PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 90 NTT 1.33 1.33 P 88 NTT 3.93 3.93 P 85 NTT 1.71 1.71 P 84 NTT 1.59 1.59 8.56 _____________________ TOTAL AGENCY TRANSFERS 8.56 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 3,011,495.47 XCC 194.50 3,011,300.97 P SLS .00 3,011,300.97 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 454,830.09 454,830.09 P SPS 987,906.75 XCC 160.11 987,746.64 P SMS .00 1,442,576.73 _____________________ TOTAL AGENCY TRANSFERS 4,453,877.70 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 378.64 378.64 C 09 MMT 246.35 246.35 C 08 MMT 11.18 11.18 C 07 MMT 2.19 2.19 C 06 MMT 2.24 2.24 C 05 MMT .99 .99 C 03 MMT .00 C 02 MMT .00 C 07 MPP 373.51 373.51 C 06 MPP 202.66 202.66 C 05 MPP 14.91 14.91 C 04 MPP .00 C 03 MPP 24.73 24.73 C 02 MPP .00 C 10 MPP 25,469.86 25,469.86 C 09 MPP 5,128.23 5,128.23 C 08 MPP 1,652.08 1,652.08 C 10 NMT 195.83 195.83 C 10 NPP 9,862.35 9,862.35 C SMS 11,376.05 11,376.05 C SMT .00 C SPA 86,812.96 86,812.96 C SPB .00 C UMT 157.68 157.68 C UPA 58.94 58.94 C UWC 630.00 630.00 C UXP 14,018.33 14,018.33 C ZMT 2.85 2.85 C ZPA 103.60 103.60 C SPT .00 C UPT 26,452.61 26,452.61 C ZPT 3,715.77 3,715.77 P 09 NMT 15.26- 15.26- P 08 NMT .00 P 07 NMT 18.73 18.73 P 06 NMT .33 .33 P 05 NMT 4.18 4.18 P 04 NMT 177.31 177.31 P 03 NMT 7.40 7.40 P 98 NMT 1.57- 1.57- P 94 NMT 15.10 15.10 P 90 NMT 6.88 6.88 P 09 NPP 1,827.77 1,827.77 P 08 NPP 210.69- 210.69- P 07 NPP 847.49 847.49 P 06 NPP 1,278.13 1,278.13 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 05 NPP 1,469.40 1,469.40 P 04 NPP 4,928.30 4,928.30 P 03 NPP 270.23 270.23 P 02 NPP 95.72- 95.72- P 00 NPP 219.54 219.54 P 99 NPP 35.84 35.84 P 98 NPP 1,131.92 1,131.92 P 97 NPP 168.90 168.90 P 96 NPP 43.34 43.34 P 95 NPP 628.29 628.29 P 94 NPP 21.89 21.89 P 90 NPP 109.05 109.05 P 89 NPP 377.37 377.37 P 86 NPP 202.40 202.40 P 85 NPP 177.46 177.46 P UMT 79.98 79.98 P UPA 880.09 880.09 P UWC 70.00 70.00 P UXP 21.51 21.51 P ZMT .45 .45 P ZPA 1,167.19 1,167.19 P UPT 15,120.38 15,120.38 P ZPT 12,157.46 12,157.46 230,035.61 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 10 MCC .00 C 10 NCC 27,090.00 27,090.00 C SCS 80.00 80.00 C SCT .00 C UCS 14,070.00 14,070.00 C ZCC .00 P 09 MCC 1,620.00 1,620.00 P 08 MCC 730.00 730.00 P 07 MCC 1,350.00 1,350.00 P 06 MCC 880.00 880.00 P 05 MCC 530.00 530.00 P 04 MCC 550.00 550.00 P 03 MCC 170.00 170.00 P 02 MCC 40.00 40.00 P 01 MCC 10.00 10.00 P 00 MCC 10.00 10.00 P 98 MCC 10.00 10.00 P 09 NCC 1,050.00 1,050.00 P 08 NCC 350.00 350.00 P 07 NCC 210.00 210.00 P 06 NCC 360.00 360.00 P 05 NCC 270.00 270.00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 04 NCC 270.00 270.00 P 03 NCC .00 P 02 NCC .00 P 00 NCC .00 P 99 NCC .00 P 98 NCC .00 P 97 NCC .00 P 96 NCC .00 P 95 NCC .00 P 94 NCC .00 P 90 NCC .00 P 89 NCC .00 P 86 NCC .00 P 85 NCC .00 P SCS 30,550.00 30,550.00 P UCS 3,770.00 3,770.00 P ZCC 1,350.00 1,350.00 85,320.00 FF01 FEES AAA FAD FAD C TDM 96.00 96.00 C TRH 22.00 22.00 C UWT 26,872.10 26,872.10 P UWT 21.08 21.08 27,011.18 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 20,675,663.13 20,675,663.13 C STT 14,033.84 14,033.84 C UTT 49,345.62- 49,345.62- C ZTT 169,854.87 169,854.87 C 10 XRM 71.47 XCC .18 71.29 C 10 XRM 569.48 XCC 1.42 568.06 C 10 XRM 63.72 XCC .16 63.56 C 10 XRM 65.75 XCC .16 65.59 C 10 XRM 210.61 XCC .53 210.08 C 10 XRM 18.79 XCC .05 18.74 C 10 XRM 202.38 XCC .51 201.87 C 10 XRM 8.24 XCC .02 8.22 C 10 XRM 171.30 XCC .43 170.87 C 10 XRM 180.73 XCC .45 180.28 C 10 XRM 2,777.75 XCC 6.94 2,770.81 C 10 XRM 175.27 XCC .44 174.83 C 10 XRM 40.86 XCC .10 40.76 C 10 XRM 130.30 XCC .33 129.97 C 10 XRM 102.83 XCC .26 102.57 C 10 XRM 3,560.11 XCC 8.90 3,551.21 C 10 XRM 3,353.79 XCC 8.38 3,345.41 C 10 XRM 65.36 XCC .16 65.20 C 10 XRM 12.52 XCC .03 12.49 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 XRM 91.43 XCC .23 91.20 C 10 XRM 193.09 XCC .48 192.61 C 10 XRM 167.98 XCC .42 167.56 C 10 XRM 92.13 XCC .23 91.90 C 10 XRM 139.76 XCC .35 139.41 C 09 XRM 16.03 16.03 C 09 XRM 29.03 29.03 C 09 XRM 28.45 28.45 C 09 XRM 20.14 20.14 C 09 XRM 1.39 1.39 C 09 XRM 16.33 16.33 C 09 XRM 497.87 497.87 C 09 XRM 909.09 909.09 C 09 XRM 21.02 21.02 C 09 XRM 64.97 64.97 C 09 XRM 9.59 9.59 C 09 XRM 434.33 434.33 C 09 XRM 730.27 730.27 C 09 XRM 26.94 26.94 C 09 XRM 23.10 23.10 C 09 XRM 9.24 9.24 C 09 XRM 73.13 73.13 C 09 XRM .94 .94 C 09 XRM 6.64 6.64 C 09 XRM 3.88 3.88 C 09 XRM 1,235.35 1,235.35 C 09 XRM 1.07 1.07 C 09 XRM 61.29 61.29 C 09 XRM 28.43 28.43 C 08 XRM 2.86 2.86 C 08 XRM 98.83 98.83 C 08 XRM 13.65 13.65 C 08 XRM 16.35 16.35 C 08 XRM 53.68- 53.68- C 07 XRM 29.25 29.25 C 07 XRM 10.36- 10.36- C 07 XRM 2.98 2.98 C 06 XRM .29 .29 C 06 XRM 233.93 233.93 C 05 XRM 108.10 108.10 C 10 XRN 2.58 XCC .01 2.57 C 10 XRN 5.03 XCC .01 5.02 C 10 XRN 5.50 XCC .01 5.49 C 10 XRN 46.51 XCC .12 46.39 C 10 XRN 13.85 XCC .03 13.82 C 10 XRN 65.12 XCC .16 64.96 page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 XRN 33.14 XCC .08 33.06 C 10 XRN .62 XCC .62 C 10 XRN 4.10 XCC .01 4.09 C 10 XRN 5.66 XCC .01 5.65 C 10 XRN 75.88 XCC .19 75.69 C 10 XRN 27.36 XCC .07 27.29 C 09 XRN 76.54 76.54 C 09 XRN .83 .83 C 09 XRN 14.96 14.96 C 09 XRN 82.99 82.99 C 09 XRN 1.66 1.66 C 09 XRN 17.00 17.00 C 09 XRN 1.76 1.76 C 09 XRN 45.55 45.55 C 09 XRN 398.23 398.23 C 10 XRN 4.61 XCC .01 4.60 C XRS 1,655,696.32 XCC 4,139.26 1,651,557.06 C XRU 21,123.68 XCC 52.82 21,070.86 C XRZ 6,003.11 XCC 15.01 5,988.10 P UTT 2,022.55 2,022.55 P ZTT 4,535.71 4,535.71 P 09 XMP 4.64 4.64 P 09 XMP 93.01 93.01 P 09 XMP 2.62 2.62 P 09 XMP 10.62 10.62 P 09 XMP 8.11 8.11 P 09 XMP 8.43 8.43 P 08 XMP 49.94 49.94 P 08 XMP 16.06 16.06 P 08 XMP 29.24 29.24 P 08 XMP 6.48 6.48 P 08 XMP 2.86 2.86 P 07 XMP .49 .49 P 07 XMP 156.15 156.15 P 07 XMP 1.88 1.88 P 07 XMP 96.80 96.80 P 07 XMP 170.67 170.67 P 07 XMP 107.80 107.80 P 06 XMP 6.82 6.82 P 06 XMP 166.74 166.74 P 06 XMP 108.79 108.79 P 06 XMP 321.78 321.78 P 06 XMP 284.66 284.66 P 06 XMP 7.00 7.00 P 05 XMP 83.25 83.25 P 05 XMP 69.54 69.54 page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 05 XMP 143.81 143.81 P 05 XMP .85 .85 P 05 XMP 142.66 142.66 P 04 XMP 7.90 7.90 P 04 XMP 26.48 26.48 P 04 XMP 65.05 65.05 P 04 XMP 95.83 95.83 P 03 XMP 25.68 25.68 P 02 XMP 54.78 54.78 P 09 XRM 106.16 106.16 P 09 XRM 81.14 81.14 P 09 XRM 84.34 84.34 P 09 XRM 46.41 46.41 P 09 XRM 930.04 930.04 P 09 XRM 26.23 26.23 P 08 XRM 131.25 131.25 P 08 XRM 64.77 64.77 P 08 XRM 6.90 6.90 P 08 XRM 212.50 212.50 P 08 XRM 113.71 113.71 P 07 XRM 18.75 18.75 P 07 XRM 233.24 233.24 P 07 XRM 411.25 411.25 P 07 XRM 259.99 259.99 P 07 XRM 1.17 1.17 P 07 XRM 376.27 376.27 P 06 XRM 16.87 16.87 P 06 XRM 11.46 11.46 P 06 XRM 363.45 363.45 P 06 XRM 182.83 182.83 P 06 XRM 540.81 540.81 P 06 XRM 478.43 478.43 P 05 XRM 84.34 84.34 P 05 XRM 206.56 206.56 P 05 XRM 1.43 1.43 P 05 XRM 216.25 216.25 P 05 XRM 107.43 107.43 P 04 XRM 27.73 27.73 P 04 XRM 33.60 33.60 P 04 XRM 73.38 73.38 P 04 XRM 100.35 100.35 P 03 XRM 22.62 22.62 P 02 XRM 41.66 41.66 P 94 XRN 2.10 2.10 P 99 XRN 1.35 1.35 P 97 XRN 66.56 66.56 page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 XRN 59.01 59.01 P 09 XRN 16.80 16.80 P 04 XRN .79 .79 P XRP 282.29 282.29 P XRS 39,390.06 39,390.06 P XRU 170.13 170.13 P XRZ 60.40 60.40 22,561,474.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 10 MTT 348,851.09 348,851.09 C 09 MTT 71,832.53 71,832.53 C 08 MTT 9,998.43 9,998.43 C 07 MTT 7,018.80 7,018.80 C 06 MTT 1,506.29 1,506.29 C 05 MTT 64.51 64.51 C 04 MTT 15.15- 15.15- C 03 MTT 62.99 62.99 C 02 MTT .00 C 10 NTT 10,166.41 10,166.41 C 09 NTT 7,254.28 7,254.28 C 08 NTT 2,828.87 2,828.87 C 07 NTT 1,164.02 1,164.02 C 06 NTT 262.08- 262.08- C 05 NTT 112.37- 112.37- C 03 NTT .00 P 09 MPP 1,452.71 1,452.71 P 08 MPP 4,862.56 4,862.56 P 07 MPP 11,185.25 11,185.25 P 06 MPP 11,939.35 11,939.35 P 05 MPP 6,878.95 6,878.95 P 04 MPP 4,858.80 4,858.80 P 03 MPP 953.00 953.00 P 02 MPP 141.20 141.20 P 01 MPP 9.22 9.22 P 99 MPP 8.92 8.92 P 97 MPP 1.41 1.41 P 09 MTT 14,526.87 14,526.87 P 08 MTT 24,582.53 24,582.53 P 07 MTT 26,203.97 26,203.97 P 06 MTT 22,524.78 22,524.78 P 05 MTT 9,696.19 9,696.19 P 04 MTT 5,373.61 5,373.61 P 03 MTT 1,155.07 1,155.07 P 02 MTT 175.22 175.22 P 01 MTT 7.01 7.01 P 99 MTT 4.81 4.81 P 97 MTT 14.06 14.06 page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 232.76 232.76 P 08 NTT 1,890.03 1,890.03 P 07 NTT 294.63 294.63 P 06 NTT 76.81 76.81 P 05 NTT 693.87 693.87 P 04 NTT 765.24 765.24 P 03 NTT 359.36 359.36 P 02 NTT 26.39 26.39 P 00 NTT .00 P 99 NTT .00 P 97 NTT 1.97 1.97 P 96 NTT 11.41 11.41 P 95 NTT 2.41 2.41 P 94 NTT 24.00 24.00 P 93 NTT 1.09 1.09 P 90 NTT 9.56 9.56 P 88 NTT 28.44 28.44 P 85 NTT 12.57 12.57 P 84 NTT 11.68 11.68 611,356.33 _____________________ TOTAL AGENCY TRANSFERS 23,515,197.83 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 31,346,292.28 31,346,292.28 C STT 21,276.64 21,276.64 C UTT 74,812.70- 74,812.70- C ZTT 257,516.30 257,516.30 C SCR 8,985,892.45 8,985,892.45 C 09 XRM 42.52 42.52 C 09 XRM 10.06 10.06 C 06 XRM .44 .44 P UTT 3,066.01 3,066.01 P ZTT 6,875.76 6,875.76 P XRP 39.54 39.54 P XRS 569.30 569.30 40,546,768.60 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 03 MTT 95.35 95.35 C 02 MTT .00 C 03 NTT .00 P 03 MPP 1,442.66 1,442.66 P 02 MPP 213.74 213.74 P 01 MPP 13.96 13.96 P 99 MPP 13.50 13.50 P 97 MPP 2.13 2.13 P 03 MTT 1,748.56 1,748.56 P 02 MTT 265.23 265.23 P 01 MTT 10.62 10.62 P 99 MTT 7.27 7.27 P 97 MTT 21.31 21.31 P 03 NTT 544.01 544.01 P 02 NTT 39.96 39.96 P 00 NTT .00 P 99 NTT .00 P 97 NTT 2.97 2.97 P 96 NTT 17.12 17.12 P 95 NTT 3.59 3.59 P 94 NTT 35.68 35.68 P 93 NTT 1.62 1.62 4,479.28 _____________________ TOTAL AGENCY TRANSFERS 40,551,247.88 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 217,150.24 217,150.24 P XCC 8,051.97 8,051.97 225,202.21 CP01 PROCESSING COSTS AAA ATX 230 C XCP 3.60 3.60 3.60 _____________________ TOTAL AGENCY TRANSFERS 225,205.81 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 227.52 XCC .57 226.95 C XDZ 107.17 XCC .27 106.90 333.85 _____________________ TOTAL AGENCY TRANSFERS 333.85 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 2,196,220.44 2,196,220.44 P XUR .14 .14 2,196,220.58 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 105,346.47 105,346.47 105,346.47 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 1,644,328.81 1,644,328.81 1,644,328.81 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 21,222.54 21,222.54 21,222.54 _____________________ TOTAL AGENCY TRANSFERS 3,967,118.40 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 48,332.35 48,332.35 C UTA .01- .01- P SPA 710.02 710.02 P STA 1,712.65 1,712.65 50,755.01 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 10,133.22 10,133.22 P SPA 145.00 145.00 P STA 316.34 316.34 10,594.56 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 191.19 191.19 P SPA 3.22 3.22 P STA 6.50 6.50 200.91 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 11,561.57 11,561.57 P SPA 144.89 144.89 P STA 304.33 304.33 12,010.79 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 16,878.41 16,878.41 P SPA 135.64 135.64 P STA 334.97 334.97 17,349.02 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 20,349.78 20,349.78 P SPA 156.15 156.15 P STA 360.53 360.53 20,866.46 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 38,108.64 38,108.64 C UTA 5.61 5.61 P SPA 503.33 503.33 P STA 1,221.25 1,221.25 P UTA .01- .01- 39,838.82 SP08 VECTOR CONTROL -SAN BDNO VLY REGION SNR PHL PHL C STA 20,907.94 20,907.94 C UTA .01- .01- P SPA 474.21 474.21 P STA 791.94 791.94 22,174.08 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 37,007.34 37,007.34 C UTA .01- .01- P SPA 897.30 897.30 P STA 1,877.86 1,877.86 39,782.49 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 43,251.05 43,251.05 P SPA 285.24 285.24 P STA 874.75 874.75 44,411.04 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 1,750.87 1,750.87 page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: C/O NANCI SEVELIN #0160 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 52.66 52.66 P STA 101.08 101.08 1,904.61 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 4,359.21 4,359.21 P SPA 20.15 20.15 P STA 60.96 60.96 4,440.32 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 3,130.14 3,130.14 P SPA 12.75 12.75 P STA 39.34 39.34 3,182.23 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 15,263.47 15,263.47 P SPA 67.84 67.84 P STA 203.03 203.03 15,534.34 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 13,031.09 13,031.09 P SPA 146.90 146.90 P STA 319.01 319.01 13,497.00 _____________________ TOTAL AGENCY TRANSFERS 296,541.68 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 72,690.64 72,690.64 C STB 2,450.45 2,450.45 P SPA 10,827.15 10,827.15 P STA 15,410.10 15,410.10 101,378.34 _____________________ TOTAL AGENCY TRANSFERS 101,378.34 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 931,237.94 931,237.94 C UTA .01- .01- C ZTA 4,709.18 4,709.18 P SPA 13,492.55 13,492.55 P STA 32,608.60 32,608.60 P ZTA 463.62 463.62 982,511.88 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 125,536.01 125,536.01 P SPA 1,267.26 1,267.26 P STA 4,148.08 4,148.08 130,951.35 _____________________ TOTAL AGENCY TRANSFERS 1,113,463.23 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 35,749.33 35,749.33 P SPA 977.47 977.47 P STA 1,819.92 1,819.92 P UTA 1,983.51 1,983.51 40,530.23 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 5,852.75 5,852.75 P SPA 75.87 75.87 P STA 180.25 180.25 6,108.87 _____________________ TOTAL AGENCY TRANSFERS 46,639.10 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF P SPA 20,932.11 20,932.11 P STA 20,322.40 20,322.40 41,254.51 _____________________ TOTAL AGENCY TRANSFERS 41,254.51 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 12,367.98 XCC 30.92 12,337.06 C 09 MTT 2,472.59 XCC 6.18 2,466.41 C 08 MTT 335.59 XCC .84 334.75 C 07 MTT 233.83 XCC .58 233.25 C 06 MTT 51.08 XCC .13 50.95 C 05 MTT 2.19 XCC .01 2.18 C 04 MTT .56- XCC .56- C 03 MTT 4.71 XCC .01 4.70 C 02 MTT XCC .00 C 10 NTT 360.43 XCC .90 359.53 C 09 NTT 249.71 XCC .62 249.09 C 08 NTT 94.94 XCC .24 94.70 C 07 NTT 38.78 XCC .10 38.68 C 06 NTT 8.89- XCC .02- 8.87- C 05 NTT 3.80- XCC .01- 3.79- C 03 NTT XCC .00 C STS 1,628,776.94 XCC 4,071.94 1,624,705.00 C STT 1,105.56 XCC 2.76 1,102.80 C UTT 3,887.33- XCC 9.72- 3,877.61- C ZTT 13,380.74 XCC 33.45 13,347.29 C 10 XRM 30.84 XCC .08 30.76 C 10 XRM 16.01 XCC .04 15.97 C 10 XRM 1,247.21 XCC 3.12 1,244.09 C 10 XRM 28.77 XCC .07 28.70 C 10 XRM 34.01 XCC .09 33.92 C 10 XRM 54.87 XCC .14 54.73 C 10 XRM 355.56 XCC .89 354.67 C 10 XRM 990.88 XCC 2.48 988.40 C 10 XRM 2.20 XCC .01 2.19 C 09 XRM .24 XCC .24 C 09 XRM 145.49 XCC .36 145.13 C 09 XRM 92.95 XCC .23 92.72 C 09 XRM 9.29 XCC .02 9.27 C 09 XRM 3.55 XCC .01 3.54 C 09 XRM 793.93 XCC 1.98 791.95 C 09 XRM 4.94 XCC .01 4.93 C 09 XRM 45.74 XCC .11 45.63 C 09 XRM 1.69 XCC 1.69 C 09 XRM 61.04 XCC .15 60.89 C 08 XRM 4.70 XCC .01 4.69 C 08 XRM 4.40 XCC .01 4.39 C 07 XRM 3.01 XCC .01 3.00 C 06 XRM 82.94 XCC .21 82.73 C 10 XRN .88 XCC .88 C 10 XRN 19.24 XCC .05 19.19 C 10 XRN 7.58 XCC .02 7.56 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 39.73 XCC .10 39.63 C 09 XRN 5.60 XCC .01 5.59 C 09 XRN 13.47 XCC .03 13.44 C 09 XRN 4.37 XCC .01 4.36 C 09 XRN 8.49 XCC .02 8.47 C XRS 392,959.89 XCC 982.39 391,977.50 C XRU 14,728.54- XCC 36.81- 14,691.73- C XRZ 875.88 XCC 2.19 873.69 P 09 MPP 50.00 XCC .13 49.87 P 08 MPP 163.21 XCC .41 162.80 P 07 MPP 372.64 XCC .93 371.71 P 06 MPP 404.88 XCC 1.01 403.87 P 05 MPP 232.55 XCC .58 231.97 P 04 MPP 180.13 XCC .45 179.68 P 03 MPP 71.32 XCC .18 71.14 P 02 MPP 10.36 XCC .03 10.33 P 01 MPP .66 XCC .66 P 99 MPP .61 XCC .61 P 97 MPP .09 XCC .09 P 09 MTT 500.03 XCC 1.25 498.78 P 08 MTT 825.09 XCC 2.06 823.03 P 07 MTT 873.00 XCC 2.18 870.82 P 06 MTT 763.85 XCC 1.91 761.94 P 05 MTT 327.79 XCC .82 326.97 P 04 MTT 199.21 199.21 P 03 MTT 86.44 86.44 P 02 MTT 12.86 XCC .03 12.83 P 01 MTT .51 XCC .51 P 99 MTT .33 XCC .33 P 97 MTT .95 XCC .95 P 09 NTT 8.01 XCC .02 7.99 P 08 NTT 63.43 XCC .16 63.27 P 07 NTT 9.82 XCC .02 9.80 P 06 NTT 2.61 XCC .01 2.60 P 05 NTT 23.45 XCC .06 23.39 P 04 NTT 28.37 28.37 P 03 NTT 26.89 26.89 P 02 NTT 1.94 XCC 1.94 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .14 XCC .14 P 96 NTT .75 XCC .75 P 95 NTT .16 XCC .16 P 94 NTT 1.56 XCC 1.56 P 93 NTT .07 XCC .07 P 90 NTT .29 XCC .29 page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 88 NTT .83 XCC .83 P 85 NTT .34 XCC .34 P 84 NTT .31 XCC .31 P UTT 155.99 XCC .37 155.62 P ZTT 349.79 XCC .89 348.90 P 09 XMP 2.46 2.46 P 09 XMP 9.51 9.51 P 09 XMP 1.85 1.85 P 08 XMP .73 .73 P 08 XMP .67 .67 P 08 XMP 14.28 14.28 P 07 XMP 30.08 30.08 P 07 XMP 16.08 16.08 P 06 XMP 57.07 57.07 P 06 XMP .72 .72 P 06 XMP 48.67 48.67 P 05 XMP 46.22 46.22 P 05 XMP 12.24 12.24 P 05 XMP 8.73 8.73 P 05 XMP .48 .48 P 04 XMP 20.43 20.43 P 04 XMP 16.86 16.86 P 04 XMP 2.72 2.72 P 09 XRM 24.65 24.65 P 09 XRM 95.09 95.09 P 09 XRM 18.46 18.46 P 08 XRM 7.26 7.26 P 08 XRM 6.67 6.67 P 08 XRM 60.76 60.76 P 07 XRM 72.55 72.55 P 07 XRM 38.75 38.75 P 06 XRM 95.92 95.92 P 06 XRM 1.75 1.75 P 06 XRM 106.09 106.09 P 05 XRM 14.84 14.84 P 05 XRM 70.05 70.05 P 05 XRM 11.27 11.27 P 05 XRM .80 .80 P 04 XRM 49.22 49.22 P 04 XRM 11.56 11.56 P 04 XRM 17.66 17.66 P 05 XRN 8.31 8.31 P 00 XRN 1.70- XCC 1.70- P 94 XRN .65 XCC .65 P XRP 4.55 XCC 4.55 P XRS 5,877.47 XCC 5,877.47 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P XRU 111.90 XCC .19 111.71 P XRZ .85 XCC .85 2,046,431.12 _____________________ TOTAL AGENCY TRANSFERS 2,046,431.12 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 4,078.10 XCC 10.20 4,067.90 C 09 MTT 843.57 XCC 2.11 841.46 C 08 MTT 127.30 XCC .32 126.98 C 07 MTT 91.45 XCC .23 91.22 C 06 MTT 19.94 XCC .05 19.89 C 05 MTT .83 XCC .83 C 04 MTT .21- XCC .21- C 03 MTT 1.87 XCC 1.87 C 02 MTT XCC .00 C 10 NTT 118.85 XCC .30 118.55 C 09 NTT 85.19 XCC .21 84.98 C 08 NTT 36.02 XCC .09 35.93 C 07 NTT 15.16 XCC .04 15.12 C 06 NTT 3.47- XCC .01- 3.46- C 05 NTT 1.45- XCC 1.45- C 03 NTT XCC .00 C STS 537,057.40 XCC 1,342.64 535,714.76 C STT 364.53 XCC .91 363.62 C UTT 1,281.77- XCC 3.20- 1,278.57- C ZTT 4,412.04 XCC 11.03 4,401.01 C 10 XRM 12.69 XCC .03 12.66 C 10 XRM 101.10 XCC .25 100.85 C 10 XRM 14.10 XCC .04 14.06 C 10 XRM 41.87 XCC .10 41.77 C 10 XRM 29.25 XCC .07 29.18 C 10 XRM 430.86 XCC 1.08 429.78 C 10 XRM 23.13 XCC .06 23.07 C 10 XRM 36.51 XCC .09 36.42 C 10 XRM 273.36 XCC .68 272.68 C 10 XRM 710.41 XCC 1.78 708.63 C 10 XRM 34.06 XCC .09 33.97 C 10 XRM 4.47 XCC .01 4.46 C 10 XRM 24.82 XCC .06 24.76 C 09 XRM 2.85 XCC .01 2.84 C 09 XRM 1.82 XCC 1.82 C 09 XRM 8.51 XCC .02 8.49 C 09 XRM 107.18 XCC .27 106.91 C 09 XRM 67.63 XCC .17 67.46 C 09 XRM 3.73 XCC .01 3.72 C 09 XRM 66.99 XCC .17 66.82 C 09 XRM 3.90 XCC .01 3.89 C 09 XRM 3.80 XCC .01 3.79 C 09 XRM 582.26 XCC 1.46 580.80 C 09 XRM .27 XCC .27 C 09 XRM 10.88 XCC .03 10.85 C 09 XRM 5.05 XCC .01 5.04 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 XRM .51 XCC .51 C 08 XRM 46.76 XCC .12 46.64 C 08 XRM 1.32 XCC 1.32 C 08 XRM 8.16- XCC .02- 8.14- C 07 XRM 1.56- XCC 1.56- C 07 XRM .33 XCC .33 C 07 XRM 2.15 XCC .01 2.14 C 10 XRN 5.88 XCC .01 5.87 C 10 XRN .14 XCC .14 C 10 XRN .73 XCC .73 C 10 XRN .27 XCC .27 C 10 XRN 5.83 XCC .01 5.82 C 10 XRN 14.26 XCC .04 14.22 C 09 XRN .43 XCC .43 C 09 XRN 3.22 XCC .01 3.21 C 09 XRN 6.17 XCC .02 6.15 C 09 XRN .43 XCC .43 C 09 XRN 3.02 XCC .01 3.01 C 09 XRN 7.03 XCC .02 7.01 C 10 XRN .79 XCC .79 C 10 XRN 7.21 XCC .02 7.19 C 10 XRN 13.79 XCC .03 13.76 C XRS 213,171.50 XCC 532.90 212,638.60 C XRU 2,718.03 XCC 6.79 2,711.24 C XRZ 616.06 XCC 1.55 614.51 P 09 MPP 17.06 XCC .04 17.02 P 08 MPP 61.91 XCC .15 61.76 P 07 MPP 145.72 XCC .36 145.36 P 06 MPP 158.04 XCC .40 157.64 P 05 MPP 88.97 XCC .22 88.75 P 04 MPP 69.54 XCC .17 69.37 P 03 MPP 28.35 XCC .07 28.28 P 02 MPP 4.25 XCC .01 4.24 P 01 MPP .28 XCC .28 P 99 MPP .28 XCC .28 P 97 MPP .05 XCC .05 P 09 MTT 170.60 XCC .43 170.17 P 08 MTT 312.99 XCC .78 312.21 P 07 MTT 341.39 XCC .85 340.54 P 06 MTT 298.16 XCC .75 297.41 P 05 MTT 125.40 XCC .31 125.09 P 04 MTT 76.91 76.91 P 03 MTT 34.36 34.36 P 02 MTT 5.27 XCC .01 5.26 P 01 MTT .21 XCC .21 P 99 MTT .15 XCC .15 page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 97 MTT .44 XCC .44 P 09 NTT 2.73 2.73 P 08 NTT 24.07 24.07 P 07 NTT 3.84 3.84 P 06 NTT 1.02 1.02 P 05 NTT 8.98 8.98 P 04 NTT 10.95 10.95 P 03 NTT 10.69 10.69 P 02 NTT .79 XCC .79 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .06 XCC .06 P 96 NTT .37 XCC .37 P 95 NTT .07 XCC .07 P 94 NTT .77 XCC .77 P 93 NTT .03 XCC .03 P 90 NTT .15 XCC .15 P 88 NTT .46 XCC .46 P 85 NTT .21 XCC .21 P 84 NTT .20 XCC .20 P UTT 53.22 XCC .12 53.10 P ZTT 119.33 XCC .29 119.04 P 09 XMP 6.92 6.92 P 09 XMP 1.64 1.64 P 09 XMP 1.82 1.82 P 08 XMP 11.08 11.08 P 08 XMP 2.44 2.44 P 08 XMP 2.82 2.82 P 08 XMP .48 .48 P 08 XMP 2.81 2.81 P 07 XMP .48 .48 P 07 XMP 11.50 11.50 P 07 XMP .28 .28 P 07 XMP 17.18 17.18 P 07 XMP 30.30 30.30 P 07 XMP 24.71 24.71 P 06 XMP 35.98 35.98 P 06 XMP 19.31 19.31 P 06 XMP 47.71 47.71 P 06 XMP 47.36 47.36 P 06 XMP .51 .51 P 05 XMP 5.97 5.97 P 05 XMP 23.71 23.71 P 05 XMP .12 .12 P 05 XMP 25.98 25.98 P 04 XMP 26.07 26.07 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 XMP 1.27 1.27 P 04 XMP 9.37 9.37 P 03 XMP 4.55 4.55 P 02 XMP 7.62 XCC .02 7.60 P 09 XRM 16.37 16.37 P 09 XRM 18.16 18.16 P 09 XRM 69.19 69.19 P 08 XRM 12.67 12.67 P 08 XRM 4.77 4.77 P 08 XRM 6.77 6.77 P 08 XRM 47.16 47.16 P 08 XRM 17.28 17.28 P 07 XRM 2.82 2.82 P 07 XRM 41.41 41.41 P 07 XRM 73.01 73.01 P 07 XRM 59.60 59.60 P 07 XRM 1.15 1.15 P 07 XRM 27.71 27.71 P 06 XRM 1.23 1.23 P 06 XRM 78.42 78.42 P 06 XRM 32.46 32.46 P 06 XRM 80.18 80.18 P 06 XRM 79.60 79.60 P 05 XRM 34.06 34.06 P 05 XRM .21 .21 P 05 XRM 39.37 39.37 P 05 XRM 7.70 7.70 P 04 XRM 27.30 27.30 P 04 XRM 5.38 5.38 P 04 XRM 10.57 10.57 P 03 XRM 4.01 4.01 P 02 XRM 5.80 5.80 P 94 XRN .31 XCC .31 P 09 XRN 2.59 XCC .01 2.58 P 99 XRN 2.86 XCC .01 2.85 P 97 XRN 11.84 XCC .03 11.81 P XRP 75.58 XCC .07 75.51 P XRS 4,434.78 4,434.78 P XRU 42.70 XCC .05 42.65 P XRZ 9.81 XCC 9.81 771,197.98 _____________________ TOTAL AGENCY TRANSFERS 771,197.98 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 3,147.58 XCC 7.87 3,139.71 C 09 MTT 648.07 XCC 1.62 646.45 C 08 MTT 89.71 XCC .22 89.49 C 07 MTT 62.53 XCC .16 62.37 C 06 MTT 13.64 XCC .03 13.61 C 05 MTT .58 XCC .58 C 04 MTT .15- XCC .15- C 03 MTT 1.23 XCC 1.23 C 02 MTT XCC .00 C 10 NTT 91.73 XCC .23 91.50 C 09 NTT 65.44 XCC .16 65.28 C 08 NTT 25.38 XCC .06 25.32 C 07 NTT 10.37 XCC .03 10.34 C 06 NTT 2.37- XCC .01- 2.36- C 05 NTT 1.01- XCC 1.01- C 03 NTT XCC .00 C STS 414,514.92 XCC 1,036.29 413,478.63 C STT 281.37 XCC .71 280.66 C UTT 989.30- XCC 2.47- 986.83- C ZTT 3,405.33 XCC 8.51 3,396.82 C 10 XRM 1.44 XCC 1.44 C 10 XRM .81 XCC .81 C 10 XRM 61.38 XCC .15 61.23 C 10 XRM 76.20 XCC .19 76.01 C 10 XRM 27.83 XCC .07 27.76 C 09 XRM 8.36 XCC .02 8.34 C 09 XRM 1.42 XCC 1.42 C 09 XRM 9.97 XCC .02 9.95 C 09 XRM .18 XCC .18 C 09 XRM 1.62 XCC 1.62 C 08 XRM 3.48 XCC .01 3.47 C 08 XRM 1.35- XCC 1.35- C 07 XRM .28- XCC .28- C 07 XRM .71 XCC .71 C 10 XRN .45 XCC .45 C 10 XRN 1.03 XCC 1.03 C 10 XRN .74 XCC .74 C 09 XRN 2.20 XCC .01 2.19 C 09 XRN 1.05 XCC 1.05 C 10 XRN 1.71 XCC 1.71 C 10 XRN .02 XCC .02 C XRS 28,498.41 XCC 71.24 28,427.17 C XRU 476.63- XCC 1.19- 475.44- C XRZ 103.17 XCC .26 102.91 P 09 MPP 13.11 XCC .03 13.08 P 08 MPP 43.63 XCC .11 43.52 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 99.65 XCC .25 99.40 P 06 MPP 108.10 XCC .27 107.83 P 05 MPP 61.57 XCC .15 61.42 P 04 MPP 47.39 XCC .12 47.27 P 03 MPP 18.54 XCC .05 18.49 P 02 MPP 2.69 XCC .01 2.68 P 01 MPP .17 XCC .17 P 99 MPP .17 XCC .17 P 97 MPP .02 XCC .02 P 09 MTT 131.06 XCC .33 130.73 P 08 MTT 220.56 XCC .55 220.01 P 07 MTT 233.45 XCC .58 232.87 P 06 MTT 203.95 XCC .51 203.44 P 05 MTT 86.80 XCC .22 86.58 P 04 MTT 52.42 52.42 P 03 MTT 22.47 22.47 P 02 MTT 3.33 XCC .01 3.32 P 01 MTT .13 XCC .13 P 99 MTT .09 XCC .09 P 97 MTT .26 XCC .26 P 09 NTT 2.10 XCC .01 2.09 P 08 NTT 16.95 XCC .04 16.91 P 07 NTT 2.62 XCC .01 2.61 P 06 NTT .69 XCC .69 P 05 NTT 6.21 XCC .02 6.19 P 04 NTT 7.47 7.47 P 03 NTT 6.99 6.99 P 02 NTT .50 .50 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT .21 XCC .21 P 95 NTT .05 XCC .05 P 94 NTT .44 XCC .44 P 93 NTT .02 XCC .02 P 90 NTT .08 XCC .08 P 88 NTT .24 XCC .24 P 85 NTT .09 XCC .09 P 84 NTT .09 XCC .09 P UTT 40.87 XCC .10 40.77 P ZTT 91.71 XCC .22 91.49 P 09 XMP .24 .24 P 08 XMP 7.45 7.45 P 08 XMP .40 .40 P 07 XMP .05 .05 P 06 XMP 9.29 9.29 page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 2.87 2.87 P 05 XMP 1.66 1.66 P 05 XMP .03 .03 P 04 XMP 2.14 2.14 P 02 XMP 2.06 2.06 P 09 XRM 2.44 2.44 P 08 XRM 33.44 33.44 P 08 XRM 2.86 2.86 P 07 XRM .50 .50 P 06 XRM 15.61 15.61 P 06 XRM 4.83 4.83 P 05 XRM 2.38 2.38 P 05 XRM .04 .04 P 04 XRM 2.42 2.42 P 02 XRM 1.57 1.57 P 09 XRN .39 .39 P XRP 19.04 XCC .04 19.00 P XRS 448.63 XCC .02 448.61 P XRU 2.18 XCC 2.18 P XRZ .85 .85 450,651.43 _____________________ TOTAL AGENCY TRANSFERS 450,651.43 _____________________________________________________________________________________________________________________________________________________ page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 3,879.83 XCC 9.70 3,870.13 C 09 MTT 824.64 XCC 2.06 822.58 C 08 MTT 118.92 XCC .30 118.62 C 07 MTT 89.57 XCC .22 89.35 C 06 MTT 18.93 XCC .05 18.88 C 05 MTT .75 XCC .75 C 04 MTT .19- XCC .19- C 03 MTT 1.56 XCC 1.56 C 02 MTT XCC .00 C 10 NTT 113.06 XCC .28 112.78 C 09 NTT 83.28 XCC .21 83.07 C 08 NTT 33.65 XCC .08 33.57 C 07 NTT 14.86 XCC .04 14.82 C 06 NTT 3.30- XCC .01- 3.29- C 05 NTT 1.30- XCC 1.30- C 03 NTT XCC .00 C STS 510,947.12 XCC 1,277.37 509,669.75 C STT 346.79 XCC .86 345.93 C UTT 1,219.45- XCC 3.05- 1,216.40- C ZTT 4,197.53 XCC 10.49 4,187.04 C 10 XRM 20.41 XCC .05 20.36 C 09 XRM 7.37 XCC .02 7.35 C 06 XRM 23.59 XCC .06 23.53 C 05 XRM 10.90 XCC .03 10.87 C XRS 17,572.59 XCC 43.93 17,528.66 C XRU 91.69 XCC .23 91.46 C XRZ 92.93 XCC .23 92.70 P 09 MPP 16.68 XCC .04 16.64 P 08 MPP 57.83 XCC .14 57.69 P 07 MPP 142.76 XCC .36 142.40 P 06 MPP 150.03 XCC .38 149.65 P 05 MPP 79.87 XCC .20 79.67 P 04 MPP 60.19 XCC .15 60.04 P 03 MPP 23.55 XCC .06 23.49 P 02 MPP 3.60 XCC .01 3.59 P 01 MPP .24 XCC .24 P 99 MPP .24 XCC .24 P 97 MPP .04 XCC .04 P 09 MTT 166.77 XCC .42 166.35 P 08 MTT 292.38 XCC .73 291.65 P 07 MTT 334.43 XCC .84 333.59 P 06 MTT 283.04 XCC .71 282.33 P 05 MTT 112.58 XCC .28 112.30 P 04 MTT 66.56 66.56 P 03 MTT 28.54 28.54 P 02 MTT 4.47 XCC .01 4.46 page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 01 MTT .18 XCC .18 P 99 MTT .13 XCC .13 P 97 MTT .39 XCC .39 P 09 NTT 2.67 XCC .01 2.66 P 08 NTT 22.48 XCC .06 22.42 P 07 NTT 3.76 XCC .01 3.75 P 06 NTT .97 XCC .97 P 05 NTT 8.06 XCC .02 8.04 P 04 NTT 9.48 9.48 P 03 NTT 8.88 8.88 P 02 NTT .68 XCC .68 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT .32 XCC .32 P 95 NTT .04 XCC .04 P 94 NTT .42 XCC .42 P 93 NTT .02 XCC .02 P 90 NTT .08 XCC .08 P 88 NTT .22 XCC .22 P 85 NTT .11 XCC .11 P 84 NTT .10 XCC .10 P UTT 52.02 XCC .11 51.91 P ZTT 116.63 XCC .28 116.35 P 09 XMP .47 .47 P 09 XRM 4.68 4.68 P 09 XRN 5.95 5.95 P XRS 475.97 475.97 538,456.32 _____________________ TOTAL AGENCY TRANSFERS 538,456.32 _____________________________________________________________________________________________________________________________________________________ page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 336.66 XCC .84 335.82 C 09 MTT 67.87 XCC .17 67.70 C 08 MTT 8.90 XCC .02 8.88 C 07 MTT 6.34 XCC .02 6.32 C 06 MTT 1.42 XCC 1.42 C 05 MTT .06 XCC .06 C 04 MTT .02- XCC .02- C 03 MTT .14 XCC .14 C 02 MTT XCC .00 C 10 NTT 9.81 XCC .02 9.79 C 09 NTT 6.86 XCC .02 6.84 C 08 NTT 2.52 XCC .01 2.51 C 07 NTT 1.05 XCC 1.05 C 06 NTT .24- XCC .24- C 05 NTT .11- XCC .11- C 03 NTT XCC .00 C STS 44,335.81 XCC 110.84 44,224.97 C STT 30.11 XCC .08 30.03 C UTT 105.82- XCC .26- 105.56- C ZTT 364.23 XCC .91 363.32 C 09 XRM .29 XCC .29 C 06 XRM .01 XCC .01 P 09 MPP 1.37 XCC 1.37 P 08 MPP 4.33 XCC .01 4.32 P 07 MPP 10.09 XCC .03 10.06 P 06 MPP 11.30 XCC .03 11.27 P 05 MPP 6.60 XCC .02 6.58 P 04 MPP 5.23 XCC .01 5.22 P 03 MPP 2.16 XCC .01 2.15 P 02 MPP .32 XCC .32 P 01 MPP .02 XCC .02 P 99 MPP .02 XCC .02 P 97 MPP XCC .00 P 09 MTT 13.73 XCC .03 13.70 P 08 MTT 21.91 XCC .05 21.86 P 07 MTT 23.64 XCC .06 23.58 P 06 MTT 21.32 XCC .05 21.27 P 05 MTT 9.29 XCC .02 9.27 P 04 MTT 5.78 5.78 P 03 MTT 2.62 2.62 P 02 MTT .40 XCC .40 P 01 MTT .02 XCC .02 P 99 MTT .02 XCC .02 P 97 MTT .03 XCC .03 P 09 NTT .22 XCC .22 P 08 NTT 1.69 XCC 1.69 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .27 XCC .27 P 06 NTT .07 XCC .07 P 05 NTT .66 XCC .66 P 04 NTT .82 .82 P 03 NTT .81 .81 P 02 NTT .06 XCC .06 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 94 NTT .05 XCC .05 P 93 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 88 NTT .03 XCC .03 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P UTT 4.29 XCC .01 4.28 P ZTT 9.59 XCC .01 9.58 P XRS 1.03 1.03 45,112.76 _____________________ TOTAL AGENCY TRANSFERS 45,112.76 _____________________________________________________________________________________________________________________________________________________ page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 1,073.76 XCC 2.68 1,071.08 C 09 MTT 221.11 XCC .55 220.56 C 08 MTT 29.85 XCC .07 29.78 C 07 MTT 20.39 XCC .05 20.34 C 06 MTT 4.51 XCC .01 4.50 C 05 MTT .19 XCC .19 C 04 MTT .05- XCC .05- C 03 MTT .43 XCC .43 C 02 MTT XCC .00 C 10 NTT 31.30 XCC .08 31.22 C 09 NTT 22.33 XCC .06 22.27 C 08 NTT 8.44 XCC .02 8.42 C 07 NTT 3.38 XCC .01 3.37 C 06 NTT .79- XCC .79- C 05 NTT .33- XCC .33- C 03 NTT XCC .00 C STS 141,405.93 XCC 353.51 141,052.42 C STT 95.97 XCC .24 95.73 C UTT 337.48- XCC .84- 336.64- C ZTT 1,161.68 XCC 2.90 1,158.78 C 10 XRM 23.86 XCC .06 23.80 C 09 XRM 1.29 XCC 1.29 C 09 XRN 2.42 XCC .01 2.41 C 09 XRN .04- XCC .04- C 10 XRN 17.59 XCC .04 17.55 C XRS 5,344.93 XCC 13.36 5,331.57 C XRU 12.80 XCC .03 12.77 C XRZ 93.01 XCC .23 92.78 P 09 MPP 4.47 XCC .01 4.46 P 08 MPP 14.52 XCC .04 14.48 P 07 MPP 32.50 XCC .08 32.42 P 06 MPP 35.70 XCC .09 35.61 P 05 MPP 20.09 XCC .05 20.04 P 04 MPP 15.97 XCC .04 15.93 P 03 MPP 6.53 XCC .02 6.51 P 02 MPP 1.01 XCC 1.01 P 01 MPP .07 XCC .07 P 99 MPP .07 XCC .07 P 97 MPP .02 XCC .02 P 09 MTT 44.71 XCC .11 44.60 P 08 MTT 73.37 XCC .18 73.19 P 07 MTT 76.16 XCC .19 75.97 P 06 MTT 67.35 XCC .17 67.18 P 05 MTT 28.33 XCC .07 28.26 P 04 MTT 17.67 17.67 P 03 MTT 7.92 7.92 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 MTT 1.25 XCC 1.25 P 01 MTT .05 XCC .05 P 99 MTT .03 XCC .03 P 97 MTT .12 XCC .12 P 09 NTT .72 XCC .72 P 08 NTT 5.64 XCC .01 5.63 P 07 NTT .86 XCC .86 P 06 NTT .23 XCC .23 P 05 NTT 2.03 XCC .01 2.02 P 04 NTT 2.52 2.52 P 03 NTT 2.47 2.47 P 02 NTT .18 XCC .18 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .09 XCC .09 P 95 NTT .04 XCC .04 P 94 NTT .46 XCC .46 P 93 NTT .02 XCC .02 P 90 NTT .07 XCC .07 P 88 NTT .22 XCC .22 P 85 NTT .10 XCC .10 P 84 NTT .09 XCC .09 P UTT 13.93 XCC .02 13.91 P ZTT 31.30 XCC .07 31.23 P 07 XMP 2.15 2.15 P 06 XMP 7.88 7.88 P 06 XMP 1.69 1.69 P 03 XMP 1.54 1.54 P 07 XRM 5.19 5.19 P 06 XRM 13.24 13.24 P 06 XRM 4.08 4.08 P 03 XRM 1.35 1.35 P 04 XRN .85 .85 P XRS 311.12 XCC .77 310.35 149,719.47 _____________________ TOTAL AGENCY TRANSFERS 149,719.47 _____________________________________________________________________________________________________________________________________________________ page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 1,163.95 XCC 2.91 1,161.04 C 09 MTT 234.68 XCC .59 234.09 C 08 MTT 32.75 XCC .08 32.67 C 07 MTT 23.02 XCC .06 22.96 C 06 MTT 5.02 XCC .01 5.01 C 05 MTT .21 XCC .21 C 04 MTT .05- XCC .05- C 03 MTT .47 XCC .47 C 02 MTT XCC .00 C 10 NTT 33.92 XCC .08 33.84 C 09 NTT 23.70 XCC .06 23.64 C 08 NTT 9.27 XCC .02 9.25 C 07 NTT 3.82 XCC .01 3.81 C 06 NTT .87- XCC .87- C 05 NTT .37- XCC .37- C 03 NTT XCC .00 C STS 153,285.14 XCC 383.21 152,901.93 C STT 104.05 XCC .27 103.78 C UTT 365.84- XCC .91- 364.93- C ZTT 1,259.27 XCC 3.15 1,256.12 C 10 XRM 1.13 XCC 1.13 C 10 XRM 88.53 XCC .22 88.31 C 10 XRM 2.04 XCC .01 2.03 C 10 XRM 2.41 XCC .01 2.40 C 10 XRM 3.89 XCC .01 3.88 C 10 XRM .31 XCC .31 C 10 XRM 1.74 XCC 1.74 C 10 XRM 44.44 XCC .11 44.33 C 10 XRM 120.24 XCC .30 119.94 C 10 XRM 2.39 XCC .01 2.38 C 10 XRM .16 XCC .16 C 10 XRM .89 XCC .89 C 10 XRM 7.11 XCC .02 7.09 C 10 XRM .99 XCC .99 C 10 XRM 2.94 XCC .01 2.93 C 10 XRM 2.06 XCC .01 2.05 C 10 XRM 30.30 XCC .08 30.22 C 10 XRM 2.19 XCC .01 2.18 C 10 XRM 1.63 XCC 1.63 C 10 XRM 2.57 XCC .01 2.56 C 09 XRM .26 XCC .26 C 09 XRM 3.24 XCC .01 3.23 C 09 XRM .12 XCC .12 C 09 XRM 4.71 XCC .01 4.70 C 09 XRM .35 XCC .35 C 09 XRM .27 XCC .27 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 .27 XCC .27 C 09 XRM 45.29 XCC .11 45.18 C 09 XRM .02 XCC .02 C 09 XRM .77 XCC .77 C 09 XRM .35 XCC .35 C 09 XRM .02 XCC .02 C 09 XRM .60 XCC .60 C 09 XRM 17.86 XCC .04 17.82 C 09 XRM 11.35 XCC .03 11.32 C 09 XRM .20 XCC .20 C 09 XRM .13 XCC .13 C 09 XRM .66 XCC .66 C 09 XRM .25 XCC .25 C 09 XRM 56.17 XCC .14 56.03 C 08 XRM .31 XCC .31 C 08 XRM .04 XCC .04 C 08 XRM 3.62 XCC .01 3.61 C 08 XRM .09 XCC .09 C 08 XRM .57- XCC .57- C 07 XRM .11- XCC .11- C 07 XRM .02 XCC .02 C 07 XRM .37 XCC .37 C 06 XRM 5.86 XCC .01 5.85 C 10 XRN .06 XCC .06 C 10 XRN .51 XCC .51 C 10 XRN 2.33 XCC .01 2.32 C 10 XRN .41 XCC .41 C 10 XRN .01 XCC .01 C 10 XRN .95 XCC .95 C 10 XRN 1.00 XCC 1.00 C 10 XRN .05 XCC .05 C 10 XRN .02 XCC .02 C 10 XRN 2.82 XCC .01 2.81 C 09 XRN .40 XCC .40 C 09 XRN .96 XCC .96 C 09 XRN .03 XCC .03 C 09 XRN .54 XCC .54 C 09 XRN 1.04 XCC 1.04 C 09 XRN .03 XCC .03 C 09 XRN .21 XCC .21 C 09 XRN .49 XCC .49 C 10 XRN .06 XCC .06 C XRS 42,871.89 XCC 107.18 42,764.71 C XRU 854.30- XCC 2.14- 852.16- C XRZ 105.51 XCC .27 105.24 P 09 MPP 4.75 XCC .01 4.74 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 MPP 15.93 XCC .04 15.89 P 07 MPP 36.68 XCC .09 36.59 P 06 MPP 39.83 XCC .10 39.73 P 05 MPP 22.75 XCC .06 22.69 P 04 MPP 17.67 XCC .04 17.63 P 03 MPP 7.05 XCC .02 7.03 P 02 MPP 1.03 XCC 1.03 P 01 MPP .07 XCC .07 P 99 MPP .06 XCC .06 P 97 MPP .01 XCC .01 P 09 MTT 47.46 XCC .12 47.34 P 08 MTT 80.53 XCC .20 80.33 P 07 MTT 85.92 XCC .21 85.71 P 06 MTT 75.15 XCC .19 74.96 P 05 MTT 32.06 XCC .08 31.98 P 04 MTT 19.53 19.53 P 03 MTT 8.55 8.55 P 02 MTT 1.29 XCC 1.29 P 01 MTT .05 XCC .05 P 99 MTT .04 XCC .04 P 97 MTT .10 XCC .10 P 09 NTT .76 XCC .76 P 08 NTT 6.19 XCC .02 6.17 P 07 NTT .96 XCC .96 P 06 NTT .26 XCC .26 P 05 NTT 2.29 XCC .01 2.28 P 04 NTT 2.78 2.78 P 03 NTT 2.66 2.66 P 02 NTT .20 XCC .20 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .08 XCC .08 P 95 NTT .02 XCC .02 P 94 NTT .16 XCC .16 P 93 NTT XCC .00 P 90 NTT .03 XCC .03 P 88 NTT .09 XCC .09 P 85 NTT .04 XCC .04 P 84 NTT .04 XCC .04 P UTT 14.83 XCC .02 14.81 P ZTT 33.21 XCC .08 33.13 P 09 XMP .12 .12 P 09 XMP .30 .30 P 09 XMP 1.16 1.16 P 09 XMP .13 .13 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 .20 .20 P 08 XMP .05 .05 P 08 XMP .08 .08 P 08 XMP .20 .20 P 08 XMP 1.79 1.79 P 08 XMP .17 .17 P 07 XMP .02 .02 P 07 XMP 1.21 1.21 P 07 XMP 2.13 2.13 P 07 XMP 3.87 3.87 P 07 XMP .03 .03 P 07 XMP 1.95 1.95 P 06 XMP 4.03 4.03 P 06 XMP .09 .09 P 06 XMP 5.98 5.98 P 06 XMP 1.36 1.36 P 06 XMP 3.35 3.35 P 06 XMP 3.33 3.33 P 05 XMP .87 .87 P 05 XMP 1.67 1.67 P 05 XMP .01 .01 P 05 XMP 5.10 5.10 P 05 XMP 1.04 1.04 P 05 XMP .03 .03 P 04 XMP 1.44 1.44 P 04 XMP .28 .28 P 04 XMP 1.83 1.83 P 04 XMP .66 .66 P 04 XMP 1.20 1.20 P 03 XMP .32 .32 P 02 XMP .53 XCC .53 P 09 XRM 1.15 1.15 P 09 XRM 3.03 3.03 P 09 XRM 11.61 11.61 P 09 XRM 1.29 1.29 P 08 XRM .89 .89 P 08 XRM .51 .51 P 08 XRM .81 .81 P 08 XRM .48 .48 P 08 XRM 7.63 7.63 P 08 XRM 1.22 1.22 P 07 XRM .20 .20 P 07 XRM 2.91 2.91 P 07 XRM 5.13 5.13 P 07 XRM 9.34 9.34 P 07 XRM .08 .08 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 XRM 4.70 4.70 P 06 XRM .21 .21 P 06 XRM 6.78 6.78 P 06 XRM 13.04 13.04 P 06 XRM 2.28 2.28 P 06 XRM 5.64 5.64 P 06 XRM 5.60 5.60 P 05 XRM 1.05 1.05 P 05 XRM 2.40 2.40 P 05 XRM .01 .01 P 05 XRM 7.74 7.74 P 05 XRM .06 .06 P 05 XRM 1.34 1.34 P 04 XRM 1.92 1.92 P 04 XRM 3.48 3.48 P 04 XRM 1.20 1.20 P 04 XRM .74 .74 P 04 XRM 1.25 1.25 P 03 XRM .28 .28 P 02 XRM .41 XCC .41 P 94 XRN .07 XCC .07 P 99 XRN .20 XCC .20 P 97 XRN .83 XCC .83 P 09 XRN .18 XCC .18 P 05 XRN .59 XCC .59 P 00 XRN .12- XCC .12- P XRP 5.61 XCC 5.61 P XRS 728.30 XCC 728.30 P XRU 8.83 XCC 8.83 P XRZ .75 XCC .75 199,379.61 _____________________ TOTAL AGENCY TRANSFERS 199,379.61 _____________________________________________________________________________________________________________________________________________________ page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 386.50 XCC .97 385.53 C 09 MTT 80.37 XCC .20 80.17 C 08 MTT 11.18 XCC .03 11.15 C 07 MTT 8.03 XCC .02 8.01 C 06 MTT 1.74 XCC 1.74 C 05 MTT .07 XCC .07 C 04 MTT .02- XCC .02- C 03 MTT .15 XCC .15 C 02 MTT XCC .00 C 10 NTT 11.26 XCC .03 11.23 C 09 NTT 8.11 XCC .02 8.09 C 08 NTT 3.16 XCC .01 3.15 C 07 NTT 1.33 XCC 1.33 C 06 NTT .30- XCC .30- C 05 NTT .12- XCC .12- C 03 NTT XCC .00 C STS 50,899.06 XCC 127.25 50,771.81 C STT 34.55 XCC .09 34.46 C UTT 121.48- XCC .30- 121.18- C ZTT 418.14 XCC 1.05 417.09 C 10 XRM .05 XCC .05 C 10 XRM .03 XCC .03 C 10 XRM 2.12 XCC .01 2.11 C 10 XRM 1.83 XCC 1.83 C 10 XRM 1.20 XCC 1.20 C 10 XRM 2.63 XCC .01 2.62 C 10 XRM .96 XCC .96 C 09 XRM .29 XCC .29 C 09 XRM .04 XCC .04 C 09 XRM .05 XCC .05 C 09 XRM .43 XCC .43 C 09 XRM .10 XCC .10 C 09 XRM .34 XCC .34 C 09 XRM .01 XCC .01 C 09 XRM .06 XCC .06 C 08 XRM .12 XCC .12 C 08 XRM .05- XCC .05- C 07 XRM .01- XCC .01- C 07 XRM .02 XCC .02 C 06 XRM XCC .00 C 06 XRM 1.39 XCC 1.39 C 05 XRM .64 XCC .64 C 10 XRN .06 XCC .06 C 10 XRN XCC .00 C 10 XRN .02 XCC .02 C 10 XRN .04 XCC .04 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 1.35 XCC 1.35 C 10 XRN .03 XCC .03 C 09 XRN .08 XCC .08 C 09 XRN .19 XCC .19 C 09 XRN .04 XCC .04 C 09 XRN XCC .00 C XRS 2,427.44 XCC 6.06 2,421.38 C XRU 10.08- XCC .03- 10.05- C XRZ 16.17 XCC .03 16.14 P 09 MPP 1.62 XCC 1.62 P 08 MPP 5.43 XCC .01 5.42 P 07 MPP 12.80 XCC .03 12.77 P 06 MPP 13.79 XCC .03 13.76 P 05 MPP 7.65 XCC .02 7.63 P 04 MPP 5.89 XCC .01 5.88 P 03 MPP 2.35 XCC .01 2.34 P 02 MPP .35 XCC .35 P 01 MPP .02 XCC .02 P 99 MPP .03 XCC .03 P 97 MPP XCC .00 P 09 MTT 16.26 16.26 P 08 MTT 27.48 27.48 P 07 MTT 30.00 30.00 P 06 MTT 26.01 26.01 P 05 MTT 10.78 10.78 