PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 84 NTT .45 .45 P 91 NTT 8.09 8.09 8.54 _____________________ TOTAL AGENCY TRANSFERS 8.54 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 1,647,773.77 XCC 108.16 1,647,665.61 P SLS .00 1,647,665.61 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 305,395.29 305,395.29 P SPS 544,865.70 XCC 88.24 544,777.46 P SMS .00 850,172.75 _____________________ TOTAL AGENCY TRANSFERS 2,497,838.36 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 18.94 18.94 C 09 MMT 18.12 18.12 C 08 MMT 3.72 3.72 C 07 MMT .29 .29 C 06 MMT .00 C 05 MMT .00 C 04 MMT .00 C 07 MPP 5.18 5.18 C 06 MPP 21.78 21.78 C 05 MPP .00 C 04 MPP .00 C 03 MPP .00 C 02 MPP .00 C 10 MPP 2,398.96 2,398.96 C 09 MPP 1,494.60 1,494.60 C 08 MPP 79.22 79.22 C 10 NMT 16.83 16.83 C 10 NPP 512.27 512.27 C SMS 7,143.38 7,143.38 C SPA 49,359.71 49,359.71 C SPB .00 C UMT 245.06 245.06 C UPA 49.72- 49.72- C UWC 140.00 140.00 C UXP 552.64 552.64 C ZMT 4.74 4.74 C ZPA 136.36 136.36 C SPT .00 C UPT 42,334.30 42,334.30 C ZPT 5,467.27 5,467.27 P UPT 10,472.96 10,472.96 P ZPT 20,566.28 20,566.28 P 09 NMT 36.55 36.55 P 08 NMT 2.45 2.45 P 06 NMT 131.59 131.59 P 05 NMT 135.92 135.92 P 02 NMT 80.77 80.77 P 99 NMT 1.52 1.52 P 08 NPP 1,794.74 1,794.74 P 07 NPP 310.51 310.51 P 06 NPP 2,532.34 2,532.34 P 05 NPP 6,893.31 6,893.31 P 04 NPP 758.94 758.94 P 03 NPP .00 P 02 NPP 1,336.81 1,336.81 P 01 NPP 417.30 417.30 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 00 NPP 20.50 20.50 P 99 NPP 341.28 341.28 P 98 NPP 223.95 223.95 P 96 NPP 27.93 27.93 P 92 NPP 778.80 778.80 P 85 NPP 57.50 57.50 P 09 NPP 7,348.38 7,348.38 P UMT 12.72 12.72 P UPA 1,041.40 1,041.40 P ZMT 34.34 34.34 P ZPA 868.15 868.15 166,130.59 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 10 MCC .00 C 10 NCC 560.00 560.00 C SCS .00 C SCT .00 C UCS 18,410.00 18,410.00 C ZCC .00 P 09 MCC 1,500.00 1,500.00 P 08 MCC 820.00 820.00 P 07 MCC 1,140.00 1,140.00 P 06 MCC 770.00 770.00 P 05 MCC 600.00 600.00 P 04 MCC 200.00 200.00 P 03 MCC 60.00 60.00 P 02 MCC 40.00 40.00 P 01 MCC 30.00 30.00 P 00 MCC 30.00 30.00 P 09 NCC 1,820.00 1,820.00 P 08 NCC 700.00 700.00 P 07 NCC 210.00 210.00 P 06 NCC 270.00 270.00 P 05 NCC 360.00 360.00 P 04 NCC 135.00 135.00 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 96 NCC .00 P 92 NCC .00 P 85 NCC .00 P SCS 18,850.00 18,850.00 P UCS 3,515.00 3,515.00 P ZCC 1,700.00 1,700.00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 51,720.00 FF01 FEES AAA FAD FAD C TRH 349.33 349.33 C UWT 1,601.83 1,601.83 1,951.16 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 2,346,922.84 2,346,922.84 C STT 1.81 1.81 C UTT 12,849.70 12,849.70 C ZTT 31,158.38 31,158.38 C SRR 86,966.25- 86,966.25- C STU 211,467.63 211,467.63 C 10 XRM 5,162.91 XCC 12.91 5,150.00 C 10 XRM 398.40 XCC 1.00 397.40 C 10 XRM 310.11 XCC .78 309.33 C 10 XRM 147.00 XCC .37 146.63 C 10 XRM 196.89 XCC .49 196.40 C 10 XRM 153.47 XCC .38 153.09 C 10 XRM 87.42 XCC .22 87.20 C 10 XRM 1,311.38 XCC 3.28 1,308.10 C 10 XRM 176.73 XCC .44 176.29 C 10 XRM 137.66 XCC .34 137.32 C 10 XRM 65.98 XCC .16 65.82 C 10 XRM 334.79 XCC .84 333.95 C 10 XRM 374.36 XCC .94 373.42 C 10 XRM 1,216.84 XCC 3.04 1,213.80 C 10 XRM 199.21 XCC .50 198.71 C 10 XRM 15.81 XCC .04 15.77 C 10 XRM 158.06 XCC .40 157.66 C 10 XRM 12.99 XCC .03 12.96 C 10 XRM 1,194.08 XCC 2.99 1,191.09 C 10 XRM 112.44 XCC .28 112.16 C 10 XRM 76.91 XCC .19 76.72 C 10 XRM 6,600.13 XCC 16.50 6,583.63 C 10 XRM 2,566.04 XCC 6.42 2,559.62 C 10 XRM 57.98 XCC .14 57.84 C 10 XRM 73.51 XCC .18 73.33 C 10 XRM 1,630.33 XCC 4.08 1,626.25 C 09 XRM 355.49 355.49 C 09 XRM 4.26 4.26 C 09 XRM 5.07 5.07 C 09 XRM 978.47 978.47 C 09 XRM 720.77 720.77 C 09 XRM 10.60 10.60 C 09 XRM 10.57 10.57 C 09 XRM 5.10 5.10 C 09 XRM 409.60 409.60 C 09 XRM 9.70 9.70 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 XRM 29.58 29.58 C 09 XRM 36.36 36.36 C 09 XRM 32.11 32.11 C 09 XRM 82.71 82.71 C 09 XRM 11.10 11.10 C 09 XRM 9.68 9.68 C 09 XRM 24.36 24.36 C 09 XRM 161.58 161.58 C 09 XRM 34.01 34.01 C 09 XRM 43.17 43.17 C 09 XRM 10.17 10.17 C 09 XRM 328.36 328.36 C 09 XRM 19.08 19.08 C 09 XRM 10.88 10.88 C 09 XRM 1,560.38 1,560.38 C 08 XRM .00 C 08 XRM 1,185.53 1,185.53 C 08 XRM 150.14 150.14 C 08 XRM 517.49 517.49 C 08 XRM .31 .31 C 08 XRM 191.03 191.03 C 08 XRM 202.17 202.17 C 08 XRM .52 .52 C 08 XRM 581.95 581.95 C 07 XRM 181.54 181.54 C 07 XRM 29.26 29.26 C 07 XRM 242.83 242.83 C 07 XRM 503.75 503.75 C 06 XRM 7.65 7.65 C 10 XRN 222.84 XCC .56 222.28 C 10 XRN 34.21 XCC .09 34.12 C 10 XRN 15.10 XCC .04 15.06 C 10 XRN 10.34 XCC .03 10.31 C 10 XRN 6.21 XCC .02 6.19 C 10 XRN 96.87 XCC .24 96.63 C 10 XRN 14.50 XCC .04 14.46 C 10 XRN 12.78 XCC .03 12.75 C 10 XRN 16.93 XCC .04 16.89 C 10 XRN 15.06 XCC .04 15.02 C 10 XRN 24.57 XCC .06 24.51 C 10 XRN 69.22 XCC .17 69.05 C 10 XRN 809.18 XCC 2.02 807.16 C 10 XRN 114.27 XCC .29 113.98 C 10 XRN 11.14 XCC .03 11.11 C 10 XRN 15.93 XCC .04 15.89 C 10 XRN 26.94 XCC .07 26.87 page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 XRN 2.78 2.78 C 09 XRN 78.79 78.79 C 09 XRN 4.20 4.20 C 09 XRN 2.79 2.79 C 09 XRN 73.75 73.75 C 09 XRN 162.87 162.87 C 09 XRN 21.28 21.28 C 09 XRN 12.58 12.58 C 09 XRN 6.51 6.51 C 09 XRN 3.63 3.63 C 09 XRN 52.51 52.51 C 09 XRN 6.09 6.09 C 09 XRN 508.77 508.77 C 09 XRN 6.48 6.48 C 09 XRN 4.29 4.29 C 09 XRN 1.79 1.79 C 09 XRN 272.91 272.91 C 08 XRN 11.41 11.41 C 07 XRN 333.36 333.36 C 06 XRN 27.54 27.54 C 06 XRN 226.92 226.92 C 05 XRN 16.87 16.87 C 02 XRN 50.05 50.05 C XRS 645,904.85 XCC 1,614.80 644,290.05 C XRU 2,112.25 XCC 5.30 2,106.95 C XRZ 903.86 XCC 2.27 901.59 P UTT 1,939.55 1,939.55 P ZTT 4,886.36 4,886.36 P 09 XMP 5.26 5.26 P 09 XMP .21 .21 P 09 XMP .24 .24 P 09 XMP 3.93 3.93 P 08 XMP 97.70 97.70 P 08 XMP .03 .03 P 08 XMP .30 .30 P 08 XMP 8.90 8.90 P 08 XMP 17.35 17.35 P 07 XMP 111.77 111.77 P 07 XMP 389.81 389.81 P 07 XMP 102.07 102.07 P 07 XMP 8.03 8.03 P 07 XMP 213.95 213.95 P 06 XMP 70.71 70.71 P 06 XMP 186.98 186.98 P 06 XMP 68.65 68.65 P 06 XMP 195.60 195.60 page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 06 XMP 88.21 88.21 P 05 XMP 143.47 143.47 P 05 XMP 148.64 148.64 P 04 XMP 33.35 33.35 P 03 XMP 1.46 1.46 P 09 XRM 52.57 52.57 P 09 XRM 2.11 2.11 P 09 XRM 2.45 2.45 P 09 XRM 39.30 39.30 P 08 XRM 444.08 444.08 P 08 XRM .30 .30 P 08 XRM 2.94 2.94 P 08 XRM 88.99 88.99 P 08 XRM 120.56 120.56 P 07 XRM 298.54 298.54 P 07 XRM 970.86 970.86 P 07 XRM 300.02 300.02 P 07 XRM 20.08 20.08 P 07 XRM 534.88 534.88 P 06 XRM 121.92 121.92 P 06 XRM 322.38 322.38 P 06 XRM 118.36 118.36 P 06 XRM 337.25 337.25 P 06 XRM 152.09 152.09 P 05 XRM 189.82 189.82 P 05 XRM 202.76 202.76 P 04 XRM 43.88 43.88 P 03 XRM 1.92 1.92 P 09 XRN .10 .10 P 09 XRN 14.48 14.48 P 08 XRN 9.74 9.74 P 08 XRN 3.92 3.92 P 07 XRN 31.50 31.50 P 07 XRN 63.76 63.76 P 05 XRN 243.83 243.83 P 04 XRN 1.57 1.57 P 03 XRN 66.84 66.84 P 02 XRN 11.63 11.63 P 00 XRN 2.85 2.85 P 97 XRN 11.53 11.53 P XRS 15,277.56 15,277.56 P XRU 107.98 107.98 P XRZ 348.34 348.34 3,226,831.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 10 MTT 523,935.22 523,935.22 C 09 MTT 96,509.18 96,509.18 page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 107,354.33 107,354.33 C 07 MTT 4,320.95 4,320.95 C 06 MTT 395.81 395.81 C 05 MTT 112.25 112.25 C 04 MTT 55.10 55.10 C 03 MTT 4.80 4.80 C 02 MTT 130.89 130.89 C 10 NTT 39,770.90 39,770.90 C 09 NTT 23,391.88 23,391.88 C 08 NTT 3,088.39 3,088.39 C 07 NTT 2,126.40 2,126.40 C 06 NTT 197.18 197.18 C 05 NTT .00 C 03 NTT 3.99 3.99 C 02 NTT 170.34 170.34 P 09 MPP 1,013.34 1,013.34 P 08 MPP 2,050.30 2,050.30 P 07 MPP 7,260.86 7,260.86 P 06 MPP 12,208.03 12,208.03 P 05 MPP 9,302.24 9,302.24 P 04 MPP 3,180.87 3,180.87 P 03 MPP 501.21 501.21 P 02 MPP 96.44 96.44 P 01 MPP 53.78 53.78 P 00 MPP 9.13 9.13 P 99 MPP 251.38 251.38 P 98 MPP 29.13 29.13 P 09 MTT 10,510.53 10,510.53 P 08 MTT 9,542.49 9,542.49 P 07 MTT 17,656.50 17,656.50 P 06 MTT 21,600.23 21,600.23 P 05 MTT 12,898.93 12,898.93 P 04 MTT 3,815.73 3,815.73 P 03 MTT 680.03 680.03 P 02 MTT 74.85 74.85 P 01 MTT 36.34 36.34 P 00 MTT 6.17 6.17 P 99 MTT 149.72 149.72 P 98 MTT 18.06 18.06 P 09 NTT 1,347.14 1,347.14 P 08 NTT 1,666.66 1,666.66 P 07 NTT 680.59 680.59 P 06 NTT 426.46 426.46 P 05 NTT 302.35 302.35 P 04 NTT 198.23 198.23 P 03 NTT 147.90 147.90 page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 02 NTT 75.11 75.11 P 01 NTT 4.21 4.21 P 00 NTT 29.41 29.41 P 98 NTT 40.79 40.79 P 97 NTT 12.56 12.56 P 96 NTT 1.71 1.71 P 95 NTT 1.48 1.48 P 91 NTT 66.69 66.69 P 84 NTT 3.28 3.28 919,518.47 _____________________ TOTAL AGENCY TRANSFERS 4,366,151.41 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 3,558,160.56 3,558,160.56 C STT 2.75 2.75 C UTT 19,481.38 19,481.38 C ZTT 47,239.09 47,239.09 C SCR 1,497,648.74 1,497,648.74 C STU 320,605.25 320,605.25 C 09 XRM 53.67 53.67 C 09 XRM 7.73 7.73 C 08 XRM .48 .48 C 09 XRN 10.22 10.22 P UTT 2,940.23 2,940.23 P ZTT 7,407.37 7,407.37 P XRS 237.71 237.71 P XRU 39.38 39.38 5,453,834.56 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 03 MTT 7.27 7.27 C 02 MTT 198.14 198.14 C 03 NTT 6.05 6.05 C 02 NTT 257.85 257.85 P 03 MPP 758.73 758.73 P 02 MPP 145.98 145.98 P 01 MPP 81.39 81.39 P 00 MPP 13.82 13.82 P 99 MPP 380.51 380.51 P 98 MPP 44.10 44.10 P 03 MTT 1,029.44 1,029.44 P 02 MTT 113.32 113.32 P 01 MTT 54.99 54.99 P 00 MTT 9.33 9.33 P 99 MTT 226.62 226.62 P 98 MTT 27.34 27.34 P 03 NTT 223.90 223.90 P 02 NTT 113.71 113.71 P 01 NTT 6.37 6.37 P 00 NTT 44.51 44.51 P 98 NTT 61.75 61.75 P 97 NTT 19.03 19.03 P 96 NTT 2.56 2.56 P 95 NTT 2.19 2.19 3,828.90 _____________________ TOTAL AGENCY TRANSFERS 5,457,663.46 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 42,099.94 42,099.94 P XCC 4,288.86 4,288.86 46,388.80 _____________________ TOTAL AGENCY TRANSFERS 46,388.80 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 34.31 XCC .09 34.22 C XDU 42.68- XCC .11- 42.57- C XDZ 1.61 XCC 1.61 6.74- _____________________ TOTAL AGENCY TRANSFERS 6.74- _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 945,717.99 945,717.99 P XUR 8,105.81 8,105.81 953,823.80 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 132,652.50 132,652.50 132,652.50 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 600,132.69 600,132.69 600,132.69 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 5,230.89 5,230.89 5,230.89 _____________________ TOTAL AGENCY TRANSFERS 1,691,839.88 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 7,388.43 7,388.43 P SPA 372.91 372.91 P STA 896.55 896.55 8,657.89 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 1,108.09 1,108.09 P SPA 44.01 44.01 P STA 132.85 132.85 1,284.95 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 60.74 60.74 P SPA 5.45 5.45 P STA 15.02 15.02 81.21 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 1,113.58 1,113.58 P SPA 31.87 31.87 P STA 74.36 74.36 1,219.81 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 1,813.88 1,813.88 P SPA 29.18 29.18 P STA 83.67 83.67 1,926.73 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 1,796.79 1,796.79 P SPA 90.64 90.64 P STA 264.02 264.02 2,151.45 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 4,029.67 4,029.67 C UTA .01- .01- P SPA 252.27 252.27 P STA 564.73 564.73 4,846.66 SP08 VECTOR CONTROL -SAN BDNO VLY REGION SNR PHL PHL C STA 2,104.67 2,104.67 C UTA .64 .64 P SPA 136.88 136.88 P STA 329.43 329.43 P UTA 2.81 2.81 2,574.43 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 7,181.72 7,181.72 P SPA 469.86 469.86 P STA 1,195.03 1,195.03 P UTA 2.30 2.30 8,848.91 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 3,390.57 3,390.57 P SPA 123.15 123.15 P STA 347.37 347.37 3,861.09 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 322.68 322.68 P SPA 21.04 21.04 page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: C/O NANCI SEVELIN #0160 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 56.03 56.03 399.75 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 540.65 540.65 P SPA 22.37 22.37 P STA 50.58 50.58 613.60 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 275.21 275.21 P SPA 1.23 1.23 P STA 5.62 5.62 282.06 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 2,069.77 2,069.77 P SPA 64.73 64.73 P STA 183.73 183.73 2,318.23 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 1,144.71 1,144.71 P SPA 38.57 38.57 P STA 99.07 99.07 1,282.35 _____________________ TOTAL AGENCY TRANSFERS 40,349.12 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 9,078.27 9,078.27 P SPA 1,199.70 1,199.70 P STA 3,041.34 3,041.34 13,319.31 _____________________ TOTAL AGENCY TRANSFERS 13,319.31 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 134,648.45 134,648.45 C ZTA 1,213.56 1,213.56 P SPA 6,753.42 6,753.42 P STA 17,027.98 17,027.98 P ZTA 135.70 135.70 159,779.11 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 8,459.82 8,459.82 P SPA 1,148.16 1,148.16 P STA 3,160.17 3,160.17 12,768.15 _____________________ TOTAL AGENCY TRANSFERS 172,547.26 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 2,399.96 2,399.96 P SPA 368.23 368.23 P STA 634.53 634.53 P UTA 858.29 858.29 4,261.01 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 2,822.20 2,822.20 P SPA 957.26 957.26 P STA 1,493.60 1,493.60 P ZTA 11.55 11.55 5,284.61 _____________________ TOTAL AGENCY TRANSFERS 9,545.62 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 18,575.31 XCC 46.44 18,528.87 C 09 MTT 3,321.99 XCC 8.30 3,313.69 C 08 MTT 3,603.26 XCC 9.01 3,594.25 C 07 MTT 143.95 XCC .36 143.59 C 06 MTT 13.42 XCC .03 13.39 C 05 MTT 3.79 XCC .01 3.78 C 04 MTT 2.05 XCC .01 2.04 C 03 MTT .36 XCC .36 C 02 MTT 9.61 XCC .02 9.59 C 10 NTT 1,410.01 XCC 3.53 1,406.48 C 09 NTT 805.19 XCC 2.01 803.18 C 08 NTT 103.66 XCC .26 103.40 C 07 NTT 70.84 XCC .18 70.66 C 06 NTT 6.68 XCC .02 6.66 C 05 NTT XCC .00 C 03 NTT .30 XCC .30 C 02 NTT 12.51 XCC .03 12.48 C STS 184,884.70 XCC 462.21 184,422.49 C STT .14 XCC .14 C UTT 1,012.27 XCC 2.53 1,009.74 C ZTT 2,454.58 XCC 6.14 2,448.44 C STU 16,658.89 XCC 41.65 16,617.24 C 10 XRM 1,950.01 XCC 4.88 1,945.13 C 10 XRM 256.28 XCC .64 255.64 C 10 XRM 2,765.13 XCC 6.91 2,758.22 C 10 XRM 130.13 XCC .33 129.80 C 10 XRM 11.61 XCC .03 11.58 C 10 XRM 58.90 XCC .15 58.75 C 10 XRM 2.27 XCC .01 2.26 C 10 XRM 27.84 XCC .07 27.77 C 10 XRM 11.13 XCC .03 11.10 C 10 XRM 65.86 XCC .16 65.70 C 09 XRM 5.65 XCC .01 5.64 C 09 XRM 5.21 XCC .01 5.20 C 09 XRM 1.70 XCC 1.70 C 09 XRM 14.55 XCC .04 14.51 C 09 XRM 1.95 XCC 1.95 C 09 XRM 6.23 XCC .02 6.21 C 09 XRM 1,531.37 XCC 3.83 1,527.54 C 09 XRM 100.04 XCC .25 99.79 C 09 XRM 210.63 XCC .53 210.10 C 08 XRM 54.62 XCC .14 54.48 C 08 XRM 20.83 XCC .05 20.78 C 08 XRM 30.10 XCC .08 30.02 C 08 XRM 56.39 XCC .14 56.25 C 07 XRM 2.69 XCC .01 2.68 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 XRM 23.34 XCC .06 23.28 C 07 XRM 3.01 XCC .01 3.00 C 10 XRN 239.07 XCC .60 238.47 C 10 XRN 11.41 XCC .03 11.38 C 10 XRN 181.10 XCC .45 180.65 C 10 XRN 2.25 XCC .01 2.24 C 10 XRN 12.18 XCC .03 12.15 C 09 XRN 3.74 XCC .01 3.73 C 09 XRN 9.25 XCC .02 9.23 C 09 XRN 1.19 XCC 1.19 C 09 XRN 47.99 XCC .12 47.87 C 09 XRN 7.54 XCC .02 7.52 C 09 XRN 47.60 XCC .12 47.48 C XRS 33,950.31 XCC 84.87 33,865.44 C XRU 1,616.05- XCC 4.05- 1,612.00- C XRZ 48.42 XCC .12 48.30 P 09 MPP 34.88 XCC .09 34.79 P 08 MPP 68.81 XCC .17 68.64 P 07 MPP 241.90 XCC .60 241.30 P 06 MPP 413.99 XCC 1.03 412.96 P 05 MPP 314.47 XCC .79 313.68 P 04 MPP 117.92 XCC .29 117.63 P 03 MPP 37.50 XCC .09 37.41 P 02 MPP 7.08 XCC .02 7.06 P 01 MPP 3.87 XCC .01 3.86 P 00 MPP .64 XCC .64 P 99 MPP 17.35 XCC .04 17.31 P 98 MPP 1.99 XCC 1.99 P 09 MTT 361.79 XCC .90 360.89 P 08 MTT 320.29 XCC .80 319.49 P 07 MTT 588.24 XCC 1.47 586.77 P 06 MTT 732.50 XCC 1.83 730.67 P 05 MTT 436.06 XCC 1.09 434.97 P 04 MTT 141.46 141.46 P 03 MTT 50.89 50.89 P 02 MTT 5.49 XCC .01 5.48 P 01 MTT 2.61 XCC .01 2.60 P 00 MTT .44 XCC .44 P 99 MTT 10.34 XCC .03 10.31 P 98 MTT 1.23 XCC 1.23 P 09 NTT 46.37 XCC .12 46.25 P 08 NTT 55.94 XCC .14 55.80 P 07 NTT 22.68 XCC .06 22.62 P 06 NTT 14.46 XCC .04 14.42 P 05 NTT 10.22 XCC .03 10.19 P 04 NTT 7.35 7.35 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 NTT 11.07 11.07 P 02 NTT 5.51 XCC .01 5.50 P 01 NTT .30 XCC .30 P 00 NTT 2.07 XCC .01 2.06 P 98 NTT 2.78 XCC .01 2.77 P 97 NTT .85 XCC .85 P 96 NTT .12 XCC .12 P 95 NTT .10 XCC .10 P 91 NTT 2.00 XCC .01 1.99 P 84 NTT .09 XCC .09 P UTT 149.57 XCC .35 149.22 P ZTT 376.82 XCC .95 375.87 P 09 XMP .40 .40 P 09 XMP 7.10 7.10 P 09 XMP 1.54 1.54 P 08 XMP 4.96 4.96 P 08 XMP 16.34 16.34 P 08 XMP 10.07 10.07 P 07 XMP 22.03 22.03 P 07 XMP 6.24 6.24 P 07 XMP 31.19 31.19 P 06 XMP 25.75 25.75 P 05 XMP 46.48 46.48 P 05 XMP 109.13 109.13 P 04 XMP 13.28 13.28 P 03 XMP 30.93 30.93 P 02 XMP 2.55 XCC .01 2.54 P 09 XRM 4.02 4.02 P 09 XRM 71.00 71.00 P 09 XRM 15.36 15.36 P 08 XRM 34.47 34.47 P 08 XRM 58.97 58.97 P 08 XRM 45.76 45.76 P 07 XRM 55.08 55.08 P 07 XRM 15.37 15.37 P 07 XRM 83.30 83.30 P 06 XRM 44.39 44.39 P 05 XRM 61.49 61.49 P 05 XRM 143.60 143.60 P 04 XRM 17.48 17.48 P 03 XRM 25.91 25.91 P 02 XRM 2.14 XCC .01 2.13 P 08 XRN 2.78 2.78 P 07 XRN 17.79 17.79 P 05 XRN 78.99 78.99 P 03 XRN 18.88 18.88 page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 09 XRN 4.23 4.23 P XRS 1,848.33 1,848.33 P XRU 180.15 180.15 280,470.00 _____________________ TOTAL AGENCY TRANSFERS 280,470.00 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 6,124.85 XCC 15.31 6,109.54 C 09 MTT 1,133.37 XCC 2.83 1,130.54 C 08 MTT 1,366.84 XCC 3.42 1,363.42 C 07 MTT 56.30 XCC .14 56.16 C 06 MTT 5.24 XCC .01 5.23 C 05 MTT 1.46 XCC 1.46 C 04 MTT .79 XCC .79 C 03 MTT .15 XCC .15 C 02 MTT 3.94 XCC .01 3.93 C 10 NTT 464.93 XCC 1.16 463.77 C 09 NTT 274.70 XCC .69 274.01 C 08 NTT 39.32 XCC .10 39.22 C 07 NTT 27.70 XCC .07 27.63 C 06 NTT 2.61 XCC .01 2.60 C 05 NTT XCC .00 C 03 NTT .12 XCC .12 C 02 NTT 5.12 XCC .01 5.11 C STS 60,962.12 XCC 152.41 60,809.71 C STT .05 XCC .05 C UTT 333.77 XCC .83 332.94 C ZTT 809.35 XCC 2.02 807.33 C STU 5,492.94 XCC 13.73 5,479.21 C 10 XRM 800.83 XCC 2.00 798.83 C 10 XRM 35.36 XCC .09 35.27 C 10 XRM 26.10 XCC .07 26.03 C 10 XRM 9.55 XCC .02 9.53 C 10 XRM 232.80 XCC .58 232.22 C 10 XRM 31.38 XCC .08 31.30 C 10 XRM 432.04 XCC 1.08 430.96 C 10 XRM 827.83 XCC 2.07 825.76 C 10 XRM 30.46 XCC .08 30.38 C 10 XRM 1,398.05 XCC 3.50 1,394.55 C 10 XRM 197.03 XCC .49 196.54 C 10 XRM 40.08 XCC .10 39.98 C 10 XRM 14.93 XCC .04 14.89 C 10 XRM 71.60 XCC .18 71.42 C 09 XRM 10.36 XCC .03 10.33 C 09 XRM 7.30 XCC .02 7.28 C 09 XRM 5.52 XCC .01 5.51 C 09 XRM 72.79 XCC .18 72.61 C 09 XRM 155.17 XCC .39 154.78 C 09 XRM 2.48 XCC .01 2.47 C 09 XRM 285.74 XCC .71 285.03 C 09 XRM 4.32 XCC .01 4.31 C 09 XRM 28.68 XCC .07 28.61 C 09 XRM 20.61 XCC .05 20.56 page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 3.39 XCC .01 3.38 C 09 XRM 6.45 XCC .02 6.43 C 09 XRM 240.67 XCC .60 240.07 C 08 XRM XCC .00 C 08 XRM 26.65 XCC .07 26.58 C 08 XRM 560.98 XCC 1.40 559.58 C 08 XRM 183.74 XCC .46 183.28 C 08 XRM 42.39 XCC .11 42.28 C 08 XRM 14.88 XCC .04 14.84 C 07 XRM 2.15 XCC .01 2.14 C 07 XRM 86.22 XCC .22 86.00 C 07 XRM 259.78 XCC .65 259.13 C 06 XRM 1.13 XCC 1.13 C 10 XRN 34.57 XCC .09 34.48 C 10 XRN 34.39 XCC .09 34.30 C 10 XRN 2.57 XCC .01 2.56 C 10 XRN 2.68 XCC .01 2.67 C 10 XRN .30 XCC .30 C 10 XRN 3.75 XCC .01 3.74 C 10 XRN 2.67 XCC .01 2.66 C 10 XRN 4.36 XCC .01 4.35 C 10 XRN 7.09 XCC .02 7.07 C 10 XRN 8.77 XCC .02 8.75 C 10 XRN 171.40 XCC .43 170.97 C 09 XRN 2.73 XCC .01 2.72 C 09 XRN 35.06 XCC .09 34.97 C 09 XRN 5.49 XCC .01 5.48 C 09 XRN 2.19 XCC .01 2.18 C 09 XRN 2.23 XCC .01 2.22 C 09 XRN 1.16 XCC 1.16 C 09 XRN .93 XCC .93 C 09 XRN 180.64 XCC .45 180.19 C 09 XRN .27 XCC .27 C 09 XRN 1.08 XCC 1.08 C 09 XRN 42.09 XCC .11 41.98 C 08 XRN 1.73 XCC 1.73 C 07 XRN 118.36 XCC .30 118.06 C 06 XRN 9.78 XCC .02 9.76 C 06 XRN 37.75 XCC .09 37.66 C 05 XRN 2.78 XCC .01 2.77 C 02 XRN 8.86 XCC .02 8.84 C XRS 58,802.54 XCC 146.99 58,655.55 C XRU 477.51 XCC 1.19 476.32 C XRZ 131.74 XCC .32 131.42 P 09 MPP 11.90 XCC .03 11.87 P 08 MPP 26.11 XCC .07 26.04 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 MPP 94.60 XCC .24 94.36 P 06 MPP 161.59 XCC .40 161.19 P 05 MPP 120.30 XCC .30 120.00 P 04 MPP 45.52 XCC .11 45.41 P 03 MPP 14.91 XCC .04 14.87 P 02 MPP 2.90 XCC .01 2.89 P 01 MPP 1.64 XCC 1.64 P 00 MPP .28 XCC .28 P 99 MPP 7.88 XCC .02 7.86 P 98 MPP .92 XCC .92 P 09 MTT 123.43 XCC .31 123.12 P 08 MTT 121.50 XCC .30 121.20 P 07 MTT 230.03 XCC .58 229.45 P 06 MTT 285.92 XCC .71 285.21 P 05 MTT 166.81 XCC .42 166.39 P 04 MTT 54.61 54.61 P 03 MTT 20.23 20.23 P 02 MTT 2.25 XCC .01 2.24 P 01 MTT 1.11 XCC 1.11 P 00 MTT .19 XCC .19 P 99 MTT 4.69 XCC .01 4.68 P 98 MTT .57 XCC .57 P 09 NTT 15.82 15.82 P 08 NTT 21.22 21.22 P 07 NTT 8.87 8.87 P 06 NTT 5.64 5.64 P 05 NTT 3.91 3.91 P 04 NTT 2.84 2.84 P 03 NTT 4.40 4.40 P 02 NTT 2.26 XCC .01 2.25 P 01 NTT .13 XCC .13 P 00 NTT .91 XCC .91 P 98 NTT 1.29 XCC 1.29 P 97 NTT .40 XCC .40 P 96 NTT .05 XCC .05 P 95 NTT .04 XCC .04 P 91 NTT 1.01 XCC 1.01 P 84 NTT .06 XCC .06 P UTT 51.04 XCC .11 50.93 P ZTT 128.58 XCC .32 128.26 P 09 XMP .29 .29 P 09 XMP 1.13 1.13 P 09 XMP .03 .03 P 09 XMP .04 .04 P 08 XMP .05 .05 P 08 XMP 1.35 1.35 page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 3.85 3.85 P 08 XMP 7.19 7.19 P 07 XMP 15.76 15.76 P 07 XMP 25.62 25.62 P 07 XMP 15.36 15.36 P 06 XMP 12.19 12.19 P 06 XMP 29.00 29.00 P 06 XMP 36.85 36.85 P 06 XMP 19.03 19.03 P 05 XMP 26.12 26.12 P 05 XMP 21.73 21.73 P 04 XMP 4.80 4.80 P 09 XRM 2.92 2.92 P 09 XRM 11.32 11.32 P 09 XRM .33 .33 P 09 XRM .43 .43 P 08 XRM .52 .52 P 08 XRM 13.53 13.53 P 08 XRM 26.75 26.75 P 08 XRM 32.68 32.68 P 07 XRM 39.39 39.39 P 07 XRM 68.44 68.44 P 07 XRM 45.14 45.14 P 06 XRM 21.01 21.01 P 06 XRM 50.00 50.00 P 06 XRM 63.53 63.53 P 06 XRM 32.81 32.81 P 05 XRM 34.56 34.56 P 05 XRM 29.64 29.64 P 04 XRM 6.32 6.32 P 09 XRN 3.12 XCC .01 3.11 P 08 XRN 2.16 XCC .01 2.15 P 08 XRN .60 XCC .60 P 07 XRN 4.74 XCC .01 4.73 P 07 XRN 14.62 XCC .04 14.58 P 05 XRN 44.40 XCC .11 44.29 P 04 XRN .23 XCC .23 P 03 XRN 9.42 XCC .02 9.40 P 02 XRN 1.62 XCC 1.62 P 00 XRN .40 XCC .40 P 97 XRN 1.53 XCC 1.53 P XRS 2,012.60 2,012.60 P XRU 12.06 12.06 P XRZ 39.09 39.09 147,644.51 _____________________ TOTAL AGENCY TRANSFERS 147,644.51 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 4,727.32 XCC 11.82 4,715.50 C 09 MTT 870.70 XCC 2.18 868.52 C 08 MTT 963.23 XCC 2.41 960.82 C 07 MTT 38.49 XCC .10 38.39 C 06 MTT 3.58 XCC .01 3.57 C 05 MTT 1.00 XCC 1.00 C 04 MTT .53 XCC .53 C 03 MTT .09 XCC .09 C 02 MTT 2.49 XCC .01 2.48 C 10 NTT 358.84 XCC .90 357.94 C 09 NTT 211.04 XCC .53 210.51 C 08 NTT 27.71 XCC .07 27.64 C 07 NTT 18.95 XCC .05 18.90 C 06 NTT 1.79 XCC 1.79 C 05 NTT XCC .00 C 03 NTT .08 XCC .08 C 02 NTT 3.24 XCC .01 3.23 C STS 47,052.16 XCC 117.63 46,934.53 C STT .03 XCC .03 C UTT 257.62 XCC .64 256.98 C ZTT 624.68 XCC 1.56 623.12 C STU 4,239.60 XCC 10.60 4,229.00 C 10 XRM 114.08 XCC .29 113.79 C 10 XRM 164.62 XCC .41 164.21 C 10 XRM 26.85 XCC .07 26.78 C 10 XRM 59.49 XCC .15 59.34 C 10 XRM .41 XCC .41 C 09 XRM .34 XCC .34 C 09 XRM 94.59 XCC .24 94.35 C 09 XRM 1.78 XCC 1.78 C 09 XRM 12.83 XCC .03 12.80 C 09 XRM 35.82 XCC .09 35.73 C 08 XRM XCC .00 C 06 XRM .22 XCC .22 C 10 XRN 4.92 XCC .01 4.91 C 10 XRN 20.25 XCC .05 20.20 C 10 XRN 1.81 XCC 1.81 C 10 XRN 1.88 XCC 1.88 C 09 XRN 1.24 XCC 1.24 C 09 XRN 4.81 XCC .01 4.80 C 09 XRN 6.27 XCC .02 6.25 C 08 XRN .29 XCC .29 C 06 XRN 2.29 XCC .01 2.28 C 05 XRN .19 XCC .19 C XRS 91,844.08 XCC 229.61 91,614.47 C XRU 68.17 XCC .17 68.00 page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 XRZ 36.59 XCC .10 36.49 P 09 MPP 9.14 XCC .02 9.12 P 08 MPP 18.39 XCC .05 18.34 P 07 MPP 64.68 XCC .16 64.52 P 06 MPP 110.54 XCC .28 110.26 P 05 MPP 83.27 XCC .21 83.06 P 04 MPP 31.03 XCC .08 30.95 P 03 MPP 9.75 XCC .02 9.73 P 02 MPP 1.83 XCC 1.83 P 01 MPP 1.00 XCC 1.00 P 00 MPP .18 XCC .18 P 99 MPP 4.73 XCC .01 4.72 P 98 MPP .55 XCC .55 P 09 MTT 94.82 XCC .24 94.58 P 08 MTT 85.62 XCC .21 85.41 P 07 MTT 157.30 XCC .39 156.91 P 06 MTT 195.57 XCC .49 195.08 P 05 MTT 115.47 XCC .29 115.18 P 04 MTT 37.22 37.22 P 03 MTT 13.23 13.23 P 02 MTT 1.43 XCC 1.43 P 01 MTT .68 XCC .68 P 00 MTT .11 XCC .11 P 99 MTT 2.82 XCC .01 2.81 P 98 MTT .34 XCC .34 P 09 NTT 12.16 XCC .03 12.13 P 08 NTT 14.95 XCC .04 14.91 P 07 NTT 6.06 XCC .02 6.04 P 06 NTT 3.87 XCC .01 3.86 P 05 NTT 2.71 XCC .01 2.70 P 04 NTT 1.93 1.93 P 03 NTT 2.87 2.87 P 02 NTT 1.43 1.43 P 01 NTT .08 XCC .08 P 00 NTT .56 XCC .56 P 98 NTT .77 XCC .77 P 97 NTT .23 XCC .23 P 96 NTT .03 XCC .03 P 95 NTT .03 XCC .03 P 91 NTT .55 XCC .55 P 84 NTT .02 XCC .02 P UTT 39.20 XCC .08 39.12 P ZTT 98.76 XCC .25 98.51 P 09 XMP .00 P 08 XMP .22 .22 P 07 XMP 2.72 2.72 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 XMP 5.64 5.64 P 05 XMP 4.59 4.59 P 04 XMP 1.10 1.10 P 09 XRM .05 .05 P 08 XRM 2.24 2.24 P 07 XRM 8.00 8.00 P 06 XRM 9.73 9.73 P 05 XRM 6.27 6.27 P 04 XRM 1.45 1.45 P 08 XRN .10 .10 P 07 XRN .84 .84 P 04 XRN .05 .05 P 02 XRN .44 .44 P 00 XRN .13 XCC .13 P 97 XRN .52 XCC .52 P XRS 122.19 122.19 P XRU .52 XCC .52 P XRZ 11.22 11.22 152,928.24 _____________________ TOTAL AGENCY TRANSFERS 152,928.24 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 5,827.08 XCC 14.57 5,812.51 C 09 MTT 1,107.93 XCC 2.77 1,105.16 C 08 MTT 1,276.85 XCC 3.19 1,273.66 C 07 MTT 55.15 XCC .14 55.01 C 06 MTT 4.98 XCC .01 4.97 C 05 MTT 1.30 XCC 1.30 C 04 MTT .69 XCC .69 C 03 MTT .12 XCC .12 C 02 MTT 3.34 XCC .01 3.33 C 10 NTT 442.32 XCC 1.11 441.21 C 09 NTT 268.54 XCC .67 267.87 C 08 NTT 36.73 XCC .09 36.64 C 07 NTT 27.13 XCC .07 27.06 C 06 NTT 2.48 XCC .01 2.47 C 05 NTT XCC .00 C 03 NTT .10 XCC .10 C 02 NTT 4.35 XCC .01 4.34 C STS 57,998.31 XCC 145.00 57,853.31 C STT .05 XCC .05 C UTT 317.55 XCC .79 316.76 C ZTT 770.00 XCC 1.93 768.07 C STU 5,225.89 XCC 13.06 5,212.83 C 09 XRM 35.84 XCC .09 35.75 C 08 XRM 58.68 XCC .15 58.53 C 07 XRM 18.30 XCC .05 18.25 C 10 XRM 164.39 XCC .41 163.98 C 09 XRN .28 XCC .28 C 10 XRN 2.72 XCC .01 2.71 C XRS 1,155.39 XCC 2.89 1,152.50 C XRU 108.86- XCC .27- 108.59- C XRZ 10.40 XCC .03 10.37 P 09 MPP 11.64 XCC .03 11.61 P 08 MPP 24.39 XCC .06 24.33 P 07 MPP 92.67 XCC .23 92.44 P 06 MPP 153.40 XCC .38 153.02 P 05 MPP 108.01 XCC .27 107.74 P 04 MPP 39.40 XCC .10 39.30 P 03 MPP 12.39 XCC .03 12.36 P 02 MPP 2.46 XCC .01 2.45 P 01 MPP 1.41 XCC 1.41 P 00 MPP .24 XCC .24 P 99 MPP 6.78 XCC .02 6.76 P 98 MPP .79 XCC .79 P 09 MTT 120.66 XCC .30 120.36 P 08 MTT 113.49 XCC .28 113.21 P 07 MTT 225.34 XCC .56 224.78 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 MTT 271.42 XCC .68 270.74 P 05 MTT 149.77 XCC .37 149.40 P 04 MTT 47.27 47.27 P 03 MTT 16.80 16.80 P 02 MTT 1.91 XCC 1.91 P 01 MTT .95 XCC .95 P 00 MTT .17 XCC .17 P 99 MTT 4.03 XCC .01 4.02 P 98 MTT .50 XCC .50 P 09 NTT 15.46 XCC .04 15.42 P 08 NTT 19.83 XCC .05 19.78 P 07 NTT 8.69 XCC .02 8.67 P 06 NTT 5.35 XCC .01 5.34 P 05 NTT 3.51 XCC .01 3.50 P 04 NTT 2.45 2.45 P 03 NTT 3.66 3.66 P 02 NTT 1.92 XCC 1.92 P 01 NTT .11 XCC .11 P 00 NTT .77 XCC .77 P 98 NTT 1.11 XCC 1.11 P 97 NTT .35 XCC .35 P 96 NTT .05 XCC .05 P 95 NTT .03 XCC .03 P 91 NTT .56 XCC .56 P 84 NTT .03 XCC .03 P UTT 49.89 XCC .11 49.78 P ZTT 125.70 XCC .31 125.39 P 06 XMP 18.85 18.85 P 03 XMP .15 .15 P 06 XRM 32.51 32.51 P 03 XRM .19 .19 P XRS 219.19 219.19 P XRZ 10.19 10.19 76,443.80 _____________________ TOTAL AGENCY TRANSFERS 76,443.80 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 505.62 XCC 1.26 504.36 C 09 MTT 91.19 XCC .23 90.96 C 08 MTT 95.65 XCC .24 95.41 C 07 MTT 3.90 XCC .01 3.89 C 06 MTT .37 XCC .37 C 05 MTT .11 XCC .11 C 04 MTT .06 XCC .06 C 03 MTT .01 XCC .01 C 02 MTT .29 XCC .29 C 10 NTT 38.38 XCC .10 38.28 C 09 NTT 22.10 XCC .06 22.04 C 08 NTT 2.76 XCC .01 2.75 C 07 NTT 1.92 XCC 1.92 C 06 NTT .18 XCC .18 C 05 NTT XCC .00 C 03 NTT .01 XCC .01 C 02 NTT .39 XCC .39 C STS 5,032.61 XCC 12.58 5,020.03 C STT XCC .00 C UTT 27.55 XCC .07 27.48 C ZTT 66.81 XCC .17 66.64 C STU 453.46 XCC 1.13 452.33 C 08 XRM .01 XCC .01 C 09 XRM .22 XCC .22 P 09 MPP .95 XCC .95 P 08 MPP 1.83 XCC 1.83 P 07 MPP 6.55 XCC .02 6.53 P 06 MPP 11.56 XCC .03 11.53 P 05 MPP 8.92 XCC .02 8.90 P 04 MPP 3.43 XCC .01 3.42 P 03 MPP 1.14 XCC 1.14 P 02 MPP .22 XCC .22 P 01 MPP .12 XCC .12 P 00 MPP .02 XCC .02 P 99 MPP .59 XCC .59 P 98 MPP .07 XCC .07 P 09 MTT 9.93 XCC .02 9.91 P 08 MTT 8.50 XCC .02 8.48 P 07 MTT 15.93 XCC .04 15.89 P 06 MTT 20.45 XCC .05 20.40 P 05 MTT 12.37 XCC .03 12.34 P 04 MTT 4.10 4.10 P 03 MTT 1.54 1.54 P 02 MTT .17 XCC .17 P 01 MTT .08 XCC .08 P 00 MTT .01 XCC .01 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 MTT .35 XCC .35 P 98 MTT .04 XCC .04 P 09 NTT 1.28 XCC 1.28 P 08 NTT 1.48 XCC 1.48 P 07 NTT .61 XCC .61 P 06 NTT .41 XCC .41 P 05 NTT .29 XCC .29 P 04 NTT .22 .22 P 03 NTT .34 .34 P 02 NTT .17 XCC .17 P 01 NTT .01 XCC .01 P 00 NTT .07 XCC .07 P 98 NTT .09 XCC .09 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT .06 XCC .06 P 84 NTT .01 XCC .01 P UTT 4.09 XCC .01 4.08 P ZTT 10.34 XCC .01 10.33 P XRS 6.80 6.80 6,462.65 _____________________ TOTAL AGENCY TRANSFERS 6,462.65 _____________________________________________________________________________________________________________________________________________________ page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 1,612.66 XCC 4.03 1,608.63 C 09 MTT 297.06 XCC .74 296.32 C 08 MTT 320.42 XCC .80 319.62 C 07 MTT 12.56 XCC .03 12.53 C 06 MTT 1.18 XCC 1.18 C 05 MTT .33 XCC .33 C 04 MTT .18 XCC .18 C 03 MTT .03 XCC .03 C 02 MTT .94 XCC .94 C 10 NTT 122.42 XCC .31 122.11 C 09 NTT 72.00 XCC .18 71.82 C 08 NTT 9.21 XCC .02 9.19 C 07 NTT 6.18 XCC .02 6.16 C 06 NTT .59 XCC .59 C 05 NTT XCC .00 C 03 NTT .02 XCC .02 C 02 NTT 1.21 XCC 1.21 C STS 16,051.19 XCC 40.13 16,011.06 C STT .01 XCC .01 C UTT 87.88 XCC .22 87.66 C ZTT 213.10 XCC .53 212.57 C STU 1,446.28 XCC 3.62 1,442.66 C 09 XRM 6.96 XCC .02 6.94 C 08 XRM .75 XCC .75 C 08 XRM .13 XCC .13 C 10 XRM 73.65 XCC .18 73.47 C 10 XRM 1.12 XCC 1.12 C 09 XRM .72 XCC .72 C XRS 210.20 XCC .52 209.68 C XRU 2.15- XCC .01- 2.14- C XRZ 30.35 XCC .08 30.27 P 09 MPP 3.12 XCC .01 3.11 P 08 MPP 6.12 XCC .02 6.10 P 07 MPP 21.10 XCC .05 21.05 P 06 MPP 36.50 XCC .09 36.41 P 05 MPP 27.17 XCC .07 27.10 P 04 MPP 10.45 XCC .03 10.42 P 03 MPP 3.43 XCC .01 3.42 P 02 MPP .69 XCC .69 P 01 MPP .40 XCC .40 P 00 MPP .07 XCC .07 P 99 MPP 1.96 XCC 1.96 P 98 MPP .23 XCC .23 P 09 MTT 32.36 XCC .08 32.28 P 08 MTT 28.49 XCC .07 28.42 P 07 MTT 51.32 XCC .13 51.19 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 MTT 64.59 XCC .16 64.43 P 05 MTT 37.68 XCC .09 37.59 P 04 MTT 12.54 12.54 P 03 MTT 4.67 4.67 P 02 MTT .53 XCC .53 P 01 MTT .27 XCC .27 P 00 MTT .05 XCC .05 P 99 MTT 1.17 XCC 1.17 P 98 MTT .14 XCC .14 P 09 NTT 4.14 XCC .01 4.13 P 08 NTT 4.98 XCC .01 4.97 P 07 NTT 1.98 XCC 1.98 P 06 NTT 1.27 XCC 1.27 P 05 NTT .88 XCC .88 P 04 NTT .65 .65 P 03 NTT 1.01 1.01 P 02 NTT .54 XCC .54 P 01 NTT .03 XCC .03 P 00 NTT .23 XCC .23 P 98 NTT .33 XCC .33 P 97 NTT .10 XCC .10 P 96 NTT .02 XCC .02 P 95 NTT .03 XCC .03 P 91 NTT .55 XCC .55 P 84 NTT .02 XCC .02 P UTT 13.38 XCC .02 13.36 P ZTT 33.69 XCC .08 33.61 P 08 XMP .04 .04 P 08 XRM .43 .43 P 09 XRN .13 .13 P XRS 249.41 XCC .63 248.78 P XRU 8.82- 8.82- 21,174.27 _____________________ TOTAL AGENCY TRANSFERS 21,174.27 _____________________________________________________________________________________________________________________________________________________ page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 1,748.13 XCC 4.37 1,743.76 C 09 MTT 315.31 XCC .79 314.52 C 08 MTT 351.68 XCC .88 350.80 C 07 MTT 14.16 XCC .04 14.12 C 06 MTT 1.32 XCC 1.32 C 05 MTT .37 XCC .37 C 04 MTT .20 XCC .20 C 03 MTT .04 XCC .04 C 02 MTT .96 XCC .96 C 10 NTT 132.69 XCC .33 132.36 C 09 NTT 76.43 XCC .19 76.24 C 08 NTT 10.12 XCC .03 10.09 C 07 NTT 6.97 XCC .02 6.95 C 06 NTT .66 XCC .66 C 05 NTT XCC .00 C 03 NTT .03 XCC .03 C 02 NTT 1.25 XCC 1.25 C STS 17,399.60 XCC 43.50 17,356.10 C STT .02 XCC .02 C UTT 95.27 XCC .24 95.03 C ZTT 231.00 XCC .58 230.42 C STU 1,567.78 XCC 3.92 1,563.86 C 10 XRM 16.37 XCC .04 16.33 C 10 XRM 2.21 XCC .01 2.20 C 10 XRM .67 XCC .67 C 10 XRM 1.05 XCC 1.05 C 10 XRM 2.14 XCC .01 2.13 C 10 XRM .82 XCC .82 C 10 XRM 4.18 XCC .01 4.17 C 10 XRM 9.23 XCC .02 9.21 C 10 XRM 56.32 XCC .14 56.18 C 10 XRM 1.83 XCC 1.83 C 10 XRM 30.38 XCC .08 30.30 C 10 XRM 2.49 XCC .01 2.48 C 10 XRM 196.27 XCC .49 195.78 C 10 XRM 58.21 XCC .15 58.06 C 10 XRM .16 XCC .16 C 10 XRM 1.97 XCC 1.97 C 10 XRM .79 XCC .79 C 10 XRM 4.67 XCC .01 4.66 C 10 XRM 236.63 XCC .59 236.04 C 10 XRM 32.03 XCC .08 31.95 C 10 XRM 2.82 XCC .01 2.81 C 10 XRM 5.03 XCC .01 5.02 C 09 XRM .73 XCC .73 C 09 XRM .39 XCC .39 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 12.22 XCC .03 12.19 C 09 XRM 25.85 XCC .06 25.79 C 09 XRM .40 XCC .40 C 09 XRM .37 XCC .37 C 09 XRM .12 XCC .12 C 09 XRM 20.09 XCC .05 20.04 C 09 XRM 108.35 XCC .27 108.08 C 09 XRM .45 XCC .45 C 09 XRM .24 XCC .24 C 09 XRM 16.92 XCC .04 16.88 C 09 XRM 1.03 XCC 1.03 C 09 XRM .14 XCC .14 C 09 XRM .17 XCC .17 C 09 XRM .44 XCC .44 C 09 XRM .51 XCC .51 C 09 XRM 1.45 XCC 1.45 C 09 XRM .30 XCC .30 C 09 XRM 2.02 XCC .01 2.01 C 08 XRM 1.87 XCC 1.87 C 08 XRM XCC .00 C 08 XRM 12.92 XCC .03 12.89 C 08 XRM 2.13 XCC .01 2.12 C 08 XRM 6.86 XCC .02 6.84 C 08 XRM 43.46 XCC .11 43.35 C 08 XRM 2.52 XCC .01 2.51 C 07 XRM .37 XCC .37 C 07 XRM 18.46 XCC .05 18.41 C 07 XRM 1.65 XCC 1.65 C 07 XRM 6.06 XCC .02 6.04 C 06 XRM .08 XCC .08 C 10 XRN .19 XCC .19 C 10 XRN 2.43 XCC .01 2.42 C 10 XRN 2.42 XCC .01 2.41 C 10 XRN .18 XCC .18 C 10 XRN 12.85 XCC .03 12.82 C 10 XRN .16 XCC .16 C 10 XRN .86 XCC .86 C 10 XRN .02 XCC .02 C 10 XRN .19 XCC .19 C 10 XRN .31 XCC .31 C 10 XRN .26 XCC .26 C 10 XRN 29.01 XCC .07 28.94 C 10 XRN 1.43 XCC 1.43 C 10 XRN .50 XCC .50 C 09 XRN .19 XCC .19 C 09 XRN .15 XCC .15 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 XRN .92 XCC .92 C 09 XRN 5.84 XCC .01 5.83 C 09 XRN .07 XCC .07 C 09 XRN .16 XCC .16 C 09 XRN .08 XCC .08 C 09 XRN .02 XCC .02 C 09 XRN .08 XCC .08 C 09 XRN .27 XCC .27 C 09 XRN .66 XCC .66 C 09 XRN 3.40 XCC .01 3.39 C 09 XRN .08 XCC .08 C 09 XRN 12.70 XCC .03 12.67 C 09 XRN 2.96 XCC .01 2.95 C 08 XRN .12 XCC .12 C 07 XRN 8.32 XCC .02 8.30 C 06 XRN .69 XCC .69 C 06 XRN 2.65 XCC .01 2.64 C 05 XRN .20 XCC .20 C 02 XRN .62 XCC .62 C XRS 6,544.18 XCC 16.35 6,527.83 C XRU 81.13- XCC .21- 80.92- C XRZ 12.69 XCC .02 12.67 P 09 MPP 3.31 XCC .01 3.30 P 08 MPP 6.71 XCC .02 6.69 P 07 MPP 23.81 XCC .06 23.75 P 06 MPP 40.73 XCC .10 40.63 P 05 MPP 30.77 XCC .08 30.69 P 04 MPP 11.57 XCC .03 11.54 P 03 MPP 3.71 XCC .01 3.70 P 02 MPP .71 XCC .71 P 01 MPP .39 XCC .39 P 00 MPP .06 XCC .06 P 99 MPP 1.78 XCC 1.78 P 98 MPP .21 XCC .21 P 09 MTT 34.34 XCC .09 34.25 P 08 MTT 31.26 XCC .08 31.18 P 07 MTT 57.89 XCC .14 57.75 P 06 MTT 72.06 XCC .18 71.88 P 05 MTT 42.66 XCC .11 42.55 P 04 MTT 13.88 13.88 P 03 MTT 5.03 5.03 P 02 MTT .55 XCC .55 P 01 MTT .27 XCC .27 P 00 MTT .04 XCC .04 P 99 MTT 1.06 XCC 1.06 P 98 MTT .13 XCC .13 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 09 NTT 4.40 XCC .01 4.39 P 08 NTT 5.46 XCC .01 5.45 P 07 NTT 2.23 XCC .01 2.22 P 06 NTT 1.43 XCC 1.43 P 05 NTT 1.00 XCC 1.00 P 04 NTT .72 .72 P 03 NTT 1.09 1.09 P 02 NTT .55 XCC .55 P 01 NTT .03 XCC .03 P 00 NTT .21 XCC .21 P 98 NTT .29 XCC .29 P 97 NTT .09 XCC .09 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 91 NTT .22 XCC .22 P 84 NTT .01 XCC .01 P UTT 14.21 XCC .02 14.19 P ZTT 35.76 XCC .08 35.68 P 09 XMP .05 .05 P 09 XMP .19 .19 P 09 XMP .50 .50 P 09 XMP .00 P 09 XMP .00 P 08 XMP .00 P 08 XMP .10 .10 P 08 XMP 1.15 1.15 P 08 XMP .62 .62 P 08 XMP 1.22 1.22 P 07 XMP 2.67 2.67 P 07 XMP 4.01 4.01 P 07 XMP .44 .44 P 07 XMP 1.08 1.08 P 06 XMP .86 .86 P 06 XMP 2.04 2.04 P 06 XMP 2.59 2.59 P 06 XMP 3.16 3.16 P 05 XMP 5.13 5.13 P 05 XMP 7.72 7.72 P 05 XMP 1.53 1.53 P 04 XMP .34 .34 P 04 XMP .94 .94 P 03 XMP 2.18 2.18 P 02 XMP .18 XCC .18 P 09 XRM .49 .49 P 09 XRM 1.89 1.89 P 09 XRM 5.02 5.02 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 09 XRM .02 .02 P 09 XRM .03 .03 P 08 XRM .04 .04 P 08 XRM .95 .95 P 08 XRM 4.17 4.17 P 08 XRM 4.33 4.33 P 08 XRM 5.54 5.54 P 07 XRM 6.68 6.68 P 07 XRM 10.72 10.72 P 07 XRM 1.09 1.09 P 07 XRM 3.17 3.17 P 06 XRM 1.48 1.48 P 06 XRM 3.52 3.52 P 06 XRM 4.47 4.47 P 06 XRM 5.46 5.46 P 05 XRM 6.79 6.79 P 05 XRM 10.16 10.16 P 05 XRM 2.08 2.08 P 04 XRM .44 .44 P 04 XRM 1.24 1.24 P 03 XRM 1.83 1.83 P 02 XRM .15 XCC .15 P 09 XRN .52 XCC .52 P 08 XRN .35 XCC .35 P 08 XRN .04 XCC .04 P 07 XRN .33 XCC .33 P 07 XRN 2.29 XCC .01 2.28 P 05 XRN 8.72 XCC .02 8.70 P 04 XRN .02 XCC .02 P 03 XRN 2.00 XCC .01 1.99 P 02 XRN .11 XCC .11 P 00 XRN .03 XCC .03 P 97 XRN .11 XCC .11 P XRS 272.50 272.50 P XRU 13.58 13.58 P XRZ 2.74 2.74 30,275.30 _____________________ TOTAL AGENCY TRANSFERS 30,275.30 _____________________________________________________________________________________________________________________________________________________ page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 580.48 XCC 1.45 579.03 C 09 MTT 107.97 XCC .27 107.70 C 08 MTT 120.04 XCC .30 119.74 C 07 MTT 4.95 XCC .01 4.94 C 06 MTT .46 XCC .46 C 05 MTT .13 XCC .13 C 04 MTT .06 XCC .06 C 03 MTT .01 XCC .01 C 02 MTT .32 XCC .32 C 10 NTT 44.07 XCC .11 43.96 C 09 NTT 26.17 XCC .07 26.10 C 08 NTT 3.45 XCC .01 3.44 C 07 NTT 2.44 XCC .01 2.43 C 06 NTT .23 XCC .23 C 05 NTT XCC .00 C 03 NTT .01 XCC .01 C 02 NTT .42 XCC .42 C STS 5,777.62 XCC 14.44 5,763.18 C STT XCC .00 C UTT 31.63 XCC .08 31.55 C ZTT 76.71 XCC .19 76.52 C STU 520.59 XCC 1.30 519.29 C 10 XRM 5.69 XCC .01 5.68 C 10 XRM .09 XCC .09 C 10 XRM 3.94 XCC .01 3.93 C 10 XRM .93 XCC .93 C 10 XRM 2.05 XCC .01 2.04 C 10 XRM 5.65 XCC .01 5.64 C 10 XRM 9.67 XCC .02 9.65 C 10 XRM .01 XCC .01 C 09 XRM .01 XCC .01 C 09 XRM 2.11 XCC .01 2.10 C 09 XRM .53 XCC .53 C 09 XRM 3.27 XCC .01 3.26 C 09 XRM .06 XCC .06 C 09 XRM 1.24 XCC 1.24 C 09 XRM .06 XCC .06 C 09 XRM .44 XCC .44 C 09 XRM .03 XCC .03 C 08 XRM XCC .00 C 08 XRM .01 XCC .01 C 08 XRM XCC .00 C 08 XRM .06 XCC .06 C 08 XRM 3.45 XCC .01 3.44 C 07 XRM 1.08 XCC 1.08 C 06 XRM .01 XCC .01 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 XRN .17 XCC .17 C 10 XRN .70 XCC .70 C 10 XRN .06 XCC .06 C 10 XRN .06 XCC .06 C 10 XRN .16 XCC .16 C 09 XRN .02 XCC .02 C 09 XRN .04 XCC .04 C 09 XRN .17 XCC .17 C 09 XRN .22 XCC .22 C 08 XRN .01 XCC .01 C 06 XRN .08 XCC .08 C 05 XRN .01 XCC .01 C XRS 3,234.28 XCC 8.07 3,226.21 C XRU 4.22- XCC .02- 4.20- C XRZ 4.20 XCC .01 4.19 P 09 MPP 1.14 XCC 1.14 P 08 MPP 2.30 XCC .01 2.29 P 07 MPP 8.31 XCC .02 8.29 P 06 MPP 14.10 XCC .04 14.06 P 05 MPP 10.33 XCC .03 10.30 P 04 MPP 3.86 XCC .01 3.85 P 03 MPP 1.23 XCC 1.23 P 02 MPP .24 XCC .24 P 01 MPP .13 XCC .13 P 00 MPP .03 XCC .03 P 99 MPP .66 XCC .66 P 98 MPP .07 XCC .07 P 09 MTT 11.76 11.76 P 08 MTT 10.67 10.67 P 07 MTT 20.22 20.22 P 06 MTT 24.94 24.94 P 05 MTT 14.33 14.33 P 04 MTT 4.63 4.63 P 03 MTT 1.67 1.67 P 02 MTT .19 XCC .19 P 01 MTT .09 XCC .09 P 00 MTT .02 XCC .02 P 99 MTT .39 XCC .39 P 98 MTT .05 XCC .05 P 09 NTT 1.51 1.51 P 08 NTT 1.86 1.86 P 07 NTT .78 .78 P 06 NTT .49 .49 P 05 NTT .34 .34 P 04 NTT .24 .24 P 03 NTT .37 .37 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .18 XCC .18 P 01 NTT .01 XCC .01 P 00 NTT .07 XCC .07 P 98 NTT .10 XCC .10 P 97 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 91 NTT .08 XCC .08 P 84 NTT .01 XCC .01 P UTT 4.86 XCC .01 4.85 P ZTT 12.26 XCC .02 12.24 P 09 XMP .00 P 08 XMP .00 P 08 XMP .01 .01 P 07 XMP .09 .09 P 06 XMP 1.11 1.11 P 06 XMP .19 .19 P 05 XMP .16 .16 P 04 XMP .04 .04 P 03 XMP .01 .01 P 09 XRM .00 P 08 XRM .03 .03 P 08 XRM .08 .08 P 07 XRM .28 .28 P 06 XRM 1.91 1.91 P 06 XRM .34 .34 P 05 XRM .22 .22 P 04 XRM .05 .05 P 03 XRM .01 .01 P 09 XRN .01 .01 P 08 XRN .00 P 07 XRN .03 .03 P 04 XRN .00 P 02 XRN .02 XCC .02 P 00 XRN XCC .00 P 97 XRN .02 XCC .02 P XRS 37.17 37.17 P XRU .65- .65- P XRZ .98 .98 10,744.25 _____________________ TOTAL AGENCY TRANSFERS 10,744.25 _____________________________________________________________________________________________________________________________________________________ page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 13,755.59 XCC 34.39 13,721.20 C 09 MTT 2,521.13 XCC 6.30 2,514.83 C 08 MTT 2,803.54 XCC 7.01 2,796.53 C 07 MTT 113.60 XCC .28 113.32 C 06 MTT 10.56 XCC .03 10.53 C 05 MTT 3.11 XCC .01 3.10 C 04 MTT 1.68 XCC 1.68 C 03 MTT .30 XCC .30 C 02 MTT 8.18 XCC .02 8.16 C 10 NTT 1,044.16 XCC 2.61 1,041.55 C 09 NTT 611.07 XCC 1.53 609.54 C 08 NTT 80.66 XCC .20 80.46 C 07 NTT 55.90 XCC .14 55.76 C 06 NTT 5.26 XCC .01 5.25 C 05 NTT XCC .00 C 03 NTT .25 XCC .25 C 02 NTT 10.65 XCC .03 10.62 C STS 136,912.75 XCC 342.28 136,570.47 C STT .11 XCC .11 C UTT 749.62 XCC 1.87 747.75 C ZTT 1,817.69 XCC 4.54 1,813.15 C STU 12,336.42 XCC 30.84 12,305.58 C 10 XRM 1,835.54 XCC 4.59 1,830.95 C 10 XRM 17.12 XCC .04 17.08 C 10 XRM 248.51 XCC .62 247.89 C 10 XRM 21.86 XCC .05 21.81 C 10 XRM 126.99 XCC .32 126.67 C 10 XRM 107.69 XCC .27 107.42 C 10 XRM 1.37 XCC 1.37 C 10 XRM 6.39 XCC .02 6.37 C 10 XRM 235.66 XCC .59 235.07 C 10 XRM 3.67 XCC .01 3.66 C 10 XRM 90.46 XCC .23 90.23 C 10 XRM 154.72 XCC .39 154.33 C 10 XRM 14.85 XCC .04 14.81 C 10 XRM 38.13 XCC .10 38.03 C 09 XRM 63.56 XCC .16 63.40 C 09 XRM 3.50 XCC .01 3.49 C 09 XRM .98 XCC .98 C 09 XRM 33.74 XCC .08 33.66 C 09 XRM .51 XCC .51 C 09 XRM 8.55 XCC .02 8.53 C 09 XRM .93 XCC .93 C 09 XRM 1.07 XCC 1.07 C 09 XRM .89 XCC .89 C 09 XRM 8.45 XCC .02 8.43 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 XRM 15.65 XCC .04 15.61 C 09 XRM 3.01 XCC .01 3.00 C 09 XRM 94.76 XCC .24 94.52 C 09 XRM 2.36 XCC .01 2.35 C 09 XRM 200.53 XCC .50 200.03 C 08 XRM 53.18 XCC .13 53.05 C 08 XRM 336.95 XCC .84 336.11 C 08 XRM 19.58 XCC .05 19.53 C 08 XRM 14.54 XCC .04 14.50 C 08 XRM .15 XCC .15 C 08 XRM 100.22 XCC .25 99.97 C 08 XRM .92 XCC .92 C 08 XRM .03 XCC .03 C 08 XRM 55.23 XCC .14 55.09 C 07 XRM 17.23 XCC .04 17.19 C 07 XRM 47.03 XCC .12 46.91 C 07 XRM 2.83 XCC .01 2.82 C 07 XRM 143.19 XCC .36 142.83 C 10 XRN 1.46 XCC 1.46 C 10 XRN 13.24 XCC .03 13.21 C 10 XRN 225.04 XCC .56 224.48 C 10 XRN 2.38 XCC .01 2.37 C 10 XRN 11.07 XCC .03 11.04 C 10 XRN 2.56 XCC .01 2.55 C 10 XRN 18.76 XCC .05 18.71 C 10 XRN 1.00 XCC 1.00 C 10 XRN 1.20 XCC 1.20 C 09 XRN .67 XCC .67 C 09 XRN .83 XCC .83 C 09 XRN .26 XCC .26 C 09 XRN 1.19 XCC 1.19 C 09 XRN 7.14 XCC .02 7.12 C 09 XRN 1.22 XCC 1.22 C 09 XRN 45.32 XCC .11 45.21 C 09 XRN 3.17 XCC .01 3.16 C 09 XRN .63 XCC .63 C 09 XRN 98.53 XCC .25 98.28 C 07 XRN 64.56 XCC .16 64.40 C 06 XRN 5.33 XCC .01 5.32 C XRS 14,559.58 XCC 36.39 14,523.19 C XRU 64.30- XCC .18- 64.12- C XRZ 106.94 XCC .26 106.68 P 09 MPP 26.47 XCC .07 26.40 P 08 MPP 53.54 XCC .13 53.41 P 07 MPP 190.89 XCC .48 190.41 P 06 MPP 325.62 XCC .81 324.81 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 05 MPP 257.83 XCC .64 257.19 P 04 MPP 96.94 XCC .24 96.70 P 03 MPP 31.06 XCC .08 30.98 P 02 MPP 6.02 XCC .02 6.00 P 01 MPP 3.40 XCC .01 3.39 P 00 MPP .58 XCC .58 P 99 MPP 16.13 XCC .04 16.09 P 98 MPP 1.87 XCC 1.87 P 09 MTT 274.56 274.56 P 08 MTT 249.20 249.20 P 07 MTT 464.18 464.18 P 06 MTT 576.14 576.14 P 05 MTT 357.51 357.51 P 04 MTT 116.29 116.29 P 03 MTT 42.14 42.14 P 02 MTT 4.67 XCC .01 4.66 P 01 MTT 2.29 XCC .01 2.28 P 00 MTT .39 XCC .39 P 99 MTT 9.61 XCC .02 9.59 P 98 MTT 1.15 XCC 1.15 P 09 NTT 35.19 35.19 P 08 NTT 43.52 43.52 P 07 NTT 17.89 17.89 P 06 NTT 11.37 11.37 P 05 NTT 8.38 8.38 P 04 NTT 6.04 6.04 P 03 NTT 9.16 9.16 P 02 NTT 4.70 XCC .01 4.69 P 01 NTT .26 XCC .26 P 00 NTT 1.87 XCC 1.87 P 98 NTT 2.62 XCC .01 2.61 P 97 NTT .81 XCC .81 P 96 NTT .10 XCC .10 P 95 NTT .10 XCC .10 P 91 NTT 2.18 XCC .01 2.17 P 84 NTT .10 XCC .10 P UTT 113.53 XCC .25 113.28 P ZTT 285.97 XCC .73 285.24 P 09 XMP 1.46 1.46 P 09 XMP .38 .38 P 09 XMP .02 .02 P 08 XMP .05 .05 P 08 XMP .03 .03 P 08 XMP 9.46 9.46 P 08 XMP 4.83 4.83 P 07 XMP 31.14 31.14 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 XMP 20.72 20.72 P 06 XMP 17.74 17.74 P 06 XMP 6.65 6.65 P 06 XMP 20.10 20.10 P 06 XMP 24.55 24.55 P 05 XMP 39.82 39.82 P 03 XMP .14 .14 P 09 XRM 14.63 14.63 P 09 XRM 3.81 3.81 P 09 XRM .24 .24 P 08 XRM .52 .52 P 08 XRM .28 .28 P 08 XRM 43.01 43.01 P 08 XRM 33.56 33.56 P 07 XRM 83.17 83.17 P 07 XRM 51.80 51.80 P 06 XRM 30.59 30.59 P 06 XRM 11.46 11.46 P 06 XRM 34.65 34.65 P 06 XRM 42.33 42.33 P 05 XRM 52.69 52.69 P 03 XRM .18 .18 P 09 XRN .16 .16 P 09 XRN 4.03 4.03 P 08 XRN 2.71 2.71 P 07 XRN 17.76 17.76 P 05 XRN 67.68 67.68 P 03 XRN 15.58 15.58 P XRS 1,788.41 1,788.41 P XRU 3.64- 3.64- P XRZ 15.51 15.51 197,739.30 _____________________ TOTAL AGENCY TRANSFERS 197,739.30 _____________________________________________________________________________________________________________________________________________________ page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 8,100.88 8,100.88 C 09 MTT 1,479.73 1,479.73 C 08 MTT 1,648.22 1,648.22 C 07 MTT 67.03 67.03 C 06 MTT 6.22 6.22 C 05 MTT 1.73 1.73 C 04 MTT .93 .93 C 03 MTT .16 .16 C 02 MTT 4.49 4.49 C 10 NTT 614.92 614.92 C 09 NTT 358.66 358.66 C 08 NTT 47.41 47.41 C 07 NTT 32.99 32.99 C 06 NTT 3.10 3.10 C 05 NTT .00 C 03 NTT .14 .14 C 02 NTT 5.84 5.84 C STS 80,630.11 80,630.11 C STT .06 .06 C UTT 441.46 441.46 C ZTT 1,070.47 1,070.47 C STU 7,265.11 7,265.11 C 10 XRM 6.06 XCC .02 6.04 C 10 XRM 45.00 XCC .11 44.89 C 10 XRM 177.15 XCC .44 176.71 C 10 XRM 13.51 XCC .03 13.48 C 10 XRM 5.27 XCC .01 5.26 C 10 XRM 5.04 XCC .01 5.03 C 10 XRM 2.97 XCC .01 2.96 C 09 XRM 2.29 2.29 C 09 XRM 1.48 1.48 C 09 XRM .65 .65 C 09 XRM .35 .35 C 09 XRM 22.53 22.53 C 09 XRM 53.54 53.54 C 09 XRM 5.54 5.54 C 09 XRM .84 .84 C 09 XRM .35 .35 C 08 XRM .02 .02 C 08 XRM 5.15 5.15 C 08 XRM .00 C 06 XRM .26 .26 C 10 XRN 7.65 XCC .02 7.63 C 10 XRN .84 XCC .84 C 10 XRN .52 XCC .52 C 10 XRN .52 XCC .52 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 XRN .35 XCC .35 C 10 XRN .43 XCC .43 C 09 XRN .29 .29 C 09 XRN .44 .44 C 09 XRN .22 .22 C 09 XRN .43 .43 C 09 XRN 9.36 9.36 C 08 XRN .39 .39 C 06 XRN 7.75 7.75 C 05 XRN .58 .58 C XRS 26,078.11 XCC 26,078.11 C XRU 72.55 XCC 72.55 C XRZ 20.82 XCC 20.82 P 09 MPP 15.54 15.54 P 08 MPP 31.48 31.48 P 07 MPP 112.64 112.64 P 06 MPP 191.99 191.99 P 05 MPP 143.25 143.25 P 04 MPP 53.70 53.70 P 03 MPP 17.19 17.19 P 02 MPP 3.31 3.31 P 01 MPP 1.85 1.85 P 00 MPP .31 .31 P 99 MPP 8.63 8.63 P 98 MPP 1.00 1.00 P 09 MTT 161.16 161.16 P 08 MTT 146.50 146.50 P 07 MTT 273.90 273.90 P 06 MTT 339.69 339.69 P 05 MTT 198.64 198.64 P 04 MTT 64.42 64.42 P 03 MTT 23.33 23.33 P 02 MTT 2.57 2.57 P 01 MTT 1.25 1.25 P 00 MTT .21 .21 P 99 MTT 5.14 5.14 P 98 MTT .62 .62 P 09 NTT 20.66 20.66 P 08 NTT 25.59 25.59 P 07 NTT 10.56 10.56 P 06 NTT 6.71 6.71 P 05 NTT 4.65 4.65 P 04 NTT 3.35 3.35 P 03 NTT 5.08 5.08 P 02 NTT 2.57 2.57 P 01 NTT .15 .15 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 1.01 1.01 P 98 NTT 1.39 1.39 P 97 NTT .43 .43 P 96 NTT .06 .06 P 95 NTT .05 .05 P 91 NTT 1.04 1.04 P 84 NTT .08 .08 P UTT 66.62 66.62 P ZTT 167.88 167.88 P 09 XMP .01 .01 P 09 XMP .01 .01 P 08 XMP .01 .01 P 08 XMP .31 .31 P 07 XMP 3.50 3.50 P 06 XMP 2.36 2.36 P 06 XMP 6.71 6.71 P 05 XMP 5.10 5.10 P 04 XMP 1.14 1.14 P 09 XRM .07 .07 P 09 XRM .08 .08 P 08 XRM .10 .10 P 08 XRM 3.05 3.05 P 07 XRM 10.29 10.29 P 06 XRM 4.06 4.06 P 06 XRM 11.57 11.57 P 05 XRM 6.96 6.96 P 04 XRM 1.51 1.51 P 08 XRN .13 .13 P 07 XRN 1.08 1.08 P 04 XRN .05 .05 P 02 XRN .40 .40 P 00 XRN .10 .10 P 97 XRN .40 .40 P XRS 130.60 130.60 P XRU 4.07 4.07 P XRZ 8.33 8.33 130,646.46 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 10 MTT 595.40 595.40 C 09 MTT 110.66 110.66 C 08 MTT 126.48 126.48 C 07 MTT 5.26 5.26 C 06 MTT .49 .49 C 05 MTT .13 .13 C 04 MTT .08 .08 C 03 MTT .01 .01 C 02 MTT .36 .36 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 NTT 45.19 45.19 C 09 NTT 26.82 26.82 C 08 NTT 3.64 3.64 C 07 NTT 2.59 2.59 C 06 NTT .24 .24 C 05 NTT .00 C 03 NTT .01 .01 C 02 NTT .47 .47 C STS 5,926.17 5,926.17 C STT .00 C UTT 32.44 32.44 C ZTT 78.67 78.67 C STU 533.97 533.97 C 10 XRM 26.09 XCC .07 26.02 C 10 XRM XCC .00 C 10 XRM .32 XCC .32 C 10 XRM .51 XCC .51 C 09 XRM .25 .25 C 09 XRM .68 .68 C 09 XRM .00 C 09 XRM 7.85 7.85 C 08 XRM .00 C 06 XRM .04 .04 C 10 XRN 1.13 XCC 1.13 C 10 XRN XCC .00 C 10 XRN .01 XCC .01 C 09 XRN .01 .01 C 09 XRN 1.37 1.37 C 08 XRN .06 .06 C 06 XRN 1.33 1.33 C 05 XRN .10 .10 C XRS 1,303.53 XCC 1,303.53 C XRU 9.60 XCC 9.60 C XRZ 2.68 XCC 2.68 P 09 MPP 1.16 1.16 P 08 MPP 2.41 2.41 P 07 MPP 8.84 8.84 P 06 MPP 15.04 15.04 P 05 MPP 11.01 11.01 P 04 MPP 4.14 4.14 P 03 MPP 1.35 1.35 P 02 MPP .27 .27 P 01 MPP .15 .15 P 00 MPP .03 .03 P 99 MPP .72 .72 P 98 MPP .08 .08 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 12.05 12.05 P 08 MTT 11.25 11.25 P 07 MTT 21.50 21.50 P 06 MTT 26.62 26.62 P 05 MTT 15.27 15.27 P 04 MTT 4.96 4.96 P 03 MTT 1.82 1.82 P 02 MTT .21 .21 P 01 MTT .10 .10 P 00 MTT .02 .02 P 99 MTT .43 .43 P 98 MTT .05 .05 P 09 NTT 1.54 1.54 P 08 NTT 1.97 1.97 P 07 NTT .83 .83 P 06 NTT .53 .53 P 05 NTT .36 .36 P 04 NTT .26 .26 P 03 NTT .39 .39 P 02 NTT .21 .21 P 01 NTT .01 .01 P 00 NTT .08 .08 P 98 NTT .12 .12 P 97 NTT .04 .04 P 96 NTT .01 .01 P 95 NTT .00 P 91 NTT .09 .09 P UTT 4.97 4.97 P ZTT 12.55 12.55 P 09 XMP .00 P 08 XMP .04 .04 P 07 XMP .50 .50 P 06 XMP .94 .94 P 05 XMP .68 .68 P 04 XMP .15 .15 P 09 XRM .01 .01 P 08 XRM .44 .44 P 07 XRM 1.48 1.48 P 06 XRM 1.62 1.62 P 05 XRM .93 .93 P 04 XRM .20 .20 P 08 XRN .02 .02 P 07 XRN .16 .16 P 04 XRN .01 .01 P 02 XRN .05 .05 P 00 XRN .02 .02 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 97 XRN .04 .04 P XRS 13.67 13.67 P XRU .11 .11 P XRZ 1.12 1.12 9,030.20 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 10 MTT 2,776.22 2,776.22 C 09 MTT 507.14 507.14 C 08 MTT 561.16 561.16 C 07 MTT 22.80 22.80 C 06 MTT 2.12 2.12 C 05 MTT .58 .58 C 04 MTT .31 .31 C 03 MTT .06 .06 C 02 MTT 1.51 1.51 C 10 NTT 210.74 210.74 C 09 NTT 122.92 122.92 C 08 NTT 16.15 16.15 C 07 NTT 11.22 11.22 C 06 NTT 1.05 1.05 C 05 NTT .00 C 03 NTT .04 .04 C 02 NTT 1.97 1.97 C STS 27,632.34 27,632.34 C STT .03 .03 C UTT 151.29 151.29 C ZTT 366.86 366.86 C STU 2,489.79 2,489.79 C 10 XRM 17.70 XCC .04 17.66 C 10 XRM 2.39 XCC .01 2.38 C 10 XRM 9.83 XCC .02 9.81 C 10 XRM 1.98 XCC 1.98 C 10 XRM 4.59 XCC .01 4.58 C 10 XRM 2.07 XCC .01 2.06 C 09 XRM .14 .14 C 09 XRM 7.30 7.30 C 09 XRM .26 .26 C 09 XRM 3.05 3.05 C 09 XRM .33 .33 C 09 XRM 2.18 2.18 C 08 XRM 2.03 2.03 C 08 XRM .00 C 06 XRM .02 .02 C 10 XRN .42 XCC .42 C 10 XRN .20 XCC .20 C 10 XRN .33 XCC .33 C 10 XRN .14 XCC .14 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 XRN .20 XCC .20 C 10 XRN .14 XCC .14 C 09 XRN .10 .10 C 09 XRN .17 .17 C 09 XRN .09 .09 C 09 XRN .53 .53 C 08 XRN .02 .02 C XRS 7,298.27 XCC 7,298.27 C XRU 6.52 XCC 6.52 C XRZ 2.05 XCC 2.05 P 09 MPP 5.32 5.32 P 08 MPP 10.72 10.72 P 07 MPP 38.31 38.31 P 06 MPP 65.20 65.20 P 05 MPP 48.56 48.56 P 04 MPP 18.16 18.16 P 03 MPP 5.79 5.79 P 02 MPP 1.11 1.11 P 01 MPP .61 .61 P 00 MPP .10 .10 P 99 MPP 2.87 2.87 P 98 MPP .33 .33 P 09 MTT 55.23 55.23 P 08 MTT 49.88 49.88 P 07 MTT 93.18 93.18 P 06 MTT 115.37 115.37 P 05 MTT 67.34 67.34 P 04 MTT 21.79 21.79 P 03 MTT 7.85 7.85 P 02 MTT .86 .86 P 01 MTT .42 .42 P 00 MTT .07 .07 P 99 MTT 1.71 1.71 P 98 MTT .21 .21 P 09 NTT 7.08 7.08 P 08 NTT 8.71 8.71 P 07 NTT 3.59 3.59 P 06 NTT 2.27 2.27 P 05 NTT 1.58 1.58 P 04 NTT 1.13 1.13 P 03 NTT 1.71 1.71 P 02 NTT .87 .87 P 01 NTT .05 .05 P 00 NTT .34 .34 P 98 NTT .47 .47 P 97 NTT .14 .14 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 96 NTT .02 .02 P 95 NTT .02 .02 P 91 NTT .35 .35 P UTT 22.84 22.84 P ZTT 57.52 57.52 P 09 XMP .00 P 09 XMP .00 P 08 XMP .00 P 08 XMP .02 .02 P 07 XMP .22 .22 P 06 XMP .93 .93 P 06 XMP .49 .49 P 05 XMP .44 .44 P 04 XMP .11 .11 P 09 XRM .00 P 09 XRM .03 .03 P 08 XRM .04 .04 P 08 XRM .18 .18 P 07 XRM .66 .66 P 06 XRM 1.60 1.60 P 06 XRM .84 .84 P 05 XRM .60 .60 P 04 XRM .14 .14 P 08 XRN .01 .01 P 07 XRN .07 .07 P 04 XRN .01 .01 P 02 XRN .04 .04 P 00 XRN .01 .01 P 97 XRN .16 .16 P XRS 15.82 15.82 P XRU .69 .69 P XRZ .69 .69 42,982.74 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 10 MTT 1,914.60 1,914.60 C 09 MTT 349.22 349.22 C 08 MTT 386.90 386.90 C 07 MTT 15.80 15.80 C 06 MTT 1.46 1.46 C 05 MTT .41 .41 C 04 MTT .22 .22 C 03 MTT .04 .04 C 02 MTT 1.05 1.05 C 10 NTT 145.33 145.33 C 09 NTT 84.64 84.64 C 08 NTT 11.13 11.13 C 07 NTT 7.77 7.77 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 06 NTT .73 .73 C 05 NTT .00 C 03 NTT .04 .04 C 02 NTT 1.36 1.36 C STS 19,056.47 19,056.47 C STT .01 .01 C UTT 104.34 104.34 C ZTT 253.00 253.00 C STU 1,717.07 1,717.07 C XRS 2.31 XCC 2.31 P 09 MPP 3.67 3.67 P 08 MPP 7.39 7.39 P 07 MPP 26.55 26.55 P 06 MPP 45.23 45.23 P 05 MPP 33.60 33.60 P 04 MPP 12.54 12.54 P 03 MPP 3.99 3.99 P 02 MPP .77 .77 P 01 MPP .43 .43 P 00 MPP .07 .07 P 99 MPP 1.98 1.98 P 98 MPP .23 .23 P 09 MTT 38.03 38.03 P 08 MTT 34.39 34.39 P 07 MTT 64.54 64.54 P 06 MTT 80.02 80.02 P 05 MTT 46.59 46.59 P 04 MTT 15.04 15.04 P 03 MTT 5.42 5.42 P 02 MTT .60 .60 P 01 MTT .28 .28 P 00 MTT .05 .05 P 99 MTT 1.18 1.18 P 98 MTT .14 .14 P 09 NTT 4.88 4.88 P 08 NTT 6.01 6.01 P 07 NTT 2.49 2.49 P 06 NTT 1.58 1.58 P 05 NTT 1.09 1.09 P 04 NTT .78 .78 P 03 NTT 1.18 1.18 P 02 NTT .60 .60 P 01 NTT .03 .03 P 00 NTT .23 .23 P 98 NTT .32 .32 P 97 NTT .10 .10 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 96 NTT .01 .01 P 95 NTT .01 .01 P 91 NTT .23 .23 P UTT 15.73 15.73 P ZTT 39.63 39.63 P XRS .00 24,551.53 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 10 MTT 691.18 691.18 C 09 MTT 126.31 126.31 C 08 MTT 139.43 139.43 C 07 MTT 5.66 5.66 C 06 MTT .53 .53 C 05 MTT .14 .14 C 04 MTT .08 .08 C 03 MTT .01 .01 C 02 MTT .37 .37 C 10 NTT 52.47 52.47 C 09 NTT 30.62 30.62 C 08 NTT 4.01 4.01 C 07 NTT 2.79 2.79 C 06 NTT .27 .27 C 05 NTT .00 C 03 NTT .01 .01 C 02 NTT .48 .48 C STS 6,879.49 6,879.49 C STT .01 .01 C UTT 37.67 37.67 C ZTT 91.33 91.33 C STU 619.87 619.87 C 10 XRM 4.64 XCC .01 4.63 C 10 XRM .63 XCC .63 C 10 XRM 2.58 XCC .01 2.57 C 10 XRM .52 XCC .52 C 10 XRM 1.20 XCC 1.20 C 10 XRM .54 XCC .54 C 09 XRM .04 .04 C 09 XRM 1.91 1.91 C 09 XRM .07 .07 C 09 XRM .79 .79 C 09 XRM .09 .09 C 09 XRM .57 .57 C 08 XRM .53 .53 C 08 XRM .00 C 06 XRM .00 C 10 XRN .11 XCC .11 C 10 XRN .05 XCC .05 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 XRN .09 XCC .09 C 10 XRN .04 XCC .04 C 10 XRN .05 XCC .05 C 10 XRN .04 XCC .04 C 09 XRN .03 .03 C 09 XRN .04 .04 C 09 XRN .02 .02 C 09 XRN .14 .14 C 08 XRN .01 .01 C XRS 1,835.04 XCC 1,835.04 C XRU 1.71 XCC 1.71 C XRZ .54 XCC .54 P 09 MPP 1.33 1.33 P 08 MPP 2.66 2.66 P 07 MPP 9.52 9.52 P 06 MPP 16.20 16.20 P 05 MPP 12.06 12.06 P 04 MPP 4.50 4.50 P 03 MPP 1.43 1.43 P 02 MPP .27 .27 P 01 MPP .15 .15 P 00 MPP .03 .03 P 99 MPP .71 .71 P 98 MPP .08 .08 P 09 MTT 13.76 13.76 P 08 MTT 12.39 12.39 P 07 MTT 23.15 23.15 P 06 MTT 28.65 28.65 P 05 MTT 16.72 16.72 P 04 MTT 5.40 5.40 P 03 MTT 1.95 1.95 P 02 MTT .21 .21 P 01 MTT .11 .11 P 00 MTT .01 .01 P 99 MTT .42 .42 P 98 MTT .05 .05 P 09 NTT 1.76 1.76 P 08 NTT 2.16 2.16 P 07 NTT .89 .89 P 06 NTT .57 .57 P 05 NTT .40 .40 P 04 NTT .28 .28 P 03 NTT .42 .42 P 02 NTT .21 .21 P 01 NTT .01 .01 P 00 NTT .08 .08 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 98 NTT .11 .11 P 97 NTT .04 .04 P 96 NTT .01 .01 P 95 NTT .00 P 91 NTT .08 .08 P UTT 5.68 5.68 P ZTT 14.31 14.31 P 09 XMP .00 P 09 XMP .00 P 08 XMP .00 P 08 XMP .00 P 07 XMP .06 .06 P 06 XMP .24 .24 P 06 XMP .13 .13 P 05 XMP .11 .11 P 04 XMP .03 .03 P 09 XRM .00 P 09 XRM .01 .01 P 08 XRM .01 .01 P 08 XRM .05 .05 P 07 XRM .17 .17 P 06 XRM .42 .42 P 06 XRM .22 .22 P 05 XRM .15 .15 P 04 XRM .04 .04 P 08 XRN .00 P 07 XRN .02 .02 P 04 XRN .00 P 02 XRN .01 .01 P 00 XRN .00 P 97 XRN .10 .10 P XRS 4.12 4.12 P XRU .18 .18 P XRZ .18 .18 10,719.75 _____________________ TOTAL AGENCY TRANSFERS 217,930.68 _____________________________________________________________________________________________________________________________________________________ page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 2,063.46 2,063.46 C STT .00 C UTT 11.29 11.29 C ZTT 27.40 27.40 C STU 185.93 185.93 P SPS 85.01 85.01 P STS 233.30 233.30 P UTT 1.73 1.73 P ZTT 4.35 4.35 P UPT 1.44 1.44 P ZPT 2.78 2.78 2,616.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 10 MTT 3,077.50 3,077.50 C 09 MTT 614.19 614.19 C 08 MTT 809.24 809.24 C 07 MTT 34.32 34.32 C 06 MTT 2.72 2.72 C 05 MTT .65 .65 C 04 MTT .26 .26 C 03 MTT .00 C 02 MTT .07 .07 C 10 NTT 233.61 233.61 C 09 NTT 148.87 148.87 C 08 NTT 23.28 23.28 C 07 NTT 16.89 16.89 C 06 NTT 1.35 1.35 C 05 NTT .00 C 03 NTT .00 C 02 NTT .09 .09 P 09 MPP 6.45 6.45 P 08 MPP 15.46 15.46 P 07 MPP 57.67 57.67 P 06 MPP 83.85 83.85 P 05 MPP 53.58 53.58 P 04 MPP 15.38 15.38 P 03 MPP .27 .27 P 02 MPP .05 .05 P 01 MPP .03 .03 P 00 MPP .00 P 99 MPP .14 .14 P 98 MPP .02 .02 P 09 MTT 66.89 66.89 P 08 MTT 71.93 71.93 P 07 MTT 140.24 140.24 P 06 MTT 148.37 148.37 P 05 MTT 74.30 74.30 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 04 MTT 18.45 18.45 P 03 MTT .35 .35 P 02 MTT .04 .04 P 01 MTT .02 .02 P 00 MTT .01 .01 P 99 MTT .08 .08 P 98 MTT .01 .01 P 09 NTT 8.57 8.57 P 08 NTT 12.56 12.56 P 07 NTT 5.41 5.41 P 06 NTT 2.93 2.93 P 05 NTT 1.74 1.74 P 04 NTT .96 .96 P 03 NTT .08 .08 P 02 NTT .04 .04 P 01 NTT .00 P 00 NTT .02 .02 P 98 NTT .02 .02 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 91 NTT .08 .08 P 84 NTT .01 .01 5,749.05 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR C STA 32,863.44 32,863.44 32,863.44 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 468.76 468.76 P SPA 63.31 63.31 P STA 183.90 183.90 715.97 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 2,210.90 2,210.90 P SPA 434.30 434.30 P STA 1,237.41 1,237.41 3,882.61 SS01 SEWER STANDBY OAA ACR ACR C STA 4,285.56 4,285.56 P SPA 575.07 575.07 P STA 1,721.99 1,721.99 6,582.62 SW01 WATER STANDBY OAA ACR ACR C STA 6,975.71 6,975.71 P SPA 1,117.57 1,117.57 P STA 3,325.06 3,325.06 11,418.34 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 18,273.81 18,273.81 P SPA 9,580.02 9,580.02 P STA 26,522.12 26,522.12 54,375.95 _____________________ TOTAL AGENCY TRANSFERS 118,204.67 _____________________________________________________________________________________________________________________________________________________ page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 49,033.00 49,033.00 C STT .03 .03 C UTT 268.46 268.46 C ZTT 650.97 650.97 C STU 4,418.08 4,418.08 P UTT 42.04 42.04 P ZTT 105.95 105.95 P UPT 35.16 35.16 P ZPT 67.88 67.88 54,621.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 10 MTT 12,310.16 12,310.16 C 09 MTT 2,378.11 2,378.11 C 08 MTT 2,760.77 2,760.77 C 07 MTT 111.97 111.97 C 06 MTT 10.02 10.02 C 05 MTT 2.66 2.66 C 04 MTT 1.30 1.30 C 03 MTT .10 .10 C 02 MTT 2.72 2.72 C 10 NTT 934.44 934.44 C 09 NTT 576.40 576.40 C 08 NTT 79.42 79.42 C 07 NTT 55.10 55.10 C 06 NTT 4.99 4.99 C 05 NTT .00 C 03 NTT .08 .08 C 02 NTT 3.53 3.53 P 09 MPP 24.97 24.97 P 08 MPP 52.72 52.72 P 07 MPP 188.15 188.15 P 06 MPP 309.10 309.10 P 05 MPP 220.48 220.48 P 04 MPP 75.03 75.03 P 03 MPP 10.28 10.28 P 02 MPP 2.01 2.01 P 01 MPP .54 .54 P 00 MPP .10 .10 P 99 MPP 2.62 2.62 P 98 MPP .31 .31 P 09 MTT 258.99 258.99 P 08 MTT 245.40 245.40 P 07 MTT 457.53 457.53 P 06 MTT 546.91 546.91 P 05 MTT 305.72 305.72 P 04 MTT 90.00 90.00 P 03 MTT 13.96 13.96 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 02 MTT 1.55 1.55 P 01 MTT .36 .36 P 00 MTT .06 .06 P 99 MTT 1.57 1.57 P 98 MTT .19 .19 P 07 NTT 17.63 17.63 P 06 NTT 10.80 10.80 P 05 NTT 7.16 7.16 P 04 NTT 4.67 4.67 P 03 NTT 3.04 3.04 P 02 NTT 1.56 1.56 P 01 NTT .05 .05 P 00 NTT .30 .30 P 98 NTT .43 .43 P 97 NTT .14 .14 P 96 NTT .02 .02 P 95 NTT .02 .02 P 91 NTT .34 .34 P 09 NTT 33.20 33.20 P 08 NTT 42.86 42.86 22,162.54 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 9,459.38 9,459.38 9,459.38 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 8,398.86 8,398.86 P SPA 448.23 448.23 P STA 2,037.48 2,037.48 10,884.57 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 7,638.60 7,638.60 7,638.60 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 5,745.55 5,745.55 5,745.55 TS01 ASSESSMENT DISTRICT NO. 2B OAB ACR ACR C STA 6,387.54 6,387.54 6,387.54 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 3,345.41 3,345.41 P SPA 19.30 19.30 P STA 87.70 87.70 3,452.41 _____________________ TOTAL AGENCY TRANSFERS 120,352.16 _____________________________________________________________________________________________________________________________________________________ page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 12,490.10 12,490.10 C STT .01 .01 C UTT 68.39 68.39 C ZTT 165.82 165.82 C STU 1,125.41 1,125.41 P UTT 10.49 10.49 P ZTT 26.39 26.39 P UPT 8.76 8.76 P ZPT 16.93 16.93 13,912.30 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 8,434.78 8,434.78 C STT .01 .01 C UTT 46.18 46.18 C ZTT 111.99 111.99 C STU 760.01 760.01 P UTT 7.02 7.02 P ZTT 17.73 17.73 P UPT 5.89 5.89 P ZPT 11.37 11.37 9,394.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 10 MTT 3,941.82 3,941.82 C 09 MTT 728.18 728.18 C 08 MTT 756.18 756.18 C 07 MTT 29.55 29.55 C 06 MTT 2.70 2.70 C 05 MTT 1.00 1.00 C 04 MTT .43 .43 C 03 MTT .03 .03 C 02 MTT .84 .84 C 10 NTT 299.21 299.21 C 09 NTT 176.50 176.50 C 08 NTT 21.75 21.75 C 07 NTT 14.54 14.54 C 06 NTT 1.35 1.35 C 05 NTT .00 C 03 NTT .03 .03 C 02 NTT 1.10 1.10 P 09 MPP 7.64 7.64 P 08 MPP 14.44 14.44 P 07 MPP 49.65 49.65 P 06 MPP 83.28 83.28 P 05 MPP 82.43 82.43 P 04 MPP 25.01 25.01 P 03 MPP 3.12 3.12 P 02 MPP .62 .62 P 01 MPP .36 .36 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 00 MPP .06 .06 P 99 MPP 1.85 1.85 P 98 MPP .21 .21 P 09 MTT 79.30 79.30 P 08 MTT 67.22 67.22 P 07 MTT 120.75 120.75 P 06 MTT 147.35 147.35 P 05 MTT 114.30 114.30 P 04 MTT 30.01 30.01 P 03 MTT 4.23 4.23 P 02 MTT .48 .48 P 01 MTT .25 .25 P 00 MTT .05 .05 P 99 MTT 1.10 1.10 P 98 MTT .13 .13 P 09 NTT 10.16 10.16 P 08 NTT 11.74 11.74 P 07 NTT 4.66 4.66 P 06 NTT 2.90 2.90 P 05 NTT 2.68 2.68 P 04 NTT 1.56 1.56 P 03 NTT .92 .92 P 02 NTT .48 .48 P 01 NTT .03 .03 P 00 NTT .21 .21 P 98 NTT .30 .30 P 97 NTT .09 .09 P 96 NTT .01 .01 P 95 NTT .01 .01 P 91 NTT .35 .35 P 84 NTT .02 .02 6,845.17 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 10 MTT 847.44 847.44 C 09 MTT 156.33 156.33 C 08 MTT 164.16 164.16 C 07 MTT 6.57 6.57 C 06 MTT .62 .62 C 08 NTT 4.73 4.73 C 07 NTT 3.24 3.24 C 06 NTT .31 .31 C 10 NTT 64.33 64.33 C 09 NTT 37.89 37.89 P 09 MPP 1.64 1.64 P 08 MPP 3.14 3.14 P 07 MPP 11.05 11.05 P 06 MPP 19.29 19.29 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 09 MTT 17.03 17.03 P 08 MTT 14.59 14.59 P 07 MTT 26.86 26.86 P 06 MTT 34.12 34.12 P 07 NTT 1.03 1.03 P 06 NTT .68 .68 P 09 NTT 2.18 2.18 P 08 NTT 2.55 2.55 1,419.78 SP01 ADMINISTRATIVE CITATION OAC ACR ACR P SPA 14.43 14.43 P STA 65.60 65.60 80.03 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 5,850.84 5,850.84 P SPA 445.34 445.34 P STA 1,117.03 1,117.03 7,413.21 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 84.05 84.05 84.05 _____________________ TOTAL AGENCY TRANSFERS 39,149.52 _____________________________________________________________________________________________________________________________________________________ page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 35,608.21 35,608.21 C STT .03 .03 C UTT 194.96 194.96 C ZTT 472.74 472.74 C STU 3,208.45 3,208.45 P UTT 28.93 28.93 P ZTT 72.85 72.85 P UPT 24.18 24.18 P ZPT 46.64 46.64 39,656.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 10 MTT 4,290.83 4,290.83 C 09 MTT 770.49 770.49 C 08 MTT 809.03 809.03 C 07 MTT 32.08 32.08 C 06 MTT 3.07 3.07 C 05 MTT .87 .87 C 04 MTT .48 .48 C 03 MTT .07 .07 C 02 MTT 1.88 1.88 C 10 NTT 325.71 325.71 C 09 NTT 186.75 186.75 C 08 NTT 23.27 23.27 C 07 NTT 15.78 15.78 C 06 NTT 1.52 1.52 C 05 NTT .00 C 03 NTT .05 .05 C 02 NTT 2.45 2.45 P 09 MPP 8.09 8.09 P 08 MPP 15.45 15.45 P 07 MPP 53.90 53.90 P 06 MPP 94.47 94.47 P 05 MPP 72.73 72.73 P 04 MPP 27.18 27.18 P 03 MPP 7.40 7.40 P 02 MPP 1.38 1.38 P 01 MPP .77 .77 P 00 MPP .13 .13 P 99 MPP 3.54 3.54 P 98 MPP .41 .41 P 09 MTT 83.91 83.91 P 08 MTT 71.91 71.91 P 07 MTT 131.08 131.08 P 06 MTT 167.16 167.16 P 05 MTT 100.85 100.85 P 04 MTT 32.60 32.60 P 03 MTT 10.04 10.04 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 1.08 1.08 P 01 MTT .52 .52 P 00 MTT .08 .08 P 99 MTT 2.11 2.11 P 98 MTT .26 .26 P 07 NTT 5.05 5.05 P 06 NTT 3.30 3.30 P 05 NTT 2.37 2.37 P 04 NTT 1.70 1.70 P 03 NTT 2.18 2.18 P 02 NTT 1.08 1.08 P 01 NTT .06 .06 P 00 NTT .42 .42 P 98 NTT .57 .57 P 97 NTT .18 .18 P 96 NTT .02 .02 P 95 NTT .02 .02 P 91 NTT .45 .45 P 84 NTT .02 .02 P 09 NTT 10.76 10.76 P 08 NTT 12.56 12.56 7,392.12 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 378.10 378.10 378.10 SS01 SEWER STANDBY OAE ACR ACR C STA 598.85 598.85 P SPA 6.72 6.72 P STA 30.45 30.45 636.02 SU02 SEWER SERVICES OAE ACR ACR C STA 88,487.28 88,487.28 P SPA 1,406.54 1,406.54 P STA 4,740.40 4,740.40 94,634.22 SU03 LANDFILL OAE ACR ACR C STA 44,446.69 44,446.69 P SPA 939.66 939.66 P STA 3,284.38 3,284.38 48,670.73 SW01 WATER STANDBY OAE ACR ACR C STA 2,851.55 2,851.55 P SPA 70.96 70.96 P STA 266.50 266.50 3,189.01 TT05 STREET IMPROVEMENTS A.D. 23-92 OAE ACR ACR C STA 535.34 535.34 535.34 _____________________ TOTAL AGENCY TRANSFERS 195,092.53 _____________________________________________________________________________________________________________________________________________________ page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C TRH 138.00 138.00 138.00 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 102,028.49 102,028.49 C STT .08 .08 C UTT 558.62 558.62 C ZTT 1,354.56 1,354.56 C STU 9,193.20 9,193.20 P SPS 4,069.08 4,069.08 P STS 11,168.56 11,168.56 P UTT 82.33 82.33 P ZTT 207.40 207.40 P UPT 68.85 68.85 P ZPT 132.87 132.87 128,864.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 10 MTT 19,683.61 19,683.61 C 09 MTT 3,512.88 3,512.88 C 08 MTT 3,766.08 3,766.08 C 07 MTT 148.86 148.86 C 06 MTT 13.29 13.29 C 05 MTT 3.76 3.76 C 04 MTT 1.85 1.85 C 03 MTT .18 .18 C 02 MTT 4.72 4.72 C 10 NTT 1,494.14 1,494.14 C 09 NTT 851.45 851.45 C 08 NTT 108.34 108.34 C 07 NTT 73.26 73.26 C 06 NTT 6.63 6.63 C 05 NTT .00 C 03 NTT .15 .15 C 02 NTT 6.14 6.14 P 09 MPP 36.89 36.89 P 08 MPP 71.93 71.93 P 07 MPP 250.14 250.14 P 06 MPP 409.99 409.99 P 05 MPP 311.58 311.58 P 04 MPP 107.07 107.07 P 03 MPP 18.34 18.34 P 02 MPP 3.48 3.48 P 01 MPP 1.91 1.91 P 00 MPP .32 .32 P 99 MPP 8.58 8.58 P 98 MPP .98 .98 P 09 MTT 382.58 382.58 P 08 MTT 334.76 334.76 P 07 MTT 608.27 608.27 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 06 MTT 725.42 725.42 P 05 MTT 432.07 432.07 P 04 MTT 128.44 128.44 P 03 MTT 24.88 24.88 P 02 MTT 2.70 2.70 P 01 MTT 1.29 1.29 P 00 MTT .22 .22 P 99 MTT 5.10 5.10 P 98 MTT .60 .60 P 08 NTT 58.47 58.47 P 07 NTT 23.45 23.45 P 06 NTT 14.32 14.32 P 05 NTT 10.12 10.12 P 04 NTT 6.67 6.67 P 03 NTT 5.41 5.41 P 02 NTT 2.71 2.71 P 01 NTT .15 .15 P 00 NTT 1.02 1.02 P 98 NTT 1.37 1.37 P 97 NTT .42 .42 P 96 NTT .06 .06 P 95 NTT .05 .05 P 91 NTT 1.56 1.56 P 84 NTT .08 .08 P 09 NTT 49.03 49.03 33,717.77 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 47.56 47.56 47.56 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 47.75 47.75 P SPA 10.51 10.51 P STA 47.75 47.75 106.01 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 176.29 176.29 176.29 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 5,106.55 5,106.55 P SPA 614.75 614.75 P STA 1,487.26 1,487.26 7,208.56 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 2,100.12 2,100.12 P SPA 166.16 166.16 P STA 609.05 609.05 2,875.33 _____________________ TOTAL AGENCY TRANSFERS 173,133.56 _____________________________________________________________________________________________________________________________________________________ page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 49,751.60 49,751.60 C STT .04 .04 C UTT 272.40 272.40 C ZTT 660.51 660.51 C STU 4,482.83 4,482.83 P SPS 1,960.75 1,960.75 P STS 5,381.72 5,381.72 P UTT 39.68 39.68 P ZTT 99.99 99.99 P UPT 33.16 33.16 P ZPT 64.02 64.02 62,746.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 10 MTT 13,787.11 13,787.11 C 09 MTT 2,430.51 2,430.51 C 08 MTT 2,584.94 2,584.94 C 07 MTT 102.77 102.77 C 06 MTT 9.62 9.62 C 05 MTT 2.84 2.84 C 04 MTT 1.44 1.44 C 03 MTT .10 .10 C 02 MTT 2.53 2.53 C 10 NTT 1,046.56 1,046.56 C 09 NTT 589.11 589.11 C 08 NTT 74.37 74.37 C 07 NTT 50.57 50.57 C 06 NTT 4.79 4.79 C 05 NTT .00 C 03 NTT .08 .08 C 02 NTT 3.30 3.30 P 09 MPP 25.52 25.52 P 08 MPP 49.37 49.37 P 07 MPP 172.69 172.69 P 06 MPP 296.89 296.89 P 05 MPP 235.34 235.34 P 04 MPP 83.37 83.37 P 03 MPP 9.99 9.99 P 02 MPP 1.87 1.87 P 01 MPP 1.02 1.02 P 00 MPP .16 .16 P 99 MPP 4.43 4.43 P 98 MPP .48 .48 P 09 MTT 264.70 264.70 P 08 MTT 229.77 229.77 P 07 MTT 419.95 419.95 P 06 MTT 525.30 525.30 P 05 MTT 326.33 326.33 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 04 MTT 100.01 100.01 P 03 MTT 13.56 13.56 P 02 MTT 1.45 1.45 P 01 MTT .68 .68 P 00 MTT .11 .11 P 99 MTT 2.65 2.65 P 98 MTT .31 .31 P 06 NTT 10.37 10.37 P 05 NTT 7.65 7.65 P 04 NTT 5.20 5.20 P 03 NTT 2.95 2.95 P 02 NTT 1.45 1.45 P 01 NTT .07 .07 P 00 NTT .53 .53 P 98 NTT .68 .68 P 97 NTT .20 .20 P 96 NTT .03 .03 P 95 NTT .02 .02 P 09 NTT 33.93 33.93 P 08 NTT 40.13 40.13 P 07 NTT 16.19 16.19 23,575.99 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 13,632.12 13,632.12 P SPA 26.31 26.31 P STA 119.58 119.58 13,778.01 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 562.12 562.12 562.12 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 247.52 247.52 247.52 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 47,677.50 47,677.50 P SPA 107.58 107.58 P STA 489.00 489.00 48,274.08 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 15,061.78 15,061.78 P SPA 728.45 728.45 P STA 1,764.56 1,764.56 17,554.79 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 33.63 33.63 33.63 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 1,073.16 1,073.16 P SPA 78.71 78.71 P STA 357.72 357.72 1,509.59 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 2,379.83 2,379.83 2,379.83 SP20 CHINO HILLS STREET SWEEPING -CH OCT ACR ACR C STA 3,326.00 3,326.00 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ C ZTA 15.21 15.21 P SPA 39.30 39.30 P STA 129.16 129.16 P ZTA 7.02 7.02 3,516.69 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 93.19 93.19 93.19 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 170.52 170.52 170.52 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 4,036.92 4,036.92 4,036.92 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 234.00 234.00 P SPA 16.05 16.05 P STA 66.00 66.00 316.05 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 6,924.15 6,924.15 P SPA 1,023.52 1,023.52 P STA 2,582.20 2,582.20 10,529.87 _____________________ TOTAL AGENCY TRANSFERS 189,325.50 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 36,912.73 36,912.73 C STT .02 .02 C UTT 202.10 202.10 C ZTT 490.07 490.07 C STU 3,325.99 3,325.99 C 10 XRM 79.78 XCC .20 79.58 C 09 XRM 10.28 XCC .03 10.25 C 10 XRN 8.20 XCC .02 8.18 C XRS 943.14 XCC 943.14 P SPS 1,553.65 1,553.65 P STS 4,264.33 4,264.33 P UTT 31.42 31.42 P ZTT 79.17 79.17 P UPT 26.29 26.29 P ZPT 50.74 50.74 P XRS 93.15 93.15 48,070.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 10 MTT 8,993.86 8,993.86 C 09 MTT 1,693.61 1,693.61 C 08 MTT 1,973.29 1,973.29 C 07 MTT 79.96 79.96 C 06 MTT 7.44 7.44 C 05 MTT 2.16 2.16 C 04 MTT 1.07 1.07 C 03 MTT .08 .08 C 02 MTT 2.29 2.29 C 10 NTT 682.70 682.70 C 09 NTT 410.50 410.50 C 08 NTT 56.77 56.77 C 07 NTT 39.35 39.35 C 06 NTT 3.70 3.70 C 05 NTT .00 C 03 NTT .07 .07 C 02 NTT 2.98 2.98 P 09 MPP 17.78 17.78 P 08 MPP 37.68 37.68 P 07 MPP 134.36 134.36 P 06 MPP 229.29 229.29 P 05 MPP 178.50 178.50 P 04 MPP 61.51 61.51 P 03 MPP 8.80 8.80 P 02 MPP 1.68 1.68 P 01 MPP .90 .90 P 00 MPP .16 .16 P 99 MPP 4.36 4.36 P 98 MPP .51 .51 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 09 MTT 184.44 184.44 P 08 MTT 175.40 175.40 P 07 MTT 326.72 326.72 P 06 MTT 405.68 405.68 P 05 MTT 247.51 247.51 P 04 MTT 73.78 73.78 P 03 MTT 11.93 11.93 P 02 MTT 1.31 1.31 P 01 MTT .61 .61 P 00 MTT .11 .11 P 99 MTT 2.59 2.59 P 98 MTT .31 .31 P 08 NTT 30.64 30.64 P 07 NTT 12.59 12.59 P 06 NTT 8.01 8.01 P 05 NTT 5.80 5.80 P 04 NTT 3.83 3.83 P 03 NTT 2.59 2.59 P 02 NTT 1.32 1.32 P 01 NTT .08 .08 P 00 NTT .51 .51 P 98 NTT .71 .71 P 97 NTT .22 .22 P 96 NTT .03 .03 P 95 NTT .03 .03 P 91 NTT .93 .93 P 84 NTT .04 .04 P 09 NTT 23.64 23.64 16,146.72 SP01 WEED ABATEMENT OAI ACR ACR C STA 1,388.60 1,388.60 P SPA 245.83 245.83 P STA 1,117.45 1,117.45 2,751.88 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 2,753.07 2,753.07 P SPA 122.61 122.61 P STA 277.54 277.54 3,153.22 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 366.54 366.54 366.54 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 5,700.76 5,700.76 P SPA 247.09 247.09 P STA 852.37 852.37 P ZTA 9.13 9.13 6,809.35 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 2,324.85 2,324.85 P SPA 30.32 30.32 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 STA 137.85 137.85 2,493.02 TT05 RE-ASSMT DIST 00-1 RNCHO MEDITERRAN OAI ACR ACR C STA 1,063.92 1,063.92 1,063.92 _____________________ TOTAL AGENCY TRANSFERS 80,855.46 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 23,137.86 23,137.86 C STT .02 .02 C UTT 126.68 126.68 C ZTT 307.18 307.18 C STU 2,084.82 2,084.82 C 09 XRM 3.49 XCC .01 3.48 C 09 XRN .66 XCC .66 P SPS 934.19 934.19 P STS 2,564.13 2,564.13 P UTT 18.91 18.91 P ZTT 47.63 47.63 P UPT 15.81 15.81 P ZPT 30.50 30.50 P XRU .05 .05 29,271.92 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 343.58 343.58 C STT .00 C UTT 1.88 1.88 C ZTT 4.56 4.56 C STU 30.96 30.96 P SPS 12.49 12.49 P STS 34.28 34.28 P UTT .27 .27 P ZTT .64 .64 P UPT .23 .23 P ZPT .40 .40 429.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 10 MTT 22,189.42 22,189.42 C 09 MTT 4,018.98 4,018.98 C 08 MTT 4,636.78 4,636.78 C 07 MTT 184.66 184.66 C 06 MTT 15.94 15.94 C 05 MTT 4.30 4.30 C 04 MTT 2.01 2.01 C 03 MTT .03 .03 C 02 MTT .88 .88 C 10 NTT 1,684.36 1,684.36 C 09 NTT 974.11 974.11 C 08 NTT 133.39 133.39 C 07 NTT 90.87 90.87 C 06 NTT 7.95 7.95 C 05 NTT .00 C 03 NTT .03 .03 C 02 NTT 1.14 1.14 P 09 MPP 42.20 42.20 P 08 MPP 88.56 88.56 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 07 MPP 310.31 310.31 P 06 MPP 491.84 491.84 P 05 MPP 356.43 356.43 P 04 MPP 115.75 115.75 P 03 MPP 3.37 3.37 P 02 MPP .65 .65 P 01 MPP .37 .37 P 00 MPP .06 .06 P 99 MPP 1.67 1.67 P 98 MPP .19 .19 P 09 MTT 437.70 437.70 P 08 MTT 412.15 412.15 P 07 MTT 754.59 754.59 P 06 MTT 870.24 870.24 P 05 MTT 494.25 494.25 P 04 MTT 138.85 138.85 P 03 MTT 4.58 4.58 P 02 MTT .50 .50 P 01 MTT .25 .25 P 00 MTT .04 .04 P 99 MTT 1.00 1.00 P 98 MTT .12 .12 P 09 NTT 56.10 56.10 P 08 NTT 71.98 71.98 P 07 NTT 29.09 29.09 P 06 NTT 17.18 17.18 P 05 NTT 11.59 11.59 P 04 NTT 7.21 7.21 P 03 NTT 1.00 1.00 P 02 NTT .50 .50 P 01 NTT .02 .02 P 00 NTT .20 .20 P 98 NTT .27 .27 P 97 NTT .08 .08 P 96 NTT .01 .01 P 95 NTT .01 .01 P 91 NTT .97 .97 P 84 NTT .06 .06 38,666.79 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 10 MTT 34.52 34.52 C 09 MTT 5.61 5.61 C 08 MTT 6.04 6.04 C 07 MTT .15 .15 C 06 MTT .01 .01 C 10 NTT 2.62 2.62 C 09 NTT 1.36 1.36 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ C 08 NTT .17 .17 C 07 NTT .08 .08 C 06 NTT .00 P 09 MPP .06 .06 P 08 MPP .11 .11 P 07 MPP .25 .25 P 06 MPP .23 .23 P 09 MTT .61 .61 P 08 MTT .54 .54 P 07 MTT .61 .61 P 06 MTT .41 .41 P 09 NTT .08 .08 P 08 NTT .09 .09 P 07 NTT .02 .02 P 06 NTT .01 .01 53.58 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 8,400.71 8,400.71 P SPA 144.79 144.79 P STA 635.78 635.78 9,181.28 SP04 WEED ABATEMENT OAM ACR ACR C STA 333.62 333.62 333.62 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 17,727.69 17,727.69 P SPA 1,332.91 1,332.91 P STA 4,666.45 4,666.45 23,727.05 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 17,243.37 17,243.37 P SPA 277.59 277.59 P STA 991.38 991.38 18,512.34 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 274.05 274.05 P SPA 17.66 17.66 P STA 71.05 71.05 362.76 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 6,754.05 6,754.05 P SPA 434.05 434.05 P STA 1,751.05 1,751.05 8,939.15 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 119.56 119.56 119.56 SU01 SEWER FEES OAM ACR ACR C STA 109,955.56 109,955.56 P SPA 3,570.08 3,570.08 P STA 10,377.86 10,377.86 123,903.50 _____________________ TOTAL AGENCY TRANSFERS 253,500.84 _____________________________________________________________________________________________________________________________________________________ page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 4,471.48 4,471.48 C STT .01 .01 C UTT 24.48 24.48 C ZTT 59.37 59.37 C STU 402.90 402.90 P SPS 176.23 176.23 P STS 483.71 483.71 P UTT 3.55 3.55 P ZTT 9.00 9.00 P UPT 2.98 2.98 P ZPT 5.76 5.76 5,639.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 10 MTT 1,708.85 1,708.85 C 09 MTT 313.44 313.44 C 08 MTT 339.57 339.57 C 07 MTT 13.85 13.85 C 06 MTT 1.35 1.35 C 05 MTT .42 .42 C 04 MTT .21 .21 C 03 MTT .02 .02 C 02 MTT .39 .39 C 10 NTT 129.71 129.71 C 09 NTT 75.97 75.97 C 08 NTT 9.77 9.77 C 07 NTT 6.81 6.81 C 06 NTT .67 .67 C 05 NTT .00 C 03 NTT .01 .01 C 02 NTT .51 .51 P 09 MPP 3.29 3.29 P 08 MPP 6.49 6.49 P 07 MPP 23.27 23.27 P 06 MPP 41.50 41.50 P 05 MPP 34.65 34.65 P 04 MPP 12.40 12.40 P 03 MPP 1.41 1.41 P 02 MPP .29 .29 P 01 MPP .17 .17 P 00 MPP .03 .03 P 99 MPP .88 .88 P 98 MPP .10 .10 P 09 MTT 34.14 34.14 P 08 MTT 30.18 30.18 P 07 MTT 56.59 56.59 P 06 MTT 73.42 73.42 P 05 MTT 48.04 48.04 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 04 MTT 14.88 14.88 P 03 MTT 1.91 1.91 P 02 MTT .23 .23 P 01 MTT .12 .12 P 00 MTT .02 .02 P 99 MTT .52 .52 P 98 MTT .06 .06 P 09 NTT 4.38 4.38 P 08 NTT 5.28 5.28 P 07 NTT 2.18 2.18 P 06 NTT 1.45 1.45 P 05 NTT 1.13 1.13 P 04 NTT .77 .77 P 03 NTT .42 .42 P 02 NTT .23 .23 P 01 NTT .02 .02 P 00 NTT .10 .10 P 98 NTT .14 .14 P 97 NTT .05 .05 P 96 NTT .01 .01 P 95 NTT .00 P 91 NTT .15 .15 P 84 NTT .01 .01 3,002.46 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 832.92 832.92 832.92 _____________________ TOTAL AGENCY TRANSFERS 9,630.13 _____________________________________________________________________________________________________________________________________________________ page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 71,151.77 71,151.77 C STT .05 .05 C UTT 389.57 389.57 C ZTT 944.63 944.63 C STU 6,411.07 6,411.07 P SPS 2,986.68 2,986.68 P STS 8,197.60 8,197.60 P UTT 60.43 60.43 P ZTT 152.22 152.22 P UPT 50.54 50.54 P ZPT 97.54 97.54 90,442.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 10 MTT 12,471.82 12,471.82 C 09 MTT 2,358.30 2,358.30 C 08 MTT 2,749.71 2,749.71 C 07 MTT 112.84 112.84 C 06 MTT 10.42 10.42 C 05 MTT 2.94 2.94 C 04 MTT 1.52 1.52 C 03 MTT .16 .16 C 02 MTT 4.48 4.48 C 10 NTT 946.72 946.72 C 09 NTT 571.61 571.61 C 08 NTT 79.10 79.10 C 07 NTT 55.53 55.53 C 06 NTT 5.19 5.19 C 05 NTT .00 C 03 NTT .14 .14 C 02 NTT 5.83 5.83 P 09 MPP 24.76 24.76 P 08 MPP 52.51 52.51 P 07 MPP 189.62 189.62 P 06 MPP 321.43 321.43 P 05 MPP 244.08 244.08 P 04 MPP 87.88 87.88 P 03 MPP 17.11 17.11 P 02 MPP 3.30 3.30 P 01 MPP 1.87 1.87 P 00 MPP .33 .33 P 99 MPP 5.23 5.23 P 98 MPP .61 .61 P 09 MTT 256.83 256.83 P 08 MTT 244.42 244.42 P 07 MTT 461.10 461.10 P 06 MTT 568.73 568.73 P 05 MTT 338.46 338.46 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 MTT 105.43 105.43 P 03 MTT 23.21 23.21 P 02 MTT 2.56 2.56 P 01 MTT 1.27 1.27 P 00 MTT .22 .22 P 99 MTT 3.12 3.12 P 98 MTT .38 .38 P 08 NTT 42.69 42.69 P 07 NTT 17.78 17.78 P 06 NTT 11.23 11.23 P 05 NTT 7.93 7.93 P 04 NTT 5.48 5.48 P 03 NTT 5.04 5.04 P 02 NTT 2.57 2.57 P 01 NTT .14 .14 P 00 NTT 1.05 1.05 P 98 NTT .85 .85 P 97 NTT .26 .26 P 96 NTT .03 .03 P 95 NTT .03 .03 P 91 NTT .47 .47 P 09 NTT 32.91 32.91 22,459.23 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 1,276.12 1,276.12 1,276.12 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 9,281.02 9,281.02 P SPA 192.18 192.18 P STA 468.96 468.96 9,942.16 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 351.32 351.32 P SPA 3.42 3.42 P STA 15.50 15.50 370.24 SP09 PARAMEDIC TAX OCF ACR ACR C STA 6,602.94 6,602.94 P SPA 112.92 112.92 P STA 270.20 270.20 6,986.06 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 2,125.28 2,125.28 2,125.28 _____________________ TOTAL AGENCY TRANSFERS 133,601.19 _____________________________________________________________________________________________________________________________________________________ page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 13,139.53 13,139.53 C STT .01 .01 C UTT 71.94 71.94 C ZTT 174.44 174.44 C STU 1,183.93 1,183.93 C 10 XRM 55.73 XCC .14 55.59 C 09 XRM 3.72 XCC .01 3.71 C 10 XRN 3.76 XCC .01 3.75 C XRS 599.89 XCC 599.89 P SPS 529.05 529.05 P STS 1,452.13 1,452.13 P UTT 10.71 10.71 P ZTT 26.97 26.97 P UPT 8.95 8.95 P ZPT 17.28 17.28 P XRS 43.25 43.25 17,321.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 10 MTT 3,671.47 3,671.47 C 09 MTT 669.30 669.30 C 08 MTT 746.21 746.21 C 07 MTT 28.84 28.84 C 06 MTT 2.66 2.66 C 05 MTT .80 .80 C 04 MTT .43 .43 C 03 MTT .03 .03 C 02 MTT .83 .83 C 10 NTT 278.69 278.69 C 09 NTT 162.23 162.23 C 08 NTT 21.47 21.47 C 07 NTT 14.20 14.20 C 06 NTT 1.33 1.33 C 05 NTT .00 C 03 NTT .02 .02 C 02 NTT 1.08 1.08 P 09 MPP 7.03 7.03 P 08 MPP 14.25 14.25 P 07 MPP 48.46 48.46 P 06 MPP 81.95 81.95 P 05 MPP 66.36 66.36 P 04 MPP 24.89 24.89 P 03 MPP 3.19 3.19 P 02 MPP .61 .61 P 01 MPP .34 .34 P 00 MPP .06 .06 P 99 MPP 1.60 1.60 P 98 MPP .18 .18 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 72.89 72.89 P 08 MTT 66.33 66.33 P 07 MTT 117.84 117.84 P 06 MTT 145.01 145.01 P 05 MTT 92.01 92.01 P 04 MTT 29.85 29.85 P 03 MTT 4.34 4.34 P 02 MTT .47 .47 P 01 MTT .22 .22 P 00 MTT .04 .04 P 99 MTT .94 .94 P 98 MTT .11 .11 P 07 NTT 4.54 4.54 P 06 NTT 2.86 2.86 P 05 NTT 2.16 2.16 P 04 NTT 1.55 1.55 P 03 NTT .95 .95 P 02 NTT .47 .47 P 01 NTT .03 .03 P 00 NTT .19 .19 P 98 NTT .25 .25 P 97 NTT .07 .07 P 96 NTT .01 .01 P 95 NTT .01 .01 P 91 NTT .26 .26 P 84 NTT .02 .02 P 09 NTT 9.35 9.35 P 08 NTT 11.58 11.58 6,412.86 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 9,997.44 9,997.44 P SPA 339.75 339.75 P STA 638.36 638.36 10,975.55 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 4,770.92 4,770.92 P SPA 223.64 223.64 P STA 505.26 505.26 5,499.82 _____________________ TOTAL AGENCY TRANSFERS 40,209.36 _____________________________________________________________________________________________________________________________________________________ page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 5,593.60 5,593.60 C STT .00 C UTT 30.62 30.62 C ZTT 74.26 74.26 C STU 504.01 504.01 P SPS 228.04 228.04 P STS 625.91 625.91 P UTT 4.61 4.61 P ZTT 11.65 11.65 P UPT 3.84 3.84 P ZPT 7.43 7.43 7,083.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 10 MTT 9,198.22 9,198.22 C 09 MTT 1,814.71 1,814.71 C 08 MTT 2,276.29 2,276.29 C 07 MTT 95.37 95.37 C 06 MTT 8.01 8.01 C 05 MTT 2.06 2.06 C 04 MTT .91 .91 C 03 MTT .01 .01 C 02 MTT .41 .41 C 10 NTT 698.22 698.22 C 09 NTT 439.84 439.84 C 08 NTT 65.49 65.49 C 07 NTT 46.93 46.93 C 06 NTT 3.99 3.99 C 05 NTT .00 C 03 NTT .01 .01 C 02 NTT .53 .53 P 09 MPP 19.05 19.05 P 08 MPP 43.48 43.48 P 07 MPP 160.25 160.25 P 06 MPP 247.09 247.09 P 05 MPP 170.44 170.44 P 04 MPP 52.26 52.26 P 03 MPP 1.47 1.47 P 02 MPP .30 .30 P 01 MPP .18 .18 P 00 MPP .03 .03 P 99 MPP .90 .90 P 98 MPP .10 .10 P 09 MTT 197.64 197.64 P 08 MTT 202.33 202.33 P 07 MTT 389.69 389.69 P 06 MTT 437.17 437.17 P 05 MTT 236.35 236.35 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 04 MTT 62.69 62.69 P 03 MTT 1.99 1.99 P 02 MTT .23 .23 P 01 MTT .12 .12 P 00 MTT .02 .02 P 99 MTT .54 .54 P 98 MTT .06 .06 P 06 NTT 8.63 8.63 P 05 NTT 5.54 5.54 P 04 NTT 3.26 3.26 P 03 NTT .43 .43 P 02 NTT .24 .24 P 01 NTT .01 .01 P 00 NTT .10 .10 P 98 NTT .15 .15 P 97 NTT .05 .05 P 96 NTT .01 .01 P 95 NTT .01 .01 P 91 NTT .16 .16 P 09 NTT 25.33 25.33 P 08 NTT 35.34 35.34 P 07 NTT 15.02 15.02 16,969.66 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 298.90 298.90 P SPA 140.87 140.87 P STA 640.30 640.30 1,080.07 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 795.60 795.60 P SPA 20.98 20.98 P STA 95.30 95.30 911.88 TT01 ASSESSMENT DIST 91-1 OCH ACR ACR C STA 324.86 324.86 P SPA .00 P STA .00 324.86 _____________________ TOTAL AGENCY TRANSFERS 26,370.44 _____________________________________________________________________________________________________________________________________________________ page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 30,401.28 30,401.28 C STT .03 .03 C UTT 166.46 166.46 C ZTT 403.62 403.62 C STU 2,739.28 2,739.28 P SPS 1,218.52 1,218.52 P STS 3,344.54 3,344.54 P UTT 24.66 24.66 P ZTT 62.11 62.11 P UPT 20.60 20.60 P ZPT 39.80 39.80 38,420.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 10 MTT 6,944.56 6,944.56 C 09 MTT 1,248.64 1,248.64 C 08 MTT 1,357.06 1,357.06 C 07 MTT 54.90 54.90 C 06 MTT 5.17 5.17 C 05 MTT 1.44 1.44 C 04 MTT .75 .75 C 03 MTT .07 .07 C 02 MTT 1.68 1.68 C 10 NTT 527.15 527.15 C 09 NTT 302.65 302.65 C 08 NTT 39.04 39.04 C 07 NTT 27.01 27.01 C 06 NTT 2.58 2.58 C 05 NTT .00 C 03 NTT .05 .05 C 02 NTT 2.19 2.19 P 09 MPP 13.12 13.12 P 08 MPP 25.92 25.92 P 07 MPP 92.25 92.25 P 06 MPP 159.60 159.60 P 05 MPP 119.39 119.39 P 04 MPP 43.12 43.12 P 03 MPP 6.33 6.33 P 02 MPP 1.24 1.24 P 01 MPP .70 .70 P 00 MPP .12 .12 P 99 MPP 3.41 3.41 P 98 MPP .40 .40 P 09 MTT 135.98 135.98 P 08 MTT 120.63 120.63 P 07 MTT 224.33 224.33 P 06 MTT 282.40 282.40 P 05 MTT 165.54 165.54 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 04 MTT 51.73 51.73 P 03 MTT 8.59 8.59 P 02 MTT .96 .96 P 01 MTT .48 .48 P 00 MTT .08 .08 P 99 MTT 2.03 2.03 P 98 MTT .25 .25 P 09 NTT 17.43 17.43 P 08 NTT 21.07 21.07 P 07 NTT 8.65 8.65 P 06 NTT 5.58 5.58 P 05 NTT 3.88 3.88 P 04 NTT 2.69 2.69 P 03 NTT 1.87 1.87 P 02 NTT .96 .96 P 01 NTT .06 .06 P 00 NTT .39 .39 P 98 NTT .55 .55 P 97 NTT .17 .17 P 96 NTT .02 .02 P 95 NTT .02 .02 P 91 NTT .70 .70 P 84 NTT .05 .05 12,037.63 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 350.64 350.64 350.64 _____________________ TOTAL AGENCY TRANSFERS 50,809.17 _____________________________________________________________________________________________________________________________________________________ page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 10,358.12 10,358.12 C STT .01 .01 C UTT 56.71 56.71 C ZTT 137.52 137.52 C STU 933.31 933.31 P SPS 432.30 432.30 P STS 1,186.46 1,186.46 P UTT 8.75 8.75 P ZTT 22.03 22.03 P UPT 7.31 7.31 P ZPT 14.11 14.11 13,156.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 10 MTT 1,678.47 1,678.47 C 09 MTT 313.47 313.47 C 08 MTT 324.98 324.98 C 07 MTT 12.87 12.87 C 06 MTT 1.20 1.20 C 05 MTT .34 .34 C 04 MTT .17 .17 C 03 MTT .02 .02 C 02 MTT .58 .58 C 10 NTT 127.41 127.41 C 09 NTT 75.98 75.98 C 08 NTT 9.35 9.35 C 07 NTT 6.34 6.34 C 06 NTT .59 .59 C 05 NTT .00 C 03 NTT .02 .02 C 02 NTT .75 .75 P 09 MPP 3.29 3.29 P 08 MPP 6.20 6.20 P 07 MPP 21.65 21.65 P 06 MPP 36.97 36.97 P 05 MPP 27.99 27.99 P 04 MPP 10.20 10.20 P 03 MPP 2.11 2.11 P 02 MPP .43 .43 P 01 MPP .24 .24 P 00 MPP .04 .04 P 99 MPP 1.13 1.13 P 98 MPP .13 .13 P 09 MTT 34.14 34.14 P 08 MTT 28.89 28.89 P 07 MTT 52.63 52.63 P 06 MTT 65.40 65.40 P 05 MTT 38.81 38.81 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 04 MTT 12.23 12.23 P 03 MTT 2.86 2.86 P 02 MTT .34 .34 P 01 MTT .16 .16 P 00 MTT .03 .03 P 99 MTT .68 .68 P 98 MTT .08 .08 P 09 NTT 4.37 4.37 P 08 NTT 5.04 5.04 P 07 NTT 2.03 2.03 P 06 NTT 1.29 1.29 P 05 NTT .91 .91 P 04 NTT .63 .63 P 03 NTT .62 .62 P 02 NTT .33 .33 P 01 NTT .02 .02 P 00 NTT .13 .13 P 98 NTT .19 .19 P 97 NTT .06 .06 P 96 NTT .01 .01 P 95 NTT .01 .01 P 91 NTT .16 .16 P 84 NTT .01 .01 2,914.98 _____________________ TOTAL AGENCY TRANSFERS 16,071.61 _____________________________________________________________________________________________________________________________________________________ page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 53.33 53.33 53.33 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 327,152.27 327,152.27 C STT .25 .25 C UTT 1,791.20 1,791.20 C ZTT 4,343.36 4,343.36 C STU 29,477.80 29,477.80 P SPS 13,305.68 13,305.68 P STS 36,520.53 36,520.53 P UTT 269.23 269.23 P ZTT 678.31 678.31 P UPT 225.12 225.12 P ZPT 434.51 434.51 414,198.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 10 MTT 52,356.62 52,356.62 C 09 MTT 9,504.39 9,504.39 C 08 MTT 10,019.41 10,019.41 C 07 MTT 394.49 394.49 C 06 MTT 36.72 36.72 C 05 MTT 10.75 10.75 C 04 MTT 5.64 5.64 C 03 MTT .66 .66 C 02 MTT 17.90 17.90 C 10 NTT 3,974.28 3,974.28 C 09 NTT 2,303.67 2,303.67 C 08 NTT 288.24 288.24 C 07 NTT 194.13 194.13 C 06 NTT 18.29 18.29 C 05 NTT .00 C 03 NTT .55 .55 C 02 NTT 23.29 23.29 P 09 MPP 99.79 99.79 P 08 MPP 191.36 191.36 P 07 MPP 662.88 662.88 P 06 MPP 1,132.49 1,132.49 P 05 MPP 891.41 891.41 P 04 MPP 325.65 325.65 P 03 MPP 68.96 68.96 P 02 MPP 13.18 13.18 P 01 MPP 7.15 7.15 P 00 MPP 1.17 1.17 P 99 MPP 29.96 29.96 P 98 MPP 3.58 3.58 P 09 MTT 1,035.10 1,035.10 P 08 MTT 890.60 890.60 P 07 MTT 1,611.96 1,611.96 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 MTT 2,003.78 2,003.78 P 05 MTT 1,236.08 1,236.08 P 04 MTT 390.64 390.64 P 03 MTT 93.56 93.56 P 02 MTT 10.23 10.23 P 01 MTT 4.83 4.83 P 00 MTT .79 .79 P 99 MTT 17.84 17.84 P 98 MTT 2.22 2.22 P 06 NTT 39.56 39.56 P 05 NTT 28.97 28.97 P 04 NTT 20.30 20.30 P 03 NTT 20.35 20.35 P 02 NTT 10.27 10.27 P 01 NTT .56 .56 P 00 NTT 3.77 3.77 P 98 NTT 5.01 5.01 P 97 NTT 1.51 1.51 P 96 NTT .21 .21 P 95 NTT .17 .17 P 91 NTT 5.09 5.09 P 84 NTT .23 .23 P 09 NTT 132.67 132.67 P 08 NTT 155.55 155.55 P 07 NTT 62.13 62.13 90,360.59 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 599.58 599.58 P SPA 30.30 30.30 P STA 133.24 133.24 763.12 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 412.08 412.08 P SPA 7.82 7.82 P STA 34.34 34.34 454.24 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 3,070.39 3,070.39 P SPA 126.58 126.58 P STA 332.70 332.70 3,529.67 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 1,284.69 1,284.69 P SPA .71 .71 P STA 3.24 3.24 1,288.64 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 576.44 576.44 576.44 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 4,053.27 4,053.27 4,053.27 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 2,079.37 2,079.37 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 SPA 368.77 368.77 P STA 1,676.15 1,676.15 4,124.29 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 3,996.24 3,996.24 3,996.24 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 4,654.85 4,654.85 P SPA 2,001.40 2,001.40 P STA 9,097.34 9,097.34 15,753.59 _____________________ TOTAL AGENCY TRANSFERS 539,151.68 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 138.00 138.00 138.00 GA01 GENERAL TAX LEVY OBN ACR ACR C STS 75,014.80 75,014.80 C STT .06 .06 C UTT 410.71 410.71 C ZTT 995.91 995.91 C STU 6,759.15 6,759.15 P SPS 2,989.08 2,989.08 P STS 8,204.25 8,204.25 P UTT 60.50 60.50 P ZTT 152.38 152.38 P UPT 50.58 50.58 P ZPT 97.60 97.60 94,735.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 10 MTT 27,906.28 27,906.28 C 09 MTT 5,013.16 5,013.16 C 08 MTT 5,497.13 5,497.13 C 07 MTT 219.95 219.95 C 06 MTT 20.52 20.52 C 05 MTT 5.78 5.78 C 04 MTT 2.74 2.74 C 03 MTT .14 .14 C 02 MTT 3.68 3.68 C 10 NTT 2,118.31 2,118.31 C 09 NTT 1,215.09 1,215.09 C 08 NTT 158.14 158.14 C 07 NTT 108.25 108.25 C 06 NTT 10.23 10.23 C 05 NTT .00 C 03 NTT .12 .12 C 02 NTT 4.80 4.80 P 09 MPP 52.64 52.64 P 08 MPP 104.98 104.98 P 07 MPP 369.61 369.61 P 06 MPP 633.05 633.05 P 05 MPP 478.59 478.59 P 04 MPP 158.08 158.08 P 03 MPP 14.72 14.72 P 02 MPP 2.72 2.72 P 01 MPP 1.46 1.46 P 00 MPP .25 .25 P 99 MPP 6.60 6.60 P 98 MPP .75 .75 P 09 MTT 545.97 545.97 P 08 MTT 488.63 488.63 P 07 MTT 898.80 898.80 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1,120.07 1,120.07 P 05 MTT 663.63 663.63 P 04 MTT 189.64 189.64 P 03 MTT 19.98 19.98 P 02 MTT 2.11 2.11 P 01 MTT .99 .99 P 00 MTT .16 .16 P 99 MTT 3.93 3.93 P 98 MTT .46 .46 P 06 NTT 22.11 22.11 P 05 NTT 15.56 15.56 P 04 NTT 9.85 9.85 P 03 NTT 4.34 4.34 P 02 NTT 2.12 2.12 P 01 NTT .11 .11 P 00 NTT .78 .78 P 98 NTT 1.05 1.05 P 97 NTT .32 .32 P 96 NTT .04 .04 P 95 NTT .04 .04 P 91 NTT .99 .99 P 84 NTT .04 .04 P 09 NTT 69.98 69.98 P 08 NTT 85.34 85.34 P 07 NTT 34.65 34.65 48,289.46 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 13,374.34 13,374.34 P SPA 318.10 318.10 P STA 1,018.98 1,018.98 14,711.42 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 43,272.79 43,272.79 P SPA 506.40 506.40 P STA 2,322.65 2,322.65 46,101.84 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 8,305.65 8,305.65 P SPA 163.63 163.63 P STA 533.01 533.01 9,002.29 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 4,348.45 4,348.45 P SPA 48.80 48.80 P STA 201.33 201.33 4,598.58 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 4,960.90 4,960.90 P SPA 56.85 56.85 P STA 260.97 260.97 5,278.72 SP06 LANDSCAPE DISTRICT #4 OBN ACR ACR P SPA 27.81 27.81 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 126.40 126.40 154.21 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR P SPA 47.71 47.71 P STA 170.38 170.38 218.09 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 1,677.01 1,677.01 P SPA 3.22 3.22 P STA 14.63 14.63 1,694.86 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 523.50 523.50 P SPA 41.91 41.91 P STA 104.70 104.70 670.11 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 815.63 815.63 815.63 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 1,949.96 1,949.96 P SPA 35.63 35.63 P STA 134.48 134.48 2,120.07 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 1,414.15 1,414.15 P SPA 30.39 30.39 P STA 97.02 97.02 1,541.56 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 5,981.21 5,981.21 5,981.21 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 23,199.05 23,199.05 23,199.05 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 5,220.00 5,220.00 5,220.00 SP20 LANDSCAPE DISTRICT #6 OBN ACR ACR P SPA 296.70 296.70 P STA 741.81 741.81 1,038.51 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 15,981.86 15,981.86 P SPA 135.24 135.24 P STA 614.69 614.69 16,731.79 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 606.97 606.97 606.97 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 785.92 785.92 785.92 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 8,347.16 8,347.16 P SPA 60.82 60.82 P STA 194.12 194.12 8,602.10 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 8,322.75 8,322.75 P SPA 450.07 450.07 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 1,541.25 1,541.25 10,314.07 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 12,746.70 12,746.70 P SPA 393.49 393.49 P STA 980.95 980.95 14,121.14 _____________________ TOTAL AGENCY TRANSFERS 316,670.62 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 15.42 15.42 C 10 MTT 761.73 761.73 C 09 MTT 204.27 204.27 C 08 MTT 28.98 28.98 C 07 MTT 86.00 86.00 C 08 NTT 12.87 12.87 C 10 NTT 67.14 67.14 C 09 NTT 23.15 23.15 C STS 7,839.19 7,839.19 C STT .00 C UTT 171.50 171.50 C ZTT 37.59 37.59 P 09 MPP 2.64 2.64 P 08 MPP .34 .34 P 07 MPP 9.62 9.62 P 06 MPP 17.10 17.10 P 05 MPP 9.95 9.95 P 09 MTT 26.40 26.40 P 08 MTT 3.40 3.40 P 07 MTT 24.05 24.05 P 06 MTT 29.05 29.05 P 05 MTT 12.85 12.85 P SPS 127.04 127.04 P STS 310.25 310.25 P UPT 1.02 1.02 P UTT .25 .25 9,821.80 FF01 FEES OAZ ACR ACR C UWT 338.50 338.50 338.50 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 188,918.80 188,918.80 C STT .14 .14 C UTT 1,034.36 1,034.36 C ZTT 2,508.14 2,508.14 C STU 17,022.38 17,022.38 C XRS 352,217.46 XCC 352,217.46 P SPS 7,743.88 7,743.88 P STS 21,254.80 21,254.80 P UTT 156.69 156.69 P ZTT 394.77 394.77 P UPT 131.03 131.03 P ZPT 252.88 252.88 591,635.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 10 MTT 27,958.84 27,958.84 C 09 MTT 5,102.80 5,102.80 C 08 MTT 5,478.64 5,478.64 C 07 MTT 215.05 215.05 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 06 MTT 19.74 19.74 C 05 MTT 5.55 5.55 C 04 MTT 2.80 2.80 C 03 MTT .35 .35 C 02 MTT 9.28 9.28 C 10 NTT 2,122.31 2,122.31 C 09 NTT 1,236.81 1,236.81 C 08 NTT 157.61 157.61 C 07 NTT 105.82 105.82 C 06 NTT 9.83 9.83 C 05 NTT .00 C 03 NTT .29 .29 C 02 NTT 12.07 12.07 P 09 MPP 53.58 53.58 P 08 MPP 104.64 104.64 P 07 MPP 361.36 361.36 P 06 MPP 608.66 608.66 P 05 MPP 460.03 460.03 P 04 MPP 161.47 161.47 P 03 MPP 36.52 36.52 P 02 MPP 6.83 6.83 P 01 MPP 3.55 3.55 P 00 MPP .60 .60 P 99 MPP 16.48 16.48 P 98 MPP 1.91 1.91 P 09 MTT 555.73 555.73 P 08 MTT 486.98 486.98 P 07 MTT 878.73 878.73 P 06 MTT 1,076.94 1,076.94 P 05 MTT 637.90 637.90 P 04 MTT 193.70 193.70 P 03 MTT 49.54 49.54 P 02 MTT 5.30 5.30 P 01 MTT 2.39 2.39 P 00 MTT .41 .41 P 99 MTT 9.82 9.82 P 98 MTT 1.19 1.19 P 09 NTT 71.23 71.23 P 08 NTT 85.06 85.06 P 07 NTT 33.87 33.87 P 06 NTT 21.27 21.27 P 05 NTT 14.95 14.95 P 04 NTT 10.06 10.06 P 03 NTT 10.78 10.78 P 02 NTT 5.32 5.32 P 01 NTT .28 .28 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 00 NTT 1.96 1.96 P 98 NTT 2.67 2.67 P 97 NTT .82 .82 P 96 NTT .11 .11 P 95 NTT .10 .10 P 91 NTT 2.71 2.71 P 84 NTT .13 .13 48,413.37 SP01 WEED ABATEMENT OAZ ACR ACR C STA 539.20 539.20 P SPA 994.68 994.68 P STA 1,481.80 1,481.80 3,015.68 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 13,995.75 13,995.75 P SPA 168.54 168.54 P STA 540.00 540.00 14,704.29 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 324.34 324.34 324.34 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 758.46 758.46 758.46 _____________________ TOTAL AGENCY TRANSFERS 669,011.77 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 66,132.76 66,132.76 C STT .05 .05 C UTT 362.08 362.08 C ZTT 878.00 878.00 C STU 5,958.84 5,958.84 P SPS 2,730.93 2,730.93 P STS 7,495.73 7,495.73 P UTT 55.26 55.26 P ZTT 139.22 139.22 P UPT 46.21 46.21 P ZPT 89.16 89.16 83,888.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 10 MTT 18,250.74 18,250.74 C 09 MTT 3,361.47 3,361.47 C 08 MTT 3,952.77 3,952.77 C 07 MTT 159.05 159.05 C 06 MTT 14.54 14.54 C 05 MTT 4.11 4.11 C 04 MTT 2.06 2.06 C 03 MTT .16 .16 C 02 MTT 4.52 4.52 C 10 NTT 1,385.37 1,385.37 C 09 NTT 814.76 814.76 C 08 NTT 113.71 113.71 C 07 NTT 78.27 78.27 C 06 NTT 7.25 7.25 C 05 NTT .00 C 03 NTT .13 .13 C 02 NTT 5.88 5.88 P 09 MPP 35.29 35.29 P 08 MPP 75.49 75.49 P 07 MPP 267.26 267.26 P 06 MPP 448.61 448.61 P 05 MPP 340.14 340.14 P 04 MPP 118.73 118.73 P 03 MPP 16.84 16.84 P 02 MPP 3.33 3.33 P 01 MPP 1.85 1.85 P 00 MPP .32 .32 P 99 MPP 8.80 8.80 P 98 MPP 1.03 1.03 P 09 MTT 366.08 366.08 P 08 MTT 351.36 351.36 P 07 MTT 649.91 649.91 P 06 MTT 793.74 793.74 P 05 MTT 471.66 471.66 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 142.43 142.43 P 03 MTT 22.85 22.85 P 02 MTT 2.59 2.59 P 01 MTT 1.26 1.26 P 00 MTT .22 .22 P 99 MTT 5.24 5.24 P 98 MTT .64 .64 P 08 NTT 61.37 61.37 P 07 NTT 25.05 25.05 P 06 NTT 15.67 15.67 P 05 NTT 11.05 11.05 P 04 NTT 7.40 7.40 P 03 NTT 4.97 4.97 P 02 NTT 2.60 2.60 P 01 NTT .14 .14 P 00 NTT 1.02 1.02 P 98 NTT 1.45 1.45 P 97 NTT .45 .45 P 96 NTT .07 .07 P 95 NTT .05 .05 P 91 NTT 1.58 1.58 P 84 NTT .06 .06 P 09 NTT 46.92 46.92 32,460.31 SP01 WEED ABATEMENT OBB ACR ACR C STA 2,290.97 2,290.97 2,290.97 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 5,824.32 5,824.32 P SPA 191.68 191.68 P STA 545.20 545.20 6,561.20 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 9,750.88 9,750.88 C STB 3.68 3.68 P SPA 489.18 489.18 P STA 1,400.01 1,400.01 11,643.75 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 8,433.32 8,433.32 P SPA 803.69 803.69 P STA 2,469.16 2,469.16 11,706.17 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 1,120.21 1,120.21 1,120.21 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 4,734.56 4,734.56 P SPA 25.67 25.67 P STA 116.69 116.69 4,876.92 _____________________ TOTAL AGENCY TRANSFERS 154,547.77 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR C 09 MTT .00 C 09 NTT .00 C UTT 14.07 14.07 P 97 NTT .00 P UPT 6.95 6.95 P UTT 2.96 2.96 23.98 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 124,981.52 124,981.52 C STT .10 .10 C UTT 684.29 684.29 C ZTT 1,659.28 1,659.28 C STU 11,261.36 11,261.36 C 10 XRM 3,005.39 XCC 7.51 2,997.88 C 10 XRM 50.63 XCC .13 50.50 C 09 XRM 50.09 XCC .13 49.96 C 09 XRM 908.38 XCC 2.27 906.11 C 08 XRM XCC .00 C 06 XRM 4.45 XCC .01 4.44 C 10 XRN 129.72 XCC .32 129.40 C 09 XRN 158.88 XCC .40 158.48 C 08 XRN 6.64 XCC .02 6.62 C 06 XRN 262.84 XCC .66 262.18 C 05 XRN 19.54 XCC .05 19.49 C XRS 148,064.28 XCC 148,064.28 C XRU 1,038.60 XCC 1,038.60 C XRZ 307.43 XCC 307.43 P SPS 5,153.15 5,153.15 P STS 14,144.01 14,144.01 P UTT 104.26 104.26 P ZTT 262.68 262.68 P UPT 87.19 87.19 P ZPT 168.28 168.28 P 09 XMP .12 .12 P 08 XMP 5.18 5.18 P 07 XMP 59.42 59.42 P 06 XMP 113.87 113.87 P 05 XMP 86.53 86.53 P 04 XMP 19.41 19.41 P 09 XRM 1.23 1.23 P 08 XRM 51.81 51.81 P 07 XRM 174.66 174.66 P 06 XRM 196.33 196.33 P 05 XRM 118.04 118.04 P 04 XRM 25.55 25.55 P 08 XRN 2.28 2.28 P 07 XRN 18.34 18.34 page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 04 XRN .91 .91 P 02 XRN 6.74 6.74 P 00 XRN 1.71 1.71 P 97 XRN 6.76 6.76 P XRS 1,595.78 1,595.78 P XRU 12.85 12.85 P XRZ 129.98 129.98 315,128.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 10 MTT 35,437.63 35,437.63 C 09 MTT 6,601.32 6,601.32 C 08 MTT 7,766.73 7,766.73 C 07 MTT 308.22 308.22 C 06 MTT 28.23 28.23 C 05 MTT 7.97 7.97 C 04 MTT 4.04 4.04 C 03 MTT .31 .31 C 02 MTT 8.65 8.65 C 10 NTT 2,690.00 2,690.00 C 09 NTT 1,600.03 1,600.03 C 08 NTT 223.44 223.44 C 07 NTT 151.68 151.68 C 06 NTT 14.06 14.06 C 05 NTT .00 C 03 NTT .26 .26 C 02 NTT 11.26 11.26 P 09 MPP 69.32 69.32 P 08 MPP 148.33 148.33 P 07 MPP 517.93 517.93 P 06 MPP 870.66 870.66 P 05 MPP 660.63 660.63 P 04 MPP 233.23 233.23 P 03 MPP 32.81 32.81 P 02 MPP 6.38 6.38 P 01 MPP 3.69 3.69 P 00 MPP .65 .65 P 99 MPP 18.21 18.21 P 98 MPP 2.14 2.14 P 09 MTT 718.93 718.93 P 08 MTT 690.36 690.36 P 07 MTT 1,259.46 1,259.46 P 06 MTT 1,540.50 1,540.50 P 05 MTT 916.06 916.06 P 04 MTT 279.77 279.77 P 03 MTT 44.53 44.53 P 02 MTT 4.95 4.95 P 01 MTT 2.49 2.49 page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 00 MTT .43 .43 P 99 MTT 10.84 10.84 P 98 MTT 1.33 1.33 P 07 NTT 48.55 48.55 P 06 NTT 30.41 30.41 P 05 NTT 21.48 21.48 P 04 NTT 14.53 14.53 P 03 NTT 9.68 9.68 P 02 NTT 4.96 4.96 P 01 NTT .29 .29 P 00 NTT 2.08 2.08 P 98 NTT 3.00 3.00 P 97 NTT .94 .94 P 96 NTT .13 .13 P 95 NTT .11 .11 P 91 NTT 3.22 3.22 P 84 NTT .21 .21 P 09 NTT 92.15 92.15 P 08 NTT 120.57 120.57 63,239.77 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 254.24 254.24 254.24 SP03 WEED ABATEMENT OBH ACR ACR C STA 3,515.30 3,515.30 P SPA 1,941.29 1,941.29 P STA 4,099.80 4,099.80 9,556.39 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 91.11 91.11 91.11 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 9,301.25 9,301.25 P SPA 2,091.60 2,091.60 P STA 8,019.83 8,019.83 19,412.68 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 492.75 492.75 492.75 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 431.93 431.93 431.93 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 126.79 126.79 126.79 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 121.62 121.62 121.62 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 16.94 16.94 16.94 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 234.77 234.77 234.77 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 93.33 93.33 93.33 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 324.09 324.09 page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 SPA 17.82 17.82 P STA 81.02 81.02 422.93 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 407.64 407.64 P SPA 44.84 44.84 P STA 203.82 203.82 656.30 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 808.91 808.91 808.91 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 1,890.90 1,890.90 P SPA 309.91 309.91 P STA 1,408.60 1,408.60 3,609.41 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 70.56 70.56 70.56 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 639.17 639.17 639.17 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 106.89 106.89 106.89 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 153.86 153.86 153.86 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 412.74 412.74 P SPA 56.89 56.89 P STA 183.44 183.44 653.07 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 56.60 56.60 56.60 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 289.59 289.59 289.59 SP49 SPECIAL TAX AREA 2006-1 OBH ACR ACR C STA 19.30 19.30 19.30 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 472.23 472.23 472.23 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 93.39 93.39 93.39 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 167.01 167.01 167.01 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 503.10 503.10 P SPA 84.52 84.52 P STA 301.86 301.86 889.48 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 301.08 301.08 301.08 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 65.07 65.07 P SPA 1.59 1.59 P STA 7.23 7.23 page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 73.89 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 345.77 345.77 345.77 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 103.18 103.18 103.18 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 190.58 190.58 190.58 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 122.58 122.58 122.58 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 578.20 578.20 578.20 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 269.06 269.06 269.06 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 534.41 534.41 534.41 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 222.99 222.99 222.99 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 425.30 425.30 425.30 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 107.28 107.28 107.28 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 71.83 71.83 71.83 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 1,625.47 1,625.47 1,625.47 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 172.00 172.00 P SPA 161.68 161.68 P STA 172.00 172.00 505.68 TT06 ASSESSMENT DIST 987 BOND OBH ACR ACR C STA 185.58 185.58 P SPA 40.89 40.89 P STA 150.58 150.58 377.05 TT07 ASSESSMENT DIST 1003 BOND OBH ACR ACR P SPA 345.21 345.21 P STA 1,233.77 1,233.77 1,578.98 _____________________ TOTAL AGENCY TRANSFERS 425,767.32 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 21,940.90 21,940.90 C STT .02 .02 C UTT 120.13 120.13 C ZTT 291.30 291.30 C STU 1,976.97 1,976.97 P UTT 17.69 17.69 P ZTT 44.50 44.50 P UPT 14.78 14.78 P ZPT 28.49 28.49 24,434.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 10 MTT 6,058.13 6,058.13 C 09 MTT 1,084.64 1,084.64 C 08 MTT 1,138.52 1,138.52 C 07 MTT 44.62 44.62 C 06 MTT 3.99 3.99 C 05 MTT 1.07 1.07 C 04 MTT .56 .56 C 03 MTT .05 .05 C 02 MTT 1.27 1.27 C 10 NTT 459.87 459.87 C 09 NTT 262.89 262.89 C 08 NTT 32.75 32.75 C 07 NTT 21.96 21.96 C 06 NTT 1.98 1.98 C 05 NTT .00 C 03 NTT .04 .04 C 02 NTT 1.66 1.66 P 09 MPP 11.39 11.39 P 08 MPP 21.74 21.74 P 07 MPP 74.99 74.99 P 06 MPP 122.95 122.95 P 05 MPP 88.94 88.94 P 04 MPP 32.31 32.31 P 03 MPP 4.61 4.61 P 02 MPP .93 .93 P 01 MPP .55 .55 P 00 MPP .09 .09 P 99 MPP 2.78 2.78 P 98 MPP .33 .33 P 09 MTT 118.13 118.13 P 08 MTT 101.20 101.20 P 07 MTT 182.36 182.36 P 06 MTT 217.54 217.54 P 05 MTT 123.33 123.33 P 04 MTT 38.77 38.77 P 03 MTT 6.24 6.24 page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 02 MTT .72 .72 P 01 MTT .37 .37 P 00 MTT .07 .07 P 99 MTT 1.66 1.66 P 98 MTT .20 .20 P 06 NTT 4.30 4.30 P 05 NTT 2.89 2.89 P 04 NTT 2.02 2.02 P 03 NTT 1.36 1.36 P 02 NTT .73 .73 P 01 NTT .05 .05 P 00 NTT .32 .32 P 98 NTT .46 .46 P 97 NTT .14 .14 P 96 NTT .02 .02 P 95 NTT .02 .02 P 91 NTT .16 .16 P 09 NTT 15.14 15.14 P 08 NTT 17.68 17.68 P 07 NTT 7.03 7.03 10,318.52 SP04 SOLID WASTE OCD ACR ACR C STA 20,647.59 20,647.59 P SPA 642.20 642.20 P STA 2,342.34 2,342.34 23,632.13 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 373.96 373.96 373.96 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 1,182.03 1,182.03 1,182.03 _____________________ TOTAL AGENCY TRANSFERS 59,941.42 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 UWT 1,263.33 1,263.33 1,263.33 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 142,850.75 142,850.75 C STT .11 .11 C UTT 782.13 782.13 C ZTT 1,896.52 1,896.52 C STU 12,871.45 12,871.45 P SPS 5,691.70 5,691.70 P STS 15,622.21 15,622.21 P UTT 115.16 115.16 P ZTT 290.17 290.17 P UPT 96.30 96.30 P ZPT 185.86 185.86 180,402.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 10 MTT 22,455.33 22,455.33 C 09 MTT 4,003.24 4,003.24 C 08 MTT 4,348.70 4,348.70 C 07 MTT 175.69 175.69 C 06 MTT 16.75 16.75 C 05 MTT 4.78 4.78 C 04 MTT 2.48 2.48 C 03 MTT .28 .28 C 02 MTT 7.61 7.61 C 10 NTT 1,704.54 1,704.54 C 09 NTT 970.30 970.30 C 08 NTT 125.11 125.11 C 07 NTT 86.46 86.46 C 06 NTT 8.35 8.35 C 05 NTT .00 C 03 NTT .23 .23 C 02 NTT 9.89 9.89 P 09 MPP 42.03 42.03 P 08 MPP 83.06 83.06 P 07 MPP 295.22 295.22 P 06 MPP 516.86 516.86 P 05 MPP 396.18 396.18 P 04 MPP 143.16 143.16 P 03 MPP 29.40 29.40 P 02 MPP 5.61 5.61 P 01 MPP 3.15 3.15 P 00 MPP .54 .54 P 99 MPP 15.09 15.09 P 98 MPP 1.72 1.72 P 09 MTT 435.98 435.98 P 08 MTT 386.55 386.55 P 07 MTT 717.89 717.89 page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 06 MTT 914.52 914.52 P 05 MTT 549.36 549.36 P 04 MTT 171.73 171.73 P 03 MTT 39.90 39.90 P 02 MTT 4.35 4.35 P 01 MTT 2.13 2.13 P 00 MTT .36 .36 P 99 MTT 8.99 8.99 P 98 MTT 1.06 1.06 P 09 NTT 55.88 55.88 P 08 NTT 67.51 67.51 P 07 NTT 27.67 27.67 P 06 NTT 18.05 18.05 P 05 NTT 12.87 12.87 P 04 NTT 8.92 8.92 P 03 NTT 8.68 8.68 P 02 NTT 4.36 4.36 P 01 NTT .24 .24 P 00 NTT 1.73 1.73 P 98 NTT 2.40 2.40 P 97 NTT .75 .75 P 96 NTT .10 .10 P 95 NTT .09 .09 P 91 NTT 2.57 2.57 P 84 NTT .14 .14 38,896.54 SP01 WEED ABATEMENT OBJ ACR ACR C STA 1,105.10 1,105.10 1,105.10 _____________________ TOTAL AGENCY TRANSFERS 221,667.33 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 204.32 204.32 C 09 MTT 36.45 36.45 C 08 MTT 38.62 38.62 C 07 MTT 1.54 1.54 C 06 MTT .14 .14 C 05 MTT .04 .04 C 04 MTT .02 .02 C 03 MTT .00 C 02 MTT .11 .11 C 10 NTT 15.51 15.51 C 09 NTT 8.84 8.84 C 08 NTT 1.11 1.11 C 07 NTT .76 .76 C 06 NTT .07 .07 C 05 NTT .00 C 03 NTT .01 .01 C 02 NTT .16 .16 C STS 2,033.65 2,033.65 C STT .00 C UTT 11.13 11.13 C ZTT 27.00 27.00 C STU 183.24 183.24 P 09 MPP .38 .38 P 08 MPP .74 .74 P 07 MPP 2.59 2.59 P 06 MPP 4.37 4.37 P 05 MPP 3.18 3.18 P 04 MPP 1.26 1.26 P 03 MPP .43 .43 P 02 MPP .08 .08 P 01 MPP .05 .05 P 00 MPP .01 .01 P 99 MPP .26 .26 P 98 MPP .03 .03 P 09 MTT 3.97 3.97 P 08 MTT 3.43 3.43 P 07 MTT 6.30 6.30 P 06 MTT 7.73 7.73 P 05 MTT 4.40 4.40 P 04 MTT 1.51 1.51 P 03 MTT .58 .58 P 02 MTT .07 .07 P 01 MTT .03 .03 P 00 MTT .01 .01 P 99 MTT .15 .15 P 98 MTT .02 .02 page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 09 NTT .50 .50 P 08 NTT .60 .60 P 07 NTT .24 .24 P 06 NTT .15 .15 P 05 NTT .11 .11 P 04 NTT .08 .08 P 03 NTT .13 .13 P 02 NTT .07 .07 P 01 NTT .01 .01 P 00 NTT .03 .03 P 98 NTT .05 .05 P 97 NTT .01 .01 P 96 NTT .00 P 95 NTT .00 P 91 NTT .03 .03 P UTT 1.64 1.64 P ZTT 4.16 4.16 P UPT 1.37 1.37 P ZPT 2.65 2.65 2,616.13 _____________________ TOTAL AGENCY TRANSFERS 2,616.13 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 96,315.51 96,315.51 C STT .07 .07 C UTT 527.34 527.34 C ZTT 1,278.71 1,278.71 C STU 8,678.43 8,678.43 P SPS 1,037.77 1,037.77 P STS 2,848.40 2,848.40 P UTT 20.99 20.99 P ZTT 52.87 52.87 P UPT 17.55 17.55 P ZPT 33.89 33.89 110,811.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 10 MTT 20,241.47 20,241.47 C 09 MTT 2,531.64 2,531.64 C 08 MTT 2,751.61 2,751.61 C 07 MTT 117.34 117.34 C 06 MTT 9.70 9.70 C 05 MTT 2.32 2.32 C 04 MTT .98 .98 C 10 NTT 1,536.49 1,536.49 C 09 NTT 613.62 613.62 C 08 NTT 79.16 79.16 C 07 NTT 57.74 57.74 C 06 NTT 4.83 4.83 C 05 NTT .00 P 09 MPP 26.58 26.58 P 08 MPP 52.55 52.55 P 07 MPP 197.18 197.18 P 06 MPP 298.91 298.91 P 05 MPP 192.27 192.27 P 04 MPP 56.91 56.91 P 09 MTT 275.71 275.71 P 08 MTT 244.59 244.59 P 07 MTT 479.49 479.49 P 06 MTT 528.87 528.87 P 05 MTT 266.62 266.62 P 04 MTT 68.27 68.27 P 09 NTT 35.34 35.34 P 08 NTT 42.72 42.72 P 07 NTT 18.49 18.49 P 06 NTT 10.45 10.45 P 05 NTT 6.25 6.25 P 04 NTT 3.55 3.55 P 96 NTT .00 P 91 NTT .01 .01 P 84 NTT .00 page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 30,751.66 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 2,730.24 2,730.24 P SPA 51.79 51.79 P STA 127.98 127.98 2,910.01 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 6,384.99 6,384.99 P SPA 1,750.59 1,750.59 P STA 3,237.59 3,237.59 11,373.17 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 3,838.05 3,838.05 P SPA 426.22 426.22 P STA 1,328.66 1,328.66 5,592.93 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 2,891.72 2,891.72 P SPA 30.12 30.12 P STA 139.36 139.36 3,061.20 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 102.80 102.80 102.80 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 2,231.47 2,231.47 P SPA 28.87 28.87 P STA 131.27 131.27 2,391.61 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 17,151.91 17,151.91 P SPA 41.17 41.17 P STA 187.12 187.12 17,380.20 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 9,273.96 9,273.96 P SPA 97.13 97.13 P STA 292.87 292.87 9,663.96 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 219.20 219.20 219.20 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 867.00 867.00 P SPA 11.22 11.22 P STA 51.00 51.00 929.22 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 491.59 491.59 491.59 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 383.58 383.58 383.58 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 558.49 558.49 558.49 SP34 STREET LIGHTING A.D.2 OBL ACR ACR C STA 3,812.62 3,812.62 P SPA 460.24 460.24 P STA 1,301.42 1,301.42 page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 5,574.28 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 498.85 498.85 498.85 _____________________ TOTAL AGENCY TRANSFERS 202,694.28 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 110,164.89 110,164.89 C STT .09 .09 C UTT 603.17 603.17 C ZTT 1,462.58 1,462.58 C STU 9,926.32 9,926.32 P SPS 4,596.29 4,596.29 P STS 12,615.60 12,615.60 P UTT 93.01 93.01 P ZTT 234.33 234.33 P UPT 77.76 77.76 P ZPT 150.10 150.10 139,924.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 10 MTT 16,560.45 16,560.45 C 09 MTT 3,090.75 3,090.75 C 08 MTT 3,494.97 3,494.97 C 07 MTT 142.82 142.82 C 06 MTT 13.29 13.29 C 05 MTT 3.71 3.71 C 04 MTT 1.84 1.84 C 03 MTT .22 .22 C 02 MTT 5.63 5.63 C 10 NTT 1,257.07 1,257.07 C 09 NTT 749.13 749.13 C 08 NTT 100.54 100.54 C 07 NTT 70.28 70.28 C 06 NTT 6.62 6.62 C 05 NTT .00 C 03 NTT .18 .18 C 02 NTT 7.31 7.31 P 09 MPP 32.46 32.46 P 08 MPP 66.75 66.75 P 07 MPP 239.98 239.98 P 06 MPP 410.08 410.08 P 05 MPP 307.31 307.31 P 04 MPP 105.77 105.77 P 03 MPP 22.51 22.51 P 02 MPP 4.14 4.14 P 01 MPP 2.26 2.26 P 00 MPP .39 .39 P 99 MPP 6.63 6.63 P 98 MPP .75 .75 P 09 MTT 336.61 336.61 P 08 MTT 310.66 310.66 P 07 MTT 583.58 583.58 P 06 MTT 725.57 725.57 P 05 MTT 426.12 426.12 page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 MTT 126.88 126.88 P 03 MTT 30.54 30.54 P 02 MTT 3.22 3.22 P 01 MTT 1.53 1.53 P 00 MTT .26 .26 P 99 MTT 3.95 3.95 P 98 MTT .47 .47 P 07 NTT 22.49 22.49 P 06 NTT 14.32 14.32 P 05 NTT 9.98 9.98 P 04 NTT 6.59 6.59 P 03 NTT 6.64 6.64 P 02 NTT 3.23 3.23 P 01 NTT .17 .17 P 00 NTT 1.24 1.24 P 98 NTT 1.04 1.04 P 97 NTT .32 .32 P 96 NTT .04 .04 P 95 NTT .02 .02 P 91 NTT .43 .43 P 09 NTT 43.15 43.15 P 08 NTT 54.26 54.26 29,417.15 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 4,512.88 4,512.88 P SPA 20.53 20.53 P STA 93.33 93.33 4,626.74 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 1,862.12 1,862.12 P SPA 28.65 28.65 P STA 97.69 97.69 1,988.46 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 96.66 96.66 96.66 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 13,029.05 13,029.05 P SPA 383.94 383.94 P STA 1,096.05 1,096.05 14,509.04 _____________________ TOTAL AGENCY TRANSFERS 190,562.19 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 33,486.26 33,486.26 C STT .02 .02 C UTT 183.34 183.34 C ZTT 444.57 444.57 C STU 3,017.25 3,017.25 P UTT 28.33 28.33 P ZTT 71.38 71.38 P UPT 23.68 23.68 P ZPT 45.72 45.72 37,300.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 10 MTT 5,611.99 5,611.99 C 09 MTT 1,058.12 1,058.12 C 08 MTT 1,203.07 1,203.07 C 07 MTT 48.35 48.35 C 06 MTT 4.56 4.56 C 05 MTT 1.26 1.26 C 04 MTT .64 .64 C 03 MTT .07 .07 C 02 MTT 2.11 2.11 C 10 NTT 425.99 425.99 C 09 NTT 256.47 256.47 C 08 NTT 34.61 34.61 C 07 NTT 23.80 23.80 C 06 NTT 2.28 2.28 C 05 NTT .00 C 03 NTT .06 .06 C 02 NTT 2.75 2.75 P 09 MPP 11.11 11.11 P 08 MPP 22.97 22.97 P 07 MPP 81.26 81.26 P 06 MPP 140.69 140.69 P 05 MPP 104.29 104.29 P 04 MPP 36.83 36.83 P 03 MPP 7.88 7.88 P 02 MPP 1.56 1.56 P 01 MPP .90 .90 P 00 MPP .16 .16 P 99 MPP 4.49 4.49 P 98 MPP .53 .53 P 09 MTT 115.23 115.23 P 08 MTT 106.94 106.94 P 07 MTT 197.58 197.58 P 06 MTT 248.92 248.92 P 05 MTT 144.62 144.62 P 04 MTT 44.18 44.18 P 03 MTT 10.69 10.69 page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 02 MTT 1.20 1.20 P 01 MTT .61 .61 P 00 MTT .11 .11 P 99 MTT 2.67 2.67 P 98 MTT .33 .33 P 09 NTT 14.77 14.77 P 08 NTT 18.68 18.68 P 07 NTT 7.62 7.62 P 06 NTT 4.92 4.92 P 05 NTT 3.39 3.39 P 04 NTT 2.29 2.29 P 03 NTT 2.32 2.32 P 02 NTT 1.21 1.21 P 01 NTT .07 .07 P 00 NTT .52 .52 P 98 NTT .75 .75 P 97 NTT .23 .23 P 96 NTT .04 .04 P 95 NTT .03 .03 10,018.72 _____________________ TOTAL AGENCY TRANSFERS 47,319.27 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 6,837.10 6,837.10 P SPA 281.16 281.16 P STA 1,278.02 1,278.02 8,396.28 _____________________ TOTAL AGENCY TRANSFERS 8,396.28 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 20,327.80 20,327.80 P SPA 840.25 840.25 P STA 3,819.30 3,819.30 24,987.35 _____________________ TOTAL AGENCY TRANSFERS 24,987.35 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 3,216.80 3,216.80 3,216.80 _____________________ TOTAL AGENCY TRANSFERS 3,216.80 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 70,038.01 70,038.01 P SPA 483.75 483.75 P STA 1,758.43 1,758.43 72,280.19 _____________________ TOTAL AGENCY TRANSFERS 72,280.19 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 222.65 222.65 222.65 _____________________ TOTAL AGENCY TRANSFERS 222.65 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 956.34 956.34 956.34 _____________________ TOTAL AGENCY TRANSFERS 956.34 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 1,855.06 1,855.06 P SPA 1,417.10 1,417.10 P STA 2,915.23 2,915.23 6,187.39 _____________________ TOTAL AGENCY TRANSFERS 6,187.39 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 63,569.35 63,569.35 P SPA 336.68 336.68 P STA 1,504.60 1,504.60 65,410.63 _____________________ TOTAL AGENCY TRANSFERS 65,410.63 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 31,841.96 31,841.96 P SPA 443.58 443.58 P STA 1,556.26 1,556.26 33,841.80 _____________________ TOTAL AGENCY TRANSFERS 33,841.80 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 1,996.16 _____________________ TOTAL AGENCY TRANSFERS 1,996.16 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 6,040.95 6,040.95 P SPA 175.02 175.02 P STA 795.50 795.50 7,011.47 _____________________ TOTAL AGENCY TRANSFERS 7,011.47 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 376.30 376.30 376.30 _____________________ TOTAL AGENCY TRANSFERS 376.30 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 14,776.01 14,776.01 P SPA 2,344.19 2,344.19 P STA 4,149.24 4,149.24 21,269.44 _____________________ TOTAL AGENCY TRANSFERS 21,269.44 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 3,177.63 3,177.63 P SPA 577.13 577.13 P STA 2,623.25 2,623.25 6,378.01 _____________________ TOTAL AGENCY TRANSFERS 6,378.01 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 21,847.41 21,847.41 P SPA 277.42 277.42 P STA 1,064.46 1,064.46 23,189.29 _____________________ TOTAL AGENCY TRANSFERS 23,189.29 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 5,093.09 5,093.09 5,093.09 _____________________ TOTAL AGENCY TRANSFERS 5,093.09 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 7,934.81 7,934.81 P SPA 340.46 340.46 P STA 1,076.38 1,076.38 9,351.65 _____________________ TOTAL AGENCY TRANSFERS 9,351.65 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 26,513.12 26,513.12 P SPA 55.20 55.20 P STA 250.91 250.91 26,819.23 _____________________ TOTAL AGENCY TRANSFERS 26,819.23 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 43,508.10 43,508.10 P SPA 110.40 110.40 P STA 501.83 501.83 44,120.33 _____________________ TOTAL AGENCY TRANSFERS 44,120.33 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 8,445.69 8,445.69 8,445.69 _____________________ TOTAL AGENCY TRANSFERS 8,445.69 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 34,962.77 34,962.77 P SPA 2,326.47 2,326.47 P STA 6,679.31 6,679.31 43,968.55 _____________________ TOTAL AGENCY TRANSFERS 43,968.55 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 14,076.15 14,076.15 P SPA 1,094.93 1,094.93 P STA 2,446.23 2,446.23 17,617.31 _____________________ TOTAL AGENCY TRANSFERS 17,617.31 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 4,862.67 4,862.67 4,862.67 _____________________ TOTAL AGENCY TRANSFERS 4,862.67 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 11,004.99 11,004.99 P SPA 946.33 946.33 P STA 1,949.04 1,949.04 13,900.36 _____________________ TOTAL AGENCY TRANSFERS 13,900.36 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 25,323.35 25,323.35 P SPA 987.63 987.63 P STA 4,434.90 4,434.90 30,745.88 _____________________ TOTAL AGENCY TRANSFERS 30,745.88 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 15,267.28 15,267.28 P SPA 83.97 83.97 P STA 387.17 387.17 15,738.42 _____________________ TOTAL AGENCY TRANSFERS 15,738.42 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ45 CITY RANCHO CUCAMONGA CFD 93-3 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 COMMUNITY FACILITIES DISTRICT #93-3 OQL ACR ACR C STA 3,089.48 3,089.48 3,089.48 _____________________ TOTAL AGENCY TRANSFERS 3,089.48 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 7,645.21 7,645.21 P SPA 168.65 168.65 P STA 518.91 518.91 8,332.77 _____________________ TOTAL AGENCY TRANSFERS 8,332.77 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 3,005.10 3,005.10 3,005.10 _____________________ TOTAL AGENCY TRANSFERS 3,005.10 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 1,607.90 1,607.90 1,607.90 _____________________ TOTAL AGENCY TRANSFERS 1,607.90 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 2,859.25 2,859.25 2,859.25 _____________________ TOTAL AGENCY TRANSFERS 2,859.25 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 787.32 787.32 P SPA 28.43 28.43 P STA 131.22 131.22 946.97 _____________________ TOTAL AGENCY TRANSFERS 946.97 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 1,276.44 1,276.44 1,276.44 _____________________ TOTAL AGENCY TRANSFERS 1,276.44 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 6,226.65 6,226.65 6,226.65 _____________________ TOTAL AGENCY TRANSFERS 6,226.65 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 20,685.17 20,685.17 20,685.17 _____________________ TOTAL AGENCY TRANSFERS 20,685.17 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 30,334.60 30,334.60 P SPA 842.22 842.22 P STA 2,953.25 2,953.25 34,130.07 _____________________ TOTAL AGENCY TRANSFERS 34,130.07 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 16,083.43 16,083.43 P SPA 797.86 797.86 P STA 2,582.80 2,582.80 19,464.09 _____________________ TOTAL AGENCY TRANSFERS 19,464.09 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 2,116.35 2,116.35 2,116.35 _____________________ TOTAL AGENCY TRANSFERS 2,116.35 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 5,930.55 5,930.55 P SPA 544.78 544.78 P STA 1,757.20 1,757.20 8,232.53 _____________________ TOTAL AGENCY TRANSFERS 8,232.53 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 2,939.45 2,939.45 P SPA 66.63 66.63 P STA 212.65 212.65 3,218.73 _____________________ TOTAL AGENCY TRANSFERS 3,218.73 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 147.75 147.75 147.75 _____________________ TOTAL AGENCY TRANSFERS 147.75 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ACCOUNT # 94430370 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2001-1 OAL ACR ACR C STA 36,951.12 36,951.12 36,951.12 _____________________ TOTAL AGENCY TRANSFERS 36,951.12 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 2,365.80 2,365.80 2,365.80 _____________________ TOTAL AGENCY TRANSFERS 2,365.80 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 6,304.20 6,304.20 P SPA 247.70 247.70 P STA 1,125.75 1,125.75 7,677.65 _____________________ TOTAL AGENCY TRANSFERS 7,677.65 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 4,817.94 4,817.94 4,817.94 _____________________ TOTAL AGENCY TRANSFERS 4,817.94 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 5,370.75 5,370.75 P SPA 793.61 793.61 P STA 2,035.18 2,035.18 8,199.54 _____________________ TOTAL AGENCY TRANSFERS 8,199.54 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 3,363.00 3,363.00 P SPA 108.91 108.91 P STA 504.45 504.45 3,976.36 _____________________ TOTAL AGENCY TRANSFERS 3,976.36 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 #18M BADIOLA HOMES OSD ACR ACR C STA 212.90 212.90 212.90 _____________________ TOTAL AGENCY TRANSFERS 212.90 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 750.45 750.45 750.45 _____________________ TOTAL AGENCY TRANSFERS 750.45 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 18,343.96 18,343.96 P SPA 924.16 924.16 P STA 4,200.60 4,200.60 23,468.72 _____________________ TOTAL AGENCY TRANSFERS 23,468.72 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 16,005.36 16,005.36 P SPA 616.45 616.45 P STA 2,802.05 2,802.05 19,423.86 _____________________ TOTAL AGENCY TRANSFERS 19,423.86 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 129.84 129.84 129.84 _____________________ TOTAL AGENCY TRANSFERS 129.84 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 655.95 655.95 P SPA 96.22 96.22 P STA 437.30 437.30 1,189.47 _____________________ TOTAL AGENCY TRANSFERS 1,189.47 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 930.60 930.60 P SPA 51.19 51.19 P STA 232.65 232.65 1,214.44 _____________________ TOTAL AGENCY TRANSFERS 1,214.44 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 1,018.25 1,018.25 1,018.25 _____________________ TOTAL AGENCY TRANSFERS 1,018.25 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 #29M OSR ACR ACR C STA 842.60 842.60 842.60 _____________________ TOTAL AGENCY TRANSFERS 842.60 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 2,652.65 2,652.65 2,652.65 _____________________ TOTAL AGENCY TRANSFERS 2,652.65 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 3,686.41 3,686.41 P SPA 566.85 566.85 P STA 2,576.62 2,576.62 6,829.88 _____________________ TOTAL AGENCY TRANSFERS 6,829.88 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 11,073.63 11,073.63 11,073.63 _____________________ TOTAL AGENCY TRANSFERS 11,073.63 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 4,198.80 4,198.80 4,198.80 _____________________ TOTAL AGENCY TRANSFERS 4,198.80 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 13,885.20 13,885.20 13,885.20 _____________________ TOTAL AGENCY TRANSFERS 13,885.20 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 2 OBU ACR ACR C STA 44,606.95 44,606.95 44,606.95 _____________________ TOTAL AGENCY TRANSFERS 44,606.95 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 26.60 26.60 26.60 _____________________ TOTAL AGENCY TRANSFERS 26.60 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 42,767.60 42,767.60 P SPA 1,579.25 1,579.25 P STA 7,178.40 7,178.40 51,525.25 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 5,192.10 5,192.10 P SPA 191.86 191.86 P STA 871.90 871.90 6,255.86 _____________________ TOTAL AGENCY TRANSFERS 57,781.11 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 5,364.10 5,364.10 5,364.10 _____________________ TOTAL AGENCY TRANSFERS 5,364.10 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 1,213.25 _____________________ TOTAL AGENCY TRANSFERS 1,213.25 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 91 NTT .06 .06 .06 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 5,386.93 XCC 13.47 5,373.46 C 09 MTT 966.55 XCC 2.42 964.13 C 08 MTT 1,014.77 XCC 2.54 1,012.23 C 07 MTT 40.31 XCC .10 40.21 C 06 MTT 3.86 XCC .01 3.85 C 05 MTT 1.09 XCC 1.09 C 04 MTT .60 XCC .60 C 03 MTT .11 XCC .11 C 02 MTT 2.83 XCC .01 2.82 C 10 NTT 408.91 XCC 1.02 407.89 C 09 NTT 234.27 XCC .59 233.68 C 08 NTT 29.19 XCC .07 29.12 C 07 NTT 19.84 XCC .05 19.79 C 06 NTT 1.92 XCC 1.92 C 05 NTT XCC .00 C 03 NTT .09 XCC .09 C 02 NTT 3.69 XCC .01 3.68 C STS 53,617.39 XCC 134.04 53,483.35 C STT .05 XCC .05 C UTT 293.56 XCC .73 292.83 C ZTT 711.84 XCC 1.78 710.06 C STU 4,831.15 XCC 12.08 4,819.07 P 09 MPP 10.15 XCC .03 10.12 P 08 MPP 19.38 XCC .05 19.33 P 07 MPP 67.73 XCC .17 67.56 P 06 MPP 118.90 XCC .30 118.60 P 05 MPP 91.01 XCC .23 90.78 P 04 MPP 34.71 XCC .09 34.62 P 03 MPP 11.12 XCC .03 11.09 P 02 MPP 2.09 XCC .01 2.08 P 01 MPP 1.15 XCC 1.15 P 00 MPP .19 XCC .19 P 99 MPP 5.33 XCC .01 5.32 P 98 MPP .61 XCC .61 P 09 MTT 105.27 105.27 P 08 MTT 90.20 90.20 P 07 MTT 164.70 164.70 P 06 MTT 210.38 210.38 P 05 MTT 126.20 126.20 P 04 MTT 41.63 41.63 P 03 MTT 15.09 15.09 P 02 MTT 1.62 XCC 1.62 P 01 MTT .78 XCC .78 P 00 MTT .13 XCC .13 P 99 MTT 3.18 XCC .01 3.17 P 98 MTT .37 XCC .37 page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 08 NTT 15.75 15.75 P 07 NTT 6.35 6.35 P 06 NTT 4.15 4.15 P 05 NTT 2.96 2.96 P 04 NTT 2.16 2.16 P 03 NTT 3.29 3.29 P 02 NTT 1.63 XCC 1.63 P 01 NTT .09 XCC .09 P 00 NTT .63 XCC .63 P 98 NTT .85 XCC .85 P 97 NTT .26 XCC .26 P 96 NTT .03 XCC .03 P 95 NTT .03 XCC .03 P 91 NTT .61 XCC .61 P 84 NTT .04 XCC .04 P 09 NTT 13.49 13.49 P UTT 43.52 XCC .09 43.43 P ZTT 109.63 XCC .27 109.36 68,726.13 _____________________ TOTAL AGENCY TRANSFERS 68,726.13 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 14,839.53 14,839.53 C 09 MTT 2,682.65 XCC 6.71 2,675.94 C 10 NTT 1,126.44 1,126.44 C 09 NTT 650.22 XCC 1.63 648.59 C STS 147,701.44 XCC 369.25 147,332.19 C STT .11 XCC .11 C UTT 808.69 XCC 2.02 806.67 C ZTT 1,960.93 XCC 4.90 1,956.03 C STU 13,308.52 13,308.52 C 08 XRM 3,427.53 3,427.53 C 07 XRM 1,456.52 1,456.52 C 07 XRM 1,473.94 1,473.94 C 06 XRM 121.60 121.60 P 09 MPP 28.16 28.16 P 09 MTT 292.16 292.16 P 09 NTT 37.44 37.44 P SPS 5,969.49 5,969.49 P STS 16,384.62 XCC 21.34 16,363.28 P UTT 120.80 XCC .20 120.60 P ZTT 304.31 XCC .32 303.99 212,288.73 _____________________ TOTAL AGENCY TRANSFERS 212,288.73 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 5,255.14 XCC 13.14 5,242.00 C 09 MTT 959.19 XCC 2.40 956.79 C 08 MTT 1,064.83 XCC 2.66 1,062.17 C 07 MTT 44.64 XCC .11 44.53 C 06 MTT 4.35 XCC .01 4.34 C 05 MTT 1.28 XCC 1.28 C 04 MTT .72 XCC .72 C 03 MTT .14 XCC .14 C 02 MTT 3.90 XCC .01 3.89 C 10 NTT 398.91 XCC 1.00 397.91 C 09 NTT 232.49 XCC .58 231.91 C 08 NTT 30.64 XCC .08 30.56 C 07 NTT 21.96 XCC .05 21.91 C 06 NTT 2.16 XCC .01 2.15 C 05 NTT XCC .00 C 03 NTT .11 XCC .11 C 02 NTT 5.07 XCC .01 5.06 C STS 52,305.74 XCC 130.76 52,174.98 C STT .04 XCC .04 C UTT 286.38 XCC .72 285.66 C ZTT 694.42 XCC 1.74 692.68 C STU 4,712.97 XCC 11.78 4,701.19 P 09 MPP 10.08 XCC .03 10.05 P 08 MPP 20.34 XCC .05 20.29 P 07 MPP 75.01 XCC .19 74.82 P 06 MPP 134.27 XCC .34 133.93 P 05 MPP 105.53 XCC .26 105.27 P 04 MPP 41.74 XCC .10 41.64 P 03 MPP 14.17 XCC .04 14.13 P 02 MPP 2.87 XCC .01 2.86 P 01 MPP 1.70 XCC 1.70 P 00 MPP .31 XCC .31 P 99 MPP 8.74 XCC .02 8.72 P 98 MPP 1.03 XCC 1.03 P 09 MTT 104.46 104.46 P 08 MTT 94.65 94.65 P 07 MTT 182.42 182.42 P 06 MTT 237.57 237.57 P 05 MTT 146.33 146.33 P 04 MTT 50.08 50.08 P 03 MTT 19.22 19.22 P 02 MTT 2.23 XCC .01 2.22 P 01 MTT 1.14 XCC 1.14 P 00 MTT .21 XCC .21 P 99 MTT 5.20 XCC .01 5.19 P 98 MTT .65 XCC .65 page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 06 NTT 4.69 4.69 P 05 NTT 3.43 3.43 P 04 NTT 2.61 2.61 P 03 NTT 4.18 4.18 P 02 NTT 2.23 XCC .01 2.22 P 01 NTT .14 XCC .14 P 00 NTT .97 XCC .97 P 98 NTT 1.45 XCC 1.45 P 97 NTT .46 XCC .46 P 96 NTT .07 XCC .07 P 95 NTT .05 XCC .05 P 91 NTT 1.13 XCC 1.13 P 09 NTT 13.39 13.39 P 08 NTT 16.53 16.53 P 07 NTT 7.03 7.03 P SPS 2,134.41 XCC 5.33 2,129.08 P STS 5,858.36 XCC 14.65 5,843.71 P UTT 43.19 XCC .09 43.10 P ZTT 108.82 XCC .26 108.56 75,301.71 _____________________ TOTAL AGENCY TRANSFERS 75,301.71 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 99 MPP XCC .00 P 99 MTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 10 MTT 346.19 XCC .87 345.32 C 09 MTT 62.96 XCC .16 62.80 C 08 MTT 70.06 XCC .18 69.88 C 07 MTT 2.93 XCC .01 2.92 C 06 MTT .29 XCC .29 C 05 MTT .08 XCC .08 C 04 MTT .05 XCC .05 C 03 MTT .01 XCC .01 C 02 MTT .26 XCC .26 C 10 NTT 26.28 XCC .07 26.21 C 09 NTT 15.26 XCC .04 15.22 C 08 NTT 2.01 XCC .01 2.00 C 07 NTT 1.45 XCC 1.45 C 06 NTT .15 XCC .15 C 05 NTT XCC .00 C 03 NTT .01 XCC .01 C 02 NTT .34 XCC .34 C STS 3,445.74 XCC 8.61 3,437.13 C STT XCC .00 C UTT 18.86 XCC .05 18.81 C ZTT 45.75 XCC .11 45.64 C STU 310.48 XCC .78 309.70 P 09 MPP .66 XCC .66 P 08 MPP 1.34 XCC 1.34 P 07 MPP 4.93 XCC .01 4.92 P 06 MPP 8.86 XCC .02 8.84 P 05 MPP 6.96 XCC .02 6.94 P 04 MPP 2.79 XCC .01 2.78 P 03 MPP .95 XCC .95 P 02 MPP .19 XCC .19 P 01 MPP .11 XCC .11 P 00 MPP .02 XCC .02 P 99 MPP .58 XCC .58 P 98 MPP .07 XCC .07 P 09 MTT 6.86 6.86 P 08 MTT 6.23 6.23 P 07 MTT 11.99 11.99 P 06 MTT 15.68 15.68 P 05 MTT 9.66 9.66 P 04 MTT 3.34 3.34 P 03 MTT 1.29 1.29 page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 02 MTT .15 XCC .15 P 01 MTT .08 XCC .08 P 00 MTT .01 XCC .01 P 99 MTT .35 XCC .35 P 98 MTT .04 XCC .04 P 09 NTT .88 .88 P 08 NTT 1.09 1.09 P 07 NTT .46 .46 P 06 NTT .31 .31 P 05 NTT .23 .23 P 04 NTT .17 .17 P 03 NTT .28 .28 P 02 NTT .15 XCC .15 P 01 NTT .01 XCC .01 P 00 NTT .07 XCC .07 P 98 NTT .10 XCC .10 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 91 NTT .07 XCC .07 P SPS 140.09 XCC .34 139.75 P STS 384.59 XCC .95 383.64 P UTT 2.82 XCC 2.82 P ZTT 7.13 XCC .01 7.12 4,958.54 SW01 WATER STANDBY OCH ACR ACR P SPA 21.24 21.24 P STA 20.60 20.60 41.84 _____________________ TOTAL AGENCY TRANSFERS 5,000.38 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 18,611.94 XCC 46.53 18,565.41 C 09 MTT 3,315.82 XCC 8.29 3,307.53 C 08 MTT 3,734.13 XCC 9.34 3,724.79 C 07 MTT 151.82 XCC .38 151.44 C 06 MTT 14.19 XCC .04 14.15 C 05 MTT 3.92 XCC .01 3.91 C 04 MTT 2.05 XCC .01 2.04 C 03 MTT .34 XCC .34 C 02 MTT 9.09 XCC .02 9.07 C 10 NTT 1,412.79 XCC 3.53 1,409.26 C 09 NTT 803.69 XCC 2.01 801.68 C 08 NTT 107.43 XCC .27 107.16 C 07 NTT 74.71 XCC .19 74.52 C 06 NTT 7.07 XCC .02 7.05 C 05 NTT XCC .00 C 03 NTT .29 XCC .29 C 02 NTT 11.83 XCC .03 11.80 C STS 185,249.18 XCC 463.12 184,786.06 C STT .15 XCC .15 C UTT 1,014.27 XCC 2.54 1,011.73 C ZTT 2,459.42 XCC 6.15 2,453.27 C STU 16,691.73 XCC 41.73 16,650.00 P 09 MPP 34.81 XCC .09 34.72 P 08 MPP 71.31 XCC .18 71.13 P 07 MPP 255.11 XCC .64 254.47 P 06 MPP 437.72 XCC 1.09 436.63 P 05 MPP 325.04 XCC .81 324.23 P 04 MPP 118.56 XCC .30 118.26 P 03 MPP 36.32 XCC .09 36.23 P 02 MPP 6.70 XCC .02 6.68 P 01 MPP 3.61 XCC .01 3.60 P 00 MPP .59 XCC .59 P 99 MPP 16.24 XCC .04 16.20 P 98 MPP 1.85 XCC 1.85 P 09 MTT 361.11 361.11 P 08 MTT 331.91 331.91 P 07 MTT 620.36 620.36 P 06 MTT 774.48 774.48 P 05 MTT 450.72 450.72 P 04 MTT 142.23 142.23 P 03 MTT 49.28 49.28 P 02 MTT 5.20 XCC .01 5.19 P 01 MTT 2.44 XCC .01 2.43 P 00 MTT .40 XCC .40 P 99 MTT 9.67 XCC .02 9.65 P 98 MTT 1.14 XCC 1.14 page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 06 NTT 15.29 15.29 P 05 NTT 10.56 10.56 P 04 NTT 7.39 7.39 P 03 NTT 10.71 10.71 P 02 NTT 5.22 XCC .01 5.21 P 01 NTT .28 XCC .28 P 00 NTT 1.93 XCC 1.93 P 98 NTT 2.58 XCC .01 2.57 P 97 NTT .79 XCC .79 P 96 NTT .11 XCC .11 P 95 NTT .09 XCC .09 P 91 NTT 2.00 XCC .01 1.99 P 09 NTT 46.29 46.29 P 08 NTT 57.97 57.97 P 07 NTT 23.91 23.91 P SPS 7,378.43 XCC 18.44 7,359.99 P STS 20,251.76 XCC 50.61 20,201.15 P UTT 149.32 XCC .35 148.97 P ZTT 376.15 XCC .95 375.20 265,415.54 _____________________ TOTAL AGENCY TRANSFERS 265,415.54 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 08 MTT .03 XCC .03 C 10 MTT .13 XCC .13 C 09 MTT .03 XCC .03 C 08 NTT XCC .00 C 09 NTT .01 XCC .01 C 10 NTT .01 .01 C STS 1.30 XCC 1.30 C STT XCC .00 C UTT XCC .00 C ZTT .01 XCC .01 C STU .12 .12 P 09 MPP XCC .00 P 08 MPP .00 P 09 MTT .01 .01 P 08 MTT .01 .01 P 08 NTT .00 P 09 NTT .00 P SPS .06 .06 P STS .16 XCC .16 P UTT .02 XCC .02 P ZTT XCC .00 1.90 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 09 MTT 133.21 XCC .33 132.88 C 08 MTT 152.33 XCC .38 151.95 C 10 MTT 712.87 XCC 1.78 711.09 C 08 NTT 4.38 XCC .01 4.37 C 10 NTT 54.12 XCC .14 53.98 C 09 NTT 32.28 XCC .08 32.20 C STS 7,095.43 XCC 17.74 7,077.69 C STT XCC .00 C UTT 38.85 XCC .10 38.75 C ZTT 94.20 XCC .24 93.96 C STU 639.33 639.33 P 09 MPP 1.40 XCC 1.40 P 08 MPP 2.91 2.91 P 09 MTT 14.50 14.50 P 08 MTT 13.54 13.54 P 09 NTT 1.86 1.86 P 08 NTT 2.37 2.37 P SPS 296.42 296.42 P STS 813.60 XCC 1.61 811.99 P UTT 5.96 XCC .01 5.95 P ZTT 15.12 XCC .03 15.09 10,102.23 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 5,372.38 5,372.38 5,372.38 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 1,185.23 1,185.23 page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 186.84 186.84 P STA 466.65 466.65 1,838.72 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 5,757.24 5,757.24 P SPA 232.49 232.49 P STA 797.04 797.04 6,786.77 _____________________ TOTAL AGENCY TRANSFERS 24,102.00 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 608.61 XCC 1.52 607.09 C 08 MTT 709.06 XCC 1.77 707.29 C 07 MTT 35.58 XCC .09 35.49 C 06 MTT 3.21 XCC .01 3.20 C 05 MTT .85 XCC .85 C 04 MTT .42 XCC .42 C 03 MTT .08 XCC .08 C 02 MTT 1.99 XCC 1.99 C 02 NTT 2.58 XCC .01 2.57 C 03 NTT .06 XCC .06 C 05 NTT XCC .00 C 06 NTT 1.60 XCC 1.60 C 07 NTT 17.51 XCC .04 17.47 C 08 NTT 20.40 XCC .05 20.35 C 09 NTT 147.52 XCC .37 147.15 P 09 MPP 6.39 XCC .02 6.37 P 08 MPP 13.54 XCC .03 13.51 P 07 MPP 59.80 XCC .15 59.65 P 06 MPP 99.12 XCC .25 98.87 P 05 MPP 69.84 XCC .17 69.67 P 04 MPP 24.18 XCC .06 24.12 P 03 MPP 7.49 XCC .02 7.47 P 02 MPP 1.46 XCC 1.46 P 01 MPP .84 XCC .84 P 00 MPP .15 XCC .15 P 99 MPP 4.18 XCC .01 4.17 P 98 MPP .49 XCC .49 P 09 MTT 66.29 66.29 P 08 MTT 63.02 63.02 P 07 MTT 145.40 145.40 P 06 MTT 175.39 175.39 P 05 MTT 96.84 96.84 P 04 MTT 29.00 29.00 P 03 MTT 10.16 10.16 P 02 MTT 1.14 XCC 1.14 P 01 MTT .56 XCC .56 P 00 MTT .10 XCC .10 P 99 MTT 2.49 XCC .01 2.48 P 98 MTT .31 XCC .31 P 84 NTT .01 XCC .01 P 91 NTT .51 XCC .51 P 95 NTT .02 XCC .02 P 96 NTT .03 XCC .03 P 97 NTT .21 XCC .21 P 98 NTT .69 XCC .69 P 00 NTT .47 XCC .47 page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 01 NTT .06 XCC .06 P 02 NTT 1.14 XCC 1.14 P 03 NTT 2.21 2.21 P 04 NTT 1.51 1.51 P 05 NTT 2.27 2.27 P 06 NTT 3.46 3.46 P 07 NTT 5.61 5.61 P 08 NTT 11.00 11.00 P 09 NTT 8.49 8.49 P SPS 1,354.32 XCC 3.39 1,350.93 P STS 3,717.22 XCC 9.29 3,707.93 P UTT 27.44 XCC .06 27.38 P ZTT 69.04 XCC .16 68.88 7,615.88 _____________________ TOTAL AGENCY TRANSFERS 7,615.88 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 653.40 XCC 1.63 651.77 C 08 MTT 761.32 XCC 1.90 759.42 C 07 MTT 37.32 XCC .09 37.23 C 06 MTT 3.41 XCC .01 3.40 C 05 MTT .90 XCC .90 C 04 MTT .46 XCC .46 C 03 MTT .07 XCC .07 C 02 MTT 2.15 XCC .01 2.14 C 02 NTT 2.81 XCC .01 2.80 C 03 NTT .06 XCC .06 C 05 NTT XCC .00 C 06 NTT 1.69 XCC 1.69 C 07 NTT 18.36 XCC .05 18.31 C 08 NTT 21.90 XCC .05 21.85 C 09 NTT 158.37 XCC .40 157.97 P 09 MPP 6.86 XCC .02 6.84 P 08 MPP 14.54 XCC .04 14.50 P 07 MPP 62.70 XCC .16 62.54 P 06 MPP 104.94 XCC .26 104.68 P 05 MPP 74.72 XCC .19 74.53 P 04 MPP 26.25 XCC .07 26.18 P 03 MPP 8.13 XCC .02 8.11 P 02 MPP 1.59 XCC 1.59 P 01 MPP .91 XCC .91 P 00 MPP .16 XCC .16 P 99 MPP 4.49 XCC .01 4.48 P 98 MPP .53 XCC .53 P 09 MTT 71.15 71.15 P 08 MTT 67.68 67.68 P 07 MTT 152.49 152.49 P 06 MTT 185.66 185.66 P 05 MTT 103.61 103.61 P 04 MTT 31.49 31.49 P 03 MTT 11.04 11.04 P 02 MTT 1.23 XCC 1.23 P 01 MTT .62 XCC .62 P 00 MTT .11 XCC .11 P 99 MTT 2.67 XCC .01 2.66 P 98 MTT .32 XCC .32 P 84 NTT .01 XCC .01 P 91 NTT .61 XCC .61 P 95 NTT .03 XCC .03 P 96 NTT .03 XCC .03 P 97 NTT .23 XCC .23 P 98 NTT .74 XCC .74 P 00 NTT .51 XCC .51 page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 01 NTT .07 XCC .07 P 02 NTT 1.24 XCC 1.24 P 03 NTT 2.41 2.41 P 04 NTT 1.63 1.63 P 05 NTT 2.43 2.43 P 06 NTT 3.67 3.67 P 07 NTT 5.87 5.87 P 08 NTT 11.82 11.82 P 09 NTT 9.12 9.12 P SPS 1,453.93 XCC 3.63 1,450.30 P STS 3,990.67 XCC 9.97 3,980.70 P UTT 29.40 XCC .07 29.33 P ZTT 74.11 XCC .18 73.93 8,165.86 _____________________ TOTAL AGENCY TRANSFERS 8,165.86 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 388.84 XCC .97 387.87 C 07 MTT 19.51 XCC .05 19.46 C 06 MTT 1.76 XCC 1.76 C 05 MTT .46 XCC .46 C 04 MTT .22 XCC .22 C 03 MTT .04 XCC .04 C 02 MTT 1.09 XCC 1.09 C 08 NTT 11.18 XCC .03 11.15 C 07 NTT 9.60 XCC .02 9.58 C 06 NTT .88 XCC .88 C 05 NTT XCC .00 C 03 NTT .04 XCC .04 C 02 NTT 1.42 XCC 1.42 P 08 MPP 7.43 XCC .02 7.41 P 07 MPP 32.78 XCC .08 32.70 P 06 MPP 54.32 XCC .14 54.18 P 05 MPP 38.23 XCC .10 38.13 P 04 MPP 13.22 XCC .03 13.19 P 03 MPP 4.10 XCC .01 4.09 P 02 MPP .80 XCC .80 P 01 MPP .46 XCC .46 P 00 MPP .08 XCC .08 P 99 MPP 2.29 XCC .01 2.28 P 98 MPP .27 XCC .27 P 08 MTT 34.56 34.56 P 07 MTT 79.71 79.71 P 06 MTT 96.11 96.11 P 05 MTT 53.01 53.01 P 04 MTT 15.86 15.86 P 03 MTT 5.56 5.56 P 02 MTT .62 XCC .62 P 01 MTT .31 XCC .31 P 00 MTT .06 XCC .06 P 99 MTT 1.37 XCC 1.37 P 98 MTT .17 XCC .17 P 08 NTT 6.04 6.04 P 07 NTT 3.08 3.08 P 06 NTT 1.90 1.90 P 05 NTT 1.25 1.25 P 04 NTT .83 .83 P 03 NTT 1.20 1.20 P 02 NTT .62 XCC .62 P 01 NTT .04 XCC .04 P 00 NTT .27 XCC .27 P 98 NTT .37 XCC .37 P 97 NTT .12 XCC .12 page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 91 NTT .30 XCC .30 P 84 NTT .01 XCC .01 890.95 _____________________ TOTAL AGENCY TRANSFERS 890.95 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 775.52 XCC 1.94 773.58 C 09 MTT 141.09 XCC .35 140.74 C 08 MTT 167.04 XCC .42 166.62 C 07 MTT 8.38 XCC .02 8.36 C 06 MTT .78 XCC .78 C 05 MTT .21 XCC .21 C 04 MTT .11 XCC .11 C 03 MTT .02 XCC .02 C 02 MTT .53 XCC .53 C 10 NTT 58.87 XCC .15 58.72 C 09 NTT 34.20 XCC .09 34.11 C 08 NTT 4.81 XCC .01 4.80 C 07 NTT 4.13 XCC .01 4.12 C 06 NTT .39 XCC .39 C 05 NTT XCC .00 C 03 NTT .01 XCC .01 C 02 NTT .69 XCC .69 C STS 7,718.94 XCC 19.30 7,699.64 C STT .01 XCC .01 C UTT 42.26 XCC .11 42.15 C ZTT 102.48 XCC .26 102.22 C STU 695.51 XCC 1.74 693.77 P 09 MPP 1.48 XCC 1.48 P 08 MPP 3.19 XCC .01 3.18 P 07 MPP 14.09 XCC .04 14.05 P 06 MPP 24.12 XCC .06 24.06 P 05 MPP 17.15 XCC .04 17.11 P 04 MPP 6.02 XCC .02 6.00 P 03 MPP 1.92 XCC 1.92 P 02 MPP .39 XCC .39 P 01 MPP .22 XCC .22 P 00 MPP .04 XCC .04 P 99 MPP 1.12 XCC 1.12 P 98 MPP .13 XCC .13 P 09 MTT 15.37 15.37 P 08 MTT 14.85 14.85 P 07 MTT 34.26 34.26 P 06 MTT 42.67 42.67 P 05 MTT 23.78 23.78 P 04 MTT 7.22 7.22 P 03 MTT 2.60 2.60 P 02 MTT .30 XCC .30 P 01 MTT .15 XCC .15 P 00 MTT .02 XCC .02 P 99 MTT .67 XCC .67 P 98 MTT .08 XCC .08 page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 06 NTT .84 .84 P 05 NTT .55 .55 P 04 NTT .37 .37 P 03 NTT .57 .57 P 02 NTT .31 XCC .31 P 01 NTT .02 XCC .02 P 00 NTT .12 XCC .12 P 98 NTT .19 XCC .19 P 97 NTT .06 XCC .06 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 91 NTT .17 XCC .17 P 84 NTT .02 XCC .02 P 09 NTT 1.97 1.97 P 08 NTT 2.59 2.59 P 07 NTT 1.32 1.32 P SPS 313.96 XCC .78 313.18 P STS 861.71 XCC 2.15 859.56 P UTT 6.36 XCC .01 6.35 P ZTT 16.00 XCC .03 15.97 11,147.43 _____________________ TOTAL AGENCY TRANSFERS 11,147.43 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 16,956.90 16,956.90 P SPA 644.61 644.61 P STA 2,929.95 2,929.95 20,531.46 _____________________ TOTAL AGENCY TRANSFERS 20,531.46 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 8,007.36 8,007.36 P SPA 330.31 330.31 P STA 1,501.38 1,501.38 9,839.05 _____________________ TOTAL AGENCY TRANSFERS 9,839.05 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 356.30 356.30 356.30 _____________________ TOTAL AGENCY TRANSFERS 356.30 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 247.65 247.65 247.65 _____________________ TOTAL AGENCY TRANSFERS 247.65 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 892.95 892.95 892.95 _____________________ TOTAL AGENCY TRANSFERS 892.95 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 #46M OBY ACR ACR C STA 692.30 692.30 692.30 _____________________ TOTAL AGENCY TRANSFERS 692.30 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 15,613.64 15,613.64 15,613.64 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 1,682.05 1,682.05 1,682.05 _____________________ TOTAL AGENCY TRANSFERS 17,295.69 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 3,574.51 3,574.51 3,574.51 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 447.95 447.95 447.95 _____________________ TOTAL AGENCY TRANSFERS 4,022.46 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 19,020.20 19,020.20 19,020.20 _____________________ TOTAL AGENCY TRANSFERS 19,020.20 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 1,230.45 1,230.45 1,230.45 _____________________ TOTAL AGENCY TRANSFERS 1,230.45 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 #49M OCL ACR ACR C STA 375.15 375.15 375.15 _____________________ TOTAL AGENCY TRANSFERS 375.15 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 185.15 185.15 185.15 _____________________ TOTAL AGENCY TRANSFERS 185.15 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 2,461.20 2,461.20 2,461.20 _____________________ TOTAL AGENCY TRANSFERS 2,461.20 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 6,073.21 6,073.21 6,073.21 _____________________ TOTAL AGENCY TRANSFERS 6,073.21 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 94,200.85 94,200.85 P SPA 241.83 241.83 P STA 1,099.26 1,099.26 95,541.94 _____________________ TOTAL AGENCY TRANSFERS 95,541.94 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 14,549.35 14,549.35 14,549.35 _____________________ TOTAL AGENCY TRANSFERS 14,549.35 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 4,998.10 4,998.10 4,998.10 _____________________ TOTAL AGENCY TRANSFERS 4,998.10 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 #54M ODK ACR ACR C STA 320.15 320.15 320.15 _____________________ TOTAL AGENCY TRANSFERS 320.15 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 #55M ODQ ACR ACR C STA 790.30 790.30 P SPA 490.01 490.01 P STA 1,580.60 1,580.60 2,860.91 _____________________ TOTAL AGENCY TRANSFERS 2,860.91 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 157.65 157.65 157.65 _____________________ TOTAL AGENCY TRANSFERS 157.65 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 301.65 301.65 301.65 _____________________ TOTAL AGENCY TRANSFERS 301.65 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 15,754.80 15,754.80 P SPA 428.86 428.86 P STA 1,949.30 1,949.30 18,132.96 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 10,443.80 10,443.80 P SPA 284.32 284.32 P STA 1,292.30 1,292.30 12,020.42 _____________________ TOTAL AGENCY TRANSFERS 30,153.38 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 19,272.03 19,272.03 P SPA 920.41 920.41 P STA 2,968.03 2,968.03 23,160.47 _____________________ TOTAL AGENCY TRANSFERS 23,160.47 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418-0001 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF SAN BERN CFD 1033 OBH ACR ACR C STA 87,115.25 87,115.25 P SPA 42.54 42.54 P STA 193.36 193.36 87,351.15 _____________________ TOTAL AGENCY TRANSFERS 87,351.15 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 2,216.84 2,216.84 2,216.84 _____________________ TOTAL AGENCY TRANSFERS 2,216.84 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 2,393.01 2,393.01 2,393.01 _____________________ TOTAL AGENCY TRANSFERS 2,393.01 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 731.02 XCC 1.83 729.19 729.19 _____________________ TOTAL AGENCY TRANSFERS 729.19 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD ACR ACR C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD ACR ACR C 07 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 06 MPP XCC .00 P 03 MPP XCC .00 P 03 MTT XCC .00 P 06 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD ACR ACR C STS 1,444.21 XRS 243.49 .00 XRS 24.55 .00 XRS 1.44 .00 XRS 23.11 .00 XRS 7.51 .00 XRS 1.30 .00 XRS 2.89 .00 XRS 2.31 .00 XRS .72 .00 XRS 16.46 .00 XCC 2.80 1,117.63 1,117.63 RG02 AMEND # 1- GENERAL TAX LEVY ODD ACR ACR C 07 MTT 1,076.75 XRM 181.54 .00 XRM 18.30 .00 XRM 1.08 .00 XRM 17.23 .00 XCC 2.15 856.45 C 10 MTT 9,669.83 XRM 1,630.33 .00 XRM 164.39 .00 XRM 9.67 .00 XRM 154.72 .00 XCC 19.28 7,691.44 page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 09 MTT 2,108.51 XRM 355.49 .00 XRM 35.84 .00 XRM 2.11 .00 XRM 33.74 .00 XCC 4.20 1,677.13 C 08 MTT 3,451.67 XRM 581.95 .00 XRM 58.68 .00 XRM 3.45 .00 XRM 55.23 .00 XCC 6.88 2,745.48 C 10 NTT 159.79 XRN 26.94 .00 XRN 2.72 .00 XRN .16 .00 XRN 2.56 .00 XCC .32 127.09 C 09 NTT 16.50 XRN 2.78 .00 XRN .28 .00 XRN .02 .00 XRN .26 .00 XCC .03 13.13 C STS 66,519.94 XRS 11,215.26 .00 XRS 1,130.84 .00 XRS 66.52 .00 XRS 1,064.32 .00 XCC 132.61 52,910.39 C UTT 6,403.30- XRU 1,079.60- .00 XRU 108.86- .00 XRU 6.40- .00 XRU 102.45- .00 XCC 12.76- 5,093.23- C ZTT 611.96 XRZ 103.18 .00 XRZ 10.40 .00 XRZ .61 .00 XRZ 9.79 .00 XCC 1.22 486.76 P 06 MPP 1,109.02 XMP 186.98 .00 XMP 18.85 .00 XMP 1.11 .00 XMP 17.74 .00 XCC 2.21 882.13 P 03 MPP 8.67 XMP 1.46 .00 XMP .15 .00 XMP .01 .00 XMP .14 .00 XCC .02 6.89 P 03 MTT 11.41 XRM 1.92 .00 XRM .19 .00 XRM .01 .00 XRM .18 .00 XCC .02 9.09 page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 06 MTT 1,912.09 XRM 322.38 .00 XRM 32.51 .00 XRM 1.91 .00 XRM 30.59 .00 XCC 3.81 1,520.89 P SPS 1,913.62 XCC 4.78 1,908.84 P SPS 1,955.71 XCC 4.89 1,950.82 P SPS 1,601.73 XCC 4.00 1,597.73 P STS 3,299.30 XCC 8.25 3,291.05 P STS 8,889.65 XRS 1,498.79 .00 XRS 151.12 .00 XRS 8.89 .00 XRS 142.23 .00 XCC 17.72 7,070.90 P STS 4,004.33 XRS 675.13 .00 XRS 68.07 .00 XRS 4.00 .00 XRS 64.07 .00 XCC 7.98 3,185.08 P ZTT 266.54 XRZ 44.94 .00 XRZ 4.53 .00 XRZ .27 .00 XRZ 4.26 .00 XCC .53 212.01 P ZTT 83.69 XRZ 14.11 .00 XRZ 1.42 .00 XRZ .08 .00 XRZ 1.34 .00 XCC .17 66.57 P ZTT 83.74 XRZ 14.12 .00 XRZ 1.42 .00 XRZ .08 .00 XRZ 1.34 .00 XCC .17 66.61 P ZTT 83.70 XRZ 14.11 .00 XRZ 1.42 .00 XRZ .08 .00 XRZ 1.34 .00 XCC .17 66.58 P ZTT 82.63 XRZ 13.93 .00 XRZ 1.40 .00 XRZ .08 .00 XRZ 1.32 .00 XCC .16 65.74 83,315.57 _____________________ TOTAL AGENCY TRANSFERS 84,433.20 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 09 MTT XCC .00 C STS XCC .00 P SPS .