P 04 MTT 6.52 6.52 P 03 MTT 2.84 2.84 P 02 MTT .43 XCC .43 P 01 MTT .02 XCC .02 P 99 MTT .01 XCC .01 P 97 MTT .04 XCC .04 P 09 NTT .26 .26 P 08 NTT 2.11 2.11 P 07 NTT .34 .34 P 06 NTT .08 .08 P 05 NTT .77 .77 P 04 NTT .93 .93 P 03 NTT .88 .88 P 02 NTT .06 XCC .06 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .03 XCC .03 P 95 NTT XCC .00 P 94 NTT .06 XCC .06 P 93 NTT .01 XCC .01 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 90 NTT .02 XCC .02 P 88 NTT .03 XCC .03 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT 5.06 XCC .01 5.05 P ZTT 11.35 XCC .03 11.32 P 09 XMP .01 .01 P 09 XMP .03 .03 P 08 XMP .26 .26 P 08 XMP .01 .01 P 07 XMP .00 P 07 XMP .17 .17 P 06 XMP .60 .60 P 06 XMP .13 .13 P 06 XMP .32 .32 P 06 XMP .10 .10 P 05 XMP .06 .06 P 05 XMP .00 P 04 XMP .07 .07 P 03 XMP .12 .12 P 02 XMP .07 XCC .07 P 09 XRM .08 .08 P 09 XRM .28 .28 P 08 XRM 1.15 1.15 P 08 XRM .10 .10 P 07 XRM .02 .02 P 07 XRM .40 .40 P 06 XRM 1.01 1.01 P 06 XRM .31 .31 P 06 XRM .54 .54 P 06 XRM .17 .17 P 05 XRM .08 .08 P 05 XRM .00 P 04 XRM .08 .08 P 03 XRM .10 .10 P 02 XRM .05 XCC .05 P 09 XRN .35 .35 P 09 XRN .01 .01 P 04 XRN .07 .07 P XRP .65 XCC .65 P XRS 67.50 XCC 67.50 P XRU .07 .07 P XRZ .03 .03 54,321.06 _____________________ TOTAL AGENCY TRANSFERS 54,321.06 _____________________________________________________________________________________________________________________________________________________ page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 9,158.87 XCC 22.90 9,135.97 C 09 MTT 1,876.50 XCC 4.69 1,871.81 C 08 MTT 261.11 XCC .65 260.46 C 07 MTT 184.53 XCC .46 184.07 C 06 MTT 40.18 XCC .10 40.08 C 05 MTT 1.79 XCC 1.79 C 04 MTT .46- XCC .46- C 03 MTT 3.90 XCC .01 3.89 C 02 MTT XCC .00 C 10 NTT 266.91 XCC .67 266.24 C 09 NTT 189.51 XCC .47 189.04 C 08 NTT 73.88 XCC .18 73.70 C 07 NTT 30.60 XCC .08 30.52 C 06 NTT 7.00- XCC .02- 6.98- C 05 NTT 3.12- XCC .01- 3.11- C 03 NTT XCC .00 C STS 1,206,158.93 XCC 3,015.40 1,203,143.53 C STT 818.70 XCC 2.04 816.66 C UTT 2,878.68- XCC 7.20- 2,871.48- C ZTT 9,908.85 XCC 24.77 9,884.08 C 10 XRM 55.15 XCC .14 55.01 C 10 XRM 6.92 XCC .02 6.90 C 10 XRM 49.85 XCC .12 49.73 C 10 XRM 29.31 XCC .07 29.24 C 10 XRM 19.21 XCC .05 19.16 C 10 XRM 19.92 XCC .05 19.87 C 10 XRM .80 XCC .80 C 10 XRM 344.78 XCC .86 343.92 C 10 XRM 932.71 XCC 2.33 930.38 C 10 XRM 18.58 XCC .05 18.53 C 10 XRM 1.21 XCC 1.21 C 10 XRM 17.84 XCC .04 17.80 C 09 XRM 5.62 XCC .01 5.61 C 09 XRM .13 XCC .13 C 09 XRM 4.64 XCC .01 4.63 C 09 XRM 138.52 XCC .35 138.17 C 09 XRM 88.04 XCC .22 87.82 C 09 XRM 2.78 XCC .01 2.77 C 09 XRM .89 XCC .89 C 09 XRM 6.94 XCC .02 6.92 C 09 XRM 1.58 XCC 1.58 C 09 XRM .66 XCC .66 C 09 XRM 351.11 XCC .88 350.23 C 09 XRM .94 XCC .94 C 09 XRM 2.75 XCC .01 2.74 C 09 XRM 5.93 XCC .01 5.92 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 08 XRM .28 XCC .28 C 08 XRM 28.09 XCC .07 28.02 C 08 XRM 2.64 XCC .01 2.63 C 07 XRM 2.83 XCC .01 2.82 C 07 XRM .58 XCC .58 C 06 XRM .03 XCC .03 C 06 XRM 22.20 XCC .06 22.14 C 05 XRM 10.26 XCC .03 10.23 C 10 XRN 1.10 XCC 1.10 C 10 XRN 7.35 XCC .02 7.33 C 10 XRN 7.78 XCC .02 7.76 C 10 XRN 18.11 XCC .05 18.06 C 10 XRN 3.21 XCC .01 3.20 C 10 XRN .49 XCC .49 C 10 XRN 21.61 XCC .05 21.56 C 10 XRN .25 XCC .25 C 09 XRN .04- XCC .04- C 09 XRN 2.97 XCC .01 2.96 C 09 XRN 1.45 XCC 1.45 C 09 XRN 1.65 XCC 1.65 C 09 XRN 7.41 XCC .02 7.39 C 09 XRN .23 XCC .23 C 09 XRN 4.16 XCC .01 4.15 C 09 XRN 8.04 XCC .02 8.02 C XRS 219,776.85 XCC 549.43 219,227.42 C XRU 333.06- XCC .82- 332.24- C XRZ 455.38 XCC 1.14 454.24 P 09 MPP 37.95 XCC .09 37.86 P 08 MPP 126.99 XCC .32 126.67 P 07 MPP 294.06 XCC .74 293.32 P 06 MPP 318.45 XCC .80 317.65 P 05 MPP 190.66 XCC .48 190.18 P 04 MPP 148.09 XCC .37 147.72 P 03 MPP 59.05 XCC .15 58.90 P 02 MPP 8.83 XCC .02 8.81 P 01 MPP .59 XCC .59 P 99 MPP .57 XCC .57 P 97 MPP .09 XCC .09 P 09 MTT 379.49 379.49 P 08 MTT 641.97 641.97 P 07 MTT 688.90 688.90 P 06 MTT 600.80 600.80 P 05 MTT 268.74 268.74 P 04 MTT 163.78 163.78 P 03 MTT 71.57 71.57 P 02 MTT 10.95 XCC .03 10.92 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 01 MTT .44 XCC .44 P 99 MTT .31 XCC .31 P 97 MTT .90 XCC .90 P 09 NTT 6.08 6.08 P 08 NTT 49.36 49.36 P 07 NTT 7.74 7.74 P 06 NTT 2.05 2.05 P 05 NTT 19.23 19.23 P 04 NTT 23.32 23.32 P 03 NTT 22.27 22.27 P 02 NTT 1.65 XCC 1.65 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .13 XCC .13 P 96 NTT .73 XCC .73 P 95 NTT .16 XCC .16 P 94 NTT 1.53 XCC 1.53 P 93 NTT .07 XCC .07 P 90 NTT .30 XCC .30 P 88 NTT .89 XCC .89 P 85 NTT .40 XCC .40 P 84 NTT .37 XCC .37 P UTT 118.35 XCC .30 118.05 P ZTT 265.49 XCC .66 264.83 P 09 XMP .44 .44 P 09 XMP 9.01 9.01 P 09 XMP 2.35 2.35 P 08 XMP 13.90 13.90 P 08 XMP 5.66 5.66 P 08 XMP .63 .63 P 07 XMP 15.12 15.12 P 07 XMP 16.53 16.53 P 07 XMP 30.03 30.03 P 07 XMP 2.65 2.65 P 06 XMP 2.08 2.08 P 06 XMP 9.67 9.67 P 06 XMP 46.40 46.40 P 06 XMP .68 .68 P 05 XMP 8.06 8.06 P 05 XMP 39.60 39.60 P 04 XMP 2.18 2.18 P 03 XMP 1.87 1.87 P 09 XRM 4.40 4.40 P 09 XRM 90.07 90.07 P 09 XRM 23.47 23.47 P 08 XRM 59.16 59.16 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 08 XRM 25.41 25.41 P 08 XRM 6.27 6.27 P 07 XRM 36.44 36.44 P 07 XRM 39.82 39.82 P 07 XRM 72.43 72.43 P 07 XRM 6.37 6.37 P 06 XRM 5.01 5.01 P 06 XRM 16.26 16.26 P 06 XRM 101.15 101.15 P 06 XRM 1.63 1.63 P 05 XRM 10.40 10.40 P 05 XRM 60.02 60.02 P 04 XRM 9.30 9.30 P 03 XRM 1.64 1.64 P 09 XRN 5.60 5.60 P 04 XRN 1.05 1.05 P 94 XRN .57 XCC .57 P XRP 29.33 XCC 29.33 P XRS 4,393.18 XCC 4,393.18 P XRU 14.25 14.25 P XRZ 3.03 XCC 3.03 1,454,375.54 _____________________ TOTAL AGENCY TRANSFERS 1,454,375.54 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 5,393.80 5,393.80 C 09 MTT 1,101.37 1,101.37 C 08 MTT 153.50 153.50 C 07 MTT 108.88 108.88 C 06 MTT 23.69 23.69 C 05 MTT .99 .99 C 04 MTT .26- .26- C 03 MTT 2.16 2.16 C 02 MTT .00 C 10 NTT 157.19 157.19 C 09 NTT 111.23 111.23 C 08 NTT 43.43 43.43 C 07 NTT 18.06 18.06 C 06 NTT 4.12- 4.12- C 05 NTT 1.73- 1.73- C 03 NTT .00 C STS 710,326.26 710,326.26 C STT 482.14 482.14 C UTT 1,695.30- 1,695.30- C ZTT 5,835.48 5,835.48 C 10 XRM 19.54 XCC .05 19.49 C 10 XRM 2.45 XCC .01 2.44 C 10 XRM .28 XCC .28 C 10 XRM 5.81 XCC .01 5.80 C 10 XRM 95.31 XCC .24 95.07 C 10 XRM 6.32 XCC .02 6.30 C 10 XRM 4.80 XCC .01 4.79 C 09 XRM .55 .55 C 09 XRM 1.99 1.99 C 09 XRM 14.90 14.90 C 09 XRM 1.81 1.81 C 09 XRM .79 .79 C 09 XRM .32 .32 C 09 XRM .45 .45 C 09 XRM .98 .98 C 09 XRM 2.10 2.10 C 08 XRM .10 .10 C 08 XRM .94 .94 C 08 XRM 1.84- 1.84- C 07 XRM .36- .36- C 07 XRM .20 .20 C 06 XRM .02 .02 C 10 XRN .16 XCC .16 C 10 XRN .09 XCC .09 C 10 XRN 1.60 XCC 1.60 C 10 XRN 1.14 XCC 1.14 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 XRN .58 .58 C 09 XRN 1.56 1.56 C 10 XRN .14 XCC .14 C 10 XRN .39 XCC .39 C XRS 10,311.16 XCC 10,311.16 C XRU 383.38 XCC 383.38 C XRZ 91.45 XCC 91.45 P 09 MPP 22.27 22.27 P 08 MPP 74.65 74.65 P 07 MPP 173.52 173.52 P 06 MPP 187.77 187.77 P 05 MPP 105.93 105.93 P 04 MPP 82.02 82.02 P 03 MPP 32.69 32.69 P 02 MPP 4.84 4.84 P 01 MPP .31 .31 P 99 MPP .30 .30 P 97 MPP .05 .05 P 09 MTT 222.73 222.73 P 08 MTT 377.42 377.42 P 07 MTT 406.49 406.49 P 06 MTT 354.23 354.23 P 05 MTT 149.32 149.32 P 04 MTT 90.71 90.71 P 03 MTT 39.62 39.62 P 02 MTT 6.01 6.01 P 01 MTT .24 .24 P 99 MTT .16 .16 P 97 MTT .48 .48 P 09 NTT 3.57 3.57 P 08 NTT 29.02 29.02 P 07 NTT 4.57 4.57 P 06 NTT 1.21 1.21 P 05 NTT 10.69 10.69 P 04 NTT 12.92 12.92 P 03 NTT 12.33 12.33 P 02 NTT .91 .91 P 00 NTT .00 P 99 NTT .00 P 97 NTT .06 .06 P 96 NTT .39 .39 P 95 NTT .08 .08 P 94 NTT .81 .81 P 93 NTT .04 .04 P 90 NTT .15 .15 P 88 NTT .44 .44 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .19 .19 P 84 NTT .30 .30 P UTT 69.51 69.51 P ZTT 155.80 155.80 P 09 XMP .36 .36 P 08 XMP 2.01 2.01 P 08 XMP .55 .55 P 07 XMP 5.86 5.86 P 07 XMP .06 .06 P 07 XMP 3.32 3.32 P 06 XMP 3.73 3.73 P 06 XMP 11.04 11.04 P 06 XMP 9.72 9.72 P 05 XMP 4.91 4.91 P 05 XMP .03 .03 P 04 XMP 2.23 2.23 P 02 XMP 1.88 1.88 P 09 XRM 3.64 3.64 P 08 XRM 9.01 9.01 P 08 XRM 3.90 3.90 P 07 XRM 14.11 14.11 P 07 XRM .64 .64 P 07 XRM 7.99 7.99 P 06 XRM 6.26 6.26 P 06 XRM 18.56 18.56 P 06 XRM 16.33 16.33 P 05 XRM 7.05 7.05 P 05 XRM .05 .05 P 04 XRM 2.52 2.52 P 02 XRM 1.43 1.43 P 09 XRN .58 .58 P XRP 13.43 13.43 P XRS 436.49 436.49 P XRU 3.66 3.66 P XRZ 1.99 1.99 736,233.63 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 10 MTT 396.43 396.43 C 09 MTT 82.37 82.37 C 08 MTT 11.78 11.78 C 07 MTT 8.54 8.54 C 06 MTT 1.86 1.86 C 05 MTT .08 .08 C 04 MTT .02- .02- C 03 MTT .17 .17 C 02 MTT .00 C 10 NTT 11.56 11.56 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 NTT 8.31 8.31 C 08 NTT 3.33 3.33 C 07 NTT 1.42 1.42 C 06 NTT .32- .32- C 05 NTT .13- .13- C 03 NTT .00 C STS 52,207.71 52,207.71 C STT 35.43 35.43 C UTT 124.61- 124.61- C ZTT 428.90 428.90 C 10 XRM 1.00 XCC 1.00 C 10 XRM 14.04 XCC .04 14.00 C 10 XRM .15 XCC .15 C 10 XRM XCC .00 C 09 XRM .00 C 09 XRM .06 .06 C 09 XRM 2.19 2.19 C 09 XRM .14 .14 C 08 XRM .04 .04 C 08 XRM .27- .27- C 07 XRM .05- .05- C 07 XRM .01 .01 C 10 XRN .03 XCC .03 C 10 XRN .24 XCC .24 C 09 XRN .23 .23 C 10 XRN XCC .00 C 10 XRN .01 XCC .01 C XRS 494.19 XCC 494.19 C XRU 79.62 XCC 79.62 C XRZ 11.99 XCC 11.99 P 09 MPP 1.67 1.67 P 08 MPP 5.73 5.73 P 07 MPP 13.61 13.61 P 06 MPP 14.71 14.71 P 05 MPP 8.15 8.15 P 04 MPP 6.33 6.33 P 03 MPP 2.55 2.55 P 02 MPP .39 .39 P 01 MPP .03 .03 P 99 MPP .03 .03 P 97 MPP .00 P 09 MTT 16.66 16.66 P 08 MTT 28.96 28.96 P 07 MTT 31.90 31.90 P 06 MTT 27.75 27.75 P 05 MTT 11.48 11.48 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 04 MTT 7.00 7.00 P 03 MTT 3.10 3.10 P 02 MTT .48 .48 P 01 MTT .02 .02 P 99 MTT .02 .02 P 97 MTT .05 .05 P 09 NTT .27 .27 P 08 NTT 2.23 2.23 P 07 NTT .36 .36 P 06 NTT .10 .10 P 05 NTT .82 .82 P 04 NTT .99 .99 P 03 NTT .96 .96 P 02 NTT .07 .07 P 00 NTT .00 P 99 NTT .00 P 97 NTT .01 .01 P 96 NTT .04 .04 P 95 NTT .01 .01 P 94 NTT .08 .08 P 93 NTT .00 P 90 NTT .02 .02 P 88 NTT .04 .04 P 85 NTT .02 .02 P UTT 5.21 5.21 P ZTT 11.66 11.66 P 09 XMP .05 .05 P 08 XMP .09 .09 P 08 XMP .08 .08 P 07 XMP .01 .01 P 07 XMP .00 P 06 XMP .00 P 06 XMP 1.54 1.54 P 06 XMP 1.67 1.67 P 05 XMP .84 .84 P 05 XMP .00 P 04 XMP .29 .29 P 02 XMP .23 .23 P 09 XRM .53 .53 P 08 XRM .42 .42 P 08 XRM .57 .57 P 07 XRM .09 .09 P 07 XRM .00 P 06 XRM .00 P 06 XRM 2.59 2.59 P 06 XRM 2.80 2.80 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 05 XRM 1.21 1.21 P 05 XRM .01 .01 P 04 XRM .33 .33 P 02 XRM .18 .18 P 09 XRN .08 .08 P XRP 1.25 1.25 P XRS 46.13 46.13 P XRU .14 .14 P XRZ .17 .17 53,941.20 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 10 MTT 1,848.49 1,848.49 C 09 MTT 377.46 377.46 C 08 MTT 52.27 52.27 C 07 MTT 37.04 37.04 C 06 MTT 8.04 8.04 C 05 MTT .34 .34 C 04 MTT .08- .08- C 03 MTT .73 .73 C 02 MTT .00 C 10 NTT 53.86 53.86 C 09 NTT 38.12 38.12 C 08 NTT 14.79 14.79 C 07 NTT 6.14 6.14 C 06 NTT 1.40- 1.40- C 05 NTT .59- .59- C 03 NTT .00 C STS 243,432.38 243,432.38 C STT 165.24 165.24 C UTT 580.98- 580.98- C ZTT 1,999.84 1,999.84 C 10 XRM 7.69 XCC .02 7.67 C 10 XRM .96 XCC .96 C 10 XRM .11 XCC .11 C 10 XRM 5.29 XCC .01 5.28 C 10 XRM 2.15 XCC .01 2.14 C 10 XRM 1.88 XCC 1.88 C 09 XRM .22 .22 C 09 XRM .65 .65 C 09 XRM .85 .85 C 09 XRM .12 .12 C 09 XRM .38 .38 C 09 XRM .83 .83 C 08 XRM .04 .04 C 08 XRM .27 .27 C 08 XRM .11- .11- C 07 XRM .02- .02- page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 07 XRM .06 .06 C 10 XRN .03 XCC .03 C 10 XRN .09 XCC .09 C 10 XRN .45 XCC .45 C 09 XRN .23 .23 C 09 XRN .09 .09 C 10 XRN .06 XCC .06 C 10 XRN .13 XCC .13 C XRS 2,950.56 XCC 2,950.56 C XRU 31.84- XCC 31.84- C XRZ 11.77 XCC 11.77 P 09 MPP 7.63 7.63 P 08 MPP 25.42 25.42 P 07 MPP 59.03 59.03 P 06 MPP 63.77 63.77 P 05 MPP 35.91 35.91 P 04 MPP 27.73 27.73 P 03 MPP 11.01 11.01 P 02 MPP 1.63 1.63 P 01 MPP .10 .10 P 99 MPP .10 .10 P 97 MPP .02 .02 P 09 MTT 76.33 76.33 P 08 MTT 128.50 128.50 P 07 MTT 138.29 138.29 P 06 MTT 120.31 120.31 P 05 MTT 50.62 50.62 P 04 MTT 30.67 30.67 P 03 MTT 13.34 13.34 P 02 MTT 2.03 2.03 P 01 MTT .08 .08 P 99 MTT .05 .05 P 97 MTT .16 .16 P 09 NTT 1.22 1.22 P 08 NTT 9.88 9.88 P 07 NTT 1.56 1.56 P 06 NTT .41 .41 P 05 NTT 3.62 3.62 P 04 NTT 4.37 4.37 P 03 NTT 4.15 4.15 P 02 NTT .31 .31 P 00 NTT .00 P 99 NTT .00 P 97 NTT .02 .02 P 96 NTT .13 .13 P 95 NTT .02 .02 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 94 NTT .27 .27 P 93 NTT .01 .01 P 90 NTT .04 .04 P 88 NTT .14 .14 P 85 NTT .06 .06 P UTT 23.79 23.79 P ZTT 53.38 53.38 P 09 XMP .02 .02 P 08 XMP .57 .57 P 08 XMP .03 .03 P 07 XMP 2.30 2.30 P 07 XMP .00 P 07 XMP 1.30 1.30 P 06 XMP 1.46 1.46 P 06 XMP .81 .81 P 05 XMP .00 P 04 XMP .21 .21 P 02 XMP .20 .20 P 09 XRM .21 .21 P 08 XRM 2.58 2.58 P 08 XRM .23 .23 P 07 XRM 5.55 5.55 P 07 XRM .04 .04 P 07 XRM 3.13 3.13 P 06 XRM 2.45 2.45 P 06 XRM 1.35 1.35 P 05 XRM .00 P 04 XRM .24 .24 P 02 XRM .15 .15 P 09 XRN .03 .03 P XRP 1.75 1.75 P XRS 56.43 56.43 P XRU 1.13 1.13 P XRZ .41 .41 251,383.28 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 10 MTT 1,274.79 1,274.79 C 09 MTT 259.93 259.93 C 08 MTT 36.03 36.03 C 07 MTT 25.66 25.66 C 06 MTT 5.58 5.58 C 05 MTT .23 .23 C 04 MTT .06- .06- C 03 MTT .50 .50 C 02 MTT .00 C 10 NTT 37.16 37.16 C 09 NTT 26.25 26.25 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 NTT 10.20 10.20 C 07 NTT 4.26 4.26 C 06 NTT .97- .97- C 05 NTT .40- .40- C 03 NTT .00 C STS 167,881.55 167,881.55 C STT 113.94 113.94 C UTT 400.68- 400.68- C ZTT 1,379.18 1,379.18 C XRS 22.31 XCC 22.31 C XRZ 2.62 XCC 2.62 P 09 MPP 5.26 5.26 P 08 MPP 17.52 17.52 P 07 MPP 40.89 40.89 P 06 MPP 44.23 44.23 P 05 MPP 24.84 24.84 P 04 MPP 19.15 19.15 P 03 MPP 7.60 7.60 P 02 MPP 1.12 1.12 P 01 MPP .08 .08 P 99 MPP .07 .07 P 97 MPP .01 .01 P 09 MTT 52.57 52.57 P 08 MTT 88.59 88.59 P 07 MTT 95.79 95.79 P 06 MTT 83.45 83.45 P 05 MTT 35.02 35.02 P 04 MTT 21.18 21.18 P 03 MTT 9.21 9.21 P 02 MTT 1.39 1.39 P 01 MTT .06 .06 P 99 MTT .04 .04 P 97 MTT .11 .11 P 09 NTT .84 .84 P 08 NTT 6.81 6.81 P 07 NTT 1.08 1.08 P 06 NTT .28 .28 P 05 NTT 2.51 2.51 P 04 NTT 3.02 3.02 P 03 NTT 2.86 2.86 P 02 NTT .21 .21 P 00 NTT .00 P 99 NTT .00 P 97 NTT .02 .02 P 96 NTT .09 .09 P 95 NTT .02 .02 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 94 NTT .18 .18 P 93 NTT .01 .01 P 90 NTT .04 .04 P 88 NTT .09 .09 P 85 NTT .04 .04 P UTT 16.40 16.40 P ZTT 36.79 36.79 P XRS .00 171,297.55 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 10 MTT 460.21 460.21 C 09 MTT 94.01 94.01 C 08 MTT 12.99 12.99 C 07 MTT 9.20 9.20 C 06 MTT 2.00 2.00 C 05 MTT .08 .08 C 04 MTT .02- .02- C 03 MTT .18 .18 C 02 MTT .00 C 10 NTT 13.41 13.41 C 09 NTT 9.50 9.50 C 08 NTT 3.67 3.67 C 07 NTT 1.52 1.52 C 06 NTT .35- .35- C 05 NTT .15- .15- C 03 NTT .00 C STS 60,606.21 60,606.21 C STT 41.14 41.14 C UTT 144.64- 144.64- C ZTT 497.90 497.90 C 10 XRM 2.01 XCC .01 2.00 C 10 XRM .25 XCC .25 C 10 XRM .03 XCC .03 C 10 XRM 1.39 XCC 1.39 C 10 XRM .56 XCC .56 C 10 XRM .49 XCC .49 C 09 XRM .06 .06 C 09 XRM .17 .17 C 09 XRM .22 .22 C 09 XRM .03 .03 C 09 XRM .10 .10 C 09 XRM .22 .22 C 08 XRM .01 .01 C 08 XRM .07 .07 C 08 XRM .03- .03- C 07 XRM .01- .01- C 07 XRM .01 .01 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 .01 XCC .01 C 10 XRN .02 XCC .02 C 10 XRN .12 XCC .12 C 09 XRN .06 .06 C 09 XRN .02 .02 C 10 XRN .01 XCC .01 C 10 XRN .03 XCC .03 C XRS 773.29 XCC 773.29 C XRU 8.36- XCC .02- 8.34- C XRZ 3.05 XCC 3.05 P 09 MPP 1.90 1.90 P 08 MPP 6.32 6.32 P 07 MPP 14.67 14.67 P 06 MPP 15.84 15.84 P 05 MPP 8.92 8.92 P 04 MPP 6.88 6.88 P 03 MPP 2.72 2.72 P 02 MPP .41 .41 P 01 MPP .02 .02 P 99 MPP .03 .03 P 97 MPP .00 P 09 MTT 19.01 19.01 P 08 MTT 31.93 31.93 P 07 MTT 34.36 34.36 P 06 MTT 29.88 29.88 P 05 MTT 12.57 12.57 P 04 MTT 7.61 7.61 P 03 MTT 3.30 3.30 P 02 MTT .50 .50 P 01 MTT .02 .02 P 99 MTT .01 .01 P 97 MTT .03 .03 P 09 NTT .31 .31 P 08 NTT 2.45 2.45 P 07 NTT .38 .38 P 06 NTT .10 .10 P 05 NTT .90 .90 P 04 NTT 1.08 1.08 P 03 NTT 1.03 1.03 P 02 NTT .07 .07 P 00 NTT .00 P 99 NTT .00 P 97 NTT .00 P 96 NTT .03 .03 P 95 NTT .01 .01 P 94 NTT .07 .07 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 93 NTT .01 .01 P 90 NTT .01 .01 P 88 NTT .04 .04 P 85 NTT .01 .01 P UTT 5.92 5.92 P ZTT 13.29 13.29 P 09 XMP .01 .01 P 08 XMP .15 .15 P 08 XMP .01 .01 P 07 XMP .60 .60 P 07 XMP .00 P 07 XMP .34 .34 P 06 XMP .38 .38 P 06 XMP .21 .21 P 05 XMP .00 P 04 XMP .05 .05 P 02 XMP .05 .05 P 09 XRM .05 .05 P 08 XRM .68 .68 P 08 XRM .06 .06 P 07 XRM 1.46 1.46 P 07 XRM .01 .01 P 07 XRM .82 .82 P 06 XRM .64 .64 P 06 XRM .35 .35 P 05 XRM .00 P 04 XRM .06 .06 P 02 XRM .04 .04 P 09 XRN .01 .01 P XRP .45 .45 P XRS 14.73 14.73 P XRU .29 .29 P XRZ .11 .11 62,624.90 _____________________ TOTAL AGENCY TRANSFERS 1,275,480.56 _____________________________________________________________________________________________________________________________________________________ page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 18,178.44 18,178.44 C STT 12.33 12.33 C UTT 43.39- 43.39- C ZTT 149.34 149.34 P SPS 153.95 153.95 P STS 422.38 422.38 P UTT 1.80 1.80 P ZTT 4.01 4.01 P UPT 2.08 2.08 P ZPT 1.63 1.63 18,882.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 10 MTT 2,049.09 2,049.09 C 09 MTT 457.15 457.15 C 08 MTT 75.36 75.36 C 07 MTT 55.75 55.75 C 06 MTT 10.35 10.35 C 05 MTT .38 .38 C 04 MTT .08- .08- C 03 MTT .04 .04 C 02 MTT .00 C 10 NTT 59.71 59.71 C 09 NTT 46.16 46.16 C 08 NTT 21.32 21.32 C 07 NTT 9.25 9.25 C 06 NTT 1.80- 1.80- C 05 NTT .65- .65- C 03 NTT .00 P 09 MPP 9.25 9.25 P 08 MPP 36.65 36.65 P 07 MPP 88.84 88.84 P 06 MPP 82.00 82.00 P 05 MPP 39.63 39.63 P 04 MPP 23.49 23.49 P 03 MPP .50 .50 P 02 MPP .07 .07 P 01 MPP .01 .01 P 99 MPP .00 P 97 MPP .00 P 09 MTT 92.45 92.45 P 08 MTT 185.30 185.30 P 07 MTT 208.13 208.13 P 06 MTT 154.72 154.72 P 05 MTT 55.85 55.85 P 04 MTT 25.98 25.98 P 03 MTT .60 .60 P 02 MTT .09 .09 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 01 MTT .00 P 99 MTT .01 .01 P 97 MTT .01 .01 P 09 NTT 1.48 1.48 P 08 NTT 14.25 14.25 P 07 NTT 2.34 2.34 P 06 NTT .53 .53 P 05 NTT 4.00 4.00 P 04 NTT 3.70 3.70 P 03 NTT .19 .19 P 02 NTT .01 .01 P 00 NTT .00 P 99 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .01 .01 P 93 NTT .00 P 90 NTT .01 .01 P 88 NTT .02 .02 P 85 NTT .01 .01 P 84 NTT .01 .01 3,812.17 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR C STA 370,456.62 370,456.62 370,456.62 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 5,251.97 5,251.97 P SPA 46.42 46.42 P STA 127.90 127.90 5,426.29 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 26,525.38 26,525.38 P SPA 371.88 371.88 P STA 1,034.86 1,034.86 27,932.12 SS01 SEWER STANDBY OAA ACR ACR C STA 22,545.51 22,545.51 P SPA 2,221.28 2,221.28 P STA 4,263.23 4,263.23 29,030.02 SW01 WATER STANDBY OAA ACR ACR C STA 37,354.97 37,354.97 P SPA 3,943.72 3,943.72 P STA 7,477.91 7,477.91 48,776.60 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 160,858.95 160,858.95 P SPA 5,774.85 5,774.85 P STA 15,789.83 15,789.83 182,423.63 _____________________ TOTAL AGENCY TRANSFERS 686,740.02 _____________________________________________________________________________________________________________________________________________________ page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 431,965.53 431,965.53 C STT 293.21 293.21 C UTT 1,030.95- 1,030.95- C ZTT 3,548.68 3,548.68 P UTT 43.84 43.84 P ZTT 98.36 98.36 P UPT 51.02 51.02 P ZPT 40.27 40.27 435,009.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 10 MTT 8,196.46 8,196.46 C 09 MTT 1,770.04 1,770.04 C 08 MTT 257.13 257.13 C 07 MTT 181.88 181.88 C 06 MTT 38.13 38.13 C 05 MTT 1.52 1.52 C 04 MTT .35- .35- C 03 MTT 1.29 1.29 C 02 MTT .00 C 10 NTT 238.87 238.87 C 09 NTT 178.76 178.76 C 08 NTT 72.75 72.75 C 07 NTT 30.16 30.16 C 06 NTT 6.63- 6.63- C 05 NTT 2.66- 2.66- C 03 NTT .00 P 09 MPP 35.79 35.79 P 08 MPP 125.05 125.05 P 07 MPP 289.84 289.84 P 06 MPP 302.30 302.30 P 05 MPP 163.03 163.03 P 04 MPP 114.61 114.61 P 03 MPP 19.56 19.56 P 02 MPP 2.93 2.93 P 01 MPP .09 .09 P 99 MPP .10 .10 P 97 MPP .02 .02 P 09 MTT 357.96 357.96 P 08 MTT 632.18 632.18 P 07 MTT 679.01 679.01 P 06 MTT 570.31 570.31 P 05 MTT 229.81 229.81 P 04 MTT 126.76 126.76 P 03 MTT 23.71 23.71 P 02 MTT 3.64 3.64 P 01 MTT .07 .07 P 99 MTT .05 .05 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 97 MTT .15 .15 P 07 NTT 7.64 7.64 P 06 NTT 1.94 1.94 P 05 NTT 16.44 16.44 P 04 NTT 18.05 18.05 P 03 NTT 7.38 7.38 P 02 NTT .55 .55 P 00 NTT .00 P 99 NTT .00 P 97 NTT .02 .02 P 96 NTT .13 .13 P 95 NTT .03 .03 P 94 NTT .28 .28 P 93 NTT .01 .01 P 90 NTT .05 .05 P 09 NTT 5.73 5.73 P 08 NTT 48.60 48.60 14,741.17 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 36,602.68 36,602.68 P SPA 4.84 4.84 P STA 20.59 20.59 36,628.11 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 104,815.17 104,815.17 P SPA 606.98 606.98 P STA 2,369.17 2,369.17 107,791.32 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 46,021.38 46,021.38 46,021.38 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 24,214.05 24,214.05 24,214.05 TS01 ASSESSMENT DISTRICT NO. 2B OAB ACR ACR C STA 57,514.45 57,514.45 P SPA 152.78 152.78 P STA 1,426.92 1,426.92 59,094.15 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 28,748.33 28,748.33 P SPA 106.86 106.86 P STA 435.10 435.10 29,290.29 _____________________ TOTAL AGENCY TRANSFERS 752,790.43 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 110,033.93 110,033.93 C STT 74.69 74.69 C UTT 262.61- 262.61- C ZTT 903.96 903.96 P UTT 10.94 10.94 P ZTT 24.51 24.51 P UPT 12.71 12.71 P ZPT 10.03 10.03 110,808.16 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 74,307.82 74,307.82 C STT 50.43 50.43 C UTT 177.35- 177.35- C ZTT 610.45 610.45 P UTT 7.35 7.35 P ZTT 16.46 16.46 P UPT 8.55 8.55 P ZPT 6.74 6.74 74,830.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 10 MTT 2,624.57 2,624.57 C 09 MTT 542.00 542.00 C 08 MTT 70.43 70.43 C 07 MTT 48.00 48.00 C 06 MTT 10.28 10.28 C 05 MTT .58 .58 C 04 MTT .12- .12- C 03 MTT .39 .39 C 02 MTT .00 C 10 NTT 76.49 76.49 C 09 NTT 54.73 54.73 C 08 NTT 19.93 19.93 C 07 NTT 7.96 7.96 C 06 NTT 1.79- 1.79- C 05 NTT 1.00- 1.00- C 03 NTT .00 P 09 MPP 10.96 10.96 P 08 MPP 34.25 34.25 P 07 MPP 76.49 76.49 P 06 MPP 81.45 81.45 P 05 MPP 60.96 60.96 P 04 MPP 38.21 38.21 P 03 MPP 5.94 5.94 P 02 MPP .91 .91 P 01 MPP .06 .06 P 99 MPP .06 .06 P 97 MPP .01 .01 P 09 MTT 109.61 109.61 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 173.15 173.15 P 07 MTT 179.21 179.21 P 06 MTT 153.66 153.66 P 05 MTT 85.93 85.93 P 04 MTT 42.25 42.25 P 03 MTT 7.19 7.19 P 02 MTT 1.13 1.13 P 01 MTT .05 .05 P 99 MTT .03 .03 P 97 MTT .11 .11 P 09 NTT 1.76 1.76 P 08 NTT 13.32 13.32 P 07 NTT 2.01 2.01 P 06 NTT .53 .53 P 05 NTT 6.15 6.15 P 04 NTT 6.02 6.02 P 03 NTT 2.23 2.23 P 02 NTT .17 .17 P 00 NTT .00 P 99 NTT .00 P 97 NTT .02 .02 P 96 NTT .09 .09 P 95 NTT .02 .02 P 94 NTT .19 .19 P 93 NTT .01 .01 P 90 NTT .05 .05 P 88 NTT .17 .17 P 85 NTT .09 .09 P 84 NTT .08 .08 4,546.98 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 10 MTT 564.25 564.25 C 09 MTT 116.35 116.35 C 08 MTT 15.28 15.28 C 07 MTT 10.68 10.68 C 06 MTT 2.38 2.38 C 10 NTT 16.44 16.44 C 09 NTT 11.76 11.76 C 08 NTT 4.32 4.32 C 07 NTT 1.77 1.77 C 06 NTT .42- .42- P 09 MPP 2.36 2.36 P 08 MPP 7.44 7.44 P 07 MPP 17.02 17.02 P 06 MPP 18.86 18.86 P 09 MTT 23.53 23.53 P 08 MTT 37.59 37.59 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 07 MTT 39.86 39.86 P 06 MTT 35.59 35.59 P 09 NTT .38 .38 P 08 NTT 2.89 2.89 P 07 NTT .45 .45 P 06 NTT .12 .12 928.90 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 2,233.80 2,233.80 P SPA 30.83 30.83 P STA 131.20 131.20 2,395.83 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 33,285.23 33,285.23 C ZTA 72.92 72.92 P SPA 1,293.08 1,293.08 P STA 3,503.32 3,503.32 38,154.55 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 866.28 866.28 866.28 _____________________ TOTAL AGENCY TRANSFERS 232,531.15 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 313,697.23 313,697.23 C STT 212.93 212.93 C UTT 748.69- 748.69- C ZTT 2,577.09 2,577.09 P UTT 30.13 30.13 P ZTT 67.60 67.60 P UPT 35.07 35.07 P ZPT 27.67 27.67 315,899.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 10 MTT 2,856.96 2,856.96 C 09 MTT 573.48 573.48 C 08 MTT 75.35 75.35 C 07 MTT 52.10 52.10 C 06 MTT 11.66 11.66 C 05 MTT .50 .50 C 04 MTT .13- .13- C 03 MTT .93 .93 C 02 MTT .00 C 10 NTT 83.26 83.26 C 09 NTT 57.91 57.91 C 08 NTT 21.32 21.32 C 07 NTT 8.64 8.64 C 06 NTT 2.02- 2.02- C 05 NTT .87- .87- C 03 NTT .00 P 09 MPP 11.60 11.60 P 08 MPP 36.64 36.64 P 07 MPP 83.03 83.03 P 06 MPP 92.40 92.40 P 05 MPP 53.78 53.78 P 04 MPP 41.52 41.52 P 03 MPP 14.05 14.05 P 02 MPP 2.03 2.03 P 01 MPP .13 .13 P 99 MPP .13 .13 P 97 MPP .02 .02 P 09 MTT 115.98 115.98 P 08 MTT 185.26 185.26 P 07 MTT 194.53 194.53 P 06 MTT 174.31 174.31 P 05 MTT 75.80 75.80 P 04 MTT 45.92 45.92 P 03 MTT 17.04 17.04 P 02 MTT 2.52 2.52 P 01 MTT .10 .10 P 99 MTT .07 .07 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 97 MTT .19 .19 P 07 NTT 2.19 2.19 P 06 NTT .59 .59 P 05 NTT 5.43 5.43 P 04 NTT 6.54 6.54 P 03 NTT 5.30 5.30 P 02 NTT .38 .38 P 00 NTT .00 P 99 NTT .00 P 97 NTT .03 .03 P 96 NTT .16 .16 P 95 NTT .03 .03 P 94 NTT .32 .32 P 93 NTT .01 .01 P 90 NTT .06 .06 P 88 NTT .19 .19 P 85 NTT .09 .09 P 84 NTT .09 .09 P 09 NTT 1.86 1.86 P 08 NTT 14.24 14.24 4,923.65 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 4,292.00 4,292.00 4,292.00 SS01 SEWER STANDBY OAE ACR ACR C STA 2,466.30 2,466.30 P SPA 59.25 59.25 P STA 162.40 162.40 2,687.95 SU02 SEWER SERVICES OAE ACR ACR C STA 420,818.58 420,818.58 P SPA 6,920.17 6,920.17 P STA 16,775.69 16,775.69 444,514.44 SU03 LANDFILL OAE ACR ACR C STA 238,187.58 238,187.58 P SPA 3,428.41 3,428.41 P STA 8,003.25 8,003.25 249,619.24 SW01 WATER STANDBY OAE ACR ACR C STA 11,909.55 11,909.55 P SPA 352.79 352.79 P STA 959.40 959.40 13,221.74 TT05 STREET IMPROVEMENTS A.D. 23-92 OAE ACR ACR C STA 4,734.50 4,734.50 4,734.50 _____________________ TOTAL AGENCY TRANSFERS 1,039,892.55 _____________________________________________________________________________________________________________________________________________________ page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR C STS 898,839.43 898,839.43 C STT 610.11 610.11 C UTT 2,145.22- 2,145.22- C ZTT 7,384.15 7,384.15 P SPS 7,370.11 7,370.11 P STS 20,223.25 20,223.25 P UTT 85.87 85.87 P ZTT 192.57 192.57 P UPT 99.88 99.88 P ZPT 78.83 78.83 932,738.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 10 MTT 13,105.91 13,105.91 C 09 MTT 2,614.67 2,614.67 C 08 MTT 350.76 350.76 C 07 MTT 241.80 241.80 C 06 MTT 50.58 50.58 C 05 MTT 2.16 2.16 C 04 MTT .51- .51- C 03 MTT 2.31 2.31 C 02 MTT .00 C 10 NTT 381.94 381.94 C 09 NTT 264.05 264.05 C 08 NTT 99.24 99.24 C 07 NTT 40.10 40.10 C 06 NTT 8.81- 8.81- C 05 NTT 3.77- 3.77- C 03 NTT .00 P 09 MPP 52.87 52.87 P 08 MPP 170.58 170.58 P 07 MPP 385.34 385.34 P 06 MPP 400.97 400.97 P 05 MPP 230.42 230.42 P 04 MPP 163.55 163.55 P 03 MPP 34.88 34.88 P 02 MPP 5.09 5.09 P 01 MPP .33 .33 P 99 MPP .30 .30 P 97 MPP .05 .05 P 09 MTT 528.77 528.77 P 08 MTT 862.37 862.37 P 07 MTT 902.75 902.75 P 06 MTT 756.47 756.47 P 05 MTT 324.79 324.79 P 04 MTT 180.87 180.87 P 03 MTT 42.27 42.27 P 02 MTT 6.31 6.31 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 01 MTT .25 .25 P 99 MTT .16 .16 P 97 MTT .48 .48 P 07 NTT 10.15 10.15 P 06 NTT 2.58 2.58 P 05 NTT 23.24 23.24 P 04 NTT 25.76 25.76 P 03 NTT 13.16 13.16 P 02 NTT .95 .95 P 00 NTT .00 P 99 NTT .00 P 97 NTT .06 .06 P 96 NTT .39 .39 P 95 NTT .08 .08 P 94 NTT .79 .79 P 93 NTT .04 .04 P 90 NTT .27 .27 P 88 NTT .80 .80 P 85 NTT .30 .30 P 84 NTT .27 .27 P 09 NTT 8.47 8.47 P 08 NTT 66.30 66.30 22,343.91 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 257.80 257.80 257.80 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 713.40 713.40 713.40 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 382.00 382.00 382.00 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 881.40 881.40 881.40 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 60,733.82 60,733.82 P SPA 52.06 52.06 P STA 221.52 221.52 61,007.40 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 16,286.91 16,286.91 P SPA 10.43 10.43 P STA 44.37 44.37 16,341.71 _____________________ TOTAL AGENCY TRANSFERS 1,034,666.60 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 438,296.16 438,296.16 C STT 297.49 297.49 C UTT 1,046.06- 1,046.06- C ZTT 3,600.69 3,600.69 P SPS 3,551.40 3,551.40 P STS 9,744.85 9,744.85 P UTT 41.35 41.35 P ZTT 92.76 92.76 P UPT 48.13 48.13 P ZPT 37.98 37.98 454,664.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 10 MTT 9,179.85 9,179.85 C 09 MTT 1,809.04 1,809.04 C 08 MTT 240.74 240.74 C 07 MTT 166.94 166.94 C 06 MTT 36.63 36.63 C 05 MTT 1.63 1.63 C 04 MTT .40- .40- C 03 MTT 1.25 1.25 C 02 MTT .00 C 10 NTT 267.52 267.52 C 09 NTT 182.70 182.70 C 08 NTT 68.12 68.12 C 07 NTT 27.69 27.69 C 06 NTT 6.37- 6.37- C 05 NTT 2.84- 2.84- C 03 NTT .00 P 09 MPP 36.59 36.59 P 08 MPP 117.09 117.09 P 07 MPP 266.03 266.03 P 06 MPP 290.35 290.35 P 05 MPP 174.03 174.03 P 04 MPP 127.34 127.34 P 03 MPP 19.00 19.00 P 02 MPP 2.73 2.73 P 01 MPP .18 .18 P 99 MPP .16 .16 P 97 MPP .02 .02 P 09 MTT 365.84 365.84 P 08 MTT 591.92 591.92 P 07 MTT 623.23 623.23 P 06 MTT 547.78 547.78 P 05 MTT 245.30 245.30 P 04 MTT 140.84 140.84 P 03 MTT 23.03 23.03 P 02 MTT 3.40 3.40 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 01 MTT .13 .13 P 99 MTT .09 .09 P 97 MTT .23 .23 P 06 NTT 1.87 1.87 P 05 NTT 17.55 17.55 P 04 NTT 20.05 20.05 P 03 NTT 7.16 7.16 P 02 NTT .51 .51 P 00 NTT .00 P 99 NTT .00 P 97 NTT .03 .03 P 96 NTT .17 .17 P 95 NTT .04 .04 P 94 NTT .36 .36 P 93 NTT .01 .01 P 09 NTT 5.86 5.86 P 08 NTT 45.51 45.51 P 07 NTT 7.01 7.01 15,653.94 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 89,445.84 89,445.84 P SPA 903.61 903.61 P STA 1,195.80 1,195.80 91,545.25 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 10,399.22 10,399.22 10,399.22 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 1,980.18 1,980.18 1,980.18 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 361,371.00 361,371.00 P SPA 402.20 402.20 P STA 1,711.50 1,711.50 363,484.70 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 138,423.43 138,423.43 P SPA 1,164.46 1,164.46 P STA 2,898.92 2,898.92 142,486.81 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 184.96 184.96 184.96 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 6,975.54 6,975.54 P SPA 84.07 84.07 P STA 357.72 357.72 7,417.33 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 5,848.37 5,848.37 5,848.37 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 180.30 180.30 180.30 SP20 CHINO HILLS STREET SWEEPING -CH OCT ACR ACR C STA 26,370.63 26,370.63 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 40.95 40.95 P SPA 142.89 142.89 P STA 285.69 285.69 P ZTA 5.85 5.85 26,846.01 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 326.13 326.13 326.13 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 1,392.58 1,392.58 P SPA 14.17 14.17 P STA 18.28 18.28 1,425.03 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 32,476.56 32,476.56 32,476.56 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 1,008.00 1,008.00 P SPA 9.87 9.87 P STA 42.00 42.00 1,059.87 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 55,717.21 55,717.21 P SPA 454.19 454.19 P STA 1,102.31 1,102.31 57,273.71 _____________________ TOTAL AGENCY TRANSFERS 1,213,253.12 _____________________________________________________________________________________________________________________________________________________ page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAI ACR ACR P 99 NTT .00 .00 GA01 GENERAL TAX LEVY OAI ACR ACR C STS 325,189.69 325,189.69 C STT 220.73 220.73 C UTT 776.11- 776.11- C ZTT 2,671.50 2,671.50 C 10 XRM 75.85 XCC .19 75.66 C 09 XRM 8.63 XCC .02 8.61 C 10 XRN 2.23 XCC .01 2.22 C XRS 7,502.82 XCC 7,502.82 P SPS 2,814.05 2,814.05 P STS 7,721.56 7,721.56 P UTT 32.81 32.81 P ZTT 73.50 73.50 P UPT 38.12 38.12 P ZPT 30.09 30.09 P 06 XMP 58.62 58.62 P 07 XMP 52.18 52.18 P 06 XRM 98.52 98.52 P 07 XRM 125.72 125.72 P XRP 10.32 10.32 P XRS 198.14 198.14 346,148.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 10 MTT 5,988.38 5,988.38 C 09 MTT 1,260.57 1,260.57 C 08 MTT 183.79 183.79 C 07 MTT 129.88 129.88 C 06 MTT 28.30 28.30 C 05 MTT 1.24 1.24 C 04 MTT .29- .29- C 03 MTT 1.11 1.11 C 02 MTT .00 C 10 NTT 174.52 174.52 C 09 NTT 127.30 127.30 C 08 NTT 51.99 51.99 C 07 NTT 21.54 21.54 C 06 NTT 4.92- 4.92- C 05 NTT 2.16- 2.16- C 03 NTT .00 P 09 MPP 25.49 25.49 P 08 MPP 89.38 89.38 P 07 MPP 206.98 206.98 P 06 MPP 224.24 224.24 P 05 MPP 132.00 132.00 P 04 MPP 93.96 93.96 P 03 MPP 16.72 16.72 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 02 MPP 2.47 2.47 P 01 MPP .15 .15 P 99 MPP .15 .15 P 97 MPP .02 .02 P 09 MTT 254.93 254.93 P 08 MTT 451.85 451.85 P 07 MTT 484.89 484.89 P 06 MTT 423.05 423.05 P 05 MTT 186.06 186.06 P 04 MTT 103.91 103.91 P 03 MTT 20.26 20.26 P 02 MTT 3.06 3.06 P 01 MTT .12 .12 P 99 MTT .08 .08 P 97 MTT .24 .24 P 06 NTT 1.44 1.44 P 05 NTT 13.32 13.32 P 04 NTT 14.80 14.80 P 03 NTT 6.30 6.30 P 02 NTT .47 .47 P 00 NTT .00 P 99 NTT .00 P 97 NTT .04 .04 P 96 NTT .21 .21 P 95 NTT .04 .04 P 94 NTT .43 .43 P 93 NTT .02 .02 P 90 NTT .14 .14 P 88 NTT .41 .41 P 85 NTT .17 .17 P 84 NTT .16 .16 P 09 NTT 4.08 4.08 P 08 NTT 34.74 34.74 P 07 NTT 5.45 5.45 10,763.48 SP01 WEED ABATEMENT OAI ACR ACR C STA 694.32 694.32 C STB 631.30 631.30 1,325.62 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 53,638.19 53,638.19 P SPA 405.78 405.78 P STA 896.87 896.87 54,940.84 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 5,131.26 5,131.26 P SPA 86.06 86.06 P STA 366.24 366.24 5,583.56 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 72,192.76 72,192.76 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ C STB 44.41 44.41 P SPA 535.66 535.66 P STA 1,261.90 1,261.90 P ZTA 13.33 13.33 74,048.06 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 20,031.40 20,031.40 P SPA 450.71 450.71 P STA 1,321.33 1,321.33 21,803.44 TT05 RE-ASSMT DIST 00-1 RNCHO MEDITERRAN OAI ACR ACR C STA 1,253.47 1,253.47 1,253.47 _____________________ TOTAL AGENCY TRANSFERS 515,867.22 _____________________________________________________________________________________________________________________________________________________ page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 203,837.41 203,837.41 C STT 138.35 138.35 C UTT 486.49- 486.49- C ZTT 1,674.57 1,674.57 C 09 XRM 2.76 XCC .01 2.75 P SPS 1,692.07 1,692.07 P STS 4,642.93 4,642.93 P UTT 19.68 19.68 P ZTT 44.20 44.20 P UPT 22.93 22.93 P ZPT 18.08 18.08 P XRS .67 .67 211,607.15 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 3,026.88 3,026.88 C STT 2.05 2.05 C UTT 7.22- 7.22- C ZTT 24.87 24.87 P SPS 22.60 22.60 P STS 62.02 62.02 P UTT .30 .30 P ZTT .61 .61 P UPT .30 .30 P ZPT .24 .24 3,132.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 10 MTT 14,774.35 14,774.35 C 09 MTT 2,991.36 2,991.36 C 08 MTT 431.84 431.84 C 07 MTT 299.96 299.96 C 06 MTT 60.68 60.68 C 05 MTT 2.47 2.47 C 04 MTT .55- .55- C 03 MTT .42 .42 C 02 MTT .00 C 10 NTT 430.56 430.56 C 09 NTT 302.09 302.09 C 08 NTT 122.19 122.19 C 07 NTT 49.75 49.75 C 06 NTT 10.56- 10.56- C 05 NTT 4.30- 4.30- C 03 NTT .00 P 09 MPP 60.50 60.50 P 08 MPP 210.02 210.02 P 07 MPP 478.02 478.02 P 06 MPP 481.02 481.02 P 05 MPP 263.58 263.58 P 04 MPP 176.80 176.80 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 03 MPP 6.41 6.41 P 02 MPP .95 .95 P 01 MPP .06 .06 P 99 MPP .06 .06 P 97 MPP .01 .01 P 09 MTT 604.95 604.95 P 08 MTT 1,061.75 1,061.75 P 07 MTT 1,119.88 1,119.88 P 06 MTT 907.49 907.49 P 05 MTT 371.53 371.53 P 04 MTT 195.54 195.54 P 03 MTT 7.78 7.78 P 02 MTT 1.18 1.18 P 01 MTT .05 .05 P 99 MTT .03 .03 P 97 MTT .09 .09 P 09 NTT 9.70 9.70 P 08 NTT 81.64 81.64 P 07 NTT 12.59 12.59 P 06 NTT 3.10 3.10 P 05 NTT 26.58 26.58 P 04 NTT 27.85 27.85 P 03 NTT 2.42 2.42 P 02 NTT .17 .17 P 00 NTT .00 P 99 NTT .00 P 97 NTT .01 .01 P 96 NTT .08 .08 P 95 NTT .02 .02 P 94 NTT .18 .18 P 93 NTT .01 .01 P 90 NTT .14 .14 P 88 NTT .47 .47 P 85 NTT .20 .20 P 84 NTT .18 .18 25,563.30 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 10 MTT 22.98 22.98 C 09 MTT 4.17 4.17 C 08 MTT .56 .56 C 07 MTT .24 .24 C 06 MTT .03 .03 C 07 NTT .04 .04 C 06 NTT .01- .01- C 10 NTT .67 .67 C 09 NTT .42 .42 C 08 NTT .16 .16 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP .08 .08 P 08 MPP .27 .27 P 07 MPP .39 .39 P 06 MPP .23 .23 P 09 MTT .84 .84 P 08 MTT 1.39 1.39 P 07 MTT .91 .91 P 06 MTT .43 .43 P 06 NTT .00 P 09 NTT .01 .01 P 08 NTT .10 .10 P 07 NTT .01 .01 33.92 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 178,433.05 178,433.05 P SPA 262.68 262.68 P STA 1,117.73 1,117.73 179,813.46 SP04 WEED ABATEMENT OAM ACR ACR C STA 13,114.91 13,114.91 13,114.91 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 306,603.98 306,603.98 P SPA 2,935.46 2,935.46 P STA 10,235.84 10,235.84 319,775.28 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 292,789.73 292,789.73 P SPA 1,831.70 1,831.70 P STA 4,843.76 4,843.76 299,465.19 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 5,897.15 5,897.15 P SPA 11.02 11.02 P STA 40.60 40.60 5,948.77 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 1,100.25 1,100.25 1,100.25 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 145,337.15 145,337.15 P SPA 271.27 271.27 P STA 1,000.60 1,000.60 146,609.02 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 1,793.40 1,793.40 1,793.40 SU01 SEWER FEES OAM ACR ACR C STA 1,663,263.16 1,663,263.16 P SPA 10,324.44 10,324.44 P STA 32,582.78 32,582.78 1,706,170.38 _____________________ TOTAL AGENCY TRANSFERS 2,914,127.68 _____________________________________________________________________________________________________________________________________________________ page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 39,392.33 39,392.33 C STT 26.75 26.75 C UTT 94.02- 94.02- C ZTT 323.61 323.61 P SPS 319.19 319.19 P STS 875.87 875.87 P UTT 3.70 3.70 P ZTT 8.33 8.33 P UPT 4.33 4.33 P ZPT 3.41 3.41 40,863.