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE ACR ACR C 09 MTT 232.59 XCC .58 232.01 C 10 MTT 1,868.61 XCC 4.67 1,863.94 C STS 4,967.54 XCC 12.42 4,955.12 P SPS 174.88 174.88 P SPS 212.52 XCC .53 211.99 P STS 794.91 XCC 1.99 792.92 P STS 531.30 XCC 1.33 529.97 8,760.83 _____________________ TOTAL AGENCY TRANSFERS 8,760.83 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 09 MTT XCC .00 C 07 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 C ZTT XCC .00 P 07 MPP XCC .00 P 02 MPP XCC .00 P 07 MTT XCC .00 P 02 MTT XCC .00 P 01 NTT XCC .00 P 05 NTT 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 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ ACR ACR C 10 MTT 5,080.34 XCC 12.70 5,067.64 C 09 MTT 417.67 XCC 1.04 416.63 C 07 MTT 326.01 XCC .82 325.19 C 10 NTT 614.60 XCC 1.54 613.06 C 09 NTT 304.73 XCC .76 303.97 C STS 50,433.24 XCC 126.08 50,307.16 C UTT 2,276.26 XCC 5.69 2,270.57 C ZTT 2,643.09 XCC 6.61 2,636.48 P 07 MPP 83.94 XCC .21 83.73 P 02 MPP 1,209.01 XCC 3.02 1,205.99 P 02 MTT 930.00 XCC 2.33 927.67 P 07 MTT 209.86 209.86 P 01 NTT 33.73 XCC .08 33.65 P 05 NTT 1,101.14 1,101.14 P 04 NTT 471.69 471.69 P SPS 7,267.29 XCC 18.17 7,249.12 P SPS 493.84 XCC 1.23 492.61 P SPS 1,821.27 XCC 4.55 1,816.72 P STS 18,766.13 XCC 46.92 18,719.21 P STS 851.43 XCC 2.13 849.30 P STS 8,659.96 XCC 21.65 8,638.31 P ZTT 163.01 XCC .41 162.60 103,902.30 _____________________ TOTAL AGENCY TRANSFERS 103,902.30 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF ACR ACR C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 10 NTT XCC .00 C 08 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 01 MPP XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 01 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF ACR ACR C 09 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF ACR ACR C 09 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF ACR ACR C 10 MTT 28.44 XCC .07 28.37 C 09 MTT 184.56 XCC .46 184.10 C 08 MTT 57.50 XCC .14 57.36 C 07 MTT 29.00 XCC .07 28.93 C 10 NTT 41.91 XCC .10 41.81 C 08 NTT 147.97 XCC .37 147.60 C STS 18,264.60 XCC 45.66 18,218.94 C UTT 91.47 XCC .23 91.24 C ZTT 51.50 XCC .13 51.37 P 06 MPP 609.01 XCC 1.52 607.49 P 05 MPP 49.21 XCC .12 49.09 P 01 MPP 6.46 XCC .02 6.44 P 06 MTT 1,050.05 XCC 2.63 1,047.42 page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 05 MTT 84.86 XCC .21 84.65 P 01 MTT 4.37 XCC .01 4.36 P SPS 312.75 XCC .78 311.97 P SPS 884.87 XCC 2.21 882.66 P SPS 894.10 XCC 2.24 891.86 P SPS 340.97 XCC .85 340.12 P STS 1,421.64 XCC 3.55 1,418.09 P STS 2,212.14 XCC 5.53 2,206.61 P STS 1,541.56 XCC 3.85 1,537.71 P STS 448.63 XCC 1.12 447.51 28,685.70 RG02 AMEND 1-GENERAL TAX LEVY ODF ACR ACR C 09 MTT 654.02 XCC 1.64 652.38 C STS 5,838.70 XCC 14.60 5,824.10 C ZTT 1,111.05 XCC 2.78 1,108.27 P ZTT 133.15 XCC .33 132.82 P ZTT 51.95 XCC .13 51.82 7,769.39 RG03 AMEND 2-GENERAL TAX LEVY ODF ACR ACR C 09 MTT 24,656.43 XCC 61.64 24,594.79 C STS 2.52 XCC .01 2.51 24,597.30 _____________________ TOTAL AGENCY TRANSFERS 61,052.39 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV ACR ACR C 09 MTT XCC .00 C 08 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG02 GENERAL TAX LEVY OQV ACR ACR C 09 MTT 162.45 XCC .41 162.04 C 08 NTT 46.74 XCC .12 46.62 C STS 2,579.01 XCC 6.45 2,572.56 C ZTT 365.63 XCC .91 364.72 P SPS 35.41 XCC .09 35.32 P SPS 63.05 XCC .16 62.89 P SPS 43.36 XCC .11 43.25 P STS 74.77 XCC .19 74.58 P STS 160.89 XCC .40 160.49 P STS 157.61 XCC .39 157.22 P ZTT 81.30 XCC .20 81.10 3,760.79 _____________________ TOTAL AGENCY TRANSFERS 3,760.79 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 08 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 08 MPP XCC .00 P 08 MTT XCC .00 P 09 NTT 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 .00 RG01 GENERAL TAX LEVY ODH ACR ACR C 08 MTT 71.40 XRM .52 .00 XRM .75 .00 XRM .06 .00 XRM .92 .00 XCC .17 68.98 C 10 MTT 7,012.68 XRM 57.98 .00 XRM 73.65 .00 XRM 5.65 .00 XRM 90.46 .00 XCC 16.96 6,767.98 C 09 MTT 662.55 XRM 5.07 .00 XRM 6.96 .00 XRM .53 .00 XRM 8.55 .00 XCC 1.60 639.84 C STS 14,937.13 XRS 123.51 .00 XRS 156.88 .00 XRS 12.03 .00 XRS 192.68 .00 XCC 36.13 14,415.90 page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 205.02- XRU 1.70- .00 XRU 2.15- .00 XRU .17- .00 XRU 2.64- .00 XCC .50- 197.86- C ZTT 2,889.84 XRZ 23.89 .00 XRZ 30.35 .00 XRZ 2.33 .00 XRZ 37.28 .00 XCC 6.99 2,789.00 P 08 MPP 4.06 XMP .03 .00 XMP .04 .00 XMP .00 XMP .05 .00 XCC .01 3.93 P 08 MTT 40.64 XRM .30 .00 XRM .43 .00 XRM .03 .00 XRM .52 .00 XCC .10 39.26 P 09 NTT 12.69 XRN .10 .00 XRN .13 .00 XRN .01 .00 XRN .16 .00 XCC .03 12.26 P SPS 2,507.77 XCC 6.27 2,501.50 P SPS 3,920.25 XCC 9.80 3,910.45 P SPS 1,262.43 XCC 3.16 1,259.27 P SPS 220.80 XCC .55 220.25 P SPS 604.14 XCC 1.51 602.63 P SPS 645.74 XCC 1.61 644.13 P SPS 713.70 XCC 1.78 711.92 P STS 11,399.09 XRS 87.19 .00 XRS 119.72 .00 XRS 9.18 .00 XRS 147.05 .00 XCC 27.59 11,008.36 P STS 9,800.50 XRS 71.44 .00 XRS 102.93 .00 XRS 7.89 .00 XRS 126.42 .00 XCC 23.73 9,468.09 P STS 2,176.66 XCC 5.44 2,171.22 P STS 290.58 XRS 2.64 .00 XRS 3.05 .00 XRS .23 .00 XRS 3.75 .00 XCC .70 280.21 page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 642.74 XRS 5.84 .00 XRS 6.75 .00 XRS .52 .00 XRS 8.29 .00 XCC 1.55 619.79 P STS 576.43 XRS 5.60 .00 XRS 6.05 .00 XRS .46 .00 XRS 7.44 .00 XCC 1.39 555.49 P STS 548.95 XRS 6.89 .00 XRS 5.82 .00 XRS .44 .00 XRS 7.07 .00 XCC 1.32 527.41 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- 58,208.86 _____________________ TOTAL AGENCY TRANSFERS 58,208.86 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 09 MTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS XCC .00 P 07 MPP XCC .00 P 07 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ ACR ACR C 10 MTT 551.72 XRM 73.51 .00 XCC 1.20 477.01 C 09 MTT 32.00 XRM 4.26 .00 XCC .07 27.67 C 09 NTT 591.39 XRN 78.79 .00 XCC 1.28 511.32 C 10 NTT 119.58 XRN 15.93 .00 XCC .26 103.39 C STS 17,343.22 XRS 2,310.73 .00 XCC 37.58 14,994.91 P 07 MPP 60.33 XMP 8.03 .00 XCC .13 52.17 P 07 MTT 150.80 XRM 20.08 .00 XCC .33 130.39 P SPS 222.16 XCC .56 221.60 P SPS 575.51 XCC 1.44 574.07 P SPS 1,377.92 XCC 3.44 1,374.48 P STS 2,221.58 XCC 5.55 2,216.03 P STS 2,615.97 XRS 348.54 .00 XCC 5.67 2,261.76 P STS 3,444.76 XRS 458.96 .00 XCC 7.46 2,978.34 25,923.14 _____________________ TOTAL AGENCY TRANSFERS 25,923.14 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 10 MTT 12.16 XCC .03 12.13 C 09 MTT 4.67 XCC .01 4.66 C 08 MTT .56 XCC .56 C STS 125.82 XCC .31 125.51 P SPS .45 .45 P SPS .00 P SPS .21- .21- P STS .45 XCC .45 P STS 1.67- XCC 1.67- P STS .23 XCC .23 P STS .03 XCC .03 P STS 2.27 XCC .01 2.26 144.40 RG01 DISASTER RECOV PROJ GTL DBT CED CED C 08 MTT 11.03 XRM .31 .00 XRM .48 .00 XRM .01 .00 XRM .00 XRM .03 .00 XRM .02 .00 XRM .11 .00 XRM .51 .00 XRM .06 .00 XRM .02 .00 XRM .00 XRM .42 .00 XRM .16 .00 XRM .04 .00 XRM .00 XRM .02 .00 XCC .02 8.82 C 10 MTT 4,380.61 XCC 10.95 4,369.66 C 09 MTT 178.80 XRM 5.10 .00 XRM 7.73 .00 XRM .22 .00 XRM .03 .00 XRM .51 .00 XRM .35 .00 XRM 1.80 .00 XRM 8.32 .00 XRM .92 .00 XRM .32 .00 XRM .01 .00 XRM 6.89 .00 XRM 2.56 .00 XRM .66 .00 XRM .02 .00 XRM .33 .00 XCC .36 142.67 page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 9,563.57 XCC 23.91 9,539.66 P SPS 605.79 605.79 P SPS 1,090.57 1,090.57 P SPS 4.15- 4.15- P STS 2,757.55 XRS 78.72 .00 XRS 119.23 .00 XRS 3.41 .00 XRS .48 .00 XRS 7.81 .00 XRS 5.36 .00 XRS 27.69 .00 XRS 128.28 .00 XRS 14.11 .00 XRS 4.98 .00 XRS .15 .00 XRS 106.25 .00 XRS 39.47 .00 XRS 10.20 .00 XRS .31 .00 XRS 5.06 .00 XCC 5.52 2,200.52 P STS 2,735.36 XRS 78.09 .00 XRS 118.26 .00 XRS 3.38 .00 XRS .47 .00 XRS 7.75 .00 XRS 5.32 .00 XRS 27.47 .00 XRS 127.24 .00 XRS 14.00 .00 XRS 4.83 .00 XRS .09 .00 XRS 105.39 .00 XRS 39.17 .00 XRS 10.12 .00 XRS .31 .00 XRS 5.21 .00 XCC 5.47 2,182.79 P STS 33.40- XCC .08- 33.32- P STS 4.50 XRS .13 .00 XRS .19 .00 XRS .01 .00 XRS .00 XRS .01 .00 XRS .01 .00 XRS .05 .00 XRS .21 .00 XRS .02 .00 XRS .01 .00 XRS .00 XRS .17 .00 XRS .06 .00 XRS .02 .00 XRS .00 XRS .01 .00 XCC .01 3.59 page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 .67 XRS .02 .00 XRS .03 .00 XRS .00 XRS .00 XRS .00 XRS .00 XRS .00 XRS .00 XRS .00 XRS .01 .00 XRS .03 .00 XRS .00 XRS .00 XRS .00 XRS .03 .00 XRS .01 .00 XRS .00 XRS .00 XRS .00 XCC .54 20,107.14 _____________________ TOTAL AGENCY TRANSFERS 20,251.54 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 13.35 XCC .03 13.32 C 09 MTT 4.16 XCC .01 4.15 C 09 NTT 1.08 XCC 1.08 C STS 91.21 XCC .23 90.98 C UTT 4.34 XCC .01 4.33 P SPS 2.74 XCC .01 2.73 P SPS 2.26 XCC .01 2.25 P STS 12.46 XCC .03 12.43 P STS 5.66 XCC .01 5.65 136.92 RD02 82 ANNEX - DEBT SERVICE ODL ACR ACR C 10 MTT .31 XCC .31 C 09 NTT .10 XCC .10 C 10 NTT .26 XCC .26 C STS 13.09 XCC .03 13.06 C UTT 7.79 XCC .02 7.77 P UTT .93 XCC .93 P UTT .24 XCC .24 P UTT .75 XCC .75 P UTT .10 XCC .10 P UTT .16 XCC .16 23.68 RG01 ORIGINAL-GENERAL TAX LEVY ODL ACR ACR C 10 MTT 3,607.31 XCC 9.02 3,598.29 C 09 MTT 966.62 XCC 2.42 964.20 C 09 NTT 250.64 XCC .63 250.01 C STS 24,651.22 XCC 61.63 24,589.59 C UTT 1,008.78 XCC 2.52 1,006.26 P SPS 637.49 XCC 1.59 635.90 P SPS 526.64 XCC 1.32 525.32 P STS 2,897.72 XCC 7.24 2,890.48 P STS 1,316.63 XCC 3.29 1,313.34 35,773.39 RG02 82 ANNEX - GENERAL TAX LEVY ODL ACR ACR C 10 MTT 82.50 XCC .21 82.29 C 10 NTT 70.84 XCC .18 70.66 C 09 NTT 23.80 XCC .06 23.74 C STS 3,537.56 XCC 8.84 3,528.72 C UTT 1,811.21 XCC 4.53 1,806.68 P UTT 11.84 XCC .03 11.81 P UTT 17.67 XCC .04 17.63 P UTT 27.01 XCC .07 26.94 P UTT 37.91 XCC .09 37.82 P UTT 37.48 XCC .09 37.39 5,643.68 _____________________ TOTAL AGENCY TRANSFERS 41,577.67 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 211.33 XCC .53 210.80 C 09 MTT 30.79 XCC .08 30.71 C STS 201.43 XCC .50 200.93 P 09 MPP .80 XCC .80 P 09 MTT 8.04 XCC .02 8.02 P SPS 2.92 XCC .01 2.91 P STS 13.29 XCC .03 13.26 467.43 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM ACR ACR C 09 MTT 2.38 XCC .01 2.37 C 10 MTT 9.95 XCC .02 9.93 C STS 6.87 XCC .02 6.85 P SPS 6.83 XCC .02 6.81 P STS 31.05 XCC .08 30.97 56.93 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM ACR ACR C 07 MTT 135.00- XCC .34- 134.66- C STS 192.20- XCC .48- 191.72- C UTT 35.47- XCC .09- 35.38- 361.76- RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM ACR ACR C UTT 3.81 XCC .01 3.80 3.80 RD08 POWER CENTER-DEBT SERVICE ODM ACR ACR C 10 MTT 21.27 XCC .05 21.22 C UTT 1.88 XCC 1.88 23.10 RG01 ORIGINAL - GENERAL TAX LEVY ODM ACR ACR C 10 MTT 57,116.07 XCC 142.79 56,973.28 C 09 MTT 7,159.41 XCC 17.90 7,141.51 C STS 54,441.27 XCC 136.10 54,305.17 P 09 MPP 186.94 XCC .47 186.47 P 09 MTT 1,869.31 XCC 4.67 1,864.64 P SPS 679.91 XCC 1.70 678.21 P STS 3,090.55 XCC 7.73 3,082.82 124,232.10 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM ACR ACR C 09 MTT 552.70 XCC 1.38 551.32 C 10 MTT 2,686.82 XCC 6.72 2,680.10 C STS 1,855.61 XCC 4.64 1,850.97 P SPS 1,588.67 XCC 3.97 1,584.70 P STS 7,221.35 XCC 18.05 7,203.30 13,870.39 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM ACR ACR C 07 MTT 30,000.00- XCC 75.00- 29,925.00- C STS 51,947.35- XCC 129.87- 51,817.48- C UTT 8,249.30- XCC 20.62- 8,228.68- 89,971.16- RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM ACR ACR C UTT 886.88 XCC 2.22 884.66 884.66 RG08 POWER CENTER-GEN TAX LEVY ODM ACR ACR C 10 MTT 5,748.72 XCC 14.37 5,734.35 C UTT 436.82 XCC 1.09 435.73 6,170.08 _____________________ TOTAL AGENCY TRANSFERS 55,375.57 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 09 MTT 103.26 XCC .26 103.00 C 10 MTT 609.79 XCC 1.52 608.27 C STS 128.66 XCC .32 128.34 839.61 RG01 GENERAL TAX LEVY OQR ACR ACR C 09 MTT 625.82 XCC 1.56 624.26 C 10 MTT 3,695.69 XCC 9.24 3,686.45 C STS 779.76 XCC 1.95 777.81 5,088.52 _____________________ TOTAL AGENCY TRANSFERS 5,928.13 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 09 MTT 63.19 XCC .16 63.03 C 10 MTT 430.43 XCC 1.08 429.35 C 09 NTT 16.66 XCC .04 16.62 C 10 NTT 42.63 XCC .11 42.52 C STS 2,889.20 XCC 7.22 2,881.98 P SPS 78.40 XCC .20 78.20 P STS 356.35 XCC .89 355.46 3,867.16 RG01 GENERAL TAX LEVY ODT ACR ACR C 09 MTT 382.98 XRM 10.57 .00 XRM 10.36 .00 XRM .73 .00 XCC .90 360.42 C 10 MTT 2,608.66 XRM 112.44 .00 XRM 71.60 .00 XRM 5.03 .00 XCC 6.05 2,413.54 C 09 NTT 100.97 XRN 2.79 .00 XRN 2.73 .00 XRN .19 .00 XCC .24 95.02 C 10 NTT 258.41 XRN 11.14 .00 XRN 7.09 .00 XRN .50 .00 XCC .60 239.08 C STS 17,510.35 XRS 754.73 .00 XRS 480.60 .00 XRS 33.76 .00 XCC 40.60 16,200.66 P SPS 475.13 XCC 1.19 473.94 P STS 2,159.72 XRS 59.58 .00 XRS 58.44 .00 XRS 4.11 .00 XCC 5.09 2,032.50 21,815.16 _____________________ TOTAL AGENCY TRANSFERS 25,682.32 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 09 MTT 11.40 XCC .03 11.37 C 10 MTT 62.94 XCC .16 62.78 C 10 NTT 3.27 XCC .01 3.26 C STS 546.45 XCC 1.37 545.08 C UTT 4,576.46- XCC 11.44- 4,565.02- P 05 MPP 115.06 XCC .29 114.77 P 05 MTT 151.39 XCC .38 151.01 3,676.75- RG01 ORIGINAL-GENERAL TAX LEVY ODR ACR ACR C 10 MTT 381.43 XCC .95 380.48 C 09 MTT 69.09 XCC .17 68.92 C 10 NTT 19.84 XCC .05 19.79 C STS 3,311.79 XCC 8.28 3,303.51 C UTT 27,736.09- XCC 69.34- 27,666.75- P 05 MPP 719.12 XCC 1.80 717.32 P 05 MTT 946.22 XCC 2.37 943.85 22,232.88- _____________________ TOTAL AGENCY TRANSFERS 25,909.63- _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 405.29 XCC 1.01 404.28 C UTT 55.47 XCC .14 55.33 459.61 RD02 AMEND #1-DEBT SERVICE ODV ACR ACR C 10 MTT 38.78 XCC .10 38.68 C STS 485.42 XCC 1.21 484.21 522.89 RG01 GENERAL TAX LEVY ODV ACR ACR C STS 2,456.29 XRS 72.21 .00 XRS 64.12 .00 XRS 4.50 .00 XCC 5.79 2,309.67 C UTT 336.19 XRU 9.88 .00 XRU 8.78 .00 XRU .62 .00 XCC .79 316.12 2,625.79 RG02 AMEND #1-GENERAL TAX LEVY ODV ACR ACR C 10 MTT 234.98 XCC .59 234.39 C STS 2,941.93 XCC 7.35 2,934.58 3,168.97 _____________________ TOTAL AGENCY TRANSFERS 6,777.26 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 210.22 XCC .53 209.69 C 09 MTT 30.26 XCC .08 30.18 C 09 NTT 27.15 XCC .07 27.08 C STS 1,510.93 XCC 3.78 1,507.15 C UTT 37.79 XCC .09 37.70 P SPS 94.59 XCC .24 94.35 P SPS 69.57 XCC .17 69.40 P STS 429.96 XCC 1.07 428.89 P STS 173.91 XCC .43 173.48 2,577.92 RG01 GENERAL TAX LEVY ODX ACR ACR C 09 MTT 183.34 XCC .46 182.88 C 10 MTT 1,274.06 XCC 3.19 1,270.87 C 09 NTT 164.57 XCC .41 164.16 C STS 9,157.12 XCC 22.89 9,134.23 C UTT 229.05 XCC .57 228.48 P SPS 573.30 XCC 1.43 571.87 P SPS 421.61 XCC 1.05 420.56 P STS 2,605.83 XCC 6.51 2,599.32 P STS 1,054.00 XCC 2.64 1,051.36 15,623.73 _____________________ TOTAL AGENCY TRANSFERS 18,201.65 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 .74 XCC .74 .74 RD02 AMEND #1-DEBT SERVICE ODZ ACR ACR C UTT .21 XCC .21 .21 RD04 AMEND #3-DEBT SERVICE ODZ ACR ACR C 10 MTT 5.69 XCC .01 5.68 C 09 MTT .91 XCC .91 C 09 NTT .36 XCC .36 C STS 49.54 XCC .12 49.42 C UTT 160.51 XCC .40 160.11 P 06 MPP 6.65 XCC .02 6.63 P 06 MTT 11.46 XCC .03 11.43 234.54 RG01 ORIGINAL-GENERAL TAX LEVY ODZ ACR ACR C STS 198.65 XCC .50 198.15 198.15 RG02 AMEND #1-GENERAL TAX LEVY ODZ ACR ACR C UTT 49.39 XCC .12 49.27 49.27 RG04 AMEND #3-GENERAL TAX LEVY ODZ ACR ACR C 10 MTT 1,538.27 XRM 76.91 .00 XRM 40.08 .00 XRM 2.82 .00 XRM 21.86 .00 XCC 3.49 1,393.11 C 09 MTT 211.98 XRM 10.60 .00 XRM 5.52 .00 XRM .39 .00 XRM 3.01 .00 XCC .48 191.98 C 09 NTT 83.94 XRN 4.20 .00 XRN 2.19 .00 XRN .15 .00 XRN 1.19 .00 XCC .19 76.02 C STS 13,389.62 XRS 669.48 .00 XRS 348.83 .00 XRS 24.53 .00 XRS 190.27 .00 XCC 30.39 12,126.12 C UTT 972.77 XRU 48.64 .00 XRU 25.34 .00 XRU 1.78 .00 XRU 13.82 .00 XCC 2.21 880.98 P 06 MPP 1,414.24 XMP 70.71 .00 XMP 36.85 .00 XMP 2.59 .00 XMP 20.10 .00 XCC 3.21 1,280.78 page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 06 MTT 2,438.36 XRM 121.92 .00 XRM 63.53 .00 XRM 4.47 .00 XRM 34.65 .00 XCC 5.53 2,208.26 18,157.25 _____________________ TOTAL AGENCY TRANSFERS 18,640.16 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 1,610.39 XCC 4.03 1,606.36 C 09 MTT 944.14 XCC 2.36 941.78 C 08 MTT 229.35 XCC .57 228.78 C 07 MTT 33.19 XCC .08 33.11 C 09 NTT 21.74 XCC .05 21.69 C 10 NTT 73.99 XCC .18 73.81 C STS 12,822.34 XCC 32.06 12,790.28 P 09 MPP .12 XCC .12 P 08 MPP 110.84 XCC .28 110.56 P 07 MPP 242.72 XCC .61 242.11 P 09 MTT 1.16 XCC 1.16 P 08 MTT 503.79 XCC 1.26 502.53 P 07 MTT 606.81 XCC 1.52 605.29 P SPS 30.35 XCC .08 30.27 P STS 137.70 XCC .34 137.36 17,325.21 RG01 GENERAL TAX LEVY OEB ACR ACR C 10 MTT 17,650.18 XRM 2,566.04 .00 XRM 256.28 .00 XRM 197.03 .00 XRM 32.03 .00 XRM 248.51 .00 XCC 35.88 14,314.41 C 09 MTT 6,728.20 XRM 978.47 .00 XRM 100.04 .00 XRM 72.79 .00 XRM 12.22 .00 XRM 94.76 .00 XCC 13.67 5,456.25 C 08 MTT 1,390.00 XRM 202.17 .00 XRM 20.83 .00 XRM 14.88 .00 XRM 2.52 .00 XRM 19.58 .00 XCC 2.83 1,127.19 C 07 MTT 201.15 XRM 29.26 .00 XRM 3.01 .00 XRM 2.15 .00 XRM .37 .00 XRM 2.83 .00 XCC .41 163.12 C 10 NTT 786.02 XRN 114.27 .00 XRN 11.41 .00 XRN 8.77 .00 XRN 1.43 .00 XRN 11.07 .00 XCC 1.60 637.47 page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 09 NTT 507.11 XRN 73.75 .00 XRN 7.54 .00 XRN 5.49 .00 XRN .92 .00 XRN 7.14 .00 XCC 1.03 411.24 C STS 154,860.24 XRS 22,514.05 .00 XRS 2,248.58 .00 XRS 1,728.72 .00 XRS 281.06 .00 XRS 2,180.36 .00 XCC 314.77 125,592.70 P 09 MPP 27.02 XMP 3.93 .00 XMP .40 .00 XMP .29 .00 XMP .05 .00 XMP .38 .00 XCC .05 21.92 P 08 MPP 671.73 XMP 97.70 .00 XMP 10.07 .00 XMP 7.19 .00 XMP 1.22 .00 XMP 9.46 .00 XCC 1.37 544.72 P 07 MPP 1,471.05 XMP 213.95 .00 XMP 22.03 .00 XMP 15.76 .00 XMP 2.67 .00 XMP 20.72 .00 XCC 2.99 1,192.93 P 09 MTT 270.25 XRM 39.30 .00 XRM 4.02 .00 XRM 2.92 .00 XRM .49 .00 XRM 3.81 .00 XCC .55 219.16 P 08 MTT 3,053.28 XRM 444.08 .00 XRM 45.76 .00 XRM 32.68 .00 XRM 5.54 .00 XRM 43.01 .00 XCC 6.21 2,476.00 P 07 MTT 3,677.61 XRM 534.88 .00 XRM 55.08 .00 XRM 39.39 .00 XRM 6.68 .00 XRM 51.80 .00 XCC 7.47 2,982.31 page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 SPS 610.92 XCC 1.53 609.39 P STS 2,723.80 XRS 396.12 .00 XRS 40.50 .00 XRS 29.47 .00 XRS 4.95 .00 XRS 38.36 .00 XCC 5.54 2,208.86 157,957.67 _____________________ TOTAL AGENCY TRANSFERS 175,282.88 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 2,252.68 XCC 5.63 2,247.05 C 09 MTT 222.39 XCC .56 221.83 C 08 MTT 16.43 XCC .04 16.39 C 10 NTT 232.23 XCC .58 231.65 C 09 NTT 61.89 XCC .15 61.74 C STS 11,757.51 XCC 29.39 11,728.12 C UTT 54.96 XCC .14 54.82 C ZTT 9.96 XCC .02 9.94 P 09 MPP .45 XCC .45 P 08 MPP 1.49 XCC 1.49 P 07 MPP 10.06 XCC .03 10.03 P 06 MPP 108.89 XCC .27 108.62 P 05 MPP 14.92 XCC .04 14.88 P 09 MTT 4.52 XCC .01 4.51 P 08 MTT 10.37 XCC .03 10.34 P 07 MTT 26.86 XCC .07 26.79 P 06 MTT 187.76 XCC .47 187.29 P 05 MTT 19.75 XCC .05 19.70 P 09 NTT 1.24 XCC 1.24 P 08 NTT .84 XCC .84 P 07 NTT 5.74 XCC .01 5.73 P 05 NTT 780.26 XCC 1.95 778.31 P 03 NTT 187.17 XCC .47 186.70 P SPS 178.04 XCC .45 177.59 P SPS 258.72 XCC .65 258.07 P SPS 472.25 XCC 1.18 471.07 P SPS 375.65 XCC .94 374.71 P SPS 5.48 XCC .01 5.47 P SPS 6.88 XCC .02 6.86 P STS 809.24 XCC 2.02 807.22 P STS 646.81 XCC 1.62 645.19 P STS 814.22 XCC 2.04 812.18 P STS 494.28 XCC 1.24 493.04 P STS 5.83 XCC .01 5.82 P STS 6.14 XCC .02 6.12 19,991.80 RG01 GENERAL TAX LEVY OED ACR ACR C 10 MTT 132,002.61 XRM 6,600.13 .00 XRM 1,950.01 .00 XRM 1,398.05 .00 XRM 236.63 .00 XRM 1,835.54 .00 XCC 299.96 119,682.29 C 09 MTT 14,415.34 XRM 720.77 .00 XRM 210.63 .00 XRM 155.17 .00 XRM 25.85 .00 XRM 200.53 .00 XCC 32.76 13,069.63 page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 08 MTT 3,820.64 XRM 191.03 .00 XRM 54.62 .00 XRM 42.39 .00 XRM 6.86 .00 XRM 53.18 .00 XCC 8.68 3,463.88 C 10 NTT 16,183.56 XRN 809.18 .00 XRN 239.07 .00 XRN 171.40 .00 XRN 29.01 .00 XRN 225.04 .00 XCC 36.77 14,673.09 C 09 NTT 3,257.48 XRN 162.87 .00 XRN 47.60 .00 XRN 35.06 .00 XRN 5.84 .00 XRN 45.32 .00 XCC 7.40 2,953.39 C STS 444,785.85 XRS 22,239.29 .00 XRS 6,570.62 .00 XRS 4,710.77 .00 XRS 797.32 .00 XRS 6,184.90 .00 XCC 1,010.71 403,272.24 C UTT 5,156.08- XRU 257.80- .00 XRU 76.17- .00 XRU 54.61- .00 XRU 9.24- .00 XRU 71.70- .00 XCC 11.72- 4,674.84- C ZTT 2,692.04 XRZ 134.60 .00 XRZ 39.77 .00 XRZ 28.51 .00 XRZ 4.83 .00 XRZ 37.43 .00 XCC 6.12 2,440.78 P 09 MPP 105.13 XMP 5.26 .00 XMP 1.54 .00 XMP 1.13 .00 XMP .19 .00 XMP 1.46 .00 XCC .24 95.31 P 08 MPP 347.04 XMP 17.35 .00 XMP 4.96 .00 XMP 3.85 .00 XMP .62 .00 XMP 4.83 .00 XCC .79 314.64 page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 MPP 2,235.37 XMP 111.77 .00 XMP 31.19 .00 XMP 25.62 .00 XMP 4.01 .00 XMP 31.14 .00 XCC 5.08 2,026.56 P 06 MPP 1,764.20 XMP 88.21 .00 XMP 25.75 .00 XMP 19.03 .00 XMP 3.16 .00 XMP 24.55 .00 XCC 4.01 1,599.49 P 05 MPP 2,869.46 XMP 143.47 .00 XMP 46.48 .00 XMP 26.12 .00 XMP 5.13 .00 XMP 39.82 .00 XCC 6.52 2,601.92 P 09 MTT 1,051.32 XRM 52.57 .00 XRM 15.36 .00 XRM 11.32 .00 XRM 1.89 .00 XRM 14.63 .00 XCC 2.39 953.16 P 08 MTT 2,411.14 XRM 120.56 .00 XRM 34.47 .00 XRM 26.75 .00 XRM 4.33 .00 XRM 33.56 .00 XCC 5.48 2,185.99 P 07 MTT 5,970.70 XRM 298.54 .00 XRM 83.30 .00 XRM 68.44 .00 XRM 10.72 .00 XRM 83.17 .00 XCC 13.57 5,412.96 P 06 MTT 3,041.71 XRM 152.09 .00 XRM 44.39 .00 XRM 32.81 .00 XRM 5.46 .00 XRM 42.33 .00 XCC 6.91 2,757.72 P 05 MTT 3,796.36 XRM 189.82 .00 XRM 61.49 .00 XRM 34.56 .00 XRM 6.79 .00 XRM 52.69 .00 XCC 8.63 3,442.38 page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 NTT 289.52 XRN 14.48 .00 XRN 4.23 .00 XRN 3.12 .00 XRN .52 .00 XRN 4.03 .00 XCC .66 262.48 P 08 NTT 194.73 XRN 9.74 .00 XRN 2.78 .00 XRN 2.16 .00 XRN .35 .00 XRN 2.71 .00 XCC .44 176.55 P 07 NTT 1,275.21 XRN 63.76 .00 XRN 17.79 .00 XRN 14.62 .00 XRN 2.29 .00 XRN 17.76 .00 XCC 2.90 1,156.09 P 05 NTT 4,876.64 XRN 243.83 .00 XRN 78.99 .00 XRN 44.40 .00 XRN 8.72 .00 XRN 67.68 .00 XCC 11.08 4,421.94 P 03 NTT 1,336.89 XRN 66.84 .00 XRN 18.88 .00 XRN 9.42 .00 XRN 2.00 .00 XRN 15.58 .00 XCC 3.06 1,221.11 P SPS 8,304.26 XCC 20.76 8,283.50 P SPS 9,017.77 XCC 22.54 8,995.23 P SPS 8,759.88 XCC 21.90 8,737.98 P SPS 4,276.30 XCC 10.69 4,265.61 P SPS 1,053.99 XCC 2.63 1,051.36 P SPS 1,186.25 XCC 2.97 1,183.28 P STS 37,753.47 XRS 1,887.67 .00 XRS 551.63 .00 XRS 406.39 .00 XRS 67.71 .00 XRS 525.19 .00 XCC 85.79 34,229.09 P STS 22,544.48 XRS 1,127.22 .00 XRS 322.31 .00 XRS 250.16 .00 XRS 40.45 .00 XRS 313.79 .00 XCC 51.23 20,439.32 page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 15,103.27 XCC 37.76 15,065.51 P STS 5,626.73 XRS 281.34 .00 XRS 82.12 .00 XRS 60.70 .00 XRS 10.09 .00 XRS 78.30 .00 XCC 12.79 5,101.39 P STS 1,121.27 XRS 56.06 .00 XRS 18.16 .00 XRS 10.21 .00 XRS 2.01 .00 XRS 15.56 .00 XCC 2.55 1,016.72 P STS 1,059.12 XRS 52.96 .00 XRS 18.22 .00 XRS 8.49 .00 XRS 1.89 .00 XRS 14.65 .00 XCC 2.41 960.50 692,838.25 _____________________ TOTAL AGENCY TRANSFERS 712,830.05 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 219.42 XCC .55 218.87 C UTT .86- XCC .86- 218.01 RD02 ANNEXES 1-3 DEBT SERVICE OEF ACR ACR C STS 15.37 XCC .04 15.33 C UTT 11.01 XCC .03 10.98 26.31 RD03 AMEND #2 DEBT SERVICE OEF ACR ACR C 07 MTT 45.34 XCC .11 45.23 C 08 MTT 101.96 XCC .25 101.71 146.94 RD04 AMEND #3 DEBT SERVICE OEF ACR ACR C STS 64.29 XCC .16 64.13 C UTT .48 XCC .48 64.61 RD05 AMEND #4 DEBT SERVICE OEF ACR ACR C 06 MTT 4.19 XCC .01 4.18 C 07 MTT 48.61 XCC .12 48.49 C 09 MTT 1.62 XCC 1.62 C 10 MTT 24.21 XCC .06 24.15 C STS 130.01- XCC .33- 129.68- P UTT 9.68 XCC .02 9.66 41.58- RG01 ORIGINAL-GENERAL TAX LEVY OEF ACR ACR C STS 59,303.73 XCC 148.26 59,155.47 C UTT 200.56- XCC .50- 200.06- 58,955.41 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF ACR ACR C STS 4,154.18 XCC 10.39 4,143.79 C UTT 2,560.77 XCC 6.40 2,554.37 6,698.16 RG03 AMEND #2 GENERAL TAX LEVY OEF ACR ACR C 08 MTT 23,710.65 XRM 1,185.53 .00 XRM 56.39 .00 XRM 560.98 .00 XRM 43.46 .00 XRM 336.95 .00 XRM 966.74 .00 XRM 3,427.53 .00 XCC 42.83 17,090.24 C 07 MTT 10,075.09 XRM 503.75 .00 XRM 2.69 .00 XRM 259.78 .00 XRM 18.46 .00 XRM 143.19 .00 XRM 410.81 .00 XRM 1,456.52 .00 XCC 18.20 7,261.69 24,351.93 RG04 AMEND #3 GENERAL TAX LEVY OEF ACR ACR C STS 17,375.37 XRS 868.77 .00 XRS 405.40 .00 XRS 43.74 .00 XRS 31.83 .00 XRS 246.93 .00 XCC 39.45 15,739.25 page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 111.92 XRU 5.60 .00 XRU 2.61 .00 XRU .28 .00 XRU .21 .00 XRU 1.59 .00 XCC .25 101.38 15,840.63 RG05 AMEND #4 GENERAL TAX LEVY OEF ACR ACR C 07 MTT 10,801.86 XRM 415.73 .00 XRM 1,473.94 .00 XCC 22.28 8,889.91 C 06 MTT 891.58 XRM 34.30 .00 XRM 121.60 .00 XCC 1.84 733.84 C 10 MTT 6,542.80 XCC 16.36 6,526.44 C 09 MTT 376.40 XCC .94 375.46 C STS 35,139.73- XCC 87.85- 35,051.88- P UTT 2,250.95 XCC 5.63 2,245.32 16,280.91- _____________________ TOTAL AGENCY TRANSFERS 89,979.51 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 198.80 XCC .50 198.30 C 09 MTT 8.04 XCC .02 8.02 C 08 MTT .09 XCC .09 C 09 NTT 2,851.87 XCC 7.13 2,844.74 C 10 NTT 8.71 XCC .02 8.69 C STS 4,477.87- XCC 11.19- 4,466.68- C UTT 46.19 XCC .12 46.07 C ZTT 73.91 XCC .18 73.73 P SPS 219.56 XCC .55 219.01 P STS 998.02 XCC 2.50 995.52 72.51- RG01 GENERAL TAX LEVY OEC ACR ACR C 08 MTT 21.03 XCC .05 20.98 C 09 MTT 1,663.14 XCC 4.16 1,658.98 C 10 MTT 19,654.87 XCC 49.14 19,605.73 C 09 NTT 17,478.92 XCC 43.70 17,435.22 C 10 NTT 248.47 XCC .62 247.85 C STS 9,231.48- XCC 23.08- 9,208.40- C UTT 800.18 XCC 2.00 798.18 C ZTT 447.92 XCC 1.12 446.80 P SPS 1,330.66 XCC 3.33 1,327.33 P STS 6,048.58 XCC 15.12 6,033.46 38,366.13 _____________________ TOTAL AGENCY TRANSFERS 38,293.62 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 06 MTT XCC .00 C 05 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 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 99 MPP 4.19 XCC .01 4.18 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 99 MTT 2.26 XCC .01 2.25 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 6.43 RD02 AMMENDMENT 1-DEBT SERVICE OQM ACR ACR C 09 MTT XCC .00 C 10 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 07 MPP XCC .00 P 07 MTT XCC .00 P SPS XCC .00 P STS XCC .00 page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM ACR ACR C 10 MTT 26,015.82 XCC 65.04 25,950.78 C 09 MTT 4,675.61 XCC 11.69 4,663.92 C 08 MTT 638.41 XCC 1.60 636.81 C 07 MTT 42.61 XCC .11 42.50 C 06 MTT 489.00 XCC 1.22 487.78 C 05 MTT 335.79 XCC .84 334.95 C 10 NTT 1,168.74 XCC 2.92 1,165.82 C 09 NTT 207.76 XCC .52 207.24 C 08 NTT 112.50 XCC .28 112.22 C STS 158,613.99 XCC 396.53 158,217.46 C UTT 4,430.02 XCC 11.08 4,418.94 C ZTT 794.56 XCC 1.99 792.57 P 09 MPP 1.94 XCC 1.94 P 08 MPP 237.37 XCC .59 236.78 P 07 MPP 1,811.71 XCC 4.53 1,807.18 P 06 MPP 6,577.42 XCC 16.44 6,560.98 P 05 MPP 3,202.81 XCC 8.01 3,194.80 P 99 MPP 226.31 XCC .57 225.74 P 09 MTT 19.32 XCC .05 19.27 P 08 MTT 1,078.95 XCC 2.70 1,076.25 P 07 MTT 3,989.22 XCC 9.97 3,979.25 P 06 MTT 11,463.40 XCC 28.66 11,434.74 P 05 MTT 4,366.91 XCC 10.92 4,355.99 P 99 MTT 122.00 XCC .31 121.69 P SPS 2,734.72 XCC 6.84 2,727.88 P SPS 3,494.52 XCC 8.74 3,485.78 P SPS 3,652.10 XCC 9.13 3,642.97 P SPS 1,080.69 XCC 2.70 1,077.99 P SPS 492.45 XCC 1.23 491.22 P SPS 20.50 XCC .05 20.45 P STS 12,490.27 XCC 31.23 12,459.04 P STS 8,954.09 XCC 22.39 8,931.70 P STS 6,369.53 XCC 15.92 6,353.61 P STS 1,496.33 XCC 3.74 1,492.59 P STS 582.84 XCC 1.46 581.38 P STS 18.31 XCC .05 18.26 P UTT 45.90 XCC .11 45.79 271,374.26 RG02 AMMENDMENT 1-GTL OQM ACR ACR C 09 MTT 657.44 XCC 1.64 655.80 C 10 MTT 950.33 XCC 2.38 947.95 C STS 49,535.48 XCC 123.84 49,411.64 C UTT 362.05 XCC .91 361.14 P 07 MPP 632.93 XCC 1.58 631.35 page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 MTT 1,582.33 XCC 3.96 1,578.37 P SPS 334.43 XCC .84 333.59 P STS 1,520.29 XCC 3.80 1,516.49 P STS .07 XCC .07 P STS .15 XCC .15 55,436.55 _____________________ TOTAL AGENCY TRANSFERS 326,817.24 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 10 MTT 229.34 XRM 229.34 .00 XCC .00 C 09 MTT 31.61 XCC .08 31.53 C 10 NTT 31.89 XRN 31.89 .00 XCC .00 C 09 NTT 16.33 XCC .04 16.29 C STS 1,494.41 XRS 1,494.41 .00 XCC .00 P UTT 34.74 XRU 34.74 .00 XCC .00 47.82 RD02 REVISED-DEBT SERVICE OEH ACR ACR C 09 MTT 209.64 XCC .52 209.12 C 08 MTT 194.81 XCC .49 194.32 C 10 MTT 1,701.53 XRM 1,701.53 .00 XCC .00 C 10 NTT 19.54 XRN 19.54 .00 XCC .00 C 09 NTT 8.44 XCC .02 8.42 C STS 7,726.50 XRS 7,726.50 .00 XCC .00 C UTT 113.65 XRU 113.65 .00 XCC .00 C ZTT 82.57 XRZ 82.57 .00 XCC .00 P 09 MPP .32 XCC .32 P 08 MPP .38 XCC .38 P 06 MPP 83.67 XMP 83.67 .00 XCC .00 P 06 MTT 144.26 XRM 144.26 .00 XCC .00 P 09 MTT 3.17 XCC .01 3.16 P 08 MTT 3.81 XCC .01 3.80 P SPS 76.58 XCC .19 76.39 P STS 348.11 XCC .87 347.24 P UTT 14.32 XCC .04 14.28 P UTT 13.52 XCC .03 13.49 P ZTT 25.32 XCC .06 25.26 896.18 RG01 ORIGINAL GENERAL TAX LEVY OEH ACR ACR C 10 MTT 1,389.96 XRM 176.73 .00 XRM 31.38 .00 XRM 2.21 .00 XRM 17.12 .00 XRM 6.06 .00 XRM 2.39 .00 XRM .63 .00 XRM 143.66 .00 XRM 1.72 .00 XRM 31.97 .00 XCC 2.44 973.65 page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 MTT 191.57 XRM 24.36 .00 XRM 4.32 .00 XRM .30 .00 XRM 2.36 .00 XRM .84 .00 XRM .33 .00 XRM .09 .00 XRM 19.80 .00 XRM .24 .00 XRM 4.41 .00 XCC .34 134.18 C 10 NTT 193.27 XRN 24.57 .00 XRN 4.36 .00 XRN .31 .00 XRN 2.38 .00 XRN .84 .00 XRN .33 .00 XRN .09 .00 XRN 19.98 .00 XRN .24 .00 XRN 4.44 .00 XCC .34 135.39 C 09 NTT 98.94 XRN 12.58 .00 XRN 2.23 .00 XRN .16 .00 XRN 1.22 .00 XRN .43 .00 XRN .17 .00 XRN .04 .00 XRN .00 XRN .12 .00 XRN 2.28 .00 XCC .20 79.51 C STS 9,057.02 XRS 1,151.61 .00 XRS 204.46 .00 XRS 14.38 .00 XRS 111.53 .00 XRS 39.51 .00 XRS 15.55 .00 XRS 4.08 .00 XRS 936.11 .00 XRS 11.24 .00 XRS 208.30 .00 XCC 15.90 6,344.35 P UTT 210.55 XRU 26.77 .00 XRU 4.75 .00 XRU .33 .00 XRU 2.59 .00 XRU .92 .00 XRU .36 .00 XRU .09 .00 XRU 21.76 .00 XRU .26 .00 XRU 4.84 .00 XCC .37 147.51 page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 7,814.59 RG02 REVISED GENERAL TAX LEVY OEH ACR ACR C 10 MTT 10,312.27 XRM 1,311.38 .00 XRM 232.80 .00 XRM 16.37 .00 XRM 126.99 .00 XRM 45.00 .00 XRM 17.70 .00 XRM 4.64 .00 XRM 1,065.86 .00 XRM 12.31 .00 XRM 237.17 .00 XCC 18.11 7,223.94 C 09 MTT 1,270.58 XRM 161.58 .00 XRM 28.68 .00 XRM 2.02 .00 XRM 15.65 .00 XRM 5.54 .00 XRM 2.18 .00 XRM .57 .00 XRM 131.33 .00 XRM 1.52 .00 XRM 29.22 .00 XCC 2.23 890.06 C 08 MTT 1,180.65 XRM 150.14 .00 XRM 26.65 .00 XRM 1.87 .00 XRM 14.54 .00 XRM 5.15 .00 XRM 2.03 .00 XRM .53 .00 XRM 122.03 .00 XRM 1.41 .00 XRM 27.15 .00 XCC 2.07 827.08 C 10 NTT 118.39 XRN 15.06 .00 XRN 2.67 .00 XRN .19 .00 XRN 1.46 .00 XRN .52 .00 XRN .20 .00 XRN .05 .00 XRN 12.24 .00 XRN .14 .00 XRN 2.72 .00 XCC .21 82.93 C 09 NTT 51.17 XRN 6.51 .00 XRN 1.16 .00 XRN .08 .00 XRN .63 .00 XRN .22 .00 XRN .09 .00 XRN .02 .00 XRN 5.29 .00 XRN .06 .00 XRN 1.18 .00 XCC .09 35.84 page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 46,827.29 XRS 5,954.88 .00 XRS 1,057.12 .00 XRS 74.33 .00 XRS 576.63 .00 XRS 204.33 .00 XRS 80.37 .00 XRS 21.07 .00 XRS 4,840.00 .00 XRS 55.88 .00 XRS 1,076.98 .00 XCC 82.21 32,803.49 C UTT 688.79 XRU 87.59 .00 XRU 15.55 .00 XRU 1.09 .00 XRU 8.48 .00 XRU 3.01 .00 XRU 1.18 .00 XRU .31 .00 XRU 71.19 .00 XRU .82 .00 XRU 15.84 .00 XCC 1.21 482.52 C ZTT 500.40 XRZ 63.63 .00 XRZ 11.30 .00 XRZ .79 .00 XRZ 6.16 .00 XRZ 2.18 .00 XRZ .86 .00 XRZ .23 .00 XRZ 51.72 .00 XRZ .60 .00 XRZ 11.51 .00 XCC .88 350.54 P 09 MPP 1.92 XMP .24 .00 XMP .04 .00 XMP .00 XMP .02 .00 XMP .01 .00 XMP .00 XMP .00 XMP .00 XMP .00 XMP .04 .00 XCC 1.57 P 08 MPP 2.32 XMP .30 .00 XMP .05 .00 XMP .00 XMP .03 .00 XMP .01 .00 XMP .00 XMP .00 XMP .24 .00 XMP .00 XMP .05 .00 XCC 1.64 page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 539.82 XMP 68.65 .00 XMP 12.19 .00 XMP .86 .00 XMP 6.65 .00 XMP 2.36 .00 XMP .93 .00 XMP .24 .00 XMP 55.79 .00 XMP .64 .00 XMP 12.42 .00 XCC .95 378.14 P 09 MTT 19.24 XRM 2.45 .00 XRM .43 .00 XRM .03 .00 XRM .24 .00 XRM .08 .00 XRM .03 .00 XRM .01 .00 XRM .00 XRM .02 .00 XRM .44 .00 XCC .04 15.47 P 08 MTT 23.12 XRM 2.94 .00 XRM .52 .00 XRM .04 .00 XRM .28 .00 XRM .10 .00 XRM .04 .00 XRM .01 .00 XRM 2.39 .00 XRM .03 .00 XRM .53 .00 XCC .04 16.20 P 06 MTT 930.74 XRM 118.36 .00 XRM 21.01 .00 XRM 1.48 .00 XRM 11.46 .00 XRM 4.06 .00 XRM 1.60 .00 XRM .42 .00 XRM 96.20 .00 XRM 1.11 .00 XRM 21.41 .00 XCC 1.63 652.00 P SPS 464.14 XCC 1.16 462.98 P STS 2,109.73 XRS 268.29 .00 XRS 47.63 .00 XRS 3.35 .00 XRS 25.98 .00 XRS 9.21 .00 XRS 3.62 .00 XRS .95 .00 XRS 218.06 .00 XRS 2.52 .00 XRS 48.52 .00 XCC 3.70 1,477.90 page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 86.80 XRU 11.04 .00 XRU 1.96 .00 XRU .14 .00 XRU 1.07 .00 XRU .38 .00 XRU .15 .00 XRU .04 .00 XRU 8.97 .00 XRU .10 .00 XRU 2.00 .00 XCC .15 60.80 P UTT 81.93 XRU 10.42 .00 XRU 1.85 .00 XRU .13 .00 XRU 1.01 .00 XRU .36 .00 XRU .14 .00 XRU .04 .00 XRU 8.47 .00 XRU .10 .00 XRU 1.88 .00 XCC .14 57.39 P ZTT 153.44 XRZ 19.51 .00 XRZ 3.46 .00 XRZ .24 .00 XRZ 1.89 .00 XRZ .67 .00 XRZ .26 .00 XRZ .07 .00 XRZ 15.86 .00 XRZ .18 .00 XRZ 3.53 .00 XCC .27 107.50 45,927.99 _____________________ TOTAL AGENCY TRANSFERS 54,686.58 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 08 MTT XCC .00 C 07 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 10 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 01 NTT 3.52 XCC .01 3.51 P 00 NTT 1.66 XCC 1.66 P SPS .00 P STS XCC .00 5.17 RG01 GENERAL TAX LEVY OQJ ACR ACR C 07 MTT 82.50 XCC .21 82.29 C 09 MTT 767.76 XCC 1.92 765.84 C 08 MTT 250.00 XCC .63 249.37 C 10 MTT 2,880.72 XCC 7.20 2,873.52 C 10 NTT 167.93 XCC .42 167.51 C STS 35,349.00 XCC 88.37 35,260.63 C UTT 362.42 XCC .91 361.51 P 01 NTT 192.19 XCC .48 191.71 P 00 NTT 88.05 XCC .22 87.83 P SPS 72.57 72.57 P STS 329.89 XCC .82 329.07 40,441.85 _____________________ TOTAL AGENCY TRANSFERS 40,447.02 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI ACR ACR C 09 MTT 2,112.87 XCC 5.28 2,107.59 C 07 MTT 85.80 XCC .21 85.59 C 06 MTT 26.60 XCC .07 26.53 C 10 MTT 2,027.00 XCC 5.07 2,021.93 C 09 NTT 683.80 XCC 1.71 682.09 C 10 NTT 110.70 XCC .28 110.42 C STS 16,882.48 XCC 42.21 16,840.27 C UTT 14.12 XCC .04 14.08 C ZTT 119.10 XCC .30 118.80 P 07 MPP 158.08 XCC .40 157.68 P 06 MPP 25.55 XCC .06 25.49 P 07 MTT 395.20 XCC .99 394.21 P 06 MTT 63.87 XCC .16 63.71 P SPS 18.95 XCC .05 18.90 P STS 86.12 XCC .22 85.90 P ZTT 3.25 XCC .01 3.24 22,756.43 RD02 AMEND 1-DEBT SERVICE OEI ACR ACR C 09 MTT 59.99 XCC .15 59.84 C 10 MTT 723.20 XCC 1.81 721.39 C 09 NTT 51.52 XCC .13 51.39 C 10 NTT 9.79 XCC .02 9.77 C STS 7,669.85 XCC 19.17 7,650.68 C ZTT 9.86 XCC .02 9.84 P SPS 144.34 XCC .36 143.98 P STS 656.07 XCC 1.64 654.43 P ZTT 6.12 XCC .02 6.10 9,307.42 RG01 GENERAL TAX LEVY OEI ACR ACR C 09 MTT 12,805.27 XCC 32.01 12,773.26 C 07 MTT 520.00 XCC 1.30 518.70 C 06 MTT 171.59 XCC .43 171.16 C 10 MTT 12,284.83 XCC 30.71 12,254.12 C 09 NTT 4,144.25 XCC 10.36 4,133.89 C 10 NTT 670.82 XCC 1.68 669.14 C STS 102,318.01 XCC 255.80 102,062.21 C UTT 85.60 XCC .21 85.39 C ZTT 721.82 XCC 1.80 720.02 P 07 MPP 958.06 XCC 2.40 955.66 P 06 MPP 164.83 XCC .41 164.42 P 07 MTT 2,395.12 XCC 5.99 2,389.13 P 06 MTT 412.10 XCC 1.03 411.07 P SPS 114.83 XCC .29 114.54 P STS 521.91 XCC 1.30 520.61 P ZTT 19.72 XCC .05 19.67 137,962.99 RG02 AMENDMENT 1-GTL OEI ACR ACR C 09 MTT 363.59 XCC .91 362.68 C 10 MTT 4,382.97 XCC 10.96 4,372.01 page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 09 NTT 312.23 XCC .78 311.45 C 10 NTT 59.31 XCC .15 59.16 C STS 46,483.95 XCC 116.21 46,367.74 C ZTT 59.76 XCC .15 59.61 P SPS 874.77 XCC 2.19 872.58 P STS 3,976.18 XCC 9.94 3,966.24 P ZTT 37.11 XCC .09 37.02 56,408.49 _____________________ TOTAL AGENCY TRANSFERS 226,435.33 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 201.56 XCC .50 201.06 C 09 MTT 30.67 XCC .08 30.59 C STS 6,226.27 XCC 15.57 6,210.70 C UTT 175.91 XCC .44 175.47 P 04 MPP 251.88 XCC .63 251.25 P 04 MTT 267.95 XCC .67 267.28 P SPS 147.68 XCC .37 147.31 P SPS 225.88 XCC .56 225.32 P SPS 392.71 XCC .98 391.73 P SPS 484.30 XCC 1.21 483.09 P SPS 556.67 XCC 1.39 555.28 P STS 671.24 XCC 1.68 669.56 P STS 564.70 XCC 1.41 563.29 P STS 677.09 XCC 1.69 675.40 P STS 637.23 XCC 1.59 635.64 P STS 592.20 XCC 1.48 590.72 P ZTT 10.44 XCC .03 10.41 P ZTT 2.27 XCC .01 2.26 12,086.36 RG01 GENERAL TAX LEVY OEL ACR ACR C 10 MTT 1,221.60 XCC 3.05 1,218.55 C 09 MTT 185.88 XCC .46 185.42 C STS 37,734.95 XCC 94.34 37,640.61 C UTT 1,066.13 XCC 2.67 1,063.46 P 04 MPP 1,799.13 XCC 4.50 1,794.63 P 04 MTT 1,913.96 XCC 4.78 1,909.18 P SPS 895.00 XCC 2.24 892.76 P SPS 1,368.97 XCC 3.42 1,365.55 P SPS 2,380.05 XCC 5.95 2,374.10 P SPS 3,124.50 XCC 7.81 3,116.69 P SPS 3,479.17 XCC 8.70 3,470.47 P STS 4,068.14 XCC 10.17 4,057.97 P STS 3,422.42 XCC 8.56 3,413.86 P STS 4,103.55 XCC 10.26 4,093.29 P STS 4,111.16 XCC 10.28 4,100.88 P STS 3,701.25 XCC 9.25 3,692.00 P ZTT 67.35 XCC .17 67.18 P ZTT 16.19 XCC .04 16.15 74,472.75 _____________________ TOTAL AGENCY TRANSFERS 86,559.11 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ ACR ACR C 10 MTT 1,136.97 XCC 2.84 1,134.13 C 09 MTT 89.20 XCC .22 88.98 C 10 NTT 139.83 XCC .35 139.48 C 09 NTT 33.46 XCC .08 33.38 C STS 5,122.71 XCC 12.81 5,109.90 C ZTT 156.25 XCC .39 155.86 P ZTT 21.37 XCC .05 21.32 P ZTT 21.13 XCC .05 21.08 6,704.13 RG01 GENERAL TAX LEVY OEJ ACR ACR C 10 MTT 6,890.69 XRM 137.66 .00 XRM 30.46 .00 XRM 164.62 .00 XRM 2.14 .00 XRM 5.69 .00 XRM 107.69 .00 XCC 16.11 6,426.32 C 09 MTT 540.67 XRM 9.68 .00 XRM 2.48 .00 XRM 12.83 .00 XRM .17 .00 XRM .44 .00 XRM 8.45 .00 XCC 1.27 505.35 C 10 NTT 847.43 XRN 16.93 .00 XRN 3.75 .00 XRN 20.25 .00 XRN .26 .00 XRN .70 .00 XRN 13.24 .00 XCC 1.98 790.32 C 09 NTT 202.80 XRN 3.63 .00 XRN .93 .00 XRN 4.81 .00 XRN .07 .00 XRN .17 .00 XRN 3.17 .00 XCC .48 189.54 C STS 31,046.84 XRS 620.23 .00 XRS 137.24 .00 XRS 741.72 .00 XRS 9.65 .00 XRS 25.62 .00 XRS 485.22 .00 XCC 72.57 28,954.59 C ZTT 946.98 XRZ 18.92 .00 XRZ 4.19 .00 XRZ 22.62 .00 XRZ .29 .00 XRZ .78 .00 XRZ 14.80 .00 XCC 2.21 883.17 page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 ZTT 129.49 XRZ 2.32 .00 XRZ .59 .00 XRZ 3.07 .00 XRZ .04 .00 XRZ .11 .00 XRZ 2.02 .00 XCC .30 121.04 P ZTT 128.05 XRZ 2.02 .00 XRZ .61 .00 XRZ 3.02 .00 XRZ .04 .00 XRZ .10 .00 XRZ 2.00 .00 XCC .30 119.96 37,990.29 _____________________ TOTAL AGENCY TRANSFERS 44,694.42 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 STS 2,737.23 XCC 6.84 2,730.39 2,730.39 RG01 GENERAL TAX LEVY OEN ACR ACR C STS 570,557.78 XCC 1,426.39 569,131.39 569,131.39 _____________________ TOTAL AGENCY TRANSFERS 571,861.78 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 STS .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 UTT 4.72 XCC .01 4.71 4.71 RG01 GENERAL TAX LEVY OER ACR ACR C UTT 1,097.99 XRU 134.18 .00 XRU 17.58 .00 XRU 1.25 .00 XRU 9.66 .00 XCC 2.34 932.98 932.98 _____________________ TOTAL AGENCY TRANSFERS 937.69 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 1.75 XCC 1.75 C 09 MTT .34 XCC .34 C STS 177.91 XCC .44 177.47 C UTT 7.24 XCC .02 7.22 186.78 RG01 GENERAL TAX LEVY OET ACR ACR C 10 MTT 474.30 XRM 65.98 .00 XRM 11.61 .00 XRM .82 .00 XRM 6.39 .00 XCC .97 388.53 C 09 MTT 79.78 XRM 11.10 .00 XRM 1.95 .00 XRM .14 .00 XRM 1.07 .00 XCC .16 65.36 C STS 48,085.70 XRS 6,689.70 .00 XRS 1,177.26 .00 XRS 83.50 .00 XRS 647.81 .00 XCC 98.72 39,388.71 C UTT 1,684.65 XRU 234.37 .00 XRU 41.24 .00 XRU 2.93 .00 XRU 22.70 .00 XCC 3.46 1,379.95 41,222.55 _____________________ TOTAL AGENCY TRANSFERS 41,409.33 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 09 MTT 23.05 XCC .06 22.99 C 10 MTT 89.38 XCC .22 89.16 C 10 NTT 13.00 XCC .03 12.97 C 09 NTT .49 XCC .49 C STS 222.04 XCC .56 221.48 C UTT 1.65 XCC 1.65 C ZTT .67 XCC .67 P 09 MPP .20 XCC .20 P 09 MTT 1.98 XCC 1.98 P SPS 4.12 XCC .01 4.11 P STS 17.93 XCC .04 17.89 373.59 RG01 GENERAL TAX LEVY OEV ACR ACR C 10 MTT 24,155.02 XCC 60.39 24,094.63 C 09 MTT 5,360.41 XRM .00 XRM .00 XRM .00 XCC 13.40 5,347.01 C 10 NTT 3,512.45 XCC 8.78 3,503.67 C 09 NTT 114.19 XRN .00 XRN .00 XRN .00 XCC .29 113.90 C STS 60,013.11 XNS 167.98 .00 XNS 758.83 .00 XNS 612.76 .00 XCC 146.18 58,327.36 C UTT 384.88 XCC .96 383.92 C ZTT 181.25 XCC .45 180.80 P 09 MPP 46.08 XMP .00 XMP .00 XMP .00 XCC .12 45.96 P 09 MTT 460.77 XRM .00 XRM .00 XRM .00 XCC 1.15 459.62 P SPS 957.76 XCC 2.39 955.37 P STS 4,171.32 XCC 10.43 4,160.89 97,573.13 _____________________ TOTAL AGENCY TRANSFERS 97,946.72 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 24.61 XCC .06 24.55 24.55 RD02 DEBT SERVICE COUNTY AREA OEW ACR ACR C 09 NTT .38 XCC .38 C STS 4.28 XCC .01 4.27 C UTT 1.61 XCC 1.61 6.26 RG01 GENERAL TAX LEVY CITY AREA OEW ACR ACR C STS 6,649.75 XCC 16.62 6,633.13 6,633.13 RG02 GENERAL TAX LEVY COUNTY AREA OEW ACR ACR C 09 NTT 87.79 XCC .22 87.57 C STS 1,157.99 XCC 2.89 1,155.10 C UTT 373.71 XCC .93 372.78 1,615.45 _____________________ TOTAL AGENCY TRANSFERS 8,279.39 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 09 MTT XCC .00 C 08 MTT XCC .00 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX ACR ACR C 10 MTT 99.11 XRM 1.12 .00 XRM .09 .00 XRM 1.37 .00 XCC .24 96.29 C 09 MTT 64.01 XRM .72 .00 XRM .06 .00 XRM .89 .00 XCC .16 62.18 C 08 MTT 11.17 XRM .13 .00 XRM .01 .00 XRM .15 .00 XCC .03 10.85 C STS 4,726.13 XRS 53.32 .00 XRS 4.09 .00 XRS 65.49 .00 XCC 11.51 4,591.72 P SPS 81.03 XCC .20 80.83 P SPS 32.88 XCC .08 32.80 P STS 368.37 XRS 4.16 .00 XRS .32 .00 XRS 5.10 .00 XCC .90 357.89 P STS 82.22 XRS .93 .00 XRS .07 .00 XRS 1.14 .00 XCC .20 79.88 5,312.44 _____________________ TOTAL AGENCY TRANSFERS 5,312.44 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 10 MTT 131.42 XCC .33 131.09 C 09 NTT 69.35 XCC .17 69.18 C 10 NTT 45.85 XCC .11 45.74 C UTT 28.80 XCC .07 28.73 P UTT .95 XCC .95 275.69 RD02 AMEND #1-DEBT SERVICE OEZ ACR ACR C 10 MTT 15.43 XCC .04 15.39 C STS 298.46 XCC .75 297.71 C UTT 756.85- XCC 1.89- 754.96- 441.86- RD03 AMEND #2-DEBT SERVICE OEZ ACR ACR C 10 MTT 69.71 XCC .17 69.54 C STS 94.02 XCC .24 93.78 C UTT 3.95 XCC .01 3.94 167.26 RD04 AMEND #3-DEBT SERVICE OEZ ACR ACR C 10 MTT 8.50 XCC .02 8.48 C 09 MTT 2.44 XCC .01 2.43 10.91 RD05 AMEND #4-DEBT SERVICE OEZ ACR ACR C 10 MTT 74.11 XCC .19 73.92 C 09 MTT 10.46 XCC .03 10.43 C STS 7.77 XCC .02 7.75 C UTT 174.87- XCC .44- 174.43- P 08 MPP 8.39 XCC .02 8.37 P 08 MTT 83.89 XCC .21 83.68 P 08 NTT 93.40 XCC .23 93.17 P SPS 33.13 XCC .08 33.05 P STS 150.61 XCC .38 150.23 286.17 RG01 ORIGINAL-GENERAL TAX LEVY OEZ ACR ACR C 10 MTT 35,519.11 XCC 88.80 35,430.31 C 09 NTT 16,129.24 XCC 40.32 16,088.92 C 10 NTT 12,391.68 XCC 30.98 12,360.70 C UTT 6,698.19 XCC 16.75 6,681.44 P UTT 219.99 XCC .55 219.44 70,780.81 RG02 AMEND #1-GENERAL TAX LEVY OEZ ACR ACR C 10 MTT 4,168.97 XCC 10.42 4,158.55 C STS 80,665.18 XCC 201.66 80,463.52 C UTT 176,011.90- XCC 440.03- 175,571.87- 90,949.80- RG03 AMEND #2-GENERAL TAX LEVY OEZ ACR ACR C 10 MTT 18,841.32 XCC 47.10 18,794.22 C STS 25,408.43 XCC 63.52 25,344.91 C UTT 919.10 XCC 2.30 916.80 45,055.93 RG04 AMEND #3-GENERAL TAX LEVY OEZ ACR ACR C 09 MTT 567.45 XRM 82.71 .00 XRM 14.55 .00 XRM 1.03 .00 XCC 1.17 467.99 C 10 MTT 2,296.19 XRM 334.79 .00 XRM 58.90 .00 XRM 4.18 .00 XCC 4.75 1,893.57 page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,361.56 RG05 AMEND #4-GENERAL TAX LEVY OEZ ACR ACR C 10 MTT 20,028.84 XCC 50.07 19,978.77 C 09 MTT 2,432.40 XCC 6.08 2,426.32 C STS 2,099.04 XCC 5.25 2,093.79 C UTT 40,669.14- XCC 101.67- 40,567.47- P 08 MPP 1,951.01 XCC 4.88 1,946.13 P 08 MTT 19,509.97 XCC 48.77 19,461.20 P 08 NTT 21,720.39 XCC 54.30 21,666.09 P SPS 7,705.30 XCC 19.26 7,686.04 P STS 35,023.94 XCC 87.56 34,936.38 69,627.25 _____________________ TOTAL AGENCY TRANSFERS 97,173.92 _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 09 MTT 1.02 XCC 1.02 C 10 MTT 10.22 XCC .03 10.19 C 09 NTT .80 XCC .80 C 10 NTT 1.88 XCC 1.88 C STS 138.48 XCC .35 138.13 P SPS 1.51 XCC 1.51 P STS 6.67 XCC .02 6.65 160.18 RD02 AMEND #1 - DEBT SERVICE OFB ACR ACR C STS 39.36 XCC .10 39.26 C UTT 3.88 XCC .01 3.87 P UTT .55- XCC .55- 42.58 RG01 GENERAL TAX LEVY OFB ACR ACR C 09 MTT 237.28 XRM 32.11 .00 XRM 5.65 .00 XRM .40 .00 XCC .50 198.62 C 10 MTT 2,549.08 XRM 374.36 .00 XRM 65.86 .00 XRM 4.67 .00 XCC 5.26 2,098.93 C 09 NTT 157.27 XRN 21.28 .00 XRN 3.74 .00 XRN .27 .00 XCC .33 131.65 C 10 NTT 471.33 XRN 69.22 .00 XRN 12.18 .00 XRN .86 .00 XCC .97 388.10 C STS 33,679.61 XRS 4,946.15 .00 XRS 870.18 .00 XRS 61.74 .00 XCC 69.50 27,732.04 P SPS 352.51 XCC .88 351.63 P STS 1,550.93 XRS 209.89 .00 XRS 36.93 .00 XRS 2.62 .00 XCC 3.25 1,298.24 32,199.21 RG02 GENERAL TAX LEVY OFB ACR ACR C STS 10,637.20 XCC 26.59 10,610.61 C UTT 902.44 XCC 2.26 900.18 P UTT 117.56- XCC .29- 117.27- 11,393.52 _____________________ TOTAL AGENCY TRANSFERS 43,795.49 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 STS 55.12 XCC .14 54.98 C UTT 5.58 XCC .01 5.57 P SPS .75 XCC .75 P STS 1.88 XCC 1.88 63.18 RD02 AMEND #1-DEBT SERVICE OFD ACR ACR C 10 MTT 1.61 XCC 1.61 1.61 RG01 ORIGINAL-GENERAL TAX LEVY OFD ACR ACR C STS 14,896.86 XRS 536.78 .00 XRS 377.86 .00 XRS 26.80 .00 XCC 34.89 13,920.53 C UTT 1,297.35 XRU 46.75 .00 XRU 32.91 .00 XRU 2.33 .00 XCC 3.04 1,212.32 P SPS 175.01 XCC .44 174.57 P STS 437.48 XRS 15.76 .00 XRS 11.10 .00 XRS .79 .00 XCC 1.02 408.81 15,716.23 RG02 AMEND #1 GENERAL TAX LEVY OFD ACR ACR C 10 MTT 435.78 XRM 15.81 .00 XRM 11.13 .00 XRM .79 .00 XCC 1.02 407.03 407.03 _____________________ TOTAL AGENCY TRANSFERS 16,188.05 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 09 MTT .88 XCC .88 C 10 MTT 4.01 XCC .01 4.00 C 09 NTT 1.55 XCC 1.55 C 10 NTT .33 XCC .33 C STS 46.74 XCC .12 46.62 53.38 RD02 AMEND #2-DEBT SERVICE OFF ACR ACR C 09 MTT .29 XCC .29 C 10 MTT .33 XCC .33 C STS 15.77 XCC .04 15.73 16.35 RD03 AMEND #7-DEBT SERVICE OFF ACR ACR C 10 MTT 286.62 XCC .72 285.90 C 09 NTT .80 XCC .80 C 10 NTT 1,437.93 1,437.93 C STS 5.72 XCC .01 5.71 C UTT .81 XCC .81 1,731.15 RG01 ORIGINAL-GENERAL TAX LEVY OFF ACR ACR C 09 MTT 203.39 XRM 29.58 .00 XRM 5.21 .00 XRM .37 .00 XRM 5.96 .00 XRM .42 .00 XCC .40 161.45 C 10 MTT 1,086.21 XRM 158.06 .00 XRM 27.84 .00 XRM 1.97 .00 XRM 30.29 .00 XRM 2.24 .00 XCC 2.16 863.65 C 09 NTT 361.00 XRN 52.51 .00 XRN 9.25 .00 XRN .66 .00 XRN 10.58 .00 XRN .75 .00 XCC .72 286.53 C 10 NTT 87.84 XRN 12.78 .00 XRN 2.25 .00 XRN .16 .00 XRN 2.45 .00 XRN .18 .00 XCC .18 69.84 C STS 12,632.42 XRS 1,838.17 .00 XRS 323.73 .00 XRS 22.96 .00 XRS 352.32 .00 XRS 26.10 .00 XCC 25.17 10,043.97 page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 11,425.44 RG02 AMEND #2 GENERAL TAX LEVY OFF ACR ACR C 10 MTT 90.00 XRM 12.99 .00 XRM 2.27 .00 XRM .16 .00 XRM 6.98 .00 XRM .18 .00 XCC .17 67.25 C 09 MTT 67.19 XRM 9.70 .00 XRM 1.70 .00 XRM .12 .00 XRM 5.29 .00 XRM .14 .00 XCC .13 50.11 C STS 4,261.32 XRS 615.10 .00 XRS 107.70 .00 XRS 7.63 .00 XRS 330.45 .00 XRS 8.75 .00 XCC 7.98 3,183.71 3,301.07 RG03 AMEND #7 GENERAL TAX LEVY OFF ACR ACR C 10 MTT 313.63 XCC .78 312.85 C 10 NTT 59.52 59.52 C 09 NTT 185.86 XCC .46 185.40 C STS 1,546.04 XCC 3.87 1,542.17 C UTT 187.30 XCC .47 186.83 2,286.77 _____________________ TOTAL AGENCY TRANSFERS 18,814.16 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 396.88 XCC .99 395.89 C 09 MTT 255.42 XCC .64 254.78 C 08 MTT 5.01 XCC .01 5.00 C 07 MTT 4.07 XCC .01 4.06 C 10 NTT 25.99 XCC .06 25.93 C 09 NTT 7.99 XCC .02 7.97 C STS 2,926.91 XCC 7.32 2,919.59 C UTT 272.57- XCC .68- 271.89- C ZTT 1.24 XCC 1.24 P 09 MPP 1.18 XCC 1.18 P 08 MPP 2.73 XCC .01 2.72 P 07 MPP 1.09 XCC 1.09 P 05 MPP 21.99 XCC .05 21.94 P 04 MPP 2.99 XCC .01 2.98 P 03 MPP 7.30 XCC .02 7.28 P 02 MPP .66 XCC .66 P 09 MTT 11.84 XCC .03 11.81 P 08 MTT 9.83 XCC .02 9.81 P 07 MTT 2.68 XCC .01 2.67 P 05 MTT 28.93 XCC .07 28.86 P 04 MTT 3.93 XCC .01 3.92 P 03 MTT 6.12 XCC .02 6.10 P 02 MTT .56 XCC .56 P SPS 23.73 XCC .06 23.67 P SPS 7.31 XCC .02 7.29 P SPS 4.91 XCC .01 4.90 P SPS XCC .00 P SPS .01 XCC .01 P SPS .01 XCC .01 P STS 108.25 XCC .27 107.98 P STS 18.27 XCC .05 18.22 P STS 8.47 XCC .02 8.45 P STS .01 XCC .01 P STS .01 XCC .01 P STS .01 XCC .01 P UTT 22.85 XCC .06 22.79 P UTT 5.71 XCC .01 5.70 3,643.20 RG01 GENERAL TAX LEVY OFH ACR ACR C 10 MTT 107,262.03 XRM 2,765.13 .00 XRM 196.27 .00 XCC 260.75 104,039.88 C 09 MTT 59,397.15 XRM 1,531.37 .00 XRM 108.35 .00 XCC 144.39 57,613.04 C 08 MTT 1,166.59 XRM 30.10 .00 XRM 2.13 .00 XCC 2.84 1,131.52 page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 07 MTT 904.28 XRM 23.34 .00 XRM 1.65 .00 XCC 2.20 877.09 C 10 NTT 7,025.04 XRN 181.10 .00 XRN 12.85 .00 XCC 17.08 6,814.01 C 09 NTT 1,861.25 XRN 47.99 .00 XRN 3.40 .00 XCC 4.52 1,805.34 C STS 791,063.13 XRS 20,392.97 .00 XRS 1,447.52 .00 XCC 1,923.06 767,299.58 C UTT 63,392.99- XRU 1,634.22- .00 XRU 116.00- .00 XCC 154.11- 61,488.66- C ZTT 335.35 XRZ 8.65 .00 XRZ .61 .00 XCC .82 325.27 P 09 MPP 275.38 XMP 7.10 .00 XMP .50 .00 XCC .67 267.11 P 08 MPP 633.12 XMP 16.34 .00 XMP 1.15 .00 XCC 1.54 614.09 P 07 MPP 241.87 XMP 6.24 .00 XMP .44 .00 XCC .59 234.60 P 05 MPP 4,228.42 XMP 109.13 .00 XMP 7.72 .00 XCC 10.28 4,101.29 P 04 MPP 514.73 XMP 13.28 .00 XMP .94 .00 XCC 1.25 499.26 P 03 MPP 1,196.88 XMP 30.93 .00 XMP 2.18 .00 XCC 2.91 1,160.86 P 02 MPP 99.14 XMP 2.55 .00 XMP .18 .00 XCC .24 96.17 P 09 MTT 2,753.83 XRM 71.00 .00 XRM 5.02 .00 XCC 6.69 2,671.12 P 08 MTT 2,285.47 XRM 58.97 .00 XRM 4.17 .00 XCC 5.56 2,216.77 P 07 MTT 595.33 XRM 15.37 .00 XRM 1.09 .00 XCC 1.45 577.42 page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 05 MTT 5,563.73 XRM 143.60 .00 XRM 10.16 .00 XCC 13.52 5,396.45 P 04 MTT 677.22 XRM 17.48 .00 XRM 1.24 .00 XCC 1.65 656.85 P 03 MTT 1,002.69 XRM 25.91 .00 XRM 1.83 .00 XCC 2.44 972.51 P 02 MTT 83.02 XRM 2.14 .00 XRM .15 .00 XCC .20 80.53 P SPS 5,518.53 XCC 13.80 5,504.73 P SPS 1,700.17 XCC 4.25 1,695.92 P SPS 1,092.58 XCC 2.73 1,089.85 P SPS .84 XCC .84 P SPS 1.00 XCC 1.00 P SPS 1.16 XCC 1.16 P STS 25,176.96 XRS 649.11 .00 XRS 45.93 .00 XCC 61.20 24,420.72 P STS 4,250.45 XRS 109.67 .00 XRS 7.75 .00 XCC 10.33 4,122.70 P STS 1,883.69 XCC 4.71 1,878.98 P STS 1.09 XRS .03 .00 XRS .00 XCC 1.06 P STS 1.07 XRS .03 .00 XRS .00 XCC 1.04 P STS 1.04 XRS .03 .00 XRS .00 XCC 1.01 P UTT 5,314.92 XRU 137.03 .00 XRU 9.69 .00 XCC 12.92 5,155.28 P UTT 1,270.10 XRU 32.77 .00 XRU 2.32 .00 XCC 3.09 1,231.92 943,068.31 _____________________ TOTAL AGENCY TRANSFERS 946,711.51 _____________________________________________________________________________________________________________________________________________________ page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 10 MTT 3,546.43 3,546.43 C 09 MTT 518.25 XCC 1.30 516.95 C 10 NTT 510.40 510.40 C 09 NTT 221.99 XCC .55 221.44 4,795.22 _____________________ TOTAL AGENCY TRANSFERS 4,795.22 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ ACR ACR C 08 MTT 109.99 XCC .27 109.72 C 09 MTT 2,156.47 XCC 5.39 2,151.08 C 10 MTT 135.62 XCC .34 135.28 C 08 NTT 160.03 XCC .40 159.63 C 09 NTT 1,276.29 XCC 3.19 1,273.10 C STS 6,344.92 XCC 15.86 6,329.06 C UTT 847.32 XCC 2.12 845.20 P UTT 20.48 XCC .05 20.43 11,023.50 RG01 ORIGINAL-GENERAL TAX LEVY OFJ ACR ACR C 08 MTT 628.85 XCC 1.57 627.28 C 09 MTT 12,280.55 XCC 30.70 12,249.85 C 10 MTT 771.43 XCC 1.93 769.50 C 08 NTT 914.99 XCC 2.29 912.70 C 09 NTT 7,268.16 XCC 18.17 7,249.99 C STS 36,091.73 XCC 90.23 36,001.50 C UTT 4,825.31 XCC 12.06 4,813.25 P UTT 122.62 XCC .31 122.31 62,746.38 _____________________ TOTAL AGENCY TRANSFERS 73,769.88 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP ACR ACR C 09 MTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 2,377.55 XCC 5.94 2,371.61 C 09 MTT 417.46 XCC 1.04 416.42 C 08 MTT 377.39 XCC .94 376.45 C 10 NTT 94.26 XCC .24 94.02 C 09 NTT 1.47 XCC 1.47 C STS 9,581.52 XCC 23.95 9,557.57 C UTT 47.64 XCC .12 47.52 P 09 MPP 11.45 XCC .03 11.42 P 08 MPP 62.74 XCC .16 62.58 P 07 MPP 6.30 XCC .02 6.28 P 06 MPP 198.74 XCC .50 198.24 P 05 MPP 188.69 XCC .47 188.22 P 08 MTT 414.52 XCC 1.04 413.48 P 07 MTT 26.82 XCC .07 26.75 P 06 MTT 334.01 XCC .84 333.17 P 05 MTT 248.28 XCC .62 247.66 P 09 MTT 114.46 XCC .29 114.17 P 07 NTT 14.06 XCC .04 14.02 P SPS 487.73 487.73 P SPS 907.93 907.93 P SPS 1,244.41 1,244.41 P SPS 63.87 63.87 P SPS 42.16 42.16 P STS 2,103.68 XCC 5.26 2,098.42 P STS 2,204.41 XCC 5.51 2,198.90 P STS 2,103.09 XCC 5.26 2,097.83 P STS 84.04 XCC .21 83.83 P STS 44.85 XCC .11 44.74 23,750.87 RG01 GENERAL TAX LEVY OFO ACR ACR C 10 MTT 19,329.82 XCC 48.32 19,281.50 C 09 MTT 2,907.44 XCC 7.27 2,900.17 C 08 MTT 2,287.24 XCC 5.72 2,281.52 C 10 NTT 571.27 XCC 1.43 569.84 C 09 NTT 8.94 XCC .02 8.92 C STS 58,162.93 XCC 145.41 58,017.52 C UTT 288.71 XCC .72 287.99 P 09 MPP 73.86 XCC .18 73.68 P 08 MPP 380.31 XCC .95 379.36 P 07 MPP 38.20 XCC .10 38.10 P 06 MPP 1,282.18 XCC 3.21 1,278.97 P 05 MPP 1,179.33 XCC 2.95 1,176.38 P 09 MTT 738.49 XCC 1.85 736.64 P 08 MTT 2,512.18 XCC 6.28 2,505.90 P 07 MTT 162.54 XCC .41 162.13 P 06 MTT 2,154.92 XCC 5.39 2,149.53 P 05 MTT 1,551.73 XCC 3.88 1,547.85 page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 85.18 XCC .21 84.97 P SPS 2,955.93 2,955.93 P SPS 5,502.63 5,502.63 P SPS 7,541.86 7,541.86 P SPS 412.05 412.05 P SPS 263.50 263.50 P STS 12,749.57 XCC 31.87 12,717.70 P STS 13,360.07 XCC 33.40 13,326.67 P STS 12,746.02 XCC 31.87 12,714.15 P STS 542.18 XCC 1.36 540.82 P STS 280.32 XCC .70 279.62 149,735.90 _____________________ TOTAL AGENCY TRANSFERS 173,486.77 _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL ACR ACR C 09 MTT 1,724.68 XCC 4.31 1,720.37 C 10 MTT 4,861.50 XCC 12.15 4,849.35 C STS 20,475.97 XCC 51.19 20,424.78 C UTT 28.48 XCC .07 28.41 C ZTT 9.76 XCC .02 9.74 27,032.65 RG01 GENERAL TAX LEVY OFL ACR ACR C 10 MTT 30,214.24 XRM 1,194.08 .00 XRM 827.83 .00 XRM 58.21 .00 XRM 3.67 .00 XCC 70.33 28,060.12 C 09 MTT 10,452.63 XRM 409.60 .00 XRM 285.74 .00 XRM 20.09 .00 XRM .93 .00 XCC 24.34 9,711.93 C STS 124,545.39 XRS 4,922.09 .00 XRS 3,412.39 .00 XRS 239.94 .00 XRS 15.11 .00 XCC 289.89 115,665.97 C UTT 172.63 XRU 6.82 .00 XRU 4.73 .00 XRU .33 .00 XRU .02 .00 XCC .40 160.33 C ZTT 59.12 XRZ 2.34 .00 XRZ 1.62 .00 XRZ .11 .00 XRZ .01 .00 XCC .14 54.90 P SRR 86,966.25 86,966.25 240,619.50 _____________________ TOTAL AGENCY TRANSFERS 267,652.15 _____________________________________________________________________________________________________________________________________________________ page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN ACR ACR C STS 1,960.51 XCC 4.90 1,955.61 1,955.61 RG01 ORIGINAL-GENERAL TAX LEVY OFN ACR ACR C STS 11,881.85 XNS 643.12 .00 XRS 343.35 .00 XRS 324.67 .00 XRS 22.83 .00 XCC 26.37 10,521.51 10,521.51 _____________________ TOTAL AGENCY TRANSFERS 12,477.12 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 08 MTT 1,409.89 XCC 3.52 1,406.37 C 07 MTT 661.39 XCC 1.65 659.74 C 10 MTT 3,316.25 XCC 8.29 3,307.96 C 06 NTT 70.47 XCC .18 70.29 C 09 NTT 1,386.00 XCC 3.47 1,382.53 C 07 NTT 907.95 XCC 2.27 905.68 C 10 NTT 264.00 XCC .66 263.34 C STS 6,328.22 XCC 15.82 6,312.40 C UTT 456.71 XCC 1.14 455.57 P SPS 659.45 XCC 1.65 657.80 P STS 2,997.49 XCC 7.49 2,990.00 18,411.68 RG01 GENERAL TAX LEVY OFM ACR ACR C 07 MTT 4,008.45 XRM 242.83 .00 XRM 86.22 .00 XRM 6.06 .00 XRM 47.03 .00 XRM 4.22 .00 XCC 9.06 3,613.03 C 10 MTT 20,098.47 XRM 15.84 .00 XRM 1,216.84 .00 XRM 432.04 .00 XRM 30.38 .00 XRM 235.66 .00 XCC 45.42 18,122.29 C 08 MTT 8,544.81 XRM 517.49 .00 XRM 183.74 .00 XRM 12.92 .00 XRM 100.22 .00 XRM 7.06 .00 XCC 19.31 7,704.07 C 10 NTT 1,599.98 XRN 1.26 .00 XRN 96.87 .00 XRN 34.39 .00 XRN 2.42 .00 XRN 18.76 .00 XCC 3.62 1,442.66 C 09 NTT 8,399.98 XRN 508.77 .00 XRN 180.64 .00 XRN 12.70 .00 XRN 98.53 .00 XRN 7.54 .00 XCC 18.98 7,572.82 C 07 NTT 5,502.74 XRN 333.36 .00 XRN 118.36 .00 XRN 8.32 .00 XRN 64.56 .00 XRN 5.80 .00 XCC 12.43 4,959.91 page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ C 06 NTT 454.62 XRN 27.54 .00 XRN 9.78 .00 XRN .69 .00 XRN 5.33 .00 XRN .75 .00 XCC 1.03 409.50 C STS 38,352.85 XNS 30.23 .00 XRS 2,322.04 .00 XRS 824.44 .00 XRS 57.98 .00 XRS 449.71 .00 XCC 86.67 34,581.78 C UTT 2,767.94 XRU 2.18 .00 XRU 167.58 .00 XRU 59.50 .00 XRU 4.18 .00 XRU 32.46 .00 XCC 6.26 2,495.78 P SPS 3,996.65 XCC 9.99 3,986.66 P STS 18,166.61 XRS 1,100.31 .00 XRS 390.66 .00 XRS 27.47 .00 XRS 213.09 .00 XRS 16.30 .00 XCC 41.05 16,377.73 101,266.23 _____________________ TOTAL AGENCY TRANSFERS 119,677.91 _____________________________________________________________________________________________________________________________________________________ page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 10 MTT 189.60 XCC .47 189.13 C 09 MTT 1.32 XCC 1.32 C 10 NTT 10.60 XCC .03 10.57 C STS 1,589.04 XCC 3.97 1,585.07 C ZTT 191.55 XCC .48 191.07 P SPS 101.54 XCC .25 101.29 P SPS 78.46 XCC .20 78.26 P SPS 141.84 XCC .35 141.49 P STS 175.07 XCC .44 174.63 P STS 355.17 XCC .89 354.28 P STS 354.59 XCC .89 353.70 3,180.81 RG01 GENERAL TAX LEVY OQA ACR ACR C 09 MTT 8.00 XCC .02 7.98 C 10 MTT 1,149.06 XCC 2.87 1,146.19 C 10 NTT 64.25 XCC .16 64.09 C STS 9,630.53 XCC 24.08 9,606.45 C ZTT 1,160.94 XCC 2.90 1,158.04 P SPS 475.50 XCC 1.19 474.31 P SPS 859.62 XCC 2.15 857.47 P SPS 615.41 XCC 1.54 613.87 P STS 2,152.53 XCC 5.38 2,147.15 P STS 2,149.05 XCC 5.37 2,143.68 P STS 1,061.05 XCC 2.65 1,058.40 19,277.63 _____________________ TOTAL AGENCY TRANSFERS 22,458.44 _____________________________________________________________________________________________________________________________________________________ page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 STS 1,271.58 XCC 3.18 1,268.40 1,268.40 RG01 GENERAL TAX LEVY OFS ACR ACR C STS 7,706.50 XCC 19.27 7,687.23 7,687.23 _____________________ TOTAL AGENCY TRANSFERS 8,955.63 _____________________________________________________________________________________________________________________________________________________ page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 140.44 XCC .35 140.09 140.09 RG01 GENERAL TAX LEVY OFP ACR ACR C STS 851.15 XCC 2.13 849.02 849.02 _____________________ TOTAL AGENCY TRANSFERS 989.11 _____________________________________________________________________________________________________________________________________________________ page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 10 MTT 181.85 XCC .45 181.40 C 09 MTT 992.93- XCC 2.48- 990.45- C 09 NTT 447.97- XCC 1.12- 446.85- C STS 176.88- XCC .44- 176.44- C UTT .65 XCC .65 P UTT 12.34 XCC .03 12.31 P UTT 8.87 XCC .02 8.85 P UTT 13.21 XCC .03 13.18 1,397.35- RG01 GENERAL TAX LEVY OFR ACR ACR C 10 MTT 1,102.11 XCC 2.76 1,099.35 C 09 MTT 6,017.77- XCC 15.04- 6,002.73- C 09 NTT 2,715.00- XCC 6.79- 2,708.21- C STS 1,072.01- XCC 2.68- 1,069.33- C UTT 3.96 XCC .01 3.95 P UTT 79.64 XCC .20 79.44 P UTT 53.77 XCC .13 53.64 P UTT 80.08 XCC .20 79.88 8,464.01- _____________________ TOTAL AGENCY TRANSFERS 9,861.36- _____________________________________________________________________________________________________________________________________________________ page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV ACR ACR C 09 MTT 7.69 XCC .02 7.67 C 10 MTT 211.45 XCC .53 210.92 C 09 NTT 68.28 XCC .17 68.11 C 10 NTT 150.66 XCC .38 150.28 C STS 170.15 XCC .43 169.72 606.70 RG01 GENERAL TAX LEVY OFV ACR ACR C 09 MTT 46.62 XCC .12 46.50 C 10 MTT 1,281.54 XCC 3.20 1,278.34 C 09 NTT 413.83 XCC 1.03 412.80 C 10 NTT 913.06 XCC 2.28 910.78 C STS 1,031.24 XCC 2.58 1,028.66 3,677.08 _____________________ TOTAL AGENCY TRANSFERS 4,283.78 _____________________________________________________________________________________________________________________________________________________ page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 STS 3,086.52 XCC 7.72 3,078.80 C UTT 304.31 XCC .76 303.55 C ZTT 697.69 XCC 1.74 695.95 P SPS 1.55 XCC 1.55 P SPS 2.76 XCC .01 2.75 P SPS 3.84 XCC .01 3.83 P SPS 4.50 XCC .01 4.49 P SPS 5.48 XCC .01 5.47 P SPS 5.52 XCC .01 5.51 P STS 6.62 XCC .02 6.60 P STS 5.92 XCC .01 5.91 P STS 5.83 XCC .01 5.82 P STS 4.93 XCC .01 4.92 P STS 7.04 XCC .02 7.02 P STS 6.89 XCC .02 6.87 4,139.04 RG01 GENERAL TAX LEVY OFX ACR ACR C STS 18,706.20 XCC 46.77 18,659.43 C UTT 1,844.31 XCC 4.61 1,839.70 C ZTT 4,228.41 XCC 10.57 4,217.84 P SPS 9.38 XCC .02 9.36 P SPS 16.72 XCC .04 16.68 P SPS 23.28 XCC .06 23.22 P SPS 29.02 XCC .07 28.95 P SPS 34.25 XCC .09 34.16 P SPS 39.42 XCC .10 39.32 P STS 42.67 XCC .11 42.56 P STS 41.77 XCC .10 41.67 P STS 40.14 