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 10 MTT 1,137.80 1,137.80 C 09 MTT 233.30 233.30 C 08 MTT 31.63 31.63 C 07 MTT 22.50 22.50 C 06 MTT 5.12 5.12 C 05 MTT .24 .24 C 04 MTT .06- .06- C 03 MTT .18 .18 C 02 MTT .00 C 10 NTT 33.16 33.16 C 09 NTT 23.56 23.56 C 08 NTT 8.94 8.94 C 07 NTT 3.73 3.73 C 06 NTT .89- .89- C 05 NTT .42- .42- C 03 NTT .00 P 09 MPP 4.72 4.72 P 08 MPP 15.38 15.38 P 07 MPP 35.85 35.85 P 06 MPP 40.58 40.58 P 05 MPP 25.62 25.62 P 04 MPP 18.95 18.95 P 03 MPP 2.68 2.68 P 02 MPP .43 .43 P 01 MPP .03 .03 P 99 MPP .03 .03 P 97 MPP .01 .01 P 09 MTT 47.18 47.18 P 08 MTT 77.75 77.75 P 07 MTT 83.99 83.99 P 06 MTT 76.56 76.56 P 05 MTT 36.11 36.11 P 04 MTT 20.96 20.96 P 03 MTT 3.24 3.24 P 02 MTT .52 .52 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 01 MTT .02 .02 P 99 MTT .02 .02 P 97 MTT .05 .05 P 06 NTT .26 .26 P 05 NTT 2.59 2.59 P 04 NTT 2.98 2.98 P 03 NTT 1.01 1.01 P 02 NTT .08 .08 P 00 NTT .00 P 99 NTT .00 P 97 NTT .01 .01 P 96 NTT .04 .04 P 95 NTT .01 .01 P 94 NTT .08 .08 P 93 NTT .00 P 90 NTT .02 .02 P 88 NTT .09 .09 P 85 NTT .06 .06 P 84 NTT .06 .06 P 09 NTT .76 .76 P 08 NTT 5.98 5.98 P 07 NTT .94 .94 2,004.44 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 8,872.20 8,872.20 8,872.20 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 1,370.48 1,370.48 P SPA 173.92 173.92 P STA 621.12 621.12 2,165.52 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 9,444.15 9,444.15 9,444.15 _____________________ TOTAL AGENCY TRANSFERS 63,349.81 _____________________________________________________________________________________________________________________________________________________ page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 626,825.03 626,825.03 C STT 425.45 425.45 C UTT 1,496.01- 1,496.01- C ZTT 5,149.50 5,149.50 P SPS 5,409.61 5,409.61 P STS 14,843.64 14,843.64 P UTT 63.01 63.01 P ZTT 141.34 141.34 P UPT 73.31 73.31 P ZPT 57.86 57.86 651,492.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 10 MTT 8,304.10 8,304.10 C 09 MTT 1,755.30 1,755.30 C 08 MTT 256.09 256.09 C 07 MTT 183.30 183.30 C 06 MTT 39.66 39.66 C 05 MTT 1.70 1.70 C 04 MTT .42- .42- C 03 MTT 2.15 2.15 C 02 MTT .00 C 10 NTT 242.00 242.00 C 09 NTT 177.27 177.27 C 08 NTT 72.46 72.46 C 07 NTT 30.39 30.39 C 06 NTT 6.90- 6.90- C 05 NTT 2.95- 2.95- C 03 NTT .00 P 09 MPP 35.50 35.50 P 08 MPP 124.55 124.55 P 07 MPP 292.10 292.10 P 06 MPP 314.35 314.35 P 05 MPP 180.50 180.50 P 04 MPP 134.24 134.24 P 03 MPP 32.53 32.53 P 02 MPP 4.83 4.83 P 01 MPP .32 .32 P 99 MPP .19 .19 P 97 MPP .03 .03 P 09 MTT 354.98 354.98 P 08 MTT 629.65 629.65 P 07 MTT 684.31 684.31 P 06 MTT 593.06 593.06 P 05 MTT 254.42 254.42 P 04 MTT 148.46 148.46 P 03 MTT 39.44 39.44 P 02 MTT 6.00 6.00 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 01 MTT .24 .24 P 99 MTT .10 .10 P 97 MTT .29 .29 P 06 NTT 2.02 2.02 P 05 NTT 18.20 18.20 P 04 NTT 21.14 21.14 P 03 NTT 12.27 12.27 P 02 NTT .91 .91 P 00 NTT .00 P 99 NTT .00 P 97 NTT .04 .04 P 96 NTT .24 .24 P 95 NTT .05 .05 P 94 NTT .49 .49 P 93 NTT .03 .03 P 90 NTT .07 .07 P 88 NTT .16 .16 P 09 NTT 5.68 5.68 P 08 NTT 48.41 48.41 P 07 NTT 7.70 7.70 15,001.65 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 24,319.37 24,319.37 P SPA 865.16 865.16 P STA 1,684.10 1,684.10 26,868.63 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 83,648.17 83,648.17 P SPA 717.08 717.08 P STA 1,499.36 1,499.36 85,864.61 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 4,053.99 4,053.99 P SPA 49.54 49.54 P STA 98.00 98.00 4,201.53 SP09 PARAMEDIC TAX OCF ACR ACR C STA 45,115.50 45,115.50 C STB 19.30 19.30 C ZTA 19.30 19.30 P SPA 623.85 623.85 P STA 1,440.75 1,440.75 47,218.70 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 14,314.33 14,314.33 P SPA 1,324.42 1,324.42 P STA 1,906.52 1,906.52 17,545.27 _____________________ TOTAL AGENCY TRANSFERS 848,193.13 _____________________________________________________________________________________________________________________________________________________ page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 115,755.18 115,755.18 C STT 78.58 78.58 C UTT 276.27- 276.27- C ZTT 950.95 950.95 C 10 XRM 2.99 XCC .01 2.98 C 09 XRM 3.38 XCC .01 3.37 C 10 XRN .94 XCC .94 C XRS 5,502.68 XCC 5,502.68 C XRU 1.31 XCC 1.31 P SPS 958.22 958.22 P STS 2,629.37 2,629.37 P UTT 11.17 11.17 P ZTT 25.02 25.02 P UPT 12.99 12.99 P ZPT 10.24 10.24 125,666.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 10 MTT 2,444.57 2,444.57 C 09 MTT 498.17 498.17 C 08 MTT 69.50 69.50 C 07 MTT 46.84 46.84 C 06 MTT 10.11 10.11 C 05 MTT .46 .46 C 04 MTT .12- .12- C 03 MTT .40 .40 C 02 MTT .00 C 10 NTT 71.24 71.24 C 09 NTT 50.31 50.31 C 08 NTT 19.66 19.66 C 07 NTT 7.77 7.77 C 06 NTT 1.76- 1.76- C 05 NTT .80- .80- C 03 NTT .00 P 09 MPP 10.07 10.07 P 08 MPP 33.80 33.80 P 07 MPP 74.66 74.66 P 06 MPP 80.16 80.16 P 05 MPP 49.07 49.07 P 04 MPP 38.01 38.01 P 03 MPP 6.08 6.08 P 02 MPP .89 .89 P 01 MPP .06 .06 P 99 MPP .06 .06 P 97 MPP .01 .01 P 09 MTT 100.75 100.75 P 08 MTT 170.87 170.87 P 07 MTT 174.90 174.90 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 06 MTT 151.22 151.22 P 05 MTT 69.17 69.17 P 04 MTT 42.04 42.04 P 03 MTT 7.36 7.36 P 02 MTT 1.11 1.11 P 01 MTT .05 .05 P 99 MTT .03 .03 P 97 MTT .09 .09 P 09 NTT 1.62 1.62 P 08 NTT 13.14 13.14 P 07 NTT 1.96 1.96 P 06 NTT .52 .52 P 05 NTT 4.95 4.95 P 04 NTT 5.99 5.99 P 03 NTT 2.29 2.29 P 02 NTT .16 .16 P 00 NTT .00 P 99 NTT .00 P 97 NTT .01 .01 P 96 NTT .07 .07 P 95 NTT .01 .01 P 94 NTT .14 .14 P 93 NTT .00 P 90 NTT .04 .04 P 88 NTT .13 .13 P 85 NTT .05 .05 P 84 NTT .05 .05 4,257.94 SP01 WEED ABATEMENT OAR ACR ACR C STA 88.10 88.10 88.10 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 55,011.32 55,011.32 P SPA 30.13 30.13 P STA 128.19 128.19 55,169.64 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 40,543.17 40,543.17 C STB 61.58 61.58 P SPA 194.32 194.32 P STA 588.86 588.86 41,387.93 _____________________ TOTAL AGENCY TRANSFERS 226,570.34 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR C UWT 120.79 120.79 120.79 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 49,277.87 49,277.87 C STT 33.45 33.45 C UTT 117.61- 117.61- C ZTT 404.83 404.83 P SPS 413.07 413.07 P STS 1,133.38 1,133.38 P UTT 4.80 4.80 P ZTT 10.81 10.81 P UPT 5.60 5.60 P ZPT 4.40 4.40 51,170.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 10 MTT 6,124.44 6,124.44 C 09 MTT 1,350.70 1,350.70 C 08 MTT 212.00 212.00 C 07 MTT 154.91 154.91 C 06 MTT 30.49 30.49 C 05 MTT 1.18 1.18 C 04 MTT .25- .25- C 03 MTT .18 .18 C 02 MTT .00 C 10 NTT 178.48 178.48 C 09 NTT 136.41 136.41 C 08 NTT 59.99 59.99 C 07 NTT 25.69 25.69 C 06 NTT 5.30- 5.30- C 05 NTT 2.06- 2.06- C 03 NTT .00 P 09 MPP 27.32 27.32 P 08 MPP 103.10 103.10 P 07 MPP 246.86 246.86 P 06 MPP 241.64 241.64 P 05 MPP 126.04 126.04 P 04 MPP 79.83 79.83 P 03 MPP 2.80 2.80 P 02 MPP .44 .44 P 01 MPP .03 .03 P 99 MPP .03 .03 P 97 MPP .00 P 09 MTT 273.15 273.15 P 08 MTT 521.23 521.23 P 07 MTT 578.33 578.33 P 06 MTT 455.89 455.89 P 05 MTT 177.66 177.66 P 04 MTT 88.29 88.29 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 03 MTT 3.39 3.39 P 02 MTT .54 .54 P 01 MTT .02 .02 P 99 MTT .02 .02 P 97 MTT .05 .05 P 09 NTT 4.37 4.37 P 08 NTT 40.07 40.07 P 07 NTT 6.51 6.51 P 06 NTT 1.56 1.56 P 05 NTT 12.72 12.72 P 04 NTT 12.57 12.57 P 03 NTT 1.06 1.06 P 02 NTT .08 .08 P 00 NTT .00 P 99 NTT .00 P 97 NTT .01 .01 P 96 NTT .04 .04 P 95 NTT .01 .01 P 94 NTT .11 .11 P 93 NTT .01 .01 P 90 NTT .02 .02 11,272.66 SP01 POLICE PARTY RESPONSE PGRM OCH ACR ACR C STA 486.60 486.60 486.60 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 35,221.77 35,221.77 P SPA 1,526.79 1,526.79 P STA 5,971.85 5,971.85 42,720.41 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 32,152.59 32,152.59 P SPA 171.24 171.24 P STA 728.60 728.60 33,052.43 TT01 ASSESSMENT DIST 91-1 OCH ACR ACR C STA 170,306.91 170,306.91 170,306.91 _____________________ TOTAL AGENCY TRANSFERS 309,130.40 _____________________________________________________________________________________________________________________________________________________ page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 267,825.85 267,825.85 C STT 181.78 181.78 C UTT 639.21- 639.21- C ZTT 2,200.25 2,200.25 P SPS 2,207.04 2,207.04 P STS 6,056.05 6,056.05 P UTT 25.72 25.72 P ZTT 57.64 57.64 P UPT 29.91 29.91 P ZPT 23.61 23.61 277,968.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 10 MTT 4,623.88 4,623.88 C 09 MTT 929.37 929.37 C 08 MTT 126.39 126.39 C 07 MTT 89.18 89.18 C 06 MTT 19.69 19.69 C 05 MTT .83 .83 C 04 MTT .20- .20- C 03 MTT .80 .80 C 02 MTT .00 C 10 NTT 134.76 134.76 C 09 NTT 93.85 93.85 C 08 NTT 35.76 35.76 C 07 NTT 14.79 14.79 C 06 NTT 3.43- 3.43- C 05 NTT 1.44- 1.44- C 03 NTT .00 P 09 MPP 18.79 18.79 P 08 MPP 61.47 61.47 P 07 MPP 142.11 142.11 P 06 MPP 156.09 156.09 P 05 MPP 88.29 88.29 P 04 MPP 65.88 65.88 P 03 MPP 12.03 12.03 P 02 MPP 1.81 1.81 P 01 MPP .12 .12 P 99 MPP .12 .12 P 97 MPP .02 .02 P 09 MTT 187.95 187.95 P 08 MTT 310.75 310.75 P 07 MTT 332.93 332.93 P 06 MTT 294.48 294.48 P 05 MTT 124.44 124.44 P 04 MTT 72.85 72.85 P 03 MTT 14.58 14.58 P 02 MTT 2.25 2.25 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 01 MTT .09 .09 P 99 MTT .06 .06 P 97 MTT .19 .19 P 09 NTT 3.02 3.02 P 08 NTT 23.90 23.90 P 07 NTT 3.74 3.74 P 06 NTT 1.00 1.00 P 05 NTT 8.90 8.90 P 04 NTT 10.38 10.38 P 03 NTT 4.53 4.53 P 02 NTT .34 .34 P 00 NTT .00 P 99 NTT .00 P 97 NTT .03 .03 P 96 NTT .16 .16 P 95 NTT .03 .03 P 94 NTT .32 .32 P 93 NTT .01 .01 P 90 NTT .11 .11 P 88 NTT .37 .37 P 85 NTT .20 .20 P 84 NTT .19 .19 8,008.76 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 28,389.00 28,389.00 P SPA 5,423.10 5,423.10 P STA 13,806.19 13,806.19 47,618.29 _____________________ TOTAL AGENCY TRANSFERS 333,595.69 _____________________________________________________________________________________________________________________________________________________ page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 91,251.82 91,251.82 C STT 61.94 61.94 C UTT 217.78- 217.78- C ZTT 749.65 749.65 P SPS 782.93 782.93 P STS 2,148.35 2,148.35 P UTT 9.13 9.13 P ZTT 20.48 20.48 P UPT 10.61 10.61 P ZPT 8.39 8.39 94,825.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 10 MTT 1,117.58 1,117.58 C 09 MTT 233.32 233.32 C 08 MTT 30.27 30.27 C 07 MTT 20.92 20.92 C 06 MTT 4.56 4.56 C 05 MTT .19 .19 C 04 MTT .05- .05- C 03 MTT .26 .26 C 02 MTT .00 C 10 NTT 32.56 32.56 C 09 NTT 23.56 23.56 C 08 NTT 8.56 8.56 C 07 NTT 3.47 3.47 C 06 NTT .79- .79- C 05 NTT .34- .34- C 03 NTT .00 P 09 MPP 4.72 4.72 P 08 MPP 14.72 14.72 P 07 MPP 33.34 33.34 P 06 MPP 36.16 36.16 P 05 MPP 20.69 20.69 P 04 MPP 15.57 15.57 P 03 MPP 4.01 4.01 P 02 MPP .63 .63 P 01 MPP .04 .04 P 99 MPP .04 .04 P 97 MPP .01 .01 P 09 MTT 47.19 47.19 P 08 MTT 74.42 74.42 P 07 MTT 78.11 78.11 P 06 MTT 68.21 68.21 P 05 MTT 29.17 29.17 P 04 MTT 17.23 17.23 P 03 MTT 4.86 4.86 P 02 MTT .78 .78 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 01 MTT .04 .04 P 99 MTT .02 .02 P 97 MTT .06 .06 P 09 NTT .75 .75 P 08 NTT 5.72 5.72 P 07 NTT .88 .88 P 06 NTT .23 .23 P 05 NTT 2.09 2.09 P 04 NTT 2.45 2.45 P 03 NTT 1.52 1.52 P 02 NTT .12 .12 P 00 NTT .00 P 99 NTT .00 P 97 NTT .00 P 96 NTT .05 .05 P 95 NTT .01 .01 P 94 NTT .09 .09 P 93 NTT .01 .01 P 90 NTT .02 .02 P 88 NTT .07 .07 P 85 NTT .03 .03 P 84 NTT .03 .03 1,938.16 _____________________ TOTAL AGENCY TRANSFERS 96,763.68 _____________________________________________________________________________________________________________________________________________________ page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR C UWT 26,055.81 26,055.81 26,055.81 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 2,882,110.20 2,882,110.20 C STT 1,956.27 1,956.27 C UTT 6,878.60- 6,878.60- C ZTT 23,677.13 23,677.13 P SPS 24,099.85 24,099.85 P STS 66,128.74 66,128.74 P UTT 280.76 280.76 P ZTT 629.60 629.60 P UPT 326.64 326.64 P ZPT 257.73 257.73 2,992,588.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 10 MTT 34,860.53 34,860.53 C 09 MTT 7,074.19 7,074.19 C 08 MTT 933.16 933.16 C 07 MTT 640.78 640.78 C 06 MTT 139.74 139.74 C 05 MTT 6.18 6.18 C 04 MTT 1.55- 1.55- C 03 MTT 8.67 8.67 C 02 MTT .00 C 10 NTT 1,015.93 1,015.93 C 09 NTT 714.42 714.42 C 08 NTT 264.02 264.02 C 07 NTT 106.27 106.27 C 06 NTT 24.31- 24.31- C 05 NTT 10.77- 10.77- C 03 NTT .00 P 09 MPP 143.07 143.07 P 08 MPP 453.82 453.82 P 07 MPP 1,021.17 1,021.17 P 06 MPP 1,107.57 1,107.57 P 05 MPP 659.20 659.20 P 04 MPP 497.43 497.43 P 03 MPP 131.12 131.12 P 02 MPP 19.30 19.30 P 01 MPP 1.23 1.23 P 99 MPP 1.06 1.06 P 97 MPP .17 .17 P 09 MTT 1,430.63 1,430.63 P 08 MTT 2,294.29 2,294.29 P 07 MTT 2,392.30 2,392.30 P 06 MTT 2,089.54 2,089.54 P 05 MTT 929.17 929.17 P 04 MTT 550.13 550.13 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 03 MTT 158.92 158.92 P 02 MTT 23.96 23.96 P 01 MTT .93 .93 P 99 MTT .58 .58 P 97 MTT 1.69 1.69 P 06 NTT 7.13 7.13 P 05 NTT 66.49 66.49 P 04 NTT 78.34 78.34 P 03 NTT 49.44 49.44 P 02 NTT 3.61 3.61 P 00 NTT .00 P 99 NTT .00 P 97 NTT .24 .24 P 96 NTT 1.38 1.38 P 95 NTT .29 .29 P 94 NTT 2.81 2.81 P 93 NTT .13 .13 P 90 NTT .74 .74 P 88 NTT 2.24 2.24 P 85 NTT .90 .90 P 84 NTT .83 .83 P 09 NTT 22.92 22.92 P 08 NTT 176.39 176.39 P 07 NTT 26.90 26.90 60,075.32 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 5,729.32 5,729.32 5,729.32 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 4,447.03 4,447.03 P SPA 8.08 8.08 P STA 34.34 34.34 4,489.45 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 34,992.74 34,992.74 P SPA 40.55 40.55 P STA 124.75 124.75 35,158.04 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 33,273.62 33,273.62 P SPA 290.17 290.17 P STA 1,130.79 1,130.79 34,694.58 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 25,568.29 25,568.29 P SPA 282.65 282.65 P STA 973.17 973.17 26,824.11 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 12,370.54 12,370.54 12,370.54 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 82,208.14 82,208.14 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 425.92 425.92 P STA 1,812.44 1,812.44 84,446.50 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 36,635.96 36,635.96 36,635.96 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 437,968.79 437,968.79 P SPA 2,118.51 2,118.51 P STA 9,014.94 9,014.94 449,102.24 _____________________ TOTAL AGENCY TRANSFERS 3,768,170.19 _____________________________________________________________________________________________________________________________________________________ page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 660,857.16 660,857.16 C STT 448.57 448.57 C UTT 1,577.23- 1,577.23- C ZTT 5,429.08 5,429.08 P SPS 5,413.94 5,413.94 P STS 14,855.65 14,855.65 P UTT 63.08 63.08 P ZTT 141.44 141.44 P UPT 73.38 73.38 P ZPT 57.90 57.90 685,762.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 10 MTT 18,580.80 18,580.80 C 09 MTT 3,731.34 3,731.34 C 08 MTT 511.97 511.97 C 07 MTT 357.29 357.29 C 06 MTT 78.10 78.10 C 05 MTT 3.32 3.32 C 04 MTT .76- .76- C 03 MTT 1.85 1.85 C 02 MTT .00 C 10 NTT 541.49 541.49 C 09 NTT 376.82 376.82 C 08 NTT 144.85 144.85 C 07 NTT 59.26 59.26 C 06 NTT 13.59- 13.59- C 05 NTT 5.78- 5.78- C 03 NTT .00 P 09 MPP 75.46 75.46 P 08 MPP 248.99 248.99 P 07 MPP 569.38 569.38 P 06 MPP 619.11 619.11 P 05 MPP 353.91 353.91 P 04 MPP 241.47 241.47 P 03 MPP 27.99 27.99 P 02 MPP 3.98 3.98 P 01 MPP .25 .25 P 99 MPP .23 .23 P 97 MPP .03 .03 P 09 MTT 754.60 754.60 P 08 MTT 1,258.76 1,258.76 P 07 MTT 1,333.91 1,333.91 P 06 MTT 1,168.01 1,168.01 P 05 MTT 498.86 498.86 P 04 MTT 267.05 267.05 P 03 MTT 33.93 33.93 P 02 MTT 4.93 4.93 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 01 MTT .19 .19 P 99 MTT .12 .12 P 97 MTT .36 .36 P 06 NTT 3.98 3.98 P 05 NTT 35.70 35.70 P 04 NTT 38.03 38.03 P 03 NTT 10.55 10.55 P 02 NTT .74 .74 P 00 NTT .00 P 99 NTT .00 P 97 NTT .05 .05 P 96 NTT .30 .30 P 95 NTT .06 .06 P 94 NTT .63 .63 P 93 NTT .02 .02 P 90 NTT .14 .14 P 88 NTT .32 .32 P 85 NTT .14 .14 P 84 NTT .13 .13 P 09 NTT 12.09 12.09 P 08 NTT 96.78 96.78 P 07 NTT 15.00 15.00 32,043.14 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 152,587.13 152,587.13 P SPA 1,580.79 1,580.79 P STA 3,493.34 3,493.34 157,661.26 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 455,326.99 455,326.99 P SPA 1,626.99 1,626.99 P STA 4,011.85 4,011.85 460,965.83 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 91,935.17 91,935.17 P SPA 689.75 689.75 P STA 1,904.67 1,904.67 94,529.59 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 48,854.39 48,854.39 P SPA 401.28 401.28 P STA 1,006.70 1,006.70 50,262.37 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 51,920.36 51,920.36 P SPA 182.71 182.71 P STA 450.75 450.75 52,553.82 SP06 LANDSCAPE DISTRICT #4 OBN ACR ACR P SPA 1,039.66 1,039.66 P STA 3,068.50 3,068.50 4,108.16 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 795.06 795.06 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 795.06 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 17,598.06 17,598.06 P SPA 112.58 112.58 P STA 322.31 322.31 18,032.95 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 621.06 621.06 621.06 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 7,555.85 7,555.85 P SPA 52.39 52.39 P STA 157.05 157.05 7,765.29 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 7,320.27 7,320.27 P SPA 286.14 286.14 P STA 689.52 689.52 8,295.93 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 15,431.58 15,431.58 P SPA 97.15 97.15 P STA 336.20 336.20 15,864.93 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 17,644.92 17,644.92 P SPA 250.73 250.73 P STA 1,067.27 1,067.27 18,962.92 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 61,184.18 61,184.18 P SPA 1,959.78 1,959.78 P STA 4,722.24 4,722.24 67,866.20 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 268,552.09 268,552.09 268,552.09 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 75,049.20 75,049.20 75,049.20 SP20 LANDSCAPE DISTRICT #6 OBN ACR ACR P SPA 370.89 370.89 P STA 1,112.71 1,112.71 1,483.60 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 116,482.09 116,482.09 P SPA 599.36 599.36 P STA 1,844.08 1,844.08 118,925.53 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 4,855.71 4,855.71 P SPA 71.32 71.32 P STA 303.50 303.50 5,230.53 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 4,484.34 4,484.34 4,484.34 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 103,077.72 103,077.72 P SPA 410.41 410.41 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 1,747.08 1,747.08 105,235.21 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 78,912.00 78,912.00 P SPA 579.56 579.56 P STA 2,466.00 2,466.00 81,957.56 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 141,465.85 141,465.85 P SPA 962.57 962.57 P STA 2,659.60 2,659.60 145,088.02 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 33,818.92 33,818.92 33,818.92 TT08 ASMT DIST 99-1 OBN ACR ACR C STA 10,562.06 10,562.06 10,562.06 _____________________ TOTAL AGENCY TRANSFERS 2,526,478.54 _____________________________________________________________________________________________________________________________________________________ page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAZ ACR ACR P 85 NTT .13 .13 .13 DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 10 MTT 573.60 573.60 C 09 MTT 118.15 118.15 C 08 MTT 3.89 3.89 C 10 NTT 17.15- 17.15- C 09 NTT 18.82 18.82 C STS 83,344.00 83,344.00 C STT 12.52 12.52 C UTT 99.07 99.07 C ZTT 482.89 482.89 P 09 MPP 5.84 5.84 P 08 MPP 9.50 9.50 P 07 MPP 13.59 13.59 P 06 MPP 9.16 9.16 P 05 MPP 24.14 24.14 P 03 MPP 10.78 10.78 P 02 MPP .67 .67 P 09 MTT 58.51 58.51 P 08 MTT 58.40 58.40 P 07 MTT 31.35 31.35 P 06 MTT 15.40 15.40 P 05 MTT 31.16 31.16 P 03 MTT 9.51 9.51 P 02 MTT .59 .59 P SPS 439.22 439.22 P STS 1,098.54 1,098.54 P UPT .12 .12 P UTT 1.45 1.45 86,453.72 FF01 FEES OAZ ACR ACR C UWT 266.29 266.29 266.29 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 1,664,316.09 1,664,316.09 C STT 1,129.67 1,129.67 C UTT 3,972.15- 3,972.15- C ZTT 13,672.71 13,672.71 C XRS 6.04 XCC 6.04 P SPS 14,026.03 14,026.03 P STS 38,486.68 38,486.68 P UTT 163.38 163.38 P ZTT 366.45 366.45 P UPT 190.11 190.11 P ZPT 150.02 150.02 1,728,535.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 10 MTT 18,615.81 18,615.81 C 09 MTT 3,798.05 3,798.05 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 08 MTT 510.25 510.25 C 07 MTT 349.32 349.32 C 06 MTT 75.10 75.10 C 05 MTT 3.19 3.19 C 04 MTT .76- .76- C 03 MTT 4.59 4.59 C 02 MTT .00 C 10 NTT 542.51 542.51 C 09 NTT 383.56 383.56 C 08 NTT 144.37 144.37 C 07 NTT 57.93 57.93 C 06 NTT 13.07- 13.07- C 05 NTT 5.56- 5.56- C 03 NTT .00 P 09 MPP 76.81 76.81 P 08 MPP 248.15 248.15 P 07 MPP 556.67 556.67 P 06 MPP 595.27 595.27 P 05 MPP 340.19 340.19 P 04 MPP 246.65 246.65 P 03 MPP 69.43 69.43 P 02 MPP 10.00 10.00 P 01 MPP .61 .61 P 99 MPP .59 .59 P 97 MPP .09 .09 P 09 MTT 768.09 768.09 P 08 MTT 1,254.53 1,254.53 P 07 MTT 1,304.13 1,304.13 P 06 MTT 1,123.04 1,123.04 P 05 MTT 479.51 479.51 P 04 MTT 272.79 272.79 P 03 MTT 84.15 84.15 P 02 MTT 12.41 12.41 P 01 MTT .46 .46 P 99 MTT .32 .32 P 97 MTT .93 .93 P 07 NTT 14.66 14.66 P 06 NTT 3.83 3.83 P 05 NTT 34.31 34.31 P 04 NTT 38.85 38.85 P 03 NTT 26.18 26.18 P 02 NTT 1.87 1.87 P 00 NTT .00 P 99 NTT .00 P 97 NTT .13 .13 P 96 NTT .75 .75 page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 95 NTT .16 .16 P 94 NTT 1.56 1.56 P 93 NTT .07 .07 P 90 NTT .38 .38 P 88 NTT 1.16 1.16 P 85 NTT .49 .49 P 84 NTT .46 .46 P 09 NTT 12.31 12.31 P 08 NTT 96.46 96.46 32,143.74 SP01 WEED ABATEMENT OAZ ACR ACR C STA 404.85 404.85 C STB 862.15 862.15 1,267.00 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 135,847.27 135,847.27 P SPA 975.18 975.18 P STA 2,520.00 2,520.00 139,342.45 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 3,542.51 3,542.51 P SPA 59.83 59.83 P STA 107.01 107.01 3,709.35 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 404.16 404.16 404.16 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 3,868.34 3,868.34 3,868.34 _____________________ TOTAL AGENCY TRANSFERS 1,995,990.21 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 97 MPP 1.28 1.28 P 97 MTT 12.73 12.73 P 97 NTT 1.78 1.78 15.79 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 582,609.10 582,609.10 C STT 395.45 395.45 C UTT 1,390.48- 1,390.48- C ZTT 4,786.25 4,786.25 P SPS 4,946.39 4,946.39 P STS 13,572.68 13,572.68 P UTT 57.65 57.65 P ZTT 129.24 129.24 P UPT 67.04 67.04 P ZPT 52.91 52.91 605,226.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 10 MTT 12,151.86 12,151.86 C 09 MTT 2,501.97 2,501.97 C 08 MTT 368.14 368.14 C 07 MTT 258.35 258.35 C 06 MTT 55.36 55.36 C 05 MTT 2.36 2.36 C 04 MTT .57- .57- C 03 MTT 2.11 2.11 C 02 MTT .00 C 10 NTT 354.14 354.14 C 09 NTT 252.67 252.67 C 08 NTT 104.16 104.16 C 07 NTT 42.84 42.84 C 06 NTT 9.63- 9.63- C 05 NTT 4.11- 4.11- C 03 NTT .00 P 09 MPP 50.60 50.60 P 08 MPP 179.04 179.04 P 07 MPP 411.71 411.71 P 06 MPP 438.73 438.73 P 05 MPP 251.54 251.54 P 04 MPP 181.37 181.37 P 03 MPP 32.02 32.02 P 02 MPP 4.88 4.88 P 01 MPP .32 .32 P 99 MPP .31 .31 P 97 MPP .05 .05 P 09 MTT 505.98 505.98 P 08 MTT 905.12 905.12 P 07 MTT 964.52 964.52 P 06 MTT 827.72 827.72 page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 05 MTT 354.55 354.55 P 04 MTT 200.58 200.58 P 03 MTT 38.82 38.82 P 02 MTT 6.06 6.06 P 01 MTT .24 .24 P 99 MTT .17 .17 P 97 MTT .50 .50 P 08 NTT 69.59 69.59 P 07 NTT 10.84 10.84 P 06 NTT 2.82 2.82 P 05 NTT 25.38 25.38 P 04 NTT 28.57 28.57 P 03 NTT 12.08 12.08 P 02 NTT .91 .91 P 00 NTT .00 P 99 NTT .00 P 97 NTT .07 .07 P 96 NTT .42 .42 P 95 NTT .09 .09 P 94 NTT .88 .88 P 93 NTT .04 .04 P 90 NTT .23 .23 P 88 NTT .65 .65 P 85 NTT .26 .26 P 84 NTT .22 .22 P 09 NTT 8.11 8.11 21,595.64 SP01 WEED ABATEMENT OBB ACR ACR C STA 6,490.59 6,490.59 6,490.59 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 93,345.43 93,345.43 P SPA 530.27 530.27 P STA 1,647.20 1,647.20 95,522.90 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 128,533.81 128,533.81 C STB 21.65 21.65 P SPA 782.74 782.74 P STA 1,783.10 1,783.10 131,121.30 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 109,328.26 109,328.26 P SPA 2,990.32 2,990.32 P STA 4,082.64 4,082.64 116,401.22 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 18,802.07 18,802.07 18,802.07 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 93,194.25 93,194.25 P SPA 871.47 871.47 page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 STA 2,690.72 2,690.72 96,756.44 _____________________ TOTAL AGENCY TRANSFERS 1,091,932.18 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR C 09 MTT .00 C 09 NTT .00 P 06 MPP .00 P 06 MTT .00 P 09 NTT .00 .00 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 1,101,048.52 1,101,048.52 C STT 747.35 747.35 C UTT 2,627.82- 2,627.82- C ZTT 9,045.34 9,045.34 C 10 XRM 1,616.96 XCC 4.04 1,612.92 C 10 XRM 99.21 XCC .25 98.96 C 09 XRM 26.80 XCC .07 26.73 C 09 XRM 252.85 XCC .63 252.22 C 08 XRM 31.25- XCC .08- 31.17- C 07 XRM 6.03- XCC .02- 6.01- C 10 XRN 27.07 XCC .07 27.00 C 09 XRN 26.52 XCC .07 26.45 C 10 XRN 2.67 XCC .01 2.66 C XRS 46,864.70 XCC 46,864.70 C XRU 9,688.84 XCC 9,688.84 C XRZ 1,209.63 XCC 1,209.63 P SPS 9,333.60 9,333.60 P STS 25,610.96 25,610.96 P UTT 108.70 108.70 P ZTT 243.84 243.84 P UPT 126.48 126.48 P ZPT 99.81 99.81 P 09 XMP 6.18 6.18 P 08 XMP 9.35 9.35 P 07 XMP 1.09 1.09 P 06 XMP 187.33 187.33 P 06 XMP 329.72 329.72 P 05 XMP 166.54 166.54 P 05 XMP .50 .50 P 04 XMP 37.87 37.87 P 02 XMP 31.77 31.77 P 09 XRM 61.80 61.80 P 08 XRM 66.20 66.20 P 07 XRM 10.92 10.92 P 06 XRM 314.84 314.84 P 06 XRM 554.16 554.16 P 05 XRM 239.21 239.21 P 05 XRM .84 .84 P 04 XRM 42.72 42.72 P 02 XRM 24.16 24.16 page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 09 XRN 9.78 9.78 P XRP 38.36 38.36 P XRS 5,844.98 5,844.98 P XRU 15.91 15.91 P XRZ 19.67 19.67 1,211,523.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 10 MTT 23,595.39 23,595.39 C 09 MTT 4,913.41 4,913.41 C 08 MTT 723.36 723.36 C 07 MTT 500.66 500.66 C 06 MTT 107.42 107.42 C 05 MTT 4.58 4.58 C 04 MTT 1.11- 1.11- C 03 MTT 4.13 4.13 C 02 MTT .00 C 10 NTT 687.63 687.63 C 09 NTT 496.20 496.20 C 08 NTT 204.65 204.65 C 07 NTT 83.03 83.03 C 06 NTT 18.69- 18.69- C 05 NTT 7.98- 7.98- C 03 NTT .00 P 09 MPP 99.36 99.36 P 08 MPP 351.79 351.79 P 07 MPP 797.86 797.86 P 06 MPP 851.50 851.50 P 05 MPP 488.53 488.53 P 04 MPP 356.25 356.25 P 03 MPP 62.40 62.40 P 02 MPP 9.34 9.34 P 01 MPP .63 .63 P 99 MPP .65 .65 P 97 MPP .11 .11 P 09 MTT 993.65 993.65 P 08 MTT 1,778.47 1,778.47 P 07 MTT 1,869.17 1,869.17 P 06 MTT 1,606.43 1,606.43 P 05 MTT 688.61 688.61 P 04 MTT 394.00 394.00 P 03 MTT 75.62 75.62 P 02 MTT 11.58 11.58 P 01 MTT .48 .48 P 99 MTT .34 .34 P 97 MTT 1.04 1.04 P 06 NTT 5.48 5.48 P 05 NTT 49.27 49.27 page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 NTT 56.10 56.10 P 03 NTT 23.53 23.53 P 02 NTT 1.75 1.75 P 00 NTT .00 P 99 NTT .00 P 97 NTT .15 .15 P 96 NTT .88 .88 P 95 NTT .18 .18 P 94 NTT 1.84 1.84 P 93 NTT .08 .08 P 90 NTT .50 .50 P 88 NTT 1.63 1.63 P 85 NTT .77 .77 P 84 NTT .74 .74 P 09 NTT 15.92 15.92 P 08 NTT 136.73 136.73 P 07 NTT 21.02 21.02 42,047.06 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 842.77 842.77 842.77 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 245.16 245.16 245.16 SP03 WEED ABATEMENT OBH ACR ACR C STA 5,070.70 5,070.70 C STB 303.10 303.10 P SPA 124.19 124.19 P STA 208.70 208.70 5,706.69 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 4,475.89 4,475.89 4,475.89 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 1,293.63 1,293.63 1,293.63 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 158,632.92 158,632.92 P SPA 340.07 340.07 P STA 719.70 719.70 159,692.69 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 3,685.40 3,685.40 3,685.40 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 7,194.15 7,194.15 7,194.15 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 5,805.11 5,805.11 P SPA 386.86 386.86 P STA 1,189.12 1,189.12 7,381.09 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 10,798.25 10,798.25 10,798.25 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 2,873.71 2,873.71 page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 80.88 80.88 P STA 206.96 206.96 3,161.55 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 292.05 292.05 P SPA 34.31 34.31 P STA 146.03 146.03 472.39 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 552.71 552.71 552.71 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 1,026.69 1,026.69 P SPA 68.94 68.94 P STA 293.34 293.34 1,388.97 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 932.43 932.43 932.43 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 711.49 711.49 P SPA 22.02 22.02 P STA 67.78 67.78 801.29 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 14,129.55 14,129.55 P SPA 8.45 8.45 P STA 35.95 35.95 14,173.95 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 5,641.07 5,641.07 P SPA 156.04 156.04 P STA 346.00 346.00 6,143.11 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 3,564.88 3,564.88 3,564.88 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 3,698.37 3,698.37 P SPA 89.90 89.90 P STA 382.59 382.59 4,170.86 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 6,318.42 6,318.42 P SPA 499.76 499.76 P STA 1,209.90 1,209.90 8,028.08 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 10,788.96 10,788.96 C UTA 124.44 124.44 P SPA 55.06 55.06 P STA 186.67 186.67 11,155.13 SP29 AUTO CTR PROP & BUSINESS IMP DIST OBH ACR ACR C STA 26,190.15 26,190.15 26,190.15 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 40,769.30 40,769.30 P SPA 359.09 359.09 page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 STA 1,102.90 1,102.90 42,231.29 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 458.64 458.64 458.64 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 7,636.33 7,636.33 P SPA 179.17 179.17 P STA 403.14 403.14 8,218.64 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 1,710.24 1,710.24 1,710.24 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 2,615.46 2,615.46 2,615.46 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 1,693.89 1,693.89 1,693.89 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 3,393.64 3,393.64 3,393.64 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 1,605.76 1,605.76 1,605.76 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 3,934.35 3,934.35 3,934.35 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 2,235.70 2,235.70 P SPA 6.65 6.65 P STA 28.30 28.30 2,270.65 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 4,536.91 4,536.91 4,536.91 SP49 SPECIAL TAX AREA 2006-1 OBH ACR ACR C STA 470.90 470.90 470.90 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 189.42 189.42 189.42 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 1,416.69 1,416.69 1,416.69 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 1,489.36 1,489.36 1,489.36 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 1,143.10 1,143.10 1,143.10 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 5,344.32 5,344.32 5,344.32 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 4,125.42 4,125.42 4,125.42 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 5,068.18 5,068.18 P SPA 99.17 99.17 P STA 257.74 257.74 5,425.09 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 1,538.56 1,538.56 1,538.56 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 744.69 744.69 page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 744.69 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 2,074.62 2,074.62 2,074.62 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 406.56 406.56 406.56 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 839.16 839.16 839.16 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 4,436.74 4,436.74 4,436.74 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 4,097.47 4,097.47 4,097.47 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 1,062.36 1,062.36 1,062.36 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 723.00 723.00 723.00 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 2,544.08 2,544.08 2,544.08 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 1,838.34 1,838.34 1,838.34 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 5,784.80 5,784.80 5,784.80 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 6,305.94 6,305.94 P SPA 100.48 100.48 P STA 427.54 427.54 6,833.96 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 2,304.23 2,304.23 2,304.23 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 1,117.20 1,117.20 1,117.20 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 5,422.32 5,422.32 5,422.32 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 2,252.67 2,252.67 2,252.67 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 1,867.58 1,867.58 1,867.58 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 2,240.15 2,240.15 2,240.15 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 306.60 306.60 306.60 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 10,681.66 10,681.66 P SPA 128.30 128.30 P STA 399.14 399.14 11,209.10 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 2,752.00 2,752.00 2,752.00 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 254.34 254.34 page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 254.34 TT03 ASSESSMENT DIST 977A BOND OBH ACR ACR P SPA 567.35 567.35 P STA 1,116.40 1,116.40 1,683.75 TT06 ASSESSMENT DIST 987 BOND OBH ACR ACR C STA 3,560.35 3,560.35 P SPA 78.99 78.99 P STA 286.87 286.87 3,926.21 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 12,627.50 12,627.50 12,627.50 _____________________ TOTAL AGENCY TRANSFERS 1,708,783.65 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 193,292.54 193,292.54 C STT 131.19 131.19 C UTT 461.33- 461.33- C ZTT 1,587.94 1,587.94 P UTT 18.44 18.44 P ZTT 41.33 41.33 P UPT 21.43 21.43 P ZPT 16.92 16.92 194,648.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 10 MTT 4,033.68 4,033.68 C 09 MTT 807.31 807.31 C 08 MTT 106.03 106.03 C 07 MTT 72.49 72.49 C 06 MTT 15.17 15.17 C 05 MTT .62 .62 C 04 MTT .15- .15- C 03 MTT .58 .58 C 02 MTT .00 C 10 NTT 117.55 117.55 C 09 NTT 81.53 81.53 C 08 NTT 30.01 30.01 C 07 NTT 12.03 12.03 C 06 NTT 2.64- 2.64- C 05 NTT 1.07- 1.07- C 03 NTT .00 P 09 MPP 16.33 16.33 P 08 MPP 51.57 51.57 P 07 MPP 115.52 115.52 P 06 MPP 120.24 120.24 P 05 MPP 65.77 65.77 P 04 MPP 49.36 49.36 P 03 MPP 8.75 8.75 P 02 MPP 1.37 1.37 P 01 MPP .09 .09 P 99 MPP .10 .10 P 97 MPP .01 .01 P 09 MTT 163.26 163.26 P 08 MTT 260.70 260.70 P 07 MTT 270.63 270.63 P 06 MTT 226.86 226.86 P 05 MTT 92.71 92.71 P 04 MTT 54.59 54.59 P 03 MTT 10.61 10.61 P 02 MTT 1.70 1.70 P 01 MTT .08 .08 P 99 MTT .06 .06 page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 97 MTT .16 .16 P 07 NTT 3.04 3.04 P 06 NTT .78 .78 P 05 NTT 6.64 6.64 P 04 NTT 7.78 7.78 P 03 NTT 3.30 3.30 P 02 NTT .26 .26 P 00 NTT .00 P 99 NTT .00 P 97 NTT .02 .02 P 96 NTT .13 .13 P 95 NTT .03 .03 P 94 NTT .28 .28 P 93 NTT .01 .01 P 90 NTT .02 .02 P 88 NTT .09 .09 P 09 NTT 2.62 2.62 P 08 NTT 20.05 20.05 6,828.66 SP04 SOLID WASTE OCD ACR ACR C STA 124,906.86 124,906.86 P SPA 1,620.45 1,620.45 P STA 4,121.34 4,121.34 130,648.65 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 3,646.11 3,646.11 P SPA 42.34 42.34 P STA 180.15 180.15 3,868.60 _____________________ TOTAL AGENCY TRANSFERS 335,994.37 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 1,258,470.83 1,258,470.83 C STT 854.21 854.21 C UTT 3,003.53- 3,003.53- C ZTT 10,338.60 10,338.60 P SPS 10,309.05 10,309.05 P STS 28,287.52 28,287.52 P UTT 120.10 120.10 P ZTT 269.29 269.29 P UPT 139.73 139.73 P ZPT 110.25 110.25 1,305,896.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 10 MTT 14,951.40 14,951.40 C 09 MTT 2,979.64 2,979.64 C 08 MTT 405.02 405.02 C 07 MTT 285.37 285.37 C 06 MTT 63.78 63.78 C 05 MTT 2.75 2.75 C 04 MTT .69- .69- C 03 MTT 3.69 3.69 C 02 MTT .00 C 03 NTT .00 C 05 NTT 4.79- 4.79- C 06 NTT 11.10- 11.10- C 07 NTT 47.32 47.32 C 08 NTT 114.59 114.59 C 09 NTT 300.91 300.91 C 10 NTT 435.72 435.72 P 09 MPP 60.26 60.26 P 08 MPP 196.97 196.97 P 07 MPP 454.78 454.78 P 06 MPP 505.49 505.49 P 05 MPP 292.97 292.97 P 04 MPP 218.67 218.67 P 03 MPP 55.92 55.92 P 02 MPP 8.20 8.20 P 01 MPP .54 .54 P 99 MPP .53 .53 P 97 MPP .09 .09 P 09 MTT 602.58 602.58 P 08 MTT 995.79 995.79 P 07 MTT 1,065.42 1,065.42 P 06 MTT 953.65 953.65 P 05 MTT 412.95 412.95 P 04 MTT 241.84 241.84 P 03 MTT 67.77 67.77 P 02 MTT 10.18 10.18 page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 01 MTT .41 .41 P 99 MTT .29 .29 P 97 MTT .84 .84 P 84 NTT .50 .50 P 85 NTT .53 .53 P 88 NTT 1.20 1.20 P 90 NTT .40 .40 P 93 NTT .06 .06 P 94 NTT 1.44 1.44 P 95 NTT .14 .14 P 96 NTT .68 .68 P 97 NTT .12 .12 P 99 NTT .00 P 00 NTT .00 P 02 NTT 1.53 1.53 P 03 NTT 21.08 21.08 P 04 NTT 34.44 34.44 P 05 NTT 29.55 29.55 P 06 NTT 3.25 3.25 P 07 NTT 11.98 11.98 P 08 NTT 76.56 76.56 P 09 NTT 9.65 9.65 25,912.86 SP01 WEED ABATEMENT OBJ ACR ACR C STA 4,431.72 4,431.72 C STB 56.90 56.90 4,488.62 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 252.36 252.36 252.36 _____________________ TOTAL AGENCY TRANSFERS 1,336,549.89 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 136.04 136.04 C 09 MTT 27.13 27.13 C 08 MTT 3.60 3.60 C 07 MTT 2.50 2.50 C 06 MTT .54 .54 C 05 MTT .02 .02 C 04 MTT .00 C 03 MTT .06 .06 C 02 MTT .00 C 10 NTT 3.97 3.97 C 09 NTT 2.74 2.74 C 08 NTT 1.01 1.01 C 07 NTT .42 .42 C 06 NTT .09- .09- C 05 NTT .03- .03- C 03 NTT .00 C STS 17,915.85 17,915.85 C STT 12.16 12.16 C UTT 42.76- 42.76- C ZTT 147.18 147.18 P 09 MPP .55 .55 P 08 MPP 1.75 1.75 P 07 MPP 3.99 3.99 P 06 MPP 4.28 4.28 P 05 MPP 2.35 2.35 P 04 MPP 1.94 1.94 P 03 MPP .81 .81 P 02 MPP .13 .13 P 01 MPP .01 .01 P 99 MPP .01 .01 P 97 MPP .00 P 09 MTT 5.49 5.49 P 08 MTT 8.84 8.84 P 07 MTT 9.35 9.35 P 06 MTT 8.06 8.06 P 05 MTT 3.31 3.31 P 04 MTT 2.14 2.14 P 03 MTT .99 .99 P 02 MTT .16 .16 P 01 MTT .00 P 99 MTT .00 P 97 MTT .02 .02 P 09 NTT .09 .09 P 08 NTT .68 .68 P 07 NTT .11 .11 P 06 NTT .02 .02 page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 05 NTT .24 .24 P 04 NTT .30 .30 P 03 NTT .31 .31 P 02 NTT .02 .02 P 00 NTT .00 P 99 NTT .00 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .03 .03 P 93 NTT .01 .01 P 90 NTT .01 .01 P 88 NTT .01 .01 P UTT 1.73 1.73 P ZTT 3.85 3.85 P UPT 1.99 1.99 P ZPT 1.59 1.59 18,275.53 _____________________ TOTAL AGENCY TRANSFERS 18,275.53 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 848,509.79 848,509.79 C STT 575.93 575.93 C UTT 2,025.09- 2,025.09- C ZTT 6,970.69 6,970.69 P SPS 1,879.65 1,879.65 P STS 5,157.66 5,157.66 P UTT 21.87 21.87 P ZTT 49.11 49.11 P UPT 25.49 25.49 P ZPT 20.10 20.10 861,185.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 10 MTT 13,477.35 13,477.35 C 09 MTT 1,884.32 1,884.32 C 08 MTT 256.27 256.27 C 07 MTT 190.61 190.61 C 06 MTT 36.88 36.88 C 05 MTT 1.33 1.33 C 04 MTT .27- .27- C 10 NTT 392.76 392.76 C 09 NTT 190.30 190.30 C 08 NTT 72.51 72.51 C 07 NTT 31.61 31.61 C 06 NTT 6.42- 6.42- C 05 NTT 2.33- 2.33- P 09 MPP 38.11 38.11 P 08 MPP 124.64 124.64 P 07 MPP 303.75 303.75 P 06 MPP 292.33 292.33 P 05 MPP 142.19 142.19 P 04 MPP 86.93 86.93 P 09 MTT 381.07 381.07 P 08 MTT 630.08 630.08 P 07 MTT 711.62 711.62 P 06 MTT 551.52 551.52 P 05 MTT 200.42 200.42 P 04 MTT 96.14 96.14 P 08 NTT 48.44 48.44 P 07 NTT 8.00 8.00 P 06 NTT 1.89 1.89 P 05 NTT 14.34 14.34 P 04 NTT 13.69 13.69 P 96 NTT .00 P 90 NTT .00 P 88 NTT .01 .01 P 85 NTT .00 P 84 NTT .00 page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 09 NTT 6.10 6.10 20,176.19 SP04 LA BRISA SEWER OBL ACR ACR C STA 615.82 615.82 615.82 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 31,980.78 31,980.78 P SPA 297.47 297.47 P STA 696.78 696.78 32,975.03 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 57,478.22 57,478.22 P SPA 3,358.51 3,358.51 P STA 6,420.07 6,420.07 67,256.80 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 48,419.17 48,419.17 P SPA 266.42 266.42 P STA 590.51 590.51 49,276.10 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 32,923.80 32,923.80 P SPA 195.55 195.55 P STA 592.28 592.28 33,711.63 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 106.08 106.08 106.08 SP25 FIRE HAZARD ABATEMENT 1999 OBL ACR ACR P SPA 882.13 882.13 P STA 1,054.25 1,054.25 1,936.38 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 27,039.68 27,039.68 P SPA 411.13 411.13 P STA 1,247.06 1,247.06 28,697.87 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 113,700.82 113,700.82 P SPA 478.77 478.77 P STA 1,559.36 1,559.36 115,738.95 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 75,557.96 75,557.96 P SPA 519.82 519.82 P STA 1,464.37 1,464.37 77,542.15 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 12,319.04 12,319.04 P SPA 20.60 20.60 P STA 87.68 87.68 12,427.32 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 10,506.00 10,506.00 P SPA 159.73 159.73 P STA 484.50 484.50 11,150.23 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 14,124.27 14,124.27 page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 66.06 66.06 P STA 281.08 281.08 14,471.41 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 11,022.84 11,022.84 P SPA 51.54 51.54 P STA 219.36 219.36 11,293.74 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 14,200.86 14,200.86 P SPA 103.72 103.72 P STA 319.14 319.14 14,623.72 SP34 STREET LIGHTING A.D.2 OBL ACR ACR C STA 25,551.32 25,551.32 P SPA 164.36 164.36 P STA 540.71 540.71 26,256.39 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 9,509.24 9,509.24 9,509.24 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 1,602.00 1,602.00 P SPA 48.36 48.36 P STA 205.81 205.81 1,856.17 _____________________ TOTAL AGENCY TRANSFERS 1,390,806.42 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCA ACR ACR C TDM 96.00 96.00 96.00 GA01 GENERAL TAX LEVY OCA ACR ACR C STS 970,518.54 970,518.54 C STT 658.76 658.76 C UTT 2,316.30- 2,316.30- C ZTT 7,973.01 7,973.01 P SPS 8,325.00 8,325.00 P STS 22,843.38 22,843.38 P UTT 97.01 97.01 P ZTT 217.49 217.49 P UPT 112.84 112.84 P ZPT 89.03 89.03 1,008,518.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 10 MTT 11,026.42 11,026.42 C 09 MTT 2,300.47 2,300.47 C 08 MTT 325.50 325.50 C 07 MTT 231.99 231.99 C 06 MTT 50.59 50.59 C 05 MTT 2.13 2.13 C 04 MTT .51- .51- C 03 MTT 2.83 2.83 C 02 MTT .00 C 10 NTT 321.34 321.34 C 09 NTT 232.32 232.32 C 08 NTT 92.10 92.10 C 07 NTT 38.47 38.47 C 06 NTT 8.80- 8.80- C 05 NTT 3.71- 3.71- C 03 NTT .00 P 09 MPP 46.52 46.52 P 08 MPP 158.30 158.30 P 07 MPP 369.69 369.69 P 06 MPP 401.05 401.05 P 05 MPP 227.25 227.25 P 04 MPP 161.56 161.56 P 03 MPP 42.80 42.80 P 02 MPP 6.06 6.06 P 01 MPP .39 .39 P 99 MPP .24 .24 P 97 MPP .04 .04 P 09 MTT 465.23 465.23 P 08 MTT 800.29 800.29 P 07 MTT 866.07 866.07 P 06 MTT 756.62 756.62 P 05 MTT 320.32 320.32 P 04 MTT 178.68 178.68 page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 03 MTT 51.87 51.87 P 02 MTT 7.52 7.52 P 01 MTT .30 .30 P 99 MTT .13 .13 P 97 MTT .35 .35 P 08 NTT 61.53 61.53 P 07 NTT 9.74 9.74 P 06 NTT 2.58 2.58 P 05 NTT 22.92 22.92 P 04 NTT 25.45 25.45 P 03 NTT 16.14 16.14 P 02 NTT 1.14 1.14 P 00 NTT .00 P 99 NTT .00 P 97 NTT .05 .05 P 96 NTT .29 .29 P 95 NTT .03 .03 P 94 NTT .31 .31 P 93 NTT .01 .01 P 90 NTT .06 .06 P 09 NTT 7.46 7.46 19,620.13 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 46,312.03 46,312.03 P SPA 105.46 105.46 P STA 448.73 448.73 46,866.22 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 29,520.06 29,520.06 P SPA 1,635.91 1,635.91 P STA 3,403.67 3,403.67 34,559.64 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 97.56 97.56 97.56 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 126,220.99 126,220.99 P SPA 1,654.01 1,654.01 P STA 3,330.15 3,330.15 131,205.15 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 4,269.66 4,269.66 4,269.66 _____________________ TOTAL AGENCY TRANSFERS 1,245,233.12 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCV ACR ACR C UWT 20.99 20.99 P UWT 21.08 21.08 42.07 GA01 GENERAL TAX LEVY OCV ACR ACR C STS 295,003.60 295,003.60 C STT 200.23 200.23 C UTT 704.07- 704.07- C ZTT 2,423.51 2,423.51 P UTT 29.52 29.52 P ZTT 66.27 66.27 P UPT 34.38 34.38 P ZPT 27.14 27.14 297,080.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 10 MTT 3,736.63 3,736.63 C 09 MTT 787.57 787.57 C 08 MTT 112.05 112.05 C 07 MTT 78.54 78.54 C 06 MTT 17.36 17.36 C 05 MTT .73 .73 C 04 MTT .17- .17- C 03 MTT .99 .99 C 02 MTT .00 C 10 NTT 108.89 108.89 C 09 NTT 79.53 79.53 C 08 NTT 31.70 31.70 C 07 NTT 13.03 13.03 C 06 NTT 3.02- 3.02- C 05 NTT 1.26- 1.26- C 03 NTT .00 P 09 MPP 15.93 15.93 P 08 MPP 54.49 54.49 P 07 MPP 125.17 125.17 P 06 MPP 137.59 137.59 P 05 MPP 77.12 77.12 P 04 MPP 56.25 56.25 P 03 MPP 14.98 14.98 P 02 MPP 2.28 2.28 P 01 MPP .15 .15 P 99 MPP .16 .16 P 97 MPP .02 .02 P 09 MTT 159.27 159.27 P 08 MTT 275.49 275.49 P 07 MTT 293.24 293.24 P 06 MTT 259.58 259.58 P 05 MTT 108.71 108.71 P 04 MTT 62.22 62.22 P 03 MTT 18.15 18.15 page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 2.83 2.83 P 01 MTT .11 .11 P 99 MTT .08 .08 P 97 MTT .26 .26 P 09 NTT 2.55 2.55 P 08 NTT 21.18 21.18 P 07 NTT 3.29 3.29 P 06 NTT .88 .88 P 05 NTT 7.78 7.78 P 04 NTT 8.86 8.86 P 03 NTT 5.65 5.65 P 02 NTT .42 .42 P 00 NTT .00 P 99 NTT .00 P 97 NTT .03 .03 P 96 NTT .21 .21 P 95 NTT .04 .04 P 94 NTT .44 .44 P 93 NTT .01 .01 6,677.99 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 4,266.20 4,266.20 4,266.20 _____________________ TOTAL AGENCY TRANSFERS 308,066.84 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 35,207.86 35,207.86 35,207.86 _____________________ TOTAL AGENCY TRANSFERS 35,207.86 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 249,974.38 249,974.38 249,974.38 _____________________ TOTAL AGENCY TRANSFERS 249,974.38 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 130,071.50 130,071.50 P SPA 733.75 733.75 P STA 3,122.30 3,122.30 133,927.55 _____________________ TOTAL AGENCY TRANSFERS 133,927.55 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 589,288.98 589,288.98 P SPA 2,000.18 2,000.18 P STA 5,777.66 5,777.66 597,066.82 _____________________ TOTAL AGENCY TRANSFERS 597,066.82 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 5,120.95 5,120.95 5,120.95 _____________________ TOTAL AGENCY TRANSFERS 5,120.95 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 #40M OTD ACR ACR C STA 1,366.05 1,366.05 1,366.05 _____________________ TOTAL AGENCY TRANSFERS 1,366.05 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 20,219.76 20,219.76 20,219.76 _____________________ TOTAL AGENCY TRANSFERS 20,219.76 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 38,400.95 38,400.95 P SPA 48.17 48.17 P STA 205.01 205.01 38,654.13 _____________________ TOTAL AGENCY TRANSFERS 38,654.13 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 1,009,962.75 1,009,962.75 P SPA 5,909.55 5,909.55 P STA 18,807.50 18,807.50 1,034,679.80 _____________________ TOTAL AGENCY TRANSFERS 1,034,679.80 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 575,119.39 575,119.39 P SPA 1,534.99 1,534.99 P STA 5,591.41 5,591.41 582,245.79 _____________________ TOTAL AGENCY TRANSFERS 582,245.79 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 38,286.34 38,286.34 38,286.34 _____________________ TOTAL AGENCY TRANSFERS 38,286.34 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 71,030.77 71,030.77 P SPA 1,185.61 1,185.61 P STA 3,198.88 3,198.88 75,415.26 _____________________ TOTAL AGENCY TRANSFERS 75,415.26 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 9,378.65 9,378.65 P SPA 46.22 46.22 P STA 196.65 196.65 9,621.52 _____________________ TOTAL AGENCY TRANSFERS 9,621.52 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 247,976.43 247,976.43 P SPA 1,062.05 1,062.05 P STA 2,121.77 2,121.77 251,160.25 _____________________ TOTAL AGENCY TRANSFERS 251,160.25 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 3,083.85 3,083.85 3,083.85 _____________________ TOTAL AGENCY TRANSFERS 3,083.85 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 129,759.33 129,759.33 P SPA 2,770.26 2,770.26 P STA 11,788.35 11,788.35 144,317.94 _____________________ TOTAL AGENCY TRANSFERS 144,317.94 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 167,522.59 167,522.59 P SPA 1,127.44 1,127.44 P STA 3,790.50 3,790.50 172,440.53 _____________________ TOTAL AGENCY TRANSFERS 172,440.53 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 40,974.35 40,974.35 P SPA 64.17 64.17 P STA 273.06 273.06 41,311.58 _____________________ TOTAL AGENCY TRANSFERS 41,311.58 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 140,064.61 140,064.61 P SPA 285.68 285.68 P STA 1,090.41 1,090.41 141,440.70 _____________________ TOTAL AGENCY TRANSFERS 141,440.70 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 153,018.08 153,018.08 P SPA 1,782.88 1,782.88 P STA 2,379.25 2,379.25 157,180.21 _____________________ TOTAL AGENCY TRANSFERS 157,180.21 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 301,229.61 301,229.61 P SPA 235.85 235.85 P STA 1,003.65 1,003.65 302,469.11 _____________________ TOTAL AGENCY TRANSFERS 302,469.11 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 109,793.97 109,793.97 P SPA 866.82 866.82 P STA 1,703.41 1,703.41 112,364.20 _____________________ TOTAL AGENCY TRANSFERS 112,364.20 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 299,867.21 299,867.21 P SPA 353.77 353.77 P STA 1,505.48 1,505.48 301,726.46 _____________________ TOTAL AGENCY TRANSFERS 301,726.46 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 126,685.35 126,685.35 P SPA 1,271.20 1,271.20 P STA 3,165.38 3,165.38 131,121.93 _____________________ TOTAL AGENCY TRANSFERS 131,121.93 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 28,408.23 28,408.23 28,408.23 _____________________ TOTAL AGENCY TRANSFERS 28,408.23 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 96,506.35 96,506.35 P SPA 1,967.41 1,967.41 P STA 4,669.82 4,669.82 103,143.58 _____________________ TOTAL AGENCY TRANSFERS 103,143.58 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 499,443.15 499,443.15 P SPA 550.62 550.62 P STA 2,385.45 2,385.45 502,379.22 _____________________ TOTAL AGENCY TRANSFERS 502,379.22 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 196,154.34 196,154.34 P SPA 1,264.73 1,264.73 P STA 3,718.34 3,718.34 201,137.41 _____________________ TOTAL AGENCY TRANSFERS 201,137.41 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ43 CITY OF CHINO HILLS CFD #9B **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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. #9C RINCON ONL ACR ACR C STA 6,593.04 6,593.04 6,593.04 _____________________ TOTAL AGENCY TRANSFERS 6,593.04 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 77,215.05 77,215.05 P SPA 299.64 299.64 P STA 1,217.63 1,217.63 78,732.32 _____________________ TOTAL AGENCY TRANSFERS 78,732.32 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 61,389.90 61,389.90 P SPA 201.79 201.79 P STA 858.60 858.60 62,450.29 _____________________ TOTAL AGENCY TRANSFERS 62,450.29 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 30,090.70 30,090.70 P SPA 406.57 406.57 P STA 1,378.20 1,378.20 31,875.47 _____________________ TOTAL AGENCY TRANSFERS 31,875.47 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 84,330.05 84,330.05 P SPA 239.07 239.07 P STA 1,017.30 1,017.30 85,586.42 _____________________ TOTAL AGENCY TRANSFERS 85,586.42 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 13,384.44 13,384.44 13,384.44 _____________________ TOTAL AGENCY TRANSFERS 13,384.44 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 29,570.86 29,570.86 P SPA 99.98 99.98 P STA 425.48 425.48 30,096.32 _____________________ TOTAL AGENCY TRANSFERS 30,096.32 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 106,694.79 106,694.79 P SPA 324.07 324.07 P STA 1,378.95 1,378.95 108,397.81 _____________________ TOTAL AGENCY TRANSFERS 108,397.81 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 360,817.17 360,817.17 P SPA 2,271.92 2,271.92 P STA 7,630.14 7,630.14 370,719.23 _____________________ TOTAL AGENCY TRANSFERS 370,719.23 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 510,038.13 510,038.13 P SPA 3,601.92 3,601.92 P STA 12,831.05 12,831.05 526,471.10 _____________________ TOTAL AGENCY TRANSFERS 526,471.10 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 141,241.18 141,241.18 P SPA 271.76 271.76 P STA 1,156.47 1,156.47 142,669.41 _____________________ TOTAL AGENCY TRANSFERS 142,669.41 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 14,579.30 14,579.30 14,579.30 _____________________ TOTAL AGENCY TRANSFERS 14,579.30 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 75,339.95 75,339.95 P SPA 492.06 492.06 P STA 1,757.20 1,757.20 77,589.21 _____________________ TOTAL AGENCY TRANSFERS 77,589.21 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 23,139.70 23,139.70 P SPA 117.58 117.58 P STA 500.30 500.30 23,757.58 _____________________ TOTAL AGENCY TRANSFERS 23,757.58 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 2,846.73 2,846.73 2,846.73 _____________________ TOTAL AGENCY TRANSFERS 2,846.73 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 103,258.79 103,258.79 103,258.79 _____________________ TOTAL AGENCY TRANSFERS 103,258.79 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 32,332.60 32,332.60 P SPA 185.34 185.34 P STA 788.60 788.60 33,306.54 _____________________ TOTAL AGENCY TRANSFERS 33,306.54 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 72,651.70 72,651.70 P SPA 264.58 264.58 P STA 1,125.75 1,125.75 74,042.03 _____________________ TOTAL AGENCY TRANSFERS 74,042.03 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 106,041.71 106,041.71 P SPA 2,394.55 2,394.55 P STA 4,741.69 4,741.69 113,177.95 _____________________ TOTAL AGENCY TRANSFERS 113,177.95 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 01-01 AREA 3 ONY ACR ACR C STA 8,833.20 8,833.20 8,833.20 _____________________ TOTAL AGENCY TRANSFERS 8,833.20 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 52,667.99 52,667.99 P SPA 63.12 63.12 P STA 268.60 268.60 52,999.71 _____________________ TOTAL AGENCY TRANSFERS 52,999.71 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 #10M JURUPA IND ORY ACR ACR C STA 4,540.40 4,540.40 4,540.40 _____________________ TOTAL AGENCY TRANSFERS 4,540.40 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 47,922.75 47,922.75 P SPA 432.18 432.18 P STA 1,345.20 1,345.20 49,700.13 _____________________ TOTAL AGENCY TRANSFERS 49,700.13 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 6,379.50 6,379.50 6,379.50 _____________________ TOTAL AGENCY TRANSFERS 6,379.50 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 1,064.50 1,064.50 1,064.50 _____________________ TOTAL AGENCY TRANSFERS 1,064.50 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 3,001.80 3,001.80 P SPA 117.58 117.58 P STA 500.30 500.30 3,619.68 _____________________ TOTAL AGENCY TRANSFERS 3,619.68 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 8,580.80 8,580.80 P SPA 63.02 63.02 P STA 268.15 268.15 8,911.97 _____________________ TOTAL AGENCY TRANSFERS 8,911.97 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 189,487.85 189,487.85 P SPA 4,576.69 4,576.69 P STA 8,252.50 8,252.50 202,317.04 _____________________ TOTAL AGENCY TRANSFERS 202,317.04 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 #23M OSG ACR ACR C STA 1,426.50 1,426.50 1,426.50 _____________________ TOTAL AGENCY TRANSFERS 1,426.50 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 262,633.54 262,633.54 P SPA 658.47 658.47 P STA 2,802.05 2,802.05 266,094.06 _____________________ TOTAL AGENCY TRANSFERS 266,094.06 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 28,299.84 28,299.84 28,299.84 _____________________ TOTAL AGENCY TRANSFERS 28,299.84 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 2 OSP ACR ACR C STA 13,812.24 13,812.24 13,812.24 _____________________ TOTAL AGENCY TRANSFERS 13,812.24 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER OAO ACR ACR C STA 37,028.09 37,028.09 37,028.09 _____________________ TOTAL AGENCY TRANSFERS 37,028.09 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 8,527.35 8,527.35 8,527.35 _____________________ TOTAL AGENCY TRANSFERS 8,527.35 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 13,028.40 13,028.40 13,028.40 _____________________ TOTAL AGENCY TRANSFERS 13,028.40 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 6,878.75 6,878.75 P SPA 129.33 129.33 P STA 550.30 550.30 7,558.38 _____________________ TOTAL AGENCY TRANSFERS 7,558.38 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 31,973.05 31,973.05 P SPA 275.98 275.98 P STA 1,018.25 1,018.25 33,267.28 _____________________ TOTAL AGENCY TRANSFERS 33,267.28 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 5,266.25 5,266.25 5,266.25 _____________________ TOTAL AGENCY TRANSFERS 5,266.25 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 48,712.30 48,712.30 P SPA 900.75 900.75 P STA 2,170.35 2,170.35 51,783.40 _____________________ TOTAL AGENCY TRANSFERS 51,783.40 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 69,627.24 69,627.24 69,627.24 _____________________ TOTAL AGENCY TRANSFERS 69,627.24 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 93,362.67 93,362.67 P SPA 504.41 504.41 P STA 2,146.38 2,146.38 96,013.46 _____________________ TOTAL AGENCY TRANSFERS 96,013.46 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 18,937.75 18,937.75 18,937.75 _____________________ TOTAL AGENCY TRANSFERS 18,937.75 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 292,401.76 292,401.76 292,401.76 _____________________ TOTAL AGENCY TRANSFERS 292,401.76 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 220,351.19 220,351.19 220,351.19 _____________________ TOTAL AGENCY TRANSFERS 220,351.19 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 #33M OST ACR ACR C STA 2,338.69 2,338.69 2,338.69 _____________________ TOTAL AGENCY TRANSFERS 2,338.69 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 1,726.90 1,726.90 P SPA 1.57 1.57 P STA 6.65 6.65 1,735.12 _____________________ TOTAL AGENCY TRANSFERS 1,735.12 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 424,929.75 424,929.75 P SPA 3,366.28 3,366.28 P STA 11,527.70 11,527.70 439,823.73 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 51,592.75 51,592.75 P SPA 407.83 407.83 P STA 1,397.20 1,397.20 53,397.78 _____________________ TOTAL AGENCY TRANSFERS 493,221.51 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 91,572.85 91,572.85 P SPA 180.09 180.09 P STA 766.30 766.30 92,519.24 _____________________ TOTAL AGENCY TRANSFERS 92,519.24 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 3,197.70 3,197.70 P SPA 180.08 180.08 P STA 355.30 355.30 3,733.08 _____________________ TOTAL AGENCY TRANSFERS 3,733.08 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 25,720.90 25,720.90 P SPA 696.45 696.45 P STA 1,941.20 1,941.20 28,358.55 _____________________ TOTAL AGENCY TRANSFERS 28,358.55 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 93 NTT .00 P 90 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 3,586.77 XCC 8.97 3,577.80 C 09 MTT 719.40 XCC 1.80 717.60 C 08 MTT 94.51 XCC .24 94.27 C 07 MTT 65.47 XCC .16 65.31 C 06 MTT 14.67 XCC .04 14.63 C 05 MTT .63 XCC .63 C 04 MTT .17- XCC .17- C 03 MTT 1.39 XCC 1.39 C 02 MTT XCC .00 C 10 NTT 104.53 XCC .26 104.27 C 09 NTT 72.66 XCC .18 72.48 C 08 NTT 26.74 XCC .07 26.67 C 07 NTT 10.86 XCC .03 10.83 C 06 NTT 2.56- XCC .01- 2.55- C 05 NTT 1.10- XCC 1.10- C 03 NTT XCC .00 C STS 472,352.55 XCC 1,180.88 471,171.67 C STT 320.61 XCC .81 319.80 C UTT 1,127.34- XCC 2.82- 1,124.52- C ZTT 3,880.48 XCC 9.70 3,870.78 P 09 MPP 14.55 XCC .04 14.51 P 08 MPP 45.97 XCC .11 45.86 P 07 MPP 104.34 XCC .26 104.08 P 06 MPP 116.28 XCC .29 115.99 P 05 MPP 67.30 XCC .17 67.13 P 04 MPP 53.02 XCC .13 52.89 P 03 MPP 21.15 XCC .05 21.10 P 02 MPP 3.06 XCC .01 3.05 P 01 MPP .20 XCC .20 P 99 MPP .18 XCC .18 P 97 MPP .03 XCC .03 P 09 MTT 145.49 145.49 P 08 MTT 232.37 232.37 P 07 MTT 244.44 244.44 P 06 MTT 219.38 219.38 P 05 MTT 94.86 94.86 P 04 MTT 58.63 58.63 P 03 MTT 25.64 25.64 P 02 MTT 3.80 XCC .01 3.79 P 01 MTT .16 XCC .16 P 99 MTT .11 XCC .11 P 97 MTT .30 XCC .30 P 07 NTT 2.75 2.75 P 06 NTT .75 .75 P 05 NTT 6.79 6.79 P 04 NTT 8.35 8.35 page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 7.97 7.97 P 02 NTT .57 XCC .57 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT .24 XCC .24 P 95 NTT .05 XCC .05 P 94 NTT .48 XCC .48 P 93 NTT .02 XCC .02 P 90 NTT .09 XCC .09 P 88 NTT .30 XCC .30 P 85 NTT .15 XCC .15 P 84 NTT .14 XCC .14 P 09 NTT 2.33 2.33 P 08 NTT 17.87 17.87 P UTT 45.39 XCC .10 45.29 P ZTT 101.77 XCC .24 101.53 480,565.69 _____________________ TOTAL AGENCY TRANSFERS 480,565.69 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 9,880.58 9,880.58 C 09 MTT 1,996.72 XCC 4.99 1,991.73 C 10 NTT 287.95 287.95 C 09 NTT 201.64 XCC .50 201.14 C STS 1,301,204.00 XCC 3,253.01 1,297,950.99 C STT 883.22 XCC 2.21 881.01 C UTT 3,105.52- XCC 7.76- 3,097.76- C ZTT 10,689.66 XCC 26.72 10,662.94 C 08 XRM 285.72 285.72 P 09 MPP 40.38 40.38 P 09 MTT 403.80 403.80 P 09 NTT 6.47 6.47 P SPS 10,812.19 10,812.19 P STS 29,668.12 XCC 41.46 29,626.66 P UTT 125.95 XCC .20 125.75 P ZTT 282.48 XCC .42 282.06 1,360,341.61 _____________________ TOTAL AGENCY TRANSFERS 1,360,341.61 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 3,499.03 XCC 8.75 3,490.28 C 09 MTT 713.93 XCC 1.78 712.15 C 08 MTT 99.17 XCC .25 98.92 C 07 MTT 72.51 XCC .18 72.33 C 06 MTT 16.57 XCC .04 16.53 C 05 MTT .73 XCC .73 C 04 MTT .20- XCC .20- C 03 MTT 1.78 XCC 1.78 C 02 MTT XCC .00 C 10 NTT 101.97 XCC .25 101.72 C 09 NTT 72.10 XCC .18 71.92 C 08 NTT 28.06 XCC .07 27.99 C 07 NTT 12.02 XCC .03 11.99 C 06 NTT 2.88- XCC .01- 2.87- C 05 NTT 1.27- XCC 1.27- C 03 NTT XCC .00 C STS 460,797.29 XCC 1,151.99 459,645.30 C STT 312.76 XCC .79 311.97 C UTT 1,099.76- XCC 2.75- 1,097.01- C ZTT 3,785.55 XCC 9.46 3,776.09 P 09 MPP 14.43 XCC .04 14.39 P 08 MPP 48.23 XCC .12 48.11 P 07 MPP 115.55 XCC .29 115.26 P 06 MPP 131.32 XCC .33 130.99 P 05 MPP 78.04 XCC .20 77.84 P 04 MPP 63.76 XCC .16 63.60 P 03 MPP 26.94 XCC .07 26.87 P 02 MPP 4.20 XCC .01 4.19 P 01 MPP .29 XCC .29 P 99 MPP .31 XCC .31 P 97 MPP .05 XCC .05 P 09 MTT 144.38 144.38 P 08 MTT 243.83 243.83 P 07 MTT 270.71 270.71 P 06 MTT 247.74 247.74 P 05 MTT 110.00 110.00 P 04 MTT 70.52 70.52 P 03 MTT 32.65 32.65 P 02 MTT 5.21 XCC .01 5.20 P 01 MTT .22 XCC .22 P 99 MTT .16 XCC .16 P 97 MTT .50 XCC .50 P 09 NTT 2.31 2.31 P 08 NTT 18.75 18.75 P 07 NTT 3.05 3.05 P 06 NTT .84 .84 page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 05 NTT 7.87 7.87 P 04 NTT 10.04 10.04 P 03 NTT 10.16 10.16 P 02 NTT .79 XCC .79 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .08 XCC .08 P 96 NTT .42 XCC .42 P 95 NTT .09 XCC .09 P 94 NTT .88 XCC .88 P 93 NTT .04 XCC .04 P 90 NTT .15 XCC .15 P SPS 3,865.89 XCC 9.68 3,856.21 P STS 10,607.89 XCC 26.51 10,581.38 P UTT 45.05 XCC .10 44.95 P ZTT 100.97 XCC .24 100.73 483,484.90 _____________________ TOTAL AGENCY TRANSFERS 483,484.90 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 02 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT .13 XCC .13 .13 GA01 GENERAL TAX LEVY OCH ACR ACR C 10 MTT 230.50 XCC .58 229.92 C 09 MTT 46.87 XCC .12 46.75 C 08 MTT 6.52 XCC .02 6.50 C 07 MTT 4.77 XCC .01 4.76 C 06 MTT 1.09 XCC 1.09 C 05 MTT .05 XCC .05 C 04 MTT .01- XCC .01- C 03 MTT .12 XCC .12 C 02 MTT XCC .00 C 10 NTT 6.71 XCC .02 6.69 C 09 NTT 4.73 XCC .01 4.72 C 08 NTT 1.84 XCC 1.84 C 07 NTT .79 XCC .79 C 06 NTT .19- XCC .19- C 05 NTT .09- XCC .09- C 03 NTT XCC .00 C STS 30,355.91 XCC 75.89 30,280.02 C STT 20.60 XCC .05 20.55 C UTT 72.45- XCC .18- 72.27- C ZTT 249.38 XCC .62 248.76 P 09 MPP .95 XCC .95 P 08 MPP 3.17 XCC .01 3.16 P 07 MPP 7.60 XCC .02 7.58 P 06 MPP 8.67 XCC .02 8.65 P 05 MPP 5.15 XCC .01 5.14 P 04 MPP 4.27 XCC .01 4.26 P 03 MPP 1.80 XCC 1.80 P 02 MPP .28 XCC .28 P 01 MPP .02 XCC .02 P 99 MPP .03 XCC .03 P 97 MPP .01 XCC .01 P 09 MTT 9.48 9.48 P 08 MTT 16.04 16.04 P 07 MTT 17.80 17.80 P 06 MTT 16.35 16.35 P 05 MTT 7.26 7.26 P 04 MTT 4.71 4.71 P 03 MTT 2.19 2.19 P 02 MTT .35 XCC .35 P 01 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 97 MTT .04 XCC .04 page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 09 NTT .16 .16 P 08 NTT 1.23 1.23 P 07 NTT .20 .20 P 06 NTT .06 .06 P 05 NTT .52 .52 P 04 NTT .67 .67 P 03 NTT .68 .68 P 02 NTT .05 XCC .05 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 94 NTT .05 XCC .05 P 93 NTT XCC .00 P SPS 253.80 XCC .64 253.16 P STS 696.34 XCC 1.74 694.60 P UTT 2.99 XCC 2.99 P ZTT 6.64 XCC .01 6.63 31,847.16 _____________________ TOTAL AGENCY TRANSFERS 31,847.29 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 12,392.36 XCC 30.98 12,361.38 C 09 MTT 2,467.99 XCC 6.17 2,461.82 C 08 MTT 347.78 XCC .87 346.91 C 07 MTT 246.61 XCC .62 245.99 C 06 MTT 54.01 XCC .14 53.87 C 05 MTT 2.25 XCC .01 2.24 C 04 MTT .56- XCC .56- C 03 MTT 4.57 XCC .01 4.56 C 02 MTT XCC .00 C 10 NTT 361.15 XCC .90 360.25 C 09 NTT 249.24 XCC .62 248.62 C 08 NTT 98.40 XCC .25 98.15 C 07 NTT 40.90 XCC .10 40.80 C 06 NTT 9.40- XCC .02- 9.38- C 05 NTT 3.92- XCC .01- 3.91- C 03 NTT XCC .00 C STS 1,631,987.93 XCC 4,079.97 1,627,907.96 C STT 1,107.75 XCC 2.77 1,104.98 C UTT 3,894.99- XCC 9.74- 3,885.25- C ZTT 13,407.12 XCC 33.52 13,373.60 P 09 MPP 49.91 XCC .12 49.79 P 08 MPP 169.14 XCC .42 168.72 P 07 MPP 393.00 XCC .98 392.02 P 06 MPP 428.08 XCC 1.07 427.01 P 05 MPP 240.37 XCC .60 239.77 P 04 MPP 181.10 XCC .45 180.65 P 03 MPP 69.06 XCC .17 68.89 P 02 MPP 9.81 XCC .02 9.79 P 01 MPP .62 XCC .62 P 99 MPP .57 XCC .57 P 97 MPP .08 XCC .08 P 09 MTT 499.10 499.10 P 08 MTT 855.06 855.06 P 07 MTT 920.68 920.68 P 06 MTT 807.64 807.64 P 05 MTT 338.81 338.81 P 04 MTT 200.30 200.30 P 03 MTT 83.70 83.70 P 02 MTT 12.17 XCC .03 12.14 P 01 MTT .47 XCC .47 P 99 MTT .31 XCC .31 P 97 MTT .88 XCC .88 P 09 NTT 7.99 7.99 P 08 NTT 65.74 65.74 P 07 NTT 10.35 10.35 P 06 NTT 2.75 2.75 page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 05 NTT 24.24 24.24 P 04 NTT 28.52 28.52 P 03 NTT 26.04 26.04 P 02 NTT 1.83 XCC 1.83 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .12 XCC .12 P 96 NTT .71 XCC .71 P 95 NTT .15 XCC .15 P 94 NTT 1.53 XCC 1.53 P 93 NTT .07 XCC .07 P 90 NTT .29 XCC .29 P SPS 13,364.10 XCC 33.41 13,330.69 P STS 36,670.49 XCC 91.69 36,578.80 P UTT 155.64 XCC .37 155.27 P ZTT 349.15 XCC .89 348.26 1,710,552.38 _____________________ TOTAL AGENCY TRANSFERS 1,710,552.38 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 .01 XCC .01 C 10 MTT .09 XCC .09 C 09 MTT .02 XCC .02 C 10 NTT .00 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C STS 11.41 XCC .03 11.38 C STT XCC .00 C UTT .03- XCC .03- C ZTT .09 XCC .09 P 09 MPP XCC .00 P 08 MPP .00 P 09 MTT .01 .01 P 08 MTT .01 .01 P 09 NTT .00 P 08 NTT .00 P SPS .12 .12 P STS .31 XCC .31 P UTT XCC .00 P ZTT XCC .00 12.02 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 08 MTT 14.18 XCC .04 14.14 C 10 MTT 474.65 XCC 1.19 473.46 C 09 MTT 99.15 XCC .25 98.90 C 08 NTT 4.02 XCC .01 4.01 C 09 NTT 10.01 XCC .03 9.98 C 10 NTT 13.83 XCC .03 13.80 C STS 62,508.54 XCC 156.27 62,352.27 C STT 42.44 XCC .11 42.33 C UTT 149.18- XCC .37- 148.81- C ZTT 513.52 XCC 1.28 512.24 P 09 MPP 2.01 XCC .01 2.00 P 08 MPP 6.90 6.90 P 09 MTT 20.05 20.05 P 08 MTT 34.88 34.88 P 08 NTT 2.68 2.68 P 09 NTT .32 .32 P SPS 536.90 536.90 P STS 1,473.16 XCC 2.93 1,470.23 P UTT 6.28 XCC .01 6.27 P ZTT 14.05 XCC .03 14.02 65,466.57 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 14,290.09 14,290.09 14,290.09 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 9,492.52 9,492.52 C STB 5.15 5.15 page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 36.74 36.74 P STA 91.80 91.80 9,626.21 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 36,670.51 36,670.51 C STB 7.65 7.65 P SPA 309.06 309.06 P STA 1,043.17 1,043.17 38,030.39 _____________________ TOTAL AGENCY TRANSFERS 127,425.28 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 453.00 XCC 1.13 451.87 C 08 MTT 66.04 XCC .17 65.87 C 07 MTT 57.80 XCC .14 57.66 C 06 MTT 12.23 XCC .03 12.20 C 05 MTT .49 XCC .49 C 04 MTT .12- XCC .12- C 03 MTT .94 XCC .94 C 02 MTT XCC .00 C 03 NTT XCC .00 C 05 NTT .85- XCC .85- C 06 NTT 2.12- XCC .01- 2.11- C 07 NTT 9.59 XCC .02 9.57 C 08 NTT 18.68 XCC .05 18.63 C 09 NTT 45.75 XCC .11 45.64 P 09 MPP 9.16 XCC .02 9.14 P 08 MPP 32.11 XCC .08 32.03 P 07 MPP 92.11 XCC .23 91.88 P 06 MPP 96.95 XCC .24 96.71 P 05 MPP 51.64 XCC .13 51.51 P 04 MPP 36.93 XCC .09 36.84 P 03 MPP 14.24 XCC .04 14.20 P 02 MPP 2.14 XCC .01 2.13 P 01 MPP .14 XCC .14 P 99 MPP .15 XCC .15 P 97 MPP .03 XCC .03 P 09 MTT 91.61 91.61 P 08 MTT 162.36 162.36 P 07 MTT 215.79 215.79 P 06 MTT 182.88 182.88 P 05 MTT 72.79 72.79 P 04 MTT 40.84 40.84 P 03 MTT 17.26 17.26 P 02 MTT 2.66 XCC .01 2.65 P 01 MTT .11 XCC .11 P 99 MTT .08 XCC .08 P 97 MTT .24 XCC .24 P 84 NTT .03 XCC .03 P 85 NTT .05 XCC .05 P 88 NTT .16 XCC .16 P 90 NTT .07 XCC .07 P 93 NTT .02 XCC .02 P 94 NTT .42 XCC .42 P 95 NTT .04 XCC .04 P 96 NTT .20 XCC .20 P 97 NTT .04 XCC .04 P 99 NTT XCC .00 page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 00 NTT XCC .00 P 02 NTT .41 XCC .41 P 03 NTT 5.37 5.37 P 04 NTT 5.82 5.82 P 05 NTT 5.21 5.21 P 06 NTT .63 .63 P 07 NTT 2.43 2.43 P 08 NTT 12.49 12.49 P 09 NTT 1.47 1.47 P SPS 2,452.96 XCC 6.12 2,446.84 P STS 6,730.86 XCC 16.82 6,714.04 P UTT 28.57 XCC .07 28.50 P ZTT 64.07 XCC .14 63.93 11,069.33 _____________________ TOTAL AGENCY TRANSFERS 11,069.33 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 486.32 XCC 1.22 485.10 C 08 MTT 70.91 XCC .18 70.73 C 07 MTT 60.61 XCC .15 60.46 C 06 MTT 12.95 XCC .03 12.92 C 05 MTT .52 XCC .52 C 04 MTT .12- XCC .12- C 03 MTT 1.02 XCC 1.02 C 02 MTT XCC .00 C 03 NTT XCC .00 C 05 NTT .90- XCC .90- C 06 NTT 2.26- XCC .01- 2.25- C 07 NTT 10.05 XCC .03 10.02 C 08 NTT 20.06 XCC .05 20.01 C 09 NTT 49.11 XCC .12 48.99 P 09 MPP 9.84 XCC .02 9.82 P 08 MPP 34.49 XCC .09 34.40 P 07 MPP 96.60 XCC .24 96.36 P 06 MPP 102.62 XCC .26 102.36 P 05 MPP 55.26 XCC .14 55.12 P 04 MPP 40.10 XCC .10 40.00 P 03 MPP 15.47 XCC .04 15.43 P 02 MPP 2.33 XCC .01 2.32 P 01 MPP .16 XCC .16 P 99 MPP .16 XCC .16 P 97 MPP .02 XCC .02 P 09 MTT 98.35 98.35 P 08 MTT 174.33 174.33 P 07 MTT 226.30 226.30 P 06 MTT 193.61 193.61 P 05 MTT 77.89 77.89 P 04 MTT 44.35 44.35 P 03 MTT 18.75 18.75 P 02 MTT 2.89 XCC .01 2.88 P 01 MTT .12 XCC .12 P 99 MTT .09 XCC .09 P 97 MTT .26 XCC .26 P 84 NTT .06 XCC .06 P 85 NTT .09 XCC .09 P 88 NTT .22 XCC .22 P 90 NTT .08 XCC .08 P 93 NTT .02 XCC .02 P 94 NTT .46 XCC .46 P 95 NTT .05 XCC .05 P 96 NTT .21 XCC .21 P 97 NTT .03 XCC .03 P 99 NTT XCC .00 page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 00 NTT XCC .00 P 02 NTT .43 XCC .43 P 03 NTT 5.84 5.84 P 04 NTT 6.32 6.32 P 05 NTT 5.58 5.58 P 06 NTT .66 .66 P 07 NTT 2.54 2.54 P 08 NTT 13.40 13.40 P 09 NTT 1.58 1.58 P SPS 2,633.45 XCC 6.56 2,626.89 P STS 7,226.05 XCC 18.06 7,207.99 P UTT 30.68 XCC .07 30.61 P ZTT 68.80 XCC .15 68.65 11,871.29 _____________________ TOTAL AGENCY TRANSFERS 11,871.29 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 36.21 XCC .09 36.12 C 07 MTT 31.69 XCC .08 31.61 C 06 MTT 6.70 XCC .02 6.68 C 05 MTT .26 XCC .26 C 04 MTT .07- XCC .07- C 03 MTT .52 XCC .52 C 02 MTT XCC .00 C 08 NTT 10.25 XCC .03 10.22 C 07 NTT 5.25 XCC .01 5.24 C 06 NTT 1.16- XCC 1.16- C 05 NTT .46- XCC .46- C 03 NTT XCC .00 P 08 MPP 17.61 XCC .04 17.57 P 07 MPP 50.49 XCC .13 50.36 P 06 MPP 53.13 XCC .13 53.00 P 05 MPP 28.27 XCC .07 28.20 P 04 MPP 20.20 XCC .05 20.15 P 03 MPP 7.79 XCC .02 7.77 P 02 MPP 1.17 XCC 1.17 P 01 MPP .08 XCC .08 P 99 MPP .08 XCC .08 P 97 MPP .02 XCC .02 P 08 MTT 89.04 89.04 P 07 MTT 118.31 118.31 P 06 MTT 100.23 100.23 P 05 MTT 39.85 39.85 P 04 MTT 22.33 22.33 P 03 MTT 9.45 9.45 P 02 MTT 1.45 XCC 1.45 P 01 MTT .06 XCC .06 P 99 MTT .04 XCC .04 P 97 MTT .14 XCC .14 P 08 NTT 6.85 6.85 P 07 NTT 1.33 1.33 P 06 NTT .34 .34 P 05 NTT 2.85 2.85 P 04 NTT 3.18 3.18 P 03 NTT 2.93 2.93 P 02 NTT .22 XCC .22 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .11 XCC .11 P 95 NTT .02 XCC .02 P 94 NTT .24 XCC .24 P 93 NTT .01 XCC .01 page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 90 NTT .04 XCC .04 P 88 NTT .10 XCC .10 P 85 NTT .04 XCC .04 P 84 NTT .04 XCC .04 666.58 _____________________ TOTAL AGENCY TRANSFERS 666.58 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 516.37 XCC 1.29 515.08 C 09 MTT 105.01 XCC .26 104.75 C 08 MTT 15.56 XCC .04 15.52 C 07 MTT 13.62 XCC .03 13.59 C 06 MTT 2.98 XCC .01 2.97 C 05 MTT .12 XCC .12 C 04 MTT .03- XCC .03- C 03 MTT .24 XCC .24 C 02 MTT XCC .00 C 10 NTT 15.05 XCC .04 15.01 C 09 NTT 10.61 XCC .03 10.58 C 08 NTT 4.40 XCC .01 4.39 C 07 NTT 2.26 XCC .01 2.25 C 06 NTT .52- XCC .52- C 05 NTT .21- XCC .21- C 03 NTT XCC .00 C STS 68,001.46 XCC 170.00 67,831.46 C STT 46.14 XCC .12 46.02 C UTT 162.30- XCC .41- 161.89- C ZTT 558.65 XCC 1.40 557.25 P 09 MPP 2.12 XCC .01 2.11 P 08 MPP 7.56 XCC .02 7.54 P 07 MPP 21.70 XCC .05 21.65 P 06 MPP 23.58 XCC .06 23.52 P 05 MPP 12.68 XCC .03 12.65 P 04 MPP 9.18 XCC .02 9.16 P 03 MPP 3.65 XCC .01 3.64 P 02 MPP .57 XCC .57 P 01 MPP .04 XCC .04 P 99 MPP .04 XCC .04 P 97 MPP XCC .00 P 09 MTT 21.24 21.24 P 08 MTT 38.25 38.25 P 07 MTT 50.84 50.84 P 06 MTT 44.50 44.50 P 05 MTT 17.87 17.87 P 04 MTT 10.16 10.16 P 03 MTT 4.42 4.42 P 02 MTT .71 XCC .71 P 01 MTT .03 XCC .03 P 99 MTT .03 XCC .03 P 97 MTT .06 XCC .06 P 09 NTT .34 .34 P 08 NTT 2.94 2.94 P 07 NTT .57 .57 P 06 NTT .15 .15 page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 05 NTT 1.28 1.28 P 04 NTT 1.44 1.44 P 03 NTT 1.38 1.38 P 02 NTT .11 XCC .11 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .05 XCC .05 P 95 NTT .01 XCC .01 P 94 NTT .11 XCC .11 P 93 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 88 NTT .07 XCC .07 P 85 NTT .03 XCC .03 P 84 NTT .04 XCC .04 P SPS 568.64 XCC 1.43 567.21 P STS 1,560.32 XCC 3.89 1,556.43 P UTT 6.63 XCC .01 6.62 P ZTT 14.84 XCC .03 14.81 71,379.24 _____________________ TOTAL AGENCY TRANSFERS 71,379.24 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 93 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 152,553.55 152,553.55 152,553.55 _____________________ TOTAL AGENCY TRANSFERS 152,553.55 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 73,567.62 73,567.62 73,567.62 _____________________ TOTAL AGENCY TRANSFERS 73,567.62 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 3,563.00 3,563.00 3,563.00 _____________________ TOTAL AGENCY TRANSFERS 3,563.00 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 11,887.20 11,887.20 11,887.20 _____________________ TOTAL AGENCY TRANSFERS 11,887.20 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 #44M OBS ACR ACR C STA 2,228.85 2,228.85 P SPA 643.93 643.93 P STA 1,981.20 1,981.20 4,853.98 _____________________ TOTAL AGENCY TRANSFERS 4,853.98 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 13,394.25 13,394.25 13,394.25 _____________________ TOTAL AGENCY TRANSFERS 13,394.25 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 2,022.90 2,022.90 2,022.90 _____________________ TOTAL AGENCY TRANSFERS 2,022.90 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 8,653.75 8,653.75 8,653.75 _____________________ TOTAL AGENCY TRANSFERS 8,653.75 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 231,186.92 231,186.92 P SPA 4,045.18 4,045.18 P STA 17,213.35 17,213.35 252,445.45 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 27,141.25 27,141.25 P SPA 488.45 488.45 P STA 2,078.35 2,078.35 29,708.05 _____________________ TOTAL AGENCY TRANSFERS 282,153.50 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 85,903.02 85,903.02 85,903.02 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 10,783.70 10,783.70 10,783.70 _____________________ TOTAL AGENCY TRANSFERS 96,686.72 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 265,985.20 265,985.20 P SPA 7,434.59 7,434.59 P STA 18,871.05 18,871.05 292,290.84 _____________________ TOTAL AGENCY TRANSFERS 292,290.84 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 9,433.45 9,433.45 9,433.45 _____________________ TOTAL AGENCY TRANSFERS 9,433.45 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 2,250.90 2,250.90 2,250.90 _____________________ TOTAL AGENCY TRANSFERS 2,250.90 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 4,628.75 4,628.75 4,628.75 _____________________ TOTAL AGENCY TRANSFERS 4,628.75 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 8,306.55 8,306.55 8,306.55 _____________________ TOTAL AGENCY TRANSFERS 8,306.55 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 84,696.87 84,696.87 84,696.87 _____________________ TOTAL AGENCY TRANSFERS 84,696.87 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 386,935.65 386,935.65 P SPA .00 P STA .00 386,935.65 _____________________ TOTAL AGENCY TRANSFERS 386,935.65 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 95,334.75 95,334.75 95,334.75 _____________________ TOTAL AGENCY TRANSFERS 95,334.75 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 59,619.40 59,619.40 59,619.40 _____________________ TOTAL AGENCY TRANSFERS 59,619.40 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 3,841.80 3,841.80 3,841.80 _____________________ TOTAL AGENCY TRANSFERS 3,841.80 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 1,185.45 1,185.45 1,185.45 _____________________ TOTAL AGENCY TRANSFERS 1,185.45 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 1,261.35 1,261.35 1,261.35 _____________________ TOTAL AGENCY TRANSFERS 1,261.35 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 #57M ODW ACR ACR C STA 1,760.60 1,760.60 1,760.60 _____________________ TOTAL AGENCY TRANSFERS 1,760.60 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 630.60 630.60 630.60 _____________________ TOTAL AGENCY TRANSFERS 630.60 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 #60M OEO ACR ACR C STA 5,104.45 5,104.45 5,104.45 _____________________ TOTAL AGENCY TRANSFERS 5,104.45 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 12,367.65 12,367.65 12,367.65 _____________________ TOTAL AGENCY TRANSFERS 12,367.65 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 359,951.10 359,951.10 P SPA 1,642.05 1,642.05 P STA 5,740.90 5,740.90 367,334.05 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 135,794.65 135,794.65 P SPA 1,088.27 1,088.27 P STA 3,804.90 3,804.90 140,687.82 _____________________ TOTAL AGENCY TRANSFERS 508,021.87 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 103,479.04 103,479.04 P SPA 407.16 407.16 P STA 1,732.64 1,732.64 105,618.84 _____________________ TOTAL AGENCY TRANSFERS 105,618.84 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-5 IA 1 OGY ACR ACR C STA 2,217.67 2,217.67 2,217.67 _____________________ TOTAL AGENCY TRANSFERS 2,217.67 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 95,676.24 95,676.24 P SPA 605.75 605.75 P STA 1,717.69 1,717.69 97,999.68 _____________________ TOTAL AGENCY TRANSFERS 97,999.68 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 33,975.76 33,975.76 P SPA 117.24 117.24 P STA 498.87 498.87 34,591.87 _____________________ TOTAL AGENCY TRANSFERS 34,591.87 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 19,121.07 19,121.07 P SPA 291.48 291.48 P STA 1,240.30 1,240.30 20,652.85 _____________________ TOTAL AGENCY TRANSFERS 20,652.85 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 5,131.97 5,131.97 5,131.97 _____________________ TOTAL AGENCY TRANSFERS 5,131.97 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 4,884.85 4,884.85 4,884.85 _____________________ TOTAL AGENCY TRANSFERS 4,884.85 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 1,200.60 1,200.60 1,200.60 _____________________ TOTAL AGENCY TRANSFERS 1,200.60 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB ACR ACR C 10 MTT .00 C STS XCC .00 P 06 MPP .00 P 06 MTT XCC .00 .00 RG01 GENERAL TAX LEVY ODB ACR ACR C 10 MTT 18.00 18.00 C STS 1,404.81 XCC 3.51 1,401.30 P 06 MPP 569.18 569.18 P 06 MTT 956.57 XCC 2.39 954.18 2,942.66 _____________________ TOTAL AGENCY TRANSFERS 2,942.66 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD ACR ACR C STS XCC .00 C ZTT XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD ACR ACR C 06 MTT XCC .00 C 05 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 09 MPP XCC .00 P 09 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 STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD ACR ACR C STS 13,944.43 XRS 2,351.03 .00 XRS 237.06 .00 XRS 13.94 .00 XRS 223.11 .00 XRS 72.51 .00 XRS 12.55 .00 XRS 27.89 .00 XRS 22.31 .00 XRS 6.97 .00 XRS 158.97 .00 XCC 27.05 10,791.04 C ZTT 1,639.90 XRZ 276.49 .00 XRZ 27.88 .00 XRZ 1.64 .00 XRZ 26.24 .00 XRZ 8.53 .00 XRZ 1.48 .00 XRZ 3.28 .00 XRZ 2.62 .00 XRZ .82 .00 XRZ 18.69 .00 XCC 3.18 1,269.05 page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 12,060.09 RG02 AMEND # 1- GENERAL TAX LEVY ODD ACR ACR C 06 MTT 1,387.50 XRM 233.93 .00 XRM 23.59 .00 XRM 1.39 .00 XRM 22.20 .00 XCC 2.77 1,103.62 C 05 MTT 641.16 XRM 108.10 .00 XRM 10.90 .00 XRM .64 .00 XRM 10.26 .00 XCC 1.28 509.98 C 10 MTT 1,200.38 XRM 202.38 .00 XRM 20.41 .00 XRM 1.20 .00 XRM 19.21 .00 XCC 2.39 954.79 C 09 MTT 433.76 XRM 73.13 .00 XRM 7.37 .00 XRM .43 .00 XRM 6.94 .00 XCC .86 345.03 C STS 1,019,736.83 XRS 171,927.63 .00 XRS 17,335.53 .00 XRS 1,019.74 .00 XRS 16,315.79 .00 XCC 2,032.85 811,105.29 C UTT 5,393.72 XRU 909.38 .00 XRU 91.69 .00 XRU 5.39 .00 XRU 86.30 .00 XCC 10.75 4,290.21 C ZTT 3,826.54 XRZ 645.15 .00 XRZ 65.05 .00 XRZ 3.83 .00 XRZ 61.22 .00 XCC 7.63 3,043.66 P 09 MPP 27.52 XMP 4.64 .00 XMP .47 .00 XMP .03 .00 XMP .44 .00 XCC .05 21.89 P 09 MTT 275.27 XRM 46.41 .00 XRM 4.68 .00 XRM .28 .00 XRM 4.40 .00 XCC .55 218.95 page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 09 NTT 350.00 XRN 59.01 .00 XRN 5.95 .00 XRN .35 .00 XRN 5.60 .00 XCC .70 278.39 P SPS 5,063.49 XCC 12.66 5,050.83 P SPS 1,320.62 XCC 3.30 1,317.32 P SPS 1,854.25 XCC 4.64 1,849.61 P SPS 1,711.60 XCC 4.28 1,707.32 P SPS 1,013.68 XCC 2.53 1,011.15 P STS 21,546.86 XRS 3,632.80 .00 XRS 366.30 .00 XRS 21.55 .00 XRS 344.75 .00 XCC 42.95 17,138.51 P STS 3,181.99 XRS 536.48 .00 XRS 54.09 .00 XRS 3.18 .00 XRS 50.91 .00 XCC 6.34 2,530.99 P STS 1,061.30 XRS 178.94 .00 XRS 18.04 .00 XRS 1.06 .00 XRS 16.98 .00 XCC 2.12 844.16 P STS 3,115.95 XCC 7.79 3,108.16 P STS 2,208.29 XRS 372.32 .00 XRS 37.54 .00 XRS 2.21 .00 XRS 35.33 .00 XCC 4.40 1,756.49 858,186.35 _____________________ TOTAL AGENCY TRANSFERS 870,246.44 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: BILL AYLWARD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE ACR ACR C 09 MTT XCC .00 C STS XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 04 MTT XCC .00 P 03 MTT .00 P SPS .