XCC .10 40.04 P STS 38.20 XCC .10 38.10 P STS 36.45 XCC .09 36.36 P STS 35.20 XCC .09 35.11 25,102.50 _____________________ TOTAL AGENCY TRANSFERS 29,241.54 _____________________________________________________________________________________________________________________________________________________ page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 959.21 XCC 2.40 956.81 C 09 MTT 173.37 XCC .43 172.94 C 10 NTT 20.89 XCC .05 20.84 C 09 NTT 3.32 XCC .01 3.31 C STS 8,193.17 XCC 20.48 8,172.69 C UTT 156.94 XCC .39 156.55 P SPS 205.67 XCC .51 205.16 P STS 934.85 XCC 2.34 932.51 10,620.81 RG01 GENERAL TAX LEVY OGA ACR ACR C 10 MTT 5,813.39 XCC 14.53 5,798.86 C 09 MTT 1,050.71 XCC 2.63 1,048.08 C 10 NTT 126.58 XCC .32 126.26 C 09 NTT 20.11 XCC .05 20.06 C STS 49,655.55 XCC 124.14 49,531.41 C UTT 951.16 XCC 2.38 948.78 P SPS 1,246.48 XCC 3.12 1,243.36 P STS 5,665.77 XCC 14.16 5,651.61 64,368.42 _____________________ TOTAL AGENCY TRANSFERS 74,989.23 _____________________________________________________________________________________________________________________________________________________ page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 09 NTT 173.07 XCC .43 172.64 C 10 NTT 33.20 XCC .08 33.12 C STS 11,248.59 XCC 28.12 11,220.47 C UTT 625.49 XCC 1.56 623.93 C ZTT 679.54 XCC 1.70 677.84 12,728.00 RG01 GENERAL TAX LEVY OGC ACR ACR C 09 NTT 1,048.92 XCC 2.62 1,046.30 C 10 NTT 201.19 XCC .50 200.69 C STS 68,173.29 XCC 170.43 68,002.86 C UTT 3,790.82 XCC 9.48 3,781.34 C ZTT 4,118.43 XCC 10.30 4,108.13 77,139.32 _____________________ TOTAL AGENCY TRANSFERS 89,867.32 _____________________________________________________________________________________________________________________________________________________ page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 09 MTT 41.39 XCC .10 41.29 C 10 MTT 226.73 XCC .57 226.16 C 02 NTT 48.24 XCC .12 48.12 C 10 NTT 16.50 XCC .04 16.46 C 09 NTT 6.93 XCC .02 6.91 C STS 33,354.68 XCC 83.39 33,271.29 C UTT 816.34 XCC 2.04 814.30 C ZTT 24.56 XCC .06 24.50 P SPS 96.88 XCC .24 96.64 P SPS 175.14 XCC .44 174.70 P SPS 96.83 XCC .24 96.59 P SPS 276.38 XCC .69 275.69 P SPS 234.68 XCC .59 234.09 P SPS 325.73 XCC .81 324.92 P SPS 89.77 XCC .22 89.55 P STS 440.37 XCC 1.10 439.27 P STS 434.63 XCC 1.09 433.54 P STS 163.55 XCC .41 163.14 P STS 360.42 XCC .90 359.52 P STS 246.36 XCC .62 245.74 P STS 287.99 XCC .72 287.27 P STS 69.05 XCC .17 68.88 37,738.57 RG01 GENERAL TAX LEVY OGE ACR ACR C 09 MTT 250.80 XRM 36.36 .00 XRM 6.45 .00 XRM .45 .00 XCC .52 207.02 C 10 MTT 1,374.11 XRM 199.21 .00 XRM 35.36 .00 XRM 2.49 .00 XCC 2.84 1,134.21 C 02 NTT 344.58 XRN 50.05 .00 XRN 8.86 .00 XRN .62 .00 XCC .71 284.34 C 10 NTT 100.00 XRN 14.50 .00 XRN 2.57 .00 XRN .18 .00 XCC .21 82.54 C 09 NTT 42.00 XRN 6.09 .00 XRN 1.08 .00 XRN .08 .00 XCC .09 34.66 C STS 202,149.63 XRS 29,306.92 .00 XRS 5,201.84 .00 XRS 365.81 .00 XCC 418.19 166,856.87 page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 4,947.49 XRU 717.27 .00 XRU 127.31 .00 XRU 8.95 .00 XCC 10.23 4,083.73 C ZTT 148.87 XRZ 21.58 .00 XRZ 3.83 .00 XRZ .27 .00 XCC .31 122.88 P SPS 587.13 XCC 1.47 585.66 P SPS 1,061.44 XCC 2.65 1,058.79 P SPS 586.84 XCC 1.47 585.37 P SPS 1,783.12 XCC 4.46 1,778.66 P SPS 1,466.73 XCC 3.67 1,463.06 P SPS 2,326.60 XCC 5.82 2,320.78 P SPS 641.21 XCC 1.60 639.61 P STS 2,668.90 XRS 386.93 .00 XRS 68.68 .00 XRS 4.83 .00 XCC 5.52 2,202.94 P STS 2,634.15 XRS 381.91 .00 XRS 67.79 .00 XRS 4.77 .00 XCC 5.45 2,174.23 P STS 991.23 XCC 2.48 988.75 P STS 2,325.29 XRS 337.15 .00 XRS 59.85 .00 XRS 4.21 .00 XCC 4.81 1,919.27 P STS 1,539.73 XRS 223.25 .00 XRS 39.63 .00 XRS 2.79 .00 XCC 3.19 1,270.87 P STS 2,057.11 XRS 298.27 .00 XRS 52.95 .00 XRS 3.72 .00 XCC 4.26 1,697.91 P STS 493.24 XRS 71.55 .00 XRS 12.68 .00 XRS .89 .00 XCC 1.02 407.10 191,899.25 _____________________ TOTAL AGENCY TRANSFERS 229,637.82 _____________________________________________________________________________________________________________________________________________________ page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 6,783.43 XCC 16.96 6,766.47 C UTT 2,304.38 XCC 5.76 2,298.62 P 09 MPP 117.07 XCC .29 116.78 P 08 MPP 50.28 XCC .13 50.15 P 09 MTT 1,170.68 XCC 2.93 1,167.75 P 08 MTT 502.77 XCC 1.26 501.51 P SPS 137.29 XCC .34 136.95 P STS 624.07 XCC 1.56 622.51 11,660.74 RG01 GENERAL TAX LEVY OGG ACR ACR C STS 41,111.70 XCC 102.78 41,008.92 C UTT 13,965.94 XCC 34.91 13,931.03 P 09 MPP 709.49 XCC 1.77 707.72 P 08 MPP 304.70 XCC .76 303.94 P 09 MTT 7,095.02 XCC 17.74 7,077.28 P 08 MTT 3,047.06 XCC 7.62 3,039.44 P SPS 832.08 XCC 2.08 830.00 P STS 3,782.22 XCC 9.46 3,772.76 70,671.09 _____________________ TOTAL AGENCY TRANSFERS 82,331.83 _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 10 MTT 738.75 XCC 1.85 736.90 C 09 MTT 375.87 XCC .94 374.93 C STS 8,899.68 XCC 22.25 8,877.43 P UTT 19.80 XCC .05 19.75 10,009.01 RG01 GENERAL TAX LEVY OGI ACR ACR C 10 MTT 4,477.29 XCC 11.19 4,466.10 C 09 MTT 2,277.98 XCC 5.69 2,272.29 C STS 53,937.45 XCC 134.84 53,802.61 P UTT 141.45 XCC .35 141.10 60,682.10 _____________________ TOTAL AGENCY TRANSFERS 70,691.11 _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 10 MTT 75.73 XCC .19 75.54 C 09 MTT 14.28 XCC .04 14.24 C STS 2,304.00 XCC 5.76 2,298.24 C UTT 53.45 XCC .13 53.32 P 09 NTT 180.94 XCC .45 180.49 P SPS 218.62 XCC .55 218.07 P STS 993.75 XCC 2.48 991.27 3,831.17 RG01 GENERAL TAX LEVY OGK ACR ACR C 09 MTT 86.52 XCC .22 86.30 C 10 MTT 459.00 XRM 23.42 .00 XRM 163.00 .00 XCC .68 271.90 C STS 13,963.62 XNS 712.63 .00 XNS 4,958.70 .00 XCC 20.73 8,271.56 C UTT 323.90 XRU 16.53 .00 XRU 115.02 .00 XCC .48 191.87 P 09 NTT 1,096.63 XCC 2.74 1,093.89 P SPS 1,325.00 XCC 3.31 1,321.69 P STS 6,022.72 XCC 15.06 6,007.66 17,244.87 _____________________ TOTAL AGENCY TRANSFERS 21,076.04 _____________________________________________________________________________________________________________________________________________________ page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP ACR ACR C 10 MTT 921.68 XCC 2.30 919.38 C 09 MTT 24.04 XCC .06 23.98 C STS 5,020.63 XCC 12.55 5,008.08 C UTT 35.82 XCC .09 35.73 P 06 MPP 71.27 XCC .18 71.09 P 06 MTT 122.88 XCC .31 122.57 P SPS 762.81 XCC 1.91 760.90 P SPS 519.66 XCC 1.30 518.36 P SPS 486.57 XCC 1.22 485.35 P STS 1,907.04 XCC 4.77 1,902.27 P STS 895.97 XCC 2.24 893.73 P STS 2,211.68 XCC 5.53 2,206.15 P UTT 11.07 XCC .03 11.04 12,958.63 RG01 GENERAL TAX LEVY OCP ACR ACR C 10 MTT 5,585.94 XCC 13.96 5,571.98 C 09 MTT 145.68 XCC .36 145.32 C STS 30,428.03 XCC 76.07 30,351.96 C UTT 217.10 XCC .54 216.56 P 06 MPP 459.79 XCC 1.15 458.64 P 06 MTT 792.74 XCC 1.98 790.76 P SPS 3,149.46 XCC 7.87 3,141.59 P SPS 2,948.91 XCC 7.37 2,941.54 P SPS 4,623.12 XCC 11.56 4,611.56 P STS 5,430.12 XCC 13.58 5,416.54 P STS 13,404.15 XCC 33.51 13,370.64 P STS 11,557.81 XCC 28.89 11,528.92 P UTT 67.06 XCC .17 66.89 78,612.90 _____________________ TOTAL AGENCY TRANSFERS 91,571.53 _____________________________________________________________________________________________________________________________________________________ page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 10 MTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 04 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 07 MTT 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 .00 RG01 GENERAL TAX LEVY OQQ ACR ACR C 09 MTT 247.11 XCC .62 246.49 C 10 MTT 738.18 XCC 1.85 736.33 C 10 NTT 14.56 XCC .04 14.52 C 09 NTT 56.74 XCC .14 56.60 C STS 30,363.89 XCC 75.91 30,287.98 P 07 MPP 565.45 XCC 1.41 564.04 P 06 MPP 292.33 XCC .73 291.60 P 05 MPP 94.29 XCC .24 94.05 P 04 MPP 56.94 XCC .14 56.80 P 07 MTT 1,413.63 XCC 3.53 1,410.10 P 04 MTT 74.92 XCC .19 74.73 P 06 MTT 504.00 XCC 1.26 502.74 P 05 MTT 162.57 XCC .41 162.16 P 05 NTT 184.23 XCC .46 183.77 P SPS 360.74 XCC .90 359.84 P SPS 197.53 XCC .49 197.04 P SPS 156.03 XCC .39 155.64 P SPS 40.93 XCC .10 40.83 P SPS 38.71 XCC .10 38.61 P STS 1,597.51 XCC 3.99 1,593.52 P STS 493.80 XCC 1.23 492.57 page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 269.01 XCC .67 268.34 P STS 53.85 XCC .13 53.72 P STS 41.18 XCC .10 41.08 37,923.10 _____________________ TOTAL AGENCY TRANSFERS 37,923.10 _____________________________________________________________________________________________________________________________________________________ page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ ACR ACR C UTT 18.82 XCC .05 18.77 18.77 RG01 GENERAL TAX LEVY OGQ ACR ACR C UTT 4,377.35 XRU 6.47 .00 XCC 10.93 4,359.95 4,359.95 _____________________ TOTAL AGENCY TRANSFERS 4,378.72 _____________________________________________________________________________________________________________________________________________________ page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 34.97 XCC .09 34.88 C 09 MTT 4.26 XCC .01 4.25 C 09 NTT 2.55 XCC .01 2.54 C STS 259.12 XCC .65 258.47 P SPS 5.92 XCC .01 5.91 P SPS 5.63 XCC .01 5.62 P STS 26.94 XCC .07 26.87 P STS 14.07 XCC .04 14.03 352.57 RG01 GENERAL TAX LEVY OGM ACR ACR C 10 MTT 9,454.25 XCC 23.64 9,430.61 C 09 MTT 989.66 XCC 2.47 987.19 C 09 NTT 593.92 XCC 1.48 592.44 C STS 70,032.43 XCC 175.08 69,857.35 P SPS 1,378.16 XCC 3.45 1,374.71 P SPS 1,308.48 XCC 3.27 1,305.21 P STS 6,264.44 XCC 15.66 6,248.78 P STS 3,271.19 XCC 8.18 3,263.01 93,059.30 _____________________ TOTAL AGENCY TRANSFERS 93,411.87 _____________________________________________________________________________________________________________________________________________________ page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 10 MTT 11.83 XCC .03 11.80 C STS 37.12- XCC .09- 37.03- C UTT 7.74 XCC .02 7.72 P UTT .96 XCC .96 16.55- RG01 GENERAL TAX LEVY OGS ACR ACR C 10 MTT 3,197.92 XCC 7.99 3,189.93 C STS 10,032.88- XCC 25.08- 10,007.80- C UTT 1,800.15 XCC 4.50 1,795.65 P UTT 223.98 XRU 17.92 .00 XRU 5.87 .00 XRU .42 .00 XCC .50 199.27 4,822.95- _____________________ TOTAL AGENCY TRANSFERS 4,839.50- _____________________________________________________________________________________________________________________________________________________ page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 10 MTT 18.43 XCC .05 18.38 C STS 209.00 XCC .52 208.48 P SPS .31 XCC .31 P STS 1.40 XCC 1.40 228.57 RG01 GENERAL TAX LEVY OGT ACR ACR C 10 MTT 4,980.00 XRM 398.40 .00 XRM 130.13 .00 XRM 9.23 .00 XCC 11.11 4,431.13 C STS 56,487.16 XRS 4,518.97 .00 XRS 1,476.01 .00 XRS 104.70 .00 XCC 125.97 50,261.51 P SPS 71.47 XCC .18 71.29 P STS 324.89 XRS 25.99 .00 XRS 8.49 .00 XRS .60 .00 XCC .72 289.09 55,053.02 _____________________ TOTAL AGENCY TRANSFERS 55,281.59 _____________________________________________________________________________________________________________________________________________________ page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 10 MTT 3.74 XCC .01 3.73 C 09 MTT 10.09 XCC .03 10.06 C 10 NTT .45 XCC .45 C STS 2,034.82 XCC 5.09 2,029.73 2,043.97 RG01 GENERAL TAX LEVY OGX ACR ACR C 10 MTT 1,010.40 XCC 2.53 1,007.87 C 09 MTT 2,347.10 XCC 5.87 2,341.23 C 10 NTT 120.63 XCC .30 120.33 C STS 549,949.28 XCC 1,374.87 548,574.41 552,043.84 _____________________ TOTAL AGENCY TRANSFERS 554,087.81 _____________________________________________________________________________________________________________________________________________________ page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW ACR ACR C 10 MTT 68.44 XCC .17 68.27 C 09 MTT 1,022.42 XCC 2.56 1,019.86 C STS 3,706.07 XCC 9.27 3,696.80 C UTT 1,181.96 XCC 2.95 1,179.01 P SPS 354.67 XCC .89 353.78 P SPS 230.99 XCC .58 230.41 P SPS 45.88 XCC .11 45.77 P SPS 89.32 XCC .22 89.10 P SPS .07 XCC .07 P SPS .39 XCC .39 P STS 1,574.51 XCC 3.94 1,570.57 P STS 577.44 XCC 1.44 576.00 P STS 79.09 XCC .20 78.89 P STS 117.50 XCC .29 117.21 P STS .03 XCC .03 P STS .13 XCC .13 9,026.29 RG01 ORIGINAL-GENERAL TAX LEVY OGW ACR ACR C 10 MTT 414.79 XCC 1.04 413.75 C 09 MTT 6,196.45 XCC 15.49 6,180.96 C STS 22,461.08 XCC 56.15 22,404.93 C UTT 7,163.41 XCC 17.91 7,145.50 P SPS 2,149.50 XCC 5.37 2,144.13 P SPS 1,399.96 XCC 3.50 1,396.46 P SPS 278.08 XCC .70 277.38 P SPS 576.28 XCC 1.44 574.84 P SPS .83 XCC .83 P SPS 2.77 XCC .01 2.76 P STS 9,542.55 XCC 23.86 9,518.69 P STS 3,499.69 XCC 8.75 3,490.94 P STS 479.35 XCC 1.20 478.15 P STS 758.05 XCC 1.90 756.15 P STS .30 XCC .30 P STS .95 XCC .95 54,786.72 _____________________ TOTAL AGENCY TRANSFERS 63,813.01 _____________________________________________________________________________________________________________________________________________________ page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 10 NTT XCC .00 C 09 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 07 MPP XCC .00 P 07 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU ACR ACR C 10 MTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU ACR ACR C 10 MTT 2,211.58 XRM 310.11 .00 XCC 4.75 1,896.72 C 09 MTT 77.58 XRM 10.88 .00 XCC .17 66.53 C 10 NTT 244.00 XRN 34.21 .00 XCC .52 209.27 C 09 NTT 12.75 XRN 1.79 .00 XCC .03 10.93 C STS 114,957.65 XRS 16,119.71 .00 XCC 247.09 98,590.85 C UTT 594.37 XRU 83.34 .00 XCC 1.28 509.75 P 07 MPP 2,779.85 XMP 389.81 .00 XCC 5.98 2,384.06 P 07 MTT 6,923.49 XRM 970.86 .00 XCC 14.88 5,937.75 P SPS 2,042.56 XCC 5.11 2,037.45 P SPS 751.40 XCC 1.88 749.52 P SPS 2,992.23 XCC 7.48 2,984.75 P STS 3,505.29 XCC 8.76 3,496.53 P STS 4,494.76 XRS 630.27 .00 XCC 9.66 3,854.83 P STS 7,456.95 XRS 1,045.64 .00 XCC 16.03 6,395.28 129,124.22 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU ACR ACR C 10 MTT 16.00- XRM 1.00- .00 XRM 3.23- .00 XRM 2.71- .00 XCC .02- 9.04- page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 9.04- _____________________ TOTAL AGENCY TRANSFERS 129,115.18 _____________________________________________________________________________________________________________________________________________________ page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR ACR ACR C 10 MTT XCC .00 C 09 MTT XCC .00 C STS XCC .00 P 06 MPP XCC .00 P 06 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 GENERAL TAX LEVY OGR ACR ACR C 10 MTT 341.07 XCC .85 340.22 C 09 MTT 32.53 XCC .08 32.45 C STS 1,624.23 XCC 4.06 1,620.17 P 06 MPP 114.85 XCC .29 114.56 P 06 MTT 287.03 XCC .72 286.31 P SPS 94.23 XCC .24 93.99 P SPS 317.46 XCC .79 316.67 P SPS 369.15 XCC .92 368.23 P SPS 146.06 XCC .37 145.69 P SPS 113.46 XCC .28 113.18 P STS 428.28 XCC 1.07 427.21 P STS 793.48 XCC 1.98 791.50 P STS 636.23 XCC 1.59 634.64 P STS 192.11 XCC .48 191.63 P STS 120.64 XCC .30 120.34 5,596.79 _____________________ TOTAL AGENCY TRANSFERS 5,596.79 _____________________________________________________________________________________________________________________________________________________ page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 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 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK ACR ACR C 09 MTT 292.98 XRM 13.47 .00 XCC .70 278.81 C 10 MTT 1,838.95 XRM 80.08 .00 XCC 4.40 1,754.47 C 09 NTT 28.69 XRN 1.32 .00 XCC .07 27.30 C 10 NTT 118.63 XRN 5.17 .00 XCC .28 113.18 C STS 25,861.52 XRS 1,126.19 .00 XCC 61.84 24,673.49 C UTT 1,538.89 XRU 67.01 .00 XCC 3.68 1,468.20 C ZTT 397.82 XRZ 17.32 .00 XCC .95 379.55 P SPS 553.86 XCC 1.38 552.48 P STS 2,517.60 XRS 115.76 .00 XCC 6.00 2,395.84 31,643.32 _____________________ TOTAL AGENCY TRANSFERS 31,643.32 _____________________________________________________________________________________________________________________________________________________ page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND MAGNOLIA AREA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 10 MTT 146.62 XCC .37 146.25 C 09 MTT 1.15 XCC 1.15 C 10 NTT .60 XCC .60 C 09 NTT .91 XCC .91 C STS 1,010.38 XCC 2.53 1,007.85 P 09 MPP .05 XCC .05 P 08 MPP 1.26 XCC 1.26 P 09 MTT .48 .48 P 08 MTT 12.67 12.67 P SPS .05 .05 P SPS .59 .59 P SPS .28 .28 P STS 1.02 XCC 1.02 P STS .37 XCC .37 P STS .23 XCC .23 P UTT 5.84 XCC .01 5.83 1,179.59 RG01 GENERAL TAX LEVY OGN ACR ACR C 09 MTT 264.52 XCC .66 263.86 C 10 MTT 39,629.53 XCC 99.07 39,530.46 C 10 NTT 160.81 XCC .40 160.41 C 09 NTT 210.66 XCC .53 210.13 C STS 273,074.69 XCC 682.69 272,392.00 P 09 MPP 11.13 XCC .03 11.10 P 09 MTT 111.31 111.31 P SPS 11.60 11.60 P SPS 131.53 131.53 P SPS 59.51 59.51 P STS 52.71 XCC .13 52.58 P STS 226.76 XCC .57 226.19 P STS 78.30 XCC .20 78.10 P UTT 1,359.26 XCC 3.40 1,355.86 314,594.64 _____________________ TOTAL AGENCY TRANSFERS 315,774.23 _____________________________________________________________________________________________________________________________________________________ page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 05 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 STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 03 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV ACR ACR C 09 MTT XCC .00 C 10 MTT XCC .00 C STS XCC .00 P SPS XCC .00 page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV ACR ACR C 10 MTT 45,470.30 XCC 113.68 45,356.62 C 09 MTT 3,871.34 XCC 9.68 3,861.66 C 08 MTT XCC .00 C 10 NTT 1,575.19 XCC 3.94 1,571.25 C 09 NTT 690.75 XCC 1.73 689.02 P 09 MPP XCC .00 P 08 MPP .00 P 09 MTT .00 P 08 MTT .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 51,478.55 RG01 GENERAL TAX LEVY OGV ACR ACR C 10 MTT 66,335.76 XCC 165.84 66,169.92 C 09 MTT 6,949.28 XCC 17.37 6,931.91 C 08 MTT 1,511.49 XCC 3.78 1,507.71 C 07 MTT 100.00 XCC .25 99.75 C 05 MTT 6,214.99 XCC 15.54 6,199.45 C 10 NTT 13,502.74 XCC 33.76 13,468.98 C 09 NTT 1,220.71 XCC 3.05 1,217.66 C 08 NTT 153.33 XCC .38 152.95 C 07 NTT 12.48 XCC .03 12.45 C 06 NTT 494.84 XCC 1.24 493.60 C 05 NTT 722.40 XCC 1.81 720.59 C STS 212,107.46 XCC 530.27 211,577.19 C UTT 1,394.54 XCC 3.49 1,391.05 C ZTT 5,283.98 XCC 13.21 5,270.77 P 09 MPP 31.32 XCC .08 31.24 P 08 MPP 439.42 XCC 1.10 438.32 P 07 MPP 5,181.22 XCC 12.95 5,168.27 P 06 MPP 3,947.55 XCC 9.87 3,937.68 P 05 MPP 4,603.16 XCC 11.51 4,591.65 P 04 MPP 1,989.85 XCC 4.97 1,984.88 P 03 MPP 688.61 XCC 1.72 686.89 P 09 MTT 313.20 XCC .78 312.42 P 08 MTT 1,224.57 XCC 3.06 1,221.51 P 07 MTT 13,157.85 XCC 32.89 13,124.96 P 06 MTT 6,884.36 XCC 17.21 6,867.15 P 05 MTT 6,246.28 XCC 15.62 6,230.66 P 04 MTT 2,116.85 XCC 5.29 2,111.56 P 03 MTT 628.49 XCC 1.57 626.92 P SPS 8,985.44 XCC 22.46 8,962.98 P SPS 35,026.68 XCC 87.57 34,939.11 page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: KAYE REYNOLDS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 10,070.77 XCC 25.18 10,045.59 P SPS 2,040.51 XCC 5.10 2,035.41 P SPS 317.25 XCC .79 316.46 P STS 40,847.29 XCC 102.12 40,745.17 P STS 87,564.65 XCC 218.91 87,345.74 P STS 17,362.24 XCC 43.41 17,318.83 P STS 2,780.90 XCC 6.95 2,773.95 P STS 337.50 XCC .84 336.66 P STS .11- XCC .11- P UTT 96.12 XCC .24 95.88 P ZTT 272.93 XCC .68 272.25 567,736.01 RG02 GENERAL TAX LEVY AM 4 OGV ACR ACR C 09 MTT 245.93 XCC .61 245.32 C 10 MTT 1,157.32 XCC 2.89 1,154.43 C STS 7,525.17 XCC 18.81 7,506.36 P SPS 108.63 XCC .27 108.36 P STS 493.76 XCC 1.23 492.53 9,507.00 RG03 GENERAL TAX LEVY AM 8 OGV ACR ACR C 09 MTT 6,212.83 XCC 15.53 6,197.30 C 08 MTT 298.47 XCC .75 297.72 P 09 MPP 66.08 XCC .17 65.91 P 08 MPP 37.07 37.07 P 09 MTT 660.71 660.71 P 08 MTT 168.51 168.51 P SPS 116.31 116.31 P SPS 709.14 709.14 P STS 179.41- XCC .45- 178.96- P STS 1,798.36 XCC 4.50 1,793.86 9,867.57 _____________________ TOTAL AGENCY TRANSFERS 638,589.13 _____________________________________________________________________________________________________________________________________________________ page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 5,834.18 XRM 2,917.09 .00 XCC 7.29 2,909.80 C 09 MTT 1,767.18 XCC 4.42 1,762.76 C 08 MTT XCC .00 C 06 MTT 8.09 XRM 3.98 .00 XCC .01 4.10 C 10 NTT 239.98 XRN 119.99 .00 XCC .30 119.69 C 09 NTT 297.66 XCC .74 296.92 C 08 NTT 12.88 XCC .03 12.85 C STS 286,827.19 XRU 143,413.60 .00 XCC 358.53 143,055.06 C UTT 1,548.54 XRU 774.27 .00 XCC 1.94 772.33 C ZTT 596.78 XRZ 298.39 .00 XCC .75 297.64 P 09 MPP .24 XCC .24 P 08 MPP 10.05 XCC .03 10.02 P 07 MPP 115.14 XMP 56.70 .00 XCC .15 58.29 P 06 MPP 207.03 XMP 101.81 .00 XCC .26 104.96 P 05 MPP 162.12 XMP 79.52 .00 XCC .21 82.39 P 04 MPP 31.79 XMP 15.62 .00 XCC .04 16.13 P 09 MTT 2.38 XCC .01 2.37 P 08 MTT 100.45 XCC .25 100.20 P 07 MTT 338.46 XRM 166.69 .00 XCC .43 171.34 P 06 MTT 356.95 XRM 175.53 .00 XCC .45 180.97 P 05 MTT 221.15 XRM 108.48 .00 XCC .28 112.39 P 04 MTT 41.83 XRM 20.55 .00 XCC .05 21.23 P 08 NTT 4.42 XCC .01 4.41 P 07 NTT 35.54 XRN 17.50 .00 XCC .05 17.99 P 04 NTT 1.49 XRN .73 .00 XCC .76 P 02 NTT 11.05 XRN 6.53 .00 XCC .01 4.51 P 00 NTT 2.17 XRN 1.05 .00 XCC 1.12 P 97 NTT 11.38 XRN 4.86 .00 XCC .02 6.50 page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 321.41 XCC .80 320.61 P SPS 412.16 XCC 1.03 411.13 P SPS 257.18 XCC .64 256.54 P SPS 269.81 XCC .67 269.14 P SPS 111.76 XCC .28 111.48 P SPS .06- XCC .06- P STS 1,020.06 XCC 2.55 1,017.51 P STS 439.14 XCC 1.10 438.04 P STS 352.31 XRS 173.25 .00 XCC .45 178.61 P STS 117.03 XRS 57.41 .00 XCC .15 59.47 P STS .58- XRS .29- .00 XCC .29- P STS 1,459.98 XCC 3.65 1,456.33 P UTT 22.39 XCC .06 22.33 P UTT 2.38 XCC .01 2.37 P ZTT .37 XRZ .18 .00 XCC .19 P ZTT 251.31 XCC .63 250.68 P ZTT .53 XCC .53 154,921.58 RD02 COLTON AREA-DEBT SERVICE OFY ACR ACR C 10 MTT 156.72 XRM 78.36 .00 XCC .20 78.16 C 09 MTT 20.63 XCC .05 20.58 C 10 NTT 16.10 XRN 8.05 .00 XCC .02 8.03 C STS 1,852.78 XRU 926.39 .00 XCC 2.32 924.07 P SPS 41.13 XCC .10 41.03 P STS 186.96 XCC .47 186.49 1,258.36 RD03 LOMA LINDA AREA-DEBT SERVICE OFY ACR ACR C 10 MTT 156.70 XRM 78.35 .00 XCC .20 78.15 C 09 MTT 10.40 XCC .03 10.37 C 10 NTT 22.40 XRN 11.20 .00 XCC .03 11.17 C 09 NTT 17.26 XCC .04 17.22 C STS 1,686.80 XRU 843.40 .00 XCC 2.11 841.29 P SPS 17.73 XCC .04 17.69 P SPS 17.24 XCC .04 17.20 P STS 41.55 XCC .10 41.45 P STS 79.24 XCC .20 79.04 1,113.58 RD04 UNINCORPORATED AREA-DEBT SVC OFY ACR ACR C 09 MTT 708.80 XCC 1.77 707.03 page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 MTT 750.41 XRM 375.21 .00 XCC .94 374.26 C 09 NTT 9.26 XCC .02 9.24 C 10 NTT 13.36 XRN 6.68 .00 XCC .02 6.66 C STS 21,846.42 XRS 10,923.21 .00 XCC 27.31 10,895.90 C UTT 264.03 XRS 132.02 .00 XCC .33 131.68 C ZTT 16.37 XRZ 8.19 .00 XCC .02 8.16 P SPS 58.68 XCC .15 58.53 P STS 266.72 XCC .67 266.05 12,457.51 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY ACR ACR C 09 MTT 63.82 XCC .16 63.66 C 10 MTT 98.51 XRM 49.26 .00 XCC .12 49.13 C 05 NTT 18.53 XRN 8.01 .00 XCC .03 10.49 C 06 NTT 241.54 XRN 114.91 .00 XCC .32 126.31 C STS 602.00 XRS 301.00 .00 XCC .75 300.25 C UTT 544.16 XRS 272.08 .00 XCC .68 271.40 P SPS 16.71 XCC .04 16.67 P SPS 22.49 XCC .06 22.43 P SPS 12.78 XCC .03 12.75 P STS 21.00 XRS 9.99 .00 XCC .03 10.98 P STS 50.46 XCC .13 50.33 P STS 47.87 XCC .12 47.75 982.15 RD06 REDLANDS ANNEX-DEBT SERVICE OFY ACR ACR C STT 569,323.07 XRS 284,661.54 .00 XCC 711.65 283,949.88 283,949.88 RG01 SAN BDNO AREA-GTL OFY ACR ACR C 10 MTT 35,358.63 XRM 5,162.91 .00 XRM 800.83 .00 XRM 114.08 .00 XRM 56.32 .00 XRM 3.94 .00 XRM 177.15 .00 XRM 26.09 .00 XRM 9.83 .00 XRM 2.58 .00 XRM 3,005.39 .00 XRM 466.88 .00 XCC 63.83 25,468.80 page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 MTT 10,683.19 XRM 1,560.38 .00 XRM 240.67 .00 XRM 35.82 .00 XRM 16.92 .00 XRM 1.24 .00 XRM 53.54 .00 XRM 7.85 .00 XRM 3.05 .00 XRM .79 .00 XRM 908.38 .00 XRM 141.10 .00 XCC 19.28 7,694.17 C 08 MTT XRM .00 XRM .00 XRM .00 XRM .00 XRM .00 XRM .00 XRM .00 XRM .00 XRM .00 XRM .00 XRM .00 XCC .00 C 06 MTT 52.21 XRM 7.65 .00 XRM 1.13 .00 XRM .22 .00 XRM .08 .00 XRM .01 .00 XRM .26 .00 XRM .04 .00 XRM .02 .00 XRM .00 XRM 4.45 .00 XRM .69 .00 XCC .09 37.57 C 10 NTT 1,526.17 XRN 222.84 .00 XRN 34.57 .00 XRN 4.92 .00 XRN 2.43 .00 XRN .17 .00 XRN 7.65 .00 XRN 1.13 .00 XRN .42 .00 XRN .11 .00 XRN 129.72 .00 XRN 20.15 .00 XCC 2.76 1,099.30 page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 1,868.50 XRN 272.91 .00 XRN 42.09 .00 XRN 6.27 .00 XRN 2.96 .00 XRN .22 .00 XRN 9.36 .00 XRN 1.37 .00 XRN .53 .00 XRN .14 .00 XRN 158.88 .00 XRN 24.68 .00 XCC 3.37 1,345.72 C 08 NTT 78.06 XRN 11.41 .00 XRN 1.73 .00 XRN .29 .00 XRN .12 .00 XRN .01 .00 XRN .39 .00 XRN .06 .00 XRN .02 .00 XRN .01 .00 XRN 6.64 .00 XRN 1.03 .00 XCC .14 56.21 C STS 1,738,346.43 XRS 253,825.73 .00 XRS 39,371.37 .00 XRS 5,608.53 .00 XRS 2,768.70 .00 XRS 193.70 .00 XRS 8,709.39 .00 XRS 1,282.76 .00 XRS 483.07 .00 XRS 126.62 .00 XRS 147,754.87 .00 XRS 22,953.53 .00 XCC 3,138.17 1,252,129.99 C UTT 8,928.68 XRU 1,303.73 .00 XRU 202.22 .00 XRU 28.81 .00 XRU 14.22 .00 XRU .99 .00 XRU 44.73 .00 XRU 6.59 .00 XRU 2.48 .00 XRU .65 .00 XRU 758.91 .00 XRU 117.90 .00 XCC 16.12 6,431.33 page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 3,616.89 XRZ 528.12 .00 XRZ 81.92 .00 XRZ 11.67 .00 XRZ 5.76 .00 XRZ .40 .00 XRZ 18.12 .00 XRZ 2.67 .00 XRZ 1.01 .00 XRZ .26 .00 XRZ 307.43 .00 XRZ 47.76 .00 XCC 6.53 2,605.24 P 09 MPP 1.44 XMP .21 .00 XMP .03 .00 XMP .00 XMP .00 XMP .00 XMP .01 .00 XMP .00 XMP .00 XMP .00 XMP .12 .00 XMP .02 .00 XCC 1.05 P 08 MPP 60.88 XMP 8.90 .00 XMP 1.35 .00 XMP .22 .00 XMP .10 .00 XMP .01 .00 XMP .31 .00 XMP .04 .00 XMP .02 .00 XMP .00 XMP 5.18 .00 XMP .80 .00 XCC .11 43.84 P 07 MPP 697.86 XMP 102.07 .00 XMP 15.36 .00 XMP 2.72 .00 XMP 1.08 .00 XMP .09 .00 XMP 3.50 .00 XMP .50 .00 XMP .22 .00 XMP .06 .00 XMP 59.42 .00 XMP 9.23 .00 XCC 1.26 502.35 page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 1,335.73 XMP 195.60 .00 XMP 29.00 .00 XMP 5.64 .00 XMP 2.04 .00 XMP .19 .00 XMP 6.71 .00 XMP .94 .00 XMP .49 .00 XMP .13 .00 XMP 113.87 .00 XMP 17.69 .00 XCC 2.41 961.02 P 05 MPP 1,013.22 XMP 148.64 .00 XMP 21.73 .00 XMP 4.59 .00 XMP 1.53 .00 XMP .16 .00 XMP 5.10 .00 XMP .68 .00 XMP .44 .00 XMP .11 .00 XMP 86.53 .00 XMP 13.44 .00 XCC 1.83 728.44 P 04 MPP 227.06 XMP 33.35 .00 XMP 4.80 .00 XMP 1.10 .00 XMP .34 .00 XMP .04 .00 XMP 1.14 .00 XMP .15 .00 XMP .11 .00 XMP .03 .00 XMP 19.41 .00 XMP 3.02 .00 XCC .41 163.16 P 09 MTT 14.45 XRM 2.11 .00 XRM .33 .00 XRM .05 .00 XRM .02 .00 XRM .00 XRM .07 .00 XRM .01 .00 XRM .00 XRM .00 XRM 1.23 .00 XRM .19 .00 XCC .03 10.41 page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 608.79 XRM 88.99 .00 XRM 13.53 .00 XRM 2.24 .00 XRM .95 .00 XRM .08 .00 XRM 3.05 .00 XRM .44 .00 XRM .18 .00 XRM .05 .00 XRM 51.81 .00 XRM 8.05 .00 XCC 1.10 438.32 P 07 MTT 2,051.30 XRM 300.02 .00 XRM 45.14 .00 XRM 8.00 .00 XRM 3.17 .00 XRM .28 .00 XRM 10.29 .00 XRM 1.48 .00 XRM .66 .00 XRM .17 .00 XRM 174.66 .00 XRM 27.13 .00 XCC 3.70 1,476.60 P 06 MTT 2,302.97 XRM 337.25 .00 XRM 50.00 .00 XRM 9.73 .00 XRM 3.52 .00 XRM .34 .00 XRM 11.57 .00 XRM 1.62 .00 XRM .84 .00 XRM .22 .00 XRM 196.33 .00 XRM 30.50 .00 XCC 4.15 1,656.90 P 05 MTT 1,382.16 XRM 202.76 .00 XRM 29.64 .00 XRM 6.27 .00 XRM 2.08 .00 XRM .22 .00 XRM 6.96 .00 XRM .93 .00 XRM .60 .00 XRM .15 .00 XRM 118.04 .00 XRM 18.34 .00 XCC 2.49 993.68 page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 298.77 XRM 43.88 .00 XRM 6.32 .00 XRM 1.45 .00 XRM .44 .00 XRM .05 .00 XRM 1.51 .00 XRM .20 .00 XRM .14 .00 XRM .04 .00 XRM 25.55 .00 XRM 3.97 .00 XCC .54 214.68 P 08 NTT 26.79 XRN 3.92 .00 XRN .60 .00 XRN .10 .00 XRN .04 .00 XRN .00 XRN .13 .00 XRN .02 .00 XRN .01 .00 XRN .00 XRN 2.28 .00 XRN .35 .00 XCC .05 19.29 P 07 NTT 215.38 XRN 31.50 .00 XRN 4.74 .00 XRN .84 .00 XRN .33 .00 XRN .03 .00 XRN 1.08 .00 XRN .16 .00 XRN .07 .00 XRN .02 .00 XRN 18.34 .00 XRN 2.85 .00 XCC .39 155.03 P 04 NTT 10.66 XRN 1.57 .00 XRN .23 .00 XRN .05 .00 XRN .02 .00 XRN .00 XRN .05 .00 XRN .01 .00 XRN .01 .00 XRN .00 XRN .91 .00 XRN .14 .00 XCC .02 7.65 page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 02 NTT 78.91 XRN 11.63 .00 XRN 1.62 .00 XRN .44 .00 XRN .11 .00 XRN .02 .00 XRN .40 .00 XRN .05 .00 XRN .04 .00 XRN .01 .00 XRN 6.74 .00 XRN 1.05 .00 XCC .14 56.66 P 00 NTT 20.30 XRN 2.85 .00 XRN .40 .00 XRN .13 .00 XRN .03 .00 XRN .00 XRN .10 .00 XRN .02 .00 XRN .01 .00 XRN .00 XRN 1.71 .00 XRN .27 .00 XCC .04 14.74 P 97 NTT 77.88 XRN 11.53 .00 XRN 1.53 .00 XRN .52 .00 XRN .11 .00 XRN .02 .00 XRN .40 .00 XRN .04 .00 XRN .16 .00 XRN .10 .00 XRN 6.76 .00 XRN 1.05 .00 XCC .14 55.52 P SPS 1,947.98 XCC 4.87 1,943.11 P SPS 2,497.95 XCC 6.24 2,491.71 P SPS 1,558.64 XCC 3.90 1,554.74 P SPS 1,740.71 XCC 4.35 1,736.36 P SPS 698.51 XCC 1.75 696.76 P SPS .41- XCC .41- P STS 8,848.34 XRS 1,292.38 .00 XRS 199.33 .00 XRS 29.67 .00 XRS 14.02 .00 XRS 1.02 .00 XRS 44.34 .00 XRS 6.50 .00 XRS 2.52 .00 XRS .65 .00 XRS 752.37 .00 XRS 116.87 .00 XCC 15.97 6,372.70 page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 6,182.15 XRS 903.67 .00 XRS 137.37 .00 XRS 22.73 .00 XRS 9.66 .00 XRS .79 .00 XRS 31.01 .00 XRS 4.51 .00 XRS 1.86 .00 XRS .48 .00 XRS 526.07 .00 XRS 81.72 .00 XCC 11.16 4,451.12 P STS 2,661.48 XCC 6.65 2,654.83 P STS 2,272.94 XRS 332.85 .00 XRS 49.35 .00 XRS 9.61 .00 XRS 3.47 .00 XRS .33 .00 XRS 11.42 .00 XRS 1.59 .00 XRS .83 .00 XRS .22 .00 XRS 193.77 .00 XRS 30.10 .00 XCC 4.10 1,635.30 P STS 731.42 XRS 107.30 .00 XRS 15.69 .00 XRS 3.32 .00 XRS 1.10 .00 XRS .11 .00 XRS 3.68 .00 XRS .49 .00 XRS .32 .00 XRS .08 .00 XRS 62.47 .00 XRS 9.70 .00 XCC 1.32 525.84 P STS 4.11- XRS .60- .00 XRS .09- .00 XRS .02- .00 XRS .01- .00 XRS .00 XRS .02- .00 XRS .00 XRS .00 XRS .00 XRS .35- .00 XRS .05- .00 XCC .01- 2.96- page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 UTT 135.71 XRU 19.82 .00 XRU 3.06 .00 XRU .46 .00 XRU .21 .00 XRU .02 .00 XRU .68 .00 XRU .10 .00 XRU .04 .00 XRU .01 .00 XRU 11.54 .00 XRU 1.79 .00 XCC .24 97.74 P UTT 15.38 XRU 2.25 .00 XRU .34 .00 XRU .06 .00 XRU .02 .00 XRU .00 XRU .08 .00 XRU .01 .00 XRU .00 XRU .00 XRU 1.31 .00 XRU .20 .00 XCC .03 11.08 P ZTT 2.36 XRZ .35 .00 XRZ .05 .00 XRZ .01 .00 XRZ .00 XRZ .00 XRZ .01 .00 XRZ .00 XRZ .00 XRZ .00 XRZ .20 .00 XRZ .03 .00 XCC 1.71 P ZTT 3.21 XRZ .47 .00 XRZ .07 .00 XRZ .01 .00 XRZ .01 .00 XRZ .00 XRZ .02 .00 XRZ .00 XRZ .00 XRZ .00 XRZ .27 .00 XRZ .04 .00 XCC .01 2.31 page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 1,523.10 XRZ 222.46 .00 XRZ 34.31 .00 XRZ 5.11 .00 XRZ 2.41 .00 XRZ .18 .00 XRZ 7.63 .00 XRZ 1.12 .00 XRZ .43 .00 XRZ .11 .00 XRZ 129.51 .00 XRZ 20.12 .00 XCC 2.75 1,096.96 1,329,636.57 RG02 COLTON AREA-GTL OFY ACR ACR C 09 MTT 125.02 XRM 19.08 .00 XRM 3.39 .00 XRM .24 .00 XRM .65 .00 XRM .00 XRM .26 .00 XRM .07 .00 XRM 10.28 .00 XRM 1.72 .00 XCC .22 89.11 C 10 MTT 949.81 XRM 147.00 .00 XRM 26.10 .00 XRM 1.83 .00 XRM 5.04 .00 XRM .00 XRM 1.98 .00 XRM .52 .00 XRM 79.78 .00 XRM 13.30 .00 XCC 1.69 672.57 C 10 NTT 97.60 XRN 15.10 .00 XRN 2.68 .00 XRN .19 .00 XRN .52 .00 XRN .00 XRN .20 .00 XRN .05 .00 XRN 8.20 .00 XRN 1.37 .00 XCC .17 69.12 C STS 11,229.00 XRS 1,737.85 .00 XRS 308.59 .00 XRS 21.68 .00 XRS 59.64 .00 XRS .03 .00 XRS 23.43 .00 XRS 6.14 .00 XRS 943.14 .00 XRS 157.23 .00 XCC 19.93 7,951.34 page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 249.29 XCC .62 248.67 P STS 1,133.09 XRS 172.95 .00 XRS 30.70 .00 XRS 2.16 .00 XRS 5.92 .00 XRS .00 XRS 2.32 .00 XRS .61 .00 XRS 93.15 .00 XRS 15.61 .00 XCC 2.02 807.65 9,838.46 RG03 LOMA LINDA AREA-GTL OFY ACR ACR C 09 MTT 63.01 XRM 10.17 .00 XRM 1.78 .00 XRM .06 .00 XRM .98 .00 XRM .35 .00 XRM .14 .00 XRM .04 .00 XRM 3.72 .00 XRM .92 .00 XCC .11 44.74 C 10 MTT 949.68 XRM 153.47 .00 XRM 26.85 .00 XRM .93 .00 XRM 14.85 .00 XRM 5.27 .00 XRM 2.07 .00 XRM .54 .00 XRM 55.73 .00 XRM 13.87 .00 XCC 1.69 674.41 C 10 NTT 64.00 XRN 10.34 .00 XRN 1.81 .00 XRN .06 .00 XRN 1.00 .00 XRN .35 .00 XRN .14 .00 XRN .04 .00 XRN 3.76 .00 XRN .93 .00 XCC .11 45.46 C STS 10,223.00 XRS 1,652.07 .00 XRS 289.01 .00 XRS 9.97 .00 XRS 159.87 .00 XRS 56.68 .00 XRS 22.28 .00 XRS 5.85 .00 XRS 599.89 .00 XRS 149.28 .00 XCC 18.20 7,259.90 page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 107.45 XCC .27 107.18 P SPS 104.49 XCC .26 104.23 P STS 251.81 XRS 40.71 .00 XRS 7.12 .00 XRS .25 .00 XRS 3.94 .00 XRS 1.40 .00 XRS .55 .00 XRS .14 .00 XRS 14.89 .00 XRS 3.68 .00 XCC .45 178.68 P STS 480.23 XRS 77.55 .00 XRS 13.57 .00 XRS .47 .00 XRS 7.50 .00 XRS 2.66 .00 XRS 1.05 .00 XRS .27 .00 XRS 28.36 .00 XRS 7.01 .00 XCC .85 340.94 8,755.54 RG04 UNINCORPORATED AREA-GTL OFY ACR ACR C 09 MTT 4,295.79 XRM 328.36 .00 XRM 20.61 .00 XRM 94.59 .00 XRM 1.45 .00 XRM 3.27 .00 XRM 63.56 .00 XRM 22.53 .00 XRM .68 .00 XRM 7.30 .00 XRM 1.91 .00 XRM .00 XRM 117.84 .00 XRM 12.08 .00 XRM 8.20 .00 XRM 7.23 .00 XRM 59.37 .00 XCC 8.87 3,537.94 C 10 MTT 2,568.25 XRM 196.89 .00 XRM 9.55 .00 XRM 59.49 .00 XRM .67 .00 XRM 2.05 .00 XRM 38.13 .00 XRM 13.51 .00 XRM .32 .00 XRM 4.59 .00 XRM 1.20 .00 XRM 70.66 .00 XRM 5.60 .00 XRM 4.34 .00 XRM 35.60 .00 XCC 5.31 2,120.34 page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 56.13 XRN 4.29 .00 XRN .27 .00 XRN 1.24 .00 XRN .02 .00 XRN .04 .00 XRN .83 .00 XRN .29 .00 XRN .01 .00 XRN .10 .00 XRN .03 .00 XRN 6.97 .00 XRN 1.54 .00 XRN .16 .00 XRN .11 .00 XRN .09 .00 XRN .78 .00 XCC .10 39.26 C 10 NTT 81.00 XRN 6.21 .00 XRN .30 .00 XRN 1.88 .00 XRN .02 .00 XRN .06 .00 XRN 1.20 .00 XRN .43 .00 XRN .01 .00 XRN .14 .00 XRN .04 .00 XRN 2.23 .00 XRN .18 .00 XRN .14 .00 XRN 1.12 .00 XCC .17 66.87 C STS 132,402.50 XRS 10,150.61 .00 XRS 492.42 .00 XRS 3,066.81 .00 XRS 34.62 .00 XRS 105.88 .00 XRS 1,965.64 .00 XRS 696.59 .00 XRS 16.33 .00 XRS 236.55 .00 XRS 62.04 .00 XRS 3,642.64 .00 XRS 288.51 .00 XRS 223.50 .00 XRS 1,835.34 .00 XCC 273.96 109,311.06 page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 1,600.21 XRU 122.68 .00 XRU 5.95 .00 XRU 37.07 .00 XRU .42 .00 XRU 1.28 .00 XRU 23.76 .00 XRU 8.42 .00 XRU .20 .00 XRU 2.86 .00 XRU .75 .00 XRU 44.02 .00 XRU 3.49 .00 XRU 2.70 .00 XRU 22.18 .00 XCC 3.31 1,321.12 C ZTT 99.18 XRZ 7.60 .00 XRZ .37 .00 XRZ 2.30 .00 XRZ .03 .00 XRZ .08 .00 XRZ 1.47 .00 XRZ .52 .00 XRZ .01 .00 XRZ .18 .00 XRZ .05 .00 XRZ 2.73 .00 XRZ .22 .00 XRZ .17 .00 XRZ 1.37 .00 XCC .21 81.87 P SPS 355.62 XCC .89 354.73 P STS 1,616.48 XRS 123.56 .00 XRS 7.76 .00 XRS 35.59 .00 XRS .55 .00 XRS 1.23 .00 XRS 23.92 .00 XRS 8.48 .00 XRS .26 .00 XRS 2.75 .00 XRS .72 .00 XRS 44.34 .00 XRS 4.54 .00 XRS 3.09 .00 XRS 2.72 .00 XRS 22.34 .00 XCC 3.34 1,331.29 page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 118,164.48 RG05 SAN BDNO ANNEX-GTL OFY ACR ACR C 09 MTT 386.81 XRM 43.17 .00 XRM 7.30 .00 XRM .34 .00 XRM .51 .00 XRM .01 .00 XRM 1.48 .00 XRM .25 .00 XRM 50.09 .00 XRM 3.89 .00 XCC .70 279.07 C 10 MTT 597.03 XRM 87.42 .00 XRM 14.93 .00 XRM .41 .00 XRM 1.05 .00 XRM .01 .00 XRM 2.97 .00 XRM .51 .00 XRM 50.63 .00 XRM 7.82 .00 XCC 1.08 430.20 C 05 NTT 115.84 XRN 16.87 .00 XRN 2.78 .00 XRN .19 .00 XRN .20 .00 XRN .01 .00 XRN .58 .00 XRN .10 .00 XRN 19.54 .00 XRN 1.52 .00 XCC .19 73.86 C 06 NTT 1,558.35 XRN 226.92 .00 XRN 37.75 .00 XRN 2.29 .00 XRN 2.65 .00 XRN .08 .00 XRN 7.75 .00 XRN 1.33 .00 XRN 262.84 .00 XRN 20.41 .00 XCC 2.49 993.84 C STS 3,648.42 XRS 534.24 .00 XRS 91.22 .00 XRS 2.53 .00 XRS 6.41 .00 XRS .09 .00 XRS 18.13 .00 XRS 3.11 .00 XRS 309.41 .00 XRS 47.77 .00 XCC 6.59 2,628.92 page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 3,297.95 XRU 482.92 .00 XRU 82.46 .00 XRU 2.29 .00 XRU 5.80 .00 XRU .08 .00 XRU 16.39 .00 XRU 2.81 .00 XRU 279.69 .00 XRU 43.19 .00 XCC 5.96 2,376.36 P SPS 101.25 XCC .25 101.00 P SPS 136.32 XCC .34 135.98 P SPS 82.46 XCC .21 82.25 P STS 135.50 XRS 19.73 .00 XRS 3.28 .00 XRS .20 .00 XRS .23 .00 XRS .01 .00 XRS .67 .00 XRS .12 .00 XRS 22.85 .00 XRS 1.77 .00 XCC .22 86.42 P STS 305.79 XRS 33.32 .00 XRS 5.48 .00 XRS .40 .00 XRS .39 .00 XRS .01 .00 XRS 1.14 .00 XRS .20 .00 XRS 38.60 .00 XRS 3.00 .00 XCC .56 222.69 P STS 290.15 XCC .73 289.42 7,700.01 RG06 REDLANDS ANNEX-GTL OFY ACR ACR C STT 3,238,470.36 XRS 237,107.13 .00 XRS 82,135.48 .00 XRS 2,814.94 .00 XRS 16,286.33 .00 XRS 6,434.13 .00 XRS 1,608.52 .00 XRS 352,217.46 .00 XRS 42,626.01 .00 XCC 6,243.10 2,490,997.26 2,490,997.26 _____________________ TOTAL AGENCY TRANSFERS 4,419,775.38 _____________________________________________________________________________________________________________________________________________________ page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 10 MTT .38 XCC .38 C STS 276.12 XCC .69 275.43 C UTT 133.78 XCC .33 133.45 P UTT 3.93 XCC .01 3.92 413.18 RD02 DEBT SERVICE AMEND #1 DBR RDA RDA C 09 MTT 5.25 XCC .01 5.24 C 10 MTT 15.60 XCC .04 15.56 C 09 NTT 1.00 XCC 1.00 C 10 NTT 2.13 XCC .01 2.12 C STS 33.50 XCC .08 33.42 C ZTT .12 XCC .12 57.46 RG01 SAN SEVAINE -GTL DBR RDA RDA C 10 MTT 102.75 XCC .26 102.49 C STS 74,629.82 XCC 186.57 74,443.25 C UTT 31,111.02 XCC 77.78 31,033.24 P UTT 914.58 XRU 26.00 .00 XRU 39.38 .00 XRU 4.48 .00 XRU .10 .00 XRU .32 .00 XRU 2.52 .00 XRU 1.65 .00 XRU 7.52 .00 XRU 8.59 .00 XRU 4.72 .00 XRU 11.45 .00 XRU 28.14 .00 XRU 4.67 .00 XRU .79 .00 XRU 32.84 .00 XRU .34 .00 XRU 2.95 .00 XRU 5.12 .00 XRU .05 .00 XCC 1.83 731.12 106,310.10 RG02 GTL AMEND #1 DBR RDA RDA C 10 MTT 4,215.85 XCC 10.54 4,205.31 C 09 MTT 1,220.10 XRM 34.01 .00 XRM 53.67 .00 XRM 6.23 .00 XRM .44 .00 XRM 3.50 .00 XRM 2.29 .00 XRM 10.24 .00 XRM 65.95 .00 XRM 5.05 .00 XRM 2.94 .00 XRM 44.77 .00 XRM .42 .00 XRM 4.03 .00 XRM 6.97 .00 XRM 3.49 .00 XCC 2.44 973.66 page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 10 NTT 574.75 XCC 1.44 573.31 C 09 NTT 232.44 XRN 6.48 .00 XRN 10.22 .00 XRN 1.19 .00 XRN .08 .00 XRN .67 .00 XRN .44 .00 XRN 1.95 .00 XRN 12.56 .00 XRN .96 .00 XRN .56 .00 XRN 8.53 .00 XRN .08 .00 XRN .77 .00 XRN 1.33 .00 XRN .66 .00 XCC .46 185.50 C STS 9,053.90 XCC 22.63 9,031.27 C ZTT 33.61 XCC .08 33.53 15,002.58 _____________________ TOTAL AGENCY TRANSFERS 121,783.32 _____________________________________________________________________________________________________________________________________________________ page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 2.32 2.32 C 10 MTT 578.31- 578.31- C 10 NPP .00 C 10 NTT 25.47- 25.47- C SPS 276.95 276.95 C STS 16,534.86 16,534.86 C STU 1,631.53 1,631.53 C UPT 13.76 13.76 C UTT 135.34 135.34 C ZPT .61 .61 C ZTT 63.62 63.62 P 09 MPP 7.26 7.26 P 08 MPP 7.52 7.52 P 07 MPP 51.64 51.64 P 06 MPP 16.78 16.78 P 05 MPP 2.65 2.65 P 09 MTT 72.63 72.63 P 08 MTT 28.09 28.09 P 07 MTT 110.45 110.45 P 06 MTT 26.54 26.54 P 05 MTT 3.30 3.30 P 05 NPP .21 .21 P 06 NPP 3.79 3.79 P 06 NTT 4.38 4.38 P 05 NTT .23 .23 P SPS 414.94 414.94 P ZPT 1.48 1.48 P ZTT 6.70 6.70 18,813.80 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 10 MPP 18.07 18.07 C 10 MTT 24,343.39 24,343.39 C 10 NPP 1.08 1.08 C 10 NTT 2,528.75 2,528.75 C SPS 1,152.13 1,152.13 C STS 79,187.48 79,187.48 C STU 35,802.50 35,802.50 C UPT 282.54 282.54 C UTT 4,276.31- 4,276.31- C ZPT 14.14 14.14 C ZTT 900.22 900.22 P 09 MPP 83.25 83.25 P 08 MPP 66.56 66.56 P 07 MPP 213.80 213.80 P 06 MPP 243.91 243.91 P 05 MPP 340.77 340.77 P 04 MPP 19.41 19.41 page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 03 MPP 30.56 30.56 P 09 MTT 832.09 832.09 P 08 MTT 246.12 246.12 P 07 MTT 491.72 491.72 P 06 MTT 412.53 412.53 P 05 MTT 446.69 446.69 P 04 MTT 20.69 20.69 P 03 MTT 26.33 26.33 P 09 NPP 118.34 118.34 P 08 NPP 9.20 9.20 P 07 NPP 4.56 4.56 P 06 NPP 15.98 15.98 P 05 NPP 136.45 136.45 P 04 NPP 7.98 7.98 P 03 NPP .00 P 02 NPP 7.50 7.50 P 08 NTT 24.84 24.84 P 07 NTT 6.80 6.80 P 06 NTT 20.98 20.98 P 05 NTT 142.88 142.88 P 04 NTT 6.94 6.94 P 03 NTT 18.58 18.58 P 02 NTT 5.17 5.17 P 09 NTT 484.91 484.91 P SPS 4,890.23 4,890.23 P UPT 102.12 102.12 P UTT 397.03 397.03 P ZPT 103.32 103.32 P ZTT 186.32 186.32 150,118.55 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 10 MPP 49.14 49.14 C 10 MTT 1,916.38 1,916.38 C 10 NPP 5.29 5.29 C 10 NTT 3,581.50 3,581.50 C SPS 4,220.91 4,220.91 C SPT .00 C STS 321,957.27 321,957.27 C STT 151,237.14 151,237.14 C STU 45,287.10 45,287.10 C UPT 375.41 375.41 C UTT 1,244.06 1,244.06 C ZPT 124.41 124.41 C ZTT 4,714.68 4,714.68 P 09 MPP 74.82 74.82 P 08 MPP 167.43 167.43 P 07 MPP 171.92 171.92 page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 06 MPP 340.42 340.42 P 05 MPP 418.76 418.76 P 04 MPP 27.07 27.07 P 09 MTT 796.01 796.01 P 08 MTT 589.96 589.96 P 07 MTT 366.99 366.99 P 06 MTT 585.08 585.08 P 05 MTT 540.37 540.37 P 04 MTT 37.14 37.14 P 09 NPP 36.07 36.07 P 08 NPP 15.24 15.24 P 07 NPP .39 .39 P 05 NPP .18 .18 P 04 NPP 2.28 2.28 P 09 NTT 242.74 242.74 P 08 NTT 29.94 29.94 P 07 NTT .65 .65 P 05 NTT .20 .20 P 04 NTT 1.98 1.98 P SPS 8,354.01 8,354.01 P UPT 33.29 33.29 P UTT 80.51 80.51 P ZPT 138.96 138.96 P ZTT 370.98 370.98 548,136.68 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 10 MPP 10.34 10.34 C 10 MTT 8,171.02 8,171.02 C 10 NPP .00 C 10 NTT 706.29 706.29 C SPS 1,753.08 1,753.08 C STS 88,974.10 88,974.10 C STU 6,714.16 6,714.16 C UPT 69.51 69.51 C UTT 448.98 448.98 C ZPT 19.06 19.06 C ZTT 652.41 652.41 P 09 MPP 9.52 9.52 P 09 MTT 97.25 97.25 P 09 NPP 1.59 1.59 P 09 NTT 8.35 8.35 P SPS 1,183.19 1,183.19 P UPT .00 P UTT .00 P ZPT 7.78 7.78 P ZTT 35.67 35.67 108,862.30 _____________________ TOTAL AGENCY TRANSFERS 825,931.33 _____________________________________________________________________________________________________________________________________________________ page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 96.50 96.50 C 10 MTT 25.97 25.97 C 09 MTT 18.10 18.10 C 09 NTT 11.16 11.16 C STS 316.53 316.53 C ZTT 40.60 40.60 P 08 MPP .90 .90 P 07 MPP .30 .30 P 08 MTT 4.74 4.74 P 07 MTT 1.59 1.59 516.39 DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 95 NTT .34 .34 .34 DA04 COLTON UNIFIED SCHOOL BOND JFC S13 001 P 84 NTT .30 .30 .30 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 10 MPP 1.79 1.79 C 10 MTT 3,531.26 3,531.26 C 10 NPP .00 C 10 NTT 171.58 171.58 C SPS 443.08 443.08 C STS 27,584.76 27,584.76 C STU 2,363.19 2,363.19 C UPT 33.14 33.14 C UTT 222.50 222.50 C ZPT 13.46 13.46 C ZTT 375.11 375.11 P 09 MPP 4.40 4.40 P 08 MPP 7.41 7.41 P 07 MPP 51.32 51.32 P 06 MPP 28.85 28.85 P 09 MTT 47.27 47.27 P 08 MTT 29.43 29.43 P 07 MTT 126.82 126.82 P 06 MTT 49.74 49.74 P 09 NPP 2.20 2.20 P 06 NPP 45.30 45.30 P 06 NTT 52.36 52.36 P 09 NTT 11.59 11.59 P SPS 1,118.05 1,118.05 P UPT .88 .88 P UTT 2.58 2.58 P ZPT 4.19 4.19 P ZTT 19.56 19.56 36,341.82 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 10 MPP 7.43 7.43 C 10 MTT 2,167.55 2,167.55 page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 NPP 1.10 1.10 C 10 NTT 386.35 386.35 C SPS 293.23 293.23 C STS 30,384.90 30,384.90 C STU 542.36 542.36 C UPT 1.21- 1.21- C UTT 8.96 8.96 C ZPT 14.75 14.75 C ZTT 638.92 638.92 P 09 MPP 1.33 1.33 P 08 MPP .13 .13 P 07 MPP 22.56 22.56 P 06 MPP 7.68 7.68 P 05 MPP 24.36 24.36 P 04 MPP 2.24 2.24 P 09 MTT 13.23 13.23 P 08 MTT .62 .62 P 07 MTT 59.30 59.30 P 06 MTT 12.98 12.98 P 05 MTT 32.06 32.06 P 04 MTT 17.38 17.38 P 09 NPP 6.78 6.78 P 09 NTT 67.26 67.26 P SPS 873.85 873.85 P UPT 14.64- 14.64- P UTT 26.25- 26.25- P ZPT 16.28 16.28 P ZTT 46.16 46.16 35,607.65 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 10 MPP .17 .17 C 10 MTT 1,564.86 1,564.86 C 10 NPP .00 C 10 NTT 331.32 331.32 C SPS 125.60 125.60 C STS 6,753.76 6,753.76 C STU 1,476.28 1,476.28 C UPT 25.38 25.38 C UTT 166.64 166.64 C ZPT 2.14 2.14 C ZTT 153.05 153.05 P 05 MPP 30.54 30.54 P 07 MPP 117.08 117.08 P 06 MPP 59.83 59.83 P 08 MPP 6.63 6.63 P 06 MTT 103.12 103.12 P 05 MTT 40.19 40.19 page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 16.53 16.53 P 07 MTT 219.00 219.00 P SPS 388.22 388.22 P UPT .12 .12 P UTT 1.24 1.24 P ZPT 6.63 6.63 P ZTT 24.37 24.37 11,612.70 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 10 MPP 19.64 19.64 C 10 MTT 31,437.99 31,437.99 C 10 NPP .00 C 10 NTT 3,550.05 3,550.05 C SPS 2,713.71 2,713.71 C STS 139,097.91 139,097.91 C STU 4,910.21 4,910.21 C UPT 345.85 345.85 C UTT 3,658.07 3,658.07 C ZPT 44.66 44.66 C ZTT 1,385.39 1,385.39 P 09 MPP 58.57 58.57 P 08 MPP 32.77 32.77 P 07 MPP 764.55 764.55 P 06 MPP 202.77 202.77 P 05 MPP 232.72 232.72 P 04 MPP 26.07 26.07 P 09 MTT 590.22 590.22 P 08 MTT 148.90 148.90 P 07 MTT 1,624.98 1,624.98 P 06 MTT 330.97 330.97 P 05 MTT 306.22 306.22 P 04 MTT 27.72 27.72 P 09 NPP 5.38 5.38 P 08 NPP 50.42 50.42 P 06 NPP 37.87 37.87 P 05 NPP 317.15 317.15 P 04 NPP 50.29 50.29 P 03 NPP .00 P 09 NTT 53.70 53.70 P 08 NTT 136.27 136.27 P 06 NTT 47.94 47.94 P 05 NTT 332.09 332.09 P 04 NTT 43.73 43.73 P 03 NTT 114.43 114.43 P SPS 5,175.86 5,175.86 P UPT 66.35 66.35 P UTT 189.73 189.73 page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 45.01 45.01 P ZTT 164.34 164.34 198,340.50 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 10 MPP .21 .21 C 10 MTT 406.19- 406.19- C SPS 28.24 28.24 C STS 2,255.34 2,255.34 C STU 3,716.05 3,716.05 C UPT 28.17 28.17 C UTT 276.08 276.08 C ZPT 21.01 21.01 C ZTT 1,601.83 1,601.83 P 07 MPP 32.16 32.16 P 05 MPP 17.19 17.19 P 08 MPP 2.65 2.65 P 07 MTT 55.46 55.46 P 05 MTT 23.86 23.86 P 08 MTT 6.63 6.63 P SPS 149.41 149.41 P UPT 2.00 2.00 P UTT 5.86 5.86 P ZPT 126.23 126.23 P ZTT 375.45 375.45 8,317.64 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 10 MPP 27.39 27.39 C 10 MTT 11,172.65 11,172.65 C 10 NPP 6.57 6.57 C 10 NTT 1,480.80 1,480.80 C SPS 955.45 955.45 C SPT .00 C STS 95,053.18 95,053.18 C STT 199,813.62 199,813.62 C STU 4,641.15 4,641.15 C UPT 253.86 253.86 C UTT 268.11 268.11 C ZPT 10.71 10.71 C ZTT 371.27 371.27 P 09 MPP 73.21 73.21 P 07 MPP 30.07 30.07 P 06 MPP 94.03 94.03 P 05 MPP 248.36 248.36 P 04 MPP 39.47 39.47 P 04 MTT 41.99 41.99 P 06 MTT 160.85 160.85 P 05 MTT 304.70 304.70 P 09 MTT 732.00 732.00 page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 75.18 75.18 P 09 NPP .95 .95 P 98 NPP 8.27 8.27 P 09 NTT 3.77 3.77 P 98 NTT 3.77 3.77 P SPS 1,535.32 1,535.32 P UPT 12.71 12.71 P UTT 9.31 9.31 P ZPT 12.41 12.41 P ZTT 31.60 31.60 317,472.73 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 10 MPP 27.38 27.38 C 10 MTT 17,465.87 17,465.87 C 10 NPP .00 C 10 NTT 1,258.37 1,258.37 C SPS 2,175.81 2,175.81 C SPT .00 C STS 148,476.40 148,476.40 C STT 1.11 1.11 C STU 13,294.72 13,294.72 C UPT 205.31 205.31 C UTT 2,439.77 2,439.77 C ZPT 55.63 55.63 C ZTT 1,964.94 1,964.94 P 09 MPP 22.97 22.97 P 08 MPP 96.78 96.78 P 07 MPP 257.08 257.08 P 06 MPP 154.67 154.67 P 05 MPP 518.60 518.60 P 04 MPP 43.05 43.05 P 02 MPP 15.67 15.67 P 00 MPP 44.68 44.68 P 09 MTT 229.73 229.73 P 08 MTT 317.20 317.20 P 07 MTT 550.25 550.25 P 06 MTT 277.64 277.64 P 05 MTT 673.21 673.21 P 04 MTT 45.81 45.81 P 02 MTT 12.06 12.06 P 00 MTT 24.29 24.29 P 09 NPP 6.85 6.85 P 08 NPP 6.19 6.19 P 05 NPP .90 .90 P 02 NPP 3.60 3.60 P 01 NPP 1.11 1.11 P 09 NTT 110.29 110.29 page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 14.23 14.23 P 05 NTT .97 .97 P 02 NTT 2.48 2.48 P 01 NTT .68 .68 P SPS 6,618.44 6,618.44 P UPT 43.23 43.23 P UTT 91.27 91.27 P ZPT 72.40 72.40 P ZTT 226.84 226.84 197,848.48 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 10 MPP .66 .66 C 10 MTT 20.73 20.73 C 10 NPP .00 C 10 NTT 8.22 8.22 C SPS 4.25 4.25 C STS 133.83 133.83 C STU 60.54 60.54 C UPT .53 .53 C UTT 3.32 3.32 P SPS .72 .72 232.80 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 10 MPP 4.76 4.76 C 10 MTT 10,010.65 10,010.65 C 10 NPP .00 C 10 NTT 823.79 823.79 C SPS 1,040.26 1,040.26 C STS 52,378.35 52,378.35 C STU 3,334.16 3,334.16 C UPT 60.77 60.77 C UTT 733.47- 733.47- C ZPT 49.99 49.99 C ZTT 1,512.63 1,512.63 P 09 MPP 18.44 18.44 P 08 MPP 91.03 91.03 P 07 MPP 220.07 220.07 P 05 MPP 292.18 292.18 P 09 MTT 184.21 184.21 P 08 MTT 275.97 275.97 P 07 MTT 404.84 404.84 P 05 MTT 384.46 384.46 P 04 NPP 13.09 13.09 P 08 NPP 8.61 8.61 P 07 NPP .29 .29 P 09 NPP 1.04 1.04 P 07 NTT .50 .50 P 04 NTT 11.38 11.38 page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 5.47 5.47 P 08 NTT 17.35 17.35 P SPS 4,020.92 4,020.92 P UPT 18.55 18.55 P UTT 33.40 33.40 P ZPT 67.69 67.69 P ZTT 203.96 203.96 74,755.34 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 10 MPP 10.59 10.59 C 10 MTT 8,840.94 8,840.94 C 10 NPP .00 C 10 NTT 522.10 522.10 C SPS 668.23 668.23 C STS 48,648.28 48,648.28 C STU 6,232.17 6,232.17 C UPT 29.75 29.75 C UTT 323.69 323.69 C ZPT 7.36 7.36 C ZTT 348.33 348.33 P 05 MPP 18.72 18.72 P 09 MPP 6.53 6.53 P 07 MPP 22.69 22.69 P 05 MTT 19.61 19.61 P 09 MTT 65.34 65.34 P 07 MTT 56.72 56.72 P 09 NPP 6.77 6.77 P 07 NPP 7.62 7.62 P 07 NTT 11.36 11.36 P 09 NTT 42.30 42.30 P SPS 807.16 807.16 P UPT 21.19 21.19 P UTT 109.11 109.11 P ZPT 68.66 68.66 P ZTT 130.93 130.93 67,026.15 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 10 MPP 14.15 14.15 C 10 MTT 14,098.70 14,098.70 C 10 NPP .80 .80 C 10 NTT 3,944.20 3,944.20 C SPS 1,291.90 1,291.90 C STS 83,773.49 83,773.49 C STU 7,179.15 7,179.15 C UPT 247.13 247.13 C UTT 793.71- 793.71- C ZPT 35.86 35.86 C ZTT 1,183.02 1,183.02 page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 7.98 7.98 P 08 MPP 46.22 46.22 P 07 MPP 223.41 223.41 P 06 MPP 469.85 469.85 P 05 MPP 73.81 73.81 P 09 MTT 124.47 124.47 P 08 MTT 210.05 210.05 P 07 MTT 526.82 526.82 P 06 MTT 810.15 810.15 P 05 MTT 97.13 97.13 P 09 NPP 44.73 44.73 P 07 NPP 2.03 2.03 P 07 NTT 3.34 3.34 P 09 NTT 234.79 234.79 P SPS 2,308.91 2,308.91 P UPT 47.63 47.63 P UTT 90.85 90.85 P ZPT 70.92 70.92 P ZTT 175.82 175.82 116,543.60 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 10 MPP 5.68 5.68 C 10 MTT 23,528.14 23,528.14 C 10 NPP 2.09 2.09 C 10 NTT 1,987.54 1,987.54 C SPS 1,279.52 1,279.52 C STS 103,106.11 103,106.11 C STU 806.36 806.36 C UPT 245.63 245.63 C UTT 1,437.36 1,437.36 C ZPT 8.28 8.28 C ZTT 749.07 749.07 P 09 MPP 16.41 16.41 P 08 MPP 28.13 28.13 P 07 MPP 50.91 50.91 P 06 MPP 248.39 248.39 P 04 MPP 45.65 45.65 P 09 MTT 163.94 163.94 P 08 MTT 125.35 125.35 P 07 MTT 127.27 127.27 P 06 MTT 428.30 428.30 P 04 MTT 48.57 48.57 P 06 NPP 20.85 20.85 P 09 NPP 1.00 1.00 P 09 NTT 9.96 9.96 P 06 NTT 27.98 27.98 P SPS 2,600.41 2,600.41 page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 128.61 128.61 P ZTT 192.48 192.48 137,419.99 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 10 MPP 3.68 3.68 C 10 MTT 1,982.22 1,982.22 C 10 NPP .00 C 10 NTT 110.25 110.25 C SPS 432.29 432.29 C STS 25,741.44 25,741.44 C STU 1,415.57 1,415.57 C UPT 23.56 23.56 C UTT 266.49 266.49 C ZPT .96 .96 C ZTT 99.30 99.30 P 09 MPP 13.26 13.26 P 08 MPP 18.90 18.90 P 07 MPP 100.95 100.95 P 06 MPP 39.33 39.33 P 06 MTT 60.67 60.67 P 08 MTT 75.91 75.91 P 07 MTT 209.69 209.69 P 09 MTT 132.80 132.80 P SPS 797.27 797.27 P ZPT 2.91 2.91 P ZTT 13.24 13.24 31,540.69 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 10 MPP .46 .46 C 10 MTT 757.01 757.01 C 10 NPP .10 .10 C 10 NTT 250.96 250.96 C SPS 188.25 188.25 C STS 16,731.75 16,731.75 C STU 690.80 690.80 C UPT 5.47 5.47 C UTT 40.48 40.48 C ZPT 4.30 4.30 C ZTT 271.71 271.71 P 09 MPP 1.62 1.62 P 09 MTT 30.54 30.54 P SPS 276.68 276.68 19,250.13 _____________________ TOTAL AGENCY TRANSFERS 1,252,827.25 _____________________________________________________________________________________________________________________________________________________ page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 24.47 24.47 C 10 MTT 20,589.07 20,589.07 C 10 NPP .83 .83 C 10 NTT 1,699.86 1,699.86 C SPS 1,139.58 1,139.58 C STS 81,311.12 81,311.12 C STU 6,288.45 6,288.45 C UPT 168.94 168.94 C UTT 4,770.68- 4,770.68- C ZPT 16.32 16.32 C ZTT 1,083.03 1,083.03 P 09 MPP 62.36 62.36 P 08 MPP 33.56 33.56 P 07 MPP 30.09 30.09 P 06 MPP 78.46 78.46 P 05 MPP 195.59 195.59 P 04 MPP 2.71 2.71 P 03 MPP 66.90 66.90 P 08 MTT 109.38 109.38 P 07 MTT 79.30 79.30 P 06 MTT 135.23 135.23 P 05 MTT 257.38 257.38 P 04 MTT 2.89 2.89 P 03 MTT 57.56 57.56 P 09 MTT 622.88 622.88 P 02 NPP 31.35 31.35 P 01 NPP 9.83 9.83 P 09 NPP 89.14 89.14 P 02 NTT 21.62 21.62 P 01 NTT 6.03 6.03 P 09 NTT 356.65 356.65 P SPS 2,393.58 2,393.58 P UPT 70.58 70.58 P UTT 239.18 239.18 P ZPT .25 .25 P ZTT 8.84 8.84 112,512.33 DD04 VICTOR HIGH SCHOOL BOND KET K72 K72 C 10 MPP 9.51 9.51 C 10 MTT 7,910.18 7,910.18 C 10 NPP 3.68 3.68 C 10 NTT 1,046.44 1,046.44 C SPS 1,510.39 1,510.39 C STS 60,225.67 60,225.67 C STU 368.02 368.02 C UPT 51.86 51.86 C UTT 437.99 437.99 page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 5.41 5.41 C ZTT 367.93 367.93 P 09 MPP 7.42 7.42 P 08 MPP 30.19 30.19 P 07 MPP 173.07 173.07 P 06 MPP 121.11 121.11 P 05 MPP 73.57 73.57 P 04 MPP 76.27 76.27 P 07 MTT 391.67 391.67 P 06 MTT 208.30 208.30 P 05 MTT 89.34 89.34 P 04 MTT 107.20 107.20 P 09 MTT 74.13 74.13 P 08 MTT 78.62 78.62 P 05 NPP 18.82 18.82 P 09 NPP 6.04 6.04 P 08 NPP .47 .47 P 05 NTT 21.19 21.19 P 09 NTT 18.60 18.60 P 08 NTT .94 .94 P SPS 2,896.74 2,896.74 P UPT 5.22 5.22 P UTT 12.11 12.11 P ZPT 16.07 16.07 P ZTT 59.96 59.96 76,424.13 _____________________ TOTAL AGENCY TRANSFERS 188,936.46 _____________________________________________________________________________________________________________________________________________________ page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 54.31 54.31 C 09 MTT 9.86 9.86 C 08 MTT .06 .06 C 10 MTT 72.69 72.69 C 10 NTT .86 .86 C 09 NTT .87 .87 C STS 900.31 900.31 C UTT 11.43 11.43 P 09 MPP .29 .29 P 08 MPP 1.11 1.11 P 05 MPP 2.57 2.57 P 05 MTT 3.38 3.38 P 09 MTT 2.87 2.87 P 08 MTT 2.78 2.78 P 02 NTT .48 .48 P UTT 1.97 1.97 1,065.84 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 10 MPP 4.02 4.02 C 10 MTT 4,524.30 4,524.30 C 10 NPP .00 C 10 NTT 306.76 306.76 C SPS 351.31 351.31 C STS 28,402.96 28,402.96 C STU 2,441.14 2,441.14 C UPT 6.61 6.61 C UTT 45.48 45.48 C ZPT 10.32 10.32 C ZTT 297.64 297.64 P 09 MPP 12.17 12.17 P 07 MPP 1.16 1.16 P 06 MPP 8.87 8.87 P 05 MPP 114.65 114.65 P 04 MPP 3.20 3.20 P 03 MPP 46.51 46.51 P 09 MTT 121.62 121.62 P 07 MTT 11.61 11.61 P 06 MTT 15.26 15.26 P 05 MTT 150.84 150.84 P 04 MTT 3.41 3.41 P 03 MTT 38.98 38.98 P 09 NPP 2.23 2.23 P 09 NTT 8.94 8.94 P SPS 841.90 841.90 P UPT 4.53 4.53 P UTT 10.53 10.53 P ZPT 7.47 7.47 page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 12.87 12.87 37,807.29 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 10 MPP 8.65 8.65 C 10 MTT 2,930.01 2,930.01 C 10 NPP .00 C 10 NTT 534.08 534.08 C SPS 374.18 374.18 C STS 22,904.69 22,904.69 C STU 796.81 796.81 C UPT 82.69 82.69 C UTT 871.66 871.66 C ZPT 6.72 6.72 C ZTT 245.14 245.14 P 07 MPP 5.71 5.71 P 05 MPP 153.47 153.47 P 09 MPP 9.39 9.39 P 07 MTT 13.75 13.75 P 05 MTT 201.94 201.94 P 09 MTT 93.95 93.95 P SPS 722.08 722.08 P ZPT 2.11 2.11 P ZTT .90 .90 29,957.93 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 10 MPP .00 C 10 MTT 93.71 93.71 C 10 NPP .00 C 10 NTT .40 .40 C SPS 23.12 23.12 C STS 1,707.03 1,707.03 C STU 1,477.33 1,477.33 C UPT .00 C UTT 6.43- 6.43- P SPS 19.55 19.55 3,314.71 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 10 MPP .00 C 10 MTT 861.06 861.06 C 10 NPP .00 C 10 NTT 14.50 14.50 C SPS 131.37 131.37 C STS 9,359.53 9,359.53 C STU 475.79 475.79 C UPT 10.43 10.43 C UTT 143.84 143.84 P 09 MPP 3.42 3.42 P 09 MTT 34.22 34.22 P SPS 130.58 130.58 page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT .00 P UTT 28.32 28.32 11,193.06 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 10 MPP 5.11 5.11 C 10 MTT 5,327.73 5,327.73 C 10 NPP .00 C 10 NTT 742.46 742.46 C SPS 556.73 556.73 C STS 34,350.10 34,350.10 C STU 1,549.17 1,549.17 C UPT 66.92 66.92 C UTT 463.85- 463.85- C ZPT 5.86 5.86 C ZTT 1,166.52 1,166.52 P 09 MPP 9.84 9.84 P 08 MPP 3.60 3.60 P 07 MPP 20.34 20.34 P 06 MPP 64.43 64.43 P 03 MPP 25.05 25.05 P 09 MTT 98.47 98.47 P 08 MTT 16.30 16.30 P 03 MTT 22.36 22.36 P 07 MTT 50.87 50.87 P 06 MTT 111.07 111.07 P SPS 923.88 923.88 P UPT 24.15 24.15 P UTT 53.43 53.43 P ZPT 10.16 10.16 P ZTT 31.51 31.51 44,772.21 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 10 MPP 6.34 6.34 C 10 MTT 6,619.60 6,619.60 C 10 NPP 7.60 7.60 C 10 NTT 1,032.11 1,032.11 C SPS 1,639.82 1,639.82 C STS 52,295.41 52,295.41 C STU 2,182.72 2,182.72 C UPT 28.88 28.88 C UTT 651.27 651.27 C ZPT 7.28 7.28 C ZTT 510.74 510.74 P 09 MPP 8.23 8.23 P 08 MPP 55.29 55.29 P 07 MPP 179.16 179.16 P 06 MPP 52.24 52.24 P 05 MPP 100.27 100.27 page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP 76.67 76.67 P 09 MTT 82.35 82.35 P 08 MTT 141.10 141.10 P 07 MTT 434.66 434.66 P 06 MTT 89.10 89.10 P 05 MTT 122.48 122.48 P 04 MTT 81.49 81.49 P 05 NPP 23.60 23.60 P 09 NPP 12.45 12.45 P 08 NPP 1.01 1.01 P 05 NTT 26.82 26.82 P 09 NTT 38.31 38.31 P 08 NTT 2.02 2.02 P SPS 2,802.61 2,802.61 P UPT 10.20 10.20 P UTT 23.95 23.95 P ZPT 7.97 7.97 P ZTT 36.23 36.23 69,389.98 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 10 MPP .00 C 10 MTT 16.59 16.59 C SPS 11.87 11.87 C STS 455.10 455.10 C STU 36.23 36.23 C ZPT .00 C ZTT 3.58 3.58 P SPS 118.87 118.87 642.24 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 10 MPP 3.49 3.49 C 10 MTT 3,258.07 3,258.07 C 10 NPP .00 C 10 NTT 388.27 388.27 C SPS 388.98 388.98 C STS 22,243.50 22,243.50 C STU 2,897.58 2,897.58 C UPT 16.76 16.76 C UTT 168.99- 168.99- C ZPT .79 .79 C ZTT 35.91 35.91 P 07 MPP 73.00 73.00 P 04 MPP 37.12 37.12 P 06 MPP 162.82 162.82 P 05 MPP 10.20 10.20 P 05 MTT 14.26 14.26 P 04 MTT 33.14 33.14 P 07 MTT 163.66 163.66 page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 280.68 280.68 P 05 NPP 9.23 9.23 P 05 NTT 10.13 10.13 P SPS 1,177.64 1,177.64 P ZPT 10.14 10.14 P ZTT 22.83 22.83 31,069.21 _____________________ TOTAL AGENCY TRANSFERS 229,212.47 _____________________________________________________________________________________________________________________________________________________ page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 2,703.58 2,703.58 C 09 MTT 497.73 497.73 C 08 MTT 506.41 506.41 C 07 MTT 19.83 19.83 C 06 MTT 1.83 1.83 C 05 MTT .54 .54 C 04 MTT .31 .31 C 03 MTT .06 .06 C 02 MTT 1.94 1.94 C 10 NTT 205.22 205.22 C 09 NTT 120.64 120.64 C 08 NTT 14.57 14.57 C 07 NTT 9.76 9.76 C 06 NTT .91 .91 C 05 NTT .00 C 03 NTT .05 .05 C 02 NTT 2.52 2.52 C STS 26,909.37 26,909.37 C STT .02 .02 C UTT 147.34 147.34 C ZTT 357.26 357.26 C SCR 7,073.19- 7,073.19- C STU 2,424.65 2,424.65 P 09 MPP 5.23 5.23 P 08 MPP 9.67 9.67 P 07 MPP 33.32 33.32 P 06 MPP 56.36 56.36 P 05 MPP 44.75 44.75 P 04 MPP 18.23 18.23 P 03 MPP 6.40 6.40 P 02 MPP 1.43 1.43 P 01 MPP .83 .83 P 00 MPP .13 .13 P 99 MPP 3.61 3.61 P 98 MPP .42 .42 P 09 MTT 54.21 54.21 P 08 MTT 45.01 45.01 P 07 MTT 81.03 81.03 P 06 MTT 99.74 99.74 P 05 MTT 62.05 62.05 P 04 MTT 21.87 21.87 P 03 MTT 8.69 8.69 P 02 MTT 1.11 1.11 P 01 MTT .56 .56 P 00 MTT .09 .09 P 99 MTT 2.15 2.15 page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT .26 .26 P 09 NTT 6.95 6.95 P 08 NTT 7.87 7.87 P 07 NTT 3.12 3.12 P 06 NTT 1.97 1.97 P 05 NTT 1.46 1.46 P 04 NTT 1.14 1.14 P 03 NTT 1.89 1.89 P 02 NTT 1.11 1.11 P 01 NTT .06 .06 P 00 NTT .41 .41 P 98 NTT .59 .59 P 97 NTT .20 .20 P 96 NTT .03 .03 P 95 NTT .02 .02 P 91 NTT .52 .52 P 84 NTT .04 .04 P UTT 22.39 22.39 P ZTT 56.47 56.47 27,514.74 _____________________ TOTAL AGENCY TRANSFERS 27,514.74 _____________________________________________________________________________________________________________________________________________________ page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 32,556.13 32,556.13 C 09 MTT 5,831.84 5,831.84 C 08 MTT 6,367.23 6,367.23 C 07 MTT 254.84 254.84 C 06 MTT 23.73 23.73 C 05 MTT 6.69 6.69 C 04 MTT 3.61 3.61 C 03 MTT .64 .64 C 02 MTT 17.02 17.02 C 10 NTT 2,471.27 2,471.27 C 09 NTT 1,413.52 1,413.52 C 08 NTT 183.17 183.17 C 07 NTT 125.41 125.41 C 06 NTT 11.82 11.82 C 05 NTT .00 C 03 NTT .53 .53 C 02 NTT 22.15 22.15 C STS 324,039.10 324,039.10 C STT .25 .25 C UTT 1,774.15 1,774.15 C ZTT 4,302.03 4,302.03 C SCR 85,174.38- 85,174.38- C STU 29,197.29 29,197.29 C XNS 167.98 XCC 167.98 C 09 XRM .00 C 09 XRM 10.24 10.24 C 09 XRN .00 C 09 XRN 1.95 1.95 C XRU 6.47 XCC 6.47 P 09 MPP 61.23 61.23 P 08 MPP 121.61 121.61 P 07 MPP 428.24 428.24 P 06 MPP 732.05 732.05 P 05 MPP 554.83 554.83 P 04 MPP 208.17 208.17 P 03 MPP 66.28 66.28 P 02 MPP 12.54 12.54 P 01 MPP 6.88 6.88 P 00 MPP 1.14 1.14 P 99 MPP 30.93 30.93 P 98 MPP 3.55 3.55 P 09 MTT 635.13 635.13 P 08 MTT 565.97 565.97 P 07 MTT 1,041.35 1,041.35 P 06 MTT 1,295.25 1,295.25 P 05 MTT 769.36 769.36 page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 249.72 249.72 P 03 MTT 89.92 89.92 P 02 MTT 9.73 9.73 P 01 MTT 4.65 4.65 P 00 MTT .77 .77 P 99 MTT 18.42 18.42 P 98 MTT 2.21 2.21 P 09 NTT 81.40 81.40 P 08 NTT 98.85 98.85 P 07 NTT 40.14 40.14 P 06 NTT 25.57 25.57 P 05 NTT 18.03 18.03 P 04 NTT 12.97 12.97 P 03 NTT 19.56 19.56 P 02 NTT 9.76 9.76 P 01 NTT .54 .54 P 00 NTT 3.68 3.68 P 98 NTT 4.97 4.97 P 97 NTT 1.51 1.51 P 96 NTT .20 .20 P 95 NTT .18 .18 P 91 NTT 3.61 3.61 P 84 NTT .16 .16 P UTT 262.60 262.60 P ZTT 661.55 661.55 P 09 XMP .00 P 09 XRM .00 P XRU 7.52 7.52 331,777.41 _____________________ TOTAL AGENCY TRANSFERS 331,777.41 _____________________________________________________________________________________________________________________________________________________ page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 2,307.97 2,307.97 C 09 MTT 428.45 428.45 C 08 MTT 473.60 473.60 C 07 MTT 18.67 18.67 C 06 MTT 1.73 1.73 C 05 MTT .46 .46 C 04 MTT .25 .25 C 03 MTT .04 .04 C 02 MTT 1.29 1.29 C 10 NTT 175.19 175.19 C 09 NTT 103.84 103.84 C 08 NTT 13.63 13.63 C 07 NTT 9.18 9.18 C 06 NTT .87 .87 C 05 NTT .00 C 03 NTT .04 .04 C 02 NTT 1.68 1.68 C STS 22,971.82 22,971.82 C STT .02 .02 C UTT 125.77 125.77 C ZTT 304.98 304.98 C SCR 6,038.16- 6,038.16- C STU 2,069.86 2,069.86 P 09 MPP 4.50 4.50 P 08 MPP 9.04 9.04 P 07 MPP 31.36 31.36 P 06 MPP 53.38 53.38 P 05 MPP 38.08 38.08 P 04 MPP 14.38 14.38 P 03 MPP 4.76 4.76 P 02 MPP .95 .95 P 01 MPP .55 .55 P 00 MPP .10 .10 P 09 MTT 46.66 46.66 P 08 MTT 42.10 42.10 P 07 MTT 76.27 76.27 P 06 MTT 94.43 94.43 P 05 MTT 52.80 52.80 P 04 MTT 17.24 17.24 P 03 MTT 6.46 6.46 P 02 MTT .74 .74 P 01 MTT .37 .37 P 00 MTT .07 .07 P 09 NTT 5.98 5.98 P 08 NTT 7.35 7.35 P 07 NTT 2.94 2.94 page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 1.86 1.86 P 05 NTT 1.24 1.24 P 04 NTT .90 .90 P 03 NTT 1.40 1.40 P 02 NTT .75 .75 P 01 NTT .04 .04 P 00 NTT .32 .32 P UTT 19.30 19.30 P ZTT 48.61 48.61 23,556.11 _____________________ TOTAL AGENCY TRANSFERS 23,556.11 _____________________________________________________________________________________________________________________________________________________ page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 26,655.92 26,655.92 C 09 MTT 4,896.04 4,896.04 C 08 MTT 5,540.72 5,540.72 C 07 MTT 224.61 224.61 C 06 MTT 21.07 21.07 C 05 MTT 5.90 5.90 C 04 MTT 3.19 3.19 C 03 MTT .57 .57 C 02 MTT 15.42 15.42 C 10 NTT 2,023.40 2,023.40 C 09 NTT 1,186.71 1,186.71 C 08 NTT 159.39 159.39 C 07 NTT 110.54 110.54 C 06 NTT 10.49 10.49 C 05 NTT .00 C 03 NTT .47 .47 C 02 NTT 20.07 20.07 C STS 265,312.97 265,312.97 C STT .20 .20 C UTT 1,452.63 1,452.63 C ZTT 3,522.36 3,522.36 C SCR 69,738.09- 69,738.09- C STU 23,905.82 23,905.82 C XNS 1,355.75 XCC 1,355.75 C 08 XRM .11 .11 C 10 XRM 23.42 XCC .06 23.36 C 09 XRM 1.80 1.80 C XRU 16.53 XCC .04 16.49 P 09 MPP 51.41 51.41 P 08 MPP 105.82 105.82 P 07 MPP 377.44 377.44 P 06 MPP 649.82 649.82 P 05 MPP 489.18 489.18 P 04 MPP 184.16 184.16 P 03 MPP 59.40 59.40 P 02 MPP 11.36 11.36 P 01 MPP 6.33 6.33 P 00 MPP 1.09 1.09 P 99 MPP 30.18 30.18 P 98 MPP 3.56 3.56 P 09 MTT 533.21 533.21 P 08 MTT 492.50 492.50 P 07 MTT 917.83 917.83 P 06 MTT 1,149.76 1,149.76 P 05 MTT 678.32 678.32 P 04 MTT 220.93 220.93 page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 80.60 80.60 P 02 MTT 8.82 8.82 P 01 MTT 4.28 4.28 P 00 MTT .73 .73 P 99 MTT 17.97 17.97 P 98 MTT 2.20 2.20 P 09 NTT 68.35 68.35 P 08 NTT 86.02 86.02 P 07 NTT 35.38 35.38 P 06 NTT 22.70 22.70 P 05 NTT 15.90 15.90 P 04 NTT 11.47 11.47 P 03 NTT 17.53 17.53 P 02 NTT 8.85 8.85 P 01 NTT .50 .50 P 00 NTT 3.52 3.52 P 98 NTT 4.98 4.98 P 97 NTT 1.54 1.54 P 96 NTT .21 .21 P 95 NTT .18 .18 P 91 NTT 3.68 3.68 P 84 NTT .21 .21 P UTT 220.44 220.44 P ZTT 555.36 555.36 P XRS 55.22 55.22 273,916.85 _____________________ TOTAL AGENCY TRANSFERS 273,916.85 _____________________________________________________________________________________________________________________________________________________ page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 15,855.11 15,855.11 C 09 MTT 3,030.65 3,030.65 C 08 MTT 3,516.94 3,516.94 C 07 MTT 152.14 152.14 C 06 MTT 13.73 13.73 C 05 MTT 3.59 3.59 C 04 MTT 1.86 1.86 C 03 MTT .32 .32 C 02 MTT 8.89 8.89 C 10 NTT 1,203.53 1,203.53 C 09 NTT 734.56 734.56 C 08 NTT 101.18 101.18 C 07 NTT 74.87 74.87 C 06 NTT 6.84 6.84 C 05 NTT .00 C 03 NTT .27 .27 C 02 NTT 11.56 11.56 C STS 157,809.77 157,809.77 C STT .12 .12 C UTT 864.02 864.02 C ZTT 2,095.13 2,095.13 C SCR 41,480.63- 41,480.63- C STU 14,219.33 14,219.33 C 10 XRM 1.00- 1.00- P 09 MPP 31.82 31.82 P 08 MPP 67.17 67.17 P 07 MPP 255.64 255.64 P 06 MPP 423.55 423.55 P 05 MPP 296.75 296.75 P 04 MPP 107.50 107.50 P 03 MPP 33.47 33.47 P 02 MPP 6.55 6.55 P 01 MPP 3.75 3.75 P 00 MPP .66 .66 P 99 MPP 18.44 18.44 P 98 MPP 2.16 2.16 P 09 MTT 330.06 330.06 P 08 MTT 312.61 312.61 P 07 MTT 621.66 621.66 P 06 MTT 749.40 749.40 P 05 MTT 411.49 411.49 P 04 MTT 128.95 128.95 P 03 MTT 45.41 45.41 P 02 MTT 5.08 5.08 P 01 MTT 2.53 2.53 P 00 MTT .45 .45 page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT 10.99 10.99 P 98 MTT 1.34 1.34 P 09 NTT 42.30 42.30 P 08 NTT 54.60 54.60 P 07 NTT 23.96 23.96 P 06 NTT 14.80 14.80 P 05 NTT 9.64 9.64 P 04 NTT 6.70 6.70 P 03 NTT 9.88 9.88 P 02 NTT 5.09 5.09 P 01 NTT .29 .29 P 00 NTT 2.10 2.10 P 98 NTT 3.02 3.02 P 97 NTT .93 .93 P 96 NTT .13 .13 P 95 NTT .11 .11 P 91 NTT 2.34 2.34 P 84 NTT .08 .08 P UTT 136.47 136.47 P ZTT 343.81 343.81 162,746.46 _____________________ TOTAL AGENCY TRANSFERS 162,746.46 _____________________________________________________________________________________________________________________________________________________ page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 49,028.14 49,028.14 C STT .04 .04 C UTT 268.44 268.44 C ZTT 650.91 650.91 C SCR 12,887.16- 12,887.16- C STU 4,417.64 4,417.64 P UTT 41.65 41.65 P ZTT 104.91 104.91 41,624.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 10 MTT 7,582.60 7,582.60 C 09 MTT 1,345.43 1,345.43 C 08 MTT 1,496.03 1,496.03 C 07 MTT 62.53 62.53 C 06 MTT 5.55 5.55 C 05 MTT 1.31 1.31 C 04 MTT .78 .78 C 03 MTT .14 .14 C 02 MTT 3.48 3.48 C 10 NTT 575.58 575.58 C 09 NTT 326.11 326.11 C 08 NTT 43.04 43.04 C 07 NTT 30.77 30.77 C 06 NTT 2.77 2.77 C 05 NTT .00 C 03 NTT .12 .12 C 02 NTT 4.54 4.54 P 09 MPP 14.13 14.13 P 08 MPP 28.57 28.57 P 07 MPP 105.08 105.08 P 06 MPP 171.09 171.09 P 05 MPP 109.03 109.03 P 04 MPP 45.01 45.01 P 03 MPP 14.76 14.76 P 02 MPP 2.57 2.57 P 01 MPP 1.46 1.46 P 00 MPP .23 .23 P 99 MPP 6.53 6.53 P 98 MPP .75 .75 P 09 MTT 146.53 146.53 P 08 MTT 132.98 132.98 P 07 MTT 255.53 255.53 P 06 MTT 302.72 302.72 P 05 MTT 151.18 151.18 P 04 MTT 53.99 53.99 P 03 MTT 20.03 20.03 P 02 MTT 2.00 2.00 page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .98 .98 P 00 MTT .15 .15 P 99 MTT 3.88 3.88 P 98 MTT .47 .47 P 09 NTT 18.78 18.78 P 08 NTT 23.22 23.22 P 07 NTT 9.85 9.85 P 06 NTT 5.98 5.98 P 05 NTT 3.55 3.55 P 04 NTT 2.81 2.81 P 03 NTT 4.36 4.36 P 02 NTT 2.00 2.00 P 01 NTT .12 .12 P 00 NTT .76 .76 P 98 NTT 1.06 1.06 P 97 NTT .28 .28 P 96 NTT .04 .04 P 95 NTT .03 .03 P 91 NTT .55 .55 P 84 NTT .03 .03 13,123.85 _____________________ TOTAL AGENCY TRANSFERS 54,748.42 _____________________________________________________________________________________________________________________________________________________ page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 100,709.23 100,709.23 C STT .08 .08 C UTT 551.40 551.40 C ZTT 1,337.04 1,337.04 C SCR 26,471.66- 26,471.66- C STU 9,074.33 9,074.33 P UTT 81.34 81.34 P ZTT 204.95 204.95 85,486.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 10 MTT 5,963.92 5,963.92 C 09 MTT 1,085.04 1,085.04 C 08 MTT 1,234.67 1,234.67 C 07 MTT 52.67 52.67 C 06 MTT 5.29 5.29 C 05 MTT 1.46 1.46 C 04 MTT .98 .98 C 03 MTT .21 .21 C 02 MTT 5.26 5.26 C 10 NTT 452.71 452.71 C 09 NTT 262.99 262.99 C 08 NTT 35.52 35.52 C 07 NTT 25.92 25.92 C 06 NTT 2.63 2.63 C 05 NTT .00 C 03 NTT .16 .16 C 02 NTT 6.84 6.84 P 09 MPP 11.39 11.39 P 08 MPP 23.58 23.58 P 07 MPP 88.51 88.51 P 06 MPP 163.06 163.06 P 05 MPP 121.05 121.05 P 04 MPP 56.48 56.48 P 03 MPP 20.96 20.96 P 02 MPP 3.87 3.87 P 01 MPP 2.34 2.34 P 00 MPP .42 .42 P 99 MPP 12.05 12.05 P 98 MPP 1.40 1.40 P 09 MTT 118.16 118.16 P 08 MTT 109.75 109.75 P 07 MTT 215.23 215.23 P 06 MTT 288.53 288.53 P 05 MTT 167.85 167.85 P 04 MTT 67.75 67.75 P 03 MTT 28.43 28.43 P 02 MTT 3.00 3.00 page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT 1.59 1.59 P 00 MTT .29 .29 P 99 MTT 7.18 7.18 P 98 MTT .86 .86 P 07 NTT 8.30 8.30 P 06 NTT 5.69 5.69 P 05 NTT 3.93 3.93 P 04 NTT 3.52 3.52 P 03 NTT 6.18 6.18 P 02 NTT 3.02 3.02 P 01 NTT .18 .18 P 00 NTT 1.35 1.35 P 98 NTT 1.96 1.96 P 97 NTT .62 .62 P 96 NTT .08 .08 P 95 NTT .07 .07 P 91 NTT 1.71 1.71 P 84 NTT .08 .08 P 09 NTT 15.15 15.15 P 08 NTT 19.17 19.17 10,721.01 _____________________ TOTAL AGENCY TRANSFERS 96,207.72 _____________________________________________________________________________________________________________________________________________________ page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 84 NTT .03 .03 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JDT S09 001 C TRH 69.00 69.00 69.00 GA01 GENERAL TAX LEVY JDT S09 001 C STS 37,021.26 37,021.26 C STT .03 .03 C UTT 202.69 202.69 C ZTT 491.51 491.51 C SCR 9,731.09- 9,731.09- C STU 3,335.77 3,335.77 P UTT 29.75 29.75 P ZTT 74.87 74.87 31,424.