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE ACR ACR C 09 MTT 261.23 XCC .65 260.58 C STS 26,719.86 XCC 66.80 26,653.06 P 04 MPP 228.88 XCC .57 228.31 P 03 MPP 18.83 XCC .05 18.78 P 04 MTT 239.67 XCC .60 239.07 P 03 MTT 19.70 XCC .05 19.65 P SPS 63.30 63.30 P SPS 140.39 XCC .35 140.04 P SPS 186.05 XCC .47 185.58 P SPS 199.66 XCC .50 199.16 P SPS 155.45 XCC .39 155.06 P SPS 58.06 XCC .15 57.91 P STS 269.35 XCC .67 268.68 P STS 338.29 XCC .85 337.44 P STS 312.68 XCC .78 311.90 P STS 257.63 XCC .64 256.99 P STS 162.77 XCC .41 162.36 P STS 51.16 XCC .13 51.03 29,608.90 _____________________ TOTAL AGENCY TRANSFERS 29,608.90 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ ACR ACR C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 10 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT 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 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 SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OCQ ACR ACR C 10 MTT 2,821.62 XCC 7.05 2,814.57 C 09 MTT 812.93 XCC 2.03 810.90 C 08 MTT 19.74 XCC .05 19.69 C 03 MTT 344.02 XCC .86 343.16 C 02 MTT 117.77 XCC .29 117.48 C 10 NTT 46.86 XCC .12 46.74 C STS 414,426.91 XCC 1,036.07 413,390.84 C UTT 196.27 XCC .49 195.78 C ZTT 7,806.20 XCC 19.52 7,786.68 P 08 MPP 242.02 XCC .61 241.41 P 07 MPP 11.60 XCC .03 11.57 P 06 MPP 592.25 XCC 1.48 590.77 page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 1,150.87 XCC 2.88 1,147.99 P 04 MPP 476.17 XCC 1.19 474.98 P 03 MPP 337.99 XCC .84 337.15 P 08 MTT 2,049.52 2,049.52 P 07 MTT 116.00 116.00 P 06 MTT 995.39 995.39 P 05 MTT 1,485.00 1,485.00 P 04 MTT 638.27 638.27 P 03 MTT 297.78 XCC .74 297.04 P SPS 627.59 XCC 1.57 626.02 P SPS 944.68 XCC 2.36 942.32 P SPS 799.58 XCC 2.00 797.58 P SPS 354.36 XCC .89 353.47 P SPS 312.27 XCC .78 311.49 P SPS 134.86 XCC .34 134.52 P STS 2,670.62 XCC 6.68 2,663.94 P STS 2,514.15 XCC 6.29 2,507.86 P STS 1,343.84 XCC 3.36 1,340.48 P STS 457.23 XCC 1.14 456.09 P STS 326.99 XCC .82 326.17 P STS 118.81 XCC .30 118.51 444,489.38 _____________________ TOTAL AGENCY TRANSFERS 444,489.38 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 .00 RD02 AMEND 1-DEBT SERVICE ODF ACR ACR C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 05 MPP XCC .00 P 05 MTT 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 RD03 AMEND 2-DEBT SERVICE ODF ACR ACR C 09 MTT XCC .00 C 08 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODF ACR ACR C 10 MTT 1,390.00 XCC 3.48 1,386.52 page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 MTT 1,827.87 XCC 4.57 1,823.30 C 08 MTT 539.04 XCC 1.35 537.69 C STS 196,618.49 XCC 491.55 196,126.94 C UTT 189.30 XCC .47 188.83 C ZTT 2,607.85 XCC 6.52 2,601.33 P 07 MPP 9.15 XCC .02 9.13 P 06 MPP 425.68 XCC 1.06 424.62 P 05 MPP 107.39 XCC .27 107.12 P 04 MPP 1,349.04 XCC 3.37 1,345.67 P 07 MTT 22.08 XCC .06 22.02 P 06 MTT 715.42 XCC 1.79 713.63 P 05 MTT 180.49 XCC .45 180.04 P 04 MTT 1,298.28 XCC 3.25 1,295.03 P SPS 474.71 XCC 1.19 473.52 P SPS 1,281.94 XCC 3.20 1,278.74 P SPS 903.44 XCC 2.26 901.18 P SPS 1,074.97 XCC 2.69 1,072.28 P SPS 328.03 XCC .82 327.21 P SPS 295.35 XCC .74 294.61 P STS 2,020.02 XCC 5.05 2,014.97 P STS 3,089.05 XCC 7.72 3,081.33 P STS 1,518.39 XCC 3.80 1,514.59 P STS 1,387.06 XCC 3.47 1,383.59 P STS 343.48 XCC .86 342.62 P STS 260.22 XCC .65 259.57 P UTT 1,778.97 XCC 4.45 1,774.52 221,480.60 RG02 AMEND 1-GENERAL TAX LEVY ODF ACR ACR C STS 127,501.89 XCC 318.75 127,183.14 C UTT 564.93- XCC 1.41- 563.52- C ZTT 3,012.92 XCC 7.53 3,005.39 P 05 MPP 3.62 XCC .01 3.61 P 05 MTT 15.41 XCC .04 15.37 P STS 92.44 XCC .23 92.21 P ZTT 86.95 XCC .22 86.73 P ZTT 68.42 XCC .17 68.25 P ZTT 58.12 XCC .15 57.97 P ZTT 1.51 XCC 1.51 P ZTT 12.13 XCC .03 12.10 129,962.76 RG03 AMEND 2-GENERAL TAX LEVY ODF ACR ACR C 09 MTT 1,782.07 XCC 4.46 1,777.61 C 08 MTT 142.90 XCC .36 142.54 C STS 14,523.94 XCC 36.31 14,487.63 C ZTT 89.89 XCC .22 89.67 16,497.45 _____________________ TOTAL AGENCY TRANSFERS 367,940.81 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV ACR ACR C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV ACR ACR C 09 MTT XCC .00 C 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 .00 RG01 GENERAL TAX LEVY OQV ACR ACR C STS 117.98 XCC .29 117.69 117.69 RG02 GENERAL TAX LEVY OQV ACR ACR C 09 MTT 328.04 XCC .82 327.22 C STS 25,255.34 XCC 63.14 25,192.20 C ZTT 1,064.70 XCC 2.66 1,062.04 P SPS 119.14 XCC .30 118.84 P SPS 208.31 XCC .52 207.79 P SPS 393.83 XCC .98 392.85 P STS 506.98 XCC 1.27 505.71 P STS 501.95 XCC 1.25 500.70 P STS 661.89 XCC 1.65 660.24 28,967.59 _____________________ TOTAL AGENCY TRANSFERS 29,085.28 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH ACR ACR C 10 MTT XCC .00 C 09 MTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 06 MPP XCC .00 P 06 MTT XCC .00 P 04 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODH ACR ACR C 09 MTT 122.50 XRM .94 .00 XRM 1.29 .00 XRM .10 .00 XRM 1.58 .00 XCC .30 118.29 C 10 MTT 2,272.07 XRM 18.79 .00 XRM 23.86 .00 XRM 1.83 .00 XRM 29.31 .00 XCC 5.50 2,192.78 C 10 NTT 1,675.00 XRN 13.85 .00 XRN 17.59 .00 XRN 1.35 .00 XRN 21.61 .00 XCC 4.05 1,616.55 C 09 NTT 230.00 XRN 1.76 .00 XRN 2.42 .00 XRN .19 .00 XRN 2.97 .00 XCC .56 222.10 C STS 468,782.85 XRS 3,876.06 .00 XRS 4,923.49 .00 XRS 377.50 .00 XRS 6,047.16 .00 XCC 1,133.90 452,424.74 C UTT 1,218.97 XRU 10.08 .00 XRU 12.80 .00 XRU .98 .00 XRU 15.72 .00 XCC 2.95 1,176.44 page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 ZTT 8,855.34 XRZ 73.22 .00 XRZ 93.01 .00 XRZ 7.13 .00 XRZ 114.23 .00 XCC 21.42 8,546.33 P 06 MPP 749.93 XMP 6.82 .00 XMP 7.88 .00 XMP .60 .00 XMP 9.67 .00 XCC 1.81 723.15 P 06 MTT 1,260.40 XRM 11.46 .00 XRM 13.24 .00 XRM 1.01 .00 XRM 16.26 .00 XCC 3.05 1,215.38 P 04 NTT 81.19 XRN .79 .00 XRN .85 .00 XRN .07 .00 XRN 1.05 .00 XCC .20 78.23 P SPS 4,726.71 XCC 11.82 4,714.89 P SPS 4,134.31 XCC 10.34 4,123.97 P SPS 4,418.37 XCC 11.05 4,407.32 P SPS 2,950.03 XCC 7.38 2,942.65 P STS 7,425.81 XCC 18.56 7,407.25 P STS 6,098.97 XRS 55.45 .00 XRS 64.06 .00 XRS 4.91 .00 XRS 78.68 .00 XCC 14.74 5,881.13 P STS 12,553.51 XRS 96.02 .00 XRS 131.85 .00 XRS 10.11 .00 XRS 161.94 .00 XCC 30.38 12,123.21 P STS 9,962.20 XRS 72.62 .00 XRS 104.63 .00 XRS 8.02 .00 XRS 128.51 .00 XCC 24.12 9,624.30 519,538.71 _____________________ TOTAL AGENCY TRANSFERS 519,538.71 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ ACR ACR C 10 MTT XCC .00 C STS XCC .00 P 09 MPP XCC .00 P 09 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ ACR ACR C 10 MTT 1,580.70 XRM 210.61 .00 XCC 3.43 1,366.66 C STS 82,647.94 XRS 11,011.64 .00 XCC 179.09 71,457.21 P 09 MPP 60.90 XMP 8.11 .00 XCC .13 52.66 P 09 MTT 609.00 XRM 81.14 .00 XCC 1.32 526.54 P SPS 1,196.33 XCC 2.99 1,193.34 P SPS 432.49 XCC 1.08 431.41 P STS 1,840.41 XRS 245.21 .00 XCC 3.99 1,591.21 P STS 2,882.73 XRS 384.08 .00 XCC 6.25 2,492.40 79,111.43 _____________________ TOTAL AGENCY TRANSFERS 79,111.43 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 72.39 XCC .18 72.21 C 09 MTT 12.41 XCC .03 12.38 C 06 MTT .50 XCC .50 C STS 1,123.42 XCC 2.81 1,120.61 P SPS 10.19 10.19 P SPS .18 .18 P SPS .78 .78 P SPS .37 .37 P SPS .04 .04 P STS .44 XCC .44 P STS 1.31 XCC 1.31 P STS .48 XCC .48 P STS .04 XCC .04 P STS 43.36 XCC .11 43.25 1,262.78 RG01 DISASTER RECOV PROJ GTL DBT CED CED C 06 MTT 10.08 XRM .29 .00 XRM .44 .00 XRM .01 .00 XRM .00 XRM .03 .00 XRM .02 .00 XRM .10 .00 XRM .47 .00 XRM .05 .00 XRM .02 .00 XRM .00 XRM .39 .00 XRM .14 .00 XRM .04 .00 XRM .00 XRM .01 .00 XCC .02 8.05 C 10 MTT 1,368.65 XCC 3.42 1,365.23 C 09 MTT 232.73 XRM 6.64 .00 XRM 10.06 .00 XRM .29 .00 XRM .04 .00 XRM .66 .00 XRM .45 .00 XRM 2.34 .00 XRM 10.83 .00 XRM 1.19 .00 XRM .42 .00 XRM .01 .00 XRM 8.97 .00 XRM 3.33 .00 XRM .86 .00 XRM .03 .00 XRM .43 .00 XCC .47 185.71 page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 55,983.64 XCC 139.96 55,843.68 P SPS 191.17 191.17 P SPS 3.59 3.59 P SPS 15.56 15.56 P SPS 7.50 7.50 P SPS .72 .72 P STS 813.58 XRS 23.23 .00 XRS 35.18 .00 XRS 1.01 .00 XRS .14 .00 XRS 2.30 .00 XRS 1.58 .00 XRS 8.17 .00 XRS 37.85 .00 XRS 4.16 .00 XRS 1.47 .00 XRS .04 .00 XRS 31.35 .00 XRS 11.65 .00 XRS 3.01 .00 XRS .09 .00 XRS 1.49 .00 XCC 1.63 649.23 P STS 8.62 XRS .25 .00 XRS .37 .00 XRS .01 .00 XRS .00 XRS .02 .00 XRS .02 .00 XRS .09 .00 XRS .40 .00 XRS .04 .00 XRS .02 .00 XRS .00 XRS .33 .00 XRS .12 .00 XRS .03 .00 XRS .00 XRS .02 .00 XCC .02 6.88 P STS 26.14 XCC .07 26.07 P STS 9.67 XRS .28 .00 XRS .42 .00 XRS .01 .00 XRS .00 XRS .03 .00 XRS .02 .00 XRS .10 .00 XRS .45 .00 XRS .05 .00 XRS .02 .00 XRS .00 XRS .37 .00 XRS .14 .00 XRS .04 .00 XRS .00 XRS .01 .00 XCC .02 7.71 page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 .75 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 .62 58,311.72 _____________________ TOTAL AGENCY TRANSFERS 59,574.50 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL ACR ACR C 09 MTT 3.89 XCC .01 3.88 C 10 MTT 22.23 XCC .06 22.17 C 09 NTT 2.65 XCC .01 2.64 C 10 NTT 1.18 XCC 1.18 C STS 1,134.59 XCC 2.84 1,131.75 C ZTT .71 XCC .71 P SPS 7.00 XCC .02 6.98 P SPS 2.80 XCC .01 2.79 P STS 29.78 XCC .07 29.71 P STS 6.74 XCC .02 6.72 1,208.53 RD02 82 ANNEX - DEBT SERVICE ODL ACR ACR C 10 MTT 7.27 XCC .02 7.25 C STS 260.29 XCC .65 259.64 266.89 RD03 TOWN CENTER-DEBT SERVICE ODL ACR ACR C STS 1,219.74 XCC 3.05 1,216.69 1,216.69 RD04 COUNTRY FAIR-DEBT SERVICE ODL ACR ACR C STS 700.33 XCC 1.75 698.58 698.58 RG01 ORIGINAL-GENERAL TAX LEVY ODL ACR ACR C 09 MTT 905.54 XCC 2.26 903.28 C 10 MTT 6,007.27 XCC 15.02 5,992.25 C 09 NTT 617.17 XCC 1.54 615.63 C 10 NTT 318.07 XCC .80 317.27 C STS 306,645.54 XCC 766.61 305,878.93 C ZTT 191.94 XCC .48 191.46 P SPS 1,627.69 XCC 4.07 1,623.62 P SPS 650.47 XCC 1.63 648.84 P STS 6,926.36 XCC 17.32 6,909.04 P STS 1,567.38 XCC 3.92 1,563.46 324,643.78 RG02 82 ANNEX - GENERAL TAX LEVY ODL ACR ACR C 10 MTT 1,964.53 XCC 4.91 1,959.62 C STS 70,349.77 XCC 175.87 70,173.90 72,133.52 RG03 TOWN CENTER-GENERAL TAX LEVY ODL ACR ACR C STS 329,660.64 XCC 824.15 328,836.49 328,836.49 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL ACR ACR C STS 189,277.51 XCC 473.19 188,804.32 188,804.32 _____________________ TOTAL AGENCY TRANSFERS 917,808.80 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 201.62 XCC .50 201.12 C 09 MTT 47.25 XCC .12 47.13 C 08 MTT .46 XCC .46 C 09 NTT .66 XCC .66 C STS 1,738.26 XCC 4.35 1,733.91 P 09 MPP .93 XCC .93 P 09 MTT 9.34 XCC .02 9.32 P SPS 6.72 XCC .02 6.70 P SPS 6.82 XCC .02 6.80 P STS 16.42 XCC .04 16.38 P STS 28.61 XCC .07 28.54 2,051.95 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM ACR ACR C 09 MTT 1.17 XCC 1.17 C 10 MTT 2.17 XCC .01 2.16 C STS 1,254.50 XCC 3.14 1,251.36 C UTT 3.43- XCC .01- 3.42- 1,251.27 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM ACR ACR C STS 178.16 XCC .45 177.71 177.71 RD06 REGIONAL MALL-DEBT SERVICE ODM ACR ACR C STS 191.52 XCC .48 191.04 C UTT 40.86- XCC .10- 40.76- 150.28 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM ACR ACR C STS 86.08 XCC .22 85.86 C UTT .85- XCC .85- 85.01 RD08 POWER CENTER-DEBT SERVICE ODM ACR ACR C STS 68.51 XCC .17 68.34 68.34 RG01 ORIGINAL - GENERAL TAX LEVY ODM ACR ACR C 10 MTT 54,492.33 XCC 136.23 54,356.10 C 09 MTT 10,986.61 XCC 27.47 10,959.14 C 08 MTT 106.24 XCC .27 105.97 C 09 NTT 153.90 XCC .38 153.52 C STS 469,798.31 XCC 1,174.50 468,623.81 P 09 MPP 217.23 XCC .54 216.69 P 09 MTT 2,172.21 XCC 5.43 2,166.78 P SPS 1,563.76 XCC 3.91 1,559.85 P SPS 1,585.21 XCC 3.96 1,581.25 P STS 3,819.77 XCC 9.55 3,810.22 P STS 6,654.34 XCC 16.64 6,637.70 550,171.03 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM ACR ACR C 09 MTT 271.38 XCC .68 270.70 C 10 MTT 586.56 XCC 1.47 585.09 C STS 339,054.17 XCC 847.64 338,206.53 C UTT 798.32- XCC 2.00- 796.32- 338,266.00 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM ACR ACR C STS 48,150.23 XCC 120.38 48,029.85 48,029.85 RG06 REGIONAL MALL-GEN TAX LEVY ODM ACR ACR C STS 51,762.97 XCC 129.41 51,633.56 page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 9,502.89- XCC 23.76- 9,479.13- 42,154.43 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM ACR ACR C STS 23,264.72 XCC 58.16 23,206.56 C UTT 196.69- XCC .49- 196.20- 23,010.36 RG08 POWER CENTER-GEN TAX LEVY ODM ACR ACR C STS 18,516.28 XCC 46.29 18,469.99 18,469.99 _____________________ TOTAL AGENCY TRANSFERS 1,023,886.22 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 6.93 XCC .02 6.91 C 10 MTT 17.07 XCC .04 17.03 C STS 8,036.06 XCC 20.09 8,015.97 8,039.91 RG01 GENERAL TAX LEVY OQR ACR ACR C 09 MTT 42.00 XCC .11 41.89 C 10 MTT 103.43 XCC .26 103.17 C STS 48,703.37 XCC 121.76 48,581.61 48,726.67 _____________________ TOTAL AGENCY TRANSFERS 56,766.58 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT ACR ACR C 10 MTT 251.70 XCC .63 251.07 C 09 MTT 23.19 XCC .06 23.13 C STS 73,101.33 XCC 182.75 72,918.58 P 08 MPP 17.12 XCC .04 17.08 P 07 MPP 2.91 XCC .01 2.90 P 04 MPP 134.86 XCC .34 134.52 P 04 MTT 141.21 XCC .35 140.86 P 08 MTT 41.25 XCC .10 41.15 P 07 MTT 7.01 XCC .02 6.99 P 99 NTT 12.86 XCC .03 12.83 P SPS 58.85 XCC .15 58.70 P SPS 340.34 XCC .85 339.49 P STS 250.45 XCC .63 249.82 P STS 572.01 XCC 1.43 570.58 74,767.70 RG01 GENERAL TAX LEVY ODT ACR ACR C 10 MTT 1,525.41 XRM 65.75 .00 XRM 41.87 .00 XRM 2.94 .00 XCC 3.54 1,411.31 C 09 MTT 140.50 XRM 3.88 .00 XRM 3.80 .00 XRM .27 .00 XCC .33 132.22 C STS 443,038.27 XRS 19,095.88 .00 XRS 12,159.98 .00 XRS 854.17 .00 XCC 1,027.32 409,900.92 P 08 MPP 103.74 XMP 2.86 .00 XMP 2.81 .00 XMP .20 .00 XCC .24 97.63 P 07 MPP 17.65 XMP .49 .00 XMP .48 .00 XMP .03 .00 XCC .04 16.61 P 04 MPP 963.25 XMP 26.48 .00 XMP 26.07 .00 XMP 1.83 .00 XCC 2.27 906.60 P 04 MTT 1,008.66 XRM 27.73 .00 XRM 27.30 .00 XRM 1.92 .00 XCC 2.38 949.33 P 08 MTT 250.00 XRM 6.90 .00 XRM 6.77 .00 XRM .48 .00 XCC .59 235.26 page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 42.50 XRM 1.17 .00 XRM 1.15 .00 XRM .08 .00 XCC .10 40.00 P 99 NTT 105.49 XRN 1.35 .00 XRN 2.86 .00 XRN .20 .00 XCC .25 100.83 P SPS 2,062.69 XCC 5.16 2,057.53 P SPS 356.70 XCC .89 355.81 P STS 1,517.87 XRS 41.87 .00 XRS 41.08 .00 XRS 2.89 .00 XCC 3.58 1,428.45 P STS 3,466.73 XCC 8.67 3,458.06 421,090.56 _____________________ TOTAL AGENCY TRANSFERS 495,858.26 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN ACR ACR C STS 836.55 XCC 2.09 834.46 834.46 RG01 GENERAL TAX LEVY ODN ACR ACR C STS 5,070.02 XCC 12.68 5,057.34 5,057.34 _____________________ TOTAL AGENCY TRANSFERS 5,891.80 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP ACR ACR C STS 1,085.44 XCC 2.71 1,082.73 1,082.73 RG01 GENERAL TAX LEVY ODP ACR ACR C STS 6,578.43 XCC 16.45 6,561.98 6,561.98 _____________________ TOTAL AGENCY TRANSFERS 7,644.71 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR ACR ACR C 10 MTT 18.48 XCC .05 18.43 C STS 68,743.26 XCC 171.86 68,571.40 C UTT 1,779.19- XCC 4.45- 1,774.74- C ZTT 90.07 XCC .23 89.84 P SPS 34.67 XCC .09 34.58 P SPS 74.44 XCC .19 74.25 P SPS 32.37 XCC .08 32.29 P SPS 65.69 XCC .16 65.53 P STS 68.94 XCC .17 68.77 P STS 67.60 XCC .17 67.43 P STS 147.53 XCC .37 147.16 P STS 40.23 XCC .10 40.13 P UTT 68.97 XCC .17 68.80 P UTT 62.70 XCC .16 62.54 P ZTT 11.89 XCC .03 11.86 67,578.27 RD02 AMEND #2-DEBT SERVICE ODR ACR ACR C STS 418.48 XCC 1.05 417.43 P SPS 99.43 XCC .25 99.18 P SPS 59.12 XCC .15 58.97 P STS 167.12 XCC .42 166.70 P STS 76.28 XCC .19 76.09 818.37 RG01 ORIGINAL-GENERAL TAX LEVY ODR ACR ACR C 10 MTT 112.00 XCC .28 111.72 C STS 416,625.83 XCC 1,041.56 415,584.27 C UTT 10,782.97- XCC 26.96- 10,756.01- C ZTT 545.88 XCC 1.36 544.52 P SPS 210.12 XCC .53 209.59 P SPS 531.70 XCC 1.33 530.37 P SPS 202.32 XCC .51 201.81 P SPS 469.22 XCC 1.17 468.05 P STS 492.43 XCC 1.23 491.20 P STS 482.84 XCC 1.21 481.63 P STS 894.11 XCC 2.24 891.87 P STS 251.46 XCC .63 250.83 P UTT 418.00 XCC 1.05 416.95 P UTT 380.00 XCC .95 379.05 P ZTT 99.41 XCC .25 99.16 409,905.01 RG02 AMEND #2-GENERAL TAX LEVY ODR ACR ACR C STS 2,536.24 XCC 6.34 2,529.90 P SPS 602.63 XCC 1.51 601.12 P SPS 381.42 XCC .95 380.47 P STS 1,012.83 XCC 2.53 1,010.30 P STS 492.16 XCC 1.23 490.93 5,012.72 _____________________ TOTAL AGENCY TRANSFERS 483,314.37 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 13,858.39 XCC 34.65 13,823.74 C UTT 218.35 XCC .55 217.80 14,041.54 RD02 AMEND #1-DEBT SERVICE ODV ACR ACR C 10 NTT 8.85 XCC .02 8.83 C STS 8,035.62 XCC 20.09 8,015.53 8,024.36 RG01 GENERAL TAX LEVY ODV ACR ACR C STS 83,990.21 XRS 2,469.19 .00 XRS 2,192.44 .00 XRS 154.00 .00 XCC 197.94 78,976.64 C UTT 1,323.35 XRU 38.90 .00 XRU 34.54 .00 XRU 2.43 .00 XCC 3.12 1,244.36 80,221.00 RG02 AMEND #1-GENERAL TAX LEVY ODV ACR ACR C 10 NTT 53.66 XCC .13 53.53 C STS 48,700.74 XCC 121.75 48,578.99 48,632.52 _____________________ TOTAL AGENCY TRANSFERS 150,919.42 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 151.58 XCC .38 151.20 C 09 MTT 14.59 XCC .04 14.55 C STS 18,067.98 XCC 45.17 18,022.81 C STT 282.37 XCC .71 281.66 C UTT 123.82 XCC .31 123.51 P 06 MPP 88.10 XCC .22 87.88 P 05 MPP 38.25 XCC .10 38.15 P 04 MPP 79.97 XCC .20 79.77 P 03 MPP 6.55 XCC .02 6.53 P 06 MTT 148.06 XCC .37 147.69 P 05 MTT 64.28 XCC .16 64.12 P 04 MTT 83.74 XCC .21 83.53 P 03 MTT 6.86 XCC .02 6.84 P SPS 528.58 XCC 1.32 527.26 P SPS 238.56 XCC .60 237.96 P SPS 357.06 XCC .89 356.17 P SPS 129.11 XCC .32 128.79 P SPS 151.25 XCC .38 150.87 P SPS 41.91 XCC .10 41.81 P STS 600.11 XCC 1.50 598.61 P STS 166.59 XCC .42 166.17 P STS 158.38 XCC .40 157.98 P STS 36.93 XCC .09 36.84 P STS 2,249.30 XCC 5.62 2,243.68 P STS 574.84 XCC 1.44 573.40 24,327.78 RG01 GENERAL TAX LEVY ODX ACR ACR C 10 MTT 918.71 XCC 2.30 916.41 C 09 MTT 88.39 XCC .22 88.17 C STS 109,502.87 XCC 273.76 109,229.11 C STT 1,711.32 XCC 4.28 1,707.04 C UTT 750.41 XCC 1.88 748.53 P 06 MPP 568.35 XCC 1.42 566.93 P 05 MPP 239.05 XCC .60 238.45 P 04 MPP 571.23 XCC 1.43 569.80 P 03 MPP 46.81 XCC .12 46.69 P 06 MTT 955.23 XCC 2.39 952.84 P 05 MTT 401.77 XCC 1.00 400.77 P 04 MTT 598.13 XCC 1.50 596.63 P 03 MTT 49.02 XCC .12 48.90 P SPS 3,203.52 XCC 8.01 3,195.51 P SPS 1,445.82 XCC 3.61 1,442.21 P SPS 2,164.03 XCC 5.41 2,158.62 P SPS 832.96 XCC 2.08 830.88 P SPS 945.31 XCC 2.36 942.95 P SPS 299.36 XCC .75 298.61 P STS 13,632.11 XCC 34.08 13,598.03 page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 3,483.89 XCC 8.71 3,475.18 P STS 3,637.03 XCC 9.09 3,627.94 P STS 1,074.78 XCC 2.69 1,072.09 P STS 989.86 XCC 2.47 987.39 P STS 263.77 XCC .66 263.11 148,002.79 _____________________ TOTAL AGENCY TRANSFERS 172,330.57 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 38.84 XCC .10 38.74 C UTT 4.29 XCC .01 4.28 P 07 MPP 2.95 XCC .01 2.94 P 06 MPP .54 XCC .54 P 04 MPP 4.42 XCC .01 4.41 P 03 MPP 1.57 XCC 1.57 P 07 MTT 7.11 XCC .02 7.09 P 06 MTT 1.29 XCC 1.29 P 04 MTT 4.63 XCC .01 4.62 P 03 MTT 1.64 XCC 1.64 67.12 RD02 AMEND #1-DEBT SERVICE ODZ ACR ACR C STS 17.87 XCC .04 17.83 17.83 RD04 AMEND #3-DEBT SERVICE ODZ ACR ACR C 10 MTT 4.84 XCC .01 4.83 C 09 MTT 1.40 XCC 1.40 C 10 NTT 2.02 XCC .01 2.01 C 09 NTT .07 XCC .07 C STS 620.94 XCC 1.55 619.39 C ZTT 23.71 XCC .06 23.65 651.35 RG01 ORIGINAL-GENERAL TAX LEVY ODZ ACR ACR C STS 10,497.26 XCC 26.24 10,471.02 C UTT 997.83 XCC 2.49 995.34 P 07 MPP 655.88 XCC 1.64 654.24 P 06 MPP 114.12 XCC .29 113.83 P 04 MPP 761.73 XCC 1.90 759.83 P 03 MPP 257.08 XCC .64 256.44 P 07 MTT 1,580.44 XCC 3.95 1,576.49 P 06 MTT 275.00 XCC .69 274.31 P 04 MTT 797.61 XCC 1.99 795.62 P 03 MTT 269.21 XCC .67 268.54 16,165.66 RG02 AMEND #1-GENERAL TAX LEVY ODZ ACR ACR C STS 4,830.27 XCC 12.08 4,818.19 4,818.19 RG04 AMEND #3-GENERAL TAX LEVY ODZ ACR ACR C 10 MTT 1,307.23 XRM 65.36 .00 XRM 34.06 .00 XRM 2.39 .00 XRM 18.58 .00 XCC 2.97 1,183.87 C 09 MTT 326.56 XRM 16.33 .00 XRM 8.51 .00 XRM .60 .00 XRM 4.64 .00 XCC .74 295.74 C 10 NTT 547.19 XRN 27.36 .00 XRN 14.26 .00 XRN 1.00 .00 XRN 7.78 .00 XCC 1.24 495.55 page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 NTT 16.50 XRN .83 .00 XRN .43 .00 XRN .03 .00 XRN .23 .00 XCC .04 14.94 C STS 167,821.59 XRS 8,391.08 .00 XRS 4,372.11 .00 XRS 307.44 .00 XRS 2,384.85 .00 XCC 380.92 151,985.19 C ZTT 6,409.06 XRZ 320.45 .00 XRZ 166.97 .00 XRZ 11.74 .00 XRZ 91.08 .00 XCC 14.55 5,804.27 159,779.56 _____________________ TOTAL AGENCY TRANSFERS 181,499.71 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 1,735.69 XCC 4.34 1,731.35 C 09 MTT 814.46 XCC 2.04 812.42 C 07 MTT 33.19 XCC .08 33.11 C 09 NTT 36.87 XCC .09 36.78 C 10 NTT 24.15 XCC .06 24.09 C STS 200,261.67 XCC 500.65 199,761.02 C UTT 65.12- XCC .16- 64.96- P 09 MPP 105.52 XCC .26 105.26 P 08 MPP 7.35 XCC .02 7.33 P 07 MPP 82.46 XCC .21 82.25 P 06 MPP .23 XCC .23 P 05 MPP 91.56 XCC .23 91.33 P 09 MTT 1,055.21 XCC 2.64 1,052.57 P 08 MTT 73.47 XCC .18 73.29 P 07 MTT 198.69 XCC .50 198.19 P 06 MTT .55 XCC .55 P 05 MTT 118.15 XCC .30 117.85 P SPS 244.47 XCC .61 243.86 P SPS 827.51 XCC 2.07 825.44 P SPS 587.81 XCC 1.47 586.34 P STS 410.88 XCC 1.03 409.85 P STS 3,521.35 XCC 8.80 3,512.55 P STS 1,416.43 XCC 3.54 1,412.89 P UTT 28.32 XCC .07 28.25 P UTT .62 XCC .62 P UTT .69 XCC .69 211,083.15 RG01 GENERAL TAX LEVY OEB ACR ACR C 10 MTT 24,487.82 XRM 3,560.11 .00 XRM 355.56 .00 XRM 273.36 .00 XRM 44.44 .00 XRM 344.78 .00 XCC 49.77 19,859.80 C 09 MTT 6,251.12 XRM 909.09 .00 XRM 92.95 .00 XRM 67.63 .00 XRM 11.35 .00 XRM 88.04 .00 XCC 12.71 5,069.35 C 07 MTT 201.13 XRM 29.25 .00 XRM 3.01 .00 XRM 2.15 .00 XRM .37 .00 XRM 2.83 .00 XCC .41 163.11 C 09 NTT 570.65 XRN 82.99 .00 XRN 8.49 .00 XRN 6.17 .00 XRN 1.04 .00 XRN 8.04 .00 XCC 1.16 462.76 page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 NTT 521.95 XRN 75.88 .00 XRN 7.58 .00 XRN 5.83 .00 XRN .95 .00 XRN 7.35 .00 XCC 1.06 423.30 C STS 2,385,434.87 XRS 346,801.80 .00 XRS 34,636.63 .00 XRS 26,628.85 .00 XRS 4,329.40 .00 XRS 33,585.85 .00 XCC 4,848.63 1,934,603.71 C UTT 394.64- XRU 57.37- .00 XRU 5.73- .00 XRU 4.41- .00 XRU .72- .00 XRU 5.56- .00 XCC .80- 320.05- P 09 MPP 639.54 XMP 93.01 .00 XMP 9.51 .00 XMP 6.92 .00 XMP 1.16 .00 XMP 9.01 .00 XCC 1.30 518.63 P 08 MPP 44.54 XMP 6.48 .00 XMP .67 .00 XMP .48 .00 XMP .08 .00 XMP .63 .00 XCC .09 36.11 P 07 MPP 1,073.64 XMP 156.15 .00 XMP 16.08 .00 XMP 11.50 .00 XMP 1.95 .00 XMP 15.12 .00 XCC 2.18 870.66 P 06 MPP 48.14 XMP 7.00 .00 XMP .72 .00 XMP .51 .00 XMP .09 .00 XMP .68 .00 XCC .10 39.04 P 05 MPP 572.27 XMP 83.25 .00 XMP 8.73 .00 XMP 5.97 .00 XMP 1.04 .00 XMP 8.06 .00 XCC 1.16 464.06 page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 6,395.18 XRM 930.04 .00 XRM 95.09 .00 XRM 69.19 .00 XRM 11.61 .00 XRM 90.07 .00 XCC 13.00 5,186.18 P 08 MTT 445.30 XRM 64.77 .00 XRM 6.67 .00 XRM 4.77 .00 XRM .81 .00 XRM 6.27 .00 XCC .91 361.10 P 07 MTT 2,587.09 XRM 376.27 .00 XRM 38.75 .00 XRM 27.71 .00 XRM 4.70 .00 XRM 36.44 .00 XCC 5.26 2,097.96 P 06 MTT 115.96 XRM 16.87 .00 XRM 1.75 .00 XRM 1.23 .00 XRM .21 .00 XRM 1.63 .00 XCC .24 94.03 P 05 MTT 738.42 XRM 107.43 .00 XRM 11.27 .00 XRM 7.70 .00 XRM 1.34 .00 XRM 10.40 .00 XCC 1.50 598.78 P SPS 4,970.92 XCC 12.43 4,958.49 P SPS 8,031.43 XCC 20.08 8,011.35 P SPS 5,377.86 XCC 13.44 5,364.42 P STS 8,354.45 XCC 20.89 8,333.56 P STS 34,176.60 XRS 4,970.26 .00 XRS 508.18 .00 XRS 369.75 .00 XRS 62.05 .00 XRS 481.34 .00 XCC 69.46 27,715.56 P STS 12,958.66 XRS 1,884.76 .00 XRS 194.20 .00 XRS 138.71 .00 XRS 23.53 .00 XRS 182.53 .00 XCC 26.34 10,508.59 page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 UTT 1,927.48 XRU 29.45 .00 XRU 19.88 .00 XRU 1.39 .00 XCC 4.69 1,872.07 P UTT 143.86 XRU 20.92 .00 XRU 2.14 .00 XRU 1.56 .00 XRU .26 .00 XRU 2.03 .00 XCC .29 116.66 P UTT 152.40 XRU 22.17 .00 XRU 2.28 .00 XRU 1.63 .00 XRU .28 .00 XRU 2.15 .00 XCC .31 123.58 2,037,532.81 _____________________ TOTAL AGENCY TRANSFERS 2,248,615.96 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED ACR ACR C 10 MTT 1,553.05 XCC 3.88 1,549.17 C 09 MTT 109.56 XCC .27 109.29 C 10 NTT 30.17 XCC .08 30.09 C 09 NTT 14.71 XCC .04 14.67 C STS 228,646.91 XCC 571.62 228,075.29 C UTT 79.86- XCC .20- 79.66- C ZTT 7.87 XCC .02 7.85 P 09 MPP 1.40 XCC 1.40 P 08 MPP 4.30 XCC .01 4.29 P 07 MPP 9.70 XCC .02 9.68 P 06 MPP 15.67 XCC .04 15.63 P 05 MPP 270.94 XCC .68 270.26 P 04 MPP 22.11 XCC .06 22.05 P 08 MTT 18.27 XCC .05 18.22 P 07 MTT 23.40 XCC .06 23.34 P 06 MTT 34.16 XCC .09 34.07 P 05 MTT 352.95 XCC .88 352.07 P 04 MTT 94.07 XCC .24 93.83 P 09 MTT 13.92 XCC .03 13.89 P 94 NTT 1.20 XRN .73 .00 XCC .47 P SPS 768.89 XCC 1.92 766.97 P SPS 632.74 XCC 1.58 631.16 P SPS 460.95 XCC 1.15 459.80 P SPS 28.51 XCC .07 28.44 P STS 3,272.78 XCC 8.18 3,264.60 P STS 1,526.31 XCC 3.82 1,522.49 P STS 779.36 XCC 1.95 777.41 P STS 37.26 XCC .09 37.17 P UTT .43 XCC .43 P ZTT .56 XCC .56 238,054.93 RG01 GENERAL TAX LEVY OED ACR ACR C 10 MTT 67,075.79 XRM 3,353.79 .00 XRM 990.88 .00 XRM 710.41 .00 XRM 120.24 .00 XRM 932.71 .00 XCC 152.42 60,815.34 C 09 MTT 9,957.37 XRM 497.87 .00 XRM 145.49 .00 XRM 107.18 .00 XRM 17.86 .00 XRM 138.52 .00 XCC 22.63 9,027.82 C 10 NTT 1,302.33 XRN 65.12 .00 XRN 19.24 .00 XRN 13.79 .00 XRN 2.33 .00 XRN 18.11 .00 XCC 2.96 1,180.78 page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 NTT 299.19 XRN 14.96 .00 XRN 4.37 .00 XRN 3.22 .00 XRN .54 .00 XRN 4.16 .00 XCC .68 271.26 C STS 8,092,892.57 XRS 404,644.63 .00 XRS 119,552.58 .00 XRS 85,712.63 .00 XRS 14,507.32 .00 XRS 112,534.50 .00 XCC 18,389.85 7,337,551.06 C UTT 632.91- XRU 31.65- .00 XRU 9.35- .00 XRU 6.70- .00 XRU 1.13- .00 XRU 8.80- .00 XCC 1.44- 573.84- C ZTT 2,128.40 XRZ 106.42 .00 XRZ 31.44 .00 XRZ 22.54 .00 XRZ 3.82 .00 XRZ 29.60 .00 XCC 4.84 1,929.74 P 09 MPP 168.69 XMP 8.43 .00 XMP 2.46 .00 XMP 1.82 .00 XMP .30 .00 XMP 2.35 .00 XCC .38 152.95 P 08 MPP 998.73 XMP 49.94 .00 XMP 14.28 .00 XMP 11.08 .00 XMP 1.79 .00 XMP 13.90 .00 XCC 2.27 905.47 P 07 MPP 2,155.95 XMP 107.80 .00 XMP 30.08 .00 XMP 24.71 .00 XMP 3.87 .00 XMP 30.03 .00 XCC 4.90 1,954.56 P 06 MPP 3,334.89 XMP 166.74 .00 XMP 48.67 .00 XMP 35.98 .00 XMP 5.98 .00 XMP 46.40 .00 XCC 7.58 3,023.54 page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 05 MPP 2,853.21 XMP 142.66 .00 XMP 46.22 .00 XMP 25.98 .00 XMP 5.10 .00 XMP 39.60 .00 XCC 6.48 2,587.17 P 04 MPP 157.90 XMP 7.90 .00 XMP 2.72 .00 XMP 1.27 .00 XMP .28 .00 XMP 2.18 .00 XCC .36 143.19 P 08 MTT 4,250.04 XRM 212.50 .00 XRM 60.76 .00 XRM 47.16 .00 XRM 7.63 .00 XRM 59.16 .00 XCC 9.66 3,853.17 P 07 MTT 5,199.84 XRM 259.99 .00 XRM 72.55 .00 XRM 59.60 .00 XRM 9.34 .00 XRM 72.43 .00 XCC 11.81 4,714.12 P 06 MTT 7,269.06 XRM 363.45 .00 XRM 106.09 .00 XRM 78.42 .00 XRM 13.04 .00 XRM 101.15 .00 XCC 16.52 6,590.39 P 05 MTT 4,324.93 XRM 216.25 .00 XRM 70.05 .00 XRM 39.37 .00 XRM 7.74 .00 XRM 60.02 .00 XCC 9.83 3,921.67 P 04 MTT 671.95 XRM 33.60 .00 XRM 11.56 .00 XRM 5.38 .00 XRM 1.20 .00 XRM 9.30 .00 XCC 1.53 609.38 P 09 MTT 1,686.84 XRM 84.34 .00 XRM 24.65 .00 XRM 18.16 .00 XRM 3.03 .00 XRM 23.47 .00 XCC 3.83 1,529.36 page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 94 NTT 41.97 XRN 2.10 .00 XRN .65 .00 XRN .31 .00 XRN .07 .00 XRN .57 .00 XCC .10 38.17 P SPS 27,424.07 XCC 68.56 27,355.51 P SPS 18,603.60 XCC 46.51 18,557.09 P SPS 14,797.92 XCC 36.99 14,760.93 P SPS 6,064.77 XCC 15.16 6,049.61 P STS 116,892.97 XRS 5,844.65 .00 XRS 1,707.98 .00 XRS 1,258.26 .00 XRS 209.63 .00 XRS 1,626.12 .00 XCC 265.62 105,980.71 P STS 45,207.10 XRS 2,260.36 .00 XRS 646.30 .00 XRS 501.62 .00 XRS 81.12 .00 XRS 629.23 .00 XCC 102.72 40,985.75 P STS 25,909.52 XCC 64.77 25,844.75 P STS 7,928.13 XRS 396.41 .00 XRS 115.71 .00 XRS 85.53 .00 XRS 14.22 .00 XRS 110.32 .00 XCC 18.01 7,187.93 P UTT 100.51 XRU 5.03 .00 XRU 1.47 .00 XRU 1.08 .00 XRU .18 .00 XRU 1.40 .00 XCC .23 91.12 P ZTT 49.73 XRZ 2.49 .00 XRZ .85 .00 XRZ .38 .00 XRZ .09 .00 XRZ .69 .00 XCC .11 45.12 7,687,083.82 _____________________ TOTAL AGENCY TRANSFERS 7,925,138.75 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 267.41 XCC .67 266.74 266.74 RD02 ANNEXES 1-3 DEBT SERVICE OEF ACR ACR C STS 603.28 XCC 1.51 601.77 601.77 RD03 AMEND #2 DEBT SERVICE OEF ACR ACR C 08 MTT 8.50 XCC .02 8.48 C 09 MTT 106.24 XCC .27 105.97 C STS 338.56 XCC .85 337.71 C UTT .44 XCC .44 452.60 RD04 AMEND #3 DEBT SERVICE OEF ACR ACR C STS 2,609.38 XCC 6.52 2,602.86 P SPS .57 XCC .57 P STS 2.42 XCC .01 2.41 2,605.84 RD05 AMEND #4 DEBT SERVICE OEF ACR ACR C STS 1,546.83 XCC 3.87 1,542.96 C UTT 8.59 XCC .02 8.57 1,551.53 RD06 AMEND #5 DEBT SERVICE OEF ACR ACR C STS 141.51 XCC .35 141.16 141.16 RG01 ORIGINAL-GENERAL TAX LEVY OEF ACR ACR C STS 72,273.15 XCC 180.68 72,092.47 72,092.47 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF ACR ACR C STS 163,048.30 XCC 407.62 162,640.68 162,640.68 RG03 AMEND #2 GENERAL TAX LEVY OEF ACR ACR C 08 MTT 1,976.54 XRM 98.83 .00 XRM 4.70 .00 XRM 46.76 .00 XRM 3.62 .00 XRM 28.09 .00 XRM 80.59 .00 XRM 285.72 .00 XCC 3.57 1,424.66 C 09 MTT 24,707.00 XRM 1,235.35 .00 XRM 61.04 .00 XRM 582.26 .00 XRM 45.29 .00 XRM 351.11 .00 XCC 56.08 22,375.87 C STS 91,502.34 XRS 4,575.12 .00 XRS 216.26 .00 XRS 2,166.25 .00 XRS 167.73 .00 XRS 1,300.33 .00 XCC 207.69 82,868.96 C UTT 101.63 XRU 5.08 .00 XRU .24 .00 XRU 2.41 .00 XRU .19 .00 XRU 1.44 .00 XCC .23 92.04 page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 106,761.53 RG04 AMEND #3 GENERAL TAX LEVY OEF ACR ACR C STS 705,237.52 XRS 35,261.88 .00 XRS 16,454.39 .00 XRS 1,775.39 .00 XRS 1,292.03 .00 XRS 10,022.62 .00 XCC 1,601.08 638,830.13 P SPS 132.29 XCC .33 131.96 P STS 562.93 XRS 28.15 .00 XRS 13.17 .00 XRS 1.38 .00 XRS 1.03 .00 XRS 8.00 .00 XCC 1.28 509.92 639,472.01 RG05 AMEND #4 GENERAL TAX LEVY OEF ACR ACR C STS 418,064.42 XCC 1,045.16 417,019.26 C UTT 1,996.84 XCC 4.99 1,991.85 419,011.11 RG06 AMEND #5 GENERAL TAX LEVY OEF ACR ACR C STS 38,247.20 XCC 95.62 38,151.58 38,151.58 _____________________ TOTAL AGENCY TRANSFERS 1,443,749.02 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 09 MTT 12.00 XCC .03 11.97 C 10 MTT 219.25 XCC .55 218.70 C 10 NTT .31 XCC .31 C STS 88,202.13 XCC 220.51 87,981.62 C UTT 39.37- XCC .10- 39.27- C ZTT 195.98 XCC .49 195.49 P 09 MPP 1.74 XCC 1.74 P 07 MPP 1.35 XCC 1.35 P 06 MPP .24 XCC .24 P 06 MTT .40 XCC .40 P 09 MTT 17.38 XCC .04 17.34 P 07 MTT 2.27 XCC .01 2.26 P 05 NTT 100.42 XCC .25 100.17 P SPS 1.82 XCC 1.82 P SPS 2.25 XCC .01 2.24 P SPS 241.53 XCC .60 240.93 P STS 4.38 XCC .01 4.37 P STS 3.78 XCC .01 3.77 P STS 1,027.80 XCC 2.57 1,025.23 P ZTT 7.73 XCC .02 7.71 89,778.39 RG01 GENERAL TAX LEVY OEC ACR ACR C 09 MTT 432.93 XCC 1.08 431.85 C 10 MTT 1,383.60 XCC 3.46 1,380.14 C 10 NTT 83.11 XCC .21 82.90 C STS 748,209.41 XCC 1,870.52 746,338.89 C UTT 785.23 XCC 1.96 783.27 C ZTT 1,243.24 XCC 3.11 1,240.13 P 09 MPP 35.62 XCC .09 35.53 P 07 MPP 299.75 XCC .75 299.00 P 06 MPP 50.90 XCC .13 50.77 P 06 MTT 85.52 XCC .21 85.31 P 09 MTT 356.18 XCC .89 355.29 P 07 MTT 503.78 XCC 1.26 502.52 P 05 NTT 627.61 XCC 1.57 626.04 P SPS 422.79 XCC 1.06 421.73 P SPS 499.35 XCC 1.25 498.10 P SPS 1,682.32 XCC 4.21 1,678.11 P STS 1,018.78 XCC 2.55 1,016.23 P STS 839.23 XCC 2.10 837.13 P STS 7,158.84 XCC 17.90 7,140.94 P ZTT 46.84 XCC .12 46.72 763,850.60 _____________________ TOTAL AGENCY TRANSFERS 853,628.99 _____________________________________________________________________________________________________________________________________________________ page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 10 NTT XCC .00 C 09 NTT XCC .00 C 03 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 07 NTT XCC .00 P 06 NTT XCC .00 P 05 NTT XCC .00 P 03 NTT XCC .00 P 02 NTT .32 XCC .32 P 97 NTT 11.01 XCC .03 10.98 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 UTT XCC .00 P UTT .10 XCC .10 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 11.40 RD02 AMMENDMENT 1-DEBT SERVICE OQM ACR ACR C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 10 MTT XCC .00 C 10 NTT 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 SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM ACR ACR C 10 MTT 12,211.33 XCC 30.53 12,180.80 C 09 MTT 2,769.08 XCC 6.92 2,762.16 C 08 MTT 330.52 XCC .83 329.69 C 07 MTT 247.36 XCC .62 246.74 C 10 NTT 197.87 XCC .49 197.38 C 09 NTT 176.29- XCC .44- 175.85- C 03 NTT 424.67 XCC 1.06 423.61 C STS 2,126,466.43 XCC 5,316.17 2,121,150.26 C UTT 855.35 XCC 2.14 853.21 C ZTT 2,529.52 XCC 6.32 2,523.20 P 09 MPP 16.98 XCC .04 16.94 P 08 MPP 4,097.40 XCC 10.24 4,087.16 P 07 MPP 2,811.03 XCC 7.03 2,804.00 P 06 MPP 1,464.71 XCC 3.66 1,461.05 P 05 MPP 56.77 XCC .14 56.63 P 04 MPP 58.12 XCC .15 57.97 P 03 MPP 30.37 XCC .08 30.29 P 09 MTT 169.70 XCC .42 169.28 P 08 MTT 17,443.64 XCC 43.61 17,400.03 P 07 MTT 9,948.77 XCC 24.87 9,923.90 P 06 MTT 3,771.17 XCC 9.43 3,761.74 P 05 MTT 136.64 XCC .34 136.30 page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 04 MTT 74.98 XCC .19 74.79 P 03 MTT 39.18 XCC .10 39.08 P 07 NTT 499.18 XCC 1.25 497.93 P 06 NTT 125.60 XCC .31 125.29 P 05 NTT 489.60 XCC 1.22 488.38 P 03 NTT 129.57 XCC .32 129.25 P 02 NTT 60.96 XCC .15 60.81 P SPS 9,155.34 XCC 22.89 9,132.45 P SPS 2,014.00 XCC 5.04 2,008.96 P SPS 1,057.29 XCC 2.64 1,054.65 P SPS 1,465.74 XCC 3.66 1,462.08 P SPS 624.17 XCC 1.56 622.61 P SPS 308.34 XCC .77 307.57 P STS 39,201.60 XCC 98.00 39,103.60 P STS 4,853.01 XCC 12.13 4,840.88 P STS 1,774.40 XCC 4.44 1,769.96 P STS 1,889.01 XCC 4.72 1,884.29 P STS 653.59 