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 10 MTT 4,396.23 4,396.23 C 09 MTT 781.33 781.33 C 08 MTT 875.30 875.30 C 07 MTT 37.25 37.25 C 06 MTT 3.66 3.66 C 05 MTT 1.03 1.03 C 04 MTT .68 .68 C 03 MTT .13 .13 C 02 MTT 3.55 3.55 C 10 NTT 333.71 333.71 C 09 NTT 189.38 189.38 C 08 NTT 25.18 25.18 C 07 NTT 18.33 18.33 C 06 NTT 1.83 1.83 C 05 NTT .00 C 03 NTT .12 .12 C 02 NTT 4.62 4.62 P 09 MPP 8.21 8.21 P 08 MPP 16.72 16.72 P 07 MPP 62.59 62.59 P 06 MPP 113.12 113.12 P 05 MPP 85.46 85.46 P 04 MPP 39.40 39.40 P 03 MPP 14.14 14.14 P 02 MPP 2.62 2.62 P 01 MPP 1.55 1.55 P 00 MPP .27 .27 P 99 MPP 7.78 7.78 P 98 MPP .90 .90 P 09 MTT 85.10 85.10 P 08 MTT 77.80 77.80 P 07 MTT 152.20 152.20 P 06 MTT 200.14 200.14 P 05 MTT 118.50 118.50 P 04 MTT 47.27 47.27 page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 19.19 19.19 P 02 MTT 2.03 2.03 P 01 MTT 1.04 1.04 P 00 MTT .18 .18 P 99 MTT 4.64 4.64 P 98 MTT .56 .56 P 09 NTT 10.90 10.90 P 08 NTT 13.59 13.59 P 07 NTT 5.87 5.87 P 06 NTT 3.95 3.95 P 05 NTT 2.78 2.78 P 04 NTT 2.45 2.45 P 03 NTT 4.17 4.17 P 02 NTT 2.04 2.04 P 01 NTT .12 .12 P 00 NTT .88 .88 P 98 NTT 1.26 1.26 P 97 NTT .39 .39 P 96 NTT .06 .06 P 95 NTT .05 .05 P 91 NTT 1.01 1.01 P 84 NTT .05 .05 7,783.31 _____________________ TOTAL AGENCY TRANSFERS 39,277.10 _____________________________________________________________________________________________________________________________________________________ page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 99,379.11 99,379.11 C STT .07 .07 C UTT 544.11 544.11 C ZTT 1,319.38 1,319.38 C SCR 26,122.03- 26,122.03- C STU 8,954.48 8,954.48 C 09 XRM 5.96 5.96 C 09 XRM 5.29 5.29 C 10 XRM 6.98 XCC .02 6.96 C 10 XRM 30.29 XCC .08 30.21 C 10 XRN 2.45 XCC .01 2.44 C 09 XRN 10.58 10.58 C XRS 682.77 XCC 682.77 P UTT 83.28 83.28 P ZTT 209.89 209.89 P XRU 8.59 8.59 85,121.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 10 MTT 2,521.65 2,521.65 C 09 MTT 453.33 453.33 C 08 MTT 502.35 502.35 C 07 MTT 20.64 20.64 C 06 MTT 2.05 2.05 C 05 MTT .56 .56 C 04 MTT .37 .37 C 03 MTT .08 .08 C 02 MTT 1.90 1.90 C 10 NTT 191.42 191.42 C 09 NTT 109.88 109.88 C 08 NTT 14.45 14.45 C 07 NTT 10.16 10.16 C 06 NTT 1.02 1.02 C 05 NTT .00 C 03 NTT .06 .06 C 02 NTT 2.47 2.47 P 09 MPP 4.76 4.76 P 08 MPP 9.59 9.59 P 07 MPP 34.69 34.69 P 06 MPP 63.07 63.07 P 05 MPP 46.17 46.17 P 04 MPP 21.37 21.37 P 03 MPP 7.77 7.77 P 02 MPP 1.40 1.40 P 01 MPP .85 .85 P 00 MPP .15 .15 P 99 MPP 3.92 3.92 P 98 MPP .45 .45 page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 49.37 49.37 P 08 MTT 44.66 44.66 P 07 MTT 84.36 84.36 P 06 MTT 111.60 111.60 P 05 MTT 64.03 64.03 P 04 MTT 25.63 25.63 P 03 MTT 10.54 10.54 P 02 MTT 1.09 1.09 P 01 MTT .58 .58 P 00 MTT .10 .10 P 99 MTT 2.33 2.33 P 98 MTT .28 .28 P 06 NTT 2.21 2.21 P 05 NTT 1.50 1.50 P 04 NTT 1.33 1.33 P 03 NTT 2.29 2.29 P 02 NTT 1.09 1.09 P 01 NTT .07 .07 P 00 NTT .48 .48 P 98 NTT .63 .63 P 97 NTT .20 .20 P 96 NTT .02 .02 P 95 NTT .02 .02 P 91 NTT .46 .46 P 84 NTT .02 .02 P 09 NTT 6.33 6.33 P 08 NTT 7.80 7.80 P 07 NTT 3.25 3.25 4,448.85 _____________________ TOTAL AGENCY TRANSFERS 89,569.94 _____________________________________________________________________________________________________________________________________________________ page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 86,680.69 86,680.69 C STT .07 .07 C UTT 474.59 474.59 C ZTT 1,150.80 1,150.80 C SCR 22,784.20- 22,784.20- C STU 7,810.29 7,810.29 P UTT 69.45 69.45 P ZTT 174.98 174.98 P XRU 4.72 4.72 73,581.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 10 MTT 11,469.83 11,469.83 C 09 MTT 2,029.71 2,029.71 C 08 MTT 2,214.03 2,214.03 C 07 MTT 90.51 90.51 C 06 MTT 8.75 8.75 C 05 MTT 2.30 2.30 C 04 MTT 1.48 1.48 C 03 MTT .26 .26 C 02 MTT 6.44 6.44 C 10 NTT 870.65 870.65 C 09 NTT 491.96 491.96 C 08 NTT 63.69 63.69 C 07 NTT 44.54 44.54 C 06 NTT 4.35 4.35 C 05 NTT .00 C 03 NTT .22 .22 C 02 NTT 8.39 8.39 P 09 MPP 21.31 21.31 P 08 MPP 42.29 42.29 P 07 MPP 152.09 152.09 P 06 MPP 269.85 269.85 P 05 MPP 190.51 190.51 P 04 MPP 85.01 85.01 P 03 MPP 28.10 28.10 P 02 MPP 4.74 4.74 P 01 MPP 2.60 2.60 P 00 MPP .41 .41 P 99 MPP 8.85 8.85 P 98 MPP 1.03 1.03 P 09 MTT 221.05 221.05 P 08 MTT 196.80 196.80 P 07 MTT 369.83 369.83 P 06 MTT 477.45 477.45 P 05 MTT 264.17 264.17 P 04 MTT 101.99 101.99 P 03 MTT 38.13 38.13 page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 3.69 3.69 P 01 MTT 1.76 1.76 P 00 MTT .28 .28 P 99 MTT 5.27 5.27 P 98 MTT .64 .64 P 09 NTT 28.33 28.33 P 08 NTT 34.37 34.37 P 07 NTT 14.25 14.25 P 06 NTT 9.42 9.42 P 05 NTT 6.19 6.19 P 04 NTT 5.30 5.30 P 03 NTT 8.30 8.30 P 02 NTT 3.70 3.70 P 01 NTT .20 .20 P 00 NTT 1.30 1.30 P 98 NTT 1.44 1.44 P 97 NTT .41 .41 P 96 NTT .06 .06 P 95 NTT .05 .05 P 91 NTT .71 .71 P 84 NTT .01 .01 19,909.00 _____________________ TOTAL AGENCY TRANSFERS 93,490.39 _____________________________________________________________________________________________________________________________________________________ page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 13,706.18 13,706.18 C STT .01 .01 C UTT 75.05 75.05 C ZTT 181.96 181.96 C SCR 3,602.68- 3,602.68- C STU 1,234.98 1,234.98 P UTT 12.89 12.89 P ZTT 32.45 32.45 11,640.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 10 MTT 584.06 584.06 C 09 MTT 110.27 110.27 C 08 MTT 110.13 110.13 C 07 MTT 4.82 4.82 C 06 MTT .46 .46 C 05 MTT .12 .12 C 04 MTT .07 .07 C 03 MTT .02 .02 C 02 MTT .40 .40 C 10 NTT 44.33 44.33 C 09 NTT 26.73 26.73 C 08 NTT 3.17 3.17 C 07 NTT 2.37 2.37 C 06 NTT .24 .24 C 05 NTT .00 C 03 NTT .01 .01 C 02 NTT .51 .51 P 09 MPP 1.16 1.16 P 08 MPP 2.10 2.10 P 07 MPP 8.10 8.10 P 06 MPP 14.34 14.34 P 05 MPP 10.12 10.12 P 04 MPP 4.50 4.50 P 03 MPP 1.60 1.60 P 02 MPP .30 .30 P 01 MPP .17 .17 P 00 MPP .03 .03 P 99 MPP .86 .86 P 98 MPP .10 .10 P 09 MTT 12.01 12.01 P 08 MTT 9.78 9.78 P 07 MTT 19.70 19.70 P 06 MTT 25.37 25.37 P 05 MTT 14.04 14.04 P 04 MTT 5.39 5.39 P 03 MTT 2.17 2.17 P 02 MTT .22 .22 page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .11 .11 P 00 MTT .02 .02 P 99 MTT .51 .51 P 98 MTT .06 .06 P 07 NTT .76 .76 P 06 NTT .50 .50 P 05 NTT .33 .33 P 04 NTT .28 .28 P 03 NTT .47 .47 P 02 NTT .22 .22 P 01 NTT .02 .02 P 00 NTT .10 .10 P 98 NTT .14 .14 P 97 NTT .05 .05 P 96 NTT .00 P 95 NTT .00 P 91 NTT .11 .11 P 84 NTT .01 .01 P 09 NTT 1.54 1.54 P 08 NTT 1.71 1.71 1,026.71 _____________________ TOTAL AGENCY TRANSFERS 12,667.55 _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 84 NTT .05 .05 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 1,102.52 1,102.52 C STT .00 C UTT 6.03 6.03 C ZTT 14.64 14.64 C SCR 289.82- 289.82- C STU 99.34 99.34 P UTT .89 .89 P ZTT 2.19 2.19 935.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 10 MTT 94.56 94.56 C 09 MTT 16.87 16.87 C 08 MTT 18.53 18.53 C 07 MTT .63 .63 C 06 MTT .06 .06 C 05 MTT .02 .02 C 04 MTT .02 .02 C 03 MTT .00 C 02 MTT .06 .06 C 10 NTT 7.18 7.18 C 09 NTT 4.08 4.08 C 08 NTT .53 .53 C 07 NTT .31 .31 C 06 NTT .03 .03 C 05 NTT .00 C 03 NTT .01 .01 C 02 NTT .08 .08 P 09 MPP .17 .17 P 08 MPP .35 .35 P 07 MPP 1.06 1.06 P 06 MPP 1.92 1.92 P 05 MPP 1.44 1.44 P 04 MPP .64 .64 P 03 MPP .23 .23 P 02 MPP .04 .04 P 01 MPP .03 .03 P 00 MPP .00 P 99 MPP 4.65 4.65 P 98 MPP .54 .54 P 09 MTT 1.83 1.83 P 08 MTT 1.65 1.65 P 07 MTT 2.57 2.57 P 06 MTT 3.39 3.39 P 05 MTT 1.98 1.98 P 04 MTT .77 .77 P 03 MTT .31 .31 P 02 MTT .04 .04 page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .02 .02 P 00 MTT .00 P 99 MTT 2.77 2.77 P 98 MTT .33 .33 P 09 NTT .24 .24 P 08 NTT .29 .29 P 07 NTT .10 .10 P 06 NTT .07 .07 P 05 NTT .05 .05 P 04 NTT .04 .04 P 03 NTT .07 .07 P 02 NTT .04 .04 P 01 NTT .00 P 00 NTT .02 .02 P 98 NTT .75 .75 P 97 NTT .00 P 96 NTT .03 .03 P 95 NTT .03 .03 P 91 NTT .02 .02 P 84 NTT .00 171.45 _____________________ TOTAL AGENCY TRANSFERS 1,107.24 _____________________________________________________________________________________________________________________________________________________ page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 79,585.90 79,585.90 C STT .06 .06 C UTT 435.74 435.74 C ZTT 1,056.60 1,056.60 C SCR 20,919.31- 20,919.31- C STU 7,171.03 7,171.03 P UTT 64.82 64.82 P ZTT 163.35 163.35 67,558.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 10 MTT 2,652.39 2,652.39 C 09 MTT 475.15 475.15 C 08 MTT 549.34 549.34 C 07 MTT 24.25 24.25 C 06 MTT 2.45 2.45 C 05 MTT .67 .67 C 04 MTT .44 .44 C 03 MTT .09 .09 C 02 MTT 2.31 2.31 C 10 NTT 201.34 201.34 C 09 NTT 115.17 115.17 C 08 NTT 15.81 15.81 C 07 NTT 11.93 11.93 C 06 NTT 1.22 1.22 C 05 NTT .00 C 03 NTT .07 .07 C 02 NTT 3.01 3.01 P 09 MPP 4.99 4.99 P 08 MPP 10.49 10.49 P 07 MPP 40.74 40.74 P 06 MPP 75.55 75.55 P 05 MPP 55.41 55.41 P 04 MPP 25.67 25.67 P 03 MPP 9.34 9.34 P 02 MPP 1.70 1.70 P 01 MPP .99 .99 P 00 MPP .17 .17 P 99 MPP .13 .13 P 98 MPP .01 .01 P 09 MTT 51.75 51.75 P 08 MTT 48.83 48.83 P 07 MTT 99.08 99.08 P 06 MTT 133.69 133.69 P 05 MTT 76.84 76.84 P 04 MTT 30.79 30.79 P 03 MTT 12.67 12.67 P 02 MTT 1.32 1.32 page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .67 .67 P 00 MTT .12 .12 P 99 MTT .08 .08 P 98 MTT .01 .01 P 07 NTT 3.82 3.82 P 06 NTT 2.64 2.64 P 05 NTT 1.80 1.80 P 04 NTT 1.60 1.60 P 03 NTT 2.75 2.75 P 02 NTT 1.33 1.33 P 01 NTT .07 .07 P 00 NTT .55 .55 P 98 NTT .03 .03 P 97 NTT .23 .23 P 96 NTT .01 .01 P 95 NTT .00 P 91 NTT .55 .55 P 84 NTT .02 .02 P 09 NTT 6.63 6.63 P 08 NTT 8.53 8.53 4,767.24 _____________________ TOTAL AGENCY TRANSFERS 72,325.43 _____________________________________________________________________________________________________________________________________________________ page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 26.67 26.67 26.67 GA01 GENERAL TAX LEVY JKR S45 001 C STS 218,227.44 218,227.44 C STT .17 .17 C UTT 1,194.83 1,194.83 C ZTT 2,897.25 2,897.25 C SCR 57,361.58- 57,361.58- C STU 19,663.21 19,663.21 C XNS 758.83 XCC 758.83 C 09 XRM XCC .00 C 09 XRN XCC .00 P UTT 178.68 178.68 P ZTT 450.17 450.17 P 09 XMP .00 P 09 XRM .00 186,009.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 10 MTT 20,749.93 20,749.93 C 09 MTT 3,720.34 3,720.34 C 08 MTT 4,243.61 4,243.61 C 07 MTT 184.35 184.35 C 06 MTT 18.54 18.54 C 05 MTT 5.16 5.16 C 04 MTT 3.47 3.47 C 03 MTT .70 .70 C 02 MTT 18.11 18.11 C 10 NTT 1,575.09 1,575.09 C 09 NTT 901.74 901.74 C 08 NTT 122.08 122.08 C 07 NTT 90.73 90.73 C 06 NTT 9.23 9.23 C 05 NTT .00 C 03 NTT .58 .58 C 02 NTT 23.57 23.57 P 09 MPP 39.07 39.07 P 08 MPP 81.05 81.05 P 07 MPP 309.79 309.79 P 06 MPP 571.85 571.85 P 05 MPP 428.19 428.19 P 04 MPP 200.48 200.48 P 03 MPP 72.88 72.88 P 02 MPP 13.35 13.35 P 01 MPP 7.87 7.87 P 00 MPP 1.37 1.37 P 99 MPP 36.91 36.91 P 98 MPP 4.28 4.28 P 09 MTT 405.17 405.17 page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 377.21 377.21 P 07 MTT 753.33 753.33 P 06 MTT 1,011.79 1,011.79 P 05 MTT 593.76 593.76 P 04 MTT 240.49 240.49 P 03 MTT 98.88 98.88 P 02 MTT 10.36 10.36 P 01 MTT 5.32 5.32 P 00 MTT .92 .92 P 99 MTT 21.98 21.98 P 98 MTT 2.65 2.65 P 09 NTT 51.93 51.93 P 08 NTT 65.88 65.88 P 07 NTT 29.04 29.04 P 06 NTT 19.98 19.98 P 05 NTT 13.92 13.92 P 04 NTT 12.50 12.50 P 03 NTT 21.51 21.51 P 02 NTT 10.39 10.39 P 01 NTT .62 .62 P 00 NTT 4.40 4.40 P 98 NTT 5.98 5.98 P 97 NTT 1.85 1.85 P 96 NTT .25 .25 P 95 NTT .22 .22 P 91 NTT 4.67 4.67 P 84 NTT .27 .27 37,199.59 _____________________ TOTAL AGENCY TRANSFERS 223,235.26 _____________________________________________________________________________________________________________________________________________________ page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 3,306.43 3,306.43 C STT .00 C UTT 18.10 18.10 C ZTT 43.90 43.90 C SCR 869.08- 869.08- C STU 297.92 297.92 P UTT 2.78 2.78 P ZTT 6.99 6.99 2,807.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 10 MTT 1,961.70 1,961.70 C 09 MTT 260.39 260.39 C 08 MTT 213.09 213.09 C 07 MTT 5.04 5.04 C 06 MTT .26 .26 C 05 MTT .03 .03 C 04 MTT .02 .02 C 03 MTT .00 C 02 MTT 5.32 5.32 C 02 NTT 6.92 6.92 C 03 NTT .00 C 05 NTT .00 C 06 NTT .13 .13 C 07 NTT 2.48 2.48 C 08 NTT 6.13 6.13 C 09 NTT 63.11 63.11 C 10 NTT 148.90 148.90 P 09 MPP 2.73 2.73 P 08 MPP 4.07 4.07 P 07 MPP 8.47 8.47 P 06 MPP 7.75 7.75 P 05 MPP 2.40 2.40 P 04 MPP 1.10 1.10 P 03 MPP .36 .36 P 02 MPP 3.91 3.91 P 01 MPP .04 .04 P 00 MPP .00 P 99 MPP .21 .21 P 98 MPP .02 .02 P 09 MTT 28.36 28.36 P 08 MTT 18.94 18.94 P 07 MTT 20.60 20.60 P 06 MTT 13.71 13.71 P 05 MTT 3.32 3.32 P 04 MTT 1.32 1.32 P 03 MTT .50 .50 P 02 MTT 3.04 3.04 page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .02 .02 P 00 MTT .00 P 99 MTT .13 .13 P 98 MTT .02 .02 P 84 NTT .00 P 91 NTT .03 .03 P 95 NTT .00 P 96 NTT .00 P 97 NTT .01 .01 P 98 NTT .04 .04 P 00 NTT .02 .02 P 01 NTT .00 P 02 NTT 3.05 3.05 P 03 NTT .11 .11 P 04 NTT .06 .06 P 05 NTT .07 .07 P 06 NTT .27 .27 P 07 NTT .79 .79 P 08 NTT 3.31 3.31 P 09 NTT 3.64 3.64 2,805.94 _____________________ TOTAL AGENCY TRANSFERS 5,612.98 _____________________________________________________________________________________________________________________________________________________ page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 84 NTT .10 .10 .10 _____________________ TOTAL AGENCY TRANSFERS .10 _____________________________________________________________________________________________________________________________________________________ page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNO S57 001 C TRH 10.00 10.00 10.00 GA01 GENERAL TAX LEVY JNO S57 001 C STS 105,618.08 105,618.08 C STT .08 .08 C UTT 578.27 578.27 C ZTT 1,402.21 1,402.21 C SCR 27,761.93- 27,761.93- C STU 9,516.63 9,516.63 C 10 XRM 3.23- 3.23- P UTT 89.12 89.12 P ZTT 224.53 224.53 89,663.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 10 MTT 10,365.69 10,365.69 C 09 MTT 1,895.64 1,895.64 C 08 MTT 2,103.36 2,103.36 C 07 MTT 86.58 86.58 C 06 MTT 8.12 8.12 C 05 MTT 2.06 2.06 C 04 MTT 1.20 1.20 C 03 MTT .23 .23 C 02 MTT 6.77 6.77 C 10 NTT 786.84 786.84 C 09 NTT 459.46 459.46 C 08 NTT 60.51 60.51 C 07 NTT 42.60 42.60 C 06 NTT 4.04 4.04 C 05 NTT .00 C 03 NTT .20 .20 C 02 NTT 8.81 8.81 P 09 MPP 19.90 19.90 P 08 MPP 40.17 40.17 P 07 MPP 145.48 145.48 P 06 MPP 250.51 250.51 P 05 MPP 170.25 170.25 P 04 MPP 68.88 68.88 P 03 MPP 23.97 23.97 P 02 MPP 4.99 4.99 P 01 MPP 2.67 2.67 P 00 MPP .45 .45 P 99 MPP 12.53 12.53 P 98 MPP 1.45 1.45 P 09 MTT 206.45 206.45 P 08 MTT 186.96 186.96 P 07 MTT 353.77 353.77 P 06 MTT 443.24 443.24 P 05 MTT 236.08 236.08 page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 82.64 82.64 P 03 MTT 32.51 32.51 P 02 MTT 3.87 3.87 P 01 MTT 1.81 1.81 P 00 MTT .30 .30 P 99 MTT 7.46 7.46 P 98 MTT .90 .90 P 08 NTT 32.65 32.65 P 07 NTT 13.64 13.64 P 06 NTT 8.75 8.75 P 05 NTT 5.54 5.54 P 04 NTT 4.30 4.30 P 03 NTT 7.07 7.07 P 02 NTT 3.89 3.89 P 01 NTT .21 .21 P 00 NTT 1.42 1.42 P 98 NTT 2.03 2.03 P 97 NTT .64 .64 P 96 NTT .09 .09 P 95 NTT .07 .07 P 91 NTT 1.34 1.34 P 84 NTT .04 .04 P 09 NTT 26.46 26.46 18,237.49 _____________________ TOTAL AGENCY TRANSFERS 107,911.25 _____________________________________________________________________________________________________________________________________________________ page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 95.67 95.67 95.67 GA01 GENERAL TAX LEVY JOS S63 001 C STS 566,376.36 566,376.36 C STT .44 .44 C UTT 3,100.99 3,100.99 C ZTT 7,519.37 7,519.37 C SCR 148,873.27- 148,873.27- C STU 51,032.90 51,032.90 C XNS 612.76 XCC 612.76 C 09 XRM .00 C 09 XRN .00 P UTT 461.80 461.80 P ZTT 1,163.43 1,163.43 P 09 XMP .00 P 09 XRM .00 P XRU 11.45 11.45 481,406.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 10 MTT 22,207.29 22,207.29 C 09 MTT 3,955.27 3,955.27 C 08 MTT 4,310.98 4,310.98 C 07 MTT 180.18 180.18 C 06 MTT 17.36 17.36 C 05 MTT 4.60 4.60 C 04 MTT 2.92 2.92 C 03 MTT .55 .55 C 02 MTT 13.61 13.61 C 10 NTT 1,685.72 1,685.72 C 09 NTT 958.68 958.68 C 08 NTT 124.02 124.02 C 07 NTT 88.67 88.67 C 06 NTT 8.65 8.65 C 05 NTT .00 C 03 NTT .45 .45 C 02 NTT 17.71 17.71 P 09 MPP 41.53 41.53 P 08 MPP 82.33 82.33 P 07 MPP 302.77 302.77 P 06 MPP 535.54 535.54 P 05 MPP 381.34 381.34 P 04 MPP 168.99 168.99 P 03 MPP 57.48 57.48 P 02 MPP 10.03 10.03 P 01 MPP 5.82 5.82 P 00 MPP .99 .99 P 99 MPP 26.01 26.01 P 98 MPP 3.02 3.02 page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 430.75 430.75 P 08 MTT 383.19 383.19 P 07 MTT 736.26 736.26 P 06 MTT 947.55 947.55 P 05 MTT 528.78 528.78 P 04 MTT 202.71 202.71 P 03 MTT 78.00 78.00 P 02 MTT 7.78 7.78 P 01 MTT 3.93 3.93 P 00 MTT .67 .67 P 99 MTT 15.49 15.49 P 98 MTT 1.87 1.87 P 07 NTT 28.38 28.38 P 06 NTT 18.71 18.71 P 05 NTT 12.39 12.39 P 04 NTT 10.53 10.53 P 03 NTT 16.96 16.96 P 02 NTT 7.81 7.81 P 01 NTT .46 .46 P 00 NTT 3.19 3.19 P 98 NTT 4.22 4.22 P 97 NTT 1.27 1.27 P 96 NTT .17 .17 P 95 NTT .14 .14 P 91 NTT 2.89 2.89 P 84 NTT .20 .20 P 09 NTT 55.21 55.21 P 08 NTT 66.93 66.93 38,758.95 _____________________ TOTAL AGENCY TRANSFERS 520,260.85 _____________________________________________________________________________________________________________________________________________________ page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 10.00 10.00 10.00 GA01 GENERAL TAX LEVY JPI S68 001 C STS 152,686.93 152,686.93 C STT .12 .12 C UTT 835.98 835.98 C ZTT 2,027.11 2,027.11 C SCR 40,134.08- 40,134.08- C STU 13,757.74 13,757.74 C 10 XRM 2.71- 2.71- P UTT 130.51 130.51 P ZTT 328.77 328.77 129,630.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 10 MTT 12,095.64 12,095.64 C 09 MTT 2,067.90 2,067.90 C 08 MTT 2,303.05 2,303.05 C 07 MTT 89.98 89.98 C 06 MTT 8.06 8.06 C 05 MTT 2.16 2.16 C 04 MTT 1.02 1.02 C 03 MTT .20 .20 C 02 MTT 8.56 8.56 C 10 NTT 918.15 918.15 C 09 NTT 501.22 501.22 C 08 NTT 66.25 66.25 C 07 NTT 44.28 44.28 C 06 NTT 4.02 4.02 C 05 NTT .00 C 03 NTT .17 .17 C 02 NTT 11.15 11.15 P 09 MPP 21.72 21.72 P 08 MPP 43.99 43.99 P 07 MPP 151.20 151.20 P 06 MPP 248.58 248.58 P 05 MPP 178.81 178.81 P 04 MPP 58.79 58.79 P 03 MPP 20.47 20.47 P 02 MPP 6.31 6.31 P 01 MPP 2.63 2.63 P 00 MPP .36 .36 P 99 MPP 11.84 11.84 P 98 MPP 1.37 1.37 P 09 MTT 225.21 225.21 P 08 MTT 204.72 204.72 P 07 MTT 367.67 367.67 P 06 MTT 439.84 439.84 P 05 MTT 247.95 247.95 page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 70.52 70.52 P 03 MTT 27.77 27.77 P 02 MTT 4.90 4.90 P 01 MTT 1.78 1.78 P 00 MTT .25 .25 P 99 MTT 7.05 7.05 P 98 MTT .85 .85 P 09 NTT 28.86 28.86 P 08 NTT 35.75 35.75 P 07 NTT 14.17 14.17 P 06 NTT 8.68 8.68 P 05 NTT 5.81 5.81 P 04 NTT 3.66 3.66 P 03 NTT 6.04 6.04 P 02 NTT 4.91 4.91 P 01 NTT .20 .20 P 00 NTT 1.18 1.18 P 98 NTT 1.92 1.92 P 97 NTT .61 .61 P 96 NTT .07 .07 P 95 NTT .07 .07 P 91 NTT .97 .97 P 84 NTT .13 .13 20,579.42 _____________________ TOTAL AGENCY TRANSFERS 150,219.79 _____________________________________________________________________________________________________________________________________________________ page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA20 COLTON UNIF JFC S13 001 P 84 NTT .21 .21 .21 DA38 MT BALDY ELEM JKA S36 053 C 09 MTT 8.40 8.40 P 07 MPP 39.12 39.12 P 09 MPP 3.62 3.62 P 08 MPP .28 .28 P 07 MTT 177.81 177.81 P 08 MTT 2.85 2.85 P 09 MTT 36.21 36.21 P ZTT 87.74- 87.74- 180.55 _____________________ TOTAL AGENCY TRANSFERS 180.76 _____________________________________________________________________________________________________________________________________________________ page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 00 MPP 11.48 11.48 P 00 MTT 7.76 7.76 19.24 _____________________ TOTAL AGENCY TRANSFERS 19.24 _____________________________________________________________________________________________________________________________________________________ page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 98 MPP .12 .12 P 98 MTT .07 .07 P 91 NTT 1.14 1.14 P 96 NTT .02 .02 P 98 NTT .23 .23 1.58 _____________________ TOTAL AGENCY TRANSFERS 1.58 _____________________________________________________________________________________________________________________________________________________ page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA21 COLTON UNIF-BLMGTON,SS,TERR JHK S22 001 P 84 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA21 COLTON UNIF-BLMGTON,SS,TERR JHK S22 001 P 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA21 COLTON UNIF-BLMGTN,SS,TERR JLV S49 001 P 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR48 BLDG AID - REDLANDS (247) **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA20 COLTON UNIF JLV S49 001 P 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA21 COLTON UNIF-BLMGTON,SS,TERR JWW S86 001 P 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 JBE S03 001 C STS 203,091.68 203,091.68 C STT .16 .16 C UTT 1,111.95 1,111.95 C ZTT 2,696.30 2,696.30 C SCR 53,383.11- 53,383.11- C STU 18,299.42 18,299.42 P UTT 178.37 178.37 P ZTT 449.37 449.37 172,444.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 10 MTT 13,600.27 13,600.27 C 09 MTT 2,486.84 2,486.84 C 08 MTT 2,790.72 2,790.72 C 07 MTT 116.21 116.21 C 06 MTT 10.99 10.99 C 05 MTT 2.89 2.89 C 04 MTT 1.80 1.80 C 03 MTT .34 .34 C 02 MTT 10.03 10.03 C 10 NTT 1,032.37 1,032.37 C 09 NTT 602.76 602.76 C 08 NTT 80.29 80.29 C 07 NTT 57.19 57.19 C 06 NTT 5.47 5.47 C 05 NTT .00 C 03 NTT .28 .28 C 02 NTT 13.04 13.04 P 09 MPP 26.11 26.11 P 08 MPP 53.30 53.30 P 07 MPP 195.28 195.28 P 06 MPP 338.90 338.90 P 05 MPP 239.55 239.55 P 04 MPP 103.59 103.59 P 03 MPP 35.93 35.93 P 02 MPP 7.39 7.39 P 01 MPP 3.91 3.91 P 00 MPP .67 .67 P 99 MPP 21.42 21.42 P 98 MPP 2.48 2.48 P 09 MTT 270.84 270.84 P 08 MTT 248.06 248.06 P 07 MTT 474.87 474.87 P 06 MTT 599.62 599.62 P 05 MTT 332.17 332.17 P 04 MTT 124.27 124.27 P 03 MTT 48.75 48.75 P 02 MTT 5.73 5.73 page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT 2.64 2.64 P 00 MTT .45 .45 P 99 MTT 12.76 12.76 P 98 MTT 1.54 1.54 P 09 NTT 34.72 34.72 P 08 NTT 43.33 43.33 P 07 NTT 18.31 18.31 P 06 NTT 11.84 11.84 P 05 NTT 7.79 7.79 P 04 NTT 6.46 6.46 P 03 NTT 10.61 10.61 P 02 NTT 5.75 5.75 P 01 NTT .31 .31 P 00 NTT 2.15 2.15 P 98 NTT 3.47 3.47 P 97 NTT 1.00 1.00 P 96 NTT .13 .13 P 95 NTT .11 .11 P 91 NTT 2.44 2.44 24,110.14 _____________________ TOTAL AGENCY TRANSFERS 196,554.28 _____________________________________________________________________________________________________________________________________________________ page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 4,309.81 4,309.81 C STT .00 C UTT 23.60 23.60 C ZTT 57.22 57.22 C SCR 1,132.83- 1,132.83- C STU 388.33 388.33 P UTT 3.40 3.40 P ZTT 8.58 8.58 3,658.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 10 MTT 191.90 191.90 C 09 MTT 32.74 32.74 C 08 MTT 34.32 34.32 C 07 MTT 1.44 1.44 C 06 MTT .14 .14 C 05 MTT .04 .04 C 04 MTT .02 .02 C 03 MTT .01 .01 C 02 MTT .12 .12 C 10 NTT 14.57 14.57 C 09 NTT 7.94 7.94 C 08 NTT .98 .98 C 07 NTT .71 .71 C 06 NTT .08 .08 C 05 NTT .00 C 03 NTT .01 .01 C 02 NTT .16 .16 P 09 MPP .34 .34 P 08 MPP .65 .65 P 07 MPP 2.42 2.42 P 06 MPP 4.50 4.50 P 05 MPP 3.26 3.26 P 04 MPP 1.52 1.52 P 03 MPP .55 .55 P 02 MPP .09 .09 P 01 MPP .06 .06 P 00 MPP .01 .01 P 99 MPP .29 .29 P 98 MPP .03 .03 P 09 MTT 3.56 3.56 P 08 MTT 3.05 3.05 P 07 MTT 5.88 5.88 P 06 MTT 7.97 7.97 P 05 MTT 4.52 4.52 P 04 MTT 1.82 1.82 P 03 MTT .75 .75 P 02 MTT .07 .07 page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .04 .04 P 00 MTT .00 P 99 MTT .17 .17 P 98 MTT .02 .02 P 09 NTT .45 .45 P 08 NTT .53 .53 P 07 NTT .22 .22 P 06 NTT .16 .16 P 05 NTT .11 .11 P 04 NTT .09 .09 P 03 NTT .16 .16 P 02 NTT .07 .07 P 01 NTT .00 P 00 NTT .03 .03 P 98 NTT .05 .05 P 97 NTT .02 .02 P 96 NTT .01 .01 P 95 NTT .00 P 91 NTT .04 .04 P 84 NTT .00 328.69 _____________________ TOTAL AGENCY TRANSFERS 3,986.80 _____________________________________________________________________________________________________________________________________________________ page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 61,752.80 61,752.80 C STT .05 .05 C UTT 338.10 338.10 C ZTT 819.84 819.84 C SCR 16,231.85- 16,231.85- C STU 5,564.19 5,564.19 P UTT 52.47 52.47 P ZTT 132.20 132.20 52,427.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 10 MTT 5,787.76 5,787.76 C 09 MTT 1,057.43 1,057.43 C 08 MTT 1,191.73 1,191.73 C 07 MTT 51.30 51.30 C 06 MTT 4.96 4.96 C 05 MTT 1.34 1.34 C 04 MTT .86 .86 C 03 MTT .17 .17 C 02 MTT 4.42 4.42 C 10 NTT 439.34 439.34 C 09 NTT 256.30 256.30 C 08 NTT 34.29 34.29 C 07 NTT 25.25 25.25 C 06 NTT 2.46 2.46 C 05 NTT .00 C 03 NTT .14 .14 C 02 NTT 5.75 5.75 P 09 MPP 11.11 11.11 P 08 MPP 22.76 22.76 P 07 MPP 86.20 86.20 P 06 MPP 152.76 152.76 P 05 MPP 111.26 111.26 P 04 MPP 49.57 49.57 P 03 MPP 17.64 17.64 P 02 MPP 3.25 3.25 P 01 MPP 2.00 2.00 P 00 MPP .35 .35 P 99 MPP 10.33 10.33 P 98 MPP 1.20 1.20 P 09 MTT 115.17 115.17 P 08 MTT 105.93 105.93 P 07 MTT 209.63 209.63 P 06 MTT 270.28 270.28 P 05 MTT 154.28 154.28 P 04 MTT 59.46 59.46 P 03 MTT 23.93 23.93 P 02 MTT 2.53 2.53 page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT 1.35 1.35 P 00 MTT .24 .24 P 99 MTT 6.16 6.16 P 98 MTT .74 .74 P 09 NTT 14.76 14.76 P 08 NTT 18.50 18.50 P 07 NTT 8.08 8.08 P 06 NTT 5.33 5.33 P 05 NTT 3.61 3.61 P 04 NTT 3.09 3.09 P 03 NTT 5.20 5.20 P 02 NTT 2.54 2.54 P 01 NTT .16 .16 P 00 NTT 1.14 1.14 P 98 NTT 1.68 1.68 P 97 NTT .54 .54 P 96 NTT .07 .07 P 95 NTT .07 .07 P 91 NTT 1.59 1.59 P 84 NTT .10 .10 10,348.09 _____________________ TOTAL AGENCY TRANSFERS 62,775.89 _____________________________________________________________________________________________________________________________________________________ page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 148,487.27 148,487.27 C STT .11 .11 C UTT 812.99 812.99 C ZTT 1,971.36 1,971.36 C SCR 39,030.21- 39,030.21- C STU 13,379.33 13,379.33 P UTT 122.02 122.02 P ZTT 307.42 307.42 126,050.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 10 MTT 2,695.01 2,695.01 C 09 MTT 490.69 490.69 C 08 MTT 544.01 544.01 C 07 MTT 23.00 23.00 C 06 MTT 2.23 2.23 C 05 MTT .61 .61 C 04 MTT .43 .43 C 03 MTT .09 .09 C 02 MTT 2.29 2.29 C 10 NTT 204.57 204.57 C 09 NTT 118.93 118.93 C 08 NTT 15.65 15.65 C 07 NTT 11.32 11.32 C 06 NTT 1.12 1.12 C 05 NTT .00 C 03 NTT .07 .07 C 02 NTT 2.98 2.98 P 09 MPP 5.15 5.15 P 08 MPP 10.39 10.39 P 07 MPP 38.66 38.66 P 06 MPP 69.01 69.01 P 05 MPP 51.04 51.04 P 04 MPP 24.84 24.84 P 03 MPP 9.08 9.08 P 02 MPP 1.69 1.69 P 01 MPP 1.02 1.02 P 00 MPP .19 .19 P 99 MPP 5.27 5.27 P 98 MPP .61 .61 P 09 MTT 53.43 53.43 P 08 MTT 48.36 48.36 P 07 MTT 94.01 94.01 P 06 MTT 122.11 122.11 P 05 MTT 70.77 70.77 P 04 MTT 29.81 29.81 P 03 MTT 12.31 12.31 P 02 MTT 1.31 1.31 page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .69 .69 P 00 MTT .13 .13 P 99 MTT 3.13 3.13 P 98 MTT .38 .38 P 06 NTT 2.41 2.41 P 05 NTT 1.66 1.66 P 04 NTT 1.55 1.55 P 03 NTT 2.68 2.68 P 02 NTT 1.31 1.31 P 01 NTT .08 .08 P 00 NTT .59 .59 P 98 NTT .85 .85 P 97 NTT .27 .27 P 96 NTT .04 .04 P 95 NTT .03 .03 P 91 NTT .67 .67 P 84 NTT .04 .04 P 09 NTT 6.85 6.85 P 08 NTT 8.45 8.45 P 07 NTT 3.63 3.63 4,797.50 _____________________ TOTAL AGENCY TRANSFERS 130,847.79 _____________________________________________________________________________________________________________________________________________________ page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 138.00 138.00 138.00 GA01 GENERAL TAX LEVY JEI S10 001 C STS 733,662.53 733,662.53 C STT .57 .57 C UTT 4,016.89 4,016.89 C ZTT 9,740.30 9,740.30 C SCR 192,844.76- 192,844.76- C STU 66,106.08 66,106.08 P UTT 588.52 588.52 P ZTT 1,482.66 1,482.66 622,752.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 10 MTT 29,229.03 29,229.03 C 09 MTT 5,270.61 5,270.61 C 08 MTT 5,926.12 5,926.12 C 07 MTT 249.19 249.19 C 06 MTT 24.18 24.18 C 05 MTT 6.54 6.54 C 04 MTT 4.28 4.28 C 03 MTT .84 .84 C 02 MTT 21.79 21.79 C 10 NTT 2,218.72 2,218.72 C 09 NTT 1,277.49 1,277.49 C 08 NTT 170.48 170.48 C 07 NTT 122.63 122.63 C 06 NTT 12.04 12.04 C 05 NTT .00 C 03 NTT .70 .70 C 02 NTT 28.36 28.36 P 09 MPP 55.34 55.34 P 08 MPP 113.18 113.18 P 07 MPP 418.74 418.74 P 06 MPP 745.75 745.75 P 05 MPP 541.70 541.70 P 04 MPP 246.77 246.77 P 03 MPP 88.31 88.31 P 02 MPP 16.05 16.05 P 01 MPP 9.55 9.55 P 00 MPP 1.67 1.67 P 99 MPP 45.32 45.32 P 98 MPP 5.25 5.25 P 09 MTT 574.01 574.01 P 08 MTT 526.76 526.76 P 07 MTT 1,018.25 1,018.25 P 06 MTT 1,319.48 1,319.48 P 05 MTT 751.15 751.15 P 04 MTT 296.02 296.02 page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 119.83 119.83 P 02 MTT 12.46 12.46 P 01 MTT 6.45 6.45 P 00 MTT 1.13 1.13 P 99 MTT 26.99 26.99 P 98 MTT 3.25 3.25 P 09 NTT 73.57 73.57 P 08 NTT 92.00 92.00 P 07 NTT 39.25 39.25 P 06 NTT 26.05 26.05 P 05 NTT 17.61 17.61 P 04 NTT 15.38 15.38 P 03 NTT 26.06 26.06 P 02 NTT 12.51 12.51 P 01 NTT .75 .75 P 00 NTT 5.38 5.38 P 98 NTT 7.35 7.35 P 97 NTT 2.25 2.25 P 96 NTT .31 .31 P 95 NTT .26 .26 P 91 NTT 5.13 5.13 P 84 NTT .26 .26 51,830.53 _____________________ TOTAL AGENCY TRANSFERS 674,721.32 _____________________________________________________________________________________________________________________________________________________ page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 147,554.53 147,554.53 C STT .11 .11 C UTT 807.88 807.88 C ZTT 1,958.97 1,958.97 C SCR 38,785.06- 38,785.06- C STU 13,295.28 13,295.28 P UTT 123.82 123.82 P ZTT 311.95 311.95 125,267.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 10 MTT 21,128.18 21,128.18 C 09 MTT 3,767.46 3,767.46 C 08 MTT 4,225.26 4,225.26 C 07 MTT 177.02 177.02 C 06 MTT 17.14 17.14 C 05 MTT 4.69 4.69 C 04 MTT 3.08 3.08 C 03 MTT .60 .60 C 02 MTT 14.95 14.95 C 10 NTT 1,603.80 1,603.80 C 09 NTT 913.15 913.15 C 08 NTT 121.56 121.56 C 07 NTT 87.11 87.11 C 06 NTT 8.54 8.54 C 05 NTT .00 C 03 NTT .50 .50 C 02 NTT 19.45 19.45 P 09 MPP 39.56 39.56 P 08 MPP 80.70 80.70 P 07 MPP 297.46 297.46 P 06 MPP 528.47 528.47 P 05 MPP 388.51 388.51 P 04 MPP 177.96 177.96 P 03 MPP 62.04 62.04 P 02 MPP 11.02 11.02 P 01 MPP 6.44 6.44 P 00 MPP 1.10 1.10 P 99 MPP 29.34 29.34 P 98 MPP 3.40 3.40 P 09 MTT 410.30 410.30 P 08 MTT 375.57 375.57 P 07 MTT 723.35 723.35 P 06 MTT 935.06 935.06 P 05 MTT 538.73 538.73 P 04 MTT 213.48 213.48 P 03 MTT 84.17 84.17 P 02 MTT 8.55 8.55 page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT 4.36 4.36 P 00 MTT .74 .74 P 99 MTT 17.48 17.48 P 98 MTT 2.11 2.11 P 08 NTT 65.60 65.60 P 07 NTT 27.88 27.88 P 06 NTT 18.46 18.46 P 05 NTT 12.63 12.63 P 04 NTT 11.09 11.09 P 03 NTT 18.31 18.31 P 02 NTT 8.58 8.58 P 01 NTT .50 .50 P 00 NTT 3.56 3.56 P 98 NTT 4.76 4.76 P 97 NTT 1.46 1.46 P 96 NTT .20 .20 P 95 NTT .17 .17 P 91 NTT 3.53 3.53 P 84 NTT .18 .18 P 09 NTT 52.59 52.59 37,261.89 _____________________ TOTAL AGENCY TRANSFERS 162,529.37 _____________________________________________________________________________________________________________________________________________________ page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 191,535.62 191,535.62 C STT .15 .15 C UTT 1,048.68 1,048.68 C ZTT 2,542.88 2,542.88 C SCR 50,345.53- 50,345.53- C STU 17,258.17 17,258.17 C 09 XRM 65.95 65.95 C 09 XRN 12.56 12.56 P UTT 156.92 156.92 P ZTT 395.31 395.31 P XRU 28.14 28.14 162,698.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 10 MTT 36,244.23 36,244.23 C 09 MTT 6,516.84 6,516.84 C 08 MTT 7,264.86 7,264.86 C 07 MTT 303.26 303.26 C 06 MTT 29.24 29.24 C 05 MTT 7.89 7.89 C 04 MTT 5.13 5.13 C 03 MTT 1.00 1.00 C 02 MTT 25.38 25.38 C 10 NTT 2,751.22 2,751.22 C 09 NTT 1,579.56 1,579.56 C 08 NTT 208.99 208.99 C 07 NTT 149.24 149.24 C 06 NTT 14.57 14.57 C 05 NTT .00 C 03 NTT .83 .83 C 02 NTT 33.03 33.03 P 09 MPP 68.42 68.42 P 08 MPP 138.74 138.74 P 07 MPP 509.59 509.59 P 06 MPP 902.05 902.05 P 05 MPP 654.08 654.08 P 04 MPP 295.98 295.98 P 03 MPP 104.53 104.53 P 02 MPP 18.69 18.69 P 01 MPP 10.93 10.93 P 00 MPP 1.84 1.84 P 99 MPP 49.19 49.19 P 98 MPP 5.70 5.70 P 09 MTT 709.73 709.73 P 08 MTT 645.76 645.76 P 07 MTT 1,239.18 1,239.18 P 06 MTT 1,596.03 1,596.03 P 05 MTT 906.98 906.98 page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 355.05 355.05 P 03 MTT 141.83 141.83 P 02 MTT 14.51 14.51 P 01 MTT 7.38 7.38 P 00 MTT 1.25 1.25 P 99 MTT 29.30 29.30 P 98 MTT 3.53 3.53 P 09 NTT 90.97 90.97 P 08 NTT 112.78 112.78 P 07 NTT 47.77 47.77 P 06 NTT 31.52 31.52 P 05 NTT 21.26 21.26 P 04 NTT 18.44 18.44 P 03 NTT 30.85 30.85 P 02 NTT 14.56 14.56 P 01 NTT .86 .86 P 00 NTT 5.94 5.94 P 98 NTT 7.98 7.98 P 97 NTT 2.43 2.43 P 96 NTT .32 .32 P 95 NTT .28 .28 P 91 NTT 5.86 5.86 P 84 NTT .24 .24 63,937.60 _____________________ TOTAL AGENCY TRANSFERS 226,636.45 _____________________________________________________________________________________________________________________________________________________ page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 120,726.15 120,726.15 C STT .09 .09 C UTT 660.99 660.99 C ZTT 1,602.80 1,602.80 C SCR 31,733.15- 31,733.15- C STU 10,877.93 10,877.93 P UTT 100.59 100.59 P ZTT 253.44 253.44 102,488.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 10 MTT 19,966.55 19,966.55 C 09 MTT 3,591.72 3,591.72 C 08 MTT 3,867.54 3,867.54 C 07 MTT 157.81 157.81 C 06 MTT 14.12 14.12 C 05 MTT 3.56 3.56 C 04 MTT 2.12 2.12 C 03 MTT .40 .40 C 02 MTT 10.20 10.20 C 10 NTT 1,515.63 1,515.63 C 09 NTT 870.56 870.56 C 08 NTT 111.26 111.26 C 07 NTT 77.66 77.66 C 06 NTT 7.03 7.03 C 05 NTT .00 C 03 NTT .34 .34 C 02 NTT 13.28 13.28 P 09 MPP 37.72 37.72 P 08 MPP 73.87 73.87 P 07 MPP 265.18 265.18 P 06 MPP 435.39 435.39 P 05 MPP 294.50 294.50 P 04 MPP 122.42 122.42 P 03 MPP 42.29 42.29 P 02 MPP 7.52 7.52 P 01 MPP 4.47 4.47 P 00 MPP .78 .78 P 99 MPP 22.25 22.25 P 98 MPP 2.58 2.58 P 09 MTT 391.17 391.17 P 08 MTT 343.78 343.78 P 07 MTT 644.85 644.85 P 06 MTT 770.35 770.35 P 05 MTT 408.36 408.36 P 04 MTT 146.85 146.85 P 03 MTT 57.38 57.38 P 02 MTT 5.84 5.84 page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT 3.02 3.02 P 00 MTT .52 .52 P 99 MTT 13.25 13.25 P 98 MTT 1.60 1.60 P 09 NTT 50.13 50.13 P 08 NTT 60.05 60.05 P 07 NTT 24.85 24.85 P 06 NTT 15.20 15.20 P 05 NTT 9.57 9.57 P 04 NTT 7.63 7.63 P 03 NTT 12.48 12.48 P 02 NTT 5.86 5.86 P 01 NTT .35 .35 P 00 NTT 2.50 2.50 P 98 NTT 3.61 3.61 P 97 NTT 1.14 1.14 P 96 NTT .16 .16 P 95 NTT .14 .14 P 91 NTT 2.84 2.84 34,502.23 _____________________ TOTAL AGENCY TRANSFERS 136,991.07 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 36,830.43 36,830.43 C STT .03 .03 C UTT 201.66 201.66 C ZTT 488.97 488.97 C SCR 9,680.95- 9,680.95- C STU 3,318.58 3,318.58 P UTT 32.33 32.33 P ZTT 81.46 81.46 31,272.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 10 MTT 2,222.20 2,222.20 C 09 MTT 333.79 333.79 C 08 MTT 289.08 289.08 C 07 MTT 7.94 7.94 C 06 MTT .72 .72 C 05 MTT .19 .19 C 04 MTT .13 .13 C 03 MTT .03 .03 C 02 MTT .72 .72 C 10 NTT 168.68 168.68 C 09 NTT 80.90 80.90 C 08 NTT 8.32 8.32 C 07 NTT 3.90 3.90 C 06 NTT .36 .36 C 05 NTT .00 C 03 NTT .02 .02 C 02 NTT .93 .93 P 09 MPP 3.50 3.50 P 08 MPP 5.52 5.52 P 07 MPP 13.34 13.34 P 06 MPP 22.15 22.15 P 05 MPP 15.93 15.93 P 04 MPP 7.41 7.41 P 03 MPP 2.74 2.74 P 02 MPP .53 .53 P 01 MPP .32 .32 P 00 MPP .06 .06 P 99 MPP 1.74 1.74 P 98 MPP .20 .20 P 09 MTT 36.35 36.35 P 08 MTT 25.69 25.69 P 07 MTT 32.44 32.44 P 06 MTT 39.20 39.20 P 05 MTT 22.09 22.09 P 04 MTT 8.89 8.89 P 03 MTT 3.71 3.71 P 02 MTT .41 .41 page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .22 .22 P 00 MTT .04 .04 P 99 MTT 1.04 1.04 P 98 MTT .13 .13 P 09 NTT 4.66 4.66 P 08 NTT 4.48 4.48 P 07 NTT 1.25 1.25 P 06 NTT .78 .78 P 05 NTT .52 .52 P 04 NTT .46 .46 P 03 NTT .80 .80 P 02 NTT .41 .41 P 01 NTT .02 .02 P 00 NTT .19 .19 P 98 NTT .28 .28 P 97 NTT .11 .11 P 96 NTT .01 .01 P 95 NTT .01 .01 P 91 NTT .18 .18 3,375.72 _____________________ TOTAL AGENCY TRANSFERS 34,648.23 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 111,638.05 111,638.05 C STT .09 .09 C UTT 611.23 611.23 C ZTT 1,482.13 1,482.13 C SCR 29,344.30- 29,344.30- C STU 10,059.06 10,059.06 P UTT 93.74 93.74 P ZTT 236.17 236.17 94,776.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 10 MTT 8,429.94 8,429.94 C 09 MTT 1,501.83 1,501.83 C 08 MTT 1,644.51 1,644.51 C 07 MTT 68.68 68.68 C 06 MTT 6.63 6.63 C 05 MTT 1.78 1.78 C 04 MTT 1.17 1.17 C 03 MTT .23 .23 C 02 MTT 6.13 6.13 C 10 NTT 639.90 639.90 C 09 NTT 364.01 364.01 C 08 NTT 47.31 47.31 C 07 NTT 33.80 33.80 C 06 NTT 3.30 3.30 C 05 NTT .00 C 03 NTT .20 .20 C 02 NTT 7.99 7.99 P 09 MPP 15.77 15.77 P 08 MPP 31.41 31.41 P 07 MPP 115.41 115.41 P 06 MPP 204.70 204.70 P 05 MPP 147.53 147.53 P 04 MPP 67.55 67.55 P 03 MPP 24.48 24.48 P 02 MPP 4.52 4.52 P 01 MPP 2.76 2.76 P 00 MPP .51 .51 P 99 MPP 14.70 14.70 P 98 MPP 1.70 1.70 P 09 MTT 163.56 163.56 P 08 MTT 146.18 146.18 P 07 MTT 280.65 280.65 P 06 MTT 362.18 362.18 P 05 MTT 204.57 204.57 P 04 MTT 81.04 81.04 P 03 MTT 33.22 33.22 P 02 MTT 3.51 3.51 page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT 1.86 1.86 P 00 MTT .34 .34 P 99 MTT 8.75 8.75 P 98 MTT 1.05 1.05 P 09 NTT 20.97 20.97 P 08 NTT 25.54 25.54 P 07 NTT 10.82 10.82 P 06 NTT 7.15 7.15 P 05 NTT 4.79 4.79 P 04 NTT 4.21 4.21 P 03 NTT 7.23 7.23 P 02 NTT 3.52 3.52 P 01 NTT .22 .22 P 00 NTT 1.62 1.62 P 98 NTT 2.38 2.38 P 97 NTT .76 .76 P 96 NTT .11 .11 P 95 NTT .10 .10 P 91 NTT 2.13 2.13 P 84 NTT .11 .11 14,767.02 _____________________ TOTAL AGENCY TRANSFERS 109,543.19 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 24,127.96 24,127.96 C STT .02 .02 C UTT 132.10 132.10 C ZTT 320.33 320.33 C SCR 6,342.06- 6,342.06- C STU 2,174.03 2,174.03 P UTT 19.93 19.93 P ZTT 50.16 50.16 20,482.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 10 MTT 906.70 906.70 C 09 MTT 163.01 163.01 C 08 MTT 196.94 196.94 C 07 MTT 8.32 8.32 C 06 MTT .83 .83 C 05 MTT .22 .22 C 04 MTT .15 .15 C 03 MTT .04 .04 C 02 MTT .83 .83 C 10 NTT 68.83 68.83 C 09 NTT 39.51 39.51 C 08 NTT 5.67 5.67 C 07 NTT 4.10 4.10 C 06 NTT .41 .41 C 05 NTT .00 C 03 NTT .02 .02 C 02 NTT 1.08 1.08 P 09 MPP 1.71 1.71 P 08 MPP 3.76 3.76 P 07 MPP 13.98 13.98 P 06 MPP 25.37 25.37 P 05 MPP 18.51 18.51 P 04 MPP 8.68 8.68 P 03 MPP 3.19 3.19 P 02 MPP .61 .61 P 01 MPP .37 .37 P 00 MPP .07 .07 P 99 MPP 2.21 2.21 P 98 MPP .26 .26 P 09 MTT 17.75 17.75 P 08 MTT 17.50 17.50 P 07 MTT 34.01 34.01 P 06 MTT 44.90 44.90 P 05 MTT 25.67 25.67 P 04 MTT 10.41 10.41 P 03 MTT 4.32 4.32 P 02 MTT .47 .47 page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .25 .25 P 00 MTT .05 .05 P 99 MTT 1.32 1.32 P 98 MTT .16 .16 P 06 NTT .89 .89 P 05 NTT .60 .60 P 04 NTT .54 .54 P 03 NTT .94 .94 P 02 NTT .47 .47 P 01 NTT .03 .03 P 00 NTT .23 .23 P 98 NTT .36 .36 P 97 NTT .12 .12 P 96 NTT .02 .02 P 95 NTT .01 .01 P 91 NTT .35 .35 P 84 NTT .02 .02 P 09 NTT 2.27 2.27 P 08 NTT 3.05 3.05 P 07 NTT 1.31 1.31 1,643.40 _____________________ TOTAL AGENCY TRANSFERS 22,125.87 _____________________________________________________________________________________________________________________________________________________ page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 C UWT 338.52 338.52 338.52 GA01 GENERAL TAX LEVY JLV S49 001 C STS 385,516.68 385,516.68 C STT .29 .29 C UTT 2,110.75 2,110.75 C ZTT 5,118.22 5,118.22 C SCR 101,333.90- 101,333.90- C STU 34,736.68 34,736.68 P UTT 319.72 319.72 P ZTT 805.49 805.49 327,273.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 10 MTT 19,107.15 19,107.15 C 09 MTT 3,406.56 3,406.56 C 08 MTT 3,752.10 3,752.10 C 07 MTT 156.69 156.69 C 06 MTT 15.07 15.07 C 05 MTT 4.07 4.07 C 04 MTT 2.63 2.63 C 03 MTT .52 .52 C 02 MTT 13.51 13.51 C 10 NTT 1,450.38 1,450.38 C 09 NTT 825.68 825.68 C 08 NTT 107.94 107.94 C 07 NTT 77.11 77.11 C 06 NTT 7.51 7.51 C 05 NTT .00 C 03 NTT .44 .44 C 02 NTT 17.57 17.57 P 09 MPP 35.77 35.77 P 08 MPP 71.66 71.66 P 07 MPP 263.30 263.30 P 06 MPP 465.02 465.02 P 05 MPP 336.84 336.84 P 04 MPP 152.10 152.10 P 03 MPP 54.40 54.40 P 02 MPP 9.95 9.95 P 01 MPP 5.83 5.83 P 00 MPP 1.00 1.00 P 99 MPP 27.85 27.85 P 98 MPP 3.22 3.22 P 09 MTT 371.00 371.00 P 08 MTT 333.52 333.52 P 07 MTT 640.27 640.27 P 06 MTT 822.77 822.77 P 05 MTT 467.09 467.09 P 04 MTT 182.45 182.45 page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 73.81 73.81 P 02 MTT 7.73 7.73 P 01 MTT 3.94 3.94 P 00 MTT .68 .68 P 99 MTT 16.58 16.58 P 98 MTT 2.00 2.00 P 09 NTT 47.55 47.55 P 08 NTT 58.25 58.25 P 07 NTT 24.68 24.68 P 06 NTT 16.24 16.24 P 05 NTT 10.95 10.95 P 04 NTT 9.48 9.48 P 03 NTT 16.05 16.05 P 02 NTT 7.76 7.76 P 01 NTT .45 .45 P 00 NTT 3.24 3.24 P 98 NTT 4.52 4.52 P 97 NTT 1.38 1.38 P 96 NTT .19 .19 P 95 NTT .17 .17 P 91 NTT 3.59 3.59 P 84 NTT .18 .18 33,498.39 _____________________ TOTAL AGENCY TRANSFERS 361,110.84 _____________________________________________________________________________________________________________________________________________________ page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 177,096.92 177,096.92 C STT .14 .14 C UTT 969.63 969.63 C ZTT 2,351.19 2,351.19 C SCR 46,550.31- 46,550.31- C STU 15,957.18 15,957.18 P UTT 149.23 149.23 P ZTT 375.94 375.94 150,349.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 10 MTT 23,860.28 23,860.28 C 09 MTT 4,421.16 4,421.16 C 08 MTT 5,061.28 5,061.28 C 07 MTT 216.15 216.15 C 06 MTT 21.23 21.23 C 05 MTT 5.74 5.74 C 04 MTT 3.75 3.75 C 03 MTT .75 .75 C 02 MTT 19.18 19.18 C 10 NTT 1,811.19 1,811.19 C 09 NTT 1,071.61 1,071.61 C 08 NTT 145.60 145.60 C 07 NTT 106.37 106.37 C 06 NTT 10.58 10.58 C 05 NTT .00 C 03 NTT .62 .62 C 02 NTT 24.96 24.96 P 09 MPP 46.42 46.42 P 08 MPP 96.66 96.66 P 07 MPP 363.22 363.22 P 06 MPP 654.55 654.55 P 05 MPP 476.22 476.22 P 04 MPP 216.48 216.48 P 03 MPP 78.24 78.24 P 02 MPP 14.13 14.13 P 01 MPP 8.24 8.24 P 00 MPP 1.41 1.41 P 99 MPP 37.79 37.79 P 98 MPP 4.38 4.38 P 09 MTT 481.50 481.50 P 08 MTT 449.89 449.89 P 07 MTT 883.25 883.25 P 06 MTT 1,158.13 1,158.13 P 05 MTT 660.34 660.34 P 04 MTT 259.69 259.69 P 03 MTT 106.16 106.16 P 02 MTT 10.96 10.96 page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT 5.57 5.57 P 00 MTT .95 .95 P 99 MTT 22.51 22.51 P 98 MTT 2.71 2.71 P 08 NTT 78.58 78.58 P 07 NTT 34.05 34.05 P 06 NTT 22.87 22.87 P 05 NTT 15.48 15.48 P 04 NTT 13.49 13.49 P 03 NTT 23.09 23.09 P 02 NTT 11.00 11.00 P 01 NTT .65 .65 P 00 NTT 4.55 4.55 P 98 NTT 6.13 6.13 P 97 NTT 1.88 1.88 P 96 NTT .25 .25 P 95 NTT .21 .21 P 91 NTT 4.36 4.36 P 84 NTT .20 .20 P 09 NTT 61.72 61.72 43,098.36 _____________________ TOTAL AGENCY TRANSFERS 193,448.28 _____________________________________________________________________________________________________________________________________________________ page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 193,037.46 193,037.46 C STT .15 .15 C UTT 1,056.91 1,056.91 C ZTT 2,562.82 2,562.82 C SCR 50,740.32- 50,740.32- C STU 17,393.49 17,393.49 C 08 XRM .51 .51 C 09 XRM 8.32 8.32 P UTT 157.60 157.60 P ZTT 397.05 397.05 P XRS 255.76 255.76 164,129.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 10 MTT 4,246.04 4,246.04 C 09 MTT 797.70 797.70 C 08 MTT 912.93 912.93 C 07 MTT 39.78 39.78 C 06 MTT 3.96 3.96 C 05 MTT 1.07 1.07 C 04 MTT .72 .72 C 03 MTT .14 .14 C 02 MTT 3.87 3.87 C 10 NTT 322.31 322.31 C 09 NTT 193.34 193.34 C 08 NTT 26.26 26.26 C 07 NTT 19.57 19.57 C 06 NTT 1.97 1.97 C 05 NTT .00 C 03 NTT .12 .12 C 02 NTT 5.04 5.04 P 09 MPP 8.38 8.38 P 08 MPP 17.44 17.44 P 07 MPP 66.84 66.84 P 06 MPP 122.19 122.19 P 05 MPP 88.04 88.04 P 04 MPP 41.62 41.62 P 03 MPP 15.28 15.28 P 02 MPP 2.86 2.86 P 01 MPP 1.79 1.79 P 00 MPP .32 .32 P 99 MPP 9.24 9.24 P 98 MPP 1.07 1.07 P 09 MTT 86.87 86.87 P 08 MTT 81.14 81.14 P 07 MTT 162.53 162.53 P 06 MTT 216.20 216.20 P 05 MTT 122.08 122.08 page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 49.92 49.92 P 03 MTT 20.73 20.73 P 02 MTT 2.22 2.22 P 01 MTT 1.21 1.21 P 00 MTT .22 .22 P 99 MTT 5.50 5.50 P 98 MTT .67 .67 P 08 NTT 14.17 14.17 P 07 NTT 6.26 6.26 P 06 NTT 4.26 4.26 P 05 NTT 2.86 2.86 P 04 NTT 2.60 2.60 P 03 NTT 4.51 4.51 P 02 NTT 2.22 2.22 P 01 NTT .14 .14 P 00 NTT 1.03 1.03 P 98 NTT 1.50 1.50 P 97 NTT .47 .47 P 96 NTT .07 .07 P 95 NTT .06 .06 P 91 NTT 1.21 1.21 P 84 NTT .07 .07 P 09 NTT 11.13 11.13 7,751.74 _____________________ TOTAL AGENCY TRANSFERS 171,881.49 _____________________________________________________________________________________________________________________________________________________ page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 326,955.94 326,955.94 C STT .25 .25 C UTT 1,790.12 1,790.12 C ZTT 4,340.75 4,340.75 C SCR 85,941.06- 85,941.06- C STU 29,460.11 29,460.11 C XNS 4,958.70 XCC 4,958.70 C 10 XRM 163.00 163.00 C XRU 115.02 XCC .29 114.73 P UTT 273.13 273.13 P ZTT 688.15 688.15 282,803.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 10 MTT 47,307.08 47,307.08 C 09 MTT 8,624.76 8,624.76 C 08 MTT 9,675.65 9,675.65 C 07 MTT 412.76 412.76 C 06 MTT 40.30 40.30 C 05 MTT 10.86 10.86 C 04 MTT 7.06 7.06 C 03 MTT 1.39 1.39 C 02 MTT 35.33 35.33 C 10 NTT 3,590.98 3,590.98 C 09 NTT 2,090.47 2,090.47 C 08 NTT 278.35 278.35 C 07 NTT 203.13 203.13 C 06 NTT 20.07 20.07 C 05 NTT .00 C 03 NTT 1.15 1.15 C 02 NTT 45.98 45.98 P 09 MPP 90.56 90.56 P 08 MPP 184.78 184.78 P 07 MPP 693.59 693.59 P 06 MPP 1,242.95 1,242.95 P 05 MPP 900.45 900.45 P 04 MPP 407.21 407.21 P 03 MPP 144.73 144.73 P 02 MPP 26.03 26.03 P 01 MPP 15.14 15.14 P 00 MPP 2.59 2.59 P 99 MPP 69.10 69.10 P 98 MPP 8.01 8.01 P 09 MTT 939.30 939.30 P 08 MTT 860.05 860.05 P 07 MTT 1,686.64 1,686.64 P 06 MTT 2,199.20 2,199.20 P 05 MTT 1,248.61 1,248.61 page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 488.49 488.49 P 03 MTT 196.37 196.37 P 02 MTT 20.20 20.20 P 01 MTT 10.23 10.23 P 00 MTT 1.74 1.74 P 99 MTT 41.16 41.16 P 98 MTT 4.96 4.96 P 09 NTT 120.39 120.39 P 08 NTT 150.22 150.22 P 07 NTT 65.02 65.02 P 06 NTT 43.42 43.42 P 05 NTT 29.27 29.27 P 04 NTT 25.38 25.38 P 03 NTT 42.71 42.71 P 02 NTT 20.28 20.28 P 01 NTT 1.18 1.18 P 00 NTT 8.32 8.32 P 98 NTT 11.21 11.21 P 97 NTT 3.47 3.47 P 96 NTT .47 .47 P 95 NTT .41 .41 P 91 NTT 8.81 8.81 P 84 NTT .47 .47 84,358.44 _____________________ TOTAL AGENCY TRANSFERS 367,162.26 _____________________________________________________________________________________________________________________________________________________ page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 10,807.32 10,807.32 C STT .01 .01 C UTT 59.17 59.17 C ZTT 143.48 143.48 C SCR 2,840.75- 2,840.75- C STU 973.79 973.79 P UTT 8.61 8.61 P ZTT 21.70 21.70 9,173.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 10 MTT 2,249.09 2,249.09 C 09 MTT 401.08 401.08 C 08 MTT 444.71 444.71 C 07 MTT 18.42 18.42 C 06 MTT 1.82 1.82 C 05 MTT .50 .50 C 04 MTT .33 .33 C 03 MTT .07 .07 C 02 MTT 1.69 1.69 C 10 NTT 170.73 170.73 C 09 NTT 97.21 97.21 C 08 NTT 12.80 12.80 C 07 NTT 9.06 9.06 C 06 NTT .91 .91 C 05 NTT .00 C 03 NTT .06 .06 C 02 NTT 2.20 2.20 P 09 MPP 4.21 4.21 P 08 MPP 8.50 8.50 P 07 MPP 30.96 30.96 P 06 MPP 56.28 56.28 P 05 MPP 41.32 41.32 P 04 MPP 19.40 19.40 P 03 MPP 7.05 7.05 P 02 MPP 1.24 1.24 P 01 MPP .78 .78 P 00 MPP .14 .14 P 99 MPP 4.14 4.14 P 98 MPP .48 .48 P 09 MTT 43.68 43.68 P 08 MTT 39.53 39.53 P 07 MTT 75.28 75.28 P 06 MTT 99.59 99.59 P 05 MTT 57.29 57.29 P 04 MTT 23.27 23.27 P 03 MTT 9.56 9.56 P 02 MTT .97 .97 page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .52 .52 P 00 MTT .10 .10 P 99 MTT 2.46 2.46 P 98 MTT .30 .30 P 09 NTT 5.60 5.60 P 08 NTT 6.90 6.90 P 07 NTT 2.90 2.90 P 06 NTT 1.97 1.97 P 05 NTT 1.34 1.34 P 04 NTT 1.20 1.20 P 03 NTT 2.08 2.08 P 02 NTT .97 .97 P 01 NTT .06 .06 P 00 NTT .46 .46 P 98 NTT .67 .67 P 97 NTT .21 .21 P 96 NTT .03 .03 P 95 NTT .02 .02 P 91 NTT .56 .56 P 84 NTT .03 .03 3,962.73 _____________________ TOTAL AGENCY TRANSFERS 13,136.06 _____________________________________________________________________________________________________________________________________________________ page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 101,725.73 101,725.73 C STT .08 .08 C UTT 556.96 556.96 C ZTT 1,350.54 1,350.54 C SCR 26,738.83- 26,738.83- C STU 9,165.92 9,165.92 P UTT 90.76 90.76 P ZTT 228.65 228.65 86,379.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 10 MTT 7,854.23 7,854.23 C 09 MTT 1,434.71 1,434.71 C 08 MTT 1,589.27 1,589.27 C 07 MTT 64.60 64.60 C 06 MTT 5.94 5.94 C 05 MTT 1.54 1.54 C 04 MTT .94 .94 C 03 MTT .25 .25 C 02 MTT 10.55 10.55 C 10 NTT 596.20 596.20 C 09 NTT 347.75 347.75 C 08 NTT 45.72 45.72 C 07 NTT 31.79 31.79 C 06 NTT 2.96 2.96 C 05 NTT .00 C 03 NTT .21 .21 C 02 NTT 13.73 13.73 P 09 MPP 15.06 15.06 P 08 MPP 30.35 30.35 P 07 MPP 108.55 108.55 P 06 MPP 183.09 183.09 P 05 MPP 127.57 127.57 P 04 MPP 54.35 54.35 P 03 MPP 25.95 25.95 P 02 MPP 7.78 7.78 P 01 MPP 2.82 2.82 P 00 MPP .34 .34 P 99 MPP 10.13 10.13 P 98 MPP 1.17 1.17 P 09 MTT 156.25 156.25 P 08 MTT 141.27 141.27 P 07 MTT 263.96 263.96 P 06 MTT 323.95 323.95 P 05 MTT 176.90 176.90 P 04 MTT 65.20 65.20 P 03 MTT 35.21 35.21 P 02 MTT 6.03 6.03 page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT 1.91 1.91 P 00 MTT .23 .23 P 99 MTT 6.04 6.04 P 98 MTT .73 .73 P 09 NTT 20.03 20.03 P 08 NTT 24.67 24.67 P 07 NTT 10.17 10.17 P 06 NTT 6.39 6.39 P 05 NTT 4.15 4.15 P 04 NTT 3.39 3.39 P 03 NTT 7.66 7.66 P 02 NTT 6.05 6.05 P 01 NTT .22 .22 P 00 NTT 1.11 1.11 P 98 NTT 1.64 1.64 P 97 NTT .51 .51 P 96 NTT .07 .07 P 95 NTT .06 .06 P 91 NTT .99 .99 P 84 NTT .03 .03 13,832.37 _____________________ TOTAL AGENCY TRANSFERS 100,212.18 _____________________________________________________________________________________________________________________________________________________ page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 2,218.65 2,218.65 C STT .00 C UTT 12.15 12.15 C ZTT 29.46 29.46 C SCR 583.19- 583.19- C STU 199.91 199.91 P UTT 1.74 1.74 P ZTT 4.36 4.36 1,883.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 10 MTT 296.67 296.67 C 09 MTT 56.87 56.87 C 08 MTT 62.95 62.95 C 07 MTT 2.58 2.58 C 06 MTT .24 .24 C 05 MTT .07 .07 C 04 MTT .05 .05 C 03 MTT .01 .01 C 02 MTT .28 .28 C 10 NTT 22.52 22.52 C 09 NTT 13.78 13.78 C 08 NTT 1.81 1.81 C 07 NTT 1.27 1.27 C 06 NTT .12 .12 C 05 NTT .00 C 03 NTT .01 .01 C 02 NTT .36 .36 P 09 MPP .60 .60 P 08 MPP 1.20 1.20 P 07 MPP 4.34 4.34 P 06 MPP 7.55 7.55 P 05 MPP 5.71 5.71 P 04 MPP 2.69 2.69 P 03 MPP .99 .99 P 02 MPP .20 .20 P 01 MPP .13 .13 P 00 MPP .03 .03 P 99 MPP .82 .82 P 98 MPP .09 .09 P 09 MTT 6.19 6.19 P 08 MTT 5.59 5.59 P 07 MTT 10.55 10.55 P 06 MTT 13.35 13.35 P 05 MTT 7.92 7.92 P 04 MTT 3.23 3.23 P 03 MTT 1.34 1.34 P 02 MTT .16 .16 page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .09 .09 P 00 MTT .02 .02 P 99 MTT .49 .49 P 98 MTT .06 .06 P 06 NTT .27 .27 P 05 NTT .18 .18 P 04 NTT .17 .17 P 03 NTT .29 .29 P 02 NTT .16 .16 P 01 NTT .01 .01 P 00 NTT .08 .08 P 98 NTT .14 .14 P 97 NTT .05 .05 P 96 NTT .01 .01 P 95 NTT .00 P 91 NTT .17 .17 P 84 NTT .01 .01 P 09 NTT .79 .79 P 08 NTT .98 .98 P 07 NTT .41 .41 536.65 _____________________ TOTAL AGENCY TRANSFERS 2,419.73 _____________________________________________________________________________________________________________________________________________________ page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 UWT 1,263.35 1,263.35 1,263.35 GA01 GENERAL TAX LEVY JNW S59 001 C STS 275,651.65 275,651.65 C STT .21 .21 C UTT 1,509.23 1,509.23 C ZTT 3,659.62 3,659.62 C SCR 72,455.63- 72,455.63- C STU 24,837.37 24,837.37 P UTT 221.88 221.88 P ZTT 558.94 558.94 233,983.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 10 MTT 12,768.68 12,768.68 C 09 MTT 2,232.74 2,232.74 C 08 MTT 2,496.14 2,496.14 C 07 MTT 100.61 100.61 C 06 MTT 9.68 9.68 C 05 MTT 2.60 2.60 C 04 MTT 1.60 1.60 C 03 MTT .31 .31 C 02 MTT 9.82 9.82 C 10 NTT 969.24 969.24 C 09 NTT 541.17 541.17 C 08 NTT 71.81 71.81 C 07 NTT 49.52 49.52 C 06 NTT 4.82 4.82 C 05 NTT .00 C 03 NTT .26 .26 C 02 NTT 12.78 12.78 P 09 MPP 23.44 23.44 P 08 MPP 47.68 47.68 P 07 MPP 169.07 169.07 P 06 MPP 298.49 298.49 P 05 MPP 215.65 215.65 P 04 MPP 92.21 92.21 P 03 MPP 33.33 33.33 P 02 MPP 7.23 7.23 P 01 MPP 3.85 3.85 P 00 MPP .65 .65 P 99 MPP 18.39 18.39 P 98 MPP 2.13 2.13 P 09 MTT 243.16 243.16 P 08 MTT 221.88 221.88 P 07 MTT 411.14 411.14 P 06 MTT 528.14 528.14 P 05 MTT 299.02 299.02 P 04 MTT 110.62 110.62 page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 45.23 45.23 P 02 MTT 5.62 5.62 P 01 MTT 2.60 2.60 P 00 MTT .44 .44 P 99 MTT 10.94 10.94 P 98 MTT 1.32 1.32 P 09 NTT 31.17 31.17 P 08 NTT 38.75 38.75 P 07 NTT 15.85 15.85 P 06 NTT 10.43 10.43 P 05 NTT 7.01 7.01 P 04 NTT 5.75 5.75 P 03 NTT 9.83 9.83 P 02 NTT 5.64 5.64 P 01 NTT .31 .31 P 00 NTT 2.10 2.10 P 98 NTT 2.98 2.98 P 97 NTT .93 .93 P 96 NTT .12 .12 P 95 NTT .11 .11 P 91 NTT 2.43 2.43 22,197.42 _____________________ TOTAL AGENCY TRANSFERS 257,444.04 _____________________________________________________________________________________________________________________________________________________ page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 130,486.18 130,486.18 C STT .10 .10 C UTT 714.43 714.43 C ZTT 1,732.37 1,732.37 C SCR 34,298.57- 34,298.57- C STU 11,757.36 11,757.36 P UTT 109.95 109.95 P ZTT 277.02 277.02 110,778.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 10 MTT 8,854.55 8,854.55 C 09 MTT 1,588.95 1,588.95 C 08 MTT 1,777.39 1,777.39 C 07 MTT 73.32 73.32 C 06 MTT 7.04 7.04 C 05 MTT 1.87 1.87 C 04 MTT 1.21 1.21 C 03 MTT .24 .24 C 02 MTT 6.15 6.15 C 02 NTT 8.00 8.00 C 03 NTT .20 .20 C 05 NTT .00 C 06 NTT 3.51 3.51 C 07 NTT 36.08 36.08 C 08 NTT 51.13 51.13 C 09 NTT 385.13 385.13 C 10 NTT 672.13 672.13 P 09 MPP 16.69 16.69 P 08 MPP 33.94 33.94 P 07 MPP 123.20 123.20 P 06 MPP 217.16 217.16 P 05 MPP 155.30 155.30 P 04 MPP 69.97 69.97 P 03 MPP 24.91 24.91 P 02 MPP 4.53 4.53 P 01 MPP 2.72 2.72 P 00 MPP .48 .48 P 99 MPP 12.94 12.94 P 98 MPP 1.50 1.50 P 09 MTT 173.05 173.05 P 08 MTT 157.99 157.99 P 07 MTT 299.60 299.60 P 06 MTT 384.22 384.22 P 05 MTT 215.36 215.36 P 04 MTT 83.92 83.92 P 03 MTT 33.80 33.80 P 02 MTT 3.51 3.51 page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT 1.84 1.84 P 00 MTT .32 .32 P 99 MTT 7.71 7.71 P 98 MTT .92 .92 P 84 NTT .08 .08 P 91 NTT 1.49 1.49 P 95 NTT .08 .08 P 96 NTT .09 .09 P 97 NTT .64 .64 P 98 NTT 2.10 2.10 P 00 NTT 1.53 1.53 P 01 NTT .21 .21 P 02 NTT 3.53 3.53 P 03 NTT 7.36 7.36 P 04 NTT 4.36 4.36 P 05 NTT 5.05 5.05 P 06 NTT 7.58 7.58 P 07 NTT 11.55 11.55 P 08 NTT 27.60 27.60 P 09 NTT 22.18 22.18 15,587.91 _____________________ TOTAL AGENCY TRANSFERS 126,366.75 _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 98 MPP .33 .33 P 99 MPP 2.75 2.75 P 98 MTT .21 .21 P 99 MTT 1.64 1.64 P 84 NTT .02 .02 P 91 NTT .34 .34 P 95 NTT .01 .01 P 96 NTT .02 .02 P 97 NTT .14 .14 P 98 NTT .45 .45 5.91 _____________________ TOTAL AGENCY TRANSFERS 5.91 _____________________________________________________________________________________________________________________________________________________ page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 .27 .27 C 10 MTT 8.62 8.62 C 10 NPP .00 C 10 NTT 3.40 3.40 C SPS 1.96 1.96 C STS 62.49 62.49 C STU 31.22 31.22 C UPT .22 .22 C UTT 1.37 1.37 C ZPT .11 .11 C ZTT 2.10 2.10 P SPS 3.32 3.32 P STS 8.36 8.36 123.44 GA01 GENERAL TAX LEVY OHW ACR ACR C 10 MTT 80.51 80.51 C 09 MTT 13.96 13.96 C 08 MTT 14.31 14.31 C 07 MTT .41 .41 C 06 MTT .04 .04 C 05 MTT .02 .02 C 04 MTT .02 .02 C 03 MTT .01 .01 C 02 MTT .19 .19 C 10 NTT 6.12 6.12 C 09 NTT 3.39 3.39 C 08 NTT .41 .41 C 07 NTT .20 .20 C 06 NTT .02 .02 C 05 NTT .00 C 03 NTT .00 C 02 NTT .25 .25 C STS 801.38 801.38 C STT .00 C UTT 4.39 4.39 C ZTT 10.64 10.64 C STU 72.21 72.21 P 09 MPP .14 .14 P 08 MPP .27 .27 P 07 MPP .69 .69 P 06 MPP 1.30 1.30 P 05 MPP .94 .94 P 04 MPP .81 .81 P 03 MPP .40 .40 P 02 MPP .14 .14 P 01 MPP .09 .09 P 00 MPP .01 .01 page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 99 MPP .58 .58 P 98 MPP .09 .09 P 09 MTT 1.52 1.52 P 08 MTT 1.27 1.27 P 07 MTT 1.66 1.66 P 06 MTT 2.30 2.30 P 05 MTT 1.30 1.30 P 04 MTT .98 .98 P 03 MTT .53 .53 P 02 MTT .11 .11 P 01 MTT .06 .06 P 00 MTT .01 .01 P 99 MTT .35 .35 P 98 MTT .05 .05 P 09 NTT .19 .19 P 08 NTT .22 .22 P 07 NTT .06 .06 P 06 NTT .05 .05 P 05 NTT .03 .03 P 04 NTT .05 .05 P 03 NTT .11 .11 P 02 NTT .11 .11 P 01 NTT .01 .01 P 00 NTT .06 .06 P 98 NTT .12 .12 P 97 NTT .04 .04 P 96 NTT .00 P 95 NTT .01 .01 P 91 NTT .09 .09 P 84 NTT .00 P SPS 31.06 31.06 P STS 85.27 85.27 P UTT .62 .62 P ZTT 1.60 1.60 1,143.78 _____________________ TOTAL AGENCY TRANSFERS 1,267.22 _____________________________________________________________________________________________________________________________________________________ page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 .26 .26 C 10 MTT 167.27 167.27 C SPS 34.09 34.09 C STS 2,716.94 2,716.94 C STU 927.39 927.39 C UPT 10.76 10.76 C UTT 105.37 105.37 C ZPT 25.36 25.36 C ZTT 1,932.85 1,932.85 P 07 MPP 40.99 40.99 P 05 MPP 24.67 24.67 P 08 MPP 3.39 3.39 P 07 MTT 70.68 70.68 P 05 MTT 34.25 34.25 P 08 MTT 8.45 8.45 P SPS 152.28 152.28 P STS 307.32 307.32 P UPT 1.84 1.84 P UTT 5.41 5.41 P ZPT 91.94 91.94 P ZTT 225.22 225.22 6,886.73 GA01 GENERAL TAX LEVY OHZ ACR ACR C 10 MTT 412.34 412.34 C 09 MTT 75.20 75.20 C 08 MTT 77.09 77.09 C 07 MTT 3.04 3.04 C 06 MTT .30 .30 C 05 MTT .08 .08 C 04 MTT .04 .04 C 03 MTT .01 .01 C 02 MTT .26 .26 C 10 NTT 31.30 31.30 C 09 NTT 18.22 18.22 C 08 NTT 2.22 2.22 C 07 NTT 1.49 1.49 C 06 NTT .15 .15 C 05 NTT .00 C 03 NTT .01 .01 C 02 NTT .34 .34 C STS 4,104.08 4,104.08 C STT .01 .01 C UTT 22.47 22.47 C ZTT 54.49 54.49 C STU 369.79 369.79 P 09 MPP .79 .79 P 08 MPP 1.48 1.48 page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 07 MPP 5.11 5.11 P 06 MPP 9.35 9.35 P 05 MPP 7.33 7.33 P 04 MPP 2.85 2.85 P 03 MPP .96 .96 P 02 MPP .20 .20 P 01 MPP .12 .12 P 00 MPP .02 .02 P 99 MPP .55 .55 P 09 MTT 8.19 8.19 P 08 MTT 6.85 6.85 P 07 MTT 12.44 12.44 P 06 MTT 16.55 16.55 P 05 MTT 10.17 10.17 P 04 MTT 3.41 3.41 P 03 MTT 1.31 1.31 P 02 MTT .15 .15 P 01 MTT .08 .08 P 00 MTT .02 .02 P 99 MTT .33 .33 P 06 NTT .32 .32 P 05 NTT .24 .24 P 04 NTT .17 .17 P 03 NTT .28 .28 P 02 NTT .15 .15 P 01 NTT .00 P 00 NTT .07 .07 P 09 NTT 1.05 1.05 P 08 NTT 1.19 1.19 P 07 NTT .48 .48 P SPS 167.31 167.31 P STS 459.26 459.26 P UTT 3.39 3.39 P ZTT 8.51 8.51 5,903.61 _____________________ TOTAL AGENCY TRANSFERS 12,790.34 _____________________________________________________________________________________________________________________________________________________ page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 10 MTT 1.22 1.22 C 09 MTT .22 .22 C 08 MTT .22 .22 C 07 MTT .01 .01 C 06 MTT .01 .01 C 05 MTT .00 C 04 MTT .00 C 10 NTT .09 .09 C 09 NTT .06 .06 C 08 NTT .01 .01 C 07 NTT .01 .01 C 06 NTT .00 C 05 NTT .00 C STS 12.15 12.15 C STT .00 C UTT .06 .06 C ZTT .16 .16 C STU 1.09 1.09 P 09 MPP .01 .01 P 08 MPP .00 P 07 MPP .01 .01 P 06 MPP .03 .03 P 05 MPP .03 .03 P 04 MPP .00 P 09 MTT .02 .02 P 08 MTT .02 .02 P 07 MTT .03 .03 P 06 MTT .05 .05 P 05 MTT .03 .03 P 04 MTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P SPS .48 .48 P STS 1.31 1.31 P UTT .02 .02 P ZTT .04 .04 17.42 _____________________ TOTAL AGENCY TRANSFERS 17.42 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 72.41 72.41 C STT .00 C UTT .40 .40 C ZTT .96 .96 C STU 6.52 6.52 P SPS 2.88 2.88 P STS 7.86 7.86 P UTT .05 .05 P ZTT .15 .15 91.23 _____________________ TOTAL AGENCY TRANSFERS 91.23 _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 220.63 220.63 C STT .00 C UTT 1.21 1.21 C ZTT 2.93 2.93 C STU 19.88 19.88 P SPS 10.29 10.29 P STS 28.27 28.27 P UTT .22 .22 P ZTT .52 .52 283.95 _____________________ TOTAL AGENCY TRANSFERS 283.95 _____________________________________________________________________________________________________________________________________________________ page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 4,812.96 4,812.96 C STT .00 C UTT 26.35 26.35 C ZTT 63.90 63.90 C STU 433.67 433.67 P SPS 193.23 193.23 P STS 530.36 530.36 P UTT 3.90 3.90 P ZTT 9.83 9.83 6,074.20 _____________________ TOTAL AGENCY TRANSFERS 6,074.20 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 726.05 726.05 C STT .00 C UTT 3.97 3.97 C ZTT 9.64 9.64 C STU 65.42 65.42 P SPS 28.23 28.23 P STS 77.45 77.45 P UTT .57 .57 P ZTT 1.45 1.45 912.78 _____________________ TOTAL AGENCY TRANSFERS 912.78 _____________________________________________________________________________________________________________________________________________________ page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 19.56 XCC .05 19.51 C 07 MTT .74 XCC .74 C 06 MTT .06 XCC .06 C 05 MTT .02 XCC .02 C 04 MTT .01 XCC .01 C 03 MTT XCC .00 C 02 MTT .03 XCC .03 C 08 NTT .56 XCC .56 C 07 NTT .36 XCC .36 C 06 NTT .03 XCC .03 C 05 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .05 XCC .05 P 08 MPP .37 XCC .37 P 07 MPP 1.25 XCC 1.25 P 06 MPP 1.95 XCC 1.95 P 05 MPP 1.21 XCC 1.21 P 04 MPP .42 XCC .42 P 03 MPP .12 XCC .12 P 02 MPP .02 XCC .02 P 01 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 99 MPP .07 XCC .07 P 98 MPP XCC .00 P 08 MTT 1.74 1.74 P 07 MTT 3.03 3.03 P 06 MTT 3.46 3.46 P 05 MTT 1.68 1.68 P 04 MTT .50 .50 P 03 MTT .17 .17 P 02 MTT .02 XCC .02 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT .04 XCC .04 P 98 MTT .01 XCC .01 P 08 NTT .30 .30 P 07 NTT .12 .12 P 06 NTT .07 .07 P 05 NTT .04 .04 P 04 NTT .03 .03 P 03 NTT .04 .04 P 02 NTT .02 .02 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT .01 XCC .01 P 84 NTT XCC .00 38.13 _____________________ TOTAL AGENCY TRANSFERS 38.13 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD05 CSA 17 - APPLE VALLEY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 203.33 XCC .51 202.82 C 09 MTT 40.78 XCC .10 40.68 C 08 MTT 50.13 XCC .13 50.00 C 07 MTT 2.05 XCC .01 2.04 C 06 MTT .18 XCC .18 C 05 MTT .04 XCC .04 C 04 MTT .02 XCC .02 C 03 MTT XCC .00 C 02 MTT .11 XCC .11 C 10 NTT 15.43 XCC .04 15.39 C 09 NTT 9.88 XCC .02 9.86 C 08 NTT 1.44 XCC 1.44 C 07 NTT 1.01 XCC 1.01 C 06 NTT .09 XCC .09 C 05 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .13 XCC .13 C STS 2,023.77 XCC 5.06 2,018.71 C STT XCC .00 C UTT 11.08 XCC .03 11.05 C ZTT 26.87 XCC .07 26.80 C STU 182.35 XCC .46 181.89 P 09 MPP .42 XCC .42 P 08 MPP .96 XCC .96 P 07 MPP 3.44 XCC .01 3.43 P 06 MPP 5.49 XCC .01 5.48 P 05 MPP 3.64 XCC .01 3.63 P 04 MPP 1.31 XCC 1.31 P 03 MPP .42 XCC .42 P 02 MPP .08 XCC .08 P 01 MPP .05 XCC .05 P 00 MPP .01 XCC .01 P 99 MPP .23 XCC .23 P 98 MPP .03 XCC .03 P 09 MTT 4.45 4.45 P 08 MTT 4.46 4.46 P 07 MTT 8.36 8.36 P 06 MTT 9.71 9.71 P 05 MTT 5.04 5.04 P 04 MTT 1.57 1.57 P 03 MTT .56 .56 P 02 MTT .06 XCC .06 P 01 MTT .03 XCC .03 P 00 MTT .01 XCC .01 P 99 MTT .13 XCC .13 P 98 MTT .01 XCC .01 page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD05 CSA 17 - APPLE VALLEY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .56 .56 P 08 NTT .78 .78 P 07 NTT .32 .32 P 06 NTT .19 .19 P 05 NTT .12 .12 P 04 NTT .08 .08 P 03 NTT .12 .12 P 02 NTT .06 .06 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 91 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P UTT 1.83 XCC 1.83 P ZTT 4.63 XCC 4.63 2,621.50 _____________________ TOTAL AGENCY TRANSFERS 2,621.50 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 146.72 XCC .37 146.35 C 09 MTT 26.94 XCC .07 26.87 C 08 MTT 29.82 XCC .07 29.75 C 07 MTT 1.17 XCC 1.17 C 06 MTT .11 XCC .11 C 05 MTT .03 XCC .03 C 04 MTT .02 XCC .02 C 03 MTT XCC .00 C 02 MTT .09 XCC .09 C 10 NTT 11.14 XCC .03 11.11 C 09 NTT 6.53 XCC .02 6.51 C 08 NTT .86 XCC .86 C 07 NTT .58 XCC .58 C 06 NTT .06 XCC .06 C 05 NTT XCC .00 C 03 NTT .01 XCC .01 C 02 NTT .12 XCC .12 C STS 1,460.36 XCC 3.65 1,456.71 C STT XCC .00 C UTT 8.00 XCC .02 7.98 C ZTT 19.38 XCC .05 19.33 C STU 131.58 XCC .33 131.25 P 09 MPP .29 XCC .29 P 08 MPP .57 XCC .57 P 07 MPP 1.96 XCC 1.96 P 06 MPP 3.40 XCC .01 3.39 P 05 MPP 2.56 XCC .01 2.55 P 04 MPP .99 XCC .99 P 03 MPP .33 XCC .33 P 02 MPP .07 XCC .07 P 01 MPP .04 XCC .04 P 00 MPP XCC .00 P 99 MPP .19 XCC .19 P 98 MPP .02 XCC .02 P 09 MTT 2.93 2.93 P 08 MTT 2.65 2.65 P 07 MTT 4.78 4.78 P 06 MTT 6.02 6.02 P 05 MTT 3.56 3.56 P 04 MTT 1.19 1.19 P 03 MTT .46 .46 P 02 MTT .05 XCC .05 P 01 MTT .03 XCC .03 P 00 MTT XCC .00 P 99 MTT .12 XCC .12 P 98 MTT .02 XCC .02 page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .38 .38 P 08 NTT .46 .46 P 07 NTT .19 .19 P 06 NTT .12 .12 P 05 NTT .08 .08 P 04 NTT .06 .06 P 03 NTT .10 .10 P 02 NTT .05 .05 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 98 NTT .04 XCC .04 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT .03 XCC .03 P 84 NTT XCC .00 P UTT 1.23 XCC 1.23 P ZTT 3.05 XCC 3.05 1,876.94 SR01 ROAD MAINTENANCE SFY 190 190 C STA 2,716.20 2,716.20 P SPA 304.46 304.46 P STA 779.65 779.65 3,800.31 _____________________ TOTAL AGENCY TRANSFERS 5,677.25 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 91 NTT .07 .07 P 84 NTT .00 .07 _____________________ TOTAL AGENCY TRANSFERS .07 _____________________________________________________________________________________________________________________________________________________ page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 590.71 XCC 1.48 589.23 C 09 MTT 115.20 XCC .29 114.91 C 08 MTT 281.96 XCC .70 281.26 C 07 MTT 10.52 XCC .03 10.49 C 06 MTT .95 XCC .95 C 05 MTT .24 XCC .24 C 04 MTT .13 XCC .13 C 03 MTT .03 XCC .03 C 02 MTT .65 XCC .65 C 10 NTT 44.84 XCC .11 44.73 C 09 NTT 27.92 XCC .07 27.85 C 08 NTT 8.11 XCC .02 8.09 C 07 NTT 5.17 XCC .01 5.16 C 06 NTT .48 XCC .48 C 05 NTT XCC .00 C 03 NTT .02 XCC .02 C 02 NTT .84 XCC .84 C STS 5,879.52 XCC 14.70 5,864.82 C STT .01 XCC .01 C UTT 32.19 XCC .08 32.11 C ZTT 78.06 XCC .20 77.86 C STU 529.77 XCC 1.32 528.45 P 09 MPP 1.21 XCC 1.21 P 08 MPP 5.39 XCC .01 5.38 P 07 MPP 17.69 XCC .04 17.65 P 06 MPP 29.54 XCC .07 29.47 P 05 MPP 19.67 XCC .05 19.62 P 04 MPP 7.31 XCC .02 7.29 P 03 MPP 2.38 XCC .01 2.37 P 02 MPP .48 XCC .48 P 01 MPP .27 XCC .27 P 00 MPP .05 XCC .05 P 99 MPP 1.40 XCC 1.40 P 98 MPP .17 XCC .17 P 09 MTT 12.55 12.55 P 08 MTT 25.06 25.06 P 07 MTT 43.00 43.00 P 06 MTT 52.26 52.26 P 05 MTT 27.28 27.28 P 04 MTT 8.77 8.77 P 03 MTT 3.22 3.22 P 02 MTT .37 XCC .37 P 01 MTT .18 XCC .18 P 00 MTT .03 XCC .03 P 99 MTT .83 XCC .83 P 98 MTT .10 XCC .10 page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 1.65 1.65 P 06 NTT 1.04 1.04 P 05 NTT .64 .64 P 04 NTT .46 .46 P 03 NTT .71 .71 P 02 NTT .37 .37 P 01 NTT .02 XCC .02 P 00 NTT .16 XCC .16 P 98 NTT .22 XCC .22 P 97 NTT .07 XCC .07 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 91 NTT .02 XCC .02 P 84 NTT XCC .00 P 09 NTT 1.61 1.61 P 08 NTT 4.38 4.38 P UTT 5.17 XCC .01 5.16 P ZTT 13.07 XCC .02 13.05 7,876.90 SP01 PARK MAINTENANCE SGD 200 200 C STA 3,317.40 3,317.40 P SPA 144.32 144.32 P STA 326.90 326.90 3,788.62 _____________________ TOTAL AGENCY TRANSFERS 11,665.52 _____________________________________________________________________________________________________________________________________________________ page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 619.75 XCC 1.55 618.20 C 09 MTT 120.67 XCC .30 120.37 C 08 MTT 384.73 XCC .96 383.77 C 07 MTT 15.19 XCC .04 15.15 C 06 MTT 1.43 XCC 1.43 C 05 MTT .41 XCC .41 C 04 MTT .22 XCC .22 C 03 MTT .04 XCC .04 C 02 MTT 1.18 XCC 1.18 C 10 NTT 47.04 XCC .12 46.92 C 09 NTT 29.25 XCC .07 29.18 C 08 NTT 11.07 XCC .03 11.04 C 07 NTT 7.48 XCC .02 7.46 C 06 NTT .70 XCC .70 C 05 NTT XCC .00 C 03 NTT .03 XCC .03 C 02 NTT 1.54 XCC 1.54 C STS 6,168.51 XCC 15.42 6,153.09 C STT XCC .00 C UTT 33.77 XCC .08 33.69 C ZTT 81.90 XCC .20 81.70 C STU 555.81 XCC 1.39 554.42 P 09 MPP 1.26 XCC 1.26 P 08 MPP 7.34 XCC .02 7.32 P 07 MPP 25.52 XCC .06 25.46 P 06 MPP 43.87 XCC .11 43.76 P 05 MPP 33.60 XCC .08 33.52 P 04 MPP 12.94 XCC .03 12.91 P 03 MPP 4.30 XCC .01 4.29 P 02 MPP .86 XCC .86 P 01 MPP .51 XCC .51 P 00 MPP .09 XCC .09 P 99 MPP 2.40 XCC .01 2.39 P 98 MPP .26 XCC .26 P 09 MTT 13.14 13.14 P 08 MTT 34.20 34.20 P 07 MTT 62.06 62.06 P 06 MTT 77.62 77.62 P 05 MTT 46.59 46.59 P 04 MTT 15.52 15.52 P 03 MTT 5.84 5.84 P 02 MTT .68 XCC .68 P 01 MTT .35 XCC .35 P 00 MTT .06 XCC .06 P 99 MTT 1.43 XCC 1.43 P 98 MTT .16 XCC .16 page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 1.68 1.68 P 08 NTT 5.97 5.97 P 07 NTT 2.39 2.39 P 06 NTT 1.53 1.53 P 05 NTT 1.09 1.09 P 04 NTT .81 .81 P 03 NTT 1.26 1.26 P 02 NTT .68 .68 P 01 NTT .04 XCC .04 P 00 NTT .28 XCC .28 P 98 NTT .38 XCC .38 P 97 NTT .11 XCC .11 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 91 NTT .13 XCC .13 P 84 NTT .01 XCC .01 P UTT 5.46 XCC .01 5.45 P ZTT 13.71 XCC .02 13.69 8,486.34 _____________________ TOTAL AGENCY TRANSFERS 8,486.34 _____________________________________________________________________________________________________________________________________________________ page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 4.54 XCC .01 4.53 C 09 MTT .75 XCC .75 C 08 MTT .79 XCC .79 C 07 MTT .03 XCC .03 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 10 NTT .35 XCC .35 C 09 NTT .18 XCC .18 C 08 NTT .02 XCC .02 C 07 NTT .01 XCC .01 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C STS 45.19 XCC .11 45.08 C STT XCC .00 C UTT .25 XCC .25 C ZTT .60 XCC .60 C STU 4.07 XCC .01 4.06 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .05 XCC .05 P 06 MPP .09 XCC .09 P 05 MPP .07 XCC .07 P 04 MPP .03 XCC .03 P 03 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 98 MPP .01 XCC .01 P 09 MTT .08 .08 P 08 MTT .07 .07 P 07 MTT .12 .12 P 06 MTT .16 .16 P 05 MTT .10 .10 P 04 MTT .04 .04 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P 84 NTT XCC .00 P 09 NTT .01 .01 P UTT .02 XCC .02 P ZTT .06 XCC .06 57.69 _____________________ TOTAL AGENCY TRANSFERS 57.69 _____________________________________________________________________________________________________________________________________________________ page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 2,605.36 XCC 6.51 2,598.85 C 07 MTT 104.09 XCC .26 103.83 C 06 MTT 9.86 XCC .02 9.84 C 05 MTT 2.52 XCC .01 2.51 C 04 MTT 1.34 XCC 1.34 C 03 MTT .24 XCC .24 C 02 MTT 6.50 XCC .02 6.48 C 08 NTT 74.95 XCC .19 74.76 C 07 NTT 51.23 XCC .13 51.10 C 06 NTT 4.91 XCC .01 4.90 C 05 NTT XCC .00 C 03 NTT .20 XCC .20 C 02 NTT 8.46 XCC .02 8.44 C 09 XRM 19.80 XCC .05 19.75 C 09 XRM 131.33 XCC .33 131.00 C 08 XRM 122.03 XCC .31 121.72 C 09 XRM XCC .00 C 09 XRN 5.29 XCC .01 5.28 C 09 XRN XCC .00 C 09 XRN 6.97 XCC .02 6.95 P 08 MPP 49.76 49.76 P 07 MPP 174.90 174.90 P 06 MPP 304.08 304.08 P 05 MPP 208.74 208.74 P 04 MPP 77.28 77.28 P 03 MPP 24.78 24.78 P 02 MPP 4.78 4.78 P 01 MPP 2.76 2.76 P 00 MPP .48 .48 P 99 MPP 21.26 21.26 P 98 MPP 2.45 2.45 P 08 MTT 231.58 231.58 P 07 MTT 425.33 425.33 P 06 MTT 538.02 538.02 P 05 MTT 289.44 289.44 P 04 MTT 92.70 92.70 P 03 MTT 33.62 33.62 P 02 MTT 3.72 3.72 P 01 MTT 1.86 1.86 P 00 MTT .33 .33 P 99 MTT 12.67 12.67 P 98 MTT 1.52 1.52 P 08 NTT 40.44 40.44 P 07 NTT 16.39 16.39 P 06 NTT 10.62 10.62 P 05 NTT 6.78 6.78 page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 4.81 4.81 P 03 NTT 7.31 7.31 P 02 NTT 3.73 3.73 P 01 NTT .22 .22 P 00 NTT 1.56 1.56 P 98 NTT 3.43 3.43 P 97 NTT 1.05 1.05 P 96 NTT .15 .15 P 95 NTT .13 .13 P 91 NTT .54 .54 P 84 NTT .03 .03 P 09 XMP .00 P 08 XMP .24 .24 P 06 XMP 55.79 55.79 P 06 XRM 96.20 96.20 P 09 XRM .00 P 08 XRM 2.39 2.39 P XRS 218.06 218.06 P XRU 39.20 39.20 P XRZ 15.86 15.86 6,174.18 _____________________ TOTAL AGENCY TRANSFERS 6,174.18 _____________________________________________________________________________________________________________________________________________________ page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 32.12 XCC .08 32.04 C 07 MTT 1.77 XCC 1.77 C 06 MTT .16 XCC .16 C 05 MTT .04 XCC .04 C 04 MTT .02 XCC .02 C 03 MTT XCC .00 C 02 MTT .10 XCC .10 C 08 NTT .93 XCC .93 C 07 NTT .87 XCC .87 C 06 NTT .08 XCC .08 C 05 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .14 XCC .14 P 08 MPP .61 .61 P 07 MPP 2.99 2.99 P 06 MPP 5.04 5.04 P 05 MPP 3.58 3.58 P 04 MPP 1.28 1.28 P 03 MPP .40 .40 P 02 MPP .08 .08 P 01 MPP .04 .04 P 00 MPP .01 .01 P 99 MPP .22 .22 P 98 MPP .02 .02 P 08 MTT 2.86 2.86 P 07 MTT 7.27 7.27 P 06 MTT 8.92 8.92 P 05 MTT 4.96 4.96 P 04 MTT 1.54 1.54 P 03 MTT .54 .54 P 02 MTT .06 .06 P 01 MTT .03 .03 P 00 MTT .00 P 99 MTT .13 .13 P 98 MTT .02 .02 P 06 NTT .18 .18 P 05 NTT .12 .12 P 04 NTT .08 .08 P 03 NTT .12 .12 P 02 NTT .06 .06 P 01 NTT .00 P 00 NTT .03 .03 P 98 NTT .04 .04 P 97 NTT .01 .01 P 96 NTT .00 P 95 NTT .00 page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .00 P 84 NTT .00 P 08 NTT .50 .50 P 07 NTT .28 .28 78.17 _____________________ TOTAL AGENCY TRANSFERS 78.17 _____________________________________________________________________________________________________________________________________________________ page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 91 NTT .04 XCC .04 P 84 NTT XCC .00 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 29.99 XCC .07 29.92 C 07 MTT 1.22 XCC 1.22 C 06 MTT .11 XCC .11 C 05 MTT .03 XCC .03 C 04 MTT .02 XCC .02 C 03 MTT XCC .00 C 02 MTT .08 XCC .08 C 08 NTT .86 XCC .86 C 07 NTT .60 XCC .60 C 06 NTT .05 XCC .05 C 05 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .10 XCC .10 P 08 MPP .57 .57 P 07 MPP 2.04 2.04 P 06 MPP 3.35 3.35 P 05 MPP 2.41 2.41 P 04 MPP .92 .92 P 03 MPP .30 .30 P 02 MPP .06 .06 P 01 MPP .04 .04 P 00 MPP .01 .01 P 99 MPP .16 .16 P 98 MPP .02 .02 P 08 MTT 2.66 2.66 P 07 MTT 4.96 4.96 P 06 MTT 5.94 5.94 P 05 MTT 3.35 3.35 P 04 MTT 1.11 1.11 P 03 MTT .41 .41 P 02 MTT .04 .04 P 01 MTT .02 .02 P 00 MTT .01 .01 P 99 MTT .09 .09 P 98 MTT .01 .01 P 08 NTT .47 .47 P 07 NTT .20 .20 P 06 NTT .12 .12 P 05 NTT .07 .07 P 04 NTT .06 .06 P 03 NTT .08 .08 P 02 NTT .04 .04 P 01 NTT .01 .01 P 00 NTT .01 .01 P 98 NTT .03 .03 P 97 NTT .01 .01 page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .00 P 95 NTT .00 P 91 NTT .01 .01 P 84 NTT .00 62.58 _____________________ TOTAL AGENCY TRANSFERS 62.58 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 41.69 XCC .10 41.59 C 07 MTT 1.67 XCC 1.67 C 06 MTT .16 XCC .16 C 05 MTT .05 XCC .05 C 04 MTT .03 XCC .03 C 03 MTT .01 XCC .01 C 02 MTT .15 XCC .15 C 08 NTT 1.20 XCC 1.20 C 07 NTT .82 XCC .82 C 06 NTT .08 XCC .08 C 05 NTT XCC .00 C 03 NTT .01 XCC .01 C 02 NTT .20 XCC .20 P 08 MPP .80 .80 P 07 MPP 2.80 2.80 P 06 MPP 5.05 5.05 P 05 MPP 4.21 4.21 P 04 MPP 1.67 1.67 P 03 MPP .57 .57 P 02 MPP .11 .11 P 01 MPP .06 .06 P 00 MPP .01 .01 P 99 MPP .32 .32 P 98 MPP .04 .04 P 08 MTT 3.71 3.71 P 07 MTT 6.81 6.81 P 06 MTT 8.92 8.92 P 05 MTT 5.84 5.84 P 04 MTT 2.00 2.00 P 03 MTT .77 .77 P 02 MTT .09 .09 P 01 MTT .04 .04 P 00 MTT .01 .01 P 99 MTT .19 .19 P 98 MTT .02 .02 P 08 NTT .64 .64 P 07 NTT .26 .26 P 06 NTT .17 .17 P 05 NTT .14 .14 P 04 NTT .10 .10 P 03 NTT .17 .17 P 02 NTT .09 .09 P 01 NTT .00 P 00 NTT .04 .04 P 98 NTT .05 .05 P 97 NTT .02 .02 page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .00 P 95 NTT .00 P 91 NTT .00 P 84 NTT .00 91.69 _____________________ TOTAL AGENCY TRANSFERS 91.69 _____________________________________________________________________________________________________________________________________________________ page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 29.02 XCC .07 28.95 C 07 MTT 1.23 XCC 1.23 C 06 MTT .12 XCC .12 C 05 MTT .03 XCC .03 C 04 MTT .02 XCC .02 C 03 MTT XCC .00 C 02 MTT .09 XCC .09 C 02 NTT .11 XCC .11 C 03 NTT XCC .00 C 05 NTT XCC .00 C 06 NTT .06 XCC .06 C 07 NTT .60 XCC .60 C 08 NTT .83 XCC .83 P 08 MPP .55 XCC .55 P 07 MPP 2.07 XCC .01 2.06 P 06 MPP 3.64 XCC .01 3.63 P 05 MPP 2.75 XCC .01 2.74 P 04 MPP 1.03 XCC 1.03 P 03 MPP .32 XCC .32 P 02 MPP .06 XCC .06 P 01 MPP .03 XCC .03 P 00 MPP XCC .00 P 99 MPP .16 XCC .16 P 98 MPP .02 XCC .02 P 08 MTT 2.58 2.58 P 07 MTT 5.03 5.03 P 06 MTT 6.45 6.45 P 05 MTT 3.80 3.80 P 04 MTT 1.23 1.23 P 03 MTT .43 .43 P 02 MTT .05 XCC .05 P 01 MTT .03 XCC .03 P 00 MTT XCC .00 P 99 MTT .10 XCC .10 P 98 MTT .02 XCC .02 P 84 NTT XCC .00 P 91 NTT .01 XCC .01 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 01 NTT XCC .00 P 02 NTT .05 .05 P 03 NTT .10 .10 P 04 NTT .07 .07 page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .09 .09 P 06 NTT .13 .13 P 07 NTT .19 .19 P 08 NTT .46 .46 63.51 _____________________ TOTAL AGENCY TRANSFERS 63.51 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD22 HIGHLAND PARAMEDIC SPECIAL TAX **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 15.06 15.06 P STA 28.95 28.95 44.01 _____________________ TOTAL AGENCY TRANSFERS 44.01 _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 28.96 28.96 P STA 55.80 55.80 84.76 _____________________ TOTAL AGENCY TRANSFERS 84.76 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 377.30 XCC .94 376.36 C 09 MTT 69.25 XCC .17 69.08 C 08 MTT 71.88 XCC .18 71.70 C 07 MTT 2.83 XCC .01 2.82 C 06 MTT .26 XCC .26 C 05 MTT .08 XCC .08 C 04 MTT .04 XCC .04 C 03 MTT .01 XCC .01 C 02 MTT .22 XCC .22 C 10 NTT 28.64 XCC .07 28.57 C 09 NTT 16.79 XCC .04 16.75 C 08 NTT 2.07 XCC .01 2.06 C 07 NTT 1.40 XCC 1.40 C 06 NTT .13 XCC .13 C 05 NTT XCC .00 C 03 NTT .01 XCC .01 C 02 NTT .29 XCC .29 C STS 3,755.31 XCC 9.39 3,745.92 C STT .01 XCC .01 C UTT 20.56 XCC .05 20.51 C ZTT 49.85 XCC .12 49.73 C STU 338.37 XCC .85 337.52 P 09 MPP .73 XCC .73 P 08 MPP 1.38 XCC 1.38 P 07 MPP 4.77 XCC .01 4.76 P 06 MPP 8.05 XCC .02 8.03 P 05 MPP 6.19 XCC .02 6.17 P 04 MPP 2.46 XCC .01 2.45 P 03 MPP .83 XCC .83 P 02 MPP .17 XCC .17 P 01 MPP .10 XCC .10 P 00 MPP .02 XCC .02 P 99 MPP .49 XCC .49 P 98 MPP .05 XCC .05 P 09 MTT 7.54 7.54 P 08 MTT 6.39 6.39 P 07 MTT 11.58 11.58 P 06 MTT 14.24 14.24 P 05 MTT 8.59 8.59 P 04 MTT 2.95 2.95 P 03 MTT 1.14 1.14 P 02 MTT .13 XCC .13 P 01 MTT .06 XCC .06 P 00 MTT .01 XCC .01 P 99 MTT .29 XCC .29 P 98 MTT .03 XCC .03 page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1.11 1.11 P 07 NTT .45 .45 P 06 NTT .28 .28 P 05 NTT .20 .20 P 04 NTT .15 .15 P 03 NTT .24 .24 P 02 NTT .13 .13 P 01 NTT .01 XCC .01 P 00 NTT .06 XCC .06 P 98 NTT .08 XCC .08 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 91 NTT .07 XCC .07 P 84 NTT .01 XCC .01 P 09 NTT .97 .97 P UTT 3.10 XCC .01 3.09 P ZTT 7.87 XCC .01 7.86 4,816.34 _____________________ TOTAL AGENCY TRANSFERS 4,816.34 _____________________________________________________________________________________________________________________________________________________ page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 40.42 XCC .10 40.32 C 09 MTT 7.13 XCC .02 7.11 C 08 MTT 7.44 XCC .02 7.42 C 07 MTT .31 XCC .31 C 06 MTT .04 XCC .04 C 05 MTT .01 XCC .01 C 04 MTT .01 XCC .01 C 03 MTT XCC .00 C 02 MTT .04 XCC .04 C 10 NTT 3.07 XCC .01 3.06 C 09 NTT 1.73 XCC 1.73 C 08 NTT .22 XCC .22 C 07 NTT .15 XCC .15 C 06 NTT .02 XCC .02 C 05 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .04 XCC .04 C STS 402.39 XCC 1.01 401.38 C STT XCC .00 C UTT 2.21 XCC .01 2.20 C ZTT 5.35 XCC .01 5.34 C STU 36.26 XCC .09 36.17 P 09 MPP .07 XCC .07 P 08 MPP .14 XCC .14 P 07 MPP .52 XCC .52 P 06 MPP 1.02 XCC 1.02 P 05 MPP .87 XCC .87 P 04 MPP .36 XCC .36 P 03 MPP .13 XCC .13 P 02 MPP .03 XCC .03 P 01 MPP .02 XCC .02 P 00 MPP XCC .00 P 99 MPP .18 XCC .18 P 98 MPP .03 XCC .03 P 09 MTT .78 .78 P 08 MTT .66 .66 P 07 MTT 1.28 1.28 P 06 MTT 1.79 1.79 P 05 MTT 1.20 1.20 P 04 MTT .44 .44 P 03 MTT .17 .17 P 02 MTT .02 XCC .02 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT .11 XCC .11 P 98 MTT .01 XCC .01 page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .10 .10 P 08 NTT .12 .12 P 07 NTT .05 .05 P 06 NTT .04 .04 P 05 NTT .03 .03 P 04 NTT .02 .02 P 03 NTT .04 .04 P 02 NTT .02 .02 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 91 NTT .03 XCC .03 P 84 NTT XCC .00 P UTT .31 XCC .31 P ZTT .81 XCC .81 517.03 SS01 SEWER STANDBY EAW 310 310 C STA 15.45 15.45 P SPA 2.28 2.28 P STA 10.30 10.30 28.03 SW01 WATER STANDBY EAX 310 310 C STA 45.45 45.45 P SPA 6.68 6.68 P STA 30.30 30.30 82.43 _____________________ TOTAL AGENCY TRANSFERS 627.49 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 91 NTT .01 .01 P 84 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 91 NTT .01 .01 P 84 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 91 NTT .00 P 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 84 NTT XCC .00 .00 TW01 WATER BOND 80-1 OCT ACR ACR C STA 29.31 29.31 29.31 _____________________ TOTAL AGENCY TRANSFERS 29.31 _____________________________________________________________________________________________________________________________________________________ page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 91 NTT .01 .01 P 84 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 12.41 XCC .03 12.38 C 09 MTT 2.18 XCC .01 2.17 C 08 MTT 2.38 XCC .01 2.37 C 07 MTT .10 XCC .10 C 06 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT .01 XCC .01 C 10 NTT .94 XCC .94 C 09 NTT .53 XCC .53 C 08 NTT .07 XCC .07 C 07 NTT .05 XCC .05 C 06 NTT XCC .00 C 05 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .01 XCC .01 C STS 123.44 XCC .31 123.13 C STT XCC .00 C UTT .67 XCC .67 C ZTT 1.63 XCC 1.63 C STU 11.12 XCC .03 11.09 P 09 MPP .03 XCC .03 P 08 MPP .04 XCC .04 P 07 MPP .16 XCC .16 P 06 MPP .27 XCC .27 P 05 MPP .21 XCC .21 P 04 MPP .09 XCC .09 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 09 MTT .24 .24 P 08 MTT .21 .21 P 07 MTT .39 .39 P 06 MTT .50 .50 P 05 MTT .30 .30 P 04 MTT .10 .10 P 03 MTT .03 .03 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 98 MTT .01 XCC .01 page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .03 .03 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P 84 NTT XCC .00 P 09 NTT .03 .03 P UTT .11 XCC .11 P ZTT .23 XCC .23 158.26 _____________________ TOTAL AGENCY TRANSFERS 158.26 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 205.65 XCC .51 205.14 C 07 MTT 8.17 XCC .02 8.15 C 06 MTT .76 XCC .76 C 05 MTT .22 XCC .22 C 04 MTT .12 XCC .12 C 03 MTT .02 XCC .02 C 02 MTT .57 XCC .57 C 08 NTT 5.91 XCC .01 5.90 C 07 NTT 4.02 XCC .01 4.01 C 06 NTT .38 XCC .38 C 05 NTT XCC .00 C 03 NTT .02 XCC .02 C 02 NTT .75 XCC .75 P 08 MPP 3.93 XCC .01 3.92 P 07 MPP 13.73 XCC .03 13.70 P 06 MPP 23.61 XCC .06 23.55 P 05 MPP 17.82 XCC .04 17.78 P 04 MPP 6.92 XCC .02 6.90 P 03 MPP 2.22 XCC .01 2.21 P 02 MPP .42 XCC .42 P 01 MPP .23 XCC .23 P 00 MPP .04 XCC .04 P 99 MPP 1.06 XCC 1.06 P 98 MPP .12 XCC .12 P 08 MTT 18.28 18.28 P 07 MTT 33.38 33.38 P 06 MTT 41.76 41.76 P 05 MTT 24.71 24.71 P 04 MTT 8.30 8.30 P 03 MTT 3.03 3.03 P 02 MTT .33 XCC .33 P 01 MTT .16 XCC .16 P 00 MTT .03 XCC .03 P 99 MTT .63 XCC .63 P 98 MTT .07 XCC .07 P 06 NTT .82 .82 P 05 NTT .58 .58 P 04 NTT .43 .43 P 03 NTT .66 .66 P 02 NTT .33 .33 P 01 NTT .02 XCC .02 P 00 NTT .12 XCC .12 P 98 NTT .17 XCC .17 P 97 NTT .05 XCC .05 P 96 NTT XCC .00 P 95 NTT XCC .00 page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .09 XCC .09 P 84 NTT XCC .00 P 08 NTT 3.20 3.20 P 07 NTT 1.29 1.29 434.41 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 50.75 50.75 50.75 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 436.71 436.71 436.71 _____________________ TOTAL AGENCY TRANSFERS 921.87 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 49.60 XCC .12 49.48 C 09 MTT 9.04 XCC .02 9.02 C 08 MTT 9.60 XCC .02 9.58 C 07 MTT .37 XCC .37 C 06 MTT .04 XCC .04 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT .03 XCC .03 C 10 NTT 3.76 XCC .01 3.75 C 09 NTT 2.19 XCC .01 2.18 C 08 NTT .28 XCC .28 C 07 NTT .18 XCC .18 C 06 NTT .02 XCC .02 C 05 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .04 XCC .04 C STS 493.75 XCC 1.23 492.52 C STT XCC .00 C UTT 2.70 XCC .01 2.69 C ZTT 6.56 XCC .02 6.54 C STU 44.49 XCC .11 44.38 P 09 MPP .09 XCC .09 P 08 MPP .18 XCC .18 P 07 MPP .62 XCC .62 P 06 MPP 1.10 XCC 1.10 P 05 MPP .86 XCC .86 P 04 MPP .32 XCC .32 P 03 MPP .11 XCC .11 P 02 MPP .03 XCC .03 P 01 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 99 MPP .06 XCC .06 P 98 MPP .01 XCC .01 P 09 MTT .98 .98 P 08 MTT .85 .85 P 07 MTT 1.52 1.52 P 06 MTT 1.95 1.95 P 05 MTT 1.18 1.18 P 04 MTT .39 .39 P 03 MTT .14 .14 P 02 MTT .02 XCC .02 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT .03 XCC .03 P 98 MTT .01 XCC .01 page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .13 .13 P 08 NTT .15 .15 P 07 NTT .06 .06 P 06 NTT .04 .04 P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .03 .03 P 02 NTT .02 .02 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT .43 XCC .43 P ZTT 1.03 XCC 1.03 633.55 _____________________ TOTAL AGENCY TRANSFERS 633.55 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 161.26 XCC .40 160.86 C 09 MTT 29.50 XCC .07 29.43 C 08 MTT 467.57 XCC 1.17 466.40 C 07 MTT 18.54 XCC .05 18.49 C 06 MTT 1.71 XCC 1.71 C 05 MTT .45 XCC .45 C 04 MTT .24 XCC .24 C 03 MTT .05 XCC .05 C 02 MTT 1.14 XCC 1.14 C 10 NTT 12.25 XCC .03 12.22 C 09 NTT 7.14 XCC .02 7.12 C 08 NTT 13.45 XCC .03 13.42 C 07 NTT 9.13 XCC .02 9.11 C 06 NTT .86 XCC .86 C 05 NTT XCC .00 C 03 NTT .03 XCC .03 C 02 NTT 1.48 XCC 1.48 C STS 1,605.02 XCC 4.01 1,601.01 C STT XCC .00 C UTT 8.79 XCC .02 8.77 C ZTT 21.31 XCC .05 21.26 C STU 144.62 XCC .36 144.26 P 09 MPP .31 XCC .31 P 08 MPP 8.93 XCC .02 8.91 P 07 MPP 31.17 XCC .08 31.09 P 06 MPP 52.84 XCC .13 52.71 P 05 MPP 37.77 XCC .09 37.68 P 04 MPP 13.96 XCC .03 13.93 P 03 MPP 4.46 XCC .01 4.45 P 02 MPP .84 XCC .84 P 01 MPP .47 XCC .47 P 00 MPP .08 XCC .08 P 99 MPP 2.27 XCC .01 2.26 P 98 MPP .26 XCC .26 P 09 MTT 3.21 3.21 P 08 MTT 41.57 41.57 P 07 MTT 75.78 75.78 P 06 MTT 93.49 93.49 P 05 MTT 52.39 52.39 P 04 MTT 16.74 16.74 P 03 MTT 6.06 6.06 P 02 MTT .65 XCC .65 P 01 MTT .32 XCC .32 P 00 MTT .06 XCC .06 P 99 MTT 1.35 XCC 1.35 P 98 MTT .16 XCC .16 page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 7.25 7.25 P 07 NTT 2.92 2.92 P 06 NTT 1.84 1.84 P 05 NTT 1.23 1.23 P 04 NTT .87 .87 P 03 NTT 1.32 1.32 P 02 NTT .65 .65 P 01 NTT .04 XCC .04 P 00 NTT .27 XCC .27 P 98 NTT .36 XCC .36 P 97 NTT .11 XCC .11 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 91 NTT .14 XCC .14 P 84 NTT XCC .00 P 09 NTT .41 .41 P UTT 1.31 XCC 1.31 P ZTT 3.35 XCC 3.35 2,965.18 _____________________ TOTAL AGENCY TRANSFERS 2,965.18 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 98.41 XCC .25 98.16 C 07 MTT 3.84 XCC .01 3.83 C 06 MTT .28 XCC .28 C 05 MTT .07 XCC .07 C 04 MTT .04 XCC .04 C 03 MTT XCC .00 C 02 MTT .17 XCC .17 C 08 NTT 2.83 XCC .01 2.82 C 07 NTT 1.89 XCC 1.89 C 06 NTT .14 XCC .14 C 05 NTT XCC .00 C 03 NTT .01 XCC .01 C 02 NTT .22 XCC .22 P 08 MPP 1.88 XCC 1.88 P 07 MPP 6.44 XCC .02 6.42 P 06 MPP 8.69 XCC .02 8.67 P 05 MPP 5.80 XCC .01 5.79 P 04 MPP 2.08 XCC .01 2.07 P 03 MPP .65 XCC .65 P 02 MPP .12 XCC .12 P 01 MPP .08 XCC .08 P 00 MPP .01 XCC .01 P 99 MPP .34 XCC .34 P 98 MPP .04 XCC .04 P 08 MTT 8.74 8.74 P 07 MTT 15.67 15.67 P 06 MTT 15.39 15.39 P 05 MTT 8.03 8.03 P 04 MTT 2.50 2.50 P 03 MTT .88 .88 P 02 MTT .09 XCC .09 P 01 MTT .05 XCC .05 P 00 MTT .01 XCC .01 P 99 MTT .21 XCC .21 P 98 MTT .02 XCC .02 P 08 NTT 1.53 1.53 P 07 NTT .60 .60 P 06 NTT .31 .31 P 05 NTT .19 .19 P 04 NTT .13 .13 P 03 NTT .19 .19 P 02 NTT .10 .10 P 01 NTT XCC .00 P 00 NTT .04 XCC .04 P 98 NTT .06 XCC .06 P 97 NTT .02 XCC .02 page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 91 NTT .03 XCC .03 P 84 NTT XCC .00 188.50 _____________________ TOTAL AGENCY TRANSFERS 188.50 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 54.16 XCC .14 54.02 C 09 MTT 9.83 XCC .02 9.81 C 08 MTT 10.21 XCC .03 10.18 C 07 MTT .39 XCC .39 C 06 MTT .04 XCC .04 C 05 MTT .01 XCC .01 C 04 MTT .01 XCC .01 C 03 MTT XCC .00 C 02 MTT .03 XCC .03 C 10 NTT 4.11 XCC .01 4.10 C 09 NTT 2.39 XCC .01 2.38 C 08 NTT .29 XCC .29 C 07 NTT .19 XCC .19 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .04 XCC .04 C STS 539.11 XCC 1.35 537.76 C STT XCC .00 C UTT 2.95 XCC .01 2.94 C ZTT 7.16 XCC .02 7.14 C STU 48.58 XCC .12 48.46 P 09 MPP .10 XCC .10 P 08 MPP .20 XCC .20 P 07 MPP .65 XCC .65 P 06 MPP 1.07 XCC 1.07 P 05 MPP .81 XCC .81 P 04 MPP .31 XCC .31 P 03 MPP .10 XCC .10 P 02 MPP .02 XCC .02 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP .06 XCC .06 P 98 MPP .01 XCC .01 P 09 MTT 1.07 1.07 P 08 MTT .91 .91 P 07 MTT 1.58 1.58 P 06 MTT 1.89 1.89 P 05 MTT 1.13 1.13 P 04 MTT .36 .36 P 03 MTT .14 .14 P 02 MTT .02 XCC .02 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT .03 XCC .03 P 98 MTT .01 XCC .01 page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .14 .14 P 08 NTT .16 .16 P 07 NTT .06 .06 P 06 NTT .04 .04 P 05 NTT .03 .03 P 04 NTT .02 .02 P 03 NTT .03 .03 P 02 NTT .02 .02 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P 84 NTT XCC .00 P UTT .43 XCC .43 P ZTT 1.11 XCC 1.11 690.34 _____________________ TOTAL AGENCY TRANSFERS 690.34 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 2,359.96 XCC 5.90 2,354.06 C 09 MTT 451.25 XCC 1.13 450.12 C 08 MTT 523.82 XCC 1.31 522.51 C 07 MTT 22.69 XCC .06 22.63 C 06 MTT 2.04 XCC .01 2.03 C 05 MTT .53 XCC .53 C 04 MTT .27 XCC .27 C 03 MTT .05 XCC .05 C 02 MTT 1.31 XCC 1.31 C 10 NTT 179.14 XCC .45 178.69 C 09 NTT 109.37 XCC .27 109.10 C 08 NTT 15.07 XCC .04 15.03 C 07 NTT 11.17 XCC .03 11.14 C 06 NTT 1.02 XCC 1.02 C 05 NTT XCC .00 C 03 NTT .04 XCC .04 C 02 NTT 1.71 XCC 1.71 C STS 23,489.23 XCC 58.72 23,430.51 C STT .02 XCC .02 C UTT 128.61 XCC .32 128.29 C ZTT 311.84 XCC .78 311.06 C STU 2,116.48 XCC 5.29 2,111.19 C XRS 16.46 XCC .04 16.42 P 09 MPP 4.74 XCC .01 4.73 P 08 MPP 10.00 XCC .03 9.97 P 07 MPP 38.14 XCC .10 38.04 P 06 MPP 63.03 XCC .16 62.87 P 05 MPP 44.04 XCC .11 43.93 P 04 MPP 15.92 XCC .04 15.88 P 03 MPP 4.95 XCC .01 4.94 P 02 MPP .97 XCC .97 P 01 MPP .55 XCC .55 P 00 MPP .10 XCC .10 P 99 MPP 2.74 XCC .01 2.73 P 98 MPP .32 XCC .32 P 09 MTT 49.15 49.15 P 08 MTT 46.56 46.56 P 07 MTT 92.75 92.75 P 06 MTT 111.52 111.52 P 05 MTT 61.06 61.06 P 04 MTT 19.11 19.11 P 03 MTT 6.71 6.71 P 02 MTT .75 XCC .75 P 01 MTT .38 XCC .38 P 00 MTT .06 XCC .06 P 99 MTT 1.63 XCC 1.63 page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 98 MTT .20 XCC .20 P 09 NTT 6.29 6.29 P 08 NTT 8.13 8.13 P 07 NTT 3.58 3.58 P 06 NTT 2.20 2.20 P 05 NTT 1.43 1.43 P 04 NTT .99 .99 P 03 NTT 1.46 1.46 P 02 NTT .75 .75 P 01 NTT .05 XCC .05 P 00 NTT .31 XCC .31 P 98 NTT .45 XCC .45 P 97 NTT .13 XCC .13 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 91 NTT .39 XCC .39 P 84 NTT .02 XCC .02 P UTT 20.33 XCC .04 20.29 P ZTT 51.18 XCC .11 51.07 30,340.21 _____________________ TOTAL AGENCY TRANSFERS 30,340.21 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 101.40 XCC .25 101.15 C 09 MTT 17.91 XCC .04 17.87 C 08 MTT 18.38 XCC .05 18.33 C 07 MTT .75 XCC .75 C 06 MTT .08 XCC .08 C 05 MTT .02 XCC .02 C 04 MTT .01 XCC .01 C 03 MTT XCC .00 C 02 MTT .06 XCC .06 C 10 NTT 7.69 XCC .02 7.67 C 09 NTT 4.34 XCC .01 4.33 C 08 NTT .53 XCC .53 C 07 NTT .37 XCC .37 C 06 NTT .04 XCC .04 C 05 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .08 XCC .08 C STS 1,009.21 XCC 2.52 1,006.69 C STT XCC .00 C UTT 5.53 XCC .01 5.52 C ZTT 13.40 XCC .03 13.37 C STU 90.93 XCC .23 90.70 P 09 MPP .19 XCC .19 P 08 MPP .35 XCC .35 P 07 MPP 1.26 XCC 1.26 P 06 MPP 2.36 XCC .01 2.35 P 05 MPP 1.76 XCC 1.76 P 04 MPP .70 XCC .70 P 03 MPP .23 XCC .23 P 02 MPP .05 XCC .05 P 01 MPP .03 XCC .03 P 00 MPP XCC .00 P 99 MPP .12 XCC .12 P 98 MPP .01 XCC .01 P 09 MTT 1.95 1.95 P 08 MTT 1.64 1.64 P 07 MTT 3.07 3.07 P 06 MTT 4.17 4.17 P 05 MTT 2.44 2.44 P 04 MTT .83 .83 P 03 MTT .31 .31 P 02 MTT .04 XCC .04 P 01 MTT .02 XCC .02 P 00 MTT .01 XCC .01 P 99 MTT .07 XCC .07 P 98 MTT XCC .00 page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .25 .25 P 08 NTT .29 .29 P 07 NTT .12 .12 P 06 NTT .08 .08 P 05 NTT .06 .06 P 04 NTT .05 .05 P 03 NTT .06 .06 P 02 NTT .04 .04 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 91 NTT .07 XCC .07 P 84 NTT .01 XCC .01 P UTT .80 XCC .80 P ZTT 2.06 XCC 2.06 1,293.12 _____________________ TOTAL AGENCY TRANSFERS 1,293.12 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 507.57 XCC 1.27 506.30 C 09 MTT 98.85 XCC .25 98.60 C 08 MTT 116.53 XCC .29 116.24 C 07 MTT 4.96 XCC .01 4.95 C 06 MTT .47 XCC .47 C 05 MTT .14 XCC .14 C 04 MTT .07 XCC .07 C 03 MTT .02 XCC .02 C 02 MTT .34 XCC .34 C 10 NTT 38.53 XCC .10 38.43 C 09 NTT 23.96 XCC .06 23.90 C 08 NTT 3.35 XCC .01 3.34 C 07 NTT 2.43 XCC .01 2.42 C 06 NTT .23 XCC .23 C 05 NTT XCC .00 C 03 NTT .01 XCC .01 C 02 NTT .43 XCC .43 C STS 5,052.06 XCC 12.63 5,039.43 C STT XCC .00 C UTT 27.66 XCC .07 27.59 C ZTT 67.08 XCC .17 66.91 C STU 455.21 XCC 1.14 454.07 P 09 MPP 1.04 XCC 1.04 P 08 MPP 2.23 XCC .01 2.22 P 07 MPP 8.32 XCC .02 8.30 P 06 MPP 14.58 XCC .04 14.54 P 05 MPP 10.99 XCC .03 10.96 P 04 MPP 4.09 XCC .01 4.08 P 03 MPP 1.26 XCC 1.26 P 02 MPP .24 XCC .24 P 01 MPP .13 XCC .13 P 00 MPP .03 XCC .03 P 99 MPP .64 XCC .64 P 98 MPP .07 XCC .07 P 09 MTT 10.76 10.76 P 08 MTT 10.35 10.35 P 07 MTT 20.23 20.23 P 06 MTT 25.79 25.79 P 05 MTT 15.24 15.24 P 04 MTT 4.91 4.91 P 03 MTT 1.71 1.71 P 02 MTT .19 XCC .19 P 01 MTT .09 XCC .09 P 00 MTT .01 XCC .01 P 99 MTT .39 XCC .39 P 98 MTT .05 XCC .05 page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 1.38 1.38 P 08 NTT 1.81 1.81 P 07 NTT .78 .78 P 06 NTT .51 .51 P 05 NTT .35 .35 P 04 NTT .25 .25 P 03 NTT .38 .38 P 02 NTT .19 .19 P 01 NTT .01 XCC .01 P 00 NTT .07 XCC .07 P 98 NTT .10 XCC .10 P 97 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 91 NTT .12 XCC .12 P 84 NTT XCC .00 P UTT 4.47 XCC .01 4.46 P ZTT 11.21 XCC .02 11.19 6,538.76 SS01 SEWER STANDBY EBR 420 420 C STA 90.90 90.90 90.90 SU01 DELQ SWR USER CHG EBM 420 420 C STA 262.20 262.20 C UTA 348.05- 348.05- P UTA 3.23 3.23 82.62- SU02 DELQ WATER USER CHG EBM 420 420 C STA 183.45 183.45 C UTA 161.12- 161.12- P UTA 24.88 24.88 47.21 SW01 WATER STANDBY EIV 420 420 C STA 271.50 271.50 P SPA .00 P STA .00 271.50 _____________________ TOTAL AGENCY TRANSFERS 6,865.75 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 61.43 XCC .15 61.28 C 09 MTT 11.39 XCC .03 11.36 C 08 MTT 12.62 XCC .03 12.59 C 07 MTT .51 XCC .51 C 06 MTT .05 XCC .05 C 05 MTT .01 XCC .01 C 04 MTT .01 XCC .01 C 03 MTT XCC .00 C 02 MTT .03 XCC .03 C 10 NTT 4.66 XCC .01 4.65 C 09 NTT 2.76 XCC .01 2.75 C 08 NTT .37 XCC .37 C 07 NTT .25 XCC .25 C 06 NTT .03 XCC .03 C 05 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .05 XCC .05 C STS 611.36 XCC 1.53 609.83 C STT XCC .00 C UTT 3.34 XCC .01 3.33 C ZTT 8.11 XCC .02 8.09 C STU 55.09 XCC .14 54.95 P 09 MPP .12 XCC .12 P 08 MPP .24 XCC .24 P 07 MPP .86 XCC .86 P 06 MPP 1.52 XCC 1.52 P 05 MPP 1.18 XCC 1.18 P 04 MPP .45 XCC .45 P 03 MPP .15 XCC .15 P 02 MPP .03 XCC .03 P 01 MPP .02 XCC .02 P 00 MPP XCC .00 P 99 MPP .08 XCC .08 P 98 MPP .01 XCC .01 P 09 MTT 1.24 1.24 P 08 MTT 1.13 1.13 P 07 MTT 2.08 2.08 P 06 MTT 2.69 2.69 P 05 MTT 1.64 1.64 P 04 MTT .54 .54 P 03 MTT .20 .20 P 02 MTT .02 XCC .02 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT .04 XCC .04 P 98 MTT .01 XCC .01 page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .16 .16 P 08 NTT .19 .19 P 07 NTT .08 .08 P 06 NTT .05 .05 P 05 NTT .04 .04 P 04 NTT .03 .03 P 03 NTT .04 .04 P 02 NTT .02 .02 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT .49 XCC .49 P ZTT 1.26 XCC 1.26 786.81 _____________________ TOTAL AGENCY TRANSFERS 786.81 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 36.00 XCC .09 35.91 C 09 MTT 5.73 XCC .01 5.72 C 08 MTT 5.16 XCC .01 5.15 C 07 MTT .34 XCC .34 C 06 MTT .03 XCC .03 C 05 MTT .01 XCC .01 C 04 MTT .01 XCC .01 C 03 MTT XCC .00 C 02 MTT .03 XCC .03 C 10 NTT 2.74 XCC .01 2.73 C 09 NTT 1.39 XCC 1.39 C 08 NTT .15 XCC .15 C 07 NTT .17 XCC .17 C 06 NTT .02 XCC .02 C 05 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .04 XCC .04 C STS 358.32 XCC .90 357.42 C STT XCC .00 C UTT 1.97 XCC 1.97 C ZTT 4.76 XCC .01 4.75 C STU 32.29 XCC .08 32.21 P 09 MPP .06 XCC .06 P 08 MPP .10 XCC .10 P 07 MPP .58 XCC .58 P 06 MPP 1.02 XCC 1.02 P 05 MPP .79 XCC .79 P 04 MPP .30 XCC .30 P 03 MPP .10 XCC .10 P 02 MPP .02 XCC .02 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP .05 XCC .05 P 98 MPP .01 XCC .01 P 09 MTT .63 .63 P 08 MTT .45 .45 P 07 MTT 1.41 1.41 P 06 MTT 1.81 1.81 P 05 MTT 1.10 1.10 P 04 MTT .36 .36 P 03 MTT .13 .13 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT .03 XCC .03 P 98 MTT XCC .00 page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .08 .08 P 08 NTT .08 .08 P 07 NTT .05 .05 P 06 NTT .04 .04 P 05 NTT .03 .03 P 04 NTT .02 .02 P 03 NTT .03 .03 P 02 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P 84 NTT XCC .00 P UTT .27 XCC .27 P ZTT .67 XCC .67 458.33 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 501.50 501.50 501.50 _____________________ TOTAL AGENCY TRANSFERS 959.83 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 9,072.67 XCC 22.68 9,049.99 C 09 MTT 1,694.05 XCC 4.24 1,689.81 C 08 MTT 1,885.41 XCC 4.71 1,880.70 C 07 MTT 75.85 XCC .19 75.66 C 06 MTT 7.23 XCC .02 7.21 C 05 MTT 1.97 XCC 1.97 C 04 MTT 1.07 XCC 1.07 C 03 MTT .19 XCC .19 C 02 MTT 5.38 XCC .01 5.37 C 10 NTT 688.69 XCC 1.72 686.97 C 09 NTT 410.61 XCC 1.03 409.58 C 08 NTT 54.24 XCC .14 54.10 C 07 NTT 37.33 XCC .09 37.24 C 06 NTT 3.60 XCC .01 3.59 C 05 NTT XCC .00 C 03 NTT .16 XCC .16 C 02 NTT 6.99 XCC .02 6.97 C STS 90,302.52 XCC 225.76 90,076.76 C STT .07 XCC .07 C UTT 494.41 XCC 1.24 493.17 C ZTT 1,198.88 XCC 3.00 1,195.88 C STU 8,136.64 XCC 20.34 8,116.30 C 09 XRM 117.84 XCC .29 117.55 C 09 XRM .92 XCC .92 C 08 XRM .06 XCC .06 C 10 XRM 70.66 XCC .18 70.48 C 09 XRM 5.05 XCC .01 5.04 C 09 XRN .96 XCC .96 C 09 XRN 1.54 XCC 1.54 C 10 XRN 2.23 XCC .01 2.22 C XRS 3,642.64 XCC 9.11 3,633.53 C XRU 44.02 XCC .11 43.91 C XRZ 2.73 XCC .01 2.72 P 09 MPP 17.79 XCC .04 17.75 P 08 MPP 36.01 XCC .09 35.92 P 07 MPP 127.45 XCC .32 127.13 P 06 MPP 223.01 XCC .56 222.45 P 05 MPP 163.17 XCC .41 162.76 P 04 MPP 61.76 XCC .15 61.61 P 03 MPP 20.09 XCC .05 20.04 P 02 MPP 3.96 XCC .01 3.95 P 01 MPP 2.26 XCC .01 2.25 P 00 MPP .39 XCC .39 P 99 MPP 10.84 XCC .03 10.81 P 98 MPP 1.27 XCC 1.27 P 09 MTT 184.49 184.49 page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 167.59 167.59 P 07 MTT 309.93 309.93 P 06 MTT 394.58 394.58 P 05 MTT 226.26 226.26 P 04 MTT 74.08 74.08 P 03 MTT 27.26 27.26 P 02 MTT 3.08 XCC .01 3.07 P 01 MTT 1.52 XCC 1.52 P 00 MTT .26 XCC .26 P 99 MTT 6.46 XCC .02 6.44 P 98 MTT .78 XCC .78 P 09 NTT 23.65 23.65 P 08 NTT 29.27 29.27 P 07 NTT 11.95 11.95 P 06 NTT 7.79 7.79 P 05 NTT 5.30 5.30 P 04 NTT 3.85 3.85 P 03 NTT 5.93 5.93 P 02 NTT 3.09 3.09 P 01 NTT .18 XCC .18 P 00 NTT 1.24 XCC 1.24 P 98 NTT 1.78 XCC 1.78 P 97 NTT .55 XCC .55 P 96 NTT .07 XCC .07 P 95 NTT .07 XCC .07 P 91 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 76.27 XCC .17 76.10 P ZTT 192.17 XCC .47 191.70 P XRS 72.47 72.47 P XRU 4.67 4.67 120,173.95 _____________________ TOTAL AGENCY TRANSFERS 120,173.95 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT .05 XCC .05 P 84 NTT XCC .00 .07 _____________________ TOTAL AGENCY TRANSFERS .07 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: P.O. BOX 2608 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 07 MTT 1.35 XCC 1.35 C 06 MTT .13 XCC .13 C 05 MTT .03 XCC .03 C 04 MTT .01 XCC .01 C 03 MTT XCC .00 C 02 MTT .07 XCC .07 C 02 NTT .10 XCC .10 C 03 NTT XCC .00 C 05 NTT XCC .00 C 06 NTT .06 XCC .06 C 07 NTT .66 XCC .66 P 07 MPP 2.27 2.27 P 06 MPP 3.84 3.84 P 05 MPP 2.54 2.54 P 04 MPP .86 .86 P 03 MPP .27 .27 P 02 MPP .05 .05 P 01 MPP .03 .03 P 00 MPP .00 P 99 MPP .14 .14 P 98 MPP .01 .01 P 07 MTT 5.52 5.52 P 06 MTT 6.79 6.79 P 05 MTT 3.53 3.53 P 04 MTT 1.05 1.05 P 03 MTT .37 .37 P 02 MTT .04 .04 P 01 MTT .02 .02 P 00 MTT .01 .01 P 99 MTT .08 .08 P 98 MTT .01 .01 P 84 NTT .00 P 91 NTT .04 .04 P 95 NTT .00 P 96 NTT .01 .01 P 97 NTT .01 .01 P 98 NTT .02 .02 P 00 NTT .01 .01 P 01 NTT .00 P 02 NTT .04 .04 P 03 NTT .08 .08 P 04 NTT .05 .05 P 05 NTT .08 .08 P 06 NTT .13 .13 P 07 NTT .21 .21 30.52 SS01 SEWER STANDBY OTF ACR ACR P SPA 17.58 17.58 page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ P STA 30.30 30.30 47.88 _____________________ TOTAL AGENCY TRANSFERS 78.40 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD53 CSA 70 ZONE C **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OTF ACR ACR P SPA 17.58 17.58 P STA 30.30 30.30 47.88 _____________________ TOTAL AGENCY TRANSFERS 47.88 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 683.97 XCC 1.71 682.26 C 09 MTT 121.65 XCC .30 121.35 C 08 MTT 124.42 XCC .31 124.11 C 07 MTT 5.11 XCC .01 5.10 C 06 MTT .49 XCC .49 C 05 MTT .14 XCC .14 C 04 MTT .08 XCC .08 C 03 MTT .02 XCC .02 C 02 MTT .39 XCC .39 C 10 NTT 51.92 XCC .13 51.79 C 09 NTT 29.48 XCC .07 29.41 C 08 NTT 3.57 XCC .01 3.56 C 07 NTT 2.52 XCC .01 2.51 C 06 NTT .24 XCC .24 C 05 NTT XCC .00 C 03 NTT .02 XCC .02 C 02 NTT .50 XCC .50 C STS 6,807.73 XCC 17.02 6,790.71 C STT .01 XCC .01 C UTT 37.28 XCC .09 37.19 C ZTT 90.38 XCC .23 90.15 C STU 613.41 XCC 1.53 611.88 C 08 XRM .02 XCC .02 C 09 XRM .32 XCC .32 P 09 MPP 1.27 XCC 1.27 P 08 MPP 2.37 XCC .01 2.36 P 07 MPP 8.59 XCC .02 8.57 P 06 MPP 15.16 XCC .04 15.12 P 05 MPP 11.80 XCC .03 11.77 P 04 MPP 4.55 XCC .01 4.54 P 03 MPP 1.50 XCC 1.50 P 02 MPP .29 XCC .29 P 01 MPP .16 XCC .16 P 00 MPP .03 XCC .03 P 99 MPP .75 XCC .75 P 98 MPP .09 XCC .09 P 09 MTT 13.25 13.25 P 08 MTT 11.06 11.06 P 07 MTT 20.88 20.88 P 06 MTT 26.84 26.84 P 05 MTT 16.35 16.35 P 04 MTT 5.45 5.45 P 03 MTT 2.04 2.04 P 02 MTT .22 XCC .22 P 01 MTT .11 XCC .11 P 00 MTT .02 XCC .02 page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .45 XCC .45 P 98 MTT .06 XCC .06 P 09 NTT 1.70 1.70 P 08 NTT 1.94 1.94 P 07 NTT .81 .81 P 06 NTT .53 .53 P 05 NTT .39 .39 P 04 NTT .28 .28 P 03 NTT .44 .44 P 02 NTT .22 XCC .22 P 01 NTT .01 XCC .01 P 00 NTT .09 XCC .09 P 98 NTT .12 XCC .12 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT .09 XCC .09 P 84 NTT XCC .00 P UTT 5.49 XCC .01 5.48 P ZTT 13.80 XCC .02 13.78 P XRS 9.82 9.82 8,731.16 _____________________ TOTAL AGENCY TRANSFERS 8,731.16 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 15.07 XCC .04 15.03 C 09 MTT 2.98 XCC .01 2.97 C 08 MTT 3.30 XCC .01 3.29 C 07 MTT .14 XCC .14 C 06 MTT .01 XCC .01 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT .01 XCC .01 C 10 NTT 1.14 XCC 1.14 C 09 NTT .72 XCC .72 C 08 NTT .10 XCC .10 C 07 NTT .07 XCC .07 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .01 XCC .01 C STS 150.00 XCC .38 149.62 C STT XCC .00 C UTT .82 XCC .82 C ZTT 1.99 XCC 1.99 C STU 13.52 XCC .03 13.49 P 09 MPP .03 XCC .03 P 08 MPP .07 XCC .07 P 07 MPP .23 XCC .23 P 06 MPP .40 XCC .40 P 05 MPP .27 XCC .27 P 04 MPP .11 XCC .11 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 09 MTT .32 .32 P 08 MTT .30 .30 P 07 MTT .57 .57 P 06 MTT .70 .70 P 05 MTT .38 .38 P 04 MTT .12 .12 P 03 MTT .04 .04 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .04 .04 P 08 NTT .05 .05 P 07 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P 84 NTT XCC .00 P UTT .13 XCC .13 P ZTT .35 XCC .35 193.70 SW01 WATER STANDBY EIO 135 135 C STA 60.15 60.15 60.15 _____________________ TOTAL AGENCY TRANSFERS 253.85 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 18.80 XCC .05 18.75 C 09 MTT 3.76 XCC .01 3.75 C 08 MTT 4.22 XCC .01 4.21 C 07 MTT .15 XCC .15 C 06 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 10 NTT 1.43 XCC 1.43 C 09 NTT .92 XCC .92 C 08 NTT .12 XCC .12 C 07 NTT .07 XCC .07 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .02 XCC .02 C STS 187.10 XCC .47 186.63 C STT XCC .00 C UTT 1.02 XCC 1.02 C ZTT 2.49 XCC .01 2.48 C STU 16.86 XCC .04 16.82 P 09 MPP .04 XCC .04 P 08 MPP .08 XCC .08 P 07 MPP .26 XCC .26 P 06 MPP .41 XCC .41 P 05 MPP .30 XCC .30 P 04 MPP .11 XCC .11 P 03 MPP .04 XCC .04 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP .02 XCC .02 P 98 MPP XCC .00 P 09 MTT .41 .41 P 08 MTT .37 .37 P 07 MTT .64 .64 P 06 MTT .73 .73 P 05 MTT .41 .41 P 04 MTT .14 .14 P 03 MTT .04 .04 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .05 .05 P 08 NTT .06 .06 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P 84 NTT XCC .00 P UTT .18 XCC .18 P ZTT .40 XCC .40 241.17 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 2,814.75 2,814.75 P SPA 18.81- 18.81- P STA 132.25 132.25 2,928.19 TW01 A.D. 94-2, S.A. 81-1 LDQ TTX TTX P SPA 1.07- 1.07- P STA 2.36 2.36 1.29 _____________________ TOTAL AGENCY TRANSFERS 3,170.65 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 .76 XCC .76 C 09 MTT .16 XCC .16 C 08 MTT .17 XCC .17 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 10 NTT .05 XCC .05 C 09 NTT .03 XCC .03 C 08 NTT .01 XCC .01 C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C 05 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C STS 7.62 XCC .02 7.60 C STT XCC .00 C UTT .04 XCC .04 C ZTT .10 XCC .10 C STU .69 XCC .69 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .02 XCC .02 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 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 09 MTT .02 .02 P 08 MTT .02 .02 P 07 MTT .03 .03 P 06 MTT .03 .03 P 05 MTT .02 .02 P 04 MTT .00 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 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 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P UTT XCC .00 P ZTT XCC .00 9.84 SW01 WATER STANDBY EFO 165 165 C STA 1,146.30 1,146.30 P SPA 334.02 334.02 P STA 902.70 902.70 2,383.02 _____________________ TOTAL AGENCY TRANSFERS 2,392.86 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 299.91 XCC .75 299.16 C 10 MTT 15.47 XCC .04 15.43 C 09 MTT 8.79 XCC .02 8.77 C 08 MTT .04 XCC .04 C 09 NTT .33 XCC .33 C STS 1,508.99 XCC 3.77 1,505.22 C UTT 26.65- XCC .07- 26.58- C ZTT 24.62 XCC .06 24.56 P 09 MPP .48 XCC .48 P 08 MPP .21 XCC .21 P 07 MPP 5.36 XCC .01 5.35 P 06 MPP 3.78 XCC .01 3.77 P 05 MPP 1.33 XCC 1.33 P 09 MTT 4.79 4.79 P 08 MTT 2.12 2.12 P 07 MTT 13.40 13.40 P 06 MTT 6.51 6.51 P 05 MTT 1.74 1.74 P 04 NTT 6.47 6.47 P 03 NTT 4.73 4.73 P UTT 8.18 XCC .02 8.16 P ZTT 3.35 XCC .01 3.34 1,889.33 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT 281.66 XCC .70 280.96 C 07 MTT 10.72 XCC .03 10.69 C 06 MTT .91 XCC .91 C 05 MTT .21 XCC .21 C 04 MTT .11 XCC .11 C 03 MTT .02 XCC .02 C 02 MTT .49 XCC .49 C 02 NTT .63 XCC .63 C 03 NTT .01 XCC .01 C 05 NTT XCC .00 C 06 NTT .45 XCC .45 C 07 NTT 5.27 XCC .01 5.26 C 08 NTT 8.10 XCC .02 8.08 P 08 MPP 5.38 5.38 P 07 MPP 18.01 18.01 P 06 MPP 27.90 27.90 P 05 MPP 17.46 17.46 P 04 MPP 6.10 6.10 P 03 MPP 1.87 1.87 P 02 MPP .36 .36 P 01 MPP .21 .21 P 00 MPP .04 .04 P 99 MPP 1.02 1.02 page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 98 MPP .12 .12 P 08 MTT 25.03 25.03 P 07 MTT 43.80 43.80 P 06 MTT 49.36 49.36 P 05 MTT 24.21 24.21 P 04 MTT 7.32 7.32 P 03 MTT 2.54 2.54 P 02 MTT .28 .28 P 01 MTT .14 .14 P 00 MTT .02 .02 P 99 MTT .60 .60 P 98 MTT .07 .07 P 84 NTT .01 .01 P 91 NTT .19 .19 P 95 NTT .01 .01 P 96 NTT .01 .01 P 97 NTT .06 .06 P 98 NTT .17 .17 P 00 NTT .11 .11 P 01 NTT .01 .01 P 02 NTT .28 .28 P 03 NTT .55 .55 P 04 NTT .38 .38 P 05 NTT .56 .56 P 06 NTT .98 .98 P 07 NTT 1.69 1.69 P 08 NTT 4.37 4.37 549.04 SU01 PHELAN PINON HILLS DELQ USER CHGS OGH ACR ACR P SPA 209.06 XSA 192.16 .00 XSA 16.90 .00 P STA 281.27 XSA 204.43 .00 XSA 76.84 .00 .00 SW01 PHELAN PINON HILLS CSD WATER AVAIL OGH ACR ACR P SPA 396.92 XSA 396.92 .00 P STA 1,317.05 XSA 10.15- .00 XSA 10.15- .00 XSA 128.90 .00 XSA 358.95 .00 XSA 839.35 10.15 10.15 _____________________ TOTAL AGENCY TRANSFERS 2,448.52 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 51.43 XCC .13 51.30 C 07 MTT 1.88 XCC 1.88 C 06 MTT .17 XCC .17 C 05 MTT .05 XCC .05 C 04 MTT .03 XCC .03 C 03 MTT XCC .00 C 02 MTT .15 XCC .15 C 08 NTT 1.48 XCC 1.48 C 07 NTT .93 XCC .93 C 06 NTT .08 XCC .08 C 05 NTT XCC .00 C 03 NTT .01 XCC .01 C 02 NTT .20 XCC .20 P 08 MPP .98 .98 P 07 MPP 3.15 3.15 P 06 MPP 5.29 5.29 P 05 MPP 3.97 3.97 P 04 MPP 1.56 1.56 P 03 MPP .54 .54 P 02 MPP .11 .11 P 01 MPP .06 .06 P 00 MPP .01 .01 P 99 MPP .32 .32 P 98 MPP .04 .04 P 08 MTT 4.57 4.57 P 07 MTT 7.66 7.66 P 06 MTT 9.37 9.37 P 05 MTT 5.50 5.50 P 04 MTT 1.87 1.87 P 03 MTT .73 .73 P 02 MTT .09 .09 P 01 MTT .04 .04 P 00 MTT .01 .01 P 99 MTT .19 .19 P 98 MTT .03 .03 P 05 NTT .13 .13 P 04 NTT .09 .09 P 03 NTT .16 .16 P 02 NTT .09 .09 P 01 NTT .01 .01 P 00 NTT .04 .04 P 98 NTT .05 .05 P 97 NTT .01 .01 P 96 NTT .00 P 95 NTT .00 P 91 NTT .00 page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 84 NTT .00 P 08 NTT .80 .80 P 07 NTT .30 .30 P 06 NTT .18 .18 104.23 SP01 PARK MAINTENANCE SYR 205 205 C STA 870.35 870.35 P SPA 109.65 109.65 P STA 231.75 231.75 1,211.75 SP02 FIRE TAX SLM 294 FP4 P SPA 181.42 181.42 P STA 308.89 308.89 490.31 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 1,292.85 1,292.85 P SPA 162.75 162.75 P STA 344.25 344.25 1,799.85 _____________________ TOTAL AGENCY TRANSFERS 3,606.14 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 201.39 201.39 P STA 288.86 288.86 490.25 _____________________ TOTAL AGENCY TRANSFERS 490.25 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 12.57 XCC .03 12.54 C 09 MTT 2.31 XCC .01 2.30 C 08 MTT 2.58 XCC .01 2.57 C 07 MTT .10 XCC .10 C 06 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT .01 XCC .01 C 10 NTT .96 XCC .96 C 09 NTT .56 XCC .56 C 08 NTT .07 XCC .07 C 07 NTT .05 XCC .05 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C STS 125.06 XCC .31 124.75 C STT XCC .00 C UTT .69 XCC .69 C ZTT 1.66 XCC 1.66 C STU 11.27 XCC .03 11.24 P 09 MPP .02 XCC .02 P 08 MPP .05 XCC .05 P 07 MPP .17 XCC .17 P 06 MPP .28 XCC .28 P 05 MPP .21 XCC .21 P 04 MPP .08 XCC .08 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 09 MTT .25 .25 P 08 MTT .23 .23 P 07 MTT .42 .42 P 06 MTT .49 .49 P 05 MTT .29 .29 P 04 MTT .10 .10 P 03 MTT .04 .04 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 09 NTT .04 .04 P 08 NTT .04 .04 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT .10 XCC .10 P ZTT .29 XCC .29 160.73 SR01 ROAD MAINTENANCE SMA 225 225 C STA 946.80 946.80 P SPA 25.40 25.40 P STA 115.46 115.46 1,087.66 _____________________ TOTAL AGENCY TRANSFERS 1,248.39 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 78.95 XCC .20 78.75 C 09 MTT 14.73 XCC .04 14.69 C 08 MTT 16.50 XCC .04 16.46 C 07 MTT .65 XCC .65 C 06 MTT .06 XCC .06 C 05 MTT .02 XCC .02 C 04 MTT .01 XCC .01 C 03 MTT XCC .00 C 02 MTT .04 XCC .04 C 10 NTT 5.99 XCC .01 5.98 C 09 NTT 3.57 XCC .01 3.56 C 08 NTT .48 XCC .48 C 07 NTT .31 XCC .31 C 06 NTT .03 XCC .03 C 05 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .06 XCC .06 C STS 785.82 XCC 1.96 783.86 C STT XCC .00 C UTT 4.30 XCC .01 4.29 C ZTT 10.43 XCC .03 10.40 C STU 70.81 XCC .18 70.63 P 09 MPP .15 XCC .15 P 08 MPP .32 XCC .32 P 07 MPP 1.09 XCC 1.09 P 06 MPP 1.85 XCC 1.85 P 05 MPP 1.36 XCC 1.36 P 04 MPP .50 XCC .50 P 03 MPP .15 XCC .15 P 02 MPP .04 XCC .04 P 01 MPP .02 XCC .02 P 00 MPP XCC .00 P 99 MPP .09 XCC .09 P 98 MPP .01 XCC .01 P 09 MTT 1.61 1.61 P 08 MTT 1.47 1.47 P 07 MTT 2.65 2.65 P 06 MTT 3.28 3.28 P 05 MTT 1.88 1.88 P 04 MTT .60 .60 P 03 MTT .21 .21 P 02 MTT .02 XCC .02 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT .05 XCC .05 P 98 MTT XCC .00 page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .20 .20 P 08 NTT .25 .25 P 07 NTT .11 .11 P 06 NTT .07 .07 P 05 NTT .04 .04 P 04 NTT .03 .03 P 03 NTT .05 .05 P 02 NTT .03 XCC .03 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT .67 XCC .67 P ZTT 1.68 XCC 1.68 1,010.82 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 184.50 184.50 P SPA 2.72 2.72 P STA 12.30 12.30 199.52 _____________________ TOTAL AGENCY TRANSFERS 1,210.34 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 4,511.94 4,511.94 P SPA 28.36 28.36 P STA 126.68 126.68 4,666.98 _____________________ TOTAL AGENCY TRANSFERS 4,666.98 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 567.29 567.29 P SPA 34.03 34.03 P STA 79.05 79.05 680.37 _____________________ TOTAL AGENCY TRANSFERS 680.37 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 377.21 377.21 377.21 _____________________ TOTAL AGENCY TRANSFERS 377.21 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 P SPA .00 P STA 30.15- 30.15- 150.75 _____________________ TOTAL AGENCY TRANSFERS 150.75 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD75 CSA 70 ZONE A & C - A.D. 90-2 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 A.D. 94-2, S.A. 90-2 LHA TTX TTX P SPA 133.90 133.90 P STA 230.88 230.88 364.78 _____________________ TOTAL AGENCY TRANSFERS 364.78 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 180.60 180.60 180.60 SU01 DELINQUENT SEWER SERVICE ECM 305 305 C STA .00 .00 _____________________ TOTAL AGENCY TRANSFERS 180.60 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 2,177.96 2,177.96 P SPA 121.49 121.49 P STA 316.72 316.72 2,616.17 _____________________ TOTAL AGENCY TRANSFERS 2,616.17 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 210.24 XCC .53 209.71 C 09 MTT 40.31 XCC .10 40.21 C 08 MTT 44.82 XCC .11 44.71 C 07 MTT 1.83 XCC 1.83 C 06 MTT .17 XCC .17 C 05 MTT .04 XCC .04 C 04 MTT .02 XCC .02 C 03 MTT .01 XCC .01 C 02 MTT .11 XCC .11 C 10 NTT 15.96 XCC .04 15.92 C 09 NTT 9.77 XCC .02 9.75 C 08 NTT 1.29 XCC 1.29 C 07 NTT .91 XCC .91 C 06 NTT .08 XCC .08 C 05 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .14 XCC .14 C STS 2,092.62 XCC 5.23 2,087.39 C STT XCC .00 C UTT 11.46 XCC .03 11.43 C ZTT 27.78 XCC .07 27.71 C STU 188.55 XCC .47 188.08 P 09 MPP .43 XCC .43 P 08 MPP .85 XCC .85 P 07 MPP 3.08 XCC .01 3.07 P 06 MPP 5.29 XCC .01 5.28 P 05 MPP 3.57 XCC .01 3.56 P 04 MPP 1.27 XCC 1.27 P 03 MPP .44 XCC .44 P 02 MPP .08 XCC .08 P 01 MPP .05 XCC .05 P 00 MPP .01 XCC .01 P 99 MPP .22 XCC .22 P 98 MPP .03 XCC .03 P 09 MTT 4.39 4.39 P 08 MTT 3.98 3.98 P 07 MTT 7.48 7.48 P 06 MTT 9.34 9.34 P 05 MTT 4.96 4.96 P 04 MTT 1.52 1.52 P 03 MTT .59 .59 P 02 MTT .07 XCC .07 P 01 MTT .04 XCC .04 P 00 MTT .01 XCC .01 P 99 MTT .14 XCC .14 P 98 MTT .02 XCC .02 page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .70 .70 P 07 NTT .28 .28 P 06 NTT .18 .18 P 05 NTT .12 .12 P 04 NTT .08 .08 P 03 NTT .12 .12 P 02 NTT .06 XCC .06 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 98 NTT .04 XCC .04 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT .03 XCC .03 P 84 NTT XCC .00 P 09 NTT .56 .56 P UTT 1.81 XCC 1.81 P ZTT 4.55 XCC 4.55 2,695.91 _____________________ TOTAL AGENCY TRANSFERS 2,695.91 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 26.86 XCC .07 26.79 C 09 MTT 4.54 XCC .01 4.53 C 08 MTT 35.38 XCC .09 35.29 C 07 MTT 1.38 XCC 1.38 C 06 MTT .13 XCC .13 C 05 MTT .04 XCC .04 C 04 MTT .02 XCC .02 C 03 MTT XCC .00 C 02 MTT .12 XCC .12 C 10 NTT 2.04 XCC .01 2.03 C 09 NTT 1.10 XCC 1.10 C 08 NTT 1.01 XCC 1.01 C 07 NTT .68 XCC .68 C 06 NTT .07 XCC .07 C 05 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .15 XCC .15 C STS 267.29 XCC .67 266.62 C STT XCC .00 C UTT 1.46 XCC 1.46 C ZTT 3.55 XCC .01 3.54 C STU 24.08 XCC .06 24.02 P 09 MPP .05 XCC .05 P 08 MPP .68 XCC .68 P 07 MPP 2.32 XCC .01 2.31 P 06 MPP 3.86 XCC .01 3.85 P 05 MPP 2.97 XCC .01 2.96 P 04 MPP 1.20 XCC 1.20 P 03 MPP .42 XCC .42 P 02 MPP .08 XCC .08 P 01 MPP .05 XCC .05 P 00 MPP .01 XCC .01 P 99 MPP .25 XCC .25 P 98 MPP .02 XCC .02 P 09 MTT .49 .49 P 08 MTT 3.15 3.15 P 07 MTT 5.66 5.66 P 06 MTT 6.83 6.83 P 05 MTT 4.12 4.12 P 04 MTT 1.44 1.44 P 03 MTT .57 .57 P 02 MTT .06 XCC .06 P 01 MTT .03 XCC .03 P 00 MTT XCC .00 P 99 MTT .15 XCC .15 P 98 MTT .02 XCC .02 page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .07 .07 P 08 NTT .55 .55 P 07 NTT .22 .22 P 06 NTT .13 .13 P 05 NTT .10 .10 P 04 NTT .08 .08 P 03 NTT .13 .13 P 02 NTT .07 XCC .07 P 01 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 98 NTT .04 XCC .04 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P 84 NTT XCC .00 P UTT .19 XCC .19 P ZTT .54 XCC .54 405.55 _____________________ TOTAL AGENCY TRANSFERS 405.55 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 388.59 XCC .97 387.62 C 10 MTT 22.16 XCC .06 22.10 C 10 NTT 14.47 14.47 C STS 2,458.69 XCC 6.15 2,452.54 C UTT 28.29 XCC .07 28.22 C ZTT 18.59 XCC .05 18.54 P 07 MPP 78.89 XCC .20 78.69 P 06 MPP 9.33 XCC .02 9.31 P 07 MTT 197.24 197.24 P 06 MTT 23.32 23.32 3,232.05 GA01 GENERAL TAX LEVY EFQ 345 345 C 10 MTT 31.91 XCC .08 31.83 C 09 MTT 6.30 XCC .02 6.28 C 08 MTT 6.91 XCC .02 6.89 C 07 MTT .25 XCC .25 C 06 MTT .02 XCC .02 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT .01 XCC .01 C 10 NTT 2.42 XCC .01 2.41 C 09 NTT 1.53 XCC 1.53 C 08 NTT .20 XCC .20 C 07 NTT .12 XCC .12 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .02 XCC .02 C STS 317.66 XCC .79 316.87 C STT XCC .00 C UTT 1.74 XCC 1.74 C ZTT 4.22 XCC .01 4.21 C STU 28.62 XCC .07 28.55 P 09 MPP .06 XCC .06 P 08 MPP .13 XCC .13 P 07 MPP .42 XCC .42 P 06 MPP .65 XCC .65 P 05 MPP .44 XCC .44 P 04 MPP .16 XCC .16 P 03 MPP .05 XCC .05 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP .03 XCC .03 P 98 MPP .01 XCC .01 P 09 MTT .69 .69 page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .61 .61 P 07 MTT 1.00 1.00 P 06 MTT 1.17 1.17 P 05 MTT .61 .61 P 04 MTT .20 .20 P 03 MTT .07 .07 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 09 NTT .09 .09 P 08 NTT .11 .11 P 07 NTT .04 .04 P 06 NTT .03 .03 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT .29 XCC .29 P ZTT .71 XCC .71 408.59 SW01 WATER STANDBY EFQ 345 345 C STA 691.95 691.95 691.95 _____________________ TOTAL AGENCY TRANSFERS 4,332.59 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 26.34 XCC .07 26.27 C 09 MTT 5.00 XCC .01 4.99 C 08 MTT 5.55 XCC .01 5.54 C 07 MTT .23 XCC .23 C 06 MTT .02 XCC .02 C 05 MTT .01 XCC .01 C 04 MTT .01 XCC .01 C 03 MTT XCC .00 C 02 MTT .02 XCC .02 C 10 NTT 2.00 XCC .01 1.99 C 09 NTT 1.21 XCC 1.21 C 08 NTT .16 XCC .16 C 07 NTT .11 XCC .11 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 03 NTT .01 XCC .01 C 02 NTT .02 XCC .02 C STS 262.11 XCC .66 261.45 C STT XCC .00 C UTT 1.44 XCC 1.44 C ZTT 3.48 XCC .01 3.47 C STU 23.62 XCC .06 23.56 P 09 MPP .05 XCC .05 P 08 MPP .11 XCC .11 P 07 MPP .38 XCC .38 P 06 MPP .68 XCC .68 P 05 MPP .49 XCC .49 P 04 MPP .18 XCC .18 P 03 MPP .06 XCC .06 P 02 MPP .02 XCC .02 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP .04 XCC .04 P 98 MPP XCC .00 P 09 MTT .54 .54 P 08 MTT .50 .50 P 07 MTT .94 .94 P 06 MTT 1.19 1.19 P 05 MTT .68 .68 P 04 MTT .21 .21 P 03 MTT .08 .08 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT .02 XCC .02 P 98 MTT XCC .00 page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .07 .07 P 08 NTT .08 .08 P 07 NTT .04 .04 P 06 NTT .02 .02 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P 84 NTT XCC .00 P UTT .24 XCC .24 P ZTT .57 XCC .57 337.81 SU01 DELQ WTR USER CHG ECY 350 350 C STA 300.01 300.01 300.01 SW01 WATER STANDBY EFT 350 350 C STA 135.45 135.45 135.45 _____________________ TOTAL AGENCY TRANSFERS 773.27 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 437.25 437.25 437.25 _____________________ TOTAL AGENCY TRANSFERS 437.25 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 36.73 XCC .09 36.64 C 07 MTT 1.36 XCC 1.36 C 06 MTT .11 XCC .11 C 05 MTT .03 XCC .03 C 04 MTT .01 XCC .01 C 03 MTT XCC .00 C 02 MTT .08 XCC .08 C 08 NTT 1.06 XCC 1.06 C 07 NTT .67 XCC .67 C 06 NTT .06 XCC .06 C 05 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .11 XCC .11 P 08 MPP .70 XCC .70 P 07 MPP 2.29 XCC .01 2.28 P 06 MPP 3.55 XCC .01 3.54 P 05 MPP 2.80 XCC .01 2.79 P 04 MPP .98 XCC .98 P 03 MPP .32 XCC .32 P 02 MPP .06 XCC .06 P 01 MPP .04 XCC .04 P 00 MPP .01 XCC .01 P 99 MPP .16 XCC .16 P 98 MPP .02 XCC .02 P 08 MTT 3.26 3.26 P 07 MTT 5.56 5.56 P 06 MTT 6.29 6.29 P 05 MTT 3.88 3.88 P 04 MTT 1.17 1.17 P 03 MTT .43 .43 P 02 MTT .05 XCC .05 P 01 MTT .02 XCC .02 P 00 MTT .01 XCC .01 P 99 MTT .10 XCC .10 P 98 MTT .02 XCC .02 P 07 NTT .21 .21 P 06 NTT .13 .13 P 05 NTT .09 .09 P 04 NTT .06 .06 P 03 NTT .10 .10 P 02 NTT .05 XCC .05 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .01 XCC .01 P 91 NTT XCC .00 P 84 NTT XCC .00 P 08 NTT .57 .57 73.09 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 1,064.00 1,064.00 P SPA 40.73 40.73 P STA 185.10 185.10 1,289.83 _____________________ TOTAL AGENCY TRANSFERS 1,362.92 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 5.65 XCC .01 5.64 C 09 MTT 1.06 XCC 1.06 C 08 MTT 1.17 XCC 1.17 C 07 MTT .05 XCC .05 C 06 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 10 NTT .43 XCC .43 C 09 NTT .26 XCC .26 C 08 NTT .03 XCC .03 C 07 NTT .02 XCC .02 C 06 NTT XCC .00 C 05 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C STS 56.21 XCC .14 56.07 C STT XCC .00 C UTT .30 XCC .30 C ZTT .74 XCC .74 C STU 5.06 XCC .01 5.05 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .08 XCC .08 P 06 MPP .14 XCC .14 P 05 MPP .11 XCC .11 P 04 MPP .04 XCC .04 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 09 MTT .12 .12 P 08 MTT .11 .11 P 07 MTT .19 .19 P 06 MTT .25 .25 P 05 MTT .15 .15 P 04 MTT .05 .05 P 03 MTT .02 .02 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .02 .02 P 07 NTT .01 .01 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 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P 84 NTT XCC .00 P 09 NTT .01 .01 P UTT .06 XCC .06 P ZTT .10 XCC .10 72.36 _____________________ TOTAL AGENCY TRANSFERS 72.36 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 03 MTT XCC .00 C 02 MTT .01 XCC .01 C 03 NTT XCC .00 C 02 NTT .01 XCC .01 P 03 MPP .01 .01 P 02 MPP .00 P 01 MPP .00 P 00 MPP .00 P 99 MPP .00 P 98 MPP .00 P 03 MTT .02 .02 P 02 MTT .00 P 01 MTT .00 P 00 MTT .00 P 99 MTT .00 P 98 MTT .00 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 91 NTT .00 P 84 NTT .00 .06 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 41.61 XCC .10 41.51 C 07 MTT 1.84 XCC 1.84 C 06 MTT .17 XCC .17 C 05 MTT .05 XCC .05 C 04 MTT .03 XCC .03 C 03 MTT .01 XCC .01 C 02 MTT .12 XCC .12 C 02 NTT .16 XCC .16 C 03 NTT XCC .00 C 05 NTT XCC .00 C 06 NTT .08 XCC .08 C 07 NTT .91 XCC .91 C 08 NTT 1.20 XCC 1.20 P 08 MPP .80 XCC .80 P 07 MPP 3.10 XCC .01 3.09 P 06 MPP 5.39 XCC .01 5.38 P 05 MPP 4.04 XCC .01 4.03 P 04 MPP 1.48 XCC 1.48 P 03 MPP .47 XCC .47 P 02 MPP .09 XCC .09 P 01 MPP .05 XCC .05 P 00 MPP .01 XCC .01 P 99 MPP .25 XCC .25 P 98 MPP .03 XCC .03 P 08 MTT 3.69 3.69 P 07 MTT 7.55 7.55 P 06 MTT 9.52 9.52 P 05 MTT 5.60 5.60 P 04 MTT 1.78 1.78 P 03 MTT .64 .64 P 02 MTT .07 XCC .07 P 01 MTT .04 XCC .04 P 00 MTT XCC .00 P 99 MTT .15 XCC .15 P 98 MTT .01 XCC .01 P 84 NTT XCC .00 P 91 NTT .04 XCC .04 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .02 XCC .02 P 98 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 01 NTT XCC .00 P 02 NTT .07 XCC .07 P 03 NTT .14 .14 P 04 NTT .09 .09 page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .13 .13 P 06 NTT .19 .19 P 07 NTT .29 .29 P 08 NTT .65 .65 92.50 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 189.68 189.68 189.68 SS01 SEWER AVAILABILITY EFS 485 485 C STA 60.60 60.60 60.60 _____________________ TOTAL AGENCY TRANSFERS 342.78 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 68.53 XCC .17 68.36 C 09 MTT 12.19 XCC .03 12.16 C 08 MTT 12.78 XCC .03 12.75 C 07 MTT .52 XCC .52 C 06 MTT .05 XCC .05 C 05 MTT .02 XCC .02 C 04 MTT .01 XCC .01 C 03 MTT XCC .00 C 02 MTT .05 XCC .05 C 10 NTT 5.20 XCC .01 5.19 C 09 NTT 2.95 XCC .01 2.94 C 08 NTT .37 XCC .37 C 07 NTT .26 XCC .26 C 06 NTT .03 XCC .03 C 05 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .07 XCC .07 C STS 682.15 XCC 1.71 680.44 C STT XCC .00 C UTT 3.74 XCC .01 3.73 C ZTT 9.06 XCC .02 9.04 C STU 61.46 XCC .15 61.31 P 09 MPP .13 XCC .13 P 08 MPP .24 XCC .24 P 07 MPP .88 XCC .88 P 06 MPP 1.53 XCC 1.53 P 05 MPP 1.23 XCC 1.23 P 04 MPP .51 XCC .51 P 03 MPP .18 XCC .18 P 02 MPP .04 XCC .04 P 01 MPP .02 XCC .02 P 00 MPP XCC .00 P 99 MPP .02 XCC .02 P 98 MPP XCC .00 P 09 MTT 1.33 1.33 P 08 MTT 1.14 1.14 P 07 MTT 2.13 2.13 P 06 MTT 2.72 2.72 P 05 MTT 1.71 1.71 P 04 MTT .60 .60 P 03 MTT .24 .24 P 02 MTT .03 XCC .03 P 01 MTT .01 XCC .01 P 00 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 98 MTT .01 XCC .01 page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .19 .19 P 07 NTT .08 .08 P 06 NTT .05 .05 P 05 NTT .04 .04 P 04 NTT .03 .03 P 03 NTT .05 .05 P 02 NTT .03 XCC .03 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P 84 NTT .01 XCC .01 P 09 NTT .17 .17 P UTT .53 XCC .53 P ZTT 1.39 XCC 1.39 874.59 _____________________ TOTAL AGENCY TRANSFERS 874.59 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 25.61 XCC .06 25.55 C 07 MTT 1.05 XCC 1.05 C 06 MTT .10 XCC .10 C 05 MTT .03 XCC .03 C 04 MTT .02 XCC .02 C 03 MTT XCC .00 C 02 MTT .11 XCC .11 C 08 NTT .73 XCC .73 C 07 NTT .52 XCC .52 C 06 NTT .05 XCC .05 C 05 NTT XCC .00 C 03 NTT .01 XCC .01 C 02 NTT .13 XCC .13 P 08 MPP .49 XCC .49 P 07 MPP 1.76 XCC 1.76 P 06 MPP 3.07 XCC .01 3.06 P 05 MPP 2.48 XCC .01 2.47 P 04 MPP 1.01 XCC 1.01 P 03 MPP .37 XCC .37 P 02 MPP .08 XCC .08 P 01 MPP .05 XCC .05 P 00 MPP .01 XCC .01 P 99 MPP .26 XCC .26 P 98 MPP .03 XCC .03 P 08 MTT 2.28 2.28 P 07 MTT 4.28 4.28 P 06 MTT 5.43 5.43 P 05 MTT 3.44 3.44 P 04 MTT 1.22 1.22 P 03 MTT .49 .49 P 02 MTT .06 XCC .06 P 01 MTT .04 XCC .04 P 00 MTT XCC .00 P 99 MTT .16 XCC .16 P 98 MTT .01 XCC .01 P 07 NTT .17 .17 P 06 NTT .11 .11 P 05 NTT .08 .08 P 04 NTT .07 .07 P 03 NTT .11 .11 P 02 NTT .06 XCC .06 P 01 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 98 NTT .04 XCC .04 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 91 NTT .02 XCC .02 P 84 NTT XCC .00 P 08 NTT .40 .40 56.41 _____________________ TOTAL AGENCY TRANSFERS 56.41 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 99 MPP .06 XCC .06 P 98 MPP .01 XCC .01 P 00 MPP XCC .00 P 98 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT .02 XCC .02 P 84 NTT XCC .00 P 00 NTT .01 XCC .01 .15 SU01 CSA 82 SEWER USER EFY 495 495 C STA 1,473.09 1,473.09 1,473.09 _____________________ TOTAL AGENCY TRANSFERS 1,473.24 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 99 MPP .05 XCC .05 P 98 MPP .01 XCC .01 P 00 MPP XCC .00 P 98 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT .03 XCC .03 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT .01 XCC .01 P 84 NTT XCC .00 .12 _____________________ TOTAL AGENCY TRANSFERS .12 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 812.38 XCC 2.03 810.35 C 09 MTT 147.90 XCC .37 147.53 C 08 MTT 174.32 XCC .44 173.88 C 07 MTT 7.26 XCC .02 7.24 C 06 MTT .78 XCC .78 C 05 MTT .21 XCC .21 C 04 MTT .11 XCC .11 C 03 MTT .03 XCC .03 C 02 MTT .57 XCC .57 C 10 NTT 61.67 XCC .15 61.52 C 09 NTT 35.85 XCC .09 35.76 C 08 NTT 5.02 XCC .01 5.01 C 07 NTT 3.57 XCC .01 3.56 C 06 NTT .39 XCC .39 C 05 NTT XCC .00 C 03 NTT .01 XCC .01 C 02 NTT .75 XCC .75 C STS 8,085.85 XCC 20.21 8,065.64 C STT .01 XCC .01 C UTT 44.27 XCC .11 44.16 C ZTT 107.35 XCC .27 107.08 C STU 728.57 XCC 1.82 726.75 C 10 XRM 5.60 XCC .01 5.59 C 09 XRM 2.94 XCC .01 2.93 C 09 XRM 12.08 XCC .03 12.05 C 09 XRM .01 XCC .01 C 08 XRM XCC .00 C 10 XRN .18 XCC .18 C 09 XRN .56 XCC .56 C 09 XRN .16 XCC .16 C XRS 288.51 XCC .72 287.79 C XRU 3.49 XCC .01 3.48 C XRZ .22 XCC .22 P 09 MPP 1.56 XCC 1.56 P 08 MPP 3.33 XCC .01 3.32 P 07 MPP 12.20 XCC .03 12.17 P 06 MPP 24.11 XCC .06 24.05 P 05 MPP 18.00 XCC .05 17.95 P 04 MPP 6.78 XCC .02 6.76 P 03 MPP 2.21 XCC .01 2.20 P 02 MPP .42 XCC .42 P 01 MPP .24 XCC .24 P 00 MPP .04 XCC .04 P 99 MPP 1.10 XCC 1.10 P 98 MPP .12 XCC .12 P 09 MTT 16.10 16.10 page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 15.49 15.49 P 07 MTT 29.67 29.67 P 06 MTT 42.65 42.65 P 05 MTT 24.96 24.96 P 04 MTT 8.13 8.13 P 03 MTT 3.00 3.00 P 02 MTT .33 XCC .33 P 01 MTT .16 XCC .16 P 00 MTT .03 XCC .03 P 99 MTT .66 XCC .66 P 98 MTT .08 XCC .08 P 09 NTT 2.07 2.07 P 08 NTT 2.71 2.71 P 07 NTT 1.14 1.14 P 06 NTT .84 .84 P 05 NTT .59 .59 P 04 NTT .42 .42 P 03 NTT .65 .65 P 02 NTT .33 XCC .33 P 01 NTT .02 XCC .02 P 00 NTT .13 XCC .13 P 98 NTT .18 XCC .18 P 97 NTT .05 XCC .05 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 91 NTT .16 XCC .16 P 84 NTT .01 XCC .01 P UTT 6.65 XCC .01 6.64 P ZTT 16.78 XCC .03 16.75 P XRS 4.78 4.78 P XRU .79 .79 10,753.78 _____________________ TOTAL AGENCY TRANSFERS 10,753.78 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE01 CSA 70 R-11 RNG SPRNGS-PRESTON DR **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 60.45 60.45 60.45 _____________________ TOTAL AGENCY TRANSFERS 60.45 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 151.44 151.44 151.44 _____________________ TOTAL AGENCY TRANSFERS 151.44 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 300.90 300.90 300.90 _____________________ TOTAL AGENCY TRANSFERS 300.90 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 1,380.40 1,380.40 P SPA 67.16 67.16 P STA 203.00 203.00 1,650.56 _____________________ TOTAL AGENCY TRANSFERS 1,650.56 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 300.15 300.15 300.15 _____________________ TOTAL AGENCY TRANSFERS 300.15 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 3,245.55 3,245.55 P SPA 74.24 74.24 P STA 431.26 431.26 3,751.05 _____________________ TOTAL AGENCY TRANSFERS 3,751.05 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE19 WINDY ACRES FIRE & PARK **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: C/OSPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE-PARK ASSESSMENT SLJ 435 FP2 P SPA 104.95 104.95 P STA 180.90 180.90 285.85 _____________________ TOTAL AGENCY TRANSFERS 285.85 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 1,055.60 1,055.60 P SPA 64.87 64.87 P STA 203.00 203.00 1,323.47 _____________________ TOTAL AGENCY TRANSFERS 1,323.47 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 267.75 267.75 P SPA 6.33 6.33 P STA 15.30 15.30 289.38 _____________________ TOTAL AGENCY TRANSFERS 289.38 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 501.50 501.50 501.50 _____________________ TOTAL AGENCY TRANSFERS 501.50 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 176.50 176.50 176.50 _____________________ TOTAL AGENCY TRANSFERS 176.50 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 600.90 600.90 600.90 _____________________ TOTAL AGENCY TRANSFERS 600.90 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 75.75 75.75 75.75 _____________________ TOTAL AGENCY TRANSFERS 75.75 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 100.30 100.30 100.30 _____________________ TOTAL AGENCY TRANSFERS 100.30 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 200.60 200.60 200.60 _____________________ TOTAL AGENCY TRANSFERS 200.60 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 3,896.18 3,896.18 P SPA 126.26 126.26 P STA 392.15 392.15 4,414.59 _____________________ TOTAL AGENCY TRANSFERS 4,414.59 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 461.10 461.10 P SPA 56.55 56.55 P STA 119.25 119.25 636.90 _____________________ TOTAL AGENCY TRANSFERS 636.90 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 607.95 607.95 607.95 _____________________ TOTAL AGENCY TRANSFERS 607.95 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 529.45 529.45 529.45 _____________________ TOTAL AGENCY TRANSFERS 529.45 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 1,000.30 1,000.30 1,000.30 _____________________ TOTAL AGENCY TRANSFERS 1,000.30 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 42.76 42.76 42.76 _____________________ TOTAL AGENCY TRANSFERS 42.76 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 371.53 371.53 P STA 714.32 714.32 1,085.85 _____________________ TOTAL AGENCY TRANSFERS 1,085.85 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 730.19 730.19 730.19 _____________________ TOTAL AGENCY TRANSFERS 730.19 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 175.15 175.15 175.15 _____________________ TOTAL AGENCY TRANSFERS 175.15 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 45.22 45.22 C UTA 22.61 22.61 P SPA 8.61 8.61 P STA 21.52 21.52 97.96 _____________________ TOTAL AGENCY TRANSFERS 97.96 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 599.84 599.84 P SPA 78.62 78.62 P STA 222.29 222.29 900.75 _____________________ TOTAL AGENCY TRANSFERS 900.75 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 447.60 447.60 447.60 _____________________ TOTAL AGENCY TRANSFERS 447.60 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE86 RANCHO HILLS ESTATES STUDY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 3,000.60 3,000.60 3,000.60 _____________________ TOTAL AGENCY TRANSFERS 3,000.60 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 9,775.35 9,775.35 C 09 MTT 1,781.41 XCC 4.45 1,776.96 C 10 NTT 742.02 742.02 C 09 NTT 431.78 XCC 1.08 430.70 C STS 97,296.37 XCC 243.24 97,053.13 C STT .07 XCC .07 C UTT 532.71 XCC 1.33 531.38 C ZTT 1,291.73 XCC 3.23 1,288.50 C STU 8,766.81 8,766.81 C 10 XRM 1,065.86 1,065.86 C 10 XRM 143.66 143.66 C 09 XRM 44.77 XCC .11 44.66 C 08 XRM 966.74 966.74 C 07 XRM 410.81 410.81 C 07 XRM 415.73 415.73 C 06 XRM 34.30 34.30 C 10 XRN 19.98 19.98 C 10 XRN 12.24 12.24 C 09 XRN 8.53 XCC .02 8.51 C XRS 5,776.11 XCC 14.44 5,761.67 C XRU 71.19 XCC .18 71.01 C XRZ 51.72 XCC .13 51.59 P 09 MPP 18.70 18.70 P 09 MTT 194.01 194.01 P 09 NTT 24.86 24.86 P UTT 80.23 XCC .13 80.10 P ZTT 202.07 XCC .21 201.86 129,891.21 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 10 MTT 11,884.78 11,884.78 C 09 MTT 2,120.34 XCC 5.30 2,115.04 C 10 NTT 902.16 902.16 C 09 NTT 513.93 XCC 1.28 512.65 C STS 118,292.21 XCC 295.73 117,996.48 C STT .09 XCC .09 C UTT 647.66 XCC 1.62 646.04 C ZTT 1,570.48 XCC 3.93 1,566.55 C STU 10,658.63 10,658.63 P 09 MPP 22.26 22.26 P 09 MTT 230.92 230.92 P 09 NTT 29.60 29.60 P UTT 95.47 XCC .16 95.31 P ZTT 240.56 XCC .25 240.31 146,900.82 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 09 MTT 1,754.26 XCC 4.39 1,749.87 C 10 MTT 8,790.10 8,790.10 C 10 NTT 667.23 667.23 page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ C 09 NTT 425.20 XCC 1.06 424.14 C STS 87,490.00 XCC 218.73 87,271.27 C STT .07 XCC .07 C UTT 479.02 XCC 1.20 477.82 C ZTT 1,161.54 XCC 2.90 1,158.64 C STU 7,883.22 7,883.22 P 09 MPP 18.42 18.42 P 09 MTT 191.05 191.05 P 09 NTT 24.49 24.49 P UTT 78.99 XCC .13 78.86 P ZTT 199.00 XCC .21 198.79 108,933.97 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 10 MTT 7,386.61 7,386.61 C 09 MTT 1,372.47 XCC 3.43 1,369.04 C 10 NTT 560.71 560.71 C 09 NTT 332.66 XCC .83 331.83 C STS 73,520.75 XCC 183.80 73,336.95 C STT .06 XCC .06 C UTT 402.54 XCC 1.01 401.53 C ZTT 976.08 XCC 2.44 973.64 C STU 6,624.53 6,624.53 C 10 XRM 80.08 80.08 C 10 XRN 5.17 5.17 C XRS 1,126.19 XCC 2.82 1,123.37 C XRU 67.01 XCC .17 66.84 C XRZ 17.32 XCC .04 17.28 P 09 MPP 14.41 14.41 P 09 MTT 149.47 149.47 P 09 NTT 19.15 19.15 P UTT 61.79 XCC .10 61.69 P ZTT 155.66 XCC .16 155.50 92,677.86 SP01 FIRE PROTECTION ZONE FP-1 SGM 250 FP1 C STA 50.15 50.15 50.15 SP02 FIRE PROTECTION ZONE FP-2 SLJ 435 FP2 C STA 211.05 211.05 P SPA 26.55 26.55 P STA 120.60 120.60 358.20 SP03 FIRE PROTECTION ZONE FP-3 SHS 293 FP3 C STA 567.29 567.29 P SPA 5.07 5.07 P STA 23.25 23.25 595.61 SP04 FIRE PROTECTION ZONE FP-4 SLM 294 FP4 C STA 2,675.74 2,675.74 P SPA 73.08 73.08 P STA 332.50 332.50 3,081.32 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 14,446.68 14,446.68 page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ C STB 62.22 62.22 P SPA 164.93 164.93 P STA 749.29 749.29 15,423.12 SP06 PARAMEDIC SERV. ZONE PM-1 SND 220 PM1 C STA 4,705.60 4,705.60 P SPA 64.49 64.49 P STA 313.41 313.41 5,083.50 SP07 PARAMEDIC SERV. ZONE PM-2 SHV 291 PM2 C STA 1,502.70 1,502.70 C ZTA 19.15 19.15 P SPA 29.96 29.96 P STA 135.10 135.10 1,686.91 SP08 PARAMEDIC SERV. ZONE PM-3 SHP 292 PM3 C STA 139.15 139.15 139.15 SP09 FIRE PROTECTION ZONE FP-6 HAVASU SIZ 296 FP6 C STA 1,422.29 1,422.29 C ZTA 1,080.95 1,080.95 P SPA 46.65 46.65 P STA 227.58 227.58 2,777.47 _____________________ TOTAL AGENCY TRANSFERS 507,599.29 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 3,997.58 XCC 9.99 3,987.59 C 07 MTT 162.10 XCC .41 161.69 C 06 MTT 14.55 XCC .04 14.51 C 05 MTT 4.06 XCC .01 4.05 C 04 MTT 2.20 XCC .01 2.19 C 03 MTT .39 XCC .39 C 02 MTT 10.66 XCC .03 10.63 C 02 NTT 13.87 XCC .03 13.84 C 03 NTT .33 XCC .33 C 05 NTT XCC .00 C 06 NTT 7.24 XCC .02 7.22 C 07 NTT 79.77 XCC .20 79.57 C 08 NTT 115.00 XCC .29 114.71 P 08 MPP 76.34 XCC .19 76.15 P 07 MPP 272.38 XCC .68 271.70 P 06 MPP 448.48 XCC 1.12 447.36 P 05 MPP 335.96 XCC .84 335.12 P 04 MPP 126.85 XCC .32 126.53 P 03 MPP 40.72 XCC .10 40.62 P 02 MPP 7.85 XCC .02 7.83 P 01 MPP 4.41 XCC .01 4.40 P 00 MPP .75 XCC .75 P 99 MPP 20.36 XCC .05 20.31 P 98 MPP 2.34 XCC .01 2.33 P 08 MTT 355.34 355.34 P 07 MTT 662.36 662.36 P 06 MTT 793.52 793.52 P 05 MTT 465.86 465.86 P 04 MTT 152.17 152.17 P 03 MTT 55.25 55.25 P 02 MTT 6.09 XCC .02 6.07 P 01 MTT 2.98 XCC .01 2.97 P 00 MTT .51 XCC .51 P 99 MTT 12.12 XCC .03 12.09 P 98 MTT 1.45 XCC 1.45 P 84 NTT .06 XCC .06 P 91 NTT 1.16 XCC 1.16 P 95 NTT .11 XCC .11 P 96 NTT .13 XCC .13 P 97 NTT 1.00 XCC 1.00 P 98 NTT 3.26 XCC .01 3.25 P 00 NTT 2.43 XCC .01 2.42 P 01 NTT .34 XCC .34 P 02 NTT 6.11 XCC .02 6.09 P 03 NTT 12.02 12.02 P 04 NTT 7.90 7.90 page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 10.92 10.92 P 06 NTT 15.67 15.67 P 07 NTT 25.53 25.53 P 08 NTT 62.06 62.06 P XRU 32.84 32.84 8,418.91 _____________________ TOTAL AGENCY TRANSFERS 8,418.91 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 84 NTT .02 XCC .02 .02 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 84 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 59.14 XCC .15 58.99 C 07 MTT 2.44 XCC .01 2.43 C 06 MTT .22 XCC .22 C 05 MTT .06 XCC .06 C 04 MTT .04 XCC .04 C 03 MTT XCC .00 C 02 MTT .18 XCC .18 C 08 NTT 1.70 XCC 1.70 C 07 NTT 1.20 XCC 1.20 C 06 NTT .11 XCC .11 C 05 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .24 XCC .24 P 08 MPP 1.13 XCC 1.13 P 07 MPP 4.11 XCC .01 4.10 P 06 MPP 6.96 XCC .02 6.94 P 05 MPP 5.43 XCC .01 5.42 P 04 MPP 2.07 XCC .01 2.06 P 03 MPP .68 XCC .68 P 02 MPP .13 XCC .13 P 01 MPP .08 XCC .08 P 00 MPP .02 XCC .02 P 99 MPP .36 XCC .36 P 98 MPP .04 XCC .04 P 08 MTT 5.26 5.26 P 07 MTT 10.00 10.00 P 06 MTT 12.31 12.31 P 05 MTT 7.53 7.53 P 04 MTT 2.49 2.49 P 03 MTT .93 .93 P 02 MTT .11 XCC .11 P 01 MTT .05 XCC .05 P 00 MTT .01 XCC .01 P 99 MTT .21 XCC .21 P 98 MTT .02 XCC .02 P 06 NTT .24 .24 P 05 NTT .17 .17 P 04 NTT .13 .13 P 03 NTT .20 .20 P 02 NTT .11 XCC .11 P 01 NTT .01 XCC .01 P 00 NTT .04 XCC .04 P 98 NTT .06 XCC .06 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT XCC .00 page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ P 91 NTT .02 XCC .02 P 84 NTT XCC .00 P 08 NTT .92 .92 P 07 NTT .39 .39 127.36 _____________________ TOTAL AGENCY TRANSFERS 127.36 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 91 NTT .04 XCC .04 P 84 NTT XCC .00 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 1,789.68 XCC 4.47 1,785.21 C 07 MTT 73.33 XCC .18 73.15 C 06 MTT 7.05 XCC .02 7.03 C 05 MTT 2.04 XCC .01 2.03 C 04 MTT 1.12 XCC 1.12 C 03 MTT .21 XCC .21 C 02 MTT 5.63 XCC .01 5.62 C 08 NTT 51.49 XCC .13 51.36 C 07 NTT 36.08 XCC .09 35.99 C 06 NTT 3.52 XCC .01 3.51 C 05 NTT XCC .00 C 03 NTT .18 XCC .18 C 02 NTT 7.32 XCC .02 7.30 C 09 XRM 6.89 XCC .02 6.87 C 08 XRM .42 XCC .42 P 08 MPP 34.18 XCC .09 34.09 P 07 MPP 123.22 XCC .31 122.91 P 06 MPP 217.53 XCC .54 216.99 P 05 MPP 168.93 XCC .42 168.51 P 04 MPP 65.07 XCC .16 64.91 P 03 MPP 21.66 XCC .05 21.61 P 02 MPP 4.15 XCC .01 4.14 P 01 MPP 2.33 XCC .01 2.32 P 00 MPP .39 XCC .39 P 99 MPP 10.84 XCC .03 10.81 P 98 MPP 1.23 XCC 1.23 P 08 MTT 159.08 159.08 P 07 MTT 299.62 299.62 P 06 MTT 384.89 384.89 P 05 MTT 234.24 234.24 P 04 MTT 78.05 78.05 P 03 MTT 29.38 29.38 P 02 MTT 3.22 XCC .01 3.21 P 01 MTT 1.57 XCC 1.57 P 00 MTT .27 XCC .27 P 99 MTT 6.46 XCC .02 6.44 P 98 MTT .77 XCC .77 P 08 NTT 27.78 27.78 P 07 NTT 11.55 11.55 P 06 NTT 7.60 7.60 P 05 NTT 5.49 5.49 P 04 NTT 4.06 4.06 P 03 NTT 6.39 6.39 P 02 NTT 3.23 XCC .01 3.22 P 01 NTT .18 XCC .18 P 00 NTT 1.29 XCC 1.29 page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 98 NTT 1.73 XCC 1.73 P 97 NTT .52 XCC .52 P 96 NTT .08 XCC .08 P 95 NTT .06 XCC .06 P 91 NTT .67 XCC .67 P 84 NTT .04 XCC .04 P XRS 211.84 211.84 4,107.93 _____________________ TOTAL AGENCY TRANSFERS 4,107.93 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C 05 MTT .10 XCC .10 C 04 MTT .06 XCC .06 C 03 MTT .01 XCC .01 C 02 MTT .30 XCC .30 C 05 NTT XCC .00 C 03 NTT .01 XCC .01 C 02 NTT .40 XCC .40 P 05 MPP 8.50 XCC .02 8.48 P 04 MPP 3.48 XCC .01 3.47 P 03 MPP 1.14 XCC 1.14 P 02 MPP .23 XCC .23 P 01 MPP .12 XCC .12 P 00 MPP .03 XCC .03 P 99 MPP .60 XCC .60 P 98 MPP .07 XCC .07 P 05 MTT 11.79 11.79 P 04 MTT 4.17 4.17 P 03 MTT 1.56 1.56 P 02 MTT .17 XCC .17 P 01 MTT .09 XCC .09 P 00 MTT .01 XCC .01 P 99 MTT .36 XCC .36 P 98 MTT .04 XCC .04 P 05 NTT .28 .28 P 04 NTT .22 .22 P 03 NTT .34 .34 P 02 NTT .17 XCC .17 P 01 NTT .01 XCC .01 P 00 NTT .07 XCC .07 P 98 NTT .10 XCC .10 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 91 NTT .09 XCC .09 P 84 NTT XCC .00 34.53 _____________________ TOTAL AGENCY TRANSFERS 34.53 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 1,093.45 XCC 2.73 1,090.72 C 07 MTT 44.22 XCC .11 44.11 C 06 MTT 4.19 XCC .01 4.18 C 05 MTT 1.14 XCC 1.14 C 04 MTT .62 XCC .62 C 03 MTT .11 XCC .11 C 02 MTT 3.12 XCC .01 3.11 C 08 NTT 31.46 XCC .08 31.38 C 07 NTT 21.77 XCC .05 21.72 C 06 NTT 2.08 XCC .01 2.07 C 05 NTT XCC .00 C 03 NTT .09 XCC .09 C 02 NTT 4.05 XCC .01 4.04 C 09 XRM 13.47 XCC .03 13.44 C 09 XRN 1.32 XCC 1.32 P 08 MPP 20.89 20.89 P 07 MPP 74.30 74.30 P 06 MPP 128.98 128.98 P 05 MPP 94.48 94.48 P 04 MPP 35.26 35.26 P 03 MPP 11.59 11.59 P 02 MPP 2.29 2.29 P 01 MPP 1.32 1.32 P 00 MPP .23 .23 P 99 MPP 6.61 6.61 P 98 MPP .78 .78 P 08 MTT 97.19 97.19 P 07 MTT 180.69 180.69 P 06 MTT 228.21 228.21 P 05 MTT 131.01 131.01 P 04 MTT 42.31 42.31 P 03 MTT 15.71 15.71 P 02 MTT 1.78 1.78 P 01 MTT .89 .89 P 00 MTT .16 .16 P 99 MTT 3.94 3.94 P 98 MTT .48 .48 P 07 NTT 6.96 6.96 P 06 NTT 4.51 4.51 P 05 NTT 3.07 3.07 P 04 NTT 2.19 2.19 P 03 NTT 3.42 3.42 P 02 NTT 1.79 1.79 P 01 NTT .10 .10 P 00 NTT .75 .75 P 98 NTT 1.09 1.09 page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .35 .35 P 96 NTT .05 .05 P 95 NTT .04 .04 P 91 NTT .24 .24 P 84 NTT .02 .02 P 08 NTT 16.98 16.98 P XRS 115.76 115.76 2,454.47 _____________________ TOTAL AGENCY TRANSFERS 2,454.47 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 04 MTT .10 XCC .10 C 03 MTT .02 XCC .02 C 02 MTT .55 XCC .55 C 03 NTT .01 XCC .01 C 02 NTT .72 XCC .72 P 04 MPP 6.00 XCC .02 5.98 P 03 MPP 2.03 XCC .01 2.02 P 02 MPP .41 XCC .41 P 01 MPP .24 XCC .24 P 00 MPP .04 XCC .04 P 99 MPP 1.20 XCC 1.20 P 98 MPP .14 XCC .14 P 04 MTT 7.19 7.19 P 03 MTT 2.76 2.76 P 02 MTT .32 XCC .32 P 01 MTT .16 XCC .16 P 00 MTT .03 XCC .03 P 99 MTT .71 XCC .71 P 98 MTT .09 XCC .09 P 04 NTT .38 .38 P 03 NTT .60 .60 P 02 NTT .31 XCC .31 P 01 NTT .02 XCC .02 P 00 NTT .13 XCC .13 P 98 NTT .19 XCC .19 P 97 NTT .06 XCC .06 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 91 NTT .15 XCC .15 P 84 NTT .01 XCC .01 24.56 _____________________ TOTAL AGENCY TRANSFERS 24.56 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 2,435.62 XCC 6.09 2,429.53 C 09 MTT 442.24 XCC 1.11 441.13 C 08 MTT 477.78 XCC 1.19 476.59 C 07 MTT 18.96 XCC .05 18.91 C 06 MTT 1.79 XCC 1.79 C 05 MTT .50 XCC .50 C 04 MTT .27 XCC .27 C 03 MTT .05 XCC .05 C 02 MTT 1.22 XCC 1.22 C 10 NTT 184.88 XCC .46 184.42 C 09 NTT 107.19 XCC .27 106.92 C 08 NTT 13.74 XCC .03 13.71 C 07 NTT 9.33 XCC .02 9.31 C 06 NTT .89 XCC .89 C 05 NTT XCC .00 C 03 NTT .04 XCC .04 C 02 NTT 1.59 XCC 1.59 C STS 24,242.33 XCC 60.61 24,181.72 C STT .02 XCC .02 C UTT 132.73 XCC .33 132.40 C ZTT 321.85 XCC .80 321.05 C STU 2,184.34 XCC 5.46 2,178.88 P 09 MPP 4.65 XCC .01 4.64 P 08 MPP 9.12 XCC .02 9.10 P 07 MPP 31.87 XCC .08 31.79 P 06 MPP 55.24 XCC .14 55.10 P 05 MPP 41.31 XCC .10 41.21 P 04 MPP 15.37 XCC .04 15.33 P 03 MPP 4.82 XCC .01 4.81 P 02 MPP .90 XCC .90 P 01 MPP .50 XCC .50 P 00 MPP .09 XCC .09 P 99 MPP 2.32 XCC .01 2.31 P 98 MPP .27 XCC .27 P 09 MTT 48.17 48.17 P 08 MTT 42.47 42.47 P 07 MTT 77.49 77.49 P 06 MTT 97.74 97.74 P 05 MTT 57.29 57.29 P 04 MTT 18.43 18.43 P 03 MTT 6.54 6.54 P 02 MTT .70 XCC .70 P 01 MTT .34 XCC .34 P 00 MTT .06 XCC .06 P 99 MTT 1.38 XCC 1.38 P 98 MTT .17 XCC .17 page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 08 NTT 7.42 7.42 P 07 NTT 2.99 2.99 P 06 NTT 1.92 1.92 P 05 NTT 1.34 1.34 P 04 NTT .95 .95 P 03 NTT 1.42 1.42 P 02 NTT .70 XCC .70 P 01 NTT .04 XCC .04 P 00 NTT .28 XCC .28 P 98 NTT .38 XCC .38 P 97 NTT .11 XCC .11 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 91 NTT .28 XCC .28 P 84 NTT .02 XCC .02 P 09 NTT 6.18 6.18 P UTT 19.91 XCC .04 19.87 P ZTT 50.18 XCC .11 50.07 31,111.76 _____________________ TOTAL AGENCY TRANSFERS 31,111.76 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 358.86 XCC .90 357.96 C 09 MTT 66.49 XCC .17 66.32 C 08 MTT 75.86 XCC .19 75.67 C 07 MTT 3.08 XCC .01 3.07 C 06 MTT .26 XCC .26 C 05 MTT .07 XCC .07 C 04 MTT .03 XCC .03 C 03 MTT XCC .00 C 02 MTT .17 XCC .17 C 10 NTT 27.24 XCC .07 27.17 C 09 NTT 16.11 XCC .04 16.07 C 08 NTT 2.18 XCC .01 2.17 C 07 NTT 1.52 XCC 1.52 C 06 NTT .14 XCC .14 C 05 NTT XCC .00 C 03 NTT .01 XCC .01 C 02 NTT .22 XCC .22 C STS 3,571.77 XCC 8.93 3,562.84 C STT XCC .00 C UTT 19.55 XCC .05 19.50 C ZTT 47.42 XCC .12 47.30 C STU 321.83 XCC .80 321.03 P 09 MPP .70 XCC .70 P 08 MPP 1.45 XCC 1.45 P 07 MPP 5.18 XCC .01 5.17 P 06 MPP 8.19 XCC .02 8.17 P 05 MPP 5.98 XCC .01 5.97 P 04 MPP 2.14 XCC .01 2.13 P 03 MPP .68 XCC .68 P 02 MPP .13 XCC .13 P 01 MPP .07 XCC .07 P 00 MPP .01 XCC .01 P 99 MPP .32 XCC .32 P 98 MPP .03 XCC .03 P 09 MTT 7.24 7.24 P 08 MTT 6.74 6.74 P 07 MTT 12.60 12.60 P 06 MTT 14.50 14.50 P 05 MTT 8.28 8.28 P 04 MTT 2.57 2.57 P 03 MTT .92 .92 P 02 MTT .10 XCC .10 P 01 MTT .05 XCC .05 P 00 MTT XCC .00 P 99 MTT .19 XCC .19 P 98 MTT .02 XCC .02 page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .93 .93 P 08 NTT 1.17 1.17 P 07 NTT .48 .48 P 06 NTT .29 .29 P 05 NTT .20 .20 P 04 NTT .14 .14 P 03 NTT .20 .20 P 02 NTT .10 XCC .10 P 01 NTT .01 XCC .01 P 00 NTT .04 XCC .04 P 98 NTT .05 XCC .05 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT .05 XCC .05 P 84 NTT XCC .00 P UTT 2.99 XCC 2.99 P ZTT 7.52 XCC .01 7.51 4,593.74 _____________________ TOTAL AGENCY TRANSFERS 4,593.74 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 84 NTT XCC .00 P 91 NTT .06 XCC .06 .06 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 84 NTT .01 .01 P 91 NTT .10 .10 .11 _____________________ TOTAL AGENCY TRANSFERS .11 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 84 NTT .01 .01 P 91 NTT .11 .11 .12 _____________________ TOTAL AGENCY TRANSFERS .12 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-1 KAISER COMMERCE CTR VIB 105 105 C STA 10,143.88 10,143.88 10,143.88 _____________________ TOTAL AGENCY TRANSFERS 10,143.88 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 1,526.06 1,526.06 1,526.06 _____________________ TOTAL AGENCY TRANSFERS 1,526.06 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 COUNTY CFD 2006-1 LYTLE CREEK **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 769.35 769.35 769.35 ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A VIE 106 100 C STA 95.87 95.87 95.87 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 25.06 25.06 P SPA 7.36 7.36 P STA 18.40 18.40 50.82 _____________________ TOTAL AGENCY TRANSFERS 916.04 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 1,418.81 XCC 3.55 1,415.26 C 09 MTT 261.15 XCC .65 260.50 C 08 MTT 286.63 XCC .72 285.91 C 07 MTT 11.45 XCC .03 11.42 C 06 MTT 1.10 XCC 1.10 C 05 MTT .32 XCC .32 C 04 MTT .18 XCC .18 C 03 MTT .04 XCC .04 C 02 MTT .90 XCC .90 C 10 NTT 107.70 XCC .27 107.43 C 09 NTT 63.30 XCC .16 63.14 C 08 NTT 8.25 XCC .02 8.23 C 07 NTT 5.63 XCC .01 5.62 C 06 NTT .54 XCC .54 C 05 NTT XCC .00 C 03 NTT .02 XCC .02 C 02 NTT 1.17 XCC 1.17 C STS 14,121.85 XCC 35.30 14,086.55 C STT .01 XCC .01 C UTT 77.32 XCC .19 77.13 C ZTT 187.49 XCC .47 187.02 C STU 1,272.44 XCC 3.18 1,269.26 P 09 MPP 2.74 XCC .01 2.73 P 08 MPP 5.48 XCC .01 5.47 P 07 MPP 19.23 XCC .05 19.18 P 06 MPP 33.93 XCC .08 33.85 P 05 MPP 26.18 XCC .07 26.11 P 04 MPP 10.03 XCC .03 10.00 P 03 MPP 3.35 XCC .01 3.34 P 02 MPP .65 XCC .65 P 01 MPP .37 XCC .37 P 00 MPP .06 XCC .06 P 99 MPP 1.83 XCC 1.83 P 98 MPP .22 XCC .22 P 09 MTT 28.44 28.44 P 08 MTT 25.48 25.48 P 07 MTT 46.76 46.76 P 06 MTT 60.02 60.02 P 05 MTT 36.31 36.31 P 04 MTT 12.04 12.04 P 03 MTT 4.55 4.55 P 02 MTT .51 XCC .51 P 01 MTT .25 XCC .25 P 00 MTT .05 XCC .05 P 99 MTT 1.09 XCC 1.09 P 98 MTT .13 XCC .13 page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 08 NTT 4.45 4.45 P 07 NTT 1.81 1.81 P 06 NTT 1.19 1.19 P 05 NTT .85 .85 P 04 NTT .62 .62 P 03 NTT .99 .99 P 02 NTT .52 XCC .52 P 01 NTT .03 XCC .03 P 00 NTT .21 XCC .21 P 98 NTT .30 XCC .30 P 97 NTT .09 XCC .09 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 91 NTT .25 XCC .25 P 84 NTT .01 XCC .01 P 09 NTT 3.64 3.64 P UTT 11.78 XCC .02 11.76 P ZTT 29.63 XCC .06 29.57 18,157.51 SS01 SEWER AVAILABILITY EGY 685 685 C STA 169.95 169.95 P SPA 20.23 20.23 P STA 41.20 41.20 231.38 SU01 DELINQUENT SEWER SERVICE EGS 685 685 C STA 3,713.38 3,713.38 P SPA 1,181.63 1,181.63 P STA 2,888.54 2,888.54 7,783.55 _____________________ TOTAL AGENCY TRANSFERS 26,172.44 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 91 NTT .03 .03 P 84 NTT .00 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 138.21 XCC .35 137.86 C 09 MTT 25.90 XCC .06 25.84 C 08 MTT 26.48 XCC .07 26.41 C 07 MTT 1.03 XCC 1.03 C 06 MTT .10 XCC .10 C 05 MTT .03 XCC .03 C 04 MTT .01 XCC .01 C 03 MTT XCC .00 C 02 MTT .08 XCC .08 C 10 NTT 10.49 XCC .03 10.46 C 09 NTT 6.28 XCC .02 6.26 C 08 NTT .76 XCC .76 C 07 NTT .51 XCC .51 C 06 NTT .05 XCC .05 C 05 NTT XCC .00 C 03 NTT .01 XCC .01 C 02 NTT .10 XCC .10 C STS 1,375.64 XCC 3.44 1,372.20 C STT XCC .00 C UTT 7.54 XCC .02 7.52 C ZTT 18.26 XCC .05 18.21 C STU 123.95 XCC .31 123.64 P 09 MPP .27 XCC .27 P 08 MPP .50 XCC .50 P 07 MPP 1.74 XCC 1.74 P 06 MPP 2.87 XCC .01 2.86 P 05 MPP 2.18 XCC .01 2.17 P 04 MPP .87 XCC .87 P 03 MPP .30 XCC .30 P 02 MPP .06 XCC .06 P 01 MPP .04 XCC .04 P 00 MPP .01 XCC .01 P 99 MPP .17 XCC .17 P 98 MPP .02 XCC .02 P 09 MTT 2.82 2.82 P 08 MTT 2.35 2.35 P 07 MTT 4.24 4.24 P 06 MTT 5.09 5.09 P 05 MTT 3.02 3.02 P 04 MTT 1.04 1.04 P 03 MTT .40 .40 P 02 MTT .04 XCC .04 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 P 99 MTT .11 XCC .11 P 98 MTT .01 XCC .01 page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 09 NTT .36 .36 P 08 NTT .41 .41 P 07 NTT .16 .16 P 06 NTT .10 .10 P 05 NTT .07 .07 P 04 NTT .06 .06 P 03 NTT .09 .09 P 02 NTT .04 XCC .04 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT .04 XCC .04 P 84 NTT XCC .00 P SPS 57.64 XCC .14 57.50 P STS 158.16 XCC .40 157.76 P UTT 1.14 XCC 1.14 P ZTT 2.95 XCC 2.95 1,979.97 _____________________ TOTAL AGENCY TRANSFERS 1,979.97 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 91 NTT .02 .02 P 84 NTT .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 191.16 XCC .48 190.68 C 09 MTT 34.26 XCC .09 34.17 C 08 MTT 36.18 XCC .09 36.09 C 07 MTT 1.42 XCC 1.42 C 06 MTT .12 XCC .12 C 05 MTT .03 XCC .03 C 04 MTT .02 XCC .02 C 03 MTT XCC .00 C 02 MTT .11 XCC .11 C 10 NTT 14.51 XCC .04 14.47 C 09 NTT 8.30 XCC .02 8.28 C 08 NTT 1.04 XCC 1.04 C 07 NTT .70 XCC .70 C 06 NTT .06 XCC .06 C 05 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .14 XCC .14 C STS 1,902.60 XCC 4.76 1,897.84 C STT XCC .00 C UTT 10.41 XCC .03 10.38 C ZTT 25.26 XCC .06 25.20 C STU 171.43 XCC .43 171.00 P 09 MPP .36 XCC .36 P 08 MPP .69 XCC .69 P 07 MPP 2.38 XCC .01 2.37 P 06 MPP 3.99 XCC .01 3.98 P 05 MPP 2.89 XCC .01 2.88 P 04 MPP 1.15 XCC 1.15 P 03 MPP .38 XCC .38 P 02 MPP .08 XCC .08 P 01 MPP .04 XCC .04 P 00 MPP .01 XCC .01 P 99 MPP .24 XCC .24 P 98 MPP .03 XCC .03 P 09 MTT 3.73 3.73 P 08 MTT 3.22 3.22 P 07 MTT 5.80 5.80 P 06 MTT 7.05 7.05 P 05 MTT 4.00 4.00 P 04 MTT 1.38 1.38 P 03 MTT .53 .53 P 02 MTT .07 XCC .07 P 01 MTT .03 XCC .03 P 00 MTT .01 XCC .01 P 99 MTT .14 XCC .14 P 98 MTT .02 XCC .02 page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 09 NTT .48 .48 P 08 NTT .57 .57 P 07 NTT .22 .22 P 06 NTT .14 .14 P 05 NTT .09 .09 P 04 NTT .07 .07 P 03 NTT .11 .11 P 02 NTT .07 XCC .07 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 98 NTT .04 XCC .04 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT .03 XCC .03 P 84 NTT .01 XCC .01 P SPS 76.23 XCC .19 76.04 P STS 209.29 XCC .52 208.77 P UTT 1.56 XCC 1.56 P ZTT 3.87 XCC 3.87 2,722.04 _____________________ TOTAL AGENCY TRANSFERS 2,722.04 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 84 NTT XCC .00 P 91 NTT .03 XCC .03 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 84 NTT .03 XCC .03 P 91 NTT .91 XCC .91 .94 _____________________ TOTAL AGENCY TRANSFERS .94 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 43,306.40 XCC 108.27 43,198.13 C STT .04 XCC .04 C UTT 237.11 XCC .59 236.52 C ZTT 574.95 XCC 1.44 573.51 C STU 3,902.09 XCC 9.76 3,892.33 P SPS 1,797.08 XCC 4.50 1,792.58 P STS 4,932.46 XCC 12.32 4,920.14 P UTT 36.35 XCC .08 36.27 P ZTT 91.61 XCC .23 91.38 54,740.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCD 770 770 C 10 MTT 4,350.98 XCC 10.88 4,340.10 C 09 MTT 807.59 XCC 2.02 805.57 C 08 MTT 859.63 XCC 2.15 857.48 C 07 MTT 34.44 XCC .09 34.35 C 06 MTT 3.22 XCC .01 3.21 C 05 MTT .93 XCC .93 C 04 MTT .53 XCC .53 C 03 MTT .10 XCC .10 C 02 MTT 2.82 XCC .01 2.81 C 10 NTT 330.28 XCC .83 329.45 C 09 NTT 195.74 XCC .49 195.25 C 08 NTT 24.73 XCC .06 24.67 C 07 NTT 16.94 XCC .04 16.90 C 06 NTT 1.61 XCC 1.61 C 05 NTT XCC .00 C 03 NTT .08 XCC .08 C 02 NTT 3.68 XCC .01 3.67 P 09 MPP 8.48 XCC .02 8.46 P 08 MPP 16.42 XCC .04 16.38 P 07 MPP 57.88 XCC .14 57.74 P 06 MPP 99.25 XCC .25 99.00 P 05 MPP 76.66 XCC .19 76.47 P 04 MPP 30.55 XCC .08 30.47 P 03 MPP 10.40 XCC .03 10.37 P 02 MPP 2.08 XCC .01 2.07 P 01 MPP 1.21 XCC 1.21 P 00 MPP .22 XCC .22 P 99 MPP 6.14 XCC .02 6.12 P 98 MPP .72 XCC .72 P 09 MTT 87.95 87.95 P 08 MTT 76.41 76.41 P 07 MTT 140.73 140.73 P 06 MTT 175.62 175.62 P 05 MTT 106.30 106.30 P 04 MTT 36.64 36.64 P 03 MTT 14.10 14.10 page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 02 MTT 1.61 XCC 1.61 P 01 MTT .82 XCC .82 P 00 MTT .14 XCC .14 P 99 MTT 3.65 XCC .01 3.64 P 98 MTT .45 XCC .45 P 06 NTT 3.46 3.46 P 05 NTT 2.50 2.50 P 04 NTT 1.90 1.90 P 03 NTT 3.07 3.07 P 02 NTT 1.62 XCC 1.62 P 01 NTT .10 XCC .10 P 00 NTT .70 XCC .70 P 98 NTT 1.00 XCC 1.00 P 97 NTT .32 XCC .32 P 96 NTT .04 XCC .04 P 95 NTT .04 XCC .04 P 91 NTT .52 XCC .52 P 84 NTT .04 XCC .04 P 09 NTT 11.27 11.27 P 08 NTT 13.34 13.34 P 07 NTT 5.43 5.43 7,615.70 _____________________ TOTAL AGENCY TRANSFERS 62,356.60 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 49,336.74 XCC 123.34 49,213.40 C STT .03 XCC .03 C UTT 270.13 XCC .68 269.45 C ZTT 655.01 XCC 1.64 653.37 C STU 4,445.45 XCC 11.11 4,434.34 P SPS 2,022.60 XCC 5.06 2,017.54 P STS 5,551.55 XCC 13.87 5,537.68 P UTT 40.93 XCC .09 40.84 P ZTT 103.14 XCC .26 102.88 62,269.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 10 MTT 4,956.85 XCC 12.39 4,944.46 C 09 MTT 908.96 XCC 2.27 906.69 C 08 MTT 987.16 XCC 2.47 984.69 C 07 MTT 39.03 XCC .10 38.93 C 06 MTT 3.75 XCC .01 3.74 C 05 MTT 1.07 XCC 1.07 C 04 MTT .59 XCC .59 C 03 MTT .11 XCC .11 C 02 MTT 3.00 XCC .01 2.99 C 10 NTT 376.26 XCC .94 375.32 C 09 NTT 220.32 XCC .55 219.77 C 08 NTT 28.40 XCC .07 28.33 C 07 NTT 19.21 XCC .05 19.16 C 06 NTT 1.86 XCC 1.86 C 05 NTT XCC .00 C 03 NTT .09 XCC .09 C 02 NTT 3.90 XCC .01 3.89 P 09 MPP 9.54 XCC .02 9.52 P 08 MPP 18.85 XCC .05 18.80 P 07 MPP 65.58 XCC .16 65.42 P 06 MPP 115.61 XCC .29 115.32 P 05 MPP 88.93 XCC .22 88.71 P 04 MPP 34.24 XCC .09 34.15 P 03 MPP 11.43 XCC .03 11.40 P 02 MPP 2.21 XCC .01 2.20 P 01 MPP 1.26 XCC 1.26 P 00 MPP .22 XCC .22 P 99 MPP 6.16 XCC .02 6.14 P 98 MPP .71 XCC .71 P 09 MTT 98.99 98.99 P 08 MTT 87.75 87.75 P 07 MTT 159.49 159.49 P 06 MTT 204.55 204.55 P 05 MTT 123.33 123.33 P 04 MTT 41.09 41.09 P 03 MTT 15.52 15.52 page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 02 MTT 1.72 XCC 1.72 P 01 MTT .85 XCC .85 P 00 MTT .15 XCC .15 P 99 MTT 3.67 XCC .01 3.66 P 98 MTT .44 XCC .44 P 06 NTT 4.04 4.04 P 05 NTT 2.89 2.89 P 04 NTT 2.14 2.14 P 03 NTT 3.37 3.37 P 02 NTT 1.72 XCC 1.72 P 01 NTT .10 XCC .10 P 00 NTT .71 XCC .71 P 98 NTT 1.00 XCC 1.00 P 97 NTT .31 XCC .31 P 96 NTT .05 XCC .05 P 95 NTT .04 XCC .04 P 91 NTT .58 XCC .58 P 84 NTT .03 XCC .03 P 09 NTT 12.69 12.69 P 08 NTT 15.33 15.33 P 07 NTT 6.15 6.15 8,674.23 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 6,415.40 6,415.40 C ZTA 19.90 19.90 P SPA 423.19 423.19 P STA 1,113.00 1,113.00 7,971.49 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 726.60 726.60 P SPA 13.37 13.37 P STA 60.55 60.55 800.52 _____________________ TOTAL AGENCY TRANSFERS 79,715.77 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 84 NTT .09 XCC .09 .09 _____________________ TOTAL AGENCY TRANSFERS .09 _____________________________________________________________________________________________________________________________________________________ page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 84 NTT .04 XCC .04 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 P 91 NTT 1.96 XCC 1.96 1.96 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 91 NTT .30 XCC .30 .30 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 91 NTT .29 XCC .29 .29 _____________________ TOTAL AGENCY TRANSFERS 2.55 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 91 NTT .01 XCC .01 P 84 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 01 MPP .59 XCC .59 P 00 MPP .09 XCC .09 P 99 MPP 2.75 XCC .01 2.74 P 98 MPP .32 XCC .32 P 01 MTT .40 XCC .40 P 00 MTT .07 XCC .07 P 99 MTT 1.64 XCC 1.64 P 98 MTT .20 XCC .20 P 97 NTT .14 XCC .14 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 91 NTT .41 XCC .41 P 84 NTT .02 XCC .02 P 01 NTT .04 XCC .04 P 00 NTT .32 XCC .32 P 98 NTT .45 XCC .45 7.45 _____________________ TOTAL AGENCY TRANSFERS 7.45 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 15,566.34 XCC 38.92 15,527.42 C STT .02 XCC .02 C UTT 85.22 XCC .21 85.01 C ZTT 206.66 XCC .52 206.14 C STU 1,402.59 XCC 3.51 1,399.08 P SPS 637.53 XCC 1.60 635.93 P STS 1,749.84 XCC 4.36 1,745.48 P UTT 12.92 XCC .02 12.90 P ZTT 32.48 XCC .07 32.41 19,644.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 10 MTT 1,563.95 XCC 3.91 1,560.04 C 09 MTT 286.50 XCC .72 285.78 C 08 MTT 323.29 XCC .81 322.48 C 07 MTT 13.48 XCC .03 13.45 C 06 MTT 1.30 XCC 1.30 C 05 MTT .37 XCC .37 C 04 MTT .22 XCC .22 C 03 MTT .04 XCC .04 C 02 MTT 1.15 XCC 1.15 C 10 NTT 118.72 XCC .30 118.42 C 09 NTT 69.44 XCC .17 69.27 C 08 NTT 9.30 XCC .02 9.28 C 07 NTT 6.64 XCC .02 6.62 C 06 NTT .65 XCC .65 C 05 NTT XCC .00 C 03 NTT .04 XCC .04 C 02 NTT 1.49 XCC 1.49 P 09 MPP 3.01 XCC .01 3.00 P 08 MPP 6.18 XCC .02 6.16 P 07 MPP 22.66 XCC .06 22.60 P 06 MPP 40.19 XCC .10 40.09 P 05 MPP 31.11 XCC .08 31.03 P 04 MPP 12.36 XCC .03 12.33 P 03 MPP 4.18 XCC .01 4.17 P 02 MPP .85 XCC .85 P 01 MPP .50 XCC .50 P 00 MPP .09 XCC .09 P 99 MPP 2.56 XCC .01 2.55 P 98 MPP .30 XCC .30 P 09 MTT 31.21 31.21 P 08 MTT 28.73 28.73 P 07 MTT 55.09 55.09 P 06 MTT 71.10 71.10 P 05 MTT 43.14 43.14 P 04 MTT 14.82 14.82 P 03 MTT 5.66 5.66 page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 02 MTT .65 XCC .65 P 01 MTT .34 XCC .34 P 00 MTT .06 XCC .06 P 99 MTT 1.52 XCC 1.52 P 98 MTT .19 XCC .19 P 08 NTT 5.02 5.02 P 07 NTT 2.12 2.12 P 06 NTT 1.41 1.41 P 05 NTT 1.01 1.01 P 04 NTT .77 .77 P 03 NTT 1.24 1.24 P 02 NTT .66 XCC .66 P 01 NTT .04 XCC .04 P 00 NTT .29 XCC .29 P 98 NTT .42 XCC .42 P 97 NTT .13 XCC .13 P 96 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 91 NTT .45 XCC .45 P 84 NTT .01 XCC .01 P 09 NTT 4.00 4.00 2,784.39 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 31,871.25 31,871.25 C UTA .02- .02- P SPA 1,132.23 1,132.23 P STA 2,937.45 2,937.45 35,940.91 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 120.19 120.19 120.19 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 80.74 80.74 80.74 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 358.19 358.19 358.19 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 50.19 50.19 50.19 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 158.49 158.49 158.49 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 164.16 164.16 164.16 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 628.56 628.56 628.56 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 530.67 530.67 530.67 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 87.04 87.04 page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 87.04 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 895.40 895.40 P SPA 17.56 17.56 P STA 79.80 79.80 992.76 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 241.00 241.00 241.00 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 231.86 231.86 231.86 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 110.50 110.50 110.50 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 168.79 168.79 168.79 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 276.18 276.18 276.18 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 159.50 159.50 159.50 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 22,836.00 22,836.00 P SPA 297.57 297.57 P STA 748.40 748.40 23,881.97 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 133.46 133.46 133.46 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 197.76 197.76 197.76 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 145.90 145.90 145.90 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 374.02 374.02 374.02 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 123.61 123.61 123.61 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 187.77 187.77 187.77 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 37,400.20 37,400.20 37,400.20 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 47.97 47.97 47.97 _____________________ TOTAL AGENCY TRANSFERS 125,288.00 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 06 MTT .01 XCC .01 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .01 XCC .01 P 06 MPP .27 .27 P 05 MPP .21 .21 P 04 MPP .08 .08 P 03 MPP .03 .03 P 02 MPP .00 P 01 MPP .00 P 00 MPP .00 P 99 MPP .02 .02 P 98 MPP .00 P 06 MTT .48 .48 P 05 MTT .28 .28 P 04 MTT .10 .10 P 03 MTT .04 .04 P 02 MTT .01 .01 P 01 MTT .00 P 00 MTT .00 P 99 MTT .01 .01 P 98 MTT .00 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 98 NTT .01 .01 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 91 NTT .00 P 84 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 1.59 _____________________ TOTAL AGENCY TRANSFERS 1.59 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 12,900.55 12,900.55 C STB 11.15 11.15 C ZTA 66.90 66.90 P SPA 285.32 285.32 P STA 727.81 727.81 P ZTA 10.30 10.30 14,002.03 _____________________ TOTAL AGENCY TRANSFERS 14,002.03 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ01 MT VIEW ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 17,968.35 17,968.35 P SPA 1,947.78 1,947.78 P STA 4,581.54 4,581.54 24,497.67 _____________________ TOTAL AGENCY TRANSFERS 24,497.67 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 3,261.65 3,261.65 P SPA 289.61 289.61 P STA 730.58 730.58 4,281.84 _____________________ TOTAL AGENCY TRANSFERS 4,281.84 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 13,879.00 13,879.00 P SPA 56.54 56.54 P STA 257.00 257.00 14,192.54 _____________________ TOTAL AGENCY TRANSFERS 14,192.54 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ08 ETIWANDA ELEM COMM FAC DIST #2 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 4,003.13 4,003.13 4,003.13 _____________________ TOTAL AGENCY TRANSFERS 4,003.13 _____________________________________________________________________________________________________________________________________________________ page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 11,136.06 11,136.06 11,136.06 _____________________ TOTAL AGENCY TRANSFERS 11,136.06 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 37,543.41 37,543.41 P SPA 1,617.98 1,617.98 P STA 3,332.26 3,332.26 42,493.65 _____________________ TOTAL AGENCY TRANSFERS 42,493.65 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 4,139.72 4,139.72 4,139.72 _____________________ TOTAL AGENCY TRANSFERS 4,139.72 _____________________________________________________________________________________________________________________________________________________ page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 16,937.73 16,937.73 16,937.73 _____________________ TOTAL AGENCY TRANSFERS 16,937.73 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 1,200.78 1,200.78 1,200.78 _____________________ TOTAL AGENCY TRANSFERS 1,200.78 _____________________________________________________________________________________________________________________________________________________ page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 4,695.79 _____________________ TOTAL AGENCY TRANSFERS 4,695.79 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 943.98 943.98 943.98 _____________________ TOTAL AGENCY TRANSFERS 943.98 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 3,364.65 3,364.65 P SPA 67.52 67.52 P STA 311.65 311.65 3,743.82 _____________________ TOTAL AGENCY TRANSFERS 3,743.82 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 18,384.32 18,384.32 P SPA 747.16 747.16 P STA 2,461.42 2,461.42 21,592.90 _____________________ TOTAL AGENCY TRANSFERS 21,592.90 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 23,686.75 23,686.75 P SPA 1,137.09 1,137.09 P STA 3,923.04 3,923.04 28,746.88 _____________________ TOTAL AGENCY TRANSFERS 28,746.88 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 3,568.78 3,568.78 3,568.78 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 751.66 751.66 751.66 _____________________ TOTAL AGENCY TRANSFERS 4,320.44 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 9,193.00 9,193.00 9,193.00 _____________________ TOTAL AGENCY TRANSFERS 9,193.00 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 2,558.90 2,558.90 2,558.90 _____________________ TOTAL AGENCY TRANSFERS 2,558.90 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 2,673.66 2,673.66 P SPA 390.43 390.43 P STA 1,826.10 1,826.10 4,890.19 _____________________ TOTAL AGENCY TRANSFERS 4,890.19 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 5,040.76 5,040.76 P SPA 282.48 282.48 P STA 1,283.98 1,283.98 6,607.22 _____________________ TOTAL AGENCY TRANSFERS 6,607.22 _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 7,778.25 7,778.25 7,778.25 _____________________ TOTAL AGENCY TRANSFERS 7,778.25 _____________________________________________________________________________________________________________________________________________________ page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 9,139.89 9,139.89 P SPA 102.35 102.35 P STA 532.66 532.66 9,774.90 _____________________ TOTAL AGENCY TRANSFERS 9,774.90 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 4,007.28 4,007.28 4,007.28 _____________________ TOTAL AGENCY TRANSFERS 4,007.28 _____________________________________________________________________________________________________________________________________________________ page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 12,781.49 12,781.49 12,781.49 _____________________ TOTAL AGENCY TRANSFERS 12,781.49 _____________________________________________________________________________________________________________________________________________________ page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 19,729.30 19,729.30 P SPA 550.71 550.71 P STA 2,503.10 2,503.10 22,783.11 _____________________ TOTAL AGENCY TRANSFERS 22,783.11 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 9,030.48 9,030.48 9,030.48 _____________________ TOTAL AGENCY TRANSFERS 9,030.48 _____________________________________________________________________________________________________________________________________________________ page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ33 HESPERIA USD CFD 2004-1 6711752901 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 5,862.75 5,862.75 5,862.75 _____________________ TOTAL AGENCY TRANSFERS 5,862.75 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 11,865.97 11,865.97 11,865.97 _____________________ TOTAL AGENCY TRANSFERS 11,865.97 _____________________________________________________________________________________________________________________________________________________ page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 2,125.35 2,125.35 2,125.35 _____________________ TOTAL AGENCY TRANSFERS 2,125.35 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 3,265.46 3,265.46 3,265.46 _____________________ TOTAL AGENCY TRANSFERS 3,265.46 _____________________________________________________________________________________________________________________________________________________ page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 1,490.73 1,490.73 1,490.73 _____________________ TOTAL AGENCY TRANSFERS 1,490.73 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 3,166.05 3,166.05 3,166.05 _____________________ TOTAL AGENCY TRANSFERS 3,166.05 _____________________________________________________________________________________________________________________________________________________ page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 19,803.53 19,803.53 P SPA 1,448.47 1,448.47 P STA 4,685.92 4,685.92 25,937.92 _____________________ TOTAL AGENCY TRANSFERS 25,937.92 _____________________________________________________________________________________________________________________________________________________ page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 5,382.88 5,382.88 5,382.88 _____________________ TOTAL AGENCY TRANSFERS 5,382.88 _____________________________________________________________________________________________________________________________________________________ page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 4,666.35 4,666.35 4,666.35 _____________________ TOTAL AGENCY TRANSFERS 4,666.35 _____________________________________________________________________________________________________________________________________________________ page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 3,854.01 3,854.01 P SPA 155.97 155.97 P STA 708.92 708.92 4,718.90 _____________________ TOTAL AGENCY TRANSFERS 4,718.90 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 6,528.66 6,528.66 6,528.66 _____________________ TOTAL AGENCY TRANSFERS 6,528.66 _____________________________________________________________________________________________________________________________________________________ page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 13,348.50 13,348.50 13,348.50 _____________________ TOTAL AGENCY TRANSFERS 13,348.50 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 120 SOUTH SAN PEDRO ST, 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEZ 732 732 C STA 1,224.06 1,224.06 1,224.06 _____________________ TOTAL AGENCY TRANSFERS 1,224.06 _____________________________________________________________________________________________________________________________________________________ page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 4,839.55 4,839.55 4,839.55 _____________________ TOTAL AGENCY TRANSFERS 4,839.55 _____________________________________________________________________________________________________________________________________________________ page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 2,559.40 2,559.40 2,559.40 _____________________ TOTAL AGENCY TRANSFERS 2,559.40 _____________________________________________________________________________________________________________________________________________________ page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 906.31 906.31 906.31 _____________________ TOTAL AGENCY TRANSFERS 906.31 _____________________________________________________________________________________________________________________________________________________ page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 2,022.98 2,022.98 P SPA 1,448.26 1,448.26 P STA 4,685.32 4,685.32 8,156.56 _____________________ TOTAL AGENCY TRANSFERS 8,156.56 _____________________________________________________________________________________________________________________________________________________ page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 14,880.15 14,880.15 14,880.15 _____________________ TOTAL AGENCY TRANSFERS 14,880.15 _____________________________________________________________________________________________________________________________________________________ page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 9,062.39 9,062.39 9,062.39 _____________________ TOTAL AGENCY TRANSFERS 9,062.39 _____________________________________________________________________________________________________________________________________________________ page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 1,696.46 1,696.46 1,696.46 _____________________ TOTAL AGENCY TRANSFERS 1,696.46 _____________________________________________________________________________________________________________________________________________________ page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 4,445.61 4,445.61 P SPA 136.22 136.22 P STA 619.18 619.18 5,201.01 _____________________ TOTAL AGENCY TRANSFERS 5,201.01 _____________________________________________________________________________________________________________________________________________________ page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 883.15 883.15 883.15 _____________________ TOTAL AGENCY TRANSFERS 883.15 _____________________________________________________________________________________________________________________________________________________ page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 13,254.84 13,254.84 13,254.84 _____________________ TOTAL AGENCY TRANSFERS 13,254.84 _____________________________________________________________________________________________________________________________________________________ page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 8,501.80 8,501.80 P SPA 224.26 224.26 P STA 1,019.30 1,019.30 9,745.36 _____________________ TOTAL AGENCY TRANSFERS 9,745.36 _____________________________________________________________________________________________________________________________________________________ page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 3,107.84 3,107.84 3,107.84 _____________________ TOTAL AGENCY TRANSFERS 3,107.84 _____________________________________________________________________________________________________________________________________________________ page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 873.27 873.27 873.27 _____________________ TOTAL AGENCY TRANSFERS 873.27 _____________________________________________________________________________________________________________________________________________________ page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 1,946.46 1,946.46 1,946.46 _____________________ TOTAL AGENCY TRANSFERS 1,946.46 _____________________________________________________________________________________________________________________________________________________ page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VR01 EAST VALLEY RESOURCE CONS DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 91 NTT .03 XCC .03 P 84 NTT XCC .00 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 05 MTT .12 XCC .12 C 04 MTT .07 XCC .07 C 03 MTT .01 XCC .01 C 02 MTT .32 XCC .32 C 05 NTT XCC .00 C 03 NTT .01 XCC .01 C 02 NTT .42 XCC .42 P 05 MPP 10.29 XCC .03 10.26 P 04 MPP 3.85 XCC .01 3.84 P 03 MPP 1.23 XCC 1.23 P 02 MPP .24 XCC .24 P 01 MPP .13 XCC .13 P 00 MPP .03 XCC .03 P 99 MPP .58 XCC .58 P 98 MPP .07 XCC .07 P 05 MTT 14.28 14.28 P 04 MTT 4.62 4.62 P 03 MTT 1.67 1.67 P 02 MTT .18 XCC .18 P 01 MTT .08 XCC .08 P 00 MTT .01 XCC .01 P 99 MTT .35 XCC .35 P 98 MTT .04 XCC .04 P 02 NTT .18 XCC .18 P 01 NTT .01 XCC .01 P 00 NTT .07 XCC .07 P 98 NTT .09 XCC .09 P 97 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 91 NTT .06 XCC .06 P 84 NTT .01 XCC .01 P 05 NTT .34 .34 P 04 NTT .24 .24 P 03 NTT .36 .36 39.96 _____________________ TOTAL AGENCY TRANSFERS 39.96 _____________________________________________________________________________________________________________________________________________________ page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 95 NTT XCC .00 P 91 NTT .02 XCC .02 P 84 NTT XCC .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 1,600.81 XCC 4.00 1,596.81 C 09 MTT 290.63 XCC .73 289.90 C 08 MTT 314.03 XCC .79 313.24 C 07 MTT 12.47 XCC .03 12.44 C 06 MTT 1.18 XCC 1.18 C 05 MTT .33 XCC .33 C 04 MTT .17 XCC .17 C 03 MTT .03 XCC .03 C 02 MTT .80 XCC .80 C 10 NTT 121.51 XCC .30 121.21 C 09 NTT 70.44 XCC .18 70.26 C 08 NTT 9.04 XCC .02 9.02 C 07 NTT 6.13 XCC .02 6.11 C 06 NTT .58 XCC .58 C 05 NTT XCC .00 C 03 NTT .02 XCC .02 C 02 NTT 1.04 XCC 1.04 C STS 15,933.25 XCC 39.83 15,893.42 C STT .01 XCC .01 C UTT 87.24 XCC .22 87.02 C ZTT 211.53 XCC .53 211.00 C STU 1,435.65 XCC 3.59 1,432.06 P 09 MPP 3.05 XCC .01 3.04 P 08 MPP 5.99 XCC .01 5.98 P 07 MPP 20.94 XCC .05 20.89 P 06 MPP 36.30 XCC .09 36.21 P 05 MPP 27.16 XCC .07 27.09 P 04 MPP 10.10 XCC .03 10.07 P 03 MPP 3.17 XCC .01 3.16 P 02 MPP .59 XCC .59 P 01 MPP .33 XCC .33 P 00 MPP .05 XCC .05 P 99 MPP 1.52 XCC 1.52 P 98 MPP .18 XCC .18 P 09 MTT 31.65 31.65 P 08 MTT 27.92 27.92 P 07 MTT 50.93 50.93 P 06 MTT 64.24 64.24 P 05 MTT 37.65 37.65 P 04 MTT 12.11 12.11 P 03 MTT 4.30 4.30 P 02 MTT .46 XCC .46 P 01 MTT .23 XCC .23 P 00 MTT .04 XCC .04 P 99 MTT .91 XCC .91 P 98 MTT .11 XCC .11 page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 09 NTT 4.06 4.06 P 08 NTT 4.87 4.87 P 07 NTT 1.96 1.96 P 06 NTT 1.27 1.27 P 05 NTT .88 .88 P 04 NTT .63 .63 P 03 NTT .93 .93 P 02 NTT .46 XCC .46 P 01 NTT .03 XCC .03 P 00 NTT .18 XCC .18 P 98 NTT .25 XCC .25 P 97 NTT .08 XCC .08 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 91 NTT .21 XCC .21 P 84 NTT .01 XCC .01 P UTT 13.08 XCC .02 13.06 P ZTT 32.96 XCC .07 32.89 20,448.10 _____________________ TOTAL AGENCY TRANSFERS 20,448.10 _____________________________________________________________________________________________________________________________________________________ page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 1,190.96 XCC 2.98 1,187.98 C STT XCC .00 C UTT 6.52 XCC .02 6.50 C ZTT 15.81 XCC .04 15.77 C SCC 2.50- 2.50- C STU 107.31 XCC .27 107.04 P SPS 46.52 XCC .11 46.41 P STS 127.72 XCC .33 127.39 P UTT .94 XCC .94 P ZTT 2.38 XCC 2.38 1,491.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 10 MTT 119.65 XCC .30 119.35 C 09 MTT 20.91 XCC .05 20.86 C 08 MTT 20.74 XCC .05 20.69 C 07 MTT .84 XCC .84 C 06 MTT .08 XCC .08 C 05 MTT .02 XCC .02 C 04 MTT .01 XCC .01 C 03 MTT .01 XCC .01 C 02 MTT .06 XCC .06 C 10 NTT 9.08 XCC .02 9.06 C 09 NTT 5.07 XCC .01 5.06 C 08 NTT .59 XCC .59 C 07 NTT .41 XCC .41 C 06 NTT .04 XCC .04 C 05 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .08 XCC .08 P 09 MPP .22 XCC .22 P 08 MPP .40 XCC .40 P 07 MPP 1.41 XCC 1.41 P 06 MPP 2.36 XCC .01 2.35 P 05 MPP 1.88 XCC 1.88 P 04 MPP .75 XCC .75 P 03 MPP .23 XCC .23 P 02 MPP .04 XCC .04 P 01 MPP .02 XCC .02 P 00 MPP XCC .00 P 99 MPP .10 XCC .10 P 98 MPP XCC .00 P 09 MTT 2.28 2.28 P 08 MTT 1.84 1.84 P 07 MTT 3.42 3.42 P 06 MTT 4.17 4.17 P 05 MTT 2.61 2.61 P 04 MTT .90 .90 page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 MTT .31 .31 P 02 MTT .03 XCC .03 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT .06 XCC .06 P 98 MTT XCC .00 P 09 NTT .29 .29 P 08 NTT .32 .32 P 07 NTT .14 .14 P 06 NTT .09 .09 P 05 NTT .06 .06 P 04 NTT .05 .05 P 03 NTT .07 .07 P 02 NTT .04 XCC .04 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT .01 XCC .01 P 84 NTT XCC .00 201.28 _____________________ TOTAL AGENCY TRANSFERS 1,693.19 _____________________________________________________________________________________________________________________________________________________ page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 85.30 XCC .21 85.09 C 09 MTT 15.48 XCC .04 15.44 C 08 MTT 15.85 XCC .04 15.81 C 07 MTT .63 XCC .63 C 06 MTT .06 XCC .06 C 05 MTT .02 XCC .02 C 04 MTT .01 XCC .01 C 03 MTT XCC .00 C 02 MTT .05 XCC .05 C 10 NTT 6.48 XCC .02 6.46 C 09 NTT 3.75 XCC .01 3.74 C 08 NTT .46 XCC .46 C 07 NTT .31 XCC .31 C 06 NTT .03 XCC .03 C 05 NTT XCC .00 C 03 NTT .01 XCC .01 C 02 NTT .06 XCC .06 C STS 849.01 XCC 2.12 846.89 C STT XCC .00 C UTT 4.65 XCC .01 4.64 C ZTT 11.28 XCC .03 11.25 C STU 76.50 XCC .19 76.31 P 09 MPP .17 XCC .17 P 08 MPP .30 XCC .30 P 07 MPP 1.07 XCC 1.07 P 06 MPP 1.86 XCC 1.86 P 05 MPP 1.38 XCC 1.38 P 04 MPP .53 XCC .53 P 03 MPP .17 XCC .17 P 02 MPP .04 XCC .04 P 01 MPP .02 XCC .02 P 00 MPP .01 XCC .01 P 99 MPP .10 XCC .10 P 98 MPP .02 XCC .02 P 09 MTT 1.68 1.68 P 08 MTT 1.41 1.41 P 07 MTT 2.60 2.60 P 06 MTT 3.29 3.29 P 05 MTT 1.92 1.92 P 04 MTT .64 .64 P 03 MTT .24 .24 P 02 MTT .03 XCC .03 P 01 MTT .02 XCC .02 P 00 MTT .01 XCC .01 P 99 MTT .06 XCC .06 P 98 MTT .01 XCC .01 page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 06 NTT .06 .06 P 05 NTT .05 .05 P 04 NTT .03 .03 P 03 NTT .05 .05 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT .01 XCC .01 P 84 NTT XCC .00 P 09 NTT .22 .22 P 08 NTT .25 .25 P 07 NTT .10 .10 P SPS 34.46 XCC .09 34.37 P STS 94.58 XCC .23 94.35 P UTT .69 XCC .69 P ZTT 1.74 XCC 1.74 1,216.82 _____________________ TOTAL AGENCY TRANSFERS 1,216.82 _____________________________________________________________________________________________________________________________________________________ page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 2,602.36 XCC 6.51 2,595.85 C 09 MTT 480.75 XCC 1.20 479.55 C 08 MTT 533.46 XCC 1.33 532.13 C 07 MTT 21.22 XCC .05 21.17 C 06 MTT 1.99 XCC 1.99 C 05 MTT .54 XCC .54 C 04 MTT .28 XCC .28 C 03 MTT .05 XCC .05 C 02 MTT 1.24 XCC 1.24 C 10 NTT 197.54 XCC .49 197.05 C 09 NTT 116.53 XCC .29 116.24 C 08 NTT 15.34 XCC .04 15.30 C 07 NTT 10.45 XCC .03 10.42 C 06 NTT .99 XCC .99 C 05 NTT XCC .00 C 03 NTT .03 XCC .03 C 02 NTT 1.61 XCC 1.61 C STS 25,901.94 XCC 64.75 25,837.19 C STT .02 XCC .02 C UTT 141.82 XCC .35 141.47 C ZTT 343.88 XCC .86 343.02 C STU 2,333.87 XCC 5.83 2,328.04 P 09 MPP 5.04 XCC .01 5.03 P 08 MPP 10.19 XCC .03 10.16 P 07 MPP 35.65 XCC .09 35.56 P 06 MPP 61.42 XCC .15 61.27 P 05 MPP 44.97 XCC .11 44.86 P 04 MPP 16.19 XCC .04 16.15 P 03 MPP 4.95 XCC .01 4.94 P 02 MPP .91 XCC .91 P 01 MPP .51 XCC .51 P 00 MPP .08 XCC .08 P 99 MPP 2.39 XCC .01 2.38 P 98 MPP .27 XCC .27 P 09 MTT 52.36 52.36 P 08 MTT 47.42 47.42 P 07 MTT 86.70 86.70 P 06 MTT 108.67 108.67 P 05 MTT 62.35 62.35 P 04 MTT 19.42 19.42 P 03 MTT 6.71 6.71 P 02 MTT .70 XCC .70 P 01 MTT .34 XCC .34 P 00 MTT .06 XCC .06 P 99 MTT 1.42 XCC 1.42 P 98 MTT .17 XCC .17 page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 09 NTT 6.71 6.71 P 08 NTT 8.28 8.28 P 07 NTT 3.34 3.34 P 06 NTT 2.15 2.15 P 05 NTT 1.46 1.46 P 04 NTT 1.01 1.01 P 03 NTT 1.46 1.46 P 02 NTT .71 XCC .71 P 01 NTT .04 XCC .04 P 00 NTT .28 XCC .28 P 98 NTT .39 XCC .39 P 97 NTT .11 XCC .11 P 96 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 91 NTT .30 XCC .30 P 84 NTT .02 XCC .02 P SPS 1,069.77 XCC 2.67 1,067.10 P STS 2,936.23 XCC 7.34 2,928.89 P UTT 21.64 XCC .05 21.59 P ZTT 54.56 XCC .13 54.43 37,290.92 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 28,450.00 28,450.00 P SPA 571.05 571.05 P STA 1,756.35 1,756.35 30,777.40 SP02 SEWER USER FEES OIT ACR ACR C STA 26,922.94 26,922.94 P SPA 346.39 346.39 P STA 1,136.07 1,136.07 28,405.40 SP03 TRASH SERVICES OIT ACR ACR C STA 26,062.89 26,062.89 P SPA 338.49 338.49 P STA 1,110.36 1,110.36 27,511.74 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 39,188.51 39,188.51 P SPA 504.16 504.16 P STA 1,653.57 1,653.57 41,346.24 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 156.27 156.27 156.27 SS01 SEWER STANDBY OIT ACR ACR C STA 1,085.90 1,085.90 P SPA 83.14 83.14 P STA 203.00 203.00 1,372.04 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 172.17 172.17 P SPA 72.70 72.70 P STA 181.72 181.72 page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 426.59 SW01 WATER STANDBY OIT ACR ACR C STA 4,608.05 4,608.05 P SPA 220.38 220.38 P STA 544.65 544.65 5,373.08 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 430.81 430.81 P SPA 94.77 94.77 P STA 430.81 430.81 956.39 _____________________ TOTAL AGENCY TRANSFERS 173,616.07 _____________________________________________________________________________________________________________________________________________________ page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 28.96 XCC .07 28.89 C 09 MTT 5.36 XCC .01 5.35 C 08 MTT 5.56 XCC .01 5.55 C 07 MTT .22 XCC .22 C 06 MTT .02 XCC .02 C 05 MTT .01 XCC .01 C 04 MTT .01 XCC .01 C 03 MTT XCC .00 C 02 MTT .02 XCC .02 C 10 NTT 2.20 XCC .01 2.19 C 09 NTT 1.29 XCC 1.29 C 08 NTT .16 XCC .16 C 07 NTT .11 XCC .11 C 06 NTT .02 XCC .02 C 05 NTT XCC .00 C 03 NTT .01 XCC .01 C 02 NTT .02 XCC .02 C STS 288.18 XCC .72 287.46 C STT XCC .00 C UTT 1.57 XCC 1.57 C ZTT 3.82 XCC .01 3.81 C STU 25.97 XCC .06 25.91 P 09 MPP .06 XCC .06 P 08 MPP .11 XCC .11 P 07 MPP .38 XCC .38 P 06 MPP .67 XCC .67 P 05 MPP .57 XCC .57 P 04 MPP .23 XCC .23 P 03 MPP .08 XCC .08 P 02 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 99 MPP .05 XCC .05 P 98 MPP .01 XCC .01 P 09 MTT .58 .58 P 08 MTT .49 .49 P 07 MTT .91 .91 P 06 MTT 1.18 1.18 P 05 MTT .79 .79 P 04 MTT .28 .28 P 03 MTT .11 .11 P 02 MTT .02 XCC .02 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT .03 XCC .03 P 98 MTT XCC .00 page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 09 NTT .07 .07 P 08 NTT .09 .09 P 07 NTT .03 .03 P 06 NTT .02 .02 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .03 .03 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 91 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT .24 XCC .24 P ZTT .61 XCC .61 370.38 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 1,107.15 1,107.15 P ZTA 689.70 689.70 1,796.85 _____________________ TOTAL AGENCY TRANSFERS 2,167.23 _____________________________________________________________________________________________________________________________________________________ page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 8.31 XDS 8.31 .00 XCC .00 C 09 MTT 1.83 XCC 1.83 C STS 26.00 XDS 26.00 .00 XCC .00 C UTT 42.68- XDU 42.68- .00 XCC .00 C ZTT 1.61 XDZ 1.61 .00 XCC .00 P 08 MPP 3.48 XCC .01 3.47 P 08 MTT 15.82 15.82 P SPS 10.73 10.73 P STS 35.73 XCC .10 35.63 P ZTT 10.40 XCC .03 10.37 77.85 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 906.02 XCC 2.27 903.75 C STT XCC .00 C UTT 4.96 XCC .01 4.95 C ZTT 12.03 XCC .03 12.00 C STU 81.64 XCC .20 81.44 P SPS 36.53 XCC .09 36.44 P STS 100.28 XCC .25 100.03 P UTT .75 XCC .75 P ZTT 1.85 XCC 1.85 1,141.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 10 MTT 91.02 XCC .23 90.79 C 09 MTT 16.42 XCC .04 16.38 C 08 MTT 16.89 XCC .04 16.85 C 07 MTT .67 XCC .67 C 06 MTT .06 XCC .06 C 05 MTT .02 XCC .02 C 04 MTT .01 XCC .01 C 03 MTT XCC .00 C 02 MTT .05 XCC .05 C 10 NTT 6.91 XCC .02 6.89 C 09 NTT 3.98 XCC .01 3.97 C 08 NTT .49 XCC .49 C 07 NTT .32 XCC .32 C 06 NTT .03 XCC .03 C 05 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .08 XCC .08 P 09 MPP .17 XCC .17 P 08 MPP .32 XCC .32 P 07 MPP 1.11 XCC 1.11 P 06 MPP 1.98 XCC 1.98 page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 05 MPP 1.52 XCC 1.52 P 04 MPP .58 XCC .58 P 03 MPP .20 XCC .20 P 02 MPP .05 XCC .05 P 01 MPP .03 XCC .03 P 00 MPP XCC .00 P 99 MPP .14 XCC .14 P 98 MPP .01 XCC .01 P 09 MTT 1.79 1.79 P 08 MTT 1.50 1.50 P 07 MTT 2.71 2.71 P 06 MTT 3.51 3.51 P 05 MTT 2.11 2.11 P 04 MTT .69 .69 P 03 MTT .26 .26 P 02 MTT .03 XCC .03 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 P 99 MTT .08 XCC .08 P 98 MTT .01 XCC .01 P 09 NTT .23 .23 P 08 NTT .26 .26 P 07 NTT .11 .11 P 06 NTT .07 .07 P 05 NTT .05 .05 P 04 NTT .04 .04 P 03 NTT .05 .05 P 02 NTT .03 XCC .03 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT .02 XCC .02 P 84 NTT XCC .00 156.33 _____________________ TOTAL AGENCY TRANSFERS 1,375.39 _____________________________________________________________________________________________________________________________________________________ page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 277.45 XCC .69 276.76 C 09 MTT 49.01 XCC .12 48.89 C 08 MTT 51.68 XCC .13 51.55 C 07 MTT 2.02 XCC .01 2.01 C 06 MTT .19 XCC .19 C 05 MTT .05 XCC .05 C 04 MTT .03 XCC .03 C 03 MTT XCC .00 C 02 MTT .15 XCC .15 C 10 NTT 21.06 XCC .05 21.01 C 09 NTT 11.88 XCC .03 11.85 C 08 NTT 1.49 XCC 1.49 C 07 NTT 1.00 XCC 1.00 C 06 NTT .09 XCC .09 C 05 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .19 XCC .19 C STS 2,761.49 XCC 6.90 2,754.59 C STT XCC .00 C UTT 15.12 XCC .04 15.08 C ZTT 36.66 XCC .09 36.57 C STU 248.82 XCC .62 248.20 P 09 MPP .52 XCC .52 P 08 MPP .99 XCC .99 P 07 MPP 3.41 XCC .01 3.40 P 06 MPP 5.78 XCC .01 5.77 P 05 MPP 4.29 XCC .01 4.28 P 04 MPP 1.67 XCC 1.67 P 03 MPP .55 XCC .55 P 02 MPP .11 XCC .11 P 01 MPP .06 XCC .06 P 00 MPP .01 XCC .01 P 99 MPP .32 XCC .32 P 98 MPP .04 XCC .04 P 09 MTT 5.34 5.34 P 08 MTT 4.60 4.60 P 07 MTT 8.29 8.29 P 06 MTT 10.23 10.23 P 05 MTT 5.94 5.94 P 04 MTT 2.00 2.00 P 03 MTT .75 .75 P 02 MTT .08 XCC .08 P 01 MTT .05 XCC .05 P 00 MTT .01 XCC .01 P 99 MTT .19 XCC .19 P 98 MTT .03 XCC .03 page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 06 NTT .20 .20 P 05 NTT .14 .14 P 04 NTT .10 .10 P 03 NTT .17 .17 P 02 NTT .08 XCC .08 P 01 NTT .01 XCC .01 P 00 NTT .04 XCC .04 P 98 NTT .05 XCC .05 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT .04 XCC .04 P 84 NTT XCC .00 P 09 NTT .68 .68 P 08 NTT .80 .80 P 07 NTT .32 .32 P SPS 109.06 XCC .27 108.79 P STS 299.35 XCC .75 298.60 P UTT 2.20 XCC 2.20 P ZTT 5.57 XCC .01 5.56 3,942.73 _____________________ TOTAL AGENCY TRANSFERS 3,942.73 _____________________________________________________________________________________________________________________________________________________ page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 40,460.85 XCC 101.15 40,359.70 C STT .03 XCC .03 C UTT 221.53 XCC .55 220.98 C ZTT 537.17 XCC 1.34 535.83 C STU 3,645.69 XCC 9.11 3,636.58 C 08 XRM .16 XCC .16 C 09 XRM 2.56 XCC .01 2.55 P SPS 1,615.57 XCC 4.03 1,611.54 P STS 4,434.33 XCC 11.10 4,423.23 P UTT 32.69 XCC .07 32.62 P ZTT 82.35 XCC .20 82.15 P XRS 78.71 78.71 50,984.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 10 MTT 4,065.09 XCC 10.16 4,054.93 C 09 MTT 726.03 XCC 1.82 724.21 C 08 MTT 747.09 XCC 1.87 745.22 C 07 MTT 30.42 XCC .08 30.34 C 06 MTT 2.93 XCC .01 2.92 C 05 MTT .84 XCC .84 C 04 MTT .46 XCC .46 C 03 MTT .09 XCC .09 C 02 MTT 2.34 XCC .01 2.33 C 02 NTT 3.04 XCC .01 3.03 C 03 NTT .07 XCC .07 C 05 NTT XCC .00 C 06 NTT 1.46 XCC 1.46 C 07 NTT 14.97 XCC .04 14.93 C 08 NTT 21.49 XCC .05 21.44 C 09 NTT 175.98 XCC .44 175.54 C 10 NTT 308.57 XCC .77 307.80 P 09 MPP 7.62 XCC .02 7.60 P 08 MPP 14.27 XCC .04 14.23 P 07 MPP 51.11 XCC .13 50.98 P 06 MPP 90.22 XCC .23 89.99 P 05 MPP 69.99 XCC .17 69.82 P 04 MPP 26.97 XCC .07 26.90 P 03 MPP 8.97 XCC .02 8.95 P 02 MPP 1.71 XCC 1.71 P 01 MPP .97 XCC .97 P 00 MPP .17 XCC .17 P 99 MPP 4.52 XCC .01 4.51 P 98 MPP .52 XCC .52 P 09 MTT 79.07 79.07 P 08 MTT 66.40 66.40 P 07 MTT 124.28 124.28 P 06 MTT 159.63 159.63 page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 05 MTT 97.06 97.06 P 04 MTT 32.35 32.35 P 03 MTT 12.18 12.18 P 02 MTT 1.34 XCC 1.34 P 01 MTT .65 XCC .65 P 00 MTT .11 XCC .11 P 99 MTT 2.69 XCC .01 2.68 P 98 MTT .32 XCC .32 P 84 NTT .04 XCC .04 P 91 NTT .52 XCC .52 P 95 NTT .03 XCC .03 P 96 NTT .03 XCC .03 P 97 NTT .22 XCC .22 P 98 NTT .72 XCC .72 P 00 NTT .53 XCC .53 P 01 NTT .07 XCC .07 P 02 NTT 1.34 XCC 1.34 P 03 NTT 2.65 2.65 P 04 NTT 1.68 1.68 P 05 NTT 2.27 2.27 P 06 NTT 3.15 3.15 P 07 NTT 4.79 4.79 P 08 NTT 11.60 11.60 P 09 NTT 10.14 10.14 6,977.81 SS01 SEWER AVAILABILITY OJB ACR ACR P SPA 101.84 101.84 P STA 165.54 165.54 267.38 SU01 DELINQUENT SEWER SERVICE OJB ACR ACR C STA 98.30 98.30 98.30 SU02 SEWER FEES OJB ACR ACR C STA 18,083.25 18,083.25 P SPA 93.85 93.85 P STA 475.20 475.20 18,652.30 SW01 WATER STANDBY CHARGE OJB ACR ACR P SPA .00 P STA 45.45- 45.45- 45.45- SW02 WATER SUPPLY FEE OJB ACR ACR C STA 61,264.75 61,264.75 P SPA 2,006.91 2,006.91 P STA 6,202.74 6,202.74 69,474.40 TW01 ASSESSMENT DISTRICT 94-1 OJB ACR ACR P SPA 116.56 116.56 P STA 30.31- 30.31- 86.25 _____________________ TOTAL AGENCY TRANSFERS 146,495.07 _____________________________________________________________________________________________________________________________________________________ page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 49.48 XCC .12 49.36 C 09 MTT 8.69 XCC .02 8.67 C 08 MTT 6.65 XCC .02 6.63 C 07 MTT .27 XCC .27 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 10 NTT 3.76 XCC .01 3.75 C 09 NTT 2.11 XCC .01 2.10 C 08 NTT .19 XCC .19 C 07 NTT .13 XCC .13 C 06 NTT XCC .00 C 05 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C STS 492.45 XCC 1.23 491.22 C STT XCC .00 C UTT 2.70 XCC .01 2.69 C ZTT 6.54 XCC .02 6.52 C STU 44.37 XCC .11 44.26 P 09 MPP .09 XCC .09 P 08 MPP .12 XCC .12 P 07 MPP .46 XCC .46 P 06 MPP .27 XCC .27 P 05 MPP .12 XCC .12 P 04 MPP .03 XCC .03 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 09 MTT .94 .94 P 08 MTT .60 .60 P 07 MTT 1.12 1.12 P 06 MTT .47 .47 P 05 MTT .17 .17 P 04 MTT .04 .04 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 07 NTT .04 .04 P 06 NTT .01 .01 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 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P 09 NTT .12 .12 P 08 NTT .10 .10 P SPS 19.34 XCC .04 19.30 P STS 53.04 XCC .14 52.90 P UTT .39 XCC .39 P ZTT .99 XCC .99 694.11 _____________________ TOTAL AGENCY TRANSFERS 694.11 _____________________________________________________________________________________________________________________________________________________ page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 5,131.60 XCC 12.83 5,118.77 C STT .01 XCC .01 C UTT 28.09 XCC .07 28.02 C ZTT 68.13 XCC .17 67.96 C STU 462.38 XCC 1.16 461.22 P SPS 220.20 XCC .54 219.66 P STS 604.40 XCC 1.51 602.89 P UTT 4.47 XCC .01 4.46 P ZTT 11.22 XCC .02 11.20 6,514.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 10 MTT 515.57 XCC 1.29 514.28 C 09 MTT 98.96 XCC .25 98.71 C 08 MTT 109.96 XCC .27 109.69 C 07 MTT 4.49 XCC .01 4.48 C 06 MTT .42 XCC .42 C 05 MTT .11 XCC .11 C 04 MTT .06 XCC .06 C 03 MTT .01 XCC .01 C 02 MTT .27 XCC .27 C 10 NTT 39.13 XCC .10 39.03 C 09 NTT 23.98 XCC .06 23.92 C 08 NTT 3.16 XCC .01 3.15 C 07 NTT 2.21 XCC .01 2.20 C 06 NTT .21 XCC .21 C 05 NTT XCC .00 C 03 NTT .01 XCC .01 C 02 NTT .35 XCC .35 P 09 MPP 1.04 XCC 1.04 P 08 MPP 2.10 XCC .01 2.09 P 07 MPP 7.53 XCC .02 7.51 P 06 MPP 12.93 XCC .03 12.90 P 05 MPP 8.72 XCC .02 8.70 P 04 MPP 3.09 XCC .01 3.08 P 03 MPP 1.06 XCC 1.06 P 02 MPP .20 XCC .20 P 01 MPP .11 XCC .11 P 00 MPP .02 XCC .02 P 99 MPP .55 XCC .55 P 98 MPP .06 XCC .06 P 09 MTT 10.78 10.78 P 08 MTT 9.77 9.77 P 07 MTT 18.32 18.32 P 06 MTT 22.88 22.88 P 05 MTT 12.08 12.08 P 04 MTT 3.71 3.71 P 03 MTT 1.43 1.43 page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 02 MTT .15 XCC .15 P 01 MTT .08 XCC .08 P 00 MTT .01 XCC .01 P 99 MTT .33 XCC .33 P 98 MTT .04 XCC .04 P 06 NTT .45 .45 P 05 NTT .28 .28 P 04 NTT .19 .19 P 03 NTT .31 .31 P 02 NTT .16 XCC .16 P 01 NTT .01 XCC .01 P 00 NTT .06 XCC .06 P 98 NTT .09 XCC .09 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT .08 XCC .08 P 09 NTT 1.38 1.38 P 08 NTT 1.71 1.71 P 07 NTT .71 .71 919.26 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 4,566.62 4,566.62 P SPA 176.31 176.31 P STA 641.99 641.99 5,384.92 _____________________ TOTAL AGENCY TRANSFERS 12,818.37 _____________________________________________________________________________________________________________________________________________________ page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 1,381.47 XCC 3.45 1,378.02 C STT XCC .00 C UTT 7.57 XCC .02 7.55 C ZTT 18.34 XCC .05 18.29 C STU 124.48 XCC .31 124.17 P UTT 1.19 XCC 1.19 P ZTT 3.01 XCC 3.01 1,532.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 10 MTT 138.79 XCC .35 138.44 C 09 MTT 26.51 XCC .07 26.44 C 08 MTT 27.64 XCC .07 27.57 C 07 MTT 1.02 XCC 1.02 C 06 MTT .09 XCC .09 C 05 MTT .03 XCC .03 C 04 MTT .01 XCC .01 C 03 MTT XCC .00 C 02 MTT .07 XCC .07 C 10 NTT 10.54 XCC .03 10.51 C 09 NTT 6.43 XCC .02 6.41 C 08 NTT .80 XCC .80 C 07 NTT .50 XCC .50 C 06 NTT .05 XCC .05 C 05 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .09 XCC .09 P 09 MPP .28 XCC .28 P 08 MPP .53 XCC .53 P 07 MPP 1.72 XCC 1.72 P 06 MPP 2.78 XCC .01 2.77 P 05 MPP 2.15 XCC .01 2.14 P 04 MPP .84 XCC .84 P 03 MPP .27 XCC .27 P 02 MPP .05 XCC .05 P 01 MPP .03 XCC .03 P 00 MPP XCC .00 P 99 MPP .14 XCC .14 P 98 MPP .02 XCC .02 P 09 MTT 2.89 2.89 P 08 MTT 2.46 2.46 P 07 MTT 4.17 4.17 P 06 MTT 4.92 4.92 P 05 MTT 2.99 2.99 P 04 MTT 1.00 1.00 P 03 MTT .38 .38 P 02 MTT .04 XCC .04 P 01 MTT .02 XCC .02 page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 MTT .01 XCC .01 P 99 MTT .09 XCC .09 P 98 MTT .01 XCC .01 P 08 NTT .43 .43 P 07 NTT .16 .16 P 06 NTT .10 .10 P 05 NTT .07 .07 P 04 NTT .05 .05 P 03 NTT .08 .08 P 02 NTT .04 XCC .04 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 09 NTT .37 .37 241.15 _____________________ TOTAL AGENCY TRANSFERS 1,773.38 _____________________________________________________________________________________________________________________________________________________ page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 34.35 XCC .09 34.26 C 10 MTT 128.94 XCC .32 128.62 C 09 MTT 26.74 XCC .07 26.67 C 08 NTT .99 XCC .99 C 09 NTT 6.48 XCC .02 6.46 C 10 NTT 9.79 XCC .02 9.77 C STS 1,283.30 XCC 3.21 1,280.09 C STT XCC .00 C UTT 7.02 XCC .02 7.00 C ZTT 17.04 XCC .04 17.00 C STU 115.63 115.63 P 09 MPP .28 XCC .28 P 08 MPP .66 .66 P 09 MTT 2.91 2.91 P 08 MTT 3.05 3.05 P 08 NTT .53 .53 P 09 NTT .37 .37 P SPS 59.49 59.49 P STS 163.29 XCC .32 162.97 P UTT 1.19 XCC 1.19 P ZTT 3.03 XCC 3.03 1,860.97 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 196.95 196.95 P SPA 12.74 12.74 P STA 45.45 45.45 255.14 SW01 WATER STANDBY FEE OTF ACR ACR C STA 196.95 196.95 P SPA 12.74 12.74 P STA 45.45 45.45 255.14 _____________________ TOTAL AGENCY TRANSFERS 2,371.25 _____________________________________________________________________________________________________________________________________________________ page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 09 MTT 264.70 XCC .66 264.04 C 10 MTT 1,232.87 1,232.87 C 10 NTT 93.58 93.58 C 09 NTT 64.16 XCC .16 64.00 C STS 12,271.09 XCC 30.68 12,240.41 C STT .01 XCC .01 C UTT 67.19 XCC .17 67.02 C ZTT 162.91 XCC .41 162.50 C STU 1,105.68 1,105.68 P 09 MPP 2.78 2.78 P 09 MTT 28.83 28.83 P 09 NTT 3.70 3.70 P SPS 589.03 589.03 P STS 1,616.71 XCC 2.11 1,614.60 P UTT 11.92 XCC .02 11.90 P ZTT 30.01 XCC .03 29.98 17,510.93 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 693.09 693.09 P XSA 413.49 413.49 1,106.58 SW01 WATER AVAILABILITY OGH ACR ACR C STA 4,093.30 4,093.30 P XSA 1,780.66 1,780.66 5,873.96 _____________________ TOTAL AGENCY TRANSFERS 24,491.47 _____________________________________________________________________________________________________________________________________________________ page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 59,922.78 XCC 149.81 59,772.97 C STT .05 XCC .05 C UTT 328.08 XCC .82 327.26 C ZTT 795.55 XCC 1.99 793.56 C STU 5,399.29 XCC 13.50 5,385.79 P UTT 52.67 XCC .12 52.55 P ZTT 132.64 XCC .32 132.32 66,464.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 10 MTT 6,020.43 XCC 15.05 6,005.38 C 09 MTT 1,169.09 XCC 2.92 1,166.17 C 08 MTT 1,329.37 XCC 3.32 1,326.05 C 07 MTT 54.18 XCC .14 54.04 C 06 MTT 4.92 XCC .01 4.91 C 05 MTT 1.30 XCC 1.30 C 04 MTT .71 XCC .71 C 03 MTT .12 XCC .12 C 02 MTT 3.21 XCC .01 3.20 C 10 NTT 457.00 XCC 1.14 455.86 C 09 NTT 283.36 XCC .71 282.65 C 08 NTT 38.24 XCC .10 38.14 C 07 NTT 26.67 XCC .07 26.60 C 06 NTT 2.45 XCC .01 2.44 C 05 NTT XCC .00 C 03 NTT .10 XCC .10 C 02 NTT 4.18 XCC .01 4.17 P 09 MPP 12.27 XCC .03 12.24 P 08 MPP 25.39 XCC .06 25.33 P 07 MPP 91.05 XCC .23 90.82 P 06 MPP 151.68 XCC .38 151.30 P 05 MPP 108.39 XCC .27 108.12 P 04 MPP 40.70 XCC .10 40.60 P 03 MPP 12.15 XCC .03 12.12 P 02 MPP 2.37 XCC .01 2.36 P 01 MPP 1.35 XCC 1.35 P 00 MPP .23 XCC .23 P 99 MPP 6.29 XCC .02 6.27 P 98 MPP .73 XCC .73 P 09 MTT 127.32 127.32 P 08 MTT 118.16 118.16 P 07 MTT 221.41 221.41 P 06 MTT 268.39 268.39 P 05 MTT 150.30 150.30 P 04 MTT 48.83 48.83 P 03 MTT 16.48 16.48 P 02 MTT 1.84 XCC 1.84 P 01 MTT .91 XCC .91 page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 00 MTT .15 XCC .15 P 99 MTT 3.74 XCC .01 3.73 P 98 MTT .45 XCC .45 P 07 NTT 8.53 8.53 P 06 NTT 5.30 5.30 P 05 NTT 3.52 3.52 P 04 NTT 2.54 2.54 P 03 NTT 3.58 3.58 P 02 NTT 1.84 XCC 1.84 P 01 NTT .11 XCC .11 P 00 NTT .72 XCC .72 P 98 NTT 1.02 XCC 1.02 P 97 NTT .32 XCC .32 P 96 NTT .05 XCC .05 P 95 NTT .04 XCC .04 P 09 NTT 16.32 16.32 P 08 NTT 20.64 20.64 10,845.81 SP03 FIRE SERVICES OQE ACR ACR C STA 33,286.30 33,286.30 C ZTA 2,205.74 2,205.74 P SPA 971.08 971.08 P STA 2,548.97 2,548.97 P ZTA 475.41 475.41 39,487.50 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 551.69 551.69 551.69 _____________________ TOTAL AGENCY TRANSFERS 117,349.50 _____________________________________________________________________________________________________________________________________________________ page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 22,993.82 XCC 57.48 22,936.34 C 09 MTT 4,049.94 XCC 10.12 4,039.82 C 08 MTT 4,292.67 XCC 10.73 4,281.94 C 07 MTT 169.19 XCC .42 168.77 C 06 MTT 15.28 XCC .04 15.24 C 05 MTT 4.24 XCC .01 4.23 C 04 MTT 2.27 XCC .01 2.26 C 03 MTT .40 XCC .40 C 02 MTT 10.50 XCC .03 10.47 C 10 NTT 1,745.42 XCC 4.36 1,741.06 C 09 NTT 981.62 XCC 2.45 979.17 C 08 NTT 123.49 XCC .31 123.18 C 07 NTT 83.26 XCC .21 83.05 C 06 NTT 7.61 XCC .02 7.59 C 05 NTT XCC .00 C 03 NTT .33 XCC .33 C 02 NTT 13.67 XCC .03 13.64 C STS 228,863.21 XCC 572.16 228,291.05 C STT .17 XCC .17 C UTT 1,253.06 XCC 3.13 1,249.93 C ZTT 3,038.45 XCC 7.60 3,030.85 C STU 20,621.54 XCC 51.55 20,569.99 P 09 MPP 42.53 XCC .11 42.42 P 08 MPP 81.98 XCC .20 81.78 P 07 MPP 284.30 XCC .71 283.59 P 06 MPP 471.23 XCC 1.18 470.05 P 05 MPP 351.44 XCC .88 350.56 P 04 MPP 131.45 XCC .33 131.12 P 03 MPP 41.54 XCC .10 41.44 P 02 MPP 7.74 XCC .02 7.72 P 01 MPP 4.20 XCC .01 4.19 P 00 MPP .68 XCC .68 P 99 MPP 19.19 XCC .05 19.14 P 98 MPP 2.11 XCC .01 2.10 P 09 MTT 441.07 441.07 P 08 MTT 381.57 381.57 P 07 MTT 691.35 691.35 P 06 MTT 833.75 833.75 P 05 MTT 487.32 487.32 P 04 MTT 157.68 157.68 P 03 MTT 56.36 56.36 P 02 MTT 6.00 XCC .02 5.98 P 01 MTT 2.84 XCC .01 2.83 P 00 MTT .46 XCC .46 P 99 MTT 11.43 XCC .03 11.40 P 98 MTT 1.31 XCC 1.31 page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 06 NTT 16.46 16.46 P 05 NTT 11.42 11.42 P 04 NTT 8.19 8.19 P 03 NTT 12.26 12.26 P 02 NTT 6.03 XCC .02 6.01 P 01 NTT .33 XCC .33 P 00 NTT 2.21 XCC .01 2.20 P 98 NTT 2.96 XCC .01 2.95 P 97 NTT .88 XCC .88 P 96 NTT .11 XCC .11 P 95 NTT .09 XCC .09 P 09 NTT 56.53 56.53 P 08 NTT 66.64 66.64 P 07 NTT 26.65 26.65 P SPS 9,011.98 XCC 22.53 8,989.45 P STS 24,735.55 XCC 61.84 24,673.71 P UTT 182.34 XCC .46 181.88 P ZTT 459.42 XCC 1.14 458.28 326,569.39 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 10 MTT 2,492.57 XCC 6.23 2,486.34 C 09 MTT 447.48 XCC 1.12 446.36 C 08 MTT 489.06 XCC 1.22 487.84 C 07 MTT 19.82 XCC .05 19.77 C 06 MTT 1.87 XCC 1.87 C 05 MTT .55 XCC .55 C 04 MTT .29 XCC .29 C 03 MTT .05 XCC .05 C 02 MTT 1.38 XCC 1.38 C 10 NTT 189.20 XCC .47 188.73 C 09 NTT 108.46 XCC .27 108.19 C 08 NTT 14.07 XCC .04 14.03 C 07 NTT 9.75 XCC .02 9.73 C 06 NTT .93 XCC .93 C 05 NTT XCC .00 C 03 NTT .04 XCC .04 C 02 NTT 1.79 XCC 1.79 C STS 24,809.14 XCC 62.02 24,747.12 C STT .02 XCC .02 C UTT 135.83 XCC .34 135.49 C ZTT 329.37 XCC .82 328.55 C STU 2,235.41 XCC 5.59 2,229.82 P 09 MPP 4.70 XCC .01 4.69 P 08 MPP 9.34 XCC .02 9.32 P 07 MPP 33.30 XCC .08 33.22 P 06 MPP 57.71 XCC .14 57.57 P 05 MPP 44.87 XCC .11 44.76 page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP 16.59 XCC .04 16.55 P 03 MPP 5.35 XCC .01 5.34 P 02 MPP 1.01 XCC 1.01 P 01 MPP .56 XCC .56 P 00 MPP .10 XCC .10 P 99 MPP 2.52 XCC .01 2.51 P 98 MPP .29 XCC .29 P 09 MTT 48.73 48.73 P 08 MTT 43.47 43.47 P 07 MTT 80.97 80.97 P 06 MTT 102.12 102.12 P 05 MTT 62.22 62.22 P 04 MTT 19.91 19.91 P 03 MTT 7.26 7.26 P 02 MTT .79 XCC .79 P 01 MTT .38 XCC .38 P 00 MTT .06 XCC .06 P 99 MTT 1.50 XCC 1.50 P 98 MTT .18 XCC .18 P 06 NTT 2.02 2.02 P 05 NTT 1.46 1.46 P 04 NTT 1.03 1.03 P 03 NTT 1.58 1.58 P 02 NTT .79 XCC .79 P 01 NTT .04 XCC .04 P 00 NTT .30 XCC .30 P 98 NTT .40 XCC .40 P 97 NTT .13 XCC .13 P 96 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 09 NTT 6.25 6.25 P 08 NTT 7.60 7.60 P 07 NTT 3.12 3.12 P SPS 995.75 XCC 2.49 993.26 P STS 2,733.01 XCC 6.82 2,726.19 P UTT 20.14 XCC .04 20.10 P ZTT 50.76 XCC .11 50.65 35,567.36 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 10 MTT 2,462.49 XCC 6.16 2,456.33 C 09 MTT 442.08 XCC 1.11 440.97 C 08 MTT 483.15 XCC 1.21 481.94 C 07 MTT 19.57 XCC .05 19.52 C 06 MTT 1.85 XCC 1.85 C 05 MTT .53 XCC .53 C 04 MTT .29 XCC .29 C 03 MTT .05 XCC .05 page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ C 02 MTT 1.36 XCC 1.36 C 10 NTT 186.92 XCC .47 186.45 C 09 NTT 107.15 XCC .27 106.88 C 08 NTT 13.90 XCC .03 13.87 C 07 NTT 9.63 XCC .02 9.61 C 06 NTT .92 XCC .92 C 05 NTT XCC .00 C 03 NTT .05 XCC .05 C 02 NTT 1.78 XCC 1.78 C STS 24,509.78 XCC 61.27 24,448.51 C STT .02 XCC .02 C UTT 134.20 XCC .34 133.86 C ZTT 325.40 XCC .81 324.59 C STU 2,208.43 XCC 5.52 2,202.91 P 09 MPP 4.64 XCC .01 4.63 P 08 MPP 9.23 XCC .02 9.21 P 07 MPP 32.89 XCC .08 32.81 P 06 MPP 57.02 XCC .14 56.88 P 05 MPP 44.33 XCC .11 44.22 P 04 MPP 16.39 XCC .04 16.35 P 03 MPP 5.28 XCC .01 5.27 P 02 MPP 1.01 XCC 1.01 P 01 MPP .56 XCC .56 P 00 MPP .09 XCC .09 P 99 MPP 2.49 XCC .01 2.48 P 98 MPP .28 XCC .28 P 09 MTT 48.15 48.15 P 08 MTT 42.95 42.95 P 07 MTT 79.99 79.99 P 06 MTT 100.89 100.89 P 05 MTT 61.47 61.47 P 04 MTT 19.66 19.66 P 03 MTT 7.16 7.16 P 02 MTT .78 XCC .78 P 01 MTT .37 XCC .37 P 00 MTT .07 XCC .07 P 99 MTT 1.49 XCC 1.49 P 98 MTT .17 XCC .17 P 09 NTT 6.17 6.17 P 08 NTT 7.50 7.50 P 07 NTT 3.09 3.09 P 06 NTT 1.99 1.99 P 05 NTT 1.44 1.44 P 04 NTT 1.03 1.03 P 03 NTT 1.56 1.56 P 02 NTT .78 XCC .78 page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 01 NTT .05 XCC .05 P 00 NTT .30 XCC .30 P 98 NTT .40 XCC .40 P 97 NTT .12 XCC .12 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P SPS 983.72 XCC 2.46 981.26 P STS 2,700.05 XCC 6.75 2,693.30 P UTT 19.91 XCC .04 19.87 P ZTT 50.15 XCC .11 50.04 35,138.16 SP01 WEED ABATEMENT OQI ACR ACR C STA 130.30 130.30 P SPA 14.51 14.51 P STA 90.60 90.60 235.41 _____________________ TOTAL AGENCY TRANSFERS 397,510.32 _____________________________________________________________________________________________________________________________________________________ page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 10 MTT 1,231.15 XCC 3.08 1,228.07 C 09 MTT 223.52 XCC .56 222.96 C 08 MTT 241.51 XCC .60 240.91 C 07 MTT 9.59 XCC .02 9.57 C 06 MTT .91 XCC .91 C 05 MTT .25 XCC .25 C 04 MTT .13 XCC .13 C 03 MTT .02 XCC .02 C 02 MTT .62 XCC .62 C 10 NTT 93.46 XCC .23 93.23 C 09 NTT 54.18 XCC .14 54.04 C 08 NTT 6.95 XCC .02 6.93 C 07 NTT 4.72 XCC .01 4.71 C 06 NTT .45 XCC .45 C 05 NTT XCC .00 C 03 NTT .02 XCC .02 C 02 NTT .80 XCC .80 C STS 12,253.91 XCC 30.63 12,223.28 C STT .01 XCC .01 C UTT 67.09 XCC .17 66.92 C ZTT 162.69 XCC .41 162.28 C STU 1,104.13 XCC 2.76 1,101.37 P 09 MPP 2.35 XCC .01 2.34 P 08 MPP 4.61 XCC .01 4.60 P 07 MPP 16.11 XCC .04 16.07 P 06 MPP 27.92 XCC .07 27.85 P 05 MPP 20.88 XCC .05 20.83 P 04 MPP 7.77 XCC .02 7.75 P 03 MPP 2.44 XCC .01 2.43 P 02 MPP .45 XCC .45 P 01 MPP .25 XCC .25 P 00 MPP .04 XCC .04 P 99 MPP 1.18 XCC 1.18 P 98 MPP .14 XCC .14 P 09 MTT 24.34 24.34 P 08 MTT 21.47 21.47 P 07 MTT 39.17 39.17 P 06 MTT 49.40 49.40 P 05 MTT 28.96 28.96 P 04 MTT 9.31 9.31 P 03 MTT 3.31 3.31 P 02 MTT .36 XCC .36 P 01 MTT .17 XCC .17 P 00 MTT .03 XCC .03 P 99 MTT .70 XCC .70 P 98 MTT .09 XCC .09 page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 09 NTT 3.12 3.12 P 08 NTT 3.75 3.75 P 07 NTT 1.50 1.50 P 06 NTT .97 .97 P 05 NTT .68 .68 P 04 NTT .48 .48 P 03 NTT .72 .72 P 02 NTT .36 XCC .36 P 01 NTT .02 XCC .02 P 00 NTT .14 XCC .14 P 98 NTT .19 XCC .19 P 97 NTT .06 XCC .06 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 91 NTT .13 XCC .13 P 84 NTT XCC .00 P UTT 10.07 XCC .02 10.05 P ZTT 25.36 XCC .06 25.30 15,726.20 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 21,875.55 21,875.55 C ZTA 1,016.90 1,016.90 P SPA 730.06 730.06 P STA 1,984.25 1,984.25 P ZTA 184.15 184.15 25,790.91 _____________________ TOTAL AGENCY TRANSFERS 41,517.11 _____________________________________________________________________________________________________________________________________________________ page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 730.96 XCC 1.83 729.13 C 09 MTT 135.39 XCC .34 135.05 C 08 MTT 149.58 XCC .37 149.21 C 07 MTT 5.88 XCC .01 5.87 C 06 MTT .54 XCC .54 C 05 MTT .15 XCC .15 C 04 MTT .08 XCC .08 C 03 MTT .02 XCC .02 C 02 MTT .41 XCC .41 C 10 NTT 55.48 XCC .14 55.34 C 09 NTT 32.82 XCC .08 32.74 C 08 NTT 4.30 XCC .01 4.29 C 07 NTT 2.89 XCC .01 2.88 C 06 NTT .27 XCC .27 C 05 NTT XCC .00 C 03 NTT .01 XCC .01 C 02 NTT .53 XCC .53 C STS 7,275.41 XCC 18.19 7,257.22 C STT .01 XCC .01 C UTT 39.83 XCC .10 39.73 C ZTT 96.59 XCC .24 96.35 C STU 655.54 XCC 1.64 653.90 P 09 MPP 1.42 XCC 1.42 P 08 MPP 2.86 XCC .01 2.85 P 07 MPP 9.88 XCC .02 9.86 P 06 MPP 16.81 XCC .04 16.77 P 05 MPP 12.04 XCC .03 12.01 P 04 MPP 4.56 XCC .01 4.55 P 03 MPP 1.50 XCC 1.50 P 02 MPP .31 XCC .31 P 01 MPP .17 XCC .17 P 00 MPP .03 XCC .03 P 99 MPP .87 XCC .87 P 98 MPP .10 XCC .10 P 09 MTT 14.74 14.74 P 08 MTT 13.29 13.29 P 07 MTT 24.03 24.03 P 06 MTT 29.74 29.74 P 05 MTT 16.69 16.69 P 04 MTT 5.48 5.48 P 03 MTT 2.04 2.04 P 02 MTT .23 XCC .23 P 01 MTT .12 XCC .12 P 00 MTT .02 XCC .02 P 99 MTT .52 XCC .52 P 98 MTT .06 XCC .06 page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 06 NTT .59 .59 P 05 NTT .39 .39 P 04 NTT .28 .28 P 03 NTT .44 .44 P 02 NTT .23 XCC .23 P 01 NTT .01 XCC .01 P 00 NTT .09 XCC .09 P 98 NTT .15 XCC .15 P 97 NTT .05 XCC .05 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 91 NTT .11 XCC .11 P 84 NTT .01 XCC .01 P 09 NTT 1.89 1.89 P 08 NTT 2.32 2.32 P 07 NTT .93 .93 P SPS 301.24 XCC .75 300.49 P STS 826.89 XCC 2.06 824.83 P UTT 6.09 XCC .01 6.08 P ZTT 15.32 XCC .03 15.29 10,475.32 _____________________ TOTAL AGENCY TRANSFERS 10,475.32 _____________________________________________________________________________________________________________________________________________________ page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 95 NTT .01 .01 P 91 NTT .01 .01 P 84 NTT .