XCC 1.63 651.96 P STS 271.66 XCC .68 270.98 P UTT 63.61 XCC .16 63.45 P UTT 61.63 XCC .15 61.48 P UTT 24.91 XCC .06 24.85 P UTT 22.16 XCC .06 22.10 P UTT 22.23 XCC .06 22.17 P UTT 18.54 XCC .05 18.49 P ZTT 97.69 XCC .24 97.45 P ZTT 460.16 XCC 1.15 459.01 P ZTT 34.42 XCC .09 34.33 P ZTT 62.14 XCC .16 61.98 2,245,787.32 RG02 AMMENDMENT 1-GTL OQM ACR ACR C 09 MTT 14,987.78- XCC 37.47- 14,950.31- C 08 MTT 103.50 XCC .26 103.24 C 07 MTT 17.50 XCC .04 17.46 C 10 MTT 1,496.44 XCC 3.74 1,492.70 C 10 NTT 190.38 XCC .48 189.90 C STS 410,853.97 XCC 1,027.13 409,826.84 C UTT 1,664.38 XCC 4.16 1,660.22 C ZTT 43.66 XCC .11 43.55 P 08 MPP 161.35 XCC .40 160.95 P 08 MTT 686.60 XCC 1.72 684.88 P SPS 1,190.80 XCC 2.98 1,187.82 P SPS 3,397.45 XCC 8.49 3,388.96 P STS 15,056.71 XCC 37.64 15,019.07 P STS 2,869.40 XCC 7.17 2,862.23 P UTT 55.57 XCC .14 55.43 P UTT 53.83 XCC .13 53.70 page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 421,796.64 _____________________ TOTAL AGENCY TRANSFERS 2,667,595.36 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH ACR ACR C 09 MTT 36.89 XCC .09 36.80 C 10 MTT 92.75 XRM 92.75 .00 XCC .00 C STS 24,186.84 XRS 24,186.84 .00 XCC .00 36.80 RD02 REVISED-DEBT SERVICE OEH ACR ACR C 08 MTT 3.71 XCC .01 3.70 C 10 MTT 738.91 XRM 738.91 .00 XCC .00 C 09 MTT 79.52 XCC .20 79.32 C 09 NTT 22.06 XCC .06 22.00 C 10 NTT 43.00 XRN 43.00 .00 XCC .00 C STS 115,228.04 XRS 115,228.04 .00 XCC .00 C STT 605.58 XRS 605.58 .00 XCC .00 C UTT 154.48 XRU 154.48 .00 XCC .00 C ZTT 419.59 XRZ 419.59 .00 XCC .00 P 07 MPP 221.45 XMP 221.45 .00 XCC .00 P 07 MTT 533.60 XRM 533.60 .00 XCC .00 P SPS 134.96 XCC .34 134.62 P SPS 330.64 XCC .83 329.81 P SPS 371.53 XCC .93 370.60 P STS 226.82 XCC .57 226.25 P STS 1,804.13 XCC 4.51 1,799.62 P STS 895.24 XCC 2.24 893.00 P UTT 52.99 XCC .13 52.86 P UTT 50.02 XCC .13 49.89 P ZTT 31.29 XCC .08 31.21 3,992.88 RG01 ORIGINAL GENERAL TAX LEVY OEH ACR ACR C 09 MTT 223.60 XRM 28.43 .00 XRM 5.05 .00 XRM .35 .00 XRM 2.75 .00 XRM .98 .00 XRM .38 .00 XRM .10 .00 XRM 23.11 .00 XRM .28 .00 XRM 5.14 .00 XCC .39 156.64 page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 10 MTT 562.11 XRM 71.47 .00 XRM 12.69 .00 XRM .89 .00 XRM 6.92 .00 XRM 2.45 .00 XRM .96 .00 XRM .25 .00 XRM 58.10 .00 XRM .70 .00 XRM 12.93 .00 XCC .99 393.76 C STS 146,586.88 XRS 18,638.68 .00 XRS 3,309.12 .00 XRS 232.67 .00 XRS 1,805.07 .00 XRS 639.55 .00 XRS 251.60 .00 XRS 65.96 .00 XRS 15,150.80 .00 XRS 181.85 .00 XRS 3,371.25 .00 XCC 257.35 102,682.98 103,233.38 RG02 REVISED GENERAL TAX LEVY OEH ACR ACR C 10 MTT 4,478.24 XRM 569.48 .00 XRM 101.10 .00 XRM 7.11 .00 XRM 55.15 .00 XRM 19.54 .00 XRM 7.69 .00 XRM 2.01 .00 XRM 462.86 .00 XRM 5.34 .00 XRM 102.99 .00 XCC 7.86 3,137.11 C 09 MTT 481.96 XRM 61.29 .00 XRM 10.88 .00 XRM .77 .00 XRM 5.93 .00 XRM 2.10 .00 XRM .83 .00 XRM .22 .00 XRM 49.81 .00 XRM .58 .00 XRM 11.08 .00 XCC .85 337.62 C 08 MTT 22.50 XRM 2.86 .00 XRM .51 .00 XRM .04 .00 XRM .28 .00 XRM .10 .00 XRM .04 .00 XRM .01 .00 XRM 2.33 .00 XRM .03 .00 XRM .52 .00 XCC .04 15.74 page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 10 NTT 260.58 XRN 33.14 .00 XRN 5.88 .00 XRN .41 .00 XRN 3.21 .00 XRN 1.14 .00 XRN .45 .00 XRN .12 .00 XRN 26.93 .00 XRN .31 .00 XRN 5.99 .00 XCC .46 182.54 C 09 NTT 133.71 XRN 17.00 .00 XRN 3.02 .00 XRN .21 .00 XRN 1.65 .00 XRN .58 .00 XRN .23 .00 XRN .06 .00 XRN 13.82 .00 XRN .16 .00 XRN 3.08 .00 XCC .23 93.67 C STS 698,351.74 XRS 88,807.26 .00 XRS 15,765.19 .00 XRS 1,108.57 .00 XRS 8,599.50 .00 XRS 3,047.26 .00 XRS 1,198.64 .00 XRS 314.20 .00 XRS 72,180.56 .00 XRS 833.39 .00 XRS 16,061.34 .00 XCC 1,226.09 489,209.74 C STT 3,670.20 XRS 466.73 .00 XRS 82.85 .00 XRS 5.83 .00 XRS 45.19 .00 XRS 16.01 .00 XRS 6.30 .00 XRS 1.65 .00 XRS 379.35 .00 XRS 4.38 .00 XRS 84.41 .00 XCC 6.44 2,571.06 C UTT 936.23 XRU 119.06 .00 XRU 21.14 .00 XRU 1.49 .00 XRU 11.53 .00 XRU 4.09 .00 XRU 1.61 .00 XRU .42 .00 XRU 96.77 .00 XRU 1.12 .00 XRU 21.53 .00 XCC 1.64 655.83 page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 ZTT 2,542.95 XRZ 323.38 .00 XRZ 57.41 .00 XRZ 4.04 .00 XRZ 31.31 .00 XRZ 11.10 .00 XRZ 4.36 .00 XRZ 1.14 .00 XRZ 262.84 .00 XRZ 3.03 .00 XRZ 58.49 .00 XCC 4.46 1,781.39 P 07 MPP 1,342.09 XMP 170.67 .00 XMP 30.30 .00 XMP 2.13 .00 XMP 16.53 .00 XMP 5.86 .00 XMP 2.30 .00 XMP .60 .00 XMP 138.72 .00 XMP 1.60 .00 XMP 30.87 .00 XCC 2.36 940.15 P 07 MTT 3,233.96 XRM 411.25 .00 XRM 73.01 .00 XRM 5.13 .00 XRM 39.82 .00 XRM 14.11 .00 XRM 5.55 .00 XRM 1.46 .00 XRM 334.26 .00 XRM 3.86 .00 XRM 74.38 .00 XCC 5.68 2,265.45 P SPS 817.93 XCC 2.04 815.89 P SPS 2,003.90 XCC 5.01 1,998.89 P SPS 2,251.68 XCC 5.63 2,246.05 P STS 1,374.67 XCC 3.44 1,371.23 P STS 10,934.09 XRS 1,390.45 .00 XRS 246.84 .00 XRS 17.36 .00 XRS 134.64 .00 XRS 47.71 .00 XRS 18.77 .00 XRS 4.92 .00 XRS 1,130.13 .00 XRS 13.05 .00 XRS 251.47 .00 XCC 19.20 7,659.55 page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 5,425.72 XRS 689.97 .00 XRS 122.48 .00 XRS 8.61 .00 XRS 66.81 .00 XRS 23.68 .00 XRS 9.31 .00 XRS 2.44 .00 XRS 560.79 .00 XRS 6.47 .00 XRS 124.79 .00 XCC 9.53 3,800.84 P UTT 321.14 XRU 40.84 .00 XRU 7.25 .00 XRU .51 .00 XRU 3.95 .00 XRU 1.40 .00 XRU .55 .00 XRU .14 .00 XRU 33.19 .00 XRU .38 .00 XRU 7.39 .00 XCC .56 224.98 P UTT 303.14 XRU 38.55 .00 XRU 6.84 .00 XRU .48 .00 XRU 3.73 .00 XRU 1.32 .00 XRU .52 .00 XRU .14 .00 XRU 31.33 .00 XRU .36 .00 XRU 6.97 .00 XCC .53 212.37 P ZTT 189.64 XRZ 24.12 .00 XRZ 4.28 .00 XRZ .30 .00 XRZ 2.34 .00 XRZ .83 .00 XRZ .33 .00 XRZ .09 .00 XRZ 19.60 .00 XRZ .23 .00 XRZ 4.36 .00 XCC .33 132.83 519,652.93 _____________________ TOTAL AGENCY TRANSFERS 626,915.99 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ ACR ACR C 09 MTT XCC .00 C 10 MTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 05 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT .31 XCC .31 .31 RG01 GENERAL TAX LEVY OQJ ACR ACR C 09 MTT 144.50 XCC .36 144.14 C 10 MTT 1,393.85 XCC 3.48 1,390.37 C 10 NTT 55.00 XCC .14 54.86 C 09 NTT 10.00 XCC .03 9.97 C 08 NTT 682.47 XCC 1.71 680.76 C STS 200,179.22 XCC 500.45 199,678.77 C UTT 1,646.12- XCC 4.12- 1,642.00- P 07 MPP 390.60 XCC .98 389.62 P 06 MPP 1,180.41 XCC 2.95 1,177.46 P 05 MPP 2,466.99 XCC 6.17 2,460.82 P 05 MTT 3,298.20 XCC 8.25 3,289.95 P 07 MTT 1,029.28 XCC 2.57 1,026.71 P 06 MTT 2,146.78 XCC 5.37 2,141.41 P SPS 1,392.32 1,392.32 P SPS 606.21 606.21 P SPS 737.74 737.74 P STS 2,340.04 XCC 5.85 2,334.19 P STS 2,579.72 XCC 6.45 2,573.27 P STS 1,777.69 XCC 4.44 1,773.25 P UTT 17.00 XCC .04 16.96 220,236.78 _____________________ TOTAL AGENCY TRANSFERS 220,237.09 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 08 MTT 11.78 XCC .03 11.75 C 10 MTT 219.67 XCC .55 219.12 C 09 MTT 1,766.73 XCC 4.42 1,762.31 C 10 NTT 27.31 XCC .07 27.24 C 09 NTT 8.97 XCC .02 8.95 C STS 44,091.37 XCC 110.23 43,981.14 C STT 21.03 XCC .05 20.98 C UTT 5.57- XCC .01- 5.56- C ZTT 1,753.42 XCC 4.38 1,749.04 P SPS 416.34 XCC 1.04 415.30 P SPS 270.79 XCC .68 270.11 P SPS 379.79 XCC .95 378.84 P SPS 418.07 XCC 1.05 417.02 P SPS 205.70 XCC .51 205.19 P SPS 189.14 XCC .47 188.67 P SPS 88.45 XCC .22 88.23 P SPS 96.21 XCC .24 95.97 P SPS 106.10 XCC .27 105.83 P STS 652.52 XCC 1.63 650.89 P STS 638.31 XCC 1.60 636.71 P STS 539.46 XCC 1.35 538.11 P STS 231.07 XCC .58 230.49 P STS 176.59 XCC .44 176.15 P STS 86.87 XCC .22 86.65 P STS 83.36 XCC .21 83.15 P STS 82.23 XCC .21 82.02 P STS 1,771.67 XCC 4.43 1,767.24 54,191.54 RD02 AMEND 1-DEBT SERVICE OEI ACR ACR C 09 MTT 44.96 XCC .11 44.85 C 10 MTT 550.15 XCC 1.38 548.77 C 10 NTT 6.70 XCC .02 6.68 C STS 100,098.55 XCC 250.25 99,848.30 C ZTT 8.32 XCC .02 8.30 P 08 MPP 5.70 XCC .01 5.69 P 03 MPP 144.45 XCC .36 144.09 P 02 MPP 62.95 XCC .16 62.79 P 02 MTT 55.47 XCC .14 55.33 P 08 MTT 57.03 XCC .14 56.89 P 03 MTT 127.27 XCC .32 126.95 P SPS 280.71 XCC .70 280.01 P SPS 166.94 XCC .42 166.52 P SPS 234.61 XCC .59 234.02 P SPS 318.95 XCC .80 318.15 P STS 394.31 XCC .99 393.32 P STS 362.20 XCC .91 361.29 P STS 1,357.21 XCC 3.39 1,353.82 page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 402.26 XCC 1.01 401.25 104,417.02 RG01 GENERAL TAX LEVY OEI ACR ACR C 08 MTT 71.40 XCC .18 71.22 C 10 MTT 1,331.35 XCC 3.33 1,328.02 C 09 MTT 10,707.45 XCC 26.77 10,680.68 C 10 NTT 165.55 XCC .41 165.14 C 09 NTT 54.37 XCC .14 54.23 C STS 267,220.45 XCC 668.05 266,552.40 C STT 127.45 XCC .32 127.13 C UTT 33.79- XCC .08- 33.71- C ZTT 10,626.80 XCC 26.57 10,600.23 P SPS 2,523.29 XCC 6.31 2,516.98 P SPS 1,641.17 XCC 4.10 1,637.07 P SPS 2,301.79 XCC 5.75 2,296.04 P SPS 2,697.28 XCC 6.74 2,690.54 P SPS 1,285.61 XCC 3.21 1,282.40 P SPS 1,350.98 XCC 3.38 1,347.60 P SPS 631.79 XCC 1.58 630.21 P SPS 687.23 XCC 1.72 685.51 P SPS 747.20 XCC 1.87 745.33 P STS 10,737.42 XCC 26.84 10,710.58 P STS 3,954.61 XCC 9.89 3,944.72 P STS 3,868.52 XCC 9.67 3,858.85 P STS 3,480.35 XCC 8.70 3,471.65 P STS 1,444.16 XCC 3.61 1,440.55 P STS 1,261.38 XCC 3.15 1,258.23 P STS 620.52 XCC 1.55 618.97 P STS 595.42 XCC 1.49 593.93 P STS 579.11 XCC 1.45 577.66 329,852.16 RG02 AMENDMENT 1-GTL OEI ACR ACR C 10 MTT 3,334.28 XCC 8.34 3,325.94 C 09 MTT 272.51 XCC .68 271.83 C 10 NTT 40.58 XCC .10 40.48 C STS 606,657.95 XCC 1,516.64 605,141.31 C ZTT 50.41 XCC .13 50.28 P 08 MPP 34.57 XCC .09 34.48 P 03 MPP 1,031.82 XCC 2.58 1,029.24 P 02 MPP 449.68 XCC 1.12 448.56 P 08 MTT 345.59 XCC .86 344.73 P 03 MTT 909.10 XCC 2.27 906.83 P 02 MTT 396.19 XCC .99 395.20 P SPS 1,932.99 XCC 4.83 1,928.16 P SPS 1,011.75 XCC 2.53 1,009.22 P SPS 1,421.91 XCC 3.55 1,418.36 P SPS 1,811.03 XCC 4.53 1,806.50 P STS 8,225.56 XCC 20.56 8,205.00 page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 2,437.96 XCC 6.09 2,431.87 P STS 2,389.76 XCC 5.97 2,383.79 P STS 2,336.80 XCC 5.84 2,330.96 633,502.74 _____________________ TOTAL AGENCY TRANSFERS 1,121,963.46 _____________________________________________________________________________________________________________________________________________________ page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 206.91 XCC .52 206.39 C STS 54,096.22 XCC 135.24 53,960.98 P 07 MPP 133.74 XCC .33 133.41 P 07 MTT 322.27 XCC .81 321.46 P SPS 63.81 XCC .16 63.65 P STS 271.56 XCC .68 270.88 54,956.77 RG01 GENERAL TAX LEVY OEL ACR ACR C 10 MTT 1,253.99 XCC 3.13 1,250.86 C STS 327,855.84 XCC 819.64 327,036.20 P 07 MPP 810.56 XCC 2.03 808.53 P 07 MTT 1,953.18 XCC 4.88 1,948.30 P SPS 386.74 XCC .97 385.77 P STS 1,645.79 XCC 4.11 1,641.68 333,071.34 _____________________ TOTAL AGENCY TRANSFERS 388,028.11 _____________________________________________________________________________________________________________________________________________________ page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 526.27 XCC 1.32 524.95 C 09 MTT 9.87 XCC .02 9.85 C 10 NTT 5.13 XCC .01 5.12 C 09 NTT 15.32 XCC .04 15.28 C STS 83,051.72 XCC 207.63 82,844.09 C STT 7.58 XCC .02 7.56 C ZTT 379.67 XCC .95 378.72 P SPS 210.47 XCC .53 209.94 P SPS 55.08 XCC .14 54.94 P SPS 144.74 XCC .36 144.38 P STS 895.63 XCC 2.24 893.39 P STS 132.71 XCC .33 132.38 P STS 271.98 XCC .68 271.30 P UTT 10.40 XCC .03 10.37 85,502.27 RG01 GENERAL TAX LEVY OEJ ACR ACR C 10 MTT 3,189.57 XRM 63.72 .00 XRM 14.10 .00 XRM 76.20 .00 XRM .99 .00 XRM 2.63 .00 XRM 49.85 .00 XCC 7.46 2,974.62 C 09 MTT 59.85 XRM 1.07 .00 XRM .27 .00 XRM 1.42 .00 XRM .02 .00 XRM .05 .00 XRM .94 .00 XCC .14 55.94 C 10 NTT 31.09 XRN .62 .00 XRN .14 .00 XRN .74 .00 XRN .01 .00 XRN .03 .00 XRN .49 .00 XCC .07 28.99 C 09 NTT 92.86 XRN 1.66 .00 XRN .43 .00 XRN 2.20 .00 XRN .03 .00 XRN .08 .00 XRN 1.45 .00 XCC .22 86.79 C STS 503,343.76 XRS 10,055.42 .00 XRS 2,225.00 .00 XRS 12,025.06 .00 XRS 156.51 .00 XRS 415.28 .00 XRS 7,866.54 .00 XCC 1,176.50 469,423.45 page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STT 45.91 XRS .92 .00 XRS .20 .00 XRS 1.10 .00 XRS .01 .00 XRS .04 .00 XRS .72 .00 XCC .11 42.81 C ZTT 2,301.01 XRZ 45.97 .00 XRZ 10.17 .00 XRZ 54.97 .00 XRZ .72 .00 XRZ 1.90 .00 XRZ 35.96 .00 XCC 5.38 2,145.94 P SPS 1,275.55 XCC 3.19 1,272.36 P SPS 333.80 XCC .83 332.97 P SPS 877.19 XCC 2.19 875.00 P STS 804.33 XRS 12.67 .00 XRS 3.81 .00 XRS 18.97 .00 XRS .27 .00 XRS .65 .00 XRS 12.57 .00 XCC 1.89 753.50 P STS 1,648.37 XCC 4.12 1,644.25 P STS 5,428.04 XRS 97.20 .00 XRS 24.87 .00 XRS 128.81 .00 XRS 1.75 .00 XRS 4.45 .00 XRS 84.82 .00 XCC 12.72 5,073.42 P UTT 63.04 XRU 1.13 .00 XRU .29 .00 XRU 1.50 .00 XRU .02 .00 XRU .05 .00 XRU .99 .00 XCC .15 58.91 484,768.95 _____________________ TOTAL AGENCY TRANSFERS 570,271.22 _____________________________________________________________________________________________________________________________________________________ page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 739,791.80- XCC 1,849.48- 737,942.32- 737,942.32- _____________________ TOTAL AGENCY TRANSFERS 740,672.71- _____________________________________________________________________________________________________________________________________________________ page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER ACR ACR C STS 757.30 XCC 1.89 755.41 C ZTT 27.00 XCC .07 26.93 P SPS 5.25 XCC .01 5.24 P SPS 10.14 XCC .03 10.11 P SPS 14.81 XCC .04 14.77 P SPS .80 XCC .80 P STS 22.33 XCC .06 22.27 P STS 24.43 XCC .06 24.37 P STS 24.89 XCC .06 24.83 P STS 1.03 XCC 1.03 885.76 RG01 GENERAL TAX LEVY OER ACR ACR C STS 204,675.89 XRS 25,013.24 .00 XRS 3,277.81 .00 XRS 232.82 .00 XRS 1,801.57 .00 XCC 435.88 173,914.57 C ZTT 7,299.03 XRZ 892.01 .00 XRZ 116.89 .00 XRZ 8.30 .00 XRZ 64.25 .00 XCC 15.54 6,202.04 P SPS 1,220.32 XCC 3.05 1,217.27 P SPS 2,357.94 XCC 5.89 2,352.05 P SPS 3,290.80 XCC 8.23 3,282.57 P SPS 170.24 XCC .43 169.81 P STS 5,192.81 XRS 637.82 .00 XRS 83.58 .00 XRS 5.94 .00 XRS 45.92 .00 XCC 11.05 4,408.50 P STS 5,681.78 XRS 678.56 .00 XRS 88.92 .00 XRS 6.31 .00 XRS 48.89 .00 XCC 12.15 4,846.95 P STS 5,530.77 XCC 13.83 5,516.94 P STS 219.66 XRS 24.76 .00 XRS 3.24 .00 XRS .23 .00 XRS 1.78 .00 XCC .47 189.18 202,099.88 _____________________ TOTAL AGENCY TRANSFERS 202,985.64 _____________________________________________________________________________________________________________________________________________________ page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 09 MTT .04 XCC .04 C 10 MTT .33 XCC .33 C 09 NTT 2.37 XCC .01 2.36 C STS 997.72 XCC 2.49 995.23 C STT 2.42 XCC .01 2.41 1,000.37 RG01 GENERAL TAX LEVY OET ACR ACR C 09 MTT 10.00 XRM 1.39 .00 XRM .24 .00 XRM .02 .00 XRM .13 .00 XCC .02 8.20 C 10 MTT 90.00 XRM 12.52 .00 XRM 2.20 .00 XRM .16 .00 XRM 1.21 .00 XCC .18 73.73 C 09 NTT 550.19 XRN 76.54 .00 XRN 13.47 .00 XRN .96 .00 XRN 7.41 .00 XCC 1.13 450.68 C STS 269,655.11 XRS 37,514.53 .00 XRS 6,601.85 .00 XRS 468.24 .00 XRS 3,632.77 .00 XCC 553.59 220,884.13 C STT 655.07 XRS 91.13 .00 XRS 16.04 .00 XRS 1.14 .00 XRS 8.83 .00 XCC 1.34 536.59 221,953.33 _____________________ TOTAL AGENCY TRANSFERS 222,953.70 _____________________________________________________________________________________________________________________________________________________ page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV ACR ACR C 10 MTT 26.25 XCC .07 26.18 C 09 MTT 14.01 XCC .04 13.97 C 10 NTT .04 XCC .04 C 09 NTT .10 XCC .10 C STS 1,626.96 XCC 4.07 1,622.89 C STT .27 XCC .27 C UTT 10.14 XCC .03 10.11 C ZTT .44 XCC .44 P 09 MPP .51 XCC .51 P 04 MPP .44 XCC .44 P 03 MPP 6.14 XCC .02 6.12 P 02 MPP 1.41 XCC 1.41 P 09 MTT 5.10 XCC .01 5.09 P 04 MTT .46 XCC .46 P 03 MTT 5.61 XCC .01 5.60 P 02 MTT 1.24 XCC 1.24 P SPS 5.39 XCC .01 5.38 P SPS 5.60 XCC .01 5.59 P SPS 8.07 XCC .02 8.05 P SPS 2.70 XCC .01 2.69 P STS 3.49 XCC .01 3.48 P STS 13.48 XCC .03 13.45 P STS 13.57 XCC .03 13.54 P STS 23.01 XCC .06 22.95 1,770.00 RG01 GENERAL TAX LEVY OEV ACR ACR C 10 MTT 7,093.23 XCC 17.73 7,075.50 C 09 MTT 3,257.52 XRM .00 XRM .00 XRM .00 XCC 8.14 3,249.38 C 10 NTT 11.57 XCC .03 11.54 C 09 NTT 23.73 XRN .00 XRN .00 XRN .00 XCC .06 23.67 C STS 439,720.04 XNS 1,230.82 .00 XNS 5,559.99 .00 XNS 4,489.71 .00 XCC 1,071.10 427,368.42 C STT 72.73 XCC .18 72.55 C UTT 2,360.31 XCC 5.90 2,354.41 C ZTT 118.86 XCC .30 118.56 P 09 MPP 118.69 XMP .00 XMP .00 XMP .00 XCC .30 118.39 page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP 75.00 XCC .19 74.81 P 03 MPP 1,007.34 XCC 2.52 1,004.82 P 02 MPP 210.90 XCC .53 210.37 P 09 MTT 1,186.93 XRM .00 XRM .00 XRM .00 XCC 2.97 1,183.96 P 04 MTT 78.52 XCC .20 78.32 P 03 MTT 920.56 XCC 2.30 918.26 P 02 MTT 185.82 XCC .46 185.36 P SPS 1,256.58 XCC 3.14 1,253.44 P SPS 1,301.18 XCC 3.25 1,297.93 P SPS 1,793.70 XCC 4.48 1,789.22 P SPS 574.85 XCC 1.44 573.41 P STS 5,347.26 XCC 13.37 5,333.89 P STS 741.79 XCC 1.85 739.94 P STS 3,135.45 XCC 7.84 3,127.61 P STS 3,014.63 XCC 7.54 3,007.09 461,170.85 _____________________ TOTAL AGENCY TRANSFERS 462,940.85 _____________________________________________________________________________________________________________________________________________________ page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 154.50 XCC .39 154.11 154.11 RD02 DEBT SERVICE COUNTY AREA OEW ACR ACR C STS 186.38 XCC .47 185.91 P SPS 1.14 1.14 P STS 4.85 XCC .01 4.84 191.89 RG01 GENERAL TAX LEVY CITY AREA OEW ACR ACR C STS 41,754.08 XCC 104.39 41,649.69 41,649.69 RG02 GENERAL TAX LEVY COUNTY AREA OEW ACR ACR C STS 50,373.03 XCC 125.93 50,247.10 P SPS 265.18 265.18 P STS 1,128.47 XCC 2.82 1,125.65 51,637.93 _____________________ TOTAL AGENCY TRANSFERS 93,633.62 _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 09 NTT XCC .00 C STS XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 03 MPP XCC .00 P 03 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX ACR ACR C 09 NTT 3.21- XRN .04- .00 XRN .00 XRN .04- .00 XCC .01- 3.12- C STS 37,355.46 XRS 421.44 .00 XRS 32.31 .00 XRS 517.62 .00 XCC 90.96 36,293.13 P 06 MPP 149.93 XMP 1.69 .00 XMP .13 .00 XMP 2.08 .00 XCC .37 145.66 P 03 MPP 134.56 XMP 1.54 .00 XMP .12 .00 XMP 1.87 .00 XCC .33 130.70 P 07 MPP 190.89 XMP 2.15 .00 XMP .17 .00 XMP 2.65 .00 XCC .46 185.46 P 03 MTT 118.55 XRM 1.35 .00 XRM .10 .00 XRM 1.64 .00 XCC .29 115.17 P 07 MTT 460.00 XRM 5.19 .00 XRM .40 .00 XRM 6.37 .00 XCC 1.12 446.92 P 06 MTT 361.29 XRM 4.08 .00 XRM .31 .00 XRM 5.01 .00 XCC .88 351.01 page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 96.66 XCC .24 96.42 P SPS 186.35 XCC .47 185.88 P SPS 59.82 XCC .15 59.67 P STS 162.47 XCC .41 162.06 P STS 792.96 XRS 8.95 .00 XRS .69 .00 XRS 10.99 .00 XCC 1.93 770.40 P STS 144.16 XRS 1.63 .00 XRS .12 .00 XRS 2.00 .00 XCC .35 140.06 39,079.42 _____________________ TOTAL AGENCY TRANSFERS 39,079.42 _____________________________________________________________________________________________________________________________________________________ page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ ACR ACR C STS 703.34 XCC 1.76 701.58 C UTT 94.57 XCC .24 94.33 795.91 RD02 AMEND #1-DEBT SERVICE OEZ ACR ACR C STS 3,663.55 XCC 9.16 3,654.39 C UTT 169.76- XCC .42- 169.34- 3,485.05 RD03 AMEND #2-DEBT SERVICE OEZ ACR ACR C 10 MTT 69.71 XCC .17 69.54 C STS 1,472.25 XCC 3.68 1,468.57 C UTT 136.19 XCC .34 135.85 C ZTT 7.73 XCC .02 7.71 P 09 MPP 1.12 XCC 1.12 P 09 MTT 11.16 XCC .03 11.13 P SPS 25.49 XCC .06 25.43 P SPS 22.06 XCC .06 22.00 P STS 108.47 XCC .27 108.20 P STS 53.16 XCC .13 53.03 1,902.58 RD04 AMEND #3-DEBT SERVICE OEZ ACR ACR C STS 290.18 XCC .73 289.45 289.45 RD05 AMEND #4-DEBT SERVICE OEZ ACR ACR C 06 MTT 463.64 XCC 1.16 462.48 C 10 MTT 213.56- XCC .53- 213.03- C 07 MTT 2,513.58 XCC 6.28 2,507.30 C 09 NTT 19.86- XCC .05- 19.81- C STS 4,117.43 XCC 10.29 4,107.14 C UTT 91.35 XCC .23 91.12 P SPS 161.64 XCC .40 161.24 P STS 687.81 XCC 1.72 686.09 7,782.53 RG01 ORIGINAL-GENERAL TAX LEVY OEZ ACR ACR C STS 190,092.77 XCC 475.23 189,617.54 C UTT 21,992.34 XCC 54.98 21,937.36 211,554.90 RG02 AMEND #1-GENERAL TAX LEVY OEZ ACR ACR C STS 990,150.34 XCC 2,475.38 987,674.96 C UTT 39,477.96- XCC 98.69- 39,379.27- 948,295.69 RG03 AMEND #2-GENERAL TAX LEVY OEZ ACR ACR C 10 MTT 18,841.31 XCC 47.10 18,794.21 C STS 397,904.50 XCC 994.76 396,909.74 C UTT 31,670.38 XCC 79.18 31,591.20 C ZTT 2,088.58 XCC 5.22 2,083.36 P 09 MPP 259.53 XCC .65 258.88 P 09 MTT 2,595.32 XCC 6.49 2,588.83 P SPS 5,928.00 XCC 14.82 5,913.18 P SPS 5,130.97 XCC 12.83 5,118.14 P STS 12,363.77 XCC 30.91 12,332.86 P STS 25,225.48 XCC 63.06 25,162.42 500,752.82 RG04 AMEND #3-GENERAL TAX LEVY OEZ ACR ACR C STS 78,427.19 XRS 11,434.79 .00 XRS 2,011.61 .00 XRS 142.64 .00 XCC 162.10 64,676.05 page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 64,676.05 RG05 AMEND #4-GENERAL TAX LEVY OEZ ACR ACR C 10 MTT 57,720.00- XCC 144.30- 57,575.70- C 07 MTT 558,571.46 XCC 1,396.43 557,175.03 C 06 MTT 98,647.10 XCC 246.62 98,400.48 C 09 NTT 4,617.59- XCC 11.54- 4,606.05- C STS 1,112,819.73 XCC 2,782.05 1,110,037.68 C UTT 21,241.81 XCC 53.10 21,188.71 P SPS 37,589.19 XCC 93.97 37,495.22 P STS 159,953.95 XCC 399.88 159,554.07 1,921,669.44 _____________________ TOTAL AGENCY TRANSFERS 3,661,204.42 _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 .30 XCC .30 C 10 MTT 4.41 XCC .01 4.40 C 10 NTT .13 XCC .13 C STS 1,501.35 XCC 3.75 1,497.60 P 05 MPP 3.92 XCC .01 3.91 P 04 MPP 5.95 XCC .01 5.94 P 05 MTT 4.75 XCC .01 4.74 P 04 MTT 6.23 XCC .02 6.21 P SPS 6.17 XCC .02 6.15 P SPS 13.77 XCC .03 13.74 P SPS 23.26 XCC .06 23.20 P SPS 14.76 XCC .04 14.72 P SPS 13.07 XCC .03 13.04 P SPS 16.51 XCC .04 16.47 P STS 26.27 XCC .07 26.20 P STS 33.18 XCC .08 33.10 P STS 39.09 XCC .10 38.99 P STS 19.05 XCC .05 19.00 P STS 13.69 XCC .03 13.66 P STS 14.55 XCC .04 14.51 1,756.01 RD02 AMEND #1 - DEBT SERVICE OFB ACR ACR C 10 MTT 5.64 XCC .01 5.63 C 09 MTT 1.46 XCC 1.46 C 07 MTT 2.97 XCC .01 2.96 C 06 MTT .54 XCC .54 C STS 304.07 XCC .76 303.31 313.90 RG01 GENERAL TAX LEVY OFB ACR ACR C 09 MTT 70.87 XRM 9.59 .00 XRM 1.69 .00 XRM .12 .00 XCC .15 59.32 C 10 MTT 1,193.48 XRM 175.27 .00 XRM 30.84 .00 XRM 2.19 .00 XCC 2.46 982.72 C 10 NTT 34.24 XRN 5.03 .00 XRN .88 .00 XRN .06 .00 XCC .07 28.20 C STS 366,731.44 XRS 53,857.81 .00 XRS 9,475.25 .00 XRS 672.25 .00 XCC 756.82 301,969.31 P 05 MPP 515.81 XMP 69.54 .00 XMP 12.24 .00 XMP .87 .00 XCC 1.08 432.08 page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 04 MPP 717.14 XMP 95.83 .00 XMP 16.86 .00 XMP 1.20 .00 XCC 1.51 601.74 P 05 MTT 625.59 XRM 84.34 .00 XRM 14.84 .00 XRM 1.05 .00 XCC 1.31 524.05 P 04 MTT 750.93 XRM 100.35 .00 XRM 17.66 .00 XRM 1.25 .00 XCC 1.58 630.09 P SPS 1,199.86 XCC 3.00 1,196.86 P SPS 2,865.26 XCC 7.16 2,858.10 P SPS 4,690.60 XCC 11.73 4,678.87 P SPS 2,500.48 XCC 6.25 2,494.23 P SPS 1,720.05 XCC 4.30 1,715.75 P SPS 1,989.67 XCC 4.97 1,984.70 P STS 1,753.02 XRS 234.26 .00 XRS 41.22 .00 XRS 2.92 .00 XCC 3.69 1,470.93 P STS 3,226.43 XRS 435.64 .00 XRS 76.65 .00 XRS 5.44 .00 XCC 6.77 2,701.93 P STS 1,801.10 XRS 242.82 .00 XRS 42.72 .00 XRS 3.03 .00 XCC 3.78 1,508.75 P STS 5,105.75 XRS 690.96 .00 XRS 121.56 .00 XRS 8.62 .00 XCC 10.71 4,273.90 P STS 6,904.25 XRS 936.38 .00 XRS 164.75 .00 XRS 11.69 .00 XCC 14.48 5,776.95 P STS 7,883.31 XCC 19.71 7,863.60 343,752.08 RG02 GENERAL TAX LEVY OFB ACR ACR C 06 MTT 114.05 XCC .29 113.76 C 10 MTT 1,524.88 XCC 3.81 1,521.07 C 09 MTT 339.56 XCC .85 338.71 C 07 MTT 661.09 XCC 1.65 659.44 C STS 82,180.31 XCC 205.45 81,974.86 84,607.84 _____________________ TOTAL AGENCY TRANSFERS 430,429.83 _____________________________________________________________________________________________________________________________________________________ page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD ACR ACR C 10 MTT 4.20 XCC .01 4.19 C 09 MTT 7.75 XCC .02 7.73 C STS 451.28 XCC 1.13 450.15 C STT 2.33 XCC .01 2.32 C ZTT 52.54 XCC .13 52.41 P SPS 2.30 XCC .01 2.29 P STS 9.79 XCC .02 9.77 528.86 RD02 AMEND #1-DEBT SERVICE OFD ACR ACR C STS 455.61 XCC 1.14 454.47 P 09 MPP .31 XCC .31 P 09 MTT 3.11 XCC .01 3.10 P SPS 4.34 XCC .01 4.33 P STS 18.45 XCC .05 18.40 480.61 RG01 ORIGINAL-GENERAL TAX LEVY OFD ACR ACR C 10 MTT 1,134.08 XRM 40.86 .00 XRM 28.77 .00 XRM 2.04 .00 XCC 2.66 1,059.75 C 09 MTT 1,803.20 XRM 64.97 .00 XRM 45.74 .00 XRM 3.24 .00 XCC 4.22 1,685.03 C STS 121,969.81 XRS 4,394.91 .00 XRS 3,093.78 .00 XRS 219.45 .00 XCC 285.65 113,976.02 C STT 630.74 XRS 22.73 .00 XRS 16.00 .00 XRS 1.13 .00 XCC 1.48 589.40 C ZTT 14,199.89 XRZ 511.66 .00 XRZ 360.18 .00 XRZ 25.55 .00 XCC 33.26 13,269.24 P SPS 534.88 XCC 1.34 533.54 P STS 2,276.17 XRS 82.02 .00 XRS 57.74 .00 XRS 4.10 .00 XCC 5.33 2,126.98 133,239.96 RG02 AMEND #1 GENERAL TAX LEVY OFD ACR ACR C STS 123,138.82 XRS 4,468.29 .00 XRS 3,145.40 .00 XRS 223.11 .00 XCC 288.26 115,013.76 P 09 MPP 72.29 XMP 2.62 .00 XMP 1.85 .00 XMP .13 .00 XCC .17 67.52 page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 09 MTT 722.85 XRM 26.23 .00 XRM 18.46 .00 XRM 1.29 .00 XCC 1.69 675.18 P SPS 1,008.58 XCC 2.52 1,006.06 P STS 4,291.73 XRS 155.73 .00 XRS 109.63 .00 XRS 7.64 .00 XCC 10.05 4,008.68 120,771.20 _____________________ TOTAL AGENCY TRANSFERS 255,020.63 _____________________________________________________________________________________________________________________________________________________ page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF ACR ACR C 10 MTT 4.91 XCC .01 4.90 C 09 MTT .59 XCC .59 C STS 635.01 XCC 1.59 633.42 P SPS .93 XCC .93 P STS 3.94 XCC .01 3.93 643.77 RD02 AMEND #2-DEBT SERVICE OFF ACR ACR C 10 MTT 2.34 XCC .01 2.33 C STS 68.67 XCC .17 68.50 70.83 RD03 AMEND #7-DEBT SERVICE OFF ACR ACR C 10 MTT 1,328.60 XCC 3.32 1,325.28 C STS 155.38 XCC .39 154.99 C UTT .01 XCC .01 P 08 MPP 5.88 5.88 P 08 MTT 58.77 58.77 1,544.93 RG01 ORIGINAL-GENERAL TAX LEVY OFF ACR ACR C 09 MTT 138.43 XRM 20.14 .00 XRM 3.55 .00 XRM .25 .00 XRM 4.06 .00 XRM .29 .00 XCC .28 109.86 C 10 MTT 1,327.00 XRM 193.09 .00 XRM 34.01 .00 XRM 2.41 .00 XRM 37.01 .00 XRM 2.74 .00 XCC 2.64 1,055.10 C STS 171,623.65 XRS 24,973.28 .00 XRS 4,398.14 .00 XRS 311.97 .00 XRS 4,786.60 .00 XRS 354.58 .00 XCC 342.00 136,457.08 P SPS 215.48 XCC .54 214.94 P STS 916.94 XRS 133.37 .00 XRS 23.49 .00 XRS 1.67 .00 XRS 26.88 .00 XRS 1.89 .00 XCC 1.82 727.82 138,564.80 RG02 AMEND #2 GENERAL TAX LEVY OFF ACR ACR C 10 MTT 633.39 XRM 91.43 .00 XRM 16.01 .00 XRM 1.13 .00 XRM 49.12 .00 XRM 1.30 .00 XCC 1.19 473.21 page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 18,558.62 XRS 2,678.86 .00 XRS 469.07 .00 XRS 33.23 .00 XRS 1,439.14 .00 XRS 38.12 .00 XCC 34.75 13,865.45 14,338.66 RG03 AMEND #7 GENERAL TAX LEVY OFF ACR ACR C STS 41,995.21 XCC 104.99 41,890.22 C UTT 1.40 XCC 1.40 41,891.62 _____________________ TOTAL AGENCY TRANSFERS 197,054.61 _____________________________________________________________________________________________________________________________________________________ page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK ACR ACR C STS 798.75 XCC 2.00 796.75 796.75 RG01 ORIGINAL-GENERAL TAX LEVY OSK ACR ACR C STS 215,878.72 XCC 539.70 215,339.02 215,339.02 _____________________ TOTAL AGENCY TRANSFERS 216,135.77 _____________________________________________________________________________________________________________________________________________________ page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 179.01 XCC .45 178.56 C 09 MTT 132.40 XCC .33 132.07 C 08 MTT .73 XCC .73 C 06 MTT 15.10 XCC .04 15.06 C 10 NTT 5.70 XCC .01 5.69 C 09 NTT .94 XCC .94 C STS 26,786.45 XCC 66.97 26,719.48 C UTT 2,460.31- XCC 6.15- 2,454.16- C ZTT 52.72 XCC .13 52.59 P 08 MPP .12 XCC .12 P 06 MPP 10.39 XCC .03 10.36 P 05 MPP .10 XCC .10 P 04 MPP 4.59 XCC .01 4.58 P 08 MTT 1.21 XCC 1.21 P 06 MTT 17.47 XCC .04 17.43 P 05 MTT .16 XCC .16 P 04 MTT 11.06 XCC .03 11.03 P 05 NTT 1.67 XCC 1.67 P 00 NTT .86- XCC .86- P SPS 53.71 XCC .13 53.58 P SPS 17.96 XCC .04 17.92 P SPS 30.69 XCC .08 30.61 P SPS 14.99 XCC .04 14.95 P STS 228.52 XCC .57 227.95 P STS 56.89 XCC .14 56.75 P STS 51.59 XCC .13 51.46 P STS 19.34 XCC .05 19.29 P UTT 4.37 XCC .01 4.36 P UTT 11.33 XCC .03 11.30 P UTT 10.76 XCC .03 10.73 25,195.66 RG01 GENERAL TAX LEVY OFH ACR ACR C 10 MTT 48,380.46 XRM 1,247.21 .00 XRM 88.53 .00 XCC 117.61 46,927.11 C 09 MTT 30,794.18 XRM 793.93 .00 XRM 56.17 .00 XCC 74.86 29,869.22 C 08 MTT 170.47 XRM 4.40 .00 XRM .31 .00 XCC .41 165.35 C 06 MTT 3,213.44 XRM 82.94 .00 XRM 5.86 .00 XCC 7.81 3,116.83 C 10 NTT 1,541.01 XRN 39.73 .00 XRN 2.82 .00 XCC 3.75 1,494.71 page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 09 NTT 217.23 XRN 5.60 .00 XRN .40 .00 XCC .53 210.70 C STS 7,239,580.79 XRS 186,630.60 .00 XRS 13,247.27 .00 XCC 17,599.26 7,022,103.66 C UTT 572,162.32- XRU 14,749.89- .00 XRU 1,046.97- .00 XCC 1,390.91- 554,974.55- C ZTT 14,250.62 XRZ 367.37 .00 XRZ 26.08 .00 XCC 34.64 13,822.53 P 08 MPP 28.12 XMP .73 .00 XMP .05 .00 XCC .07 27.27 P 06 MPP 2,211.21 XMP 57.07 .00 XMP 4.03 .00 XCC 5.38 2,144.73 P 05 MPP 18.47 XMP .48 .00 XMP .03 .00 XCC .04 17.92 P 04 MPP 791.57 XMP 20.43 .00 XMP 1.44 .00 XCC 1.92 767.78 P 08 MTT 281.21 XRM 7.26 .00 XRM .51 .00 XCC .68 272.76 P 06 MTT 3,716.34 XRM 95.92 .00 XRM 6.78 .00 XCC 9.03 3,604.61 P 05 MTT 31.05 XRM .80 .00 XRM .06 .00 XCC .08 30.11 P 04 MTT 1,907.45 XRM 49.22 .00 XRM 3.48 .00 XCC 4.64 1,850.11 P 05 NTT 322.00 XRN 8.31 .00 XRN .59 .00 XCC .78 312.32 P 00 NTT 65.84- XRN 1.70- .00 XRN .12- .00 XCC .16- 63.86- P SPS 12,488.99 XCC 31.22 12,457.77 P SPS 4,176.48 XCC 10.44 4,166.04 P SPS 6,821.57 XCC 17.05 6,804.52 P SPS 3,189.47 XCC 7.97 3,181.50 page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 53,144.20 XRS 1,370.15 .00 XRS 96.94 .00 XCC 129.19 51,547.92 P STS 13,229.62 XRS 341.35 .00 XRS 24.13 .00 XCC 32.16 12,831.98 P STS 11,464.73 XCC 28.66 11,436.07 P STS 4,115.44 XRS 106.22 .00 XRS 7.51 .00 XCC 10.00 3,991.71 P UTT 1,015.84 XRU 26.19 .00 XRU 1.85 .00 XCC 2.47 985.33 P UTT 864.99 XRU 22.27 .00 XRU 1.58 .00 XCC 2.10 839.04 P UTT 911.77 XRU 23.48 .00 XRU 1.66 .00 XCC 2.22 884.41 6,680,825.60 _____________________ TOTAL AGENCY TRANSFERS 6,706,021.26 _____________________________________________________________________________________________________________________________________________________ page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 1,329.63 1,329.63 C 10 NTT 138.50 138.50 P 09 MPP 52.76 52.76 P 09 MTT 527.57 527.57 2,048.46 _____________________ TOTAL AGENCY TRANSFERS 2,048.46 _____________________________________________________________________________________________________________________________________________________ page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 22.00 XCC .06 21.94 C 09 MTT 415.60 XCC 1.04 414.56 C STS 99,530.42 XCC 248.83 99,281.59 C STT .41 XCC .41 C UTT 91.34 XCC .23 91.11 P 06 MPP 3,700.33 XCC 9.25 3,691.08 P 05 MPP 969.57 XCC 2.42 967.15 P 03 MPP 204.83 XCC .51 204.32 P 03 MTT 180.47 XCC .45 180.02 P 06 MTT 6,219.05 XCC 15.55 6,203.50 P 05 MTT 1,629.53 XCC 4.07 1,625.46 P SPS 1,629.89 XCC 4.07 1,625.82 P SPS 4,137.34 XCC 10.34 4,127.00 P SPS 5,592.63 XCC 13.98 5,578.65 P SPS 634.14 XCC 1.59 632.55 P SPS 794.57 XCC 1.99 792.58 P SPS 820.18 XCC 2.05 818.13 P STS 6,984.45 XCC 17.46 6,966.99 P STS 9,996.90 XCC 24.99 9,971.91 P STS 9,399.37 XCC 23.50 9,375.87 P STS 818.24 XCC 2.05 816.19 P STS 832.01 XCC 2.08 829.93 P STS 722.63 XCC 1.81 720.82 P UTT 23.38 XCC .06 23.32 154,960.90 RD02 76 ANNEX-DEBT SERVICE OFJ ACR ACR C STS 1,195.78 XCC 2.99 1,192.79 1,192.79 RG01 ORIGINAL-GENERAL TAX LEVY OFJ ACR ACR C 08 MTT 125.79 XCC .31 125.48 C 09 MTT 2,366.76 XCC 5.92 2,360.84 C STS 566,157.11 XCC 1,415.39 564,741.72 C STT 2.31 XCC .01 2.30 C UTT 520.16 XCC 1.30 518.86 P 06 MPP 22,157.69 XCC 55.39 22,102.30 P 05 MPP 5,588.32 XCC 13.97 5,574.35 P 03 MPP 1,298.85 XCC 3.25 1,295.60 P 03 MTT 1,144.37 XCC 2.86 1,141.51 P 06 MTT 37,239.84 XCC 93.10 37,146.74 P 05 MTT 9,392.11 XCC 23.48 9,368.63 P SPS 9,281.83 XCC 23.20 9,258.63 P SPS 23,655.49 XCC 59.14 23,596.35 P SPS 31,903.17 XCC 79.76 31,823.41 P SPS 3,797.26 XCC 9.49 3,787.77 P SPS 4,579.65 XCC 11.45 4,568.20 P SPS 5,274.47 XCC 13.19 5,261.28 P STS 39,774.74 XCC 99.44 39,675.30 P STS 57,157.80 XCC 142.89 57,014.91 page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 STS 53,618.77 XCC 134.05 53,484.72 P STS 4,899.67 XCC 12.25 4,887.42 P STS 4,795.44 XCC 11.99 4,783.45 P STS 4,647.12 XCC 11.62 4,635.50 P UTT 133.38 XCC .33 133.05 887,288.32 RG02 76 ANNEX GENERAL TAX LEVY OFJ ACR ACR C STS 6,801.96 XCC 17.00 6,784.96 6,784.96 _____________________ TOTAL AGENCY TRANSFERS 1,050,226.97 _____________________________________________________________________________________________________________________________________________________ page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 3,972.58 XCC 9.93 3,962.65 C 09 MTT 1,266.20 XCC 3.17 1,263.03 C 08 MTT 391.60 XCC .98 390.62 C 09 NTT 30.73 XCC .08 30.65 C 08 NTT 964.38 XCC 2.41 961.97 C 07 NTT 1,294.52 XCC 3.24 1,291.28 C 06 NTT 14.71 XCC .04 14.67 C 05 NTT 305.88 XCC .76 305.12 C 10 NTT 48.16 XCC .12 48.04 C STS 72,585.82 XCC 181.46 72,404.36 C UTT 1,030.42 XCC 2.58 1,027.84 C ZTT 448.75 XCC 1.12 447.63 P 08 MPP 11.81 XCC .03 11.78 P 07 MPP 32.49 XCC .08 32.41 P 06 MPP 216.30 XCC .54 215.76 P 05 MPP 128.91 XCC .32 128.59 P 04 MPP 27.60 XCC .07 27.53 P 03 MPP 12.33 12.33 P 08 MTT 50.25 XCC .13 50.12 P 07 MTT 86.50 XCC .22 86.28 P 06 MTT 363.53 XCC .91 362.62 P 05 MTT 178.03 XCC .45 177.58 P 04 MTT 27.65 XCC .07 27.58 P 03 MTT 12.35 XCC .03 12.32 P SPS 225.25 225.25 P SPS 165.21 165.21 P SPS 286.06 286.06 P SPS 85.86 85.86 P STS 153.97 XCC .38 153.59 P STS 228.16 XCC .57 227.59 P STS 958.52 XCC 2.40 956.12 P STS 689.29 XCC 1.72 687.57 86,080.01 RG01 GENERAL TAX LEVY OFO ACR ACR C 10 MTT 24,123.38 XCC 60.31 24,063.07 C 09 MTT 7,688.64 XCC 19.22 7,669.42 C 08 MTT 2,373.30 XCC 5.93 2,367.37 C 09 NTT 186.24 XCC .47 185.77 C 08 NTT 5,844.74 XCC 14.61 5,830.13 C 07 NTT 7,845.60 XCC 19.61 7,825.99 C 06 NTT 94.89 XCC .24 94.65 C 05 NTT 1,911.72 XCC 4.78 1,906.94 C 10 NTT 291.88 XCC .73 291.15 C STS 490,316.40 XCC 1,225.79 489,090.61 C UTT 6,244.90 XCC 15.61 6,229.29 C ZTT 2,719.69 XCC 6.80 2,712.89 P 08 MPP 71.57 XCC .18 71.39 page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 MPP 196.95 XCC .49 196.46 P 06 MPP 1,395.51 XCC 3.49 1,392.02 P 05 MPP 805.68 XCC 2.01 803.67 P 04 MPP 197.12 XCC .49 196.63 P 03 MPP 88.04 88.04 P 08 MTT 304.52 XCC .76 303.76 P 07 MTT 524.23 XCC 1.31 522.92 P 06 MTT 2,345.37 XCC 5.86 2,339.51 P 05 MTT 1,112.66 XCC 2.78 1,109.88 P 04 MTT 197.48 XCC .49 196.99 P 03 MTT 88.19 XCC .22 87.97 P SPS 1,065.86 1,065.86 P SPS 1,733.68 1,733.68 P SPS 520.38 520.38 P SPS 1,365.16 1,365.16 P STS 933.14 XCC 2.33 930.81 P STS 1,471.98 XCC 3.68 1,468.30 P STS 5,809.20 XCC 14.52 5,794.68 P STS 4,177.53 XCC 10.44 4,167.09 572,622.48 _____________________ TOTAL AGENCY TRANSFERS 658,702.49 _____________________________________________________________________________________________________________________________________________________ page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL ACR ACR C STS 58,005.92 XCC 145.01 57,860.91 C UTT 136.87 XCC .34 136.53 C ZTT 34.73 XCC .09 34.64 58,032.08 RG01 GENERAL TAX LEVY OFL ACR ACR C STS 358,292.68 XRS 14,159.90 .00 XRS 9,816.76 .00 XRS 690.25 .00 XRS 43.48 .00 XCC 833.96 332,748.33 C UTT 829.54 XRU 32.78 .00 XRU 22.73 .00 XRU 1.60 .00 XRU .10 .00 XCC 1.93 770.40 C ZTT 210.52 XRZ 8.32 .00 XRZ 5.77 .00 XRZ .41 .00 XRZ .03 .00 XCC .49 195.50 333,714.23 _____________________ TOTAL AGENCY TRANSFERS 391,746.31 _____________________________________________________________________________________________________________________________________________________ page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 8,292.39 XCC 20.73 8,271.66 C UTT 31.59 XCC .08 31.51 P SPS 98.21 98.21 P SPS 97.54 97.54 P SPS 104.47 104.47 P SPS 201.74 201.74 P SPS 111.98 111.98 P STS 115.61 XCC .29 115.32 P STS 96.83 XCC .24 96.59 P STS 89.66 XCC .22 89.44 P STS 152.49 XCC .38 152.11 P STS 75.62 XCC .19 75.43 9,446.00 RG01 ORIGINAL-GENERAL TAX LEVY OFN ACR ACR C STS 50,256.91 XNS 2,720.20 .00 XRS 1,452.28 .00 XRS 1,373.26 .00 XRS 96.56 .00 XCC 111.54 44,503.07 C UTT 191.45 XRU 10.36 .00 XRU 5.53 .00 XRU 5.23 .00 XRU .37 .00 XCC .42 169.54 P SPS 613.84 XCC 1.53 612.31 P SPS 696.70 XCC 1.74 694.96 P SPS 746.22 XCC 1.87 744.35 P SPS 840.57 XRP 27.98 .00 XRP 22.94 .00 XRP 1.61 .00 XCC 1.97 786.07 P SPS 409.30 XRP 14.75 .00 XRP 11.21 .00 XRP .78 .00 XCC .96 381.60 P STS 722.54 XRS 21.97 .00 XRS 19.73 .00 XRS 1.39 .00 XCC 1.70 677.75 P STS 691.63 XRS 20.99 .00 XRS 18.87 .00 XRS 1.33 .00 XCC 1.63 648.81 P STS 640.44 XRS 21.72 .00 XRS 17.48 .00 XRS 1.23 .00 XCC 1.50 598.51 page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 STS 635.37 XRS 21.15 .00 XRS 17.34 .00 XRS 1.22 .00 XCC 1.49 594.17 P STS 276.41 XRS 9.96 .00 XRS 7.57 .00 XRS .53 .00 XCC .65 257.70 50,668.84 _____________________ TOTAL AGENCY TRANSFERS 60,114.84 _____________________________________________________________________________________________________________________________________________________ page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM ACR ACR C 10 MTT 280.25 XCC .70 279.55 C STS 52,311.96 XCC 130.78 52,181.18 C STT 133.39 XCC .33 133.06 C UTT 1,512.46 XCC 3.78 1,508.68 54,102.47 RG01 GENERAL TAX LEVY OFM ACR ACR C 10 MTT 1,698.48 XRM 1.34 .00 XRM 102.83 .00 XRM 36.51 .00 XRM 2.57 .00 XRM 19.92 .00 XCC 3.84 1,531.47 C STS 317,042.15 XNS 249.90 .00 XRS 19,195.05 .00 XRS 6,815.17 .00 XRS 479.26 .00 XRS 3,717.48 .00 XCC 716.46 285,868.83 C STT 808.42 XRS .64 .00 XRS 48.95 .00 XRS 17.38 .00 XRS 1.22 .00 XRS 9.48 .00 XCC 1.83 728.92 C UTT 9,166.47 XRU 7.23 .00 XRU 554.98 .00 XRU 197.04 .00 XRU 13.86 .00 XRU 107.48 .00 XCC 20.71 8,265.17 296,394.39 _____________________ TOTAL AGENCY TRANSFERS 350,496.86 _____________________________________________________________________________________________________________________________________________________ page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA ACR ACR C 09 MTT 3.56 XCC .01 3.55 C 10 MTT 348.32 XCC .87 347.45 C 10 NTT 525.47 XCC 1.31 524.16 C 09 NTT 27.64 XCC .07 27.57 C STS 14,685.65 XCC 36.71 14,648.94 C UTT 62.84 XCC .16 62.68 C ZTT 89.69 XCC .22 89.47 P 09 MPP 2.80 XCC .01 2.79 P 09 MTT 27.97 XCC .07 27.90 P SPS 81.72 XCC .20 81.52 P STS 347.72 XCC .87 346.85 16,162.88 RG01 GENERAL TAX LEVY OQA ACR ACR C 10 MTT 2,111.06 XCC 5.28 2,105.78 C 09 MTT 21.60 XCC .05 21.55 C 10 NTT 3,184.67 XCC 7.96 3,176.71 C 09 NTT 167.52 XCC .42 167.10 C STS 89,003.95 XCC 222.51 88,781.44 C UTT 380.86 XCC .95 379.91 C ZTT 543.60 XCC 1.36 542.24 P 09 MPP 16.95 XCC .04 16.91 P 09 MTT 169.49 XCC .42 169.07 P