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 10 MTT 1,271.41 XCC 3.18 1,268.23 C 09 MTT 228.44 XCC .57 227.87 C 08 MTT 237.28 XCC .59 236.69 C 07 MTT 9.73 XCC .02 9.71 C 06 MTT .94 XCC .94 C 05 MTT .27 XCC .27 C 04 MTT .15 XCC .15 C 03 MTT .02 XCC .02 C 02 MTT .74 XCC .74 C 10 NTT 96.51 XCC .24 96.27 C 09 NTT 55.37 XCC .14 55.23 C 08 NTT 6.83 XCC .02 6.81 C 07 NTT 4.79 XCC .01 4.78 C 06 NTT .47 XCC .47 C 05 NTT XCC .00 C 03 NTT .02 XCC .02 C 02 NTT .96 XCC .96 C STS 12,654.68 XCC 31.64 12,623.04 C STT .01 XCC .01 C UTT 69.29 XCC .17 69.12 C ZTT 168.01 XCC .42 167.59 C STU 1,140.24 XCC 2.85 1,137.39 C 09 XRM .66 XCC .66 C 08 XRM .04 XCC .04 P 09 MPP 2.40 XCC .01 2.39 P 08 MPP 4.53 XCC .01 4.52 P 07 MPP 16.35 XCC .04 16.31 P 06 MPP 28.87 XCC .07 28.80 P 05 MPP 22.27 XCC .06 22.21 P 04 MPP 8.53 XCC .02 8.51 P 03 MPP 2.83 XCC .01 2.82 P 02 MPP .54 XCC .54 P 01 MPP .31 XCC .31 P 00 MPP .05 XCC .05 P 99 MPP 1.45 XCC 1.45 P 98 MPP .17 XCC .17 P 09 MTT 24.88 24.88 P 08 MTT 21.09 21.09 P 07 MTT 39.76 39.76 P 06 MTT 51.08 51.08 P 05 MTT 30.87 30.87 P 04 MTT 10.23 10.23 P 03 MTT 3.84 3.84 P 02 MTT .42 XCC .42 P 01 MTT .21 XCC .21 P 00 MTT .03 XCC .03 page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 99 MTT .86 XCC .86 P 98 MTT .10 XCC .10 P 09 NTT 3.19 3.19 P 08 NTT 3.68 3.68 P 07 NTT 1.53 1.53 P 06 NTT 1.01 1.01 P 05 NTT .73 .73 P 04 NTT .54 .54 P 03 NTT .84 .84 P 02 NTT .42 XCC .42 P 01 NTT .02 XCC .02 P 00 NTT .18 XCC .18 P 98 NTT .23 XCC .23 P 97 NTT .07 XCC .07 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 91 NTT .16 XCC .16 P 84 NTT .01 XCC .01 P SPS 508.36 XCC 1.29 507.07 P STS 1,395.31 XCC 3.48 1,391.83 P UTT 10.28 XCC .02 10.26 P ZTT 25.93 XCC .06 25.87 P XRS 20.34 20.34 18,146.45 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 30,273.65 30,273.65 C STB 20.15 20.15 P SPA 1,333.66 1,333.66 P STA 3,548.14 3,548.14 P ZTA 120.90 120.90 35,296.50 _____________________ TOTAL AGENCY TRANSFERS 53,442.95 _____________________________________________________________________________________________________________________________________________________ page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 .05 XCC .05 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 10 NTT .01 XCC .01 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 03 NTT XCC .00 C 02 NTT XCC .00 C STS .49 XCC .49 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 C STU .04 XCC .04 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 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 09 MTT .01 .01 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 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 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 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P 09 NTT .00 P SPS .02 XCC .02 P STS .03 XCC .03 P UTT XCC .00 P ZTT XCC .00 .67 _____________________ TOTAL AGENCY TRANSFERS .67 _____________________________________________________________________________________________________________________________________________________ page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 20,625.56 20,625.56 P SPA 703.73 703.73 P STA 2,105.28 2,105.28 23,434.57 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 14,199.07 14,199.07 P SPA 411.08 411.08 P STA 1,105.31 1,105.31 15,715.46 _____________________ TOTAL AGENCY TRANSFERS 39,150.03 _____________________________________________________________________________________________________________________________________________________ page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 6.14 XCC .02 6.12 C 09 MTT 1.09 XCC 1.09 C 08 MTT 1.18 XCC 1.18 C 07 MTT .05 XCC .05 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 10 NTT .46 XCC .46 C 09 NTT .26 XCC .26 C 08 NTT .03 XCC .03 C 07 NTT .02 XCC .02 C 06 NTT XCC .00 C 05 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .01 XCC .01 C STS 61.07 XCC .15 60.92 C STT XCC .00 C UTT .34 XCC .34 C ZTT .81 XCC .81 C STU 5.50 XCC .01 5.49 C 10 XRM 12.31 XCC .03 12.28 C 10 XRM 1.72 XCC 1.72 C 09 XRM .24 XCC .24 C 09 XRM 1.52 XCC 1.52 C 08 XRM 1.41 XCC 1.41 C 10 XRN .14 XCC .14 C 10 XRN .24 XCC .24 C 09 XRN .12 XCC .12 C 09 XRN .06 XCC .06 C XRS 67.12 XCC .17 66.95 C XRU .82 XCC .82 C XRZ .60 XCC .60 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .08 XCC .08 P 06 MPP .15 XCC .15 P 05 MPP .12 XCC .12 P 04 MPP .05 XCC .05 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 09 MTT .11 .11 P 08 MTT .11 .11 P 07 MTT .19 .19 P 06 MTT .27 .27 P 05 MTT .17 .17 P 04 MTT .06 .06 P 03 MTT .02 .02 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT .01 XCC .01 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P 84 NTT XCC .00 P SPS 2.41 XCC 2.41 P STS 6.65 XCC .01 6.64 P UTT .07 XCC .07 P ZTT .12 XCC .12 P 09 XMP .00 P 08 XMP .00 P 06 XMP .64 .64 P 09 XRM .02 .02 P 08 XRM .03 .03 P 06 XRM 1.11 1.11 P XRS 2.52 2.52 P XRU .46 .46 P XRZ .18 .18 178.55 _____________________ TOTAL AGENCY TRANSFERS 178.55 _____________________________________________________________________________________________________________________________________________________ page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR C 05 MTT .04 XCC .04 C 04 MTT .02 XCC .02 C 03 MTT .01 XCC .01 C 02 MTT .10 XCC .10 C 05 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .13 XCC .13 C 09 XRM 8.20 XCC .02 8.18 C 09 XRN .11 XCC .11 P 05 MPP 3.17 XCC .01 3.16 P 04 MPP 1.21 XCC 1.21 P 03 MPP .38 XCC .38 P 02 MPP .08 XCC .08 P 01 MPP .04 XCC .04 P 00 MPP XCC .00 P 99 MPP .19 XCC .19 P 98 MPP .02 XCC .02 P 05 MTT 4.40 4.40 P 04 MTT 1.45 1.45 P 03 MTT .53 .53 P 02 MTT .05 XCC .05 P 01 MTT .02 XCC .02 P 00 MTT .01 XCC .01 P 99 MTT .12 XCC .12 P 98 MTT .01 XCC .01 P 05 NTT .10 .10 P 04 NTT .07 .07 P 03 NTT .12 .12 P 02 NTT .05 XCC .05 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P XRS 3.09 3.09 23.76 _____________________ TOTAL AGENCY TRANSFERS 23.76 _____________________________________________________________________________________________________________________________________________________ page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 104.55 XCC .26 104.29 C 09 MTT 19.33 XCC .05 19.28 C 08 MTT 21.20 XCC .05 21.15 C 07 MTT .89 XCC .89 C 06 MTT .08 XCC .08 C 05 MTT .02 XCC .02 C 04 MTT .01 XCC .01 C 03 MTT XCC .00 C 02 MTT .06 XCC .06 C 10 NTT 7.94 XCC .02 7.92 C 09 NTT 4.69 XCC .01 4.68 C 08 NTT .61 XCC .61 C 07 NTT .44 XCC .44 C 06 NTT .04 XCC .04 C 05 NTT XCC .00 C 03 NTT .01 XCC .01 C 02 NTT .08 XCC .08 C STS 1,040.64 XCC 2.60 1,038.04 C STT XCC .00 C UTT 5.69 XCC .01 5.68 C ZTT 13.82 XCC .03 13.79 C STU 93.77 XCC .23 93.54 C 08 XRM XCC .00 C 09 XRM .02 XCC .02 P 09 MPP .20 XCC .20 P 08 MPP .40 XCC .40 P 07 MPP 1.50 XCC 1.50 P 06 MPP 2.54 XCC .01 2.53 P 05 MPP 1.86 XCC 1.86 P 04 MPP .70 XCC .70 P 03 MPP .24 XCC .24 P 02 MPP .04 XCC .04 P 01 MPP .03 XCC .03 P 00 MPP .01 XCC .01 P 99 MPP .13 XCC .13 P 98 MPP .02 XCC .02 P 09 MTT 2.11 2.11 P 08 MTT 1.88 1.88 P 07 MTT 3.66 3.66 P 06 MTT 4.50 4.50 P 05 MTT 2.58 2.58 P 04 MTT .84 .84 P 03 MTT .31 .31 P 02 MTT .04 XCC .04 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 99 MTT .08 XCC .08 P 98 MTT .01 XCC .01 P 09 NTT .27 .27 P 08 NTT .33 .33 P 07 NTT .14 .14 P 06 NTT .09 .09 P 05 NTT .06 .06 P 04 NTT .05 .05 P 03 NTT .07 .07 P 02 NTT .04 XCC .04 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P SPS 43.01 XCC .10 42.91 P STS 118.03 XCC .29 117.74 P UTT .86 XCC .86 P ZTT 2.20 XCC 2.20 P XRS .62 .62 1,499.73 _____________________ TOTAL AGENCY TRANSFERS 1,499.73 _____________________________________________________________________________________________________________________________________________________ page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 834.73 XCC 2.09 832.64 C 09 MTT 150.22 XCC .38 149.84 C 08 MTT 159.71 XCC .40 159.31 C 07 MTT 6.33 XCC .02 6.31 C 06 MTT .59 XCC .59 C 10 NTT 63.36 XCC .16 63.20 C 09 NTT 36.41 XCC .09 36.32 C 08 NTT 4.60 XCC .01 4.59 C 07 NTT 3.12 XCC .01 3.11 C 06 NTT .29 XCC .29 C STS 8,308.27 XCC 20.77 8,287.50 C STT XCC .00 C UTT 45.49 XCC .11 45.38 C ZTT 110.30 XCC .28 110.02 C STU 748.61 748.61 C 10 XRM 2.24 2.24 C 09 XRM .42 XCC .42 C 09 XRM .42 XCC .42 C 09 XRM .14 XCC .14 C 10 XRM .18 .18 C 09 XRN .75 XCC .75 C 10 XRN .18 .18 C 09 XRN .08 XCC .08 C XRS 34.85 XCC .09 34.76 P 09 MPP 1.58 XCC 1.58 P 08 MPP 3.05 XCC .01 3.04 P 07 MPP 10.64 10.64 P 06 MPP 17.99 17.99 P 09 MTT 16.36 16.36 P 08 MTT 14.20 14.20 P 07 MTT 25.85 25.85 P 06 MTT 31.82 31.82 P 09 NTT 2.10 2.10 P 08 NTT 2.48 2.48 P 07 NTT 1.00 1.00 P 06 NTT .63 .63 P UTT 6.75 XCC .01 6.74 P ZTT 17.04 XCC .03 17.01 P XRU .34 .34 10,638.66 _____________________ TOTAL AGENCY TRANSFERS 10,638.66 _____________________________________________________________________________________________________________________________________________________ page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 90.08 XCC .23 89.85 C 09 MTT 16.34 XCC .04 16.30 C 08 MTT 17.96 XCC .04 17.92 C 07 MTT .71 XCC .71 C 06 MTT .07 XCC .07 C 05 MTT .02 XCC .02 C 04 MTT .01 XCC .01 C 03 MTT XCC .00 C 02 MTT .06 XCC .06 C 10 NTT 6.84 XCC .02 6.82 C 09 NTT 3.96 XCC .01 3.95 C 08 NTT .51 XCC .51 C 07 NTT .35 XCC .35 C 06 NTT .04 XCC .04 C 05 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .07 XCC .07 C STS 896.63 XCC 2.24 894.39 C STT XCC .00 C UTT 4.91 XCC .01 4.90 C ZTT 11.91 XCC .03 11.88 C STU 80.79 XCC .20 80.59 C 10 XRM 4.34 XCC .01 4.33 C 09 XRM 7.23 XCC .02 7.21 C 10 XRN .14 XCC .14 C 09 XRN .09 XCC .09 C XRS 223.50 XCC .56 222.94 C XRU 2.70 XCC .01 2.69 C XRZ .17 XCC .17 P 09 MPP .17 XCC .17 P 08 MPP .35 XCC .35 P 07 MPP 1.20 XCC 1.20 P 06 MPP 2.12 XCC .01 2.11 P 05 MPP 1.65 XCC 1.65 P 04 MPP .65 XCC .65 P 03 MPP .21 XCC .21 P 02 MPP .04 XCC .04 P 01 MPP .02 XCC .02 P 00 MPP XCC .00 P 99 MPP .11 XCC .11 P 98 MPP .01 XCC .01 P 09 MTT 1.78 1.78 P 08 MTT 1.60 1.60 P 07 MTT 2.94 2.94 P 06 MTT 3.74 3.74 P 05 MTT 2.29 2.29 page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 04 MTT .78 .78 P 03 MTT .29 .29 P 02 MTT .03 XCC .03 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 P 99 MTT .06 XCC .06 P 98 MTT .01 XCC .01 P 06 NTT .08 .08 P 05 NTT .06 .06 P 04 NTT .04 .04 P 03 NTT .06 .06 P 02 NTT .03 XCC .03 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 91 NTT .02 XCC .02 P 09 NTT .23 .23 P 08 NTT .28 .28 P 07 NTT .11 .11 P SPS 36.34 XCC .09 36.25 P STS 99.76 XCC .25 99.51 P UTT .75 XCC .75 P ZTT 1.85 XCC 1.85 P XRS 2.72 2.72 1,528.12 _____________________ TOTAL AGENCY TRANSFERS 1,528.12 _____________________________________________________________________________________________________________________________________________________ page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 1,937.39 XCC 4.84 1,932.55 C 09 MTT 347.59 XCC .87 346.72 C 08 MTT 342.89 XCC .86 342.03 C 07 MTT 13.25 XCC .03 13.22 C 06 MTT 1.20 XCC 1.20 C 05 MTT .34 XCC .34 C 04 MTT .19 XCC .19 C 03 MTT .03 XCC .03 C 02 MTT .88 XCC .88 C 10 NTT 147.06 XCC .37 146.69 C 09 NTT 84.25 XCC .21 84.04 C 08 NTT 9.87 XCC .02 9.85 C 07 NTT 6.52 XCC .02 6.50 C 06 NTT .60 XCC .60 C 05 NTT XCC .00 C 03 NTT .02 XCC .02 C 02 NTT 1.15 XCC 1.15 C STS 19,283.25 XCC 48.21 19,235.04 C STT .02 XCC .02 C UTT 105.58 XCC .26 105.32 C ZTT 256.01 XCC .64 255.37 C STU 1,737.50 XCC 4.34 1,733.16 P 09 MPP 3.65 XCC .01 3.64 P 08 MPP 6.55 XCC .02 6.53 P 07 MPP 22.25 XCC .06 22.19 P 06 MPP 37.30 XCC .09 37.21 P 05 MPP 28.26 XCC .07 28.19 P 04 MPP 10.58 XCC .03 10.55 P 03 MPP 3.40 XCC .01 3.39 P 02 MPP .65 XCC .65 P 01 MPP .35 XCC .35 P 00 MPP .06 XCC .06 P 99 MPP 1.58 XCC 1.58 P 98 MPP .18 XCC .18 P 09 MTT 37.85 37.85 P 08 MTT 30.47 30.47 P 07 MTT 54.10 54.10 P 06 MTT 66.00 66.00 P 05 MTT 39.19 39.19 P 04 MTT 12.70 12.70 P 03 MTT 4.62 4.62 P 02 MTT .50 XCC .50 P 01 MTT .24 XCC .24 P 00 MTT .04 XCC .04 P 99 MTT .94 XCC .94 P 98 MTT .11 XCC .11 page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 09 NTT 4.85 4.85 P 08 NTT 5.32 5.32 P 07 NTT 2.09 2.09 P 06 NTT 1.30 1.30 P 05 NTT .92 .92 P 04 NTT .66 .66 P 03 NTT 1.00 1.00 P 02 NTT .51 XCC .51 P 01 NTT .03 XCC .03 P 00 NTT .18 XCC .18 P 98 NTT .26 XCC .26 P 97 NTT .08 XCC .08 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 91 NTT .22 XCC .22 P 84 NTT .01 XCC .01 P UTT 15.65 XCC .03 15.62 P ZTT 39.45 XCC .08 39.37 24,648.63 _____________________ TOTAL AGENCY TRANSFERS 24,648.63 _____________________________________________________________________________________________________________________________________________________ page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 4,172.49 XCC 10.43 4,162.06 C 09 MTT 757.52 XCC 1.89 755.63 C 08 MTT 818.50 XCC 2.05 816.45 C 07 MTT 32.48 XCC .08 32.40 C 06 MTT 3.07 XCC .01 3.06 C 05 MTT .85 XCC .85 C 04 MTT .45 XCC .45 C 03 MTT .08 XCC .08 C 02 MTT 2.09 XCC .01 2.08 C 10 NTT 316.73 XCC .79 315.94 C 09 NTT 183.61 XCC .46 183.15 C 08 NTT 23.55 XCC .06 23.49 C 07 NTT 15.98 XCC .04 15.94 C 06 NTT 1.53 XCC 1.53 C 05 NTT XCC .00 C 03 NTT .07 XCC .07 C 02 NTT 2.72 XCC .01 2.71 C STS 41,529.83 XCC 103.82 41,426.01 C STT .03 XCC .03 C UTT 227.38 XCC .57 226.81 C ZTT 551.36 XCC 1.38 549.98 C STU 3,742.01 XCC 9.36 3,732.65 P 09 MPP 7.95 XCC .02 7.93 P 08 MPP 15.63 XCC .04 15.59 P 07 MPP 54.59 XCC .14 54.45 P 06 MPP 94.62 XCC .24 94.38 P 05 MPP 70.77 XCC .18 70.59 P 04 MPP 26.32 XCC .07 26.25 P 03 MPP 8.26 XCC .02 8.24 P 02 MPP 1.54 XCC 1.54 P 01 MPP .86 XCC .86 P 00 MPP .14 XCC .14 P 99 MPP 3.97 XCC .01 3.96 P 98 MPP .46 XCC .46 P 09 MTT 82.50 82.50 P 08 MTT 72.76 72.76 P 07 MTT 132.75 132.75 P 06 MTT 167.43 167.43 P 05 MTT 98.13 98.13 P 04 MTT 31.57 31.57 P 03 MTT 11.21 11.21 P 02 MTT 1.20 XCC 1.20 P 01 MTT .57 XCC .57 P 00 MTT .10 XCC .10 P 99 MTT 2.37 XCC .01 2.36 P 98 MTT .28 XCC .28 page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 09 NTT 10.57 10.57 P 08 NTT 12.71 12.71 P 07 NTT 5.11 5.11 P 06 NTT 3.30 3.30 P 05 NTT 2.30 2.30 P 04 NTT 1.64 1.64 P 03 NTT 2.44 2.44 P 02 NTT 1.20 XCC 1.20 P 01 NTT .07 XCC .07 P 00 NTT .47 XCC .47 P 98 NTT .64 XCC .64 P 97 NTT .20 XCC .20 P 96 NTT .03 XCC .03 P 95 NTT .03 XCC .03 P 91 NTT .52 XCC .52 P 84 NTT .03 XCC .03 P UTT 34.10 XCC .08 34.02 P ZTT 85.92 XCC .21 85.71 53,297.61 _____________________ TOTAL AGENCY TRANSFERS 53,297.61 _____________________________________________________________________________________________________________________________________________________ page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ DA04 DEBT SERVICE 1969 ANNEX OKF ACR ACR C 08 MTT .97 XCC .97 .97 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 10 MTT 5,303.61 XCC 13.26 5,290.35 C 09 MTT 955.69 XCC 2.39 953.30 C 08 MTT 1,068.94 XCC 2.67 1,066.27 C 07 MTT 43.31 XCC .11 43.20 C 06 MTT 4.09 XCC .01 4.08 C 05 MTT 1.16 XCC 1.16 C 04 MTT .63 XCC .63 C 03 MTT .12 XCC .12 C 02 MTT 3.06 XCC .01 3.05 C 10 NTT 402.59 XCC 1.01 401.58 C 09 NTT 231.64 XCC .58 231.06 C 08 NTT 30.75 XCC .08 30.67 C 07 NTT 21.31 XCC .05 21.26 C 06 NTT 2.03 XCC .01 2.02 C 05 NTT XCC .00 C 03 NTT .09 XCC .09 C 02 NTT 3.98 XCC .01 3.97 C STS 52,788.15 XCC 131.97 52,656.18 C STT .04 XCC .04 C UTT 289.02 XCC .72 288.30 C ZTT 700.83 XCC 1.75 699.08 C STU 4,756.43 XCC 11.89 4,744.54 C 09 XRM 4.03 XCC .01 4.02 C 09 XRN .77 XCC .77 P 09 MPP 10.04 XCC .03 10.01 P 08 MPP 20.41 XCC .05 20.36 P 07 MPP 72.77 XCC .18 72.59 P 06 MPP 126.02 XCC .32 125.70 P 05 MPP 96.11 XCC .24 95.87 P 04 MPP 36.36 XCC .09 36.27 P 03 MPP 11.73 XCC .03 11.70 P 02 MPP 2.25 XCC .01 2.24 P 01 MPP 1.29 XCC 1.29 P 00 MPP .23 XCC .23 P 99 MPP 6.05 XCC .02 6.03 P 98 MPP .71 XCC .71 P 09 MTT 104.08 104.08 P 08 MTT 95.01 95.01 P 07 MTT 176.96 176.96 P 06 MTT 222.96 222.96 P 05 MTT 133.27 133.27 P 04 MTT 43.61 43.61 P 03 MTT 15.91 15.91 P 02 MTT 1.75 XCC 1.75 page 790 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 MTT .87 XCC .87 P 00 MTT .15 XCC .15 P 99 MTT 3.60 XCC .01 3.59 P 98 MTT .45 XCC .45 P 09 NTT 13.34 13.34 P 08 NTT 16.59 16.59 P 07 NTT 6.83 6.83 P 06 NTT 4.41 4.41 P 05 NTT 3.12 3.12 P 04 NTT 2.26 2.26 P 03 NTT 3.46 3.46 P 02 NTT 1.75 XCC 1.75 P 01 NTT .10 XCC .10 P 00 NTT .71 XCC .71 P 98 NTT .99 XCC .99 P 97 NTT .30 XCC .30 P 96 NTT .04 XCC .04 P 95 NTT .03 XCC .03 P 91 NTT .84 XCC .84 P 84 NTT .05 XCC .05 P SPS 2,126.62 XCC 5.33 2,121.29 P STS 5,837.02 XCC 14.60 5,822.42 P UTT 43.03 XCC .09 42.94 P ZTT 108.41 XCC .26 108.15 P XRU 2.95 2.95 75,779.92 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 10 MTT 13.18 XCC .03 13.15 C 09 MTT 2.32 XCC .01 2.31 C 08 MTT 2.33 XCC .01 2.32 C 07 MTT .08 XCC .08 C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 10 NTT 1.00 XCC 1.00 C 09 NTT .56 XCC .56 C 08 NTT .06 XCC .06 C 07 NTT .04 XCC .04 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .01 XCC .01 C STS 131.21 XCC .33 130.88 C STT XCC .00 C UTT .72 XCC .72 page 791 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 ZTT 1.74 XCC 1.74 C STU 11.82 XCC .03 11.79 P 09 MPP .02 XCC .02 P 08 MPP .05 XCC .05 P 07 MPP .14 XCC .14 P 06 MPP .20 XCC .20 P 05 MPP .17 XCC .17 P 04 MPP .06 XCC .06 P 03 MPP .02 XCC .02 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP .02 XCC .02 P 98 MPP XCC .00 P 09 MTT .26 .26 P 08 MTT .21 .21 P 07 MTT .33 .33 P 06 MTT .36 .36 P 05 MTT .23 .23 P 04 MTT .08 .08 P 03 MTT .03 .03 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT .01 XCC .01 P 84 NTT XCC .00 P 09 NTT .03 .03 P 08 NTT .04 .04 P 07 NTT .01 .01 P SPS 5.14 XCC 5.14 P STS 14.10 XCC .03 14.07 P UTT .11 XCC .11 P ZTT .24 XCC .24 page 792 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 186.58 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 10 MTT 6,785.01 XCC 16.96 6,768.05 C 09 MTT 1,210.52 XCC 3.03 1,207.49 C 08 MTT 1,298.30 XCC 3.25 1,295.05 C 07 MTT 51.49 XCC .13 51.36 C 06 MTT 4.76 XCC .01 4.75 C 05 MTT 1.33 XCC 1.33 C 04 MTT .72 XCC .72 C 03 MTT .12 XCC .12 C 02 MTT 3.29 XCC .01 3.28 C 10 NTT 515.03 XCC 1.29 513.74 C 09 NTT 293.40 XCC .73 292.67 C 08 NTT 37.35 XCC .09 37.26 C 07 NTT 25.34 XCC .06 25.28 C 06 NTT 2.36 XCC .01 2.35 C 05 NTT XCC .00 C 03 NTT .11 XCC .11 C 02 NTT 4.28 XCC .01 4.27 C STS 67,532.86 XCC 168.83 67,364.03 C STT .05 XCC .05 C UTT 369.75 XCC .92 368.83 C ZTT 896.58 XCC 2.24 894.34 C STU 6,084.99 XCC 15.21 6,069.78 P 09 MPP 12.71 XCC .03 12.68 P 08 MPP 24.79 XCC .06 24.73 P 07 MPP 86.52 XCC .22 86.30 P 06 MPP 146.53 XCC .37 146.16 P 05 MPP 110.46 XCC .28 110.18 P 04 MPP 41.16 XCC .10 41.06 P 03 MPP 12.97 XCC .03 12.94 P 02 MPP 2.42 XCC .01 2.41 P 01 MPP 1.28 XCC 1.28 P 00 MPP .20 XCC .20 P 99 MPP 5.51 XCC .01 5.50 P 98 MPP .62 XCC .62 P 09 MTT 131.83 131.83 P 08 MTT 115.40 115.40 P 07 MTT 210.40 210.40 P 06 MTT 259.26 259.26 P 05 MTT 153.17 153.17 P 04 MTT 49.37 49.37 P 03 MTT 17.59 17.59 P 02 MTT 1.88 XCC 1.88 P 01 MTT .86 XCC .86 P 00 MTT .14 XCC .14 P 99 MTT 3.29 XCC .01 3.28 page 793 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 98 MTT .38 XCC .38 P 09 NTT 16.90 16.90 P 08 NTT 20.16 20.16 P 07 NTT 8.11 8.11 P 06 NTT 5.12 5.12 P 05 NTT 3.59 3.59 P 04 NTT 2.56 2.56 P 03 NTT 3.82 3.82 P 02 NTT 1.89 XCC 1.89 P 01 NTT .10 XCC .10 P 00 NTT .66 XCC .66 P 98 NTT .87 XCC .87 P 97 NTT .26 XCC .26 P 96 NTT .04 XCC .04 P 95 NTT .03 XCC .03 P 91 NTT .67 XCC .67 P 84 NTT .02 XCC .02 P SPS 2,693.68 XCC 6.74 2,686.94 P STS 7,393.39 XCC 18.49 7,374.90 P UTT 54.52 XCC .14 54.38 P ZTT 137.37 XCC .33 137.04 96,610.54 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 10 MTT 17.17 XCC .04 17.13 C 09 MTT 2.58 XCC .01 2.57 C 08 MTT 2.92 XCC .01 2.91 C 07 MTT .11 XCC .11 C 06 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT .01 XCC .01 C 10 NTT 1.31 XCC 1.31 C 09 NTT .63 XCC .63 C 08 NTT .09 XCC .09 C 07 NTT .06 XCC .06 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C STS 170.90 XCC .43 170.47 C STT XCC .00 C UTT .94 XCC .94 C ZTT 2.27 XCC .01 2.26 C STU 15.40 XCC .04 15.36 P 09 MPP .03 XCC .03 P 08 MPP .06 XCC .06 page 794 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 07 MPP .18 XCC .18 P 06 MPP .31 XCC .31 P 05 MPP .23 XCC .23 P 04 MPP .07 XCC .07 P 03 MPP .02 XCC .02 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 09 MTT .28 .28 P 08 MTT .26 .26 P 07 MTT .44 .44 P 06 MTT .56 .56 P 05 MTT .32 .32 P 04 MTT .09 .09 P 03 MTT .03 .03 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT .01 XCC .01 P 84 NTT XCC .00 P 09 NTT .04 .04 P 08 NTT .04 .04 P 07 NTT .02 .02 P SPS 5.76 XCC 5.76 P STS 15.79 XCC .04 15.75 P UTT .10 XCC .10 P ZTT .27 XCC .27 238.79 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 10 MTT 22,039.36 XCC 55.10 21,984.26 C 09 MTT 3,947.77 XCC 9.87 3,937.90 C 08 MTT 4,309.60 XCC 10.77 4,298.83 page 795 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 07 MTT 172.53 XCC .43 172.10 C 06 MTT 16.07 XCC .04 16.03 C 05 MTT 4.53 XCC .01 4.52 C 04 MTT 2.44 XCC .01 2.43 C 03 MTT .43 XCC .43 C 02 MTT 11.52 XCC .03 11.49 C 10 NTT 1,672.96 XCC 4.18 1,668.78 C 09 NTT 956.86 XCC 2.39 954.47 C 08 NTT 123.98 XCC .31 123.67 C 07 NTT 84.90 XCC .21 84.69 C 06 NTT 8.00 XCC .02 7.98 C 05 NTT XCC .00 C 03 NTT .35 XCC .35 C 02 NTT 14.99 XCC .04 14.95 C STS 219,363.17 XCC 548.41 218,814.76 C STT .17 XCC .17 C UTT 1,201.04 XCC 3.00 1,198.04 C ZTT 2,912.33 XCC 7.28 2,905.05 C STU 19,765.55 XCC 49.41 19,716.14 C 09 XRM 6.97 XCC .02 6.95 C 09 XRN 1.33 XCC 1.33 P 09 MPP 41.45 XCC .10 41.35 P 08 MPP 82.31 XCC .21 82.10 P 07 MPP 289.92 XCC .72 289.20 P 06 MPP 495.68 XCC 1.24 494.44 P 05 MPP 375.62 XCC .94 374.68 P 04 MPP 140.89 XCC .35 140.54 P 03 MPP 44.85 XCC .11 44.74 P 02 MPP 8.48 XCC .02 8.46 P 01 MPP 4.65 XCC .01 4.64 P 00 MPP .78 XCC .78 P 99 MPP 20.93 XCC .05 20.88 P 98 MPP 2.40 XCC .01 2.39 P 09 MTT 429.94 429.94 P 08 MTT 383.08 383.08 P 07 MTT 705.00 705.00 P 06 MTT 877.01 877.01 P 05 MTT 520.85 520.85 P 04 MTT 169.00 169.00 P 03 MTT 60.85 60.85 P 02 MTT 6.59 XCC .02 6.57 P 01 MTT 3.14 XCC .01 3.13 P 00 MTT .52 XCC .52 P 99 MTT 12.47 XCC .03 12.44 P 98 MTT 1.49 XCC 1.49 P 09 NTT 55.10 55.10 page 796 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 66.91 66.91 P 07 NTT 27.17 27.17 P 06 NTT 17.32 17.32 P 05 NTT 12.21 12.21 P 04 NTT 8.78 8.78 P 03 NTT 13.23 13.23 P 02 NTT 6.61 XCC .02 6.59 P 01 NTT .36 XCC .36 P 00 NTT 2.49 XCC .01 2.48 P 98 NTT 3.36 XCC .01 3.35 P 97 NTT 1.03 XCC 1.03 P 96 NTT .13 XCC .13 P 95 NTT .12 XCC .12 P 91 NTT 2.70 XCC .01 2.69 P 84 NTT .12 XCC .12 P SPS 8,784.65 XCC 21.97 8,762.68 P STS 24,111.52 XCC 60.27 24,051.25 P UTT 177.77 XCC .44 177.33 P ZTT 447.83 XCC 1.13 446.70 P XRU 5.12 5.12 314,260.07 _____________________ TOTAL AGENCY TRANSFERS 487,076.87 _____________________________________________________________________________________________________________________________________________________ page 797 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 52,217.62 XCC 130.54 52,087.08 C 10 XRM 49.26 XCC .12 49.14 C 10 XRM 375.21 XCC .94 374.27 C 10 XRM 78.35 XCC .20 78.15 C 10 XRM 78.36 XCC .20 78.16 C 10 XRM 1,701.53 XCC 4.25 1,697.28 C 10 XRM 229.34 XCC .57 228.77 C 10 XRM 2,917.09 XCC 7.29 2,909.80 C 06 XRM 3.98 XCC .01 3.97 C 10 XRN 119.99 XCC .30 119.69 C 10 XRN 31.89 XCC .08 31.81 C 10 XRN 19.54 XCC .05 19.49 C 10 XRN 11.20 XCC .03 11.17 C 10 XRN 6.68 XCC .02 6.66 C 10 XRN 8.05 XCC .02 8.03 C 06 XRN 114.91 XCC .29 114.62 C 05 XRN 8.01 XCC .02 7.99 C XRS 305,510.76 XCC 763.78 304,746.98 C XRU 146,071.31 XCC 365.18 145,706.13 C XRZ 389.15 XCC .98 388.17 C 10 MTT 55,573.69 XCC 138.93 55,434.76 C 09 MTT 9,263.05 XCC 23.16 9,239.89 C 08 MTT 736.56 XCC 1.84 734.72 C 07 MTT 1,395.56 XCC 3.49 1,392.07 C 06 MTT XCC .00 C 05 MTT 9.12 XCC .02 9.10 C 04 MTT 14.38 XCC .04 14.34 C 03 MTT 4.61 XCC .01 4.60 C 02 MTT 126.00 XCC .32 125.68 C 10 NTT 4,112.24 XCC 10.28 4,101.96 C 09 NTT 2,035.82 XCC 5.09 2,030.73 C 08 NTT 213.88 XCC .53 213.35 C 07 NTT 595.63 XCC 1.49 594.14 C 06 NTT 53.45 XCC .13 53.32 C 05 NTT XCC .00 C 02 NTT 163.97 XCC .41 163.56 C STS 553,845.84 XCC 1,384.61 552,461.23 C UTT 1,605.21 XCC 4.01 1,601.20 C ZTT 6,688.54 XCC 16.72 6,671.82 P 07 XMP 56.70 56.70 P 06 XMP 83.67 83.67 P 06 XMP 101.81 101.81 P 05 XMP 79.52 79.52 P 04 XMP 15.62 15.62 P 07 XRM 166.69 166.69 P 06 XRM 144.26 144.26 page 798 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 XRM 175.53 175.53 P 05 XRM 108.48 108.48 P 04 XRM 20.55 20.55 P 07 XRN 17.50 17.50 P 04 XRN .73 .73 P 02 XRN 6.53 XCC .02 6.51 P 00 XRN 1.05 XCC 1.05 P 97 XRN 4.86 XCC .01 4.85 P XRS 240.36 240.36 P XRU 34.74 34.74 P XRZ .18 .18 P 09 MPP 91.66 XCC .23 91.43 P 08 MPP 396.03 XCC .99 395.04 P 07 MPP 1,207.96 XCC 3.02 1,204.94 P 06 MPP 1,438.11 XCC 3.60 1,434.51 P 05 MPP 2,494.74 XCC 6.24 2,488.50 P 04 MPP 756.97 XCC 1.89 755.08 P 03 MPP 28.78 XCC .07 28.71 P 02 MPP 69.71 XCC .17 69.54 P 99 MPP 112.27 XCC .28 111.99 P 98 MPP 9.05 XCC .02 9.03 P 09 MTT 916.56 916.56 P 08 MTT 1,519.10 1,519.10 P 07 MTT 2,624.75 2,624.75 P 06 MTT 2,510.19 2,510.19 P 05 MTT 3,405.33 3,405.33 P 04 MTT 939.65 939.65 P 03 MTT 30.61 30.61 P 02 MTT 53.63 XCC .13 53.50 P 99 MTT 61.01 XCC .15 60.86 P 98 MTT 4.92 XCC .01 4.91 P 05 NTT .00 P 04 NTT .00 P 03 NTT 16.32 16.32 P 02 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT 15.60 XCC .04 15.56 P 97 NTT XCC .00 P 96 NTT 1.02 XCC 1.02 P 91 NTT 26.00 XCC .07 25.93 P 84 NTT 1.77 XCC 1.77 P 09 NTT 38.91 38.91 P 08 NTT 607.56 607.56 P 07 NTT 47.75 47.75 P SPS 25,613.20 XCC .04 25,613.16 P STS 64,480.91 XCC 161.22 64,319.69 page 799 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 UTT 405.01 XCC 1.02 403.99 P ZTT 1,374.17 XCC 3.43 1,370.74 1,255,889.21 GA01 GENERAL TAX LEVY OLL ACR ACR C 10 MTT 9,632.54 XCC 24.08 9,608.46 C 09 MTT 1,779.54 XCC 4.45 1,775.09 C 08 MTT 2,063.48 XCC 5.16 2,058.32 C 07 MTT 83.87 XCC .21 83.66 C 06 MTT 7.81 XCC .02 7.79 C 05 MTT 2.19 XCC .01 2.18 C 04 MTT 1.17 XCC 1.17 C 03 MTT .21 XCC .21 C 02 MTT 5.68 XCC .01 5.67 C 10 NTT 731.19 XCC 1.83 729.36 C 09 NTT 431.32 XCC 1.08 430.24 C 08 NTT 59.36 XCC .15 59.21 C 07 NTT 41.27 XCC .10 41.17 C 06 NTT 3.90 XCC .01 3.89 C 05 NTT XCC .00 C 03 NTT .18 XCC .18 C 02 NTT 7.40 XCC .02 7.38 C STS 95,875.05 XCC 239.69 95,635.36 C STT .08 XCC .08 C UTT 524.93 XCC 1.31 523.62 C ZTT 1,272.86 XCC 3.18 1,269.68 C STU 8,638.75 XCC 21.60 8,617.15 C XNS 30.23 XCC .08 30.15 C 10 XRM 466.88 XCC 1.17 465.71 C 10 XRM 13.30 XCC .03 13.27 C 10 XRM 7.82 XCC .02 7.80 C 10 XRM 35.60 XCC .09 35.51 C 10 XRM 13.87 XCC .03 13.84 C 10 XRM 237.17 XCC .59 236.58 C 10 XRM 15.84 XCC .04 15.80 C 10 XRM 31.97 XCC .08 31.89 C 09 XRM 4.41 XCC .01 4.40 C 09 XRM 29.22 XCC .07 29.15 C 09 XRM .92 XCC .92 C 09 XRM 59.37 XCC .15 59.22 C 09 XRM 3.89 XCC .01 3.88 C 09 XRM 1.72 XCC 1.72 C 09 XRM 141.10 XCC .35 140.75 C 08 XRM XCC .00 C 08 XRM 27.15 XCC .07 27.08 C 08 XRM 7.06 XCC .02 7.04 C 07 XRM 4.22 XCC .01 4.21 C 06 XRM .69 XCC .69 page 800 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 10 XRN 1.37 XCC 1.37 C 10 XRN 20.15 XCC .05 20.10 C 10 XRN 1.12 XCC 1.12 C 10 XRN .93 XCC .93 C 10 XRN 1.26 XCC 1.26 C 10 XRN 4.44 XCC .01 4.43 C 10 XRN 2.72 XCC .01 2.71 C 09 XRN 1.18 XCC 1.18 C 09 XRN 2.28 XCC .01 2.27 C 09 XRN 7.54 XCC .02 7.52 C 09 XRN .78 XCC .78 C 09 XRN 24.68 XCC .06 24.62 C 08 XRN 1.03 XCC 1.03 C 07 XRN 5.80 XCC .01 5.79 C 06 XRN .75 XCC .75 C 06 XRN 20.41 XCC .05 20.36 C 05 XRN 1.52 XCC 1.52 C XRS 69,054.44 XCC 172.63 68,881.81 C XRU 201.29 XCC .51 200.78 C XRZ 60.64 XCC .15 60.49 P 09 MPP 18.69 XCC .05 18.64 P 08 MPP 39.41 XCC .10 39.31 P 07 MPP 140.93 XCC .35 140.58 P 06 MPP 241.12 XCC .60 240.52 P 05 MPP 180.80 XCC .45 180.35 P 04 MPP 67.96 XCC .17 67.79 P 03 MPP 21.86 XCC .05 21.81 P 02 MPP 4.19 XCC .01 4.18 P 01 MPP 2.33 XCC .01 2.32 P 00 MPP .40 XCC .40 P 99 MPP 11.16 XCC .03 11.13 P 98 MPP 1.30 XCC 1.30 P 09 MTT 193.81 193.81 P 08 MTT 183.41 183.41 P 07 MTT 342.72 342.72 P 06 MTT 426.64 426.64 P 05 MTT 250.72 250.72 P 04 MTT 81.53 81.53 P 03 MTT 29.67 29.67 P 02 MTT 3.25 XCC .01 3.24 P 01 MTT 1.58 XCC 1.58 P 00 MTT .27 XCC .27 P 99 MTT 6.64 XCC .02 6.62 P 98 MTT .80 XCC .80 P 09 NTT 24.84 24.84 P 08 NTT 32.03 32.03 page 801 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 07 NTT 13.21 13.21 P 06 NTT 8.42 8.42 P 05 NTT 5.88 5.88 P 04 NTT 4.23 4.23 P 03 NTT 6.46 6.46 P 02 NTT 3.27 XCC .01 3.26 P 01 NTT .18 XCC .18 P 00 NTT 1.30 XCC 1.30 P 98 NTT 1.82 XCC 1.82 P 97 NTT .56 XCC .56 P 96 NTT .08 XCC .08 P 95 NTT .07 XCC .07 P 91 NTT 1.37 XCC 1.37 P 84 NTT .08 XCC .08 P SPS 3,959.86 XCC 9.89 3,949.97 P STS 10,868.75 XCC 27.18 10,841.57 P UTT 80.12 XCC .19 79.93 P ZTT 201.85 XCC .50 201.35 P 09 XMP .02 .02 P 09 XMP .04 .04 P 08 XMP .05 .05 P 08 XMP .80 .80 P 07 XMP 9.23 9.23 P 06 XMP 12.42 12.42 P 06 XMP 17.69 17.69 P 05 XMP 13.44 13.44 P 04 XMP 3.02 3.02 P 09 XRM .19 .19 P 09 XRM .44 .44 P 08 XRM .53 .53 P 08 XRM 8.05 8.05 P 07 XRM 27.13 27.13 P 06 XRM 21.41 21.41 P 06 XRM 30.50 30.50 P 05 XRM 18.34 18.34 P 04 XRM 3.97 3.97 P 08 XRN .35 .35 P 07 XRN 2.85 2.85 P 04 XRN .14 .14 P 02 XRN 1.05 XCC 1.05 P 00 XRN .27 XCC .27 P 97 XRN 1.05 XCC 1.05 P XRS 356.57 356.57 P XRU 10.71 10.71 P XRZ 23.72 23.72 209,220.23 _____________________ TOTAL AGENCY TRANSFERS 1,465,109.44 _____________________________________________________________________________________________________________________________________________________ page 802 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 91 NTT .00 P 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 803 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 253.80 253.80 253.80 _____________________ TOTAL AGENCY TRANSFERS 253.80 _____________________________________________________________________________________________________________________________________________________ page 804 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 9430 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 167.76 167.76 167.76 _____________________ TOTAL AGENCY TRANSFERS 167.76 _____________________________________________________________________________________________________________________________________________________ page 805 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 318.48 XCC .80 317.68 C 09 MTT 59.99 XCC .15 59.84 C 08 MTT 66.17 XCC .17 66.00 C 07 MTT 2.67 XCC .01 2.66 C 06 MTT .26 XCC .26 C 05 MTT .07 XCC .07 C 04 MTT .04 XCC .04 C 03 MTT .01 XCC .01 C 02 MTT .19 XCC .19 C 10 NTT 24.17 XCC .06 24.11 C 09 NTT 14.54 XCC .04 14.50 C 08 NTT 1.90 XCC 1.90 C 07 NTT 1.32 XCC 1.32 C 06 NTT .13 XCC .13 C 05 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .25 XCC .25 C STS 3,169.87 XCC 7.92 3,161.95 C STT XCC .00 C UTT 17.35 XCC .04 17.31 C ZTT 42.08 XCC .11 41.97 C STU 285.62 XCC .71 284.91 P 09 MPP .63 XCC .63 P 08 MPP 1.26 XCC 1.26 P 07 MPP 4.50 XCC .01 4.49 P 06 MPP 8.03 XCC .02 8.01 P 05 MPP 6.09 XCC .02 6.07 P 04 MPP 2.23 XCC .01 2.22 P 03 MPP .73 XCC .73 P 02 MPP .14 XCC .14 P 01 MPP .08 XCC .08 P 00 MPP .01 XCC .01 P 99 MPP .41 XCC .41 P 98 MPP .05 XCC .05 P 09 MTT 6.53 6.53 P 08 MTT 5.89 5.89 P 07 MTT 10.94 10.94 P 06 MTT 14.19 14.19 P 05 MTT 8.44 8.44 P 04 MTT 2.67 2.67 P 03 MTT .98 .98 P 02 MTT .11 XCC .11 P 01 MTT .05 XCC .05 P 00 MTT .01 XCC .01 P 99 MTT .25 XCC .25 P 98 MTT .03 XCC .03 page 806 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 09 NTT .84 .84 P 08 NTT 1.03 1.03 P 07 NTT .42 .42 P 06 NTT .28 .28 P 05 NTT .20 .20 P 04 NTT .14 .14 P 03 NTT .21 .21 P 02 NTT .11 XCC .11 P 01 NTT .01 XCC .01 P 00 NTT .05 XCC .05 P 98 NTT .07 XCC .07 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT .07 XCC .07 P 84 NTT XCC .00 P SPS 133.49 XCC .33 133.16 P STS 366.40 XCC .91 365.49 P UTT 2.70 XCC 2.70 P ZTT 6.82 XCC .01 6.81 4,580.90 SS01 SEWER STANDBY OJZ ACR ACR C STA 999.90 999.90 P SPA 40.14 40.14 P STA 166.65 166.65 1,206.69 SW01 WATER STANDBY OJZ ACR ACR C STA 504.90 504.90 P SPA 92.41 92.41 P STA 386.04 386.04 983.35 _____________________ TOTAL AGENCY TRANSFERS 6,770.94 _____________________________________________________________________________________________________________________________________________________ page 807 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 8.00 XCC .02 7.98 C 06 MTT .69 XCC .69 C 05 MTT .17 XCC .17 C 04 MTT .08 XCC .08 C 03 MTT .01 XCC .01 C 02 MTT .33 XCC .33 C 07 NTT 3.94 XCC .01 3.93 C 06 NTT .34 XCC .34 C 05 NTT XCC .00 C 03 NTT .01 XCC .01 C 02 NTT .42 XCC .42 P 07 MPP 13.44 13.44 P 06 MPP 21.29 21.29 P 05 MPP 13.95 13.95 P 04 MPP 4.40 4.40 P 03 MPP 1.27 1.27 P 02 MPP .24 .24 P 01 MPP .14 .14 P 00 MPP .03 .03 P 99 MPP .64 .64 P 98 MPP .07 .07 P 07 MTT 32.68 32.68 P 06 MTT 37.67 37.67 P 05 MTT 19.34 19.34 P 04 MTT 5.28 5.28 P 03 MTT 1.72 1.72 P 02 MTT .19 .19 P 01 MTT .09 .09 P 00 MTT .02 .02 P 99 MTT .38 .38 P 98 MTT .05 .05 P 04 NTT .28 .28 P 03 NTT .38 .38 P 02 NTT .18 .18 P 01 NTT .01 .01 P 00 NTT .07 .07 P 98 NTT .10 .10 P 97 NTT .03 .03 P 96 NTT .01 .01 P 95 NTT .00 P 91 NTT .12 .12 P 84 NTT .00 P 07 NTT 1.26 1.26 P 06 NTT .74 .74 P 05 NTT .45 .45 170.48 SW01 IMP #1 WATER STANDBY OJT ACR ACR P SPA 111.00 111.00 page 808 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ P STA 191.25 191.25 302.25 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR C STA 7,645.57 7,645.57 P SPA 454.83 454.83 P STA 1,291.67 1,291.67 9,392.07 _____________________ TOTAL AGENCY TRANSFERS 9,864.80 _____________________________________________________________________________________________________________________________________________________ page 809 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 291.51 XCC .73 290.78 C 09 MTT 53.74 XCC .13 53.61 C 08 MTT 58.65 XCC .15 58.50 C 07 MTT 2.36 XCC .01 2.35 C 06 MTT .23 XCC .23 C 05 MTT .06 XCC .06 C 04 MTT .04 XCC .04 C 03 MTT .01 XCC .01 C 02 MTT .18 XCC .18 C 10 NTT 22.13 XCC .06 22.07 C 09 NTT 13.03 XCC .03 13.00 C 08 NTT 1.69 XCC 1.69 C 07 NTT 1.16 XCC 1.16 C 06 NTT .11 XCC .11 C 05 NTT XCC .00 C 03 NTT .01 XCC .01 C 02 NTT .24 XCC .24 C STS 2,901.45 XCC 7.25 2,894.20 C STT XCC .00 C UTT 15.89 XCC .04 15.85 C ZTT 38.52 XCC .10 38.42 C STU 261.43 XCC .65 260.78 P 09 MPP .56 XCC .56 P 08 MPP 1.12 XCC 1.12 P 07 MPP 3.96 XCC .01 3.95 P 06 MPP 7.00 XCC .02 6.98 P 05 MPP 5.41 XCC .01 5.40 P 04 MPP 2.07 XCC .01 2.06 P 03 MPP .68 XCC .68 P 02 MPP .13 XCC .13 P 01 MPP .07 XCC .07 P 00 MPP .01 XCC .01 P 99 MPP .38 XCC .38 P 98 MPP .05 XCC .05 P 09 MTT 5.85 5.85 P 08 MTT 5.21 5.21 P 07 MTT 9.62 9.62 P 06 MTT 12.40 12.40 P 05 MTT 7.51 7.51 P 04 MTT 2.48 2.48 P 03 MTT .93 .93 P 02 MTT .10 XCC .10 P 01 MTT .06 XCC .06 P 00 MTT .01 XCC .01 P 99 MTT .22 XCC .22 P 98 MTT .03 XCC .03 page 810 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 09 NTT .75 .75 P 08 NTT .91 .91 P 07 NTT .37 .37 P 06 NTT .25 .25 P 05 NTT .18 .18 P 04 NTT .12 .12 P 03 NTT .20 .20 P 02 NTT .11 XCC .11 P 01 NTT .01 XCC .01 P 00 NTT .05 XCC .05 P 98 NTT .06 XCC .06 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT .05 XCC .05 P 84 NTT .01 XCC .01 P SPS 119.59 XCC .29 119.30 P STS 328.25 XCC .82 327.43 P UTT 2.41 XCC 2.41 P ZTT 6.08 XCC .01 6.07 4,177.40 SW01 WATER AVAILABILITY OKN ACR ACR C STA 467.25 467.25 P SPA 23.37 23.37 P STA 80.70 80.70 571.32 _____________________ TOTAL AGENCY TRANSFERS 4,748.72 _____________________________________________________________________________________________________________________________________________________ page 811 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 812 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 813 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 1,604.65 XCC 4.01 1,600.64 C 09 MTT 301.65 XCC .75 300.90 C 08 MTT 343.40 XCC .86 342.54 C 07 MTT 13.89 XCC .03 13.86 C 06 MTT 1.31 XCC 1.31 C 05 MTT .36 XCC .36 C 04 MTT .19 XCC .19 C 03 MTT .03 XCC .03 C 02 MTT .97 XCC .97 C 10 NTT 121.81 XCC .30 121.51 C 09 NTT 73.11 XCC .18 72.93 C 08 NTT 9.88 XCC .02 9.86 C 07 NTT 6.83 XCC .02 6.81 C 06 NTT .66 XCC .66 C 05 NTT XCC .00 C 03 NTT .03 XCC .03 C 02 NTT 1.27 XCC 1.27 C STS 15,971.48 XCC 39.93 15,931.55 C STT .01 XCC .01 C UTT 87.44 XCC .22 87.22 C ZTT 212.05 XCC .53 211.52 C STU 1,439.10 XCC 3.60 1,435.50 P 09 MPP 3.17 XCC .01 3.16 P 08 MPP 6.56 XCC .02 6.54 P 07 MPP 23.34 XCC .06 23.28 P 06 MPP 40.51 XCC .10 40.41 P 05 MPP 29.66 XCC .07 29.59 P 04 MPP 11.06 XCC .03 11.03 P 03 MPP 3.64 XCC .01 3.63 P 02 MPP .72 XCC .72 P 01 MPP .42 XCC .42 P 00 MPP .07 XCC .07 P 99 MPP 2.08 XCC .01 2.07 P 98 MPP .24 XCC .24 P 09 MTT 32.85 32.85 P 08 MTT 30.52 30.52 P 07 MTT 56.77 56.77 P 06 MTT 71.67 71.67 P 05 MTT 41.12 41.12 P 04 MTT 13.28 13.28 P 03 MTT 4.93 4.93 P 02 MTT .56 XCC .56 P 01 MTT .28 XCC .28 P 00 MTT .05 XCC .05 P 99 MTT 1.24 XCC 1.24 P 98 MTT .15 XCC .15 page 814 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 07 NTT 2.19 2.19 P 06 NTT 1.41 1.41 P 05 NTT .96 .96 P 04 NTT .69 .69 P 03 NTT 1.07 1.07 P 02 NTT .56 XCC .56 P 01 NTT .03 XCC .03 P 00 NTT .23 XCC .23 P 98 NTT .35 XCC .35 P 97 NTT .11 XCC .11 P 96 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 91 NTT .32 XCC .32 P 84 NTT .02 XCC .02 P 09 NTT 4.21 4.21 P 08 NTT 5.33 5.33 P UTT 13.59 XCC .02 13.57 P ZTT 34.23 XCC .08 34.15 20,579.49 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 2,086.45 2,086.45 P SPA 260.54 260.54 P STA 495.85 495.85 2,842.84 _____________________ TOTAL AGENCY TRANSFERS 23,422.33 _____________________________________________________________________________________________________________________________________________________ page 815 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 428.19 XCC 1.07 427.12 C 10 MTT 110.21 XCC .28 109.93 C 09 MTT 18.98 XCC .05 18.93 C 08 MTT 1.70 XCC 1.70 C 07 MTT 2.19 XCC .01 2.18 C 06 MTT .27 XCC .27 C 10 NTT .23 XCC .23 C 09 NTT .88 XCC .88 C 03 NTT 1.22 XCC 1.22 C STS 2,531.84 XCC 6.33 2,525.51 P 09 MPP 5.50 XCC .01 5.49 P 08 MPP 3.26 XCC .01 3.25 P 07 MPP .49 XCC .49 P 06 MPP .31- XCC .31- P 09 MTT 55.01 55.01 P 08 MTT 20.40 20.40 P 07 MTT 2.24 2.24 P 06 MTT 4.46- 4.46- 3,170.08 GA01 GENERAL TAX LEVY OKV ACR ACR C 10 MTT 539.08 XCC 1.35 537.73 C 09 MTT 99.51 XCC .25 99.26 C 08 MTT 111.64 XCC .28 111.36 C 07 MTT 4.18 XCC .01 4.17 C 06 MTT .38 XCC .38 C 05 MTT .09 XCC .09 C 04 MTT .05 XCC .05 C 03 MTT .01 XCC .01 C 02 MTT .26 XCC .26 C 10 NTT 40.92 XCC .10 40.82 C 09 NTT 24.12 XCC .06 24.06 C 08 NTT 3.21 XCC .01 3.20 C 07 NTT 2.06 XCC .01 2.05 C 06 NTT .19 XCC .19 C 05 NTT XCC .00 C 03 NTT .01 XCC .01 C 02 NTT .33 XCC .33 C STS 5,365.67 XCC 13.41 5,352.26 C STT .01 XCC .01 C UTT 29.38 XCC .07 29.31 C ZTT 71.23 XCC .18 71.05 C STU 483.47 XCC 1.21 482.26 P 09 MPP 1.04 XCC 1.04 P 08 MPP 2.13 XCC .01 2.12 P 07 MPP 7.02 XCC .02 7.00 P 06 MPP 11.70 XCC .03 11.67 P 05 MPP 7.79 XCC .02 7.77 page 816 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 04 MPP 2.90 XCC .01 2.89 P 03 MPP .94 XCC .94 P 02 MPP .19 XCC .19 P 01 MPP .11 XCC .11 P 00 MPP .02 XCC .02 P 99 MPP .55 XCC .55 P 98 MPP .07 XCC .07 P 09 MTT 10.84 10.84 P 08 MTT 9.93 9.93 P 07 MTT 17.07 17.07 P 06 MTT 20.71 20.71 P 05 MTT 10.81 10.81 P 04 MTT 3.47 3.47 P 03 MTT 1.28 1.28 P 02 MTT .15 XCC .15 P 01 MTT .07 XCC .07 P 00 MTT .01 XCC .01 P 99 MTT .33 XCC .33 P 98 MTT .04 XCC .04 P 09 NTT 1.39 1.39 P 08 NTT 1.74 1.74 P 07 NTT .66 .66 P 06 NTT .41 .41 P 05 NTT .25 .25 P 04 NTT .18 .18 P 03 NTT .28 .28 P 02 NTT .14 XCC .14 P 01 NTT .01 XCC .01 P 00 NTT .07 XCC .07 P 98 NTT .09 XCC .09 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT .08 XCC .08 P 84 NTT XCC .00 P UTT 4.47 XCC .01 4.46 P ZTT 11.28 XCC .02 11.26 6,888.99 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 6,153.65 6,153.65 P SPA 94.92 94.92 P STA 218.75 218.75 6,467.32 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 7,896.02 7,896.02 P SPA 910.66 910.66 P STA 2,331.45 2,331.45 11,138.13 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 1,361.79 1,361.79 page 817 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,361.79 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 676.60 676.60 P SPA 8.88 8.88 P STA 40.30 40.30 725.78 TW02 COPPER MOUNTAIN MESA A.D. OKV ACR ACR C STA 5,834.21 5,834.21 P SPA 491.83 491.83 P STA 1,525.09 1,525.09 7,851.13 _____________________ TOTAL AGENCY TRANSFERS 37,603.22 _____________________________________________________________________________________________________________________________________________________ page 818 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 710.01 XCC 1.78 708.23 C STU 2.60 XCC .01 2.59 710.82 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 10 MTT 102.90 XCC .26 102.64 C 09 MTT 20.94 XCC .05 20.89 C 08 MTT 25.23 XCC .06 25.17 C 07 MTT 1.04 XCC 1.04 C 06 MTT .09 XCC .09 C 05 MTT .02 XCC .02 C 04 MTT .01 XCC .01 C 03 MTT XCC .00 C 02 MTT .04 XCC .04 C 10 NTT 7.81 XCC .02 7.79 C 09 NTT 5.08 XCC .01 5.07 C 08 NTT .73 XCC .73 C 07 NTT .51 XCC .51 C 06 NTT .04 XCC .04 C 05 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .05 XCC .05 C STS 1,024.12 XCC 2.56 1,021.56 C STT XCC .00 C UTT 5.61 XCC .01 5.60 C ZTT 13.60 XCC .03 13.57 C STU 92.28 XCC .23 92.05 P 09 MPP .22 XCC .22 P 08 MPP .48 XCC .48 P 07 MPP 1.76 XCC 1.76 P 06 MPP 2.62 XCC .01 2.61 P 05 MPP 1.51 XCC 1.51 P 04 MPP .51 XCC .51 P 03 MPP .16 XCC .16 P 02 MPP .03 XCC .03 P 01 MPP .02 XCC .02 P 00 MPP .01 XCC .01 P 99 MPP .09 XCC .09 P 98 MPP .01 XCC .01 P 09 MTT 2.28 2.28 P 08 MTT 2.24 2.24 P 07 MTT 4.27 4.27 P 06 MTT 4.62 4.62 P 05 MTT 2.08 2.08 P 04 MTT .62 .62 P 03 MTT .22 .22 P 02 MTT .02 XCC .02 P 01 MTT .01 XCC .01 page 819 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 00 MTT XCC .00 P 99 MTT .05 XCC .05 P 98 MTT .01 XCC .01 P 09 NTT .29 .29 P 08 NTT .39 .39 P 07 NTT .16 .16 P 06 NTT .09 .09 P 05 NTT .05 .05 P 04 NTT .04 .04 P 03 NTT .05 .05 P 02 NTT .03 XCC .03 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT .02 XCC .02 P 84 NTT XCC .00 P UTT .95 XCC .95 P ZTT 2.38 XCC 2.38 1,325.17 _____________________ TOTAL AGENCY TRANSFERS 2,035.99 _____________________________________________________________________________________________________________________________________________________ page 820 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 10 MLT XCC .00 C 10 NLT XCC .00 C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 10 MTT 8.23 XCC .02 8.21 C 09 MTT 1.72 XCC 1.72 C 08 MTT 2.15 XCC .01 2.14 C 07 MTT .08 XCC .08 C 06 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 10 NTT .62 XCC .62 C 09 NTT .42 XCC .42 C 08 NTT .06 XCC .06 C 07 NTT .04 XCC .04 C 06 NTT XCC .00 C 05 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .01 XCC .01 C STS 81.96 XCC .20 81.76 C STT XCC .00 C UTT .45 XCC .45 C ZTT 1.09 XCC 1.09 C STU 7.39 XCC .02 7.37 P 09 MPP .02 XCC .02 P 08 MPP .04 XCC .04 P 07 MPP .13 XCC .13 P 06 MPP .19 XCC .19 P 05 MPP .11 XCC .11 P 04 MPP .04 XCC .04 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 09 MTT .19 .19 P 08 MTT .19 .19 P 07 MTT .31 .31 P 06 MTT .34 .34 P 05 MTT .15 .15 P 04 MTT .04 .04 P 03 MTT .00 P 02 MTT XCC .00 page 821 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 09 NTT .03 .03 P 08 NTT .03 .03 P 07 NTT .02 .02 P 06 NTT .01 .01 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 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P SPS 3.82 XCC 3.82 P STS 10.48 XCC .02 10.46 P UTT .08 XCC .08 P ZTT .20 XCC .20 120.39 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 892.83 892.83 892.83 _____________________ TOTAL AGENCY TRANSFERS 1,013.22 _____________________________________________________________________________________________________________________________________________________ page 822 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 10 MTT 1,211.05 XCC 3.03 1,208.02 C 09 MTT 218.36 XCC .55 217.81 C 08 MTT 243.01 XCC .61 242.40 C 07 MTT 9.89 XCC .02 9.87 C 06 MTT .94 XCC .94 C 05 MTT .27 XCC .27 C 04 MTT .15 XCC .15 C 03 MTT .03 XCC .03 C 02 MTT .74 XCC .74 C 10 NTT 91.93 XCC .23 91.70 C 09 NTT 52.92 XCC .13 52.79 C 08 NTT 6.99 XCC .02 6.97 C 07 NTT 4.87 XCC .01 4.86 C 06 NTT .47 XCC .47 C 05 NTT XCC .00 C 03 NTT .02 XCC .02 C 02 NTT .96 XCC .96 C STS 12,053.86 XCC 30.13 12,023.73 C STT .01 XCC .01 C UTT 65.99 XCC .16 65.83 C ZTT 160.03 XCC .40 159.63 C STU 1,086.10 XCC 2.72 1,083.38 P 09 MPP 2.29 XCC .01 2.28 P 08 MPP 4.64 XCC .01 4.63 P 07 MPP 16.62 XCC .04 16.58 P 06 MPP 29.01 XCC .07 28.94 P 05 MPP 22.48 XCC .06 22.42 P 04 MPP 8.73 XCC .02 8.71 P 03 MPP 2.81 XCC .01 2.80 P 02 MPP .55 XCC .55 P 01 MPP .30 XCC .30 P 00 MPP .05 XCC .05 P 99 MPP 1.47 XCC 1.47 P 98 MPP .17 XCC .17 P 09 MTT 23.78 23.78 P 08 MTT 21.60 21.60 P 07 MTT 40.42 40.42 P 06 MTT 51.34 51.34 P 05 MTT 31.18 31.18 P 04 MTT 10.47 10.47 P 03 MTT 3.81 3.81 P 02 MTT .42 XCC .42 P 01 MTT .21 XCC .21 P 00 MTT .04 XCC .04 P 99 MTT .88 XCC .88 P 98 MTT .10 XCC .10 page 823 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 08 NTT 3.77 3.77 P 07 NTT 1.55 1.55 P 06 NTT 1.01 1.01 P 05 NTT .73 .73 P 04 NTT .54 .54 P 03 NTT .83 .83 P 02 NTT .42 XCC .42 P 01 NTT .02 XCC .02 P 00 NTT .17 XCC .17 P 98 NTT .24 XCC .24 P 97 NTT .08 XCC .08 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 91 NTT .19 XCC .19 P 84 NTT .02 XCC .02 P 09 NTT 3.04 3.04 P SPS 485.89 XCC 1.22 484.67 P STS 1,333.64 XCC 3.33 1,330.31 P UTT 9.83 XCC .02 9.81 P ZTT 24.79 XCC .06 24.73 17,305.88 _____________________ TOTAL AGENCY TRANSFERS 17,305.88 _____________________________________________________________________________________________________________________________________________________ page 824 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 20,326.97 XCC 50.82 20,276.15 C STT .01 XCC .01 C UTT 111.30 XCC .28 111.02 C ZTT 269.86 XCC .67 269.19 C STU 1,831.55 XCC 4.58 1,826.97 P UTT 17.18 XCC .03 17.15 P ZTT 43.22 XCC .09 43.13 22,543.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 10 MTT 2,042.25 XCC 5.11 2,037.14 C 09 MTT 381.35 XCC .95 380.40 C 08 MTT 413.48 XCC 1.03 412.45 C 07 MTT 17.35 XCC .04 17.31 C 06 MTT 1.67 XCC 1.67 C 05 MTT .47 XCC .47 C 04 MTT .25 XCC .25 C 03 MTT .04 XCC .04 C 02 MTT 1.24 XCC 1.24 C 10 NTT 155.03 XCC .39 154.64 C 09 NTT 92.43 XCC .23 92.20 C 08 NTT 11.90 XCC .03 11.87 C 07 NTT 8.54 XCC .02 8.52 C 06 NTT .84 XCC .84 C 05 NTT XCC .00 C 03 NTT .04 XCC .04 C 02 NTT 1.61 XCC 1.61 P 09 MPP 4.01 XCC .01 4.00 P 08 MPP 7.90 XCC .02 7.88 P 07 MPP 29.15 XCC .07 29.08 P 06 MPP 51.62 XCC .13 51.49 P 05 MPP 38.50 XCC .10 38.40 P 04 MPP 14.51 XCC .04 14.47 P 03 MPP 4.77 XCC .01 4.76 P 02 MPP .91 XCC .91 P 01 MPP .52 XCC .52 P 00 MPP .09 XCC .09 P 99 MPP 2.53 XCC .01 2.52 P 98 MPP .29 XCC .29 P 09 MTT 41.53 41.53 P 08 MTT 36.75 36.75 P 07 MTT 70.89 70.89 P 06 MTT 91.33 91.33 P 05 MTT 53.39 53.39 P 04 MTT 17.41 17.41 P 03 MTT 6.47 6.47 P 02 MTT .71 XCC .71 P 01 MTT .35 XCC .35 page 825 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 00 MTT .06 XCC .06 P 99 MTT 1.51 XCC 1.51 P 98 MTT .18 XCC .18 P 09 NTT 5.33 5.33 P 08 NTT 6.42 6.42 P 07 NTT 2.74 2.74 P 06 NTT 1.81 1.81 P 05 NTT 1.25 1.25 P 04 NTT .91 .91 P 03 NTT 1.40 1.40 P 02 NTT .71 XCC .71 P 01 NTT .04 XCC .04 P 00 NTT .29 XCC .29 P 98 NTT .41 XCC .41 P 97 NTT .12 XCC .12 P 96 NTT .07 XCC .07 P 95 NTT .06 XCC .06 P 91 NTT .23 XCC .23 P 84 NTT .06 XCC .06 3,617.53 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 3,819.90 3,819.90 P SPA 27.44 27.44 P STA 97.95 97.95 3,945.29 SS01 SEWER STANDBY OLJ ACR ACR C STA 92.65 92.65 P SPA 9.24 9.24 P STA 32.70 32.70 134.59 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 200.12 200.12 P SPA 60.44 60.44 P STA 274.71 274.71 535.27 SW01 WATER STANDBY OLJ ACR ACR C STA 272.85 272.85 P SPA 27.13 27.13 P STA 96.30 96.30 396.28 TW04 WATER BOND 10 OLJ ACR ACR C STA 2,655.20 2,655.20 2,655.20 _____________________ TOTAL AGENCY TRANSFERS 33,827.78 _____________________________________________________________________________________________________________________________________________________ page 826 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 84 NTT .00 P 91 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 827 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 512.10 512.10 512.10 _____________________ TOTAL AGENCY TRANSFERS 512.10 _____________________________________________________________________________________________________________________________________________________ page 828 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 21,762.57 21,762.57 P SPA 933.38 933.38 P STA 2,717.26 2,717.26 25,413.21 SW02 WATER STANDBY #2 OLT ACR ACR C STA 10,439.54 10,439.54 P SPA 562.14 562.14 P STA 1,603.57 1,603.57 12,605.25 _____________________ TOTAL AGENCY TRANSFERS 38,018.46 _____________________________________________________________________________________________________________________________________________________ page 829 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 17185 YUMA STREET VICTORVILLE, CA 92392-5887 ATTN: JANET ROSSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT .00 C 02 MTT .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 03 NTT .00 C 02 NTT .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .01 .01 P 04 MPP .00 P 03 MPP .00 P 02 MPP .00 P 01 MPP .00 P 00 MPP .00 P 99 MPP .00 P 98 MPP .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT .00 P 01 MTT .00 P 00 MTT .00 P 99 MTT .00 P 98 MTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 07 NTT .00 P 06 NTT .00 .02 SW01 WATER STANDBY OLV ACR ACR P SPA 43.15 43.15 P STA 65.75 65.75 page 830 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 108.90 _____________________ TOTAL AGENCY TRANSFERS 108.92 _____________________________________________________________________________________________________________________________________________________ page 831 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 10 MTT 1,438.43 XCC 3.60 1,434.83 C 09 MTT 265.11 XCC .66 264.45 C 08 MTT 312.96 XCC .78 312.18 C 07 MTT 12.49 XCC .03 12.46 C 06 MTT 1.12 XCC 1.12 C 05 MTT .31 XCC .31 C 04 MTT .17 XCC .17 C 03 MTT .03 XCC .03 C 02 MTT .79 XCC .79 C 10 NTT 109.18 XCC .27 108.91 C 09 NTT 64.26 XCC .16 64.10 C 08 NTT 9.00 XCC .02 8.98 C 07 NTT 6.15 XCC .02 6.13 C 06 NTT .55 XCC .55 C 05 NTT XCC .00 C 03 NTT .02 XCC .02 C 02 NTT 1.03 XCC 1.03 C STS 14,317.05 XCC 35.79 14,281.26 C STT .06 XCC .06 C UTT 78.38 XCC .20 78.18 C ZTT 190.08 XCC .48 189.60 C STU 1,290.03 XCC 3.23 1,286.80 P 09 MPP 2.78 XCC .01 2.77 P 08 MPP 5.98 XCC .01 5.97 P 07 MPP 21.00 XCC .05 20.95 P 06 MPP 34.53 XCC .09 34.44 P 05 MPP 25.56 XCC .06 25.50 P 04 MPP 9.56 XCC .02 9.54 P 03 MPP 3.02 XCC .01 3.01 P 02 MPP .58 XCC .58 P 01 MPP .32 XCC .32 P 00 MPP .05 XCC .05 P 99 MPP 1.46 XCC 1.46 P 98 MPP .17 XCC .17 P 09 MTT 28.87 28.87 P 08 MTT 27.82 27.82 P 07 MTT 51.06 51.06 P 06 MTT 61.08 61.08 P 05 MTT 35.45 35.45 P 04 MTT 11.47 11.47 P 03 MTT 4.10 4.10 P 02 MTT .45 XCC .45 P 01 MTT .21 XCC .21 P 00 MTT .04 XCC .04 P 99 MTT .87 XCC .87 P 98 MTT .11 XCC .11 page 832 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 09 NTT 3.70 3.70 P 08 NTT 4.86 4.86 P 07 NTT 1.97 1.97 P 06 NTT 1.20 1.20 P 05 NTT .83 .83 P 04 NTT .59 .59 P 03 NTT .89 .89 P 02 NTT .46 XCC .46 P 01 NTT .03 XCC .03 P 00 NTT .17 XCC .17 P 98 NTT .24 XCC .24 P 97 NTT .08 XCC .08 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT .18 XCC .18 P 84 NTT XCC .00 P SPS 589.95 XCC 1.49 588.46 P STS 1,619.15 XCC 4.05 1,615.10 P UTT 11.93 XCC .02 11.91 P ZTT 30.08 XCC .06 30.02 20,638.94 SP01 DELINQUENT WATER FEES OLX ACR ACR C STA 38.09 38.09 38.09 _____________________ TOTAL AGENCY TRANSFERS 20,677.03 _____________________________________________________________________________________________________________________________________________________ page 833 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 10 MTT 1,131.39 XCC 2.83 1,128.56 C 09 MTT 210.84 XCC .53 210.31 C 08 MTT 238.57 XCC .60 237.97 C 07 MTT 9.79 XCC .02 9.77 C 06 MTT .91 XCC .91 C 05 MTT .25 XCC .25 C 04 MTT .13 XCC .13 C 03 MTT .02 XCC .02 C 02 MTT .57 XCC .57 C 10 NTT 85.89 XCC .21 85.68 C 09 NTT 51.10 XCC .13 50.97 C 08 NTT 6.86 XCC .02 6.84 C 07 NTT 4.81 XCC .01 4.80 C 06 NTT .46 XCC .46 C 05 NTT XCC .00 C 03 NTT .02 XCC .02 C 02 NTT .74 XCC .74 C STS 11,261.07 XCC 28.15 11,232.92 C STT XCC .00 C UTT 61.66 XCC .15 61.51 C ZTT 149.50 XCC .37 149.13 C STU 1,014.67 XCC 2.54 1,012.13 P 09 MPP 2.21 XCC .01 2.20 P 08 MPP 4.55 XCC .01 4.54 P 07 MPP 16.44 XCC .04 16.40 P 06 MPP 28.21 XCC .07 28.14 P 05 MPP 20.89 XCC .05 20.84 P 04 MPP 7.50 XCC .02 7.48 P 03 MPP 2.30 XCC .01 2.29 P 02 MPP .42 XCC .42 P 01 MPP .23 XCC .23 P 00 MPP .04 XCC .04 P 99 MPP 1.09 XCC 1.09 P 98 MPP .13 XCC .13 P 09 MTT 22.97 22.97 P 08 MTT 21.21 21.21 P 07 MTT 39.98 39.98 P 06 MTT 49.91 49.91 P 05 MTT 28.97 28.97 P 04 MTT 8.99 8.99 P 03 MTT 3.12 3.12 P 02 MTT .33 XCC .33 P 01 MTT .16 XCC .16 P 00 MTT .02 XCC .02 P 99 MTT .64 XCC .64 P 98 MTT .08 XCC .08 page 834 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 08 NTT 3.71 3.71 P 07 NTT 1.54 1.54 P 06 NTT .99 .99 P 05 NTT .68 .68 P 04 NTT .47 .47 P 03 NTT .68 .68 P 02 NTT .33 XCC .33 P 01 NTT .02 XCC .02 P 00 NTT .13 XCC .13 P 98 NTT .18 XCC .18 P 97 NTT .05 XCC .05 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT .12 XCC .12 P 84 NTT XCC .00 P 09 NTT 2.94 2.94 P UTT 9.49 XCC .02 9.47 P ZTT 23.93 XCC .05 23.88 14,499.06 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 10 MTT 2,112.87 XCC 5.28 2,107.59 C 09 MTT 392.05 XCC .98 391.07 C 08 MTT 440.38 XCC 1.10 439.28 C 07 MTT 18.18 XCC .05 18.13 C 06 MTT 1.72 XCC 1.72 C 05 MTT .48 XCC .48 C 04 MTT .24 XCC .24 C 03 MTT .10 XCC .10 C 02 MTT 1.09 XCC 1.09 C 10 NTT 160.38 XCC .40 159.98 C 09 NTT 95.03 XCC .24 94.79 C 08 NTT 12.67 XCC .03 12.64 C 07 NTT 8.95 XCC .02 8.93 C 06 NTT .85 XCC .85 C 05 NTT XCC .00 C 03 NTT .08 XCC .08 C 02 NTT 1.41 XCC 1.41 C STS 21,029.85 XCC 52.57 20,977.28 C STT XCC .00 C UTT 115.14 XCC .29 114.85 C ZTT 279.20 XCC .70 278.50 C STU 1,894.88 XCC 4.74 1,890.14 P 09 MPP 4.12 XCC .01 4.11 P 08 MPP 8.41 XCC .02 8.39 P 07 MPP 30.55 XCC .08 30.47 P 06 MPP 52.90 XCC .13 52.77 P 05 MPP 39.56 XCC .10 39.46 page 835 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 04 MPP 14.10 XCC .04 14.06 P 03 MPP 4.30 XCC .01 4.29 P 02 MPP .80 XCC .80 P 01 MPP .45 XCC .45 P 00 MPP .08 XCC .08 P 99 MPP 2.14 XCC .01 2.13 P 98 MPP .24 XCC .24 P 09 MTT 42.69 42.69 P 08 MTT 39.14 39.14 P 07 MTT 74.29 74.29 P 06 MTT 93.61 93.61 P 05 MTT 54.85 54.85 P 04 MTT 16.91 16.91 P 03 MTT 5.84 5.84 P 02 MTT .62 XCC .62 P 01 MTT .30 XCC .30 P 00 MTT .06 XCC .06 P 99 MTT 1.28 XCC 1.28 P 98 MTT .15 XCC .15 P 09 NTT 5.47 5.47 P 08 NTT 6.83 6.83 P 07 NTT 2.86 2.86 P 06 NTT 1.85 1.85 P 05 NTT 1.28 1.28 P 04 NTT .88 .88 P 03 NTT 1.27 1.27 P 02 NTT .62 XCC .62 P 01 NTT .08 XCC .08 P 00 NTT .25 XCC .25 P 98 NTT .33 XCC .33 P 97 NTT .10 XCC .10 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT .24 XCC .24 P 84 NTT XCC .00 P UTT 17.66 XCC .03 17.63 P ZTT 44.48 XCC .09 44.39 27,070.22 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA 817.00 817.00 817.00 _____________________ TOTAL AGENCY TRANSFERS 42,386.28 _____________________________________________________________________________________________________________________________________________________ page 836 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 1,089.80 1,089.80 1,089.80 SU01 DEL WATER CHARGES OKT ACR ACR C STA 353.45 353.45 353.45 _____________________ TOTAL AGENCY TRANSFERS 1,443.25 _____________________________________________________________________________________________________________________________________________________ page 837 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 7.28 XCC .02 7.26 C STS .03 XCC .03 7.29 GA01 GENERAL TAX LEVY OIF ACR ACR C 10 MTT 4.70 XCC .01 4.69 C 09 MTT .84 XCC .84 C 08 MTT .85 XCC .85 C 07 MTT .03 XCC .03 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 10 NTT .36 XCC .36 C 09 NTT .20 XCC .20 C 08 NTT .03 XCC .03 C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C 05 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .01 XCC .01 C STS 46.82 XCC .12 46.70 C STT XCC .00 C UTT .26 XCC .26 C ZTT .62 XCC .62 C STU 4.22 XCC .01 4.21 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .05 XCC .05 P 06 MPP .09 XCC .09 P 05 MPP .08 XCC .08 P 04 MPP .03 XCC .03 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 09 MTT .09 .09 P 08 MTT .08 .08 P 07 MTT .13 .13 P 06 MTT .16 .16 P 05 MTT .11 .11 P 04 MTT .05 .05 P 03 MTT .02 .02 P 02 MTT XCC .00 P 01 MTT XCC .00 page 838 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P 84 NTT XCC .00 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .00 P SPS 1.88 XCC 1.88 P STS 5.16 XCC .01 5.15 P UTT .05 XCC .05 P ZTT .09 XCC .09 67.00 _____________________ TOTAL AGENCY TRANSFERS 74.29 _____________________________________________________________________________________________________________________________________________________ page 839 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 84 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 840 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 677.62 XCC 1.69 675.93 C 09 MTT 4.43 XCC .01 4.42 C 07 NTT 38.03 XCC .10 37.93 C STS 2,674.91 XCC 6.69 2,668.22 C ZTT 42.93 XCC .11 42.82 P 06 MPP 30.34 XCC .08 30.26 P 05 MPP 10.08 XCC .03 10.05 P 06 MTT 52.31 52.31 P 05 MTT 17.38 17.38 3,539.32 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 10 MLT XCC .00 C SLS XCC .00 C ULT XCC .00 P 06 MLT .00 P 06 MMT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 10 MTT 66.50 XCC .17 66.33 C 09 MTT 12.69 XCC .03 12.66 C 08 MTT 13.55 XCC .03 13.52 C 07 MTT .52 XCC .52 C 06 MTT .05 XCC .05 C 05 MTT .01 XCC .01 C 04 MTT .01 XCC .01 C 03 MTT XCC .00 C 02 MTT .04 XCC .04 C 10 NTT 5.04 XCC .01 5.03 C 09 NTT 3.08 XCC .01 3.07 C 08 NTT .39 XCC .39 C 07 NTT .26 XCC .26 C 06 NTT .03 XCC .03 C 05 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .04 XCC .04 C STS 661.90 XCC 1.65 660.25 C STT XCC .00 C UTT 3.62 XCC .01 3.61 C ZTT 8.79 XCC .02 8.77 C STU 59.64 XCC .15 59.49 P 09 MPP .13 XCC .13 P 08 MPP .26 XCC .26 P 07 MPP .88 XCC .88 P 06 MPP 1.44 XCC 1.44 P 05 MPP 1.05 XCC 1.05 P 04 MPP .41 XCC .41 P 03 MPP .13 XCC .13 P 02 MPP .03 XCC .03 page 841 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP .08 XCC .08 P 98 MPP .01 XCC .01 P 09 MTT 1.39 1.39 P 08 MTT 1.20 1.20 P 07 MTT 2.14 2.14 P 06 MTT 2.54 2.54 P 05 MTT 1.46 1.46 P 04 MTT .48 .48 P 03 MTT .18 .18 P 02 MTT .02 XCC .02 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT .05 XCC .05 P 98 MTT XCC .00 P 08 NTT .21 .21 P 07 NTT .09 .09 P 06 NTT .05 .05 P 05 NTT .03 .03 P 04 NTT .03 .03 P 03 NTT .04 .04 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT .01 XCC .01 P 09 NTT .17 .17 P UTT .56 XCC .56 P ZTT 1.44 XCC 1.44 850.66 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 10 MTT 67.10 XCC .17 66.93 C 09 MTT 12.69 XCC .03 12.66 C 08 MTT 13.51 XCC .03 13.48 C 07 MTT .52 XCC .52 C 06 MTT .04 XCC .04 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT .03 XCC .03 C 10 NTT 5.10 XCC .01 5.09 C 09 NTT 3.07 XCC .01 3.06 C 08 NTT .38 XCC .38 page 842 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 07 NTT .26 XCC .26 C 06 NTT .02 XCC .02 C 05 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .05 XCC .05 C STS 667.90 XCC 1.67 666.23 C STT XCC .00 C UTT 3.66 XCC .01 3.65 C ZTT 8.87 XCC .02 8.85 C STU 60.18 XCC .15 60.03 P 09 MPP .14 XCC .14 P 08 MPP .26 XCC .26 P 07 MPP .88 XCC .88 P 06 MPP 1.41 XCC 1.41 P 05 MPP 1.04 XCC 1.04 P 04 MPP .40 XCC .40 P 03 MPP .13 XCC .13 P 02 MPP .03 XCC .03 P 01 MPP .02 XCC .02 P 00 MPP .01 XCC .01 P 99 MPP .08 XCC .08 P 98 MPP .01 XCC .01 P 09 MTT 1.38 1.38 P 08 MTT 1.20 1.20 P 07 MTT 2.13 2.13 P 06 MTT 2.50 2.50 P 05 MTT 1.45 1.45 P 04 MTT .48 .48 P 03 MTT .18 .18 P 02 MTT .02 XCC .02 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT .05 XCC .05 P 98 MTT .01 XCC .01 P 09 NTT .18 .18 P 08 NTT .21 .21 P 07 NTT .08 .08 P 06 NTT .05 .05 P 05 NTT .04 .04 P 04 NTT .02 .02 P 03 NTT .04 .04 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 page 843 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT .01 XCC .01 P UTT .55 XCC .55 P ZTT 1.44 XCC 1.44 857.77 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 139.39 139.39 139.39 _____________________ TOTAL AGENCY TRANSFERS 5,387.14 _____________________________________________________________________________________________________________________________________________________ page 844 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 2,632.97 XCC 6.58 2,626.39 C 10 MTT 563.08 XCC 1.41 561.67 C 09 MTT 125.27 XCC .31 124.96 C 08 MTT 2.16 XCC .01 2.15 C 10 NTT 93.97 XCC .23 93.74 C 09 NTT 108.92 XCC .27 108.65 C STS 21,547.40 XCC 53.87 21,493.53 C UTT 128.60 XCC .32 128.28 C ZTT 99.02 XCC .25 98.77 P 09 MPP XCC .00 P 08 MPP 3.46 XCC .01 3.45 P 07 MPP 15.74 XCC .04 15.70 P 06 MPP 126.02 XCC .32 125.70 P 05 MPP 95.19 XCC .24 94.95 P 09 MTT 54.56 54.56 P 08 MTT 15.71 15.71 P 07 MTT 39.29 39.29 P 06 MTT 217.27 217.27 P 05 MTT 126.79 126.79 P 07 NTT 90.96 90.96 P SPS 1,351.85 XCC 3.37 1,348.48 P STS 4,090.06 XCC 10.21 4,079.85 P UPT 27.02 XCC .06 26.96 P UTT 14.73 XCC .05 14.68 P ZPT 3.07 3.07 P ZTT 5.29 XCC .01 5.28 31,500.84 DA02 DEBT SERVICE POHL RANCH BOND OKJ ACR ACR C STU .07 XCC .07 C 10 MTT 11.96 11.96 12.03 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C STU 1.53 XCC 1.53 C 10 MTT 6.12 XCC .02 6.10 C 10 NTT 3.53 XCC .01 3.52 C 09 NTT 14.12 XCC .04 14.08 C STS 592.86 XCC 1.48 591.38 P SPS 91.43 91.43 P STS 247.59 XCC .61 246.98 955.02 GA01 GENERAL TAX LEVY OKJ ACR ACR C 10 MTT 928.07 XCC 2.32 925.75 C 09 MTT 170.50 XCC .43 170.07 C 08 MTT 184.65 XCC .46 184.19 C 07 MTT 7.48 XCC .02 7.46 C 06 MTT .72 XCC .72 C 05 MTT .21 XCC .21 C 04 MTT .12 XCC .12 C 03 MTT XCC .00 page 845 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 02 MTT .57 XCC .57 C 10 NTT 70.45 XCC .18 70.27 C 09 NTT 41.33 XCC .10 41.23 C 08 NTT 5.32 XCC .01 5.31 C 07 NTT 3.68 XCC .01 3.67 C 06 NTT .36 XCC .36 C 05 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .74 XCC .74 C STS 9,237.29 XCC 23.09 9,214.20 C STT XCC .00 C UTT 50.57 XCC .13 50.44 C ZTT 122.64 XCC .31 122.33 C STU 832.32 XCC 2.08 830.24 C 08 XRM .02 XCC .02 C 09 XRM .33 XCC .33 P 09 MPP 1.79 XCC 1.79 P 08 MPP 3.52 XCC .01 3.51 P 07 MPP 12.56 XCC .03 12.53 P 06 MPP 22.11 XCC .06 22.05 P 05 MPP 16.87 XCC .04 16.83 P 04 MPP 6.42 XCC .02 6.40 P 03 MPP 2.15 XCC .01 2.14 P 02 MPP .41 XCC .41 P 01 MPP .24 XCC .24 P 00 MPP .04 XCC .04 P 99 MPP 1.15 XCC 1.15 P 98 MPP .13 XCC .13 P 09 MTT 18.57 18.57 P 08 MTT 16.42 16.42 P 07 MTT 30.56 30.56 P 06 MTT 39.12 39.12 P 05 MTT 23.39 23.39 P 04 MTT 7.71 7.71 P 03 MTT 2.92 2.92 P 02 MTT .33 XCC .33 P 01 MTT .16 XCC .16 P 00 MTT .07 XCC .07 P 99 MTT .69 XCC .69 P 98 MTT .08 XCC .08 P 09 NTT 2.38 2.38 P 08 NTT 2.86 2.86 P 07 NTT 1.18 1.18 P 06 NTT .77 .77 P 05 NTT .54 .54 P 04 NTT .40 .40 page 846 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 03 NTT .63 .63 P 02 NTT .33 XCC .33 P 01 NTT XCC .00 P 00 NTT .13 XCC .13 P 98 NTT .19 XCC .19 P 97 NTT .06 XCC .06 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT .23 XCC .23 P 84 NTT XCC .00 P SPS 379.49 XCC .94 378.55 P STS 1,041.33 XCC 2.61 1,038.72 P UTT 7.69 XCC .01 7.68 P ZTT 19.35 XCC .03 19.32 P XRS 10.28 10.28 13,299.72 SP01 BOND DIST C OKJ ACR ACR C STA 1,227.10 1,227.10 P SPA 19.29 19.29 P STA 87.65 87.65 1,334.04 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 90.60 90.60 90.60 SW01 WATER STANDBY OKJ ACR ACR C STA 13,722.50 13,722.50 C STB 15.00 15.00 P SPA 859.28 859.28 P STA 2,141.86 2,141.86 16,738.64 _____________________ TOTAL AGENCY TRANSFERS 63,930.89 _____________________________________________________________________________________________________________________________________________________ page 847 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 415.99 XCC 1.04 414.95 C 10 MTT 1,504.00 XCC 3.76 1,500.24 C 09 MTT 302.33 XCC .76 301.57 C 08 MTT 22.87 XCC .06 22.81 C 07 MTT 1.02 XCC 1.02 C 06 MTT XCC .00 C 05 MTT .26 XCC .26 C 10 NTT 147.61 XCC .37 147.24 C 09 NTT 66.31 XCC .17 66.14 C 08 NTT 15.82 XCC .04 15.78 C 07 NTT 7.50 XCC .02 7.48 C 06 NTT 1.49 XCC 1.49 C STS 14,420.94 XCC 36.05 14,384.89 C UTT 130.87 XCC .33 130.54 C ZTT 203.52 XCC .51 203.01 P 09 MPP 3.21 XCC .01 3.20 P 08 MPP 1.47 XCC 1.47 P 07 MPP 24.25 XCC .06 24.19 P 06 MPP 43.20 XCC .11 43.09 P 05 MPP 9.25 XCC .02 9.23 P 04 MPP 4.27 XCC .01 4.26 P 03 MPP 5.57 XCC .01 5.56 P 09 MTT 32.21 32.21 P 08 MTT 8.97 8.97 P 07 MTT 55.23 55.23 P 06 MTT 76.93 76.93 P 05 MTT 14.02 14.02 P 04 MTT 4.67 4.67 P 03 MTT 4.97 4.97 P 04 NTT .58 .58 P 03 NTT 4.81 4.81 P 01 NTT .22 XCC .22 P 00 NTT 1.42 XCC 1.42 P 09 NTT 4.66 4.66 P 08 NTT .07 .07 P 06 NTT 6.25 6.25 P SPS 458.18 458.18 P STS 1,384.62 XCC 3.46 1,381.16 P UPT 14.79 14.79 P UTT 22.86 XCC .05 22.81 P ZPT 12.83 12.83 P ZTT 28.04 XCC .08 27.96 19,421.16 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STU 3.27 XCC .01 3.26 C 10 MTT 31.80 XCC .08 31.72 C STS 49.21 XCC .12 49.09 page 848 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 84.07 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C STU 998.13 XCC 2.50 995.63 C 10 MTT 2,360.52 XCC 5.90 2,354.62 C 09 MTT 399.21 XCC 1.00 398.21 C 08 MTT 1,330.82 XCC 3.33 1,327.49 C 07 MTT 1.51 XCC 1.51 C 06 MTT 1.99 XCC 1.99 C 09 NTT 88.37 XCC .22 88.15 C 08 NTT .94 XCC .94 C 10 NTT 128.57 XCC .32 128.25 C STS 14,290.28 XCC 35.73 14,254.55 C UTT 41.24 XCC .10 41.14 C ZTT 85.81 XCC .21 85.60 P 09 MPP 4.05 XCC .01 4.04 P 08 MPP 7.62 XCC .02 7.60 P 07 MPP 4.45 XCC .01 4.44 P 06 MPP 6.80 XCC .02 6.78 P 05 MPP 21.17 XCC .05 21.12 P 04 MPP 8.86 XCC .02 8.84 P 03 MPP .57 XCC .57 P 02 MPP XCC .00 P 99 MPP 5.73 XCC .01 5.72 P 98 MPP .99 XCC .99 P 09 MTT 40.37 40.37 P 08 MTT 34.22 34.22 P 07 MTT 12.21 12.21 P 06 MTT 11.73 11.73 P 05 MTT 28.98 28.98 P 04 MTT 9.72 9.72 P 03 MTT .60 .60 P 02 MTT XCC .00 P 99 MTT 3.87 XCC .01 3.86 P 98 MTT .67 XCC .67 P 95 NTT .09 XCC .09 P 02 NTT 3.21 XCC .01 3.20 P 00 NTT .35 XCC .35 P 09 NTT 1.29 1.29 P 08 NTT 1.28 1.28 P 07 NTT .00 P SPS 526.78 526.78 P STS 1,449.24 XCC 3.62 1,445.62 P UPT 12.51 12.51 P UTT 13.39 XCC .03 13.36 P ZPT 21.37 XCC .04 21.33 P ZTT 28.19 XCC .05 28.14 21,934.49 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STU .32 XCC .32 page 849 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 08 MTT .07 XCC .07 C 10 NTT 3.31 XCC .01 3.30 C 09 NTT 1.61 XCC 1.61 C STS 41.04 XCC .10 40.94 46.24 SW01 WATER STANDBY OLD ACR ACR C STA 28,060.86 28,060.86 C ZTA 18.95 18.95 P SPA 794.05 794.05 P STA 2,191.64 2,191.64 P UTA 3.79 3.79 31,069.29 _____________________ TOTAL AGENCY TRANSFERS 72,555.25 _____________________________________________________________________________________________________________________________________________________ page 850 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 23,126.43 XCC 57.82 23,068.61 C 10 NLT 2,358.82 XCC 5.90 2,352.92 C SLS 205,885.64 XCC 514.71 205,370.93 C STU 36,247.61 XCC 90.62 36,156.99 C ULT 1,430.54 XCC 3.58 1,426.96 C ZLT 223.76 XCC .56 223.20 P 09 MLT 630.00 630.00 P 08 MLT 837.54 837.54 P 07 MLT 3,450.22 3,450.22 P 06 MLT 1,346.40 1,346.40 P 05 MLT 581.39 581.39 P 04 MLT 297.57 297.57 P 03 MLT 98.12 98.12 P 02 MLT 51.15 XCC .13 51.02 P 01 MLT .24 XCC .24 P 00 MLT 6.71 XCC .02 6.69 P 09 MMT 39.95 39.95 P 08 MMT 97.95 97.95 P 07 MMT 959.64 959.64 P 06 MMT 1,427.39 1,427.39 P 05 MMT 628.65 628.65 P 04 MMT 277.04 277.04 P 03 MMT 163.35 163.35 P 02 MMT 75.59 XCC .19 75.40 P 01 MMT .35 XCC .35 P 99 MMT 12.44 XCC .03 12.41 P 09 NLT 84.35 84.35 P 08 NLT 2.71 2.71 P 06 NLT 86.50 86.50 P 05 NLT 92.02 92.02 P 02 NLT 17.26 XCC .04 17.22 P 99 NLT 11.85 XCC .03 11.82 P SLS 41,450.87 XCC 103.62 41,347.25 P SMS 15,543.20 XCC 38.87 15,504.33 P ULT 30.51 XCC .07 30.44 P ZLT 81.90 XCC .21 81.69 336,839.26 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 10 MLT 2,488.46 XCC 6.22 2,482.24 C 10 NLT 146.40 XCC .37 146.03 C SLS 38,436.78 XCC 96.09 38,340.69 C STU 4,656.53 XCC 11.64 4,644.89 C ULT 419.70 XCC 1.05 418.65 C ZLT 15.30 XCC .04 15.26 P 09 MLT 240.57 240.57 P 08 MLT 82.47 82.47 P 07 MLT 314.63 314.63 page 851 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 20.69 20.69 P 09 MMT 20.22 20.22 P 08 MMT 20.39 20.39 P 07 MMT 47.32 47.32 P 06 MMT 107.84 107.84 P 05 MMT 25.16 25.16 P SLS 3,225.03 3,225.03 P SMS 1,127.77 1,127.77 51,279.85 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 10 MLT 17,344.93 XCC 43.36 17,301.57 C 10 NLT 1,701.55 XCC 4.25 1,697.30 C SLS 146,990.64 XCC 367.48 146,623.16 C STU 3,717.05 XCC 9.29 3,707.76 C ULT 7.80 XCC .02 7.78 C ZLT 46.67 XCC .12 46.55 P 09 MLT 271.95 271.95 P 08 MLT 702.94 702.94 P 07 MLT 2,727.78 2,727.78 P 06 MLT 1,063.47 1,063.47 P 05 MLT 296.39 296.39 P 04 MLT 92.56 92.56 P 03 MLT 24.71 24.71 P 02 MLT 1.12 XCC 1.12 P 01 MLT .49 XCC .49 P 00 MLT 5.74 XCC .01 5.73 P 09 MMT 13.75 13.75 P 08 MMT 81.59 81.59 P 07 MMT 772.08 772.08 P 06 MMT 1,061.35 1,061.35 P 05 MMT 444.42 444.42 P 04 MMT 114.81 114.81 P 03 MMT 50.85 50.85 P 02 MMT 3.10 XCC .01 3.09 P 01 MMT .73 XCC .73 P 99 MMT 10.66 XCC .03 10.63 P 09 NLT 45.84 45.84 P 08 NLT 2.22 2.22 P 06 NLT 65.63 65.63 P 05 NLT 56.19 56.19 P 02 NLT 33.69 XCC .08 33.61 P 99 NLT 3.24 XCC .01 3.23 P SLS 47,151.10 XCC 117.86 47,033.24 P SMS 17,242.97 XCC 43.12 17,199.85 P ULT 4.50 XCC .01 4.49 P ZLT 38.07 XCC 38.07 241,606.93 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 10 MTT 1,514.39 XCC 3.79 1,510.60 page 852 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 22450 HEADQUARTERS DR. APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 MTT 287.98 XCC .72 287.26 C 08 MTT 329.67 XCC .82 328.85 C 07 MTT 14.05 XCC .04 14.01 C 06 MTT 1.27 XCC 1.27 C 05 MTT .33 XCC .33 C 04 MTT .17 XCC .17 C 03 MTT XCC .00 C 02 MTT .86 XCC .86 C 10 NTT 114.95 XCC .29 114.66 C 09 NTT 69.80 XCC .17 69.63 C 08 NTT 9.48 XCC .02 9.46 C 07 NTT 6.91 XCC .02 6.89 C 06 NTT .63 XCC .63 C 05 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT 1.12 XCC 1.12 C STS 15,073.07 XCC 37.68 15,035.39 C STT XCC .00 C UTT 82.53 XCC .21 82.32 C ZTT 200.11 XCC .50 199.61 C STU 1,358.15 XCC 3.40 1,354.75 P 09 MPP 3.02 XCC .01 3.01 P 08 MPP 6.30 XCC .02 6.28 P 07 MPP 23.61 XCC .06 23.55 P 06 MPP 39.14 XCC .10 39.04 P 05 MPP 27.58 XCC .07 27.51 P 04 MPP 10.09 XCC .03 10.06 P 03 MPP 3.19 XCC .01 3.18 P 02 MPP .64 XCC .64 P 01 MPP .36 XCC .36 P 00 MPP .06 XCC .06 P 99 MPP 1.77 XCC 1.77 P 98 MPP .21 XCC .21 P 09 MTT 31.36 31.36 P 08 MTT 29.30 29.30 P 07 MTT 57.40 57.40 P 06 MTT 69.25 69.25 P 05 MTT 38.24 38.24 P 04 MTT 12.10 12.10 P 03 MTT 4.32 4.32 P 02 MTT .49 XCC .49 P 01 MTT .25 XCC .25 P 00 MTT XCC .00 P 99 MTT 1.05 XCC 1.05 P 98 MTT .13 XCC .13 P 06 NTT 1.37 1.37 page 853 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 05 NTT .90 .90 P 04 NTT .63 .63 P 03 NTT .94 .94 P 02 NTT .49 XCC .49 P 01 NTT XCC .00 P 00 NTT .20 XCC .20 P 98 NTT .29 XCC .29 P 97 NTT .09 XCC .09 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT .27 XCC .27 P 84 NTT XCC .00 P 09 NTT 4.02 4.02 P 08 NTT 5.12 5.12 P 07 NTT 2.21 2.21 P SPS 640.71 XCC 1.61 639.10 P STS 1,758.82 XCC 4.39 1,754.43 P UTT 12.97 XCC .02 12.95 P ZTT 32.65 XCC .07 32.58 21,832.96 _____________________ TOTAL AGENCY TRANSFERS 651,559.00 _____________________________________________________________________________________________________________________________________________________ page 854 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 47,508,140.13 NET AGENCY TRANSFERS 47,508,140.13 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 855