SPS 495.24 XCC 1.24 494.00 P STS 2,107.41 XCC 5.27 2,102.14 97,956.85 _____________________ TOTAL AGENCY TRANSFERS 114,119.73 _____________________________________________________________________________________________________________________________________________________ page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS ACR ACR C 09 MTT 14.43 XCC .04 14.39 C 10 MTT 85.59 XCC .21 85.38 C STS 11,078.62 XCC 27.70 11,050.92 P SPS 25.52 XCC .06 25.46 P STS 108.60 XCC .27 108.33 11,284.48 RG01 GENERAL TAX LEVY OFS ACR ACR C 09 MTT 87.43 XCC .22 87.21 C 10 MTT 518.76 XCC 1.30 517.46 C STS 67,143.14 XCC 167.86 66,975.28 P SPS 154.67 XCC .39 154.28 P STS 658.17 XCC 1.65 656.52 68,390.75 _____________________ TOTAL AGENCY TRANSFERS 79,675.23 _____________________________________________________________________________________________________________________________________________________ page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP ACR ACR C 07 MTT 8.55 XCC .02 8.53 C 08 MTT 48.02 XCC .12 47.90 C STS 16,383.27 XCC 40.96 16,342.31 16,398.74 RG01 GENERAL TAX LEVY OFP ACR ACR C 07 MTT 51.83 XCC .13 51.70 C 08 MTT 291.01 XCC .73 290.28 C STS 99,292.60 XCC 248.23 99,044.37 99,386.35 _____________________ TOTAL AGENCY TRANSFERS 115,785.09 _____________________________________________________________________________________________________________________________________________________ page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR ACR ACR C 09 MTT 4.54 XCC .01 4.53 C 10 MTT 18.21 XCC .05 18.16 C 09 NTT 8.25 XCC .02 8.23 C STS 4,318.94 XCC 10.80 4,308.14 C UTT 2.24 XCC .01 2.23 4,341.29 RG01 GENERAL TAX LEVY OFR ACR ACR C 09 MTT 27.49 XCC .07 27.42 C 10 MTT 110.34 XCC .28 110.06 C 09 NTT 50.00 XCC .13 49.87 C STS 26,175.40 XCC 65.44 26,109.96 C UTT 13.56 XCC .03 13.53 26,310.84 _____________________ TOTAL AGENCY TRANSFERS 30,652.13 _____________________________________________________________________________________________________________________________________________________ page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT ACR ACR C STS 125.02 XCC .31 124.71 124.71 RG01 GENERAL TAX LEVY OFT ACR ACR C STS 757.69 XCC 1.89 755.80 755.80 _____________________ TOTAL AGENCY TRANSFERS 880.51 _____________________________________________________________________________________________________________________________________________________ page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 10 MTT 124.89- XCC .31- 124.58- C 09 MTT 5.19 XCC .01 5.18 C STS 5,562.53 XCC 13.91 5,548.62 P 07 MPP 59.93 XCC .15 59.78 P 07 MTT 97.92 XCC .24 97.68 P SPS 21.65 XCC .05 21.60 P STS 164.15 XCC .41 163.74 P STS 92.14 XCC .23 91.91 5,863.93 RG01 GENERAL TAX LEVY OFV ACR ACR C 10 MTT 756.92- XCC 1.89- 755.03- C 09 MTT 31.48 XCC .08 31.40 C STS 33,712.29 XCC 84.28 33,628.01 P 07 MPP 363.19 XCC .91 362.28 P 07 MTT 593.43 XCC 1.48 591.95 P SPS 131.23 XCC .33 130.90 P STS 994.86 XCC 2.49 992.37 P STS 558.41 XCC 1.40 557.01 35,538.89 _____________________ TOTAL AGENCY TRANSFERS 41,402.82 _____________________________________________________________________________________________________________________________________________________ page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 26,631.48 XCC 66.58 26,564.90 C ZTT 16.04 XCC .04 16.00 26,580.90 RG01 GENERAL TAX LEVY OFX ACR ACR C STS 161,402.91 XCC 403.51 160,999.40 C ZTT 97.20 XCC .24 96.96 161,096.36 _____________________ TOTAL AGENCY TRANSFERS 187,677.26 _____________________________________________________________________________________________________________________________________________________ page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 627.56 XCC 1.57 625.99 C 09 MTT 111.13 XCC .28 110.85 C STS 109,351.81 XCC 273.38 109,078.43 C UTT .85 XCC .85 C ZTT 4,067.84 XCC 10.17 4,057.67 P 05 MPP 173.02 XCC .43 172.59 P 05 MTT 216.04 XCC .54 215.50 P SPS 237.19 XCC .59 236.60 P SPS 290.11 XCC .73 289.38 P SPS 315.56 XCC .79 314.77 P SPS 378.36 XCC .95 377.41 P STS 1,009.34 XCC 2.52 1,006.82 P STS 685.20 XCC 1.71 683.49 P STS 511.47 XCC 1.28 510.19 P STS 470.04 XCC 1.18 468.86 P UTT 13.23 XCC .03 13.20 P UTT 13.22 XCC .03 13.19 118,175.79 RG01 GENERAL TAX LEVY OGA ACR ACR C 10 MTT 3,803.46 XCC 9.51 3,793.95 C 09 MTT 673.49 XCC 1.68 671.81 C STS 662,738.22 XCC 1,656.85 661,081.37 C UTT 5.14 XCC .01 5.13 C ZTT 24,653.57 XCC 61.63 24,591.94 P 05 MPP 1,081.39 XCC 2.70 1,078.69 P 05 MTT 1,350.25 XCC 3.38 1,346.87 P SPS 1,437.49 XCC 3.59 1,433.90 P SPS 1,758.22 XCC 4.40 1,753.82 P SPS 1,912.48 XCC 4.78 1,907.70 P SPS 2,441.01 XCC 6.10 2,434.91 P STS 6,117.18 XCC 15.29 6,101.89 P STS 3,032.49 XCC 7.58 3,024.91 P STS 4,152.73 XCC 10.38 4,142.35 P STS 3,099.80 XCC 7.75 3,092.05 P UTT 80.18 XCC .20 79.98 P UTT 80.13 XCC .20 79.93 716,621.20 _____________________ TOTAL AGENCY TRANSFERS 834,796.99 _____________________________________________________________________________________________________________________________________________________ page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 MTT .93 XCC .93 C STS 43,844.00 XCC 109.61 43,734.39 C STT 78.12 XCC .20 77.92 C UTT 269.37 XCC .67 268.70 44,081.94 RG01 GENERAL TAX LEVY OGC ACR ACR C 09 MTT 5.64 XCC .01 5.63 C STS 265,721.24 XCC 664.30 265,056.94 C STT 473.43 XCC 1.18 472.25 C UTT 1,632.59 XCC 4.08 1,628.51 267,163.33 _____________________ TOTAL AGENCY TRANSFERS 311,245.27 _____________________________________________________________________________________________________________________________________________________ page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE ACR ACR C 10 MTT 148.29 XCC .37 147.92 C 09 MTT 23.92 XCC .06 23.86 C STS 138,862.99 XCC 347.16 138,515.83 C ZTT 195.63 XCC .49 195.14 P 03 MPP 24.78 XCC .06 24.72 P 03 MTT 21.83 XCC .05 21.78 P 97 NTT 50.03 XCC .13 49.90 P SPS 106.61 XCC .27 106.34 P SPS 36.65 XCC .09 36.56 P SPS 43.44 XCC .11 43.33 P SPS 52.94 XCC .13 52.81 P SPS 52.90 XCC .13 52.77 P SPS 8.88 XCC .02 8.86 P STS 56.05 XCC .14 55.91 P STS 55.43 XCC .14 55.29 P STS 46.61 XCC .12 46.49 P STS 6.75 XCC .02 6.73 P STS 453.66 XCC 1.13 452.53 P STS 61.60 XCC .15 61.45 139,958.22 RG01 GENERAL TAX LEVY OGE ACR ACR C 10 MTT 898.74 XRM 130.30 .00 XRM 23.13 .00 XRM 1.63 .00 XCC 1.86 741.82 C 09 MTT 145.00 XRM 21.02 .00 XRM 3.73 .00 XRM .26 .00 XCC .30 119.69 C STS 841,593.85 XRS 122,011.23 .00 XRS 21,656.41 .00 XRS 1,522.93 .00 XCC 1,741.01 694,662.27 C ZTT 1,185.61 XRZ 171.89 .00 XRZ 30.51 .00 XRZ 2.15 .00 XCC 2.45 978.61 P 03 MPP 177.00 XMP 25.68 .00 XMP 4.55 .00 XMP .32 .00 XCC .37 146.08 P 03 MTT 155.93 XRM 22.62 .00 XRM 4.01 .00 XRM .28 .00 XCC .32 128.70 P 97 NTT 461.14 XRN 66.56 .00 XRN 11.84 .00 XRN .83 .00 XCC .95 380.96 page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 646.09 XCC 1.62 644.47 P SPS 222.12 XCC .56 221.56 P SPS 280.24 XCC .70 279.54 P SPS 330.85 XCC .83 330.02 P SPS 377.88 XCC .94 376.94 P SPS 63.40 XCC .16 63.24 P STS 2,749.47 XRS 398.61 .00 XRS 70.75 .00 XRS 4.98 .00 XCC 5.69 2,269.44 P STS 373.31 XCC .93 372.38 P STS 361.61 XRS 52.43 .00 XRS 9.31 .00 XRS .65 .00 XCC .75 298.47 P STS 346.44 XRS 50.23 .00 XRS 8.92 .00 XRS .63 .00 XCC .72 285.94 P STS 332.94 XRS 48.27 .00 XRS 8.57 .00 XRS .60 .00 XCC .69 274.81 P STS 48.21 XRS 6.99 .00 XRS 1.24 .00 XRS .09 .00 XCC .10 39.79 702,614.73 _____________________ TOTAL AGENCY TRANSFERS 842,572.95 _____________________________________________________________________________________________________________________________________________________ page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 140,718.98 XCC 351.80 140,367.18 C UTT 16.75 XCC .04 16.71 140,383.89 RG01 GENERAL TAX LEVY OGG ACR ACR C STS 852,842.25 XCC 2,132.11 850,710.14 C UTT 101.52 XCC .25 101.27 850,811.41 _____________________ TOTAL AGENCY TRANSFERS 991,195.30 _____________________________________________________________________________________________________________________________________________________ page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI ACR ACR C 09 MTT 21.15 XCC .05 21.10 C 10 MTT 64.50 XCC .16 64.34 C STS 10,044.41 XCC 25.11 10,019.30 10,104.74 RG01 GENERAL TAX LEVY OGI ACR ACR C 09 MTT 128.19 XCC .32 127.87 C 10 MTT 390.91 XCC .98 389.93 C STS 60,875.22 XCC 152.19 60,723.03 61,240.83 _____________________ TOTAL AGENCY TRANSFERS 71,345.57 _____________________________________________________________________________________________________________________________________________________ page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 193.15 XCC .48 192.67 C STS 14,273.86 XCC 35.68 14,238.18 P 08 MPP 118.64 XCC .30 118.34 P 07 MPP 98.91 XCC .25 98.66 P 06 MPP 4.66 XCC .01 4.65 P 08 MTT 504.84 XCC 1.26 503.58 P 07 MTT 255.97 XCC .64 255.33 P 06 MTT 7.83 XCC .02 7.81 P SPS 51.24 XCC .13 51.11 P SPS 411.49 XCC 1.03 410.46 P SPS 232.91 XCC .58 232.33 P STS 86.11 XCC .22 85.89 P STS 1,751.02 XCC 4.38 1,746.64 P STS 561.23 XCC 1.40 559.83 18,505.48 RG01 GENERAL TAX LEVY OGK ACR ACR C 10 MTT 1,170.61 XRM 59.74 .00 XRM 415.70 .00 XCC 1.74 693.43 C STS 86,508.20 XNS 4,414.93 .00 XNS 30,720.42 .00 XCC 128.43 51,244.42 P 08 MPP 719.01 XCC 1.80 717.21 P 07 MPP 599.49 XCC 1.50 597.99 P 06 MPP 30.05 XCC .08 29.97 P 07 MTT 1,551.39 XCC 3.88 1,547.51 P 06 MTT 50.49 XCC .13 50.36 P 08 MTT 3,059.66 XCC 7.65 3,052.01 P SPS 310.52 XCC .78 309.74 P SPS 2,493.86 XCC 6.23 2,487.63 P SPS 1,411.59 XCC 3.53 1,408.06 P STS 521.86 XCC 1.30 520.56 P STS 10,612.26 XCC 26.53 10,585.73 P STS 3,401.40 XCC 8.50 3,392.90 76,637.52 _____________________ TOTAL AGENCY TRANSFERS 95,143.00 _____________________________________________________________________________________________________________________________________________________ page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 29.70 XCC .07 29.63 C 09 MTT 23.05 XCC .06 22.99 C STS 9,345.14 XCC 23.36 9,321.78 C STT 66.41 XCC .17 66.24 C UTT 23.10 XCC .06 23.04 P SPS 7.57 XCC .02 7.55 P SPS 9.36 XCC .02 9.34 P SPS 12.59 XCC .03 12.56 P STS 22.55 XCC .06 22.49 P STS 21.17 XCC .05 21.12 P STS 32.20 XCC .08 32.12 P UTT 11.70 XCC .03 11.67 9,580.53 RG01 GENERAL TAX LEVY OCP ACR ACR C 10 MTT 180.00 XCC .45 179.55 C 09 MTT 139.71 XCC .35 139.36 C STS 56,637.21 XCC 141.59 56,495.62 C STT 402.46 XCC 1.01 401.45 C UTT 139.99 XCC .35 139.64 P SPS 45.85 XCC .11 45.74 P SPS 56.72 XCC .14 56.58 P SPS 76.32 XCC .19 76.13 P STS 136.67 XCC .34 136.33 P STS 128.28 XCC .32 127.96 P STS 195.17 XCC .49 194.68 P UTT 70.92 XCC .18 70.74 58,063.78 _____________________ TOTAL AGENCY TRANSFERS 67,644.31 _____________________________________________________________________________________________________________________________________________________ page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 09 MPP XCC .00 P 06 MPP XCC .00 P 09 MTT 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 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 .00 RG01 GENERAL TAX LEVY OQQ ACR ACR C 10 MTT 944.07 XCC 2.36 941.71 C 09 MTT 127.66 XCC .32 127.34 C 08 MTT 539.40 XCC 1.35 538.05 C 10 NTT 189.18 XCC .47 188.71 C 09 NTT 2,374.67 XCC 5.94 2,368.73 C 08 NTT 775.50 XCC 1.94 773.56 C STS 167,205.03 XCC 418.01 166,787.02 C ZTT 309.69 XCC .77 308.92 P 09 MPP 25.00 XCC .06 24.94 P 06 MPP 641.73 XCC 1.60 640.13 P 09 MTT 250.00 XCC .63 249.37 P 06 MTT 1,078.53 XCC 2.70 1,075.83 P SPS 565.41 XCC 1.41 564.00 P SPS 806.07 XCC 2.02 804.05 P SPS 541.57 XCC 1.35 540.22 P SPS 105.06 XCC .26 104.80 P SPS 53.19 XCC .13 53.06 P SPS 39.40 XCC .10 39.30 page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 SPS 29.13 XCC .07 29.06 P STS 132.60 XCC .33 132.27 P STS 53.68 XCC .13 53.55 P STS 33.43 XCC .08 33.35 P STS 21.32 XCC .05 21.27 P STS 2,461.51 XCC 6.15 2,455.36 P STS 1,942.33 XCC 4.86 1,937.47 P STS 906.61 XCC 2.27 904.34 P UTT 13.74 XCC .03 13.71 181,710.12 _____________________ TOTAL AGENCY TRANSFERS 181,710.12 _____________________________________________________________________________________________________________________________________________________ page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM ACR ACR C 09 MTT 4.05 XCC .01 4.04 C 10 MTT 15.38 XCC .04 15.34 C STS 1,915.75 XCC 4.79 1,910.96 P SPS .96 XCC .96 P STS 4.09 XCC .01 4.08 1,935.38 RG01 GENERAL TAX LEVY OGM ACR ACR C 09 MTT 941.36 XCC 2.35 939.01 C 10 MTT 4,156.49 XCC 10.39 4,146.10 C STS 517,769.99 XCC 1,294.42 516,475.57 P SPS 223.60 XCC .56 223.04 P STS 951.47 XCC 2.38 949.09 522,732.81 _____________________ TOTAL AGENCY TRANSFERS 524,668.19 _____________________________________________________________________________________________________________________________________________________ page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO ACR ACR C STS XCC .00 .00 RG01 GENERAL TAX LEVY OGO ACR ACR C STS .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS ACR ACR C STS 172.97 XCC .43 172.54 C ZTT 7.68 XCC .02 7.66 180.20 RG01 GENERAL TAX LEVY OGS ACR ACR C STS 46,748.16 XCC 116.87 46,631.29 C ZTT 2,075.47 XCC 5.19 2,070.28 48,701.57 _____________________ TOTAL AGENCY TRANSFERS 48,881.77 _____________________________________________________________________________________________________________________________________________________ page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 09 MTT 1.53 XCC 1.53 C 10 MTT 7.77 XCC .02 7.75 C STS 419.77 XCC 1.05 418.72 C UTT 5.95 XCC .01 5.94 P UTT .76 XCC .76 434.70 RG01 GENERAL TAX LEVY OGT ACR ACR C 09 MTT 355.67 XRM 28.45 .00 XRM 9.29 .00 XRM .66 .00 XCC .79 316.48 C 10 MTT 2,099.80 XRM 167.98 .00 XRM 54.87 .00 XRM 3.89 .00 XCC 4.68 1,868.38 C STS 113,451.49 XRS 9,076.12 .00 XRS 2,964.48 .00 XRS 210.28 .00 XCC 253.00 100,947.61 C UTT 1,384.87 XRU 110.79 .00 XRU 36.19 .00 XRU 2.57 .00 XCC 3.09 1,232.23 P UTT 176.95 XRU 14.16 .00 XRU 4.62 .00 XRU .33 .00 XCC .39 157.45 104,522.15 _____________________ TOTAL AGENCY TRANSFERS 104,956.85 _____________________________________________________________________________________________________________________________________________________ page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX ACR ACR C STS 120.03 XCC .30 119.73 C UTT 1.42 XCC 1.42 C ZTT .17 XCC .17 P 05 MPP 2.46 XCC .01 2.45 P 06 MPP 8.79 XCC .02 8.77 P 05 MTT 4.13 XCC .01 4.12 P 06 MTT 14.77 XCC .04 14.73 P SPS 1.12 XCC 1.12 P SPS 4.18 XCC .01 4.17 P SPS 6.11 XCC .02 6.09 P SPS 2.36 XCC .01 2.35 P STS 10.27 XCC .03 10.24 P STS 1.45 XCC 1.45 P STS 10.03 XCC .03 10.00 P STS 10.06 XCC .03 10.03 196.84 RG01 GENERAL TAX LEVY OGX ACR ACR C STS 32,441.35 XCC 81.10 32,360.25 C UTT 329.12 XCC .82 328.30 C ZTT 45.18 XCC .11 45.07 P 06 MPP 1,869.74 XCC 4.67 1,865.07 P 05 MPP 472.87 XCC 1.18 471.69 P 06 MTT 3,142.42 XCC 7.86 3,134.56 P 05 MTT 794.71 XCC 1.99 792.72 P SPS 548.22 XCC 1.37 546.85 P SPS 971.05 XCC 2.43 968.62 P SPS 1,358.18 XCC 3.40 1,354.78 P SPS 238.64 XCC .60 238.04 P STS 2,332.86 XCC 5.83 2,327.03 P STS 2,339.88 XCC 5.85 2,334.03 P STS 2,282.64 XCC 5.71 2,276.93 P STS 307.93 XCC .77 307.16 49,351.10 _____________________ TOTAL AGENCY TRANSFERS 49,547.94 _____________________________________________________________________________________________________________________________________________________ page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 08 MTT 144.37 XCC .36 144.01 C 09 MTT 926.43 XCC 2.32 924.11 C STS 21,445.98 XCC 53.61 21,392.37 C UTT 1,004.44 XCC 2.51 1,001.93 C ZTT 81.37 XCC .20 81.17 P 04 NTT 179.29 XCC .45 178.84 P SPS 39.04 XCC .10 38.94 P SPS 301.46 XCC .75 300.71 P SPS 82.21 XCC .21 82.00 P SPS 88.29 XCC .22 88.07 P SPS 97.87 XCC .24 97.63 P SPS 86.97 XCC .22 86.75 P STS 166.12 XCC .42 165.70 P STS 822.24 XCC 2.06 820.18 P STS 138.17 XCC .35 137.82 P STS 113.92 XCC .28 113.64 P STS 102.48 XCC .26 102.22 P STS 76.63 XCC .19 76.44 P UTT 9.51 XCC .02 9.49 P UTT 9.46 XCC .02 9.44 25,851.46 RG01 ORIGINAL-GENERAL TAX LEVY OGW ACR ACR C 08 MTT 875.00 XCC 2.19 872.81 C 09 MTT 5,614.70 XCC 14.04 5,600.66 C STS 129,975.61 XCC 324.94 129,650.67 C UTT 6,087.47 XCC 15.22 6,072.25 C ZTT 493.16 XCC 1.23 491.93 P 04 NTT 1,280.62 XCC 3.20 1,277.42 P SPS 236.59 XCC .59 236.00 P SPS 1,827.01 XCC 4.57 1,822.44 P SPS 498.27 XCC 1.25 497.02 P SPS 569.59 XCC 1.42 568.17 P SPS 611.69 XCC 1.53 610.16 P SPS 621.24 XCC 1.55 619.69 P STS 1,006.78 XCC 2.52 1,004.26 P STS 4,983.25 XCC 12.46 4,970.79 P STS 837.42 XCC 2.09 835.33 P STS 734.95 XCC 1.84 733.11 P STS 640.52 XCC 1.60 638.92 P STS 547.35 XCC 1.37 545.98 P UTT 57.66 XCC .14 57.52 P UTT 57.30 XCC .14 57.16 157,162.29 _____________________ TOTAL AGENCY TRANSFERS 183,013.75 _____________________________________________________________________________________________________________________________________________________ page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 08 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS XCC .00 C UTT 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 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU ACR ACR C 09 MTT XCC .00 C STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU ACR ACR C 08 MTT 116.63 XRM 16.35 .00 XCC .25 100.03 C 10 MTT 1,288.91 XRM 180.73 .00 XCC 2.77 1,105.41 C 09 MTT 5,207.92 XRM 730.27 .00 XCC 11.19 4,466.46 C 10 NTT 39.21 XRN 5.50 .00 XCC .08 33.63 C 09 NTT 2,840.00 XRN 398.23 .00 XCC 6.10 2,435.67 C STS 334,113.25 XRS 46,850.38 .00 XCC 718.16 286,544.71 C UTT 39,758.95 XRU 5,575.12 .00 XCC 85.46 34,098.37 C ZTT 3,869.57 XRZ 542.60 .00 XCC 8.32 3,318.65 P SPS 1,385.19 XCC 3.46 1,381.73 P SPS 1,779.68 XCC 4.45 1,775.23 P SPS 26.40 XCC .07 26.33 P STS 4,288.41 XRS 601.34 .00 XCC 9.22 3,677.85 P STS 44.37 XCC .11 44.26 P STS 5,894.50 XRS 826.55 .00 XCC 12.67 5,055.28 344,063.61 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU ACR ACR C 09 MTT 4,500.00 XCC 11.25 4,488.75 C STS 190,836.32 XNS 11,874.77 .00 XNS 38,546.01 .00 XNS 32,358.70 .00 XCC 270.14 107,786.70 page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 112,275.45 _____________________ TOTAL AGENCY TRANSFERS 456,339.06 _____________________________________________________________________________________________________________________________________________________ page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR ACR ACR C 10 MTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR ACR ACR C 10 MTT 245.00 XCC .61 244.39 C 10 NTT 20.18 XCC .05 20.13 C 09 NTT 20.09 XCC .05 20.04 C STS 12,841.11 XCC 32.10 12,809.01 C ZTT 1.99 XCC 1.99 P SPS 82.39 XCC .21 82.18 P SPS 158.03 XCC .40 157.63 P SPS 5.78 XCC .01 5.77 P SPS 26.97 XCC .07 26.90 P STS 350.60 XCC .88 349.72 P STS 380.82 XCC .95 379.87 P STS 9.71 XCC .02 9.69 P STS 34.79 XCC .09 34.70 14,142.02 _____________________ TOTAL AGENCY TRANSFERS 14,142.02 _____________________________________________________________________________________________________________________________________________________ page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK ACR ACR C 10 MTT XCC .00 C 07 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 04 MPP XCC .00 P 03 MPP XCC .00 P 09 MTT XCC .00 P 08 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 UTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK ACR ACR C 10 MTT 426.82 XRM 18.59 .00 XCC 1.02 407.21 C 07 NTT 172.65 XRN 7.52 .00 XCC .41 164.72 C STS 191,417.46 XRS 8,335.62 .00 XCC 457.70 182,624.14 C UTT 641.70 XRU 27.94 .00 XCC 1.53 612.23 C ZTT 943.73 XRZ 41.10 .00 XCC 2.26 900.37 P 09 MPP 1.00 XMP .05 .00 XCC .95 P 08 MPP 75.06 XMP 3.27 .00 XCC .18 71.61 P 04 MPP 283.80 XMP 12.36 .00 XCC .68 270.76 P 03 MPP 36.80 XMP 1.61 .00 XCC .09 35.10 P 09 MTT 10.00 XRM .46 .00 XCC .02 9.52 P 08 MTT 319.41 XRM 13.91 .00 XCC .76 304.74 page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 04 MTT 297.16 XRM 12.94 .00 XCC .71 283.51 P 03 MTT 38.54 XRM 1.69 .00 XCC .09 36.76 P SPS 283.39 XCC .71 282.68 P SPS 343.22 XCC .86 342.36 P SPS 357.84 XCC .89 356.95 P SPS 287.01 XCC .72 286.29 P SPS 267.39 XCC .67 266.72 P STS 1,205.93 XRS 55.45 .00 XCC 2.88 1,147.60 P STS 827.02 XRS 36.01 .00 XCC 1.98 789.03 P STS 601.42 XCC 1.50 599.92 P STS 370.32 XRS 16.13 .00 XCC .89 353.30 P STS 279.98 XRS 12.19 .00 XCC .67 267.12 P UTT 117.98 XRU 5.14 .00 XCC .28 112.56 190,526.15 _____________________ TOTAL AGENCY TRANSFERS 190,526.15 _____________________________________________________________________________________________________________________________________________________ page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND MAGNOLIA AREA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN ACR ACR C 09 MTT 13.82 XCC .03 13.79 C 08 MTT 9.03 XCC .02 9.01 C 07 MTT .76 XCC .76 C 10 MTT 2.94 XCC .01 2.93 C STS 503.34- XCC 1.26- 502.08- P 07 MPP 4.11 4.11 P 07 MTT 9.90 9.90 P SPS 6.61 6.61 P STS 15.93 XCC .04 15.89 P UTT 5.84- XCC .01- 5.83- 444.91- RG01 GENERAL TAX LEVY OGN ACR ACR C 07 MTT 167.99 XCC .42 167.57 C 10 MTT 795.50 XCC 1.99 793.51 C 09 MTT 3,213.46 XCC 8.03 3,205.43 C 08 MTT 2,100.00 XCC 5.25 2,094.75 C STS 136,037.32- XCC 340.09- 135,697.23- P 07 MPP 912.75 912.75 P 07 MTT 2,199.42 2,199.42 P SPS 1,537.86 1,537.86 P STS 3,705.69 XCC 9.26 3,696.43 P UTT 1,359.26- XCC 3.40- 1,355.86- 122,445.37- _____________________ TOTAL AGENCY TRANSFERS 122,890.28- _____________________________________________________________________________________________________________________________________________________ page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 09 MPP XCC .00 P 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 01 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 01 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV ACR ACR C 10 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: KAYE REYNOLDS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV ACR ACR C 10 MTT 36,789.04 XCC 91.97 36,697.07 C 09 MTT 2,916.64 XCC 7.29 2,909.35 C 08 MTT XCC .00 C 10 NTT 144.10 XCC .36 143.74 C 09 NTT 6,033.95 XCC 15.08 6,018.87 P 09 MPP 220.27 XCC .55 219.72 P 08 MPP .00 P 09 MTT 2,202.69 2,202.69 P 08 MTT .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 48,191.44 RG01 GENERAL TAX LEVY OGV ACR ACR C 10 MTT 23,472.87 XCC 58.68 23,414.19 C 09 MTT 47,050.25 XCC 117.63 46,932.62 C 08 MTT 50.13 XCC .13 50.00 C 10 NTT 202.29 XCC .51 201.78 C 09 NTT 2,245.85 XCC 5.61 2,240.24 C 08 NTT 1,271.95 XCC 3.18 1,268.77 C 03 NTT 1,749.84 XCC 4.37 1,745.47 C STS 3,624,339.97 XCC 9,060.85 3,615,279.12 C STT 1,721,361.18 XCC 4,303.40 1,717,057.78 C UTT 220,891.56- XCC 552.23- 220,339.33- C ZTT 17,318.63 XCC 43.30 17,275.33 P 09 MPP 28.70 XCC .07 28.63 P 08 MPP 747.13 XCC 1.87 745.26 P 07 MPP 3,779.25 XCC 9.45 3,769.80 P 06 MPP 5,609.46 XCC 14.02 5,595.44 P 05 MPP 543.50 XCC 1.36 542.14 P 04 MPP 4,443.19 XCC 11.11 4,432.08 P 01 MPP 79.79 XCC .20 79.59 P 09 MTT 287.03 XCC .72 286.31 P 08 MTT 3,310.81 XCC 8.28 3,302.53 P 07 MTT 9,190.94 XCC 22.98 9,167.96 P 06 MTT 9,454.17 XCC 23.64 9,430.53 P 05 MTT 1,181.28 XCC 2.95 1,178.33 P 04 MTT 5,723.44 XCC 14.31 5,709.13 P 01 MTT 53.36 XCC .13 53.23 P SPS 13,504.21 XCC 33.76 13,470.45 P SPS 10,558.41 XCC 26.40 10,532.01 page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 6,896.91 XCC 17.24 6,879.67 P SPS 25,173.26 XCC 62.93 25,110.33 P SPS 6,424.34 XCC 16.06 6,408.28 P SPS 523.65 XCC 1.31 522.34 P SPS 79.13 XCC .20 78.93 P STS 58,994.21 XCC 147.49 58,846.72 P STS 25,442.18 XCC 63.61 25,378.57 P STS 12,211.02 XCC 30.53 12,180.49 P STS 30,929.92 XCC 77.32 30,852.60 P STS 6,727.05 XCC 16.82 6,710.23 P STS 461.36 XCC 1.15 460.21 P STS 60.17 XCC .15 60.02 P UTT 73.63 XCC .18 73.45 P UTT 67.00 XCC .17 66.83 P ZTT 537.54 XCC 1.34 536.20 5,447,614.26 RG02 GENERAL TAX LEVY AM 4 OGV ACR ACR C 10 MTT 156.20 XCC .39 155.81 C STS 38,086.22 XCC 95.22 37,991.00 C ZTT 82.30 XCC .21 82.09 P SPS 1,490.97 XCC 3.73 1,487.24 P SPS 1,318.97 XCC 3.30 1,315.67 P STS 6,344.48 XCC 15.86 6,328.62 P STS 3,178.25 XCC 7.95 3,170.30 50,530.73 RG03 GENERAL TAX LEVY AM 8 OGV ACR ACR C 09 MTT 6,333.09 XCC 15.83 6,317.26 C 08 MTT 1,192.62 XCC 2.98 1,189.64 P 08 MPP 633.74 633.74 P 08 MTT 2,696.80 2,696.80 P SPS 1,653.58 1,653.58 P SPS 7,043.04 7,043.04 P STS 7,037.01 XCC 17.59 7,019.42 P STS 17,000.76 XCC 42.50 16,958.26 43,511.74 _____________________ TOTAL AGENCY TRANSFERS 5,589,848.17 _____________________________________________________________________________________________________________________________________________________ page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 3,093.42 XRM 1,546.71 .00 XCC 3.87 1,542.84 C 09 MTT 491.75 XCC 1.23 490.52 C 08 MTT 60.60- XCC .15- 60.45- C 07 MTT 11.68- XRM 5.75- .00 XCC .01- 5.92- C 10 NTT 52.55 XRN 26.28 .00 XCC .07 26.20 C 09 NTT 59.54 XCC .15 59.39 C STS 77,262.74 XRU 38,631.37 .00 XCC 96.58 38,534.79 C STT 438.76 XRS 219.38 .00 XCC .55 218.83 C UTT 18,808.32 XRU 9,404.16 .00 XCC 23.51 9,380.65 C ZTT 2,348.16 XRZ 1,174.08 .00 XCC 2.94 1,171.14 P 09 MPP 11.99 XCC .03 11.96 P 08 MPP 18.13 XCC .05 18.08 P 07 MPP 2.12 XMP 1.04 .00 XCC 1.08 P 06 MPP 340.60 XMP 167.49 .00 XCC .43 172.68 P 05 MPP .93 XMP .46 .00 XCC .47 P 04 MPP 62.01 XMP 30.46 .00 XCC .08 31.47 P 02 MPP 52.04 XMP 30.76 .00 XCC .05 21.23 P 08 MTT 128.36 XCC .32 128.04 P 07 MTT 21.16 XRM 10.42 .00 XCC .03 10.71 P 06 MTT 572.43 XRM 281.50 .00 XCC .73 290.20 P 05 MTT 1.56 XRM .77 .00 XCC .79 P 04 MTT 69.95 XRM 34.36 .00 XCC .09 35.50 P 02 MTT 39.57 XRM 23.39 .00 XCC .04 16.14 P 09 MTT 119.93 XCC .30 119.63 P 09 NTT 19.32 XCC .05 19.27 P SPS 1,246.66 XCC 3.12 1,243.54 P SPS 841.43 XCC 2.10 839.33 P SPS 837.83 XCC 2.09 835.74 P SPS 532.68 XCC 1.33 531.35 page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 44.82 XCC .11 44.71 P SPS 60.53 XCC .15 60.38 P SPS 32.77 XCC .08 32.69 P SPS 32.02 XRP 18.93 .00 XCC .03 13.06 P SPS 30.98 XRP 11.43 .00 XCC .05 19.50 P STS 5,305.00 XCC 13.26 5,291.74 P STS 2,027.53 XCC 5.07 2,022.46 P STS 1,445.79 XCC 3.61 1,442.18 P STS 732.69 XRS 360.31 .00 XCC .93 371.45 P STS 46.93 XRS 23.02 .00 XCC .06 23.85 P STS 53.32 XRS 26.19 .00 XCC .07 27.06 P STS 24.92 XRS 12.33 .00 XCC .03 12.56 P STS 21.42 XRS 12.66 .00 XCC .02 8.74 P STS 18.49 XRS 6.82 .00 XCC .03 11.64 P UTT 4.60 XCC .01 4.59 P UTT 26.26 XCC .07 26.19 P ZTT 8.33 XRZ 4.09 .00 XCC .01 4.23 P ZTT 28.31 XCC .07 28.24 65,130.47 RD02 COLTON AREA-DEBT SERVICE OFY ACR ACR C 09 MTT 17.34 XCC .04 17.30 C 10 MTT 149.00 XRM 74.50 .00 XCC .19 74.31 C 10 NTT 4.37 XRN 2.19 .00 XCC .01 2.17 C STS 14,657.87 XRU 7,328.94 .00 XCC 18.32 7,310.61 C STT 81.27 XRS 40.64 .00 XCC .10 40.53 P 07 MPP 104.64 XMP 52.32 .00 XCC .13 52.19 P 06 MPP 110.48 XMP 55.24 .00 XCC .14 55.10 P 07 MTT 252.14 XRM 126.07 .00 XCC .32 125.75 P 06 MTT 185.68 XRM 92.84 .00 XCC .23 92.61 P SPS 47.63 XCC .12 47.51 page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 31.96 XCC .08 31.88 P SPS 53.75 XCC .13 53.62 P SPS 31.62 XCC .08 31.54 P SPS 17.64 XRP 8.82 .00 XCC .02 8.80 P STS 202.68 XCC .51 202.17 P STS 56.96 XRS 28.48 .00 XCC .07 28.41 P STS 71.62 XRS 35.81 .00 XCC .09 35.72 P STS 39.17 XRS 19.59 .00 XCC .05 19.53 P STS 12.22 XRS 6.11 .00 XCC .02 6.09 8,235.84 RD03 LOMA LINDA AREA-DEBT SERVICE OFY ACR ACR C 10 MTT 53.89 XRM 26.95 .00 XCC .07 26.87 C 09 MTT 9.44 XCC .02 9.42 C 10 NTT 2.64 XRN 1.32 .00 XCC 1.32 C STS 15,472.77 XRU 7,736.39 .00 XCC 19.34 7,717.04 C UTT 3.68 XRU 1.84 .00 XCC 1.84 7,756.49 RD04 UNINCORPORATED AREA-DEBT SVC OFY ACR ACR C 08 MTT 29.69 XCC .07 29.62 C 07 MTT 6.50 XRM 3.25 .00 XRM 3.25 .00 XCC .00 C 10 MTT 862.31 XRM 431.16 .00 XCC 1.08 430.07 C 09 MTT 103.44 XCC .26 103.18 C 10 NTT 12.17 XRN 6.09 .00 XCC .02 6.06 C STS 87,215.12 XRS 43,607.56 .00 XCC 109.02 43,498.54 C STT 7.85 XRS 3.93 .00 XCC .01 3.91 C UTT 6,019.58- XRS 3,009.79- .00 XCC 7.52- 3,002.27- C ZTT 16.25 XRZ 8.13 .00 XCC .02 8.10 P 08 MPP 63.56 XCC .16 63.40 P 08 MTT 285.31 XCC .71 284.60 P SPS 135.52 XCC .34 135.18 P SPS 20.20 XCC .05 20.15 page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 25.19 XCC .06 25.13 P SPS 24.73 XCC .06 24.67 P SPS 22.34 XCC .06 22.28 P SPS 22.96 XCC .06 22.90 P SPS 125.29 XRP 62.65 .00 XCC .16 62.48 P SPS 121.01 XRP 60.51 .00 XCC .15 60.35 P STS 609.94 XCC 1.52 608.42 P STS 99.96 XCC .25 99.71 P STS 55.86 XCC .14 55.72 P STS 32.25 XRS 16.13 .00 XCC .04 16.08 P STS 23.60 XRS 11.80 .00 XCC .03 11.77 P STS 20.43 XRS 10.22 .00 XCC .03 10.18 P STS 91.23 XRS 45.62 .00 XCC .11 45.50 P STS 79.14 XRS 39.57 .00 XCC .10 39.47 42,685.20 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY ACR ACR C 10 MTT 193.04 XRM 96.52 .00 XCC .24 96.28 C 09 MTT 34.15 XCC .09 34.06 C 10 NTT 5.20 XRN 2.60 .00 XCC .01 2.59 C STS 13,303.63 XRS 6,651.82 .00 XCC 16.63 6,635.18 P 06 MPP 318.86 XMP 151.70 .00 XCC .42 166.74 P 05 MPP 157.99 XMP 73.91 .00 XCC .21 83.87 P 05 MTT 226.93 XRM 106.16 .00 XCC .30 120.47 P 06 MTT 535.90 XRM 254.95 .00 XCC .70 280.25 P SPS 675.55 XCC 1.69 673.86 P SPS 181.06 XCC .45 180.61 P SPS 155.27 XCC .39 154.88 P SPS 508.86 XCC 1.27 507.59 P STS 233.63 XRS 111.15 .00 XCC .31 122.17 P STS 660.72 XCC 1.65 659.07 P STS 1,226.19 XCC 3.07 1,223.12 P STS 1,135.36 XCC 2.84 1,132.52 page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 12,073.26 RD06 REDLANDS ANNEX-DEBT SERVICE OFY ACR ACR C STS 9.77 XRU 4.89 .00 XCC .01 4.87 4.87 RG01 SAN BDNO AREA-GTL OFY ACR ACR C 10 MTT 19,023.63 XRM 2,777.75 .00 XRM 430.86 .00 XRM 61.38 .00 XRM 30.30 .00 XRM 2.12 .00 XRM 95.31 .00 XRM 14.04 .00 XRM 5.29 .00 XRM 1.39 .00 XRM 1,616.96 .00 XRM 251.19 .00 XCC 34.34 13,702.70 C 09 MTT 2,973.68 XRM 434.33 .00 XRM 66.99 .00 XRM 9.97 .00 XRM 4.71 .00 XRM .34 .00 XRM 14.90 .00 XRM 2.19 .00 XRM .85 .00 XRM .22 .00 XRM 252.85 .00 XRM 39.28 .00 XCC 5.37 2,141.68 C 08 MTT 367.25- XRM 53.68- .00 XRM 8.16- .00 XRM 1.35- .00 XRM .57- .00 XRM .05- .00 XRM 1.84- .00 XRM .27- .00 XRM .11- .00 XRM .03- .00 XRM 31.25- .00 XRM 4.85- .00 XCC .66- 264.43- C 07 MTT 70.81- XRM 10.36- .00 XRM 1.56- .00 XRM .28- .00 XRM .11- .00 XRM .01- .00 XRM .36- .00 XRM .05- .00 XRM .02- .00 XRM .01- .00 XRM 6.03- .00 XRM .94- .00 XCC .13- 50.95- page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 NTT 318.53 XRN 46.51 .00 XRN 7.21 .00 XRN 1.03 .00 XRN .51 .00 XRN .04 .00 XRN 1.60 .00 XRN .24 .00 XRN .09 .00 XRN .02 .00 XRN 27.07 .00 XRN 4.21 .00 XCC .58 229.42 C 09 NTT 311.88 XRN 45.55 .00 XRN 7.03 .00 XRN 1.05 .00 XRN .49 .00 XRN .04 .00 XRN 1.56 .00 XRN .23 .00 XRN .09 .00 XRN .02 .00 XRN 26.52 .00 XRN 4.12 .00 XCC .56 224.62 C STS 468,259.19 XRS 68,373.16 .00 XRS 10,605.49 .00 XRS 1,510.77 .00 XRS 745.81 .00 XRS 52.18 .00 XRS 2,346.05 .00 XRS 345.54 .00 XRS 130.12 .00 XRS 34.11 .00 XRS 39,800.80 .00 XRS 6,183.00 .00 XCC 845.33 337,286.83 C STT 2,659.14 XRS 388.28 .00 XRS 60.23 .00 XRS 8.58 .00 XRS 4.24 .00 XRS .30 .00 XRS 13.32 .00 XRS 1.96 .00 XRS .74 .00 XRS .19 .00 XRS 226.02 .00 XRS 35.11 .00 XCC 4.80 1,915.37 page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 113,989.90 XRU 16,644.31 .00 XRU 2,581.73 .00 XRU 367.77 .00 XRU 181.55 .00 XRU 12.70 .00 XRU 571.11 .00 XRU 84.12 .00 XRU 31.68 .00 XRU 8.30 .00 XRU 9,688.84 .00 XRU 1,505.15 .00 XCC 205.78 82,106.86 C ZTT 14,231.38 XRZ 2,078.00 .00 XRZ 322.32 .00 XRZ 45.92 .00 XRZ 22.67 .00 XRZ 1.59 .00 XRZ 71.30 .00 XRZ 10.50 .00 XRZ 3.95 .00 XRZ 1.04 .00 XRZ 1,209.63 .00 XRZ 187.91 .00 XCC 25.69 10,250.86 P 09 MPP 72.69 XMP 10.62 .00 XMP 1.64 .00 XMP .24 .00 XMP .12 .00 XMP .01 .00 XMP .36 .00 XMP .05 .00 XMP .02 .00 XMP .01 .00 XMP 6.18 .00 XMP .96 .00 XCC .13 52.35 P 08 MPP 109.87 XMP 16.06 .00 XMP 2.44 .00 XMP .40 .00 XMP .17 .00 XMP .01 .00 XMP .55 .00 XMP .08 .00 XMP .03 .00 XMP .01 .00 XMP 9.35 .00 XMP 1.45 .00 XCC .20 79.12 page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 12.82 XMP 1.88 .00 XMP .28 .00 XMP .05 .00 XMP .02 .00 XMP .00 XMP .06 .00 XMP .01 .00 XMP .00 XMP .00 XMP 1.09 .00 XMP .17 .00 XCC .02 9.24 P 06 MPP 2,197.37 XMP 321.78 .00 XMP 47.71 .00 XMP 9.29 .00 XMP 3.35 .00 XMP .32 .00 XMP 11.04 .00 XMP 1.54 .00 XMP .81 .00 XMP .21 .00 XMP 187.33 .00 XMP 29.10 .00 XCC 3.96 1,580.93 P 05 MPP 5.82 XMP .85 .00 XMP .12 .00 XMP .03 .00 XMP .01 .00 XMP .00 XMP .03 .00 XMP .00 XMP .00 XMP .00 XMP .50 .00 XMP .08 .00 XCC .01 4.19 P 04 MPP 442.91 XMP 65.05 .00 XMP 9.37 .00 XMP 2.14 .00 XMP .66 .00 XMP .07 .00 XMP 2.23 .00 XMP .29 .00 XMP .21 .00 XMP .05 .00 XMP 37.87 .00 XMP 5.88 .00 XCC .80 318.29 page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 MPP 371.68 XMP 54.78 .00 XMP 7.62 .00 XMP 2.06 .00 XMP .53 .00 XMP .07 .00 XMP 1.88 .00 XMP .23 .00 XMP .20 .00 XMP .05 .00 XMP 31.77 .00 XMP 4.95 .00 XCC .67 266.87 P 09 MTT 726.82 XRM 106.16 .00 XRM 16.37 .00 XRM 2.44 .00 XRM 1.15 .00 XRM .08 .00 XRM 3.64 .00 XRM .53 .00 XRM .21 .00 XRM .05 .00 XRM 61.80 .00 XRM 9.60 .00 XCC 1.31 523.48 P 08 MTT 777.91 XRM 113.71 .00 XRM 17.28 .00 XRM 2.86 .00 XRM 1.22 .00 XRM .10 .00 XRM 3.90 .00 XRM .57 .00 XRM .23 .00 XRM .06 .00 XRM 66.20 .00 XRM 10.28 .00 XCC 1.40 560.10 P 07 MTT 128.23 XRM 18.75 .00 XRM 2.82 .00 XRM .50 .00 XRM .20 .00 XRM .02 .00 XRM .64 .00 XRM .09 .00 XRM .04 .00 XRM .01 .00 XRM 10.92 .00 XRM 1.70 .00 XCC .23 92.31 page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 3,693.06 XRM 540.81 .00 XRM 80.18 .00 XRM 15.61 .00 XRM 5.64 .00 XRM .54 .00 XRM 18.56 .00 XRM 2.59 .00 XRM 1.35 .00 XRM .35 .00 XRM 314.84 .00 XRM 48.91 .00 XCC 6.66 2,657.02 P 05 MTT 9.78 XRM 1.43 .00 XRM .21 .00 XRM .04 .00 XRM .01 .00 XRM .00 XRM .05 .00 XRM .01 .00 XRM .00 XRM .00 XRM .84 .00 XRM .13 .00 XCC .02 7.04 P 04 MTT 499.62 XRM 73.38 .00 XRM 10.57 .00 XRM 2.42 .00 XRM .74 .00 XRM .08 .00 XRM 2.52 .00 XRM .33 .00 XRM .24 .00 XRM .06 .00 XRM 42.72 .00 XRM 6.64 .00 XCC .90 359.02 P 02 MTT 282.65 XRM 41.66 .00 XRM 5.80 .00 XRM 1.57 .00 XRM .41 .00 XRM .05 .00 XRM 1.43 .00 XRM .18 .00 XRM .15 .00 XRM .04 .00 XRM 24.16 .00 XRM 3.77 .00 XCC .51 202.92 page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 115.00 XRN 16.80 .00 XRN 2.59 .00 XRN .39 .00 XRN .18 .00 XRN .01 .00 XRN .58 .00 XRN .08 .00 XRN .03 .00 XRN .01 .00 XRN 9.78 .00 XRN 1.52 .00 XCC .21 82.82 P SPS 7,483.30 XCC 18.71 7,464.59 P SPS 5,099.52 XCC 12.75 5,086.77 P SPS 5,077.72 XCC 12.69 5,065.03 P SPS 3,338.21 XCC 8.35 3,329.86 P SPS 280.14 XCC .70 279.44 P SPS 432.32 XCC 1.08 431.24 P SPS 234.07 XCC .59 233.48 P SPS 228.69 XRP 33.71 .00 XRP 4.69 .00 XRP 1.27 .00 XRP .33 .00 XRP .04 .00 XRP 1.16 .00 XRP .14 .00 XRP .13 .00 XRP .03 .00 XRP 19.55 .00 XRP 3.05 .00 XCC .41 164.18 P SPS 218.14 XRP 32.00 .00 XRP 4.35 .00 XRP 1.33 .00 XRP .30 .00 XRP .05 .00 XRP 1.10 .00 XRP .13 .00 XRP .13 .00 XRP .03 .00 XRP 18.81 .00 XRP 2.90 .00 XCC .39 156.62 P STS 8,762.37 XCC 21.91 8,740.46 P STS 4,560.56 XRS 667.85 .00 XRS 99.01 .00 XRS 19.27 .00 XRS 6.96 .00 XRS .67 .00 XRS 22.92 .00 XRS 3.20 .00 XRS 1.67 .00 XRS .43 .00 XRS 388.79 .00 XRS 60.39 .00 XCC 8.22 3,281.18 page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 293.34 XRS 43.03 .00 XRS 6.29 .00 XRS 1.33 .00 XRS .44 .00 XRS .05 .00 XRS 1.48 .00 XRS .20 .00 XRS .13 .00 XRS .03 .00 XRS 25.05 .00 XRS 3.89 .00 XCC .53 210.89 P STS 380.91 XRS 55.94 .00 XRS 8.06 .00 XRS 1.84 .00 XRS .57 .00 XRS .06 .00 XRS 1.92 .00 XRS .25 .00 XRS .18 .00 XRS .05 .00 XRS 32.57 .00 XRS 5.06 .00 XCC .69 273.72 P STS 177.99 XRS 26.18 .00 XRS 3.72 .00 XRS .91 .00 XRS .26 .00 XRS .03 .00 XRS .90 .00 XRS .11 .00 XRS .09 .00 XRS .02 .00 XRS 15.23 .00 XRS 2.37 .00 XCC .32 127.85 P STS 152.97 XRS 22.55 .00 XRS 3.14 .00 XRS .85 .00 XRS .22 .00 XRS .03 .00 XRS .77 .00 XRS .10 .00 XRS .08 .00 XRS .02 .00 XRS 13.07 .00 XRS 2.04 .00 XCC .28 109.82 page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 130.23 XRS 19.10 .00 XRS 2.59 .00 XRS .79 .00 XRS .18 .00 XRS .03 .00 XRS .66 .00 XRS .08 .00 XRS .08 .00 XRS .02 .00 XRS 11.23 .00 XRS 1.73 .00 XCC .23 93.51 P STS 31,844.11 XRS 4,651.12 .00 XRS 717.37 .00 XRS 106.78 .00 XRS 50.45 .00 XRS 3.69 .00 XRS 159.59 .00 XRS 23.41 .00 XRS 9.08 .00 XRS 2.34 .00 XRS 2,707.68 .00 XRS 420.60 .00 XCC 57.48 22,934.52 P STS 12,288.02 XRS 1,796.20 .00 XRS 273.04 .00 XRS 45.18 .00 XRS 19.20 .00 XRS 1.56 .00 XRS 61.63 .00 XRS 8.96 .00 XRS 3.69 .00 XRS .95 .00 XRS 1,045.65 .00 XRS 162.43 .00 XCC 22.17 8,847.36 P UTT 27.87 XRU 4.07 .00 XRU .63 .00 XRU .09 .00 XRU .04 .00 XRU .00 XRU .14 .00 XRU .02 .00 XRU .01 .00 XRU .00 XRU 2.37 .00 XRU .37 .00 XCC .05 20.08 page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 159.14 XRU 23.26 .00 XRU 3.54 .00 XRU .59 .00 XRU .25 .00 XRU .02 .00 XRU .80 .00 XRU .12 .00 XRU .05 .00 XRU .01 .00 XRU 13.54 .00 XRU 2.10 .00 XCC .29 114.57 P ZTT 59.48 XRZ 8.73 .00 XRZ 1.28 .00 XRZ .27 .00 XRZ .09 .00 XRZ .01 .00 XRZ .30 .00 XRZ .04 .00 XRZ .03 .00 XRZ .01 .00 XRZ 5.08 .00 XRZ .79 .00 XCC .11 42.74 P ZTT 171.59 XRZ 25.06 .00 XRZ 3.87 .00 XRZ .58 .00 XRZ .27 .00 XRZ .02 .00 XRZ .86 .00 XRZ .13 .00 XRZ .05 .00 XRZ .01 .00 XRZ 14.59 .00 XRZ 2.27 .00 XCC .31 123.57 521,470.14 RG02 COLTON AREA-GTL OFY ACR ACR C 09 MTT 105.03 XRM 16.03 .00 XRM 2.85 .00 XRM .20 .00 XRM .55 .00 XRM .00 XRM .22 .00 XRM .06 .00 XRM 8.63 .00 XRM 1.45 .00 XCC .19 74.85 page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 903.05 XRM 139.76 .00 XRM 24.82 .00 XRM 1.74 .00 XRM 4.80 .00 XRM .00 XRM 1.88 .00 XRM .49 .00 XRM 75.85 .00 XRM 12.64 .00 XCC 1.60 639.47 C 10 NTT 26.50 XRN 4.10 .00 XRN .73 .00 XRN .05 .00 XRN .14 .00 XRN .00 XRN .06 .00 XRN .01 .00 XRN 2.23 .00 XRN .37 .00 XCC .05 18.76 C STS 88,835.56 XRS 13,748.55 .00 XRS 2,441.36 .00 XRS 171.49 .00 XRS 471.83 .00 XRS .26 .00 XRS 185.34 .00 XRS 48.58 .00 XRS 7,461.45 .00 XRS 1,243.88 .00 XCC 157.66 62,905.16 C STT 492.57 XRS 76.23 .00 XRS 13.54 .00 XRS .95 .00 XRS 2.62 .00 XRS .00 XRS 1.03 .00 XRS .27 .00 XRS 41.37 .00 XRS 6.90 .00 XCC .87 348.79 P 07 MPP 634.18 XMP 96.80 .00 XMP 17.18 .00 XMP 1.21 .00 XMP 3.32 .00 XMP .00 XMP 1.30 .00 XMP .34 .00 XMP 52.18 .00 XMP 8.74 .00 XCC 1.13 451.98 page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 712.76 XMP 108.79 .00 XMP 19.31 .00 XMP 1.36 .00 XMP 3.73 .00 XMP .00 XMP 1.46 .00 XMP .38 .00 XMP 58.62 .00 XMP 9.82 .00 XCC 1.27 508.02 P 07 MTT 1,528.12 XRM 233.24 .00 XRM 41.41 .00 XRM 2.91 .00 XRM 7.99 .00 XRM .00 XRM 3.13 .00 XRM .82 .00 XRM 125.72 .00 XRM 21.07 .00 XCC 2.73 1,089.10 P 06 MTT 1,197.91 XRM 182.83 .00 XRM 32.46 .00 XRM 2.28 .00 XRM 6.26 .00 XRM .00 XRM 2.45 .00 XRM .64 .00 XRM 98.52 .00 XRM 16.51 .00 XCC 2.14 853.82 P SPS 288.66 XCC .72 287.94 P SPS 206.20 XCC .52 205.68 P SPS 335.96 XCC .84 335.12 P SPS 225.84 XCC .56 225.28 P SPS 125.98 XRP 19.26 .00 XRP 3.41 .00 XRP .24 .00 XRP 1.87 .00 XRP .66 .00 XRP .00 XRP .26 .00 XRP .07 .00 XRP 10.32 .00 XRP 1.74 .00 XCC .22 87.93 P STS 1,228.36 XRS 187.49 .00 XRS 33.28 .00 XRS 2.34 .00 XRS 6.42 .00 XRS .00 XRS 2.52 .00 XRS .66 .00 XRS 100.98 .00 XRS 16.92 .00 XCC 2.19 875.56 page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 367.49 XRS 56.09 .00 XRS 9.96 .00 XRS .70 .00 XRS 1.92 .00 XRS .00 XRS .75 .00 XRS .20 .00 XRS 30.22 .00 XRS 5.06 .00 XCC .66 261.93 P STS 447.65 XRS 68.32 .00 XRS 12.13 .00 XRS .85 .00 XRS 2.34 .00 XRS .00 XRS .92 .00 XRS .24 .00 XRS 36.80 .00 XRS 6.17 .00 XCC .80 319.08 P STS 279.82 XRS 42.71 .00 XRS 7.58 .00 XRS .53 .00 XRS 4.14 .00 XRS 1.46 .00 XRS .00 XRS .57 .00 XRS .15 .00 XRS 22.99 .00 XRS 3.85 .00 XCC .49 195.35 P STS 87.26 XRS 13.34 .00 XRS 2.36 .00 XRS .17 .00 XRS 1.29 .00 XRS .46 .00 XRS .00 XRS .18 .00 XRS .05 .00 XRS 7.15 .00 XRS 1.21 .00 XCC .15 60.90 69,744.72 RG03 LOMA LINDA AREA-GTL OFY ACR ACR C 10 MTT 51.00 XRM 8.24 .00 XRM 1.44 .00 XRM .05 .00 XRM .80 .00 XRM .28 .00 XRM .11 .00 XRM .03 .00 XRM 2.99 .00 XRM .74 .00 XCC .09 36.23 page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 57.20 XRM 9.24 .00 XRM 1.62 .00 XRM .06 .00 XRM .89 .00 XRM .32 .00 XRM .12 .00 XRM .03 .00 XRM 3.38 .00 XRM .83 .00 XCC .10 40.61 C 10 NTT 15.97 XRN 2.58 .00 XRN .45 .00 XRN .02 .00 XRN .25 .00 XRN .09 .00 XRN .03 .00 XRN .01 .00 XRN .94 .00 XRN .23 .00 XCC .03 11.34 C STS 93,774.37 XRS 15,154.25 .00 XRS 2,651.10 .00 XRS 91.44 .00 XRS 1,466.44 .00 XRS 519.91 .00 XRS 204.34 .00 XRS 53.64 .00 XRS 5,502.68 .00 XRS 1,369.33 .00 XCC 166.90 66,594.34 C UTT 22.28 XRU 3.60 .00 XRU .63 .00 XRU .02 .00 XRU .35 .00 XRU .12 .00 XRU .05 .00 XRU .01 .00 XRU 1.31 .00 XRU .33 .00 XCC .04 15.82 66,698.34 RG04 UNINCORPORATED AREA-GTL OFY ACR ACR C 08 MTT 179.88 XRM 13.65 .00 XRM 1.32 .00 XRM 3.48 .00 XRM .09 .00 XRM .12 .00 XRM 2.64 .00 XRM .94 .00 XRM .04 .00 XRM .27 .00 XRM .07 .00 XRM 22.19 .00 XRM 4.90 .00 XRM .77 .00 XRM .34 .00 XRM .30 .00 XRM 2.47 .00 XCC .32 125.97 page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 07 MTT 39.36 XRM 2.98 .00 XRM .33 .00 XRM .71 .00 XRM .02 .00 XRM .02 .00 XRM .58 .00 XRM .20 .00 XRM .01 .00 XRM .06 .00 XRM .01 .00 XRM 4.84 .00 XRM 1.07 .00 XRM .20 .00 XRM .08 .00 XRM .07 .00 XRM .54 .00 XCC .07 27.57 C 10 MTT 1,201.67 XRM 92.13 .00 XRM 4.47 .00 XRM 27.83 .00 XRM .31 .00 XRM .96 .00 XRM 17.84 .00 XRM 6.32 .00 XRM .15 .00 XRM 2.15 .00 XRM .56 .00 XRM 33.06 .00 XRM 2.62 .00 XRM 2.03 .00 XRM 16.66 .00 XCC 2.49 992.09 C 09 MTT 379.85 XRM 29.03 .00 XRM 1.82 .00 XRM 8.36 .00 XRM .13 .00 XRM .29 .00 XRM 5.62 .00 XRM 1.99 .00 XRM .06 .00 XRM .65 .00 XRM .17 .00 XRM .00 XRM 10.42 .00 XRM 1.07 .00 XRM .72 .00 XRM .64 .00 XRM 5.25 .00 XCC .78 312.85 page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 NTT 73.78 XRN 5.66 .00 XRN .27 .00 XRN 1.71 .00 XRN .02 .00 XRN .06 .00 XRN 1.10 .00 XRN .39 .00 XRN .01 .00 XRN .13 .00 XRN .03 .00 XRN 2.03 .00 XRN .16 .00 XRN .12 .00 XRN 1.02 .00 XCC .15 60.92 C STS 528,576.44 XRS 40,523.20 .00 XRS 1,965.84 .00 XRS 12,243.30 .00 XRS 138.21 .00 XRS 422.69 .00 XRS 7,847.24 .00 XRS 2,780.94 .00 XRS 65.19 .00 XRS 944.36 .00 XRS 247.67 .00 XRS 14,542.14 .00 XRS 1,151.79 .00 XRS 892.27 .00 XRS 7,327.04 .00 XCC 1,093.71 436,390.85 C STT 47.60 XRS 3.65 .00 XRS .18 .00 XRS 1.10 .00 XRS .01 .00 XRS .04 .00 XRS .71 .00 XRS .25 .00 XRS .01 .00 XRS .09 .00 XRS .02 .00 XRS 1.31 .00 XRS .10 .00 XRS .08 .00 XRS .66 .00 XCC .10 39.29 C UTT 36,482.38- XRU 2,796.91- .00 XRU 135.68- .00 XRU 845.03- .00 XRU 9.54- .00 XRU 29.17- .00 XRU 541.62- .00 XRU 191.94- .00 XRU 4.50- .00 XRU 65.18- .00 XRU 17.09- .00 XRU 1,003.70- .00 XRU 79.50- .00 XRU 61.58- .00 XRU 505.71- .00 XCC 75.49- 30,119.74- page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 98.47 XRZ 7.55 .00 XRZ .37 .00 XRZ 2.28 .00 XRZ .03 .00 XRZ .08 .00 XRZ 1.46 .00 XRZ .52 .00 XRZ .01 .00 XRZ .18 .00 XRZ .05 .00 XRZ 2.71 .00 XRZ .21 .00 XRZ .17 .00 XRZ 1.36 .00 XCC .20 81.29 P 08 MPP 385.20 XMP 29.24 .00 XMP 2.82 .00 XMP 7.45 .00 XMP .20 .00 XMP .26 .00 XMP 5.66 .00 XMP 2.01 .00 XMP .09 .00 XMP .57 .00 XMP .15 .00 XMP 47.51 .00 XMP 10.49 .00 XMP 1.65 .00 XMP .73 .00 XMP .65 .00 XMP 5.29 .00 XCC .68 269.75 P 08 MTT 1,729.13 XRM 131.25 .00 XRM 12.67 .00 XRM 33.44 .00 XRM .89 .00 XRM 1.15 .00 XRM 25.41 .00 XRM 9.01 .00 XRM .42 .00 XRM 2.58 .00 XRM .68 .00 XRM 213.29 .00 XRM 47.10 .00 XRM 7.43 .00 XRM 3.29 .00 XRM 2.90 .00 XRM 23.73 .00 XCC 3.03 1,210.86 page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 821.36 XCC 2.05 819.31 P SPS 122.44 XCC .31 122.13 P SPS 152.69 XCC .38 152.31 P SPS 154.54 XCC .39 154.15 P SPS 159.56 XCC .40 159.16 P SPS 164.01 XCC .41 163.60 P SPS 894.95 XRP 65.71 .00 XRP 15.85 .00 XRP 7.35 .00 XRP 1.11 .00 XRP .25 .00 XRP 12.74 .00 XRP 4.51 .00 XRP .54 .00 XRP .55 .00 XRP .14 .00 XRP 106.38 .00 XRP 23.63 .00 XRP 9.46 .00 XCC 1.62 645.11 P SPS 852.16 XRP 62.75 .00 XRP 13.11 .00 XRP 9.09 .00 XRP .92 .00 XRP .31 .00 XRP 12.18 .00 XRP 4.31 .00 XRP .44 .00 XRP .68 .00 XRP .18 .00 XRP 103.51 .00 XRP 22.59 .00 XRP 7.83 .00 XRP 1.61 .00 XRP 1.45 .00 XRP 11.39 .00 XCC 1.50 598.31 P STS 3,696.58 XRS 282.56 .00 XRS 17.74 .00 XRS 81.40 .00 XRS 1.25 .00 XRS 2.81 .00 XRS 54.70 .00 XRS 19.39 .00 XRS .59 .00 XRS 6.28 .00 XRS 1.65 .00 XRS 101.40 .00 XRS 10.39 .00 XRS 7.06 .00 XRS 6.22 .00 XRS 51.09 .00 XCC 7.63 3,044.42 page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 605.81 XRS 45.98 .00 XRS 4.44 .00 XRS 11.71 .00 XRS .31 .00 XRS .40 .00 XRS 8.90 .00 XRS 3.16 .00 XRS .15 .00 XRS .90 .00 XRS .24 .00 XRS 16.50 .00 XRS 2.60 .00 XRS 1.15 .00 XRS 1.02 .00 XRS 8.31 .00 XCC 1.25 498.79 P STS 338.55 XCC .85 337.70 P STS 201.54 XRS 14.92 .00 XRS 3.27 .00 XRS 2.00 .00 XRS .23 .00 XRS .07 .00 XRS 2.89 .00 XRS 1.02 .00 XRS .11 .00 XRS .15 .00 XRS .04 .00 XRS 5.36 .00 XRS 1.92 .00 XRS .37 .00 XRS .33 .00 XRS 2.70 .00 XCC .42 165.74 P STS 168.54 XRS 12.51 .00 XRS 2.69 .00 XRS 1.73 .00 XRS .19 .00 XRS .06 .00 XRS 2.42 .00 XRS .86 .00 XRS .09 .00 XRS .14 .00 XRS .04 .00 XRS 4.48 .00 XRS 1.55 .00 XRS .32 .00 XRS .28 .00 XRS 2.26 .00 XCC .35 138.57 page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 145.91 XRS 10.72 .00 XRS 2.59 .00 XRS 1.19 .00 XRS .18 .00 XRS .04 .00 XRS 2.07 .00 XRS .74 .00 XRS .09 .00 XRS .09 .00 XRS .02 .00 XRS 17.35 .00 XRS 3.85 .00 XRS 1.54 .00 XRS .27 .00 XRS .24 .00 XRS 1.94 .00 XCC .26 102.73 P STS 651.64 XRS 47.85 .00 XRS 11.54 .00 XRS 5.35 .00 XRS .81 .00 XRS .19 .00 XRS 9.27 .00 XRS 3.28 .00 XRS .39 .00 XRS .40 .00 XRS .10 .00 XRS 77.46 .00 XRS 17.21 .00 XRS 6.89 .00 XRS 1.19 .00 XRS 1.06 .00 XRS 8.65 .00 XCC 1.15 458.85 P STS 557.29 XRS 41.04 .00 XRS 8.57 .00 XRS 5.95 .00 XRS .60 .00 XRS .21 .00 XRS 7.97 .00 XRS 2.82 .00 XRS .29 .00 XRS .45 .00 XRS .12 .00 XRS 67.69 .00 XRS 14.77 .00 XRS 5.12 .00 XRS 1.05 .00 XRS .95 .00 XRS 7.45 .00 XCC .98 391.26 page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 417,343.84 RG05 SAN BDNO ANNEX-GTL OFY ACR ACR C 10 MTT 1,169.85 XRM 171.30 .00 XRM 29.25 .00 XRM .81 .00 XRM 2.06 .00 XRM .03 .00 XRM 5.81 .00 XRM 1.00 .00 XRM 99.21 .00 XRM 15.32 .00 XCC 2.11 842.95 C 09 MTT 206.96 XRM 23.10 .00 XRM 3.90 .00 XRM .18 .00 XRM .27 .00 XRM .01 .00 XRM .79 .00 XRM .14 .00 XRM 26.80 .00 XRM 2.08 .00 XCC .37 149.32 C 10 NTT 31.49 XRN 4.61 .00 XRN .79 .00 XRN .02 .00 XRN .06 .00 XRN .00 XRN .16 .00 XRN .03 .00 XRN 2.67 .00 XRN .41 .00 XCC .06 22.68 C STS 80,628.09 XRS 11,806.50 .00 XRS 2,015.87 .00 XRS 55.99 .00 XRS 141.75 .00 XRS 1.93 .00 XRS 400.63 .00 XRS 68.68 .00 XRS 6,837.88 .00 XRS 1,055.79 .00 XCC 145.61 58,097.46 P 06 MPP 1,954.87 XMP 284.66 .00 XMP 47.36 .00 XMP 2.87 .00 XMP 3.33 .00 XMP .10 .00 XMP 9.72 .00 XMP 1.67 .00 XMP 329.72 .00 XMP 25.61 .00 XCC 3.12 1,246.71 page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 987.45 XMP 143.81 .00 XMP 23.71 .00 XMP 1.66 .00 XMP 1.67 .00 XMP .06 .00 XMP 4.91 .00 XMP .84 .00 XMP 166.54 .00 XMP 12.93 .00 XCC 1.58 629.74 P 05 MTT 1,418.30 XRM 206.56 .00 XRM 34.06 .00 XRM 2.38 .00 XRM 2.40 .00 XRM .08 .00 XRM 7.05 .00 XRM 1.21 .00 XRM 239.21 .00 XRM 18.58 .00 XCC 2.27 904.50 P 06 MTT 3,285.56 XRM 478.43 .00 XRM 79.60 .00 XRM 4.83 .00 XRM 5.60 .00 XRM .17 .00 XRM 16.33 .00 XRM 2.80 .00 XRM 554.16 .00 XRM 43.04 .00 XCC 5.25 2,095.35 P SPS 3,831.89 XCC 9.58 3,822.31 P SPS 1,168.14 XCC 2.92 1,165.22 P SPS 847.65 XCC 2.12 845.53 P SPS 2,907.76 XCC 7.27 2,900.49 P STS 1,507.24 XRS 219.48 .00 XRS 36.51 .00 XRS 2.22 .00 XRS 2.57 .00 XRS .08 .00 XRS 7.49 .00 XRS 1.28 .00 XRS 254.22 .00 XRS 19.74 .00 XCC 2.41 961.24 P STS 3,607.03 XRS 402.52 .00 XRS 68.03 .00 XRS 3.14 .00 XRS 4.78 .00 XRS .11 .00 XRS 13.77 .00 XRS 2.36 .00 XRS 467.10 .00 XRS 36.28 .00 XCC 6.52 2,602.42 page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 7,006.60 XRS 763.37 .00 XRS 125.51 .00 XRS 9.21 .00 XRS 8.83 .00 XRS .32 .00 XRS 26.06 .00 XRS 4.47 .00 XRS 884.39 .00 XRS 68.68 .00 XCC 12.79 5,102.97 P STS 6,440.13 XCC 16.10 6,424.03 87,812.92 RG06 REDLANDS ANNEX-GTL OFY ACR ACR C STS 55.58 XRS 4.07 .00 XRS 1.41 .00 XRS .05 .00 XRS .28 .00 XRS .11 .00 XRS .03 .00 XRS 6.04 .00 XRS .73 .00 XCC .11 42.75 42.75 _____________________ TOTAL AGENCY TRANSFERS 1,298,998.84 _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE DBR RDA RDA C STS 1,150.93 XCC 2.88 1,148.05 C UTT 49.24 XCC .12 49.12 C ZTT 43.08 XCC .11 42.97 P SPS 11.65 XCC .03 11.62 P SPS 1.43 XCC 1.43 P SPS 1.73 XCC 1.73 P SPS 2.15 XCC .01 2.14 P SPS 2.62 XCC .01 2.61 P SPS 4.55 XCC .01 4.54 P STS 1.16 XCC 1.16 P STS 1.29 XCC 1.29 P STS 1.41 XCC 1.41 P STS 2.24 XCC .01 2.23 P STS 49.57 XCC .12 49.45 P STS 1.09 XCC 1.09 1,320.84 RD02 DEBT SERVICE AMEND #1 DBR RDA RDA C 10 MTT 14.57 XCC .04 14.53 C 09 MTT 4.15 XCC .01 4.14 C STS 212.97 XCC .53 212.44 C UTT 1.20- XCC 1.20- 229.91 RG01 SAN SEVAINE -GTL DBR RDA RDA C STS 311,058.99 XCC 777.65 310,281.34 C UTT 11,448.35 XCC 28.62 11,419.73 C ZTT 11,642.62 XCC 29.11 11,613.51 P SPS 2,709.06 XCC 6.77 2,702.29 P SPS 234.67 XCC .59 234.08 P SPS 257.79 XCC .64 257.15 P SPS 279.68 XRP 8.24 .00 XRP 12.47 .00 XRP 1.43 .00 XRP .01 .00 XRP .10 .00 XRP .80 .00 XRP .53 .00 XRP 2.37 .00 XRP .11 .00 XRP 15.45 .00 XRP 1.48 .00 XRP .15 .00 XRP 10.68 .00 XRP .11 .00 XRP .93 .00 XRP 1.61 .00 XCC .56 222.65 P SPS 297.92 XRP 8.78 .00 XRP 13.28 .00 XRP 1.53 .00 XRP .11 .00 XRP .85 .00 XRP .57 .00 XRP 2.52 .00 XRP .14 .00 XRP .03 .00 XRP .14 .00 XRP 15.96 .00 XRP 1.58 .00 XRP .12 .00 XRP 11.15 .00 XRP .12 .00 XRP .99 .00 XRP 1.72 .00 XRP .01 .00 XCC .60 237.72 page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 309.86 XRP 9.11 .00 XRP 13.79 .00 XRP 1.59 .00 XRP .11 .00 XRP .89 .00 XRP .59 .00 XRP 2.61 .00 XRP .16 .00 XRP .04 .00 XRP .16 .00 XRP 16.62 .00 XRP 1.64 .00 XRP .10 .00 XRP 11.63 .00 XRP .13 .00 XRP 1.03 .00 XRP 1.78 .00 XRP .00 XCC .62 247.26 P STS 172.44 XRS 5.07 .00 XRS 7.68 .00 XRS .87 .00 XRS .02 .00 XRS .06 .00 XRS .49 .00 XRS .33 .00 XRS 1.46 .00 XRS .05 .00 XRS .03 .00 XRS 9.37 .00 XRS .91 .00 XRS .11 .00 XRS 6.42 .00 XRS .07 .00 XRS .57 .00 XRS .99 .00 XCC .34 137.60 P STS 166.97 XRS 4.92 .00 XRS 7.44 .00 XRS .85 .00 XRS .01 .00 XRS .06 .00 XRS .48 .00 XRS .32 .00 XRS 1.41 .00 XRS .06 .00 XRS 9.22 .00 XRS .89 .00 XRS .09 .00 XRS 6.38 .00 XRS .07 .00 XRS .56 .00 XRS .96 .00 XCC .33 132.92 page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 160.59 XRS 4.73 .00 XRS 7.16 .00 XRS .82 .00 XRS .06 .00 XRS .46 .00 XRS .31 .00 XRS 1.36 .00 XRS .08 .00 XRS .01 .00 XRS .07 .00 XRS 8.60 .00 XRS .85 .00 XRS .06 .00 XRS 6.01 .00 XRS .06 .00 XRS .53 .00 XRS .92 .00 XRS .00 XCC .32 128.18 P STS 152.26 XRS 4.48 .00 XRS 6.78 .00 XRS .78 .00 XRS .06 .00 XRS .44 .00 XRS .29 .00 XRS 1.28 .00 XRS .08 .00 XRS .02 .00 XRS .08 .00 XRS 8.17 .00 XRS .81 .00 XRS .05 .00 XRS 5.71 .00 XRS .06 .00 XRS .50 .00 XRS .87 .00 XRS .00 XCC .30 121.50 P STS 11,527.86 XRS 327.77 .00 XRS 496.31 .00 XRS 56.49 .00 XRS 1.20 .00 XRS 4.09 .00 XRS 31.74 .00 XRS 20.83 .00 XRS 94.80 .00 XRS 108.23 .00 XRS 59.54 .00 XRS 144.31 .00 XRS 354.75 .00 XRS 58.83 .00 XRS 9.92 .00 XRS 413.95 .00 XRS 4.34 .00 XRS 37.24 .00 XRS 64.53 .00 XRS .67 .00 XCC 23.10 9,215.22 page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 178.45 XRS 5.24 .00 XRS 7.93 .00 XRS .90 .00 XRS .02 .00 XRS .07 .00 XRS .51 .00 XRS .34 .00 XRS 1.51 .00 XRS .01 .00 XRS .49 .00 XRS .46 .00 XRS 8.88 .00 XRS .94 .00 XRS .11 .00 XRS 6.61 .00 XRS .07 .00 XRS .59 .00 XRS 1.03 .00 XCC .36 142.38 347,093.53 RG02 GTL AMEND #1 DBR RDA RDA C 10 MTT 3,938.38 XCC 9.85 3,928.53 C 09 MTT 966.54 XRM 26.94 .00 XRM 42.52 .00 XRM 4.94 .00 XRM .35 .00 XRM 2.78 .00 XRM 1.81 .00 XRM 8.12 .00 XRM 52.25 .00 XRM 4.00 .00 XRM 2.33 .00 XRM 35.47 .00 XRM .34 .00 XRM 3.19 .00 XRM 5.52 .00 XRM 2.76 .00 XCC 1.93 771.29 C STS 57,561.02 XCC 143.90 57,417.12 C UTT 280.93- XCC .70- 280.23- 61,836.71 _____________________ TOTAL AGENCY TRANSFERS 410,480.99 _____________________________________________________________________________________________________________________________________________________ page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 7.00 7.00 C 10 MTT 78.25- 78.25- C 10 NPP 14.92 14.92 C 10 NTT 15.91 15.91 C SPS 421.59 421.59 C STS 111,261.07 111,261.07 C UPT 17.98 17.98 C UTT 114.63 114.63 C ZPT .44 .44 C ZTT 191.86 191.86 P 09 MPP 10.58 10.58 P 08 MPP 7.57 7.57 P 07 MPP 73.02 73.02 P 06 MPP 5.97 5.97 P 09 MTT 105.90 105.90 P 08 MTT 32.22 32.22 P 07 MTT 152.52 152.52 P 06 MTT 9.92 9.92 P 09 NPP 2.70- 2.70- P 09 NTT 9.64- 9.64- P SPS 1,776.34 1,776.34 P UPT 4.85 4.85 P UTT 10.33 10.33 114,144.03 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 10 MPP 166.52 166.52 C 10 MTT 22,595.35 22,595.35 C 10 NPP 51.51 51.51 C 10 NTT 6,286.44- 6,286.44- C SPS 1,628.32 1,628.32 C SPT .00 C STS 818,717.47 818,717.47 C STT 100.27 100.27 C UPT 146.01 146.01 C UTT 7,823.69- 7,823.69- C ZPT 9.18 9.18 C ZTT 3,417.54 3,417.54 P 09 MPP 175.43 175.43 P 08 MPP 84.71 84.71 P 07 MPP 377.15 377.15 P 06 MPP 256.81 256.81 P 05 MPP 177.51 177.51 P 04 MPP 85.81 85.81 P 03 MPP 44.88 44.88 P 09 MTT 1,123.18 1,123.18 P 08 MTT 263.79 263.79 P 07 MTT 866.44 866.44 page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 MTT 435.05 435.05 P 05 MTT 229.47 229.47 P 04 MTT 96.14 96.14 P 03 MTT 39.52 39.52 P 09 NPP 6.42 6.42 P 08 NPP .19 .19 P 07 NPP 15.11 15.11 P 06 NPP 7.24 7.24 P 05 NPP 13.29 13.29 P 04 NPP 19.44 19.44 P 09 NTT 24.45 24.45 P 08 NTT .48 .48 P 07 NTT 21.93 21.93 P 06 NTT 9.00 9.00 P 05 NTT 14.36 14.36 P 04 NTT 28.55 28.55 P SPS 9,189.55 9,189.55 P UPT 13.59 13.59 P UTT 5.19 5.19 P ZPT 48.57 48.57 P ZTT 237.55 237.55 846,632.84 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 10 MPP 428.29 428.29 C 10 MTT 16,770.90 16,770.90 C 10 NPP 98.69 98.69 C 10 NTT 245.84- 245.84- C SPS 6,514.78 6,514.78 C SPT .00 C STS 2,872,703.94 2,872,703.94 C STT 1,394.63 1,394.63 C UPT 186.84 186.84 C UTT 4,258.39- 4,258.39- C ZPT 84.59 84.59 C ZTT 18,724.80 18,724.80 P 09 MPP 138.54 138.54 P 08 MPP 249.29 249.29 P 07 MPP 242.21 242.21 P 06 MPP 864.12 864.12 P 05 MPP 177.49 177.49 P 04 MPP 224.23 224.23 P 03 MPP 45.60 45.60 P 09 MTT 1,139.07 1,139.07 P 08 MTT 1,070.35 1,070.35 P 07 MTT 477.06 477.06 P 06 MTT 1,494.82 1,494.82 P 05 MTT 227.86 227.86 page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 227.24 227.24 P 03 MTT 40.35 40.35 P 09 NPP 51.01 51.01 P 08 NPP 8.45- 8.45- P 06 NPP 14.59 14.59 P 05 NPP 16.49 16.49 P 04 NPP 20.29 20.29 P 03 NPP 3.54 3.54 P 09 NTT 212.31 212.31 P 08 NTT .68 .68 P 06 NTT 18.12 18.12 P 05 NTT 23.28 23.28 P 04 NTT 25.49 25.49 P 03 NTT 2.75 2.75 P SPS 16,679.00 16,679.00 P UPT 68.92 68.92 P UTT 278.76 278.76 P ZPT 124.16 124.16 P ZTT 362.17 362.17 2,936,914.57 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 10 MPP 97.59 97.59 C 10 MTT 5,706.63 5,706.63 C 10 NPP 23.50 23.50 C 10 NTT 323.61 323.61 C SPS 2,330.22 2,330.22 C SPT .00 C STS 951,299.33 951,299.33 C STT 53,286.13 53,286.13 C UPT 89.45 89.45 C UTT 3,980.99- 3,980.99- C ZPT 10.12 10.12 C ZTT 3,627.40 3,627.40 P 09 MPP 7.98 7.98 P 09 MTT 79.90 79.90 P 09 NPP .70 .70 P 09 NTT 6.95 6.95 P SPS 2,449.61 2,449.61 P ZPT 4.46 4.46 P ZTT 21.30 21.30 1,015,383.89 _____________________ TOTAL AGENCY TRANSFERS 4,913,075.33 _____________________________________________________________________________________________________________________________________________________ page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C 08 MTT 10.51 10.51 C 07 MTT .82 .82 C 10 MTT 2.39 2.39 C 09 MTT 7.64 7.64 C 10 NTT 1.32 1.32 C STS 1,829.42 1,829.42 C STT 10.35 10.35 C UTT 70.73- 70.73- C ZTT 3,405.96 3,405.96 P 07 MPP 6.17 6.17 P 06 MPP 2.66 2.66 P 07 MTT 14.86 14.86 P 06 MTT 6.41 6.41 5,227.78 DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 P 94 XRN .73 .73 .73 DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 P 84 NTT 1.08 1.08 P 90 NTT .04 .04 1.12 DA07 REDLANDS UNIF BND-1993 KCF K38 K38 P 85 NTT .03 .03 P 94 NTT .46 .46 .49 DA08 REDLANDS UNIF BND-ALL(1965 + AFTER) JLV S49 001 P 85 NTT .61 .61 .61 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 94 NTT .51 .51 .51 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 10 MPP 75.98 75.98 C 10 MTT 2,583.88 2,583.88 C 10 NPP 6.23 6.23 C 10 NTT 83.27 83.27 C SPS 666.59 666.59 C STS 297,636.20 297,636.20 C UPT 19.81 19.81 C UTT 148.38 148.38 C ZPT 5.91 5.91 C ZTT 2,219.80 2,219.80 P 09 MPP 7.38 7.38 P 08 MPP 9.02 9.02 P 07 MPP 200.40 200.40 P 06 MPP 49.20 49.20 P 05 MPP 81.83 81.83 P 09 MTT 73.73 73.73 P 08 MTT 27.82 27.82 P 07 MTT 411.77 411.77 P 06 MTT 82.68 82.68 P 05 MTT 110.50 110.50 page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NPP .49 .49 P 07 NPP 3.49 3.49 P 06 NPP .93 .93 P 09 NPP 1.46 1.46 P 06 NTT 9.33 9.33 P 05 NTT 4.95 4.95 P 09 NTT 4.30 4.30 P 07 NTT 4.88 4.88 P SPS 1,416.34 1,416.34 P UPT 1.06 1.06 P UTT 2.97 2.97 P ZPT 3.09 3.09 P ZTT 16.37 16.37 305,970.04 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 10 MPP 33.43 33.43 C 10 MTT 1,059.83 1,059.83 C 10 NPP 9.32 9.32 C 10 NTT 97.96 97.96 C SPS 601.12 601.12 C STS 204,682.98 204,682.98 C UPT 1.02 1.02 C UTT 48.15 48.15 C ZPT 2.56 2.56 C ZTT 3,031.69 3,031.69 P 09 MPP 6.41 6.41 P 08 MPP 20.62 20.62 P 07 MPP 16.78 16.78 P 06 MPP 27.78 27.78 P 04 MPP 75.86 75.86 P 09 MTT 63.96 63.96 P 08 MTT 57.86 57.86 P 07 MTT 39.30 39.30 P 06 MTT 46.70 46.70 P 04 MTT 79.81 79.81 P 09 NPP .36 .36 P 03 NPP 7.41 7.41 P 05 NPP 2.86 2.86 P 04 NPP 4.98 4.98 P 04 NTT 4.51 4.51 P 03 NTT 5.76 5.76 P 09 NTT 1.33 1.33 P 05 NTT 2.70 2.70 P SPS 2,177.47 2,177.47 P UPT 16.07 16.07 P UTT 50.76 50.76 P ZPT 36.04 36.04 page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 96.04 96.04 212,409.43 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 10 MPP 50.69 50.69 C 10 MTT 746.03 746.03 C 10 NPP 6.08 6.08 C 10 NTT 60.12 60.12 C SPS 713.51 713.51 C STS 72,102.27 72,102.27 C UPT 5.30 5.30 C UTT .71 .71 C ZPT 2.71 2.71 C ZTT 4,808.67 4,808.67 P 09 MPP 6.16 6.16 P 08 MPP 18.62 18.62 P 07 MPP 50.64 50.64 P 06 MPP 33.28 33.28 P 04 MPP 69.89 69.89 P 08 MTT 46.46 46.46 P 07 MTT 106.88 106.88 P 06 MTT 55.95 55.95 P 04 MTT 67.24 67.24 P 09 MTT 26.25 26.25 P 08 NPP .56 .56 P 05 NPP .95 .95 P 08 NTT 1.26 1.26 P 05 NTT 9.51 9.51 P SPS 739.64 739.64 P UPT 21.35 21.35 P UTT 86.98 86.98 P ZPT 11.17 11.17 P ZTT 38.14 38.14 79,887.02 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 10 MPP 174.43 174.43 C 10 MTT 19,634.59 19,634.59 C 10 NPP 46.98 46.98 C 10 NTT 438.83 438.83 C SPS 3,437.26 3,437.26 C SPT .00 C STS 1,803,994.44 1,803,994.44 C STT 1.88 1.88 C UPT 101.00 101.00 C UTT 774.52 774.52 C ZPT 28.72 28.72 C ZTT 5,530.45 5,530.45 P 09 MPP 290.74 290.74 P 08 MPP 317.22 317.22 page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 589.61 589.61 P 06 MPP 377.47 377.47 P 05 MPP 112.66 112.66 P 04 MPP 144.07 144.07 P 98 MPP .84 .84 P 09 MTT 1,545.79 1,545.79 P 08 MTT 842.09 842.09 P 07 MTT 1,224.82 1,224.82 P 06 MTT 650.84 650.84 P 05 MTT 145.37 145.37 P 04 MTT 150.87 150.87 P 98 MTT 8.30 8.30 P 09 NPP .92 .92 P 07 NPP 54.90 54.90 P 06 NPP 16.85 16.85 P 05 NPP 30.88 30.88 P 96 NPP 3.31 3.31 P 09 NTT 4.49 4.49 P 07 NTT 81.94 81.94 P 06 NTT 20.94 20.94 P 05 NTT 33.38 33.38 P 96 NTT 1.27 1.27 P SPS 11,799.43 11,799.43 P UPT 257.72 257.72 P UTT 166.07 166.07 P ZPT 180.19 180.19 P ZTT 351.83 351.83 1,853,567.91 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 10 MPP 11.45 11.45 C 10 MTT 400.40 400.40 C 10 NPP .90 .90 C 10 NTT 5.18 5.18 C SPS 66.23 66.23 C SPT .00 C STS 20,046.09 20,046.09 C STT .14 .14 C UPT 11.18 11.18 C UTT 407.58 407.58 C ZPT 22.72 22.72 C ZTT 9,425.63 9,425.63 P 03 MPP 6.58 6.58 P 07 MPP 14.92 14.92 P 07 MTT 35.94 35.94 P 03 MTT 5.80 5.80 P SPS 283.66 283.66 P ZPT 78.45 78.45 page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 195.74 195.74 31,018.59 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 10 MPP 130.94 130.94 C 10 MTT 6,433.35 6,433.35 C 10 NPP 20.95 20.95 C 10 NTT 155.54 155.54 C SPS 1,767.34 1,767.34 C SPT .00 C STS 895,649.76 895,649.76 C STT 339.87 339.87 C UPT 41.57 41.57 C UTT 928.45- 928.45- C ZPT 15.81 15.81 C ZTT 3,692.46 3,692.46 P 09 MPP 53.12 53.12 P 08 MPP 221.23 221.23 P 07 MPP 131.20 131.20 P 06 MPP 1,105.06 1,105.06 P 05 MPP 93.91 93.91 P 04 MPP 202.28 202.28 P 03 MPP 108.44 108.44 P 09 MTT 531.06 531.06 P 08 MTT 893.30 893.30 P 07 MTT 222.61 222.61 P 06 MTT 1,857.24 1,857.24 P 05 MTT 117.87 117.87 P 04 MTT 186.50 186.50 P 03 MTT 95.53 95.53 P 09 NPP .14 .14 P 09 NTT .54 .54 P SPS 6,644.74 6,644.74 P UPT 21.75 21.75 P UTT 40.19 40.19 P ZPT 10.85 10.85 P ZTT 33.59 33.59 919,890.29 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 10 MPP 136.11 136.11 C 10 MTT 11,105.87 11,105.87 C 10 NPP 14.49 14.49 C 10 NTT 216.63 216.63 C SPS 2,328.38 2,328.38 C SPT .00 C STS 1,119,529.27 1,119,529.27 C STT 249.38 249.38 C UPT 148.18 148.18 C UTT 9,778.43 9,778.43 page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 21.91 21.91 C ZTT 6,653.16 6,653.16 P 09 MPP 17.59 17.59 P 08 MPP 86.87 86.87 P 07 MPP 575.08 575.08 P 06 MPP 616.08 616.08 P 05 MPP 133.91 133.91 P 04 MPP 201.10 201.10 P 03 MPP 7.24 7.24 P 02 MPP 11.69 11.69 P 09 MTT 175.90 175.90 P 08 MTT 525.64 525.64 P 07 MTT 1,120.41 1,120.41 P 06 MTT 1,101.54 1,101.54 P 05 MTT 169.23 169.23 P 04 MTT 218.15 218.15 P 03 MTT 6.39 6.39 P 02 MTT 8.89 8.89 P 09 NPP 1.79 1.79 P 08 NPP 15.22- 15.22- P 05 NPP 3.30 3.30 P 04 NPP 2.04- 2.04- P 09 NTT 8.56 8.56 P 08 NTT .00 P 05 NTT 19.87 19.87 P 04 NTT 2.10- 2.10- P SPS 11,966.27 11,966.27 P UPT 65.72 65.72 P UTT 107.78 107.78 P ZPT 19.84 19.84 P ZTT 55.78 55.78 1,167,387.07 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 10 MPP .00 C 10 MTT .98 .98 C SPS 9.60 9.60 C SPT .00 C STS 792.21 792.21 C STT 4.15 4.15 P 09 MPP .00 P 05 MPP 4.67 4.67 P 09 MTT 2.85 2.85 P 05 MTT 5.83 5.83 P SPS 59.21 59.21 879.50 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 10 MPP 189.22 189.22 C 10 MTT 8,922.11 8,922.11 page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 NPP 90.06 90.06 C 10 NTT 1,783.98 1,783.98 C SPS 1,351.02 1,351.02 C SPT .00 C STS 576,289.61 576,289.61 C STT .88 .88 C UPT 94.10 94.10 C UTT 310.83 310.83 C ZPT 41.14 41.14 C ZTT 3,235.67 3,235.67 P 09 MPP 20.97 20.97 P 08 MPP 53.00 53.00 P 07 MPP 14.68 14.68 P 06 MPP 240.33 240.33 P 05 MPP 293.79 293.79 P 04 MPP 157.50 157.50 P 03 MPP 86.94 86.94 P 09 MTT 209.42 209.42 P 08 MTT 172.96 172.96 P 07 MTT 31.32 31.32 P 06 MTT 378.25 378.25 P 05 MTT 385.65 385.65 P 04 MTT 163.60 163.60 P 03 MTT 76.63 76.63 P 06 NPP 33.65 33.65 P 05 NPP 11.25 11.25 P 09 NPP 2.21 2.21 P 06 NTT 41.80 41.80 P 05 NTT 18.00 18.00 P 09 NTT 10.78 10.78 P SPS 3,790.10 3,790.10 P UPT 25.93 25.93 P UTT 67.57 67.57 P ZPT 115.84 115.84 P ZTT 349.17 349.17 599,059.96 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 10 MPP 87.51 87.51 C 10 MTT 5,967.15 5,967.15 C 10 NPP 22.16 22.16 C 10 NTT 276.49 276.49 C SPS 702.89 702.89 C SPT .00 C STS 359,449.18 359,449.18 C STT 13.79 13.79 C UPT 39.21 39.21 C UTT 9.62 9.62 page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 7.55 7.55 C ZTT 2,377.91 2,377.91 P 07 MPP 23.82 23.82 P 06 MPP 68.89 68.89 P 09 MPP 8.82 8.82 P 07 MTT 57.40 57.40 P 06 MTT 115.80 115.80 P 09 MTT 88.18 88.18 P 09 NPP 7.58 7.58 P 09 NTT 28.60 28.60 P SPS 1,226.15 1,226.15 P UPT 5.25- 5.25- P UTT 62.60- 62.60- P ZPT 15.26 15.26 P ZTT 60.17 60.17 370,586.28 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 10 MPP 81.01 81.01 C 10 MTT 10,233.21 10,233.21 C 10 NPP 12.76 12.76 C 10 NTT 131.40 131.40 C SPS 2,218.14 2,218.14 C SPT .00 C STS 1,244,708.49 1,244,708.49 C STT 2,806.96 2,806.96 C UPT 174.25 174.25 C UTT 24,541.05- 24,541.05- C ZPT 36.30 36.30 C ZTT 4,632.17 4,632.17 P 09 MPP 71.92 71.92 P 08 MPP 8.54 8.54 P 07 MPP 257.45 257.45 P 06 MPP 106.67 106.67 P 05 MPP 141.16 141.16 P 04 MPP 98.77 98.77 P 02 MPP 47.51 47.51 P 08 MTT 20.58 20.58 P 07 MTT 620.36 620.36 P 06 MTT 179.27 179.27 P 05 MTT 181.14 181.14 P 04 MTT 103.43 103.43 P 02 MTT 36.13 36.13 P 09 MTT 698.93 698.93 P 06 NPP 21.57 21.57 P 06 NTT 26.79 26.79 P SPS 7,188.83 7,188.83 P UPT 52.01 52.01 page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 132.92 132.92 P ZPT 56.89 56.89 P ZTT 127.63 127.63 1,250,672.14 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 10 MPP 168.42 168.42 C 10 MTT 10,267.76 10,267.76 C 10 NPP 60.04 60.04 C 10 NTT 571.45 571.45 C SPS 1,502.76 1,502.76 C SPT .00 C STS 878,749.99 878,749.99 C STT 126.98 126.98 C UPT 74.55 74.55 C UTT 3,978.85- 3,978.85- C ZPT 11.44 11.44 C ZTT 1,844.69 1,844.69 P 09 MPP 23.42 23.42 P 08 MPP 6.01 6.01 P 07 MPP 23.93 23.93 P 04 MPP 15.92 15.92 P 03 MPP 60.40 60.40 P 03 MTT 53.04 53.04 P 07 MTT 54.85 54.85 P 04 MTT 16.67 16.67 P 09 MTT 234.06 234.06 P 08 MTT 25.57 25.57 P 09 NPP .87 .87 P 04 NPP 54.27 54.27 P 09 NTT 3.60 3.60 P 04 NTT 79.72 79.72 P SPS 3,125.33 3,125.33 P ZPT 25.96 25.96 P ZTT 230.77 230.77 893,433.62 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 10 MPP 12.30 12.30 C 10 MTT 1,017.39 1,017.39 C 10 NPP 31.83 31.83 C 10 NTT 203.53 203.53 C SPS 657.72 657.72 C STS 173,723.93 173,723.93 C UPT 33.82 33.82 C UTT 200.32 200.32 C ZPT .69 .69 C ZTT 299.51 299.51 P 09 MPP 21.78 21.78 P 08 MPP 23.72 23.72 page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 166.87 166.87 P 06 MPP 12.72 12.72 P 09 MTT 217.41 217.41 P 08 MTT 100.84 100.84 P 07 MTT 333.12 333.12 P 06 MTT 22.31 22.31 P 09 NPP 7.94- 7.94- P 09 NTT 28.35- 28.35- P SPS 3,876.21 3,876.21 P UPT 7.92 7.92 P UTT 16.84 16.84 180,944.49 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 10 MPP 15.53 15.53 C 10 MTT 572.04 572.04 C 10 NPP 2.70 2.70 C 10 NTT 26.94 26.94 C SPS 381.07 381.07 C STS 106,471.50 106,471.50 C UPT 4.81 4.81 C UTT 27.80 27.80 C ZPT 5.60 5.60 C ZTT 1,370.53 1,370.53 P 09 MPP 5.62 5.62 P 09 MTT 56.20 56.20 P SPS 385.73 385.73 P UPT .00 P UTT .97 .97 P ZPT 1.41 1.41 P ZTT 6.01 6.01 109,334.46 _____________________ TOTAL AGENCY TRANSFERS 7,980,272.04 _____________________________________________________________________________________________________________________________________________________ page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 150.44 150.44 C 10 MTT 21,149.50 21,149.50 C 10 NPP 40.26 40.26 C 10 NTT 342.83 342.83 C SPS 1,895.82 1,895.82 C SPT .00 C STS 911,632.56 911,632.56 C STT 143.69 143.69 C UPT 123.22 123.22 C UTT 9,497.22- 9,497.22- C ZPT 6.45 6.45 C ZTT 4,399.20 4,399.20 P 09 MPP 105.09 105.09 P 08 MPP 17.70 17.70 P 07 MPP 237.91 237.91 P 06 MPP 147.92 147.92 P 05 MPP 106.20 106.20 P 04 MPP 143.01 143.01 P 03 MPP 53.98 53.98 P 09 MTT 745.08 745.08 P 08 MTT 72.28 72.28 P 07 MTT 567.54 567.54 P 06 MTT 248.61 248.61 P 05 MTT 137.52 137.52 P 04 MTT 164.66 164.66 P 03 MTT 47.58 47.58 P 09 NPP 1.78 1.78 P 08 NPP .16 .16 P 07 NPP 5.20 5.20 P 02 NPP 2.69- 2.69- P 09 NTT 6.71 6.71 P 08 NTT .42 .42 P 07 NTT 7.27 7.27 P 02 NTT 1.87- 1.87- P SPS 5,559.39 5,559.39 P UPT 133.77 133.77 P UTT 94.78 94.78 P ZPT 31.63 31.63 P ZTT 59.68 59.68 939,078.06 DD04 VICTOR HIGH SCHOOL BOND KET K72 K72 C 10 MPP 38.11 38.11 C 10 MTT 6,373.74 6,373.74 C 10 NPP 40.86 40.86 C 10 NTT 652.63 652.63 C SPS 1,569.18 1,569.18 C SPT .00 page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 709,471.95 709,471.95 C STT 99,953.76 99,953.76 C UPT 156.19 156.19 C UTT 10,418.87- 10,418.87- C ZPT 6.24 6.24 C ZTT 2,557.96 2,557.96 P 09 MPP 21.03 21.03 P 08 MPP 36.55 36.55 P 07 MPP 138.07 138.07 P 06 MPP 144.94 144.94 P 05 MPP 223.68 223.68 P 04 MPP 18.02 18.02 P 03 MPP .96 .96 P 01 MPP 1.58 1.58 P 09 MTT 179.74 179.74 P 08 MTT 149.72 149.72 P 07 MTT 297.13 297.13 P 06 MTT 243.60 243.60 P 05 MTT 295.43 295.43 P 04 MTT 17.97 17.97 P 03 MTT .93 .93 P 01 MTT 1.06 1.06 P 03 NPP 1.23 1.23 P 09 NPP 1.84 1.84 P 06 NPP 3.55- 3.55- P 03 NTT .95 .95 P 09 NTT 18.37 18.37 P 06 NTT .00 P SPS 4,832.36 4,832.36 P UPT 19.43 19.43 P UTT 10.10 10.10 P ZPT 1.13 1.13 P ZTT 4.80 4.80 817,058.82 _____________________ TOTAL AGENCY TRANSFERS 1,756,136.88 _____________________________________________________________________________________________________________________________________________________ page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 10 MTT 170.36 170.36 C 09 MTT 16.17 16.17 C 08 MTT .99 .99 C 07 NTT 3.35 3.35 C 09 NTT .72 .72 C 10 NTT .69 .69 C STS 8,038.48 8,038.48 C STT 3.12 3.12 C UTT 86.31- 86.31- C ZTT 127.76 127.76 P 09 MPP .02 .02 P 08 MPP .29 .29 P 07 MPP 2.42 2.42 P 06 MPP 1.01 1.01 P 05 MPP .00 P 04 MPP .00 P 09 MTT .17 .17 P 08 MTT 2.90 2.90 P 07 MTT 6.16 6.16 P 06 MTT 1.84 1.84 P 05 MTT .00 P 04 MTT .00 8,290.14 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 10 MPP 61.45 61.45 C 10 MTT 2,911.56 2,911.56 C 10 NPP 22.10 22.10 C 10 NTT 264.66 264.66 C SPS 715.01 715.01 C STS 318,208.25 318,208.25 C UPT 4.00 4.00 C UTT 60.55 60.55 C ZPT 1.47 1.47 C ZTT 636.50 636.50 P 07 MPP 54.90 54.90 P 04 MPP 88.67 88.67 P 09 MPP 47.72 47.72 P 07 MTT 134.07 134.07 P 04 MTT 117.45 117.45 P 09 MTT 477.05 477.05 P SPS 1,184.58 1,184.58 P ZPT .93 .93 P ZTT 3.97 3.97 324,994.89 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 10 MPP 56.69 56.69 C 10 MTT 2,290.38 2,290.38 C 10 NPP 7.44 7.44 page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 NTT 93.70 93.70 C SPS 555.69 555.69 C SPT .00 C STS 253,118.75 253,118.75 C STT .69 .69 C UPT 51.99- 51.99- C UTT 265.02- 265.02- C ZPT 4.75 4.75 C ZTT 2,930.27 2,930.27 P 06 MPP 227.92 227.92 P 09 MPP 14.42 14.42 P 08 MPP 1.34 1.34 P 06 MTT 383.07 383.07 P 09 MTT 144.28 144.28 P 08 MTT 5.69 5.69 P SPS 2,058.01 2,058.01 P UPT 18.66 18.66 P UTT 40.48 40.48 P ZPT 11.29 11.29 P ZTT 28.37 28.37 261,674.88 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 10 MPP .67 .67 C 10 MTT 46.27 46.27 C SPS 64.20 64.20 C STS 17,802.78 17,802.78 C UPT .44 .44 C UTT 2.49 2.49 C ZPT .15 .15 C ZTT 8.97 8.97 P 09 MPP 1.12 1.12 P 09 MTT 11.28 11.28 P SPS 124.94 124.94 18,063.31 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 10 MPP 1.90 1.90 C 10 MTT 2,199.16 2,199.16 C 10 NPP 4.59 4.59 C 10 NTT 45.86 45.86 C SPS 43.82 43.82 C SPT .00 C STS 81,226.09 81,226.09 C STT 38.45 38.45 C UPT 15.36 15.36 C UTT 1,027.37- 1,027.37- C ZPT .00 C ZTT 1,572.06 1,572.06 P 09 MPP 4.77 4.77 page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 47.75 47.75 P SPS 295.78 295.78 84,468.22 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 10 MPP 53.67 53.67 C 10 MTT 4,289.37 4,289.37 C 10 NPP 28.30 28.30 C 10 NTT 299.81 299.81 C SPS 811.39 811.39 C SPT .00 C STS 376,441.50 376,441.50 C STT 205.49 205.49 C UPT 46.88 46.88 C UTT 64.31 64.31 C ZPT 10.54 10.54 C ZTT 2,299.13 2,299.13 P 09 MPP 76.70 76.70 P 08 MPP 24.47 24.47 P 07 MPP 21.57 21.57 P 06 MPP 49.63 49.63 P 04 MPP 7.33 7.33 P 03 MPP 21.81 21.81 P 09 MTT 429.44 429.44 P 08 MTT 101.47 101.47 P 07 MTT 41.46 41.46 P 06 MTT 83.43 83.43 P 04 MTT 7.69 7.69 P 03 MTT 19.22 19.22 P SPS 2,311.49 2,311.49 P ZPT 16.53 16.53 P ZTT 46.36 46.36 387,808.99 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 10 MPP 40.20 40.20 C 10 MTT 4,280.54 4,280.54 C 10 NPP 35.29 35.29 C 10 NTT 573.54 573.54 C SPS 1,283.90 1,283.90 C STS 609,718.87 609,718.87 C UPT 72.89 72.89 C UTT 1,390.90 1,390.90 C ZPT 9.03 9.03 C ZTT 2,097.03 2,097.03 P 09 MPP 11.73 11.73 P 08 MPP 32.85 32.85 P 07 MPP 140.12 140.12 P 06 MPP 33.66 33.66 P 05 MPP 194.30 194.30 page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP 1.49 1.49 P 03 MPP 2.27 2.27 P 01 MPP 1.41 1.41 P 09 MTT 54.50 54.50 P 08 MTT 123.53 123.53 P 07 MTT 316.40 316.40 P 06 MTT 56.57 56.57 P 05 MTT 250.72 250.72 P 04 MTT 1.56 1.56 P 03 MTT 2.21 2.21 P 01 MTT .94 .94 P 06 NPP 4.24- 4.24- P 06 NTT .00 P SPS 3,363.62 3,363.62 P UPT 3.38 3.38 P UTT 3.98 3.98 P ZPT 1.03 1.03 P ZTT 4.39 4.39 624,098.61 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 10 MPP .00 C 10 MTT 3.76 3.76 C SPS 6.61 6.61 C STS 2,906.65 2,906.65 C ZPT .00 C ZTT 153.21 153.21 P SPS 110.52 110.52 P UPT 73.34 73.34 P UTT 32.10 32.10 3,286.19 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 10 MPP 8.97 8.97 C 10 MTT 2,956.27 2,956.27 C 10 NPP 7.68 7.68 C 10 NTT 76.63 76.63 C SPS 589.11 589.11 C SPT .00 C STS 274,952.26 274,952.26 C STT 100,650.31 100,650.31 C UPT 62.46 62.46 C UTT 9,409.35- 9,409.35- C ZPT .12 .12 C ZTT 950.16 950.16 P 09 MPP 10.40 10.40 P 08 MPP 39.83 39.83 P 07 MPP 102.50 102.50 P 06 MPP 224.01 224.01 P 05 MPP 128.26 128.26 page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP 25.29 25.29 P 07 MTT 208.84 208.84 P 06 MTT 376.53 376.53 P 05 MTT 176.17 176.17 P 04 MTT 23.66 23.66 P 09 MTT 103.93 103.93 P 08 MTT 174.63 174.63 P 09 NPP 1.52 1.52 P 03 NPP 4.32 4.32 P 09 NTT 15.18 15.18 P 03 NTT 3.36 3.36 P SPS 2,571.22 2,571.22 375,034.27 _____________________ TOTAL AGENCY TRANSFERS 2,087,719.50 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 10 MTT 1,800.12 1,800.12 C 09 MTT 370.47 370.47 C 08 MTT 47.16 47.16 C 07 MTT 32.21 32.21 C 06 MTT 6.95 6.95 C 05 MTT .31 .31 C 04 MTT .08- .08- C 03 MTT .80 .80 C 02 MTT .00 C 10 NTT 52.46 52.46 C 09 NTT 37.41 37.41 C 08 NTT 13.34 13.34 C 07 NTT 5.34 5.34 C 06 NTT 1.21- 1.21- C 05 NTT .54- .54- C 03 NTT .00 C STS 237,063.22 237,063.22 C STT 160.92 160.92 C UTT 565.79- 565.79- C ZTT 1,947.52 1,947.52 C SCR 42,439.14- 42,439.14- P 09 MPP 7.49 7.49 P 08 MPP 22.94 22.94 P 07 MPP 51.34 51.34 P 06 MPP 55.13 55.13 P 05 MPP 33.09 33.09 P 04 MPP 27.86 27.86 P 03 MPP 12.17 12.17 P 02 MPP 2.10 2.10 P 01 MPP .14 .14 P 99 MPP .13 .13 P 97 MPP .03 .03 P 09 MTT 74.92 74.92 P 08 MTT 115.96 115.96 P 07 MTT 120.25 120.25 P 06 MTT 104.00 104.00 P 05 MTT 46.64 46.64 P 04 MTT 30.81 30.81 P 03 MTT 14.74 14.74 P 02 MTT 2.60 2.60 P 01 MTT .11 .11 P 99 MTT .06 .06 P 97 MTT .22 .22 P 09 NTT 1.20 1.20 P 08 NTT 8.91 8.91 P 07 NTT 1.35 1.35 page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .36 .36 P 05 NTT 3.34 3.34 P 04 NTT 4.39 4.39 P 03 NTT 4.59 4.59 P 02 NTT .39 .39 P 00 NTT .00 P 99 NTT .00 P 97 NTT .03 .03 P 96 NTT .18 .18 P 95 NTT .04 .04 P 94 NTT .39 .39 P 93 NTT .01 .01 P 90 NTT .07 .07 P 88 NTT .25 .25 P 85 NTT .18 .18 P 84 NTT .16 .16 P UTT 23.36 23.36 P ZTT 52.41 52.41 199,355.81 _____________________ TOTAL AGENCY TRANSFERS 199,355.81 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 21,676.80 21,676.80 C 09 MTT 4,340.68 4,340.68 C 08 MTT 593.01 593.01 C 07 MTT 413.96 413.96 C 06 MTT 90.33 90.33 C 05 MTT 3.85 3.85 C 04 MTT .99- .99- C 03 MTT 8.33 8.33 C 02 MTT .00 C 10 NTT 631.72 631.72 C 09 NTT 438.36 438.36 C 08 NTT 167.78 167.78 C 07 NTT 68.66 68.66 C 06 NTT 15.72- 15.72- C 05 NTT 6.70- 6.70- C 03 NTT .00 C STS 2,854,684.13 2,854,684.13 C STT 1,937.64 1,937.64 C UTT 6,813.13- 6,813.13- C ZTT 23,451.82 23,451.82 C SCR 511,046.31- 511,046.31- C XNS 1,230.82 XCC 1,230.82 C 09 XRM 8.12 8.12 C 09 XRM .00 C 09 XRN .00 P 09 MPP 87.79 87.79 P 08 MPP 288.40 288.40 P 07 MPP 659.68 659.68 P 06 MPP 715.94 715.94 P 05 MPP 410.30 410.30 P 04 MPP 317.97 317.97 P 03 MPP 126.02 126.02 P 02 MPP 18.35 18.35 P 01 MPP 1.18 1.18 P 99 MPP 1.10 1.10 P 97 MPP .17 .17 P 09 MTT 877.82 877.82 P 08 MTT 1,458.00 1,458.00 P 07 MTT 1,545.47 1,545.47 P 06 MTT 1,350.69 1,350.69 P 05 MTT 578.33 578.33 P 04 MTT 351.66 351.66 P 03 MTT 152.75 152.75 P 02 MTT 22.78 22.78 P 01 MTT .89 .89 P 99 MTT .60 .60 page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT 1.70 1.70 P 08 NTT 112.10 112.10 P 07 NTT 17.38 17.38 P 06 NTT 4.60 4.60 P 05 NTT 41.38 41.38 P 04 NTT 50.08 50.08 P 03 NTT 47.52 47.52 P 02 NTT 3.43 3.43 P 00 NTT .00 P 99 NTT .00 P 97 NTT .24 .24 P 96 NTT 1.36 1.36 P 95 NTT .28 .28 P 94 NTT 2.81 2.81 P 93 NTT .13 .13 P 90 NTT .53 .53 P 88 NTT 1.51 1.51 P 85 NTT .61 .61 P 84 NTT .57 .57 P 09 NTT 14.06 14.06 P UTT 273.82 273.82 P ZTT 614.10 614.10 P 09 XMP .00 P 09 XRM .00 P XRP 7.50 7.50 P XRS 101.82 101.82 2,402,126.58 _____________________ TOTAL AGENCY TRANSFERS 2,402,126.58 _____________________________________________________________________________________________________________________________________________________ page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 10 MTT 1,536.71 1,536.71 C 09 MTT 318.90 318.90 C 08 MTT 44.11 44.11 C 07 MTT 30.32 30.32 C 06 MTT 6.58 6.58 C 05 MTT .26 .26 C 04 MTT .07- .07- C 03 MTT .60 .60 C 02 MTT .00 C 10 NTT 44.78 44.78 C 09 NTT 32.20 32.20 C 08 NTT 12.48 12.48 C 07 NTT 5.02 5.02 C 06 NTT 1.14- 1.14- C 05 NTT .46- .46- C 03 NTT .00 C STS 202,374.63 202,374.63 C STT 137.37 137.37 C UTT 483.00- 483.00- C ZTT 1,662.55 1,662.55 C SCR 36,228.97- 36,228.97- P 09 MPP 6.44 6.44 P 08 MPP 21.45 21.45 P 07 MPP 48.32 48.32 P 06 MPP 52.19 52.19 P 05 MPP 28.16 28.16 P 04 MPP 21.97 21.97 P 03 MPP 9.05 9.05 P 02 MPP 1.40 1.40 P 01 MPP .09 .09 P 09 MTT 64.50 64.50 P 08 MTT 108.45 108.45 P 07 MTT 113.19 113.19 P 06 MTT 98.48 98.48 P 05 MTT 39.70 39.70 P 04 MTT 24.30 24.30 P 03 MTT 10.97 10.97 P 02 MTT 1.73 1.73 P 01 MTT .08 .08 P 09 NTT 1.04 1.04 P 08 NTT 8.34 8.34 P 07 NTT 1.27 1.27 P 06 NTT .34 .34 P 05 NTT 2.84 2.84 P 04 NTT 3.46 3.46 P 03 NTT 3.41 3.41 page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .26 .26 P 00 NTT .00 P UTT 20.13 20.13 P ZTT 45.12 45.12 170,229.55 _____________________ TOTAL AGENCY TRANSFERS 170,229.55 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JQF S72 001 C TDM 9.60 9.60 9.60 GA01 GENERAL TAX LEVY JQF S72 001 C 10 MTT 17,748.28 17,748.28 C 09 MTT 3,644.16 3,644.16 C 08 MTT 516.04 516.04 C 07 MTT 364.85 364.85 C 06 MTT 80.18 80.18 C 05 MTT 3.40 3.40 C 04 MTT .88- .88- C 03 MTT 7.46 7.46 C 02 MTT .00 C 10 NTT 517.23 517.23 C 09 NTT 368.02 368.02 C 08 NTT 146.01 146.01 C 07 NTT 60.51 60.51 C 06 NTT 13.95- 13.95- C 05 NTT 5.91- 5.91- C 03 NTT .00 C STS 2,337,325.03 2,337,325.03 C STT 1,586.48 1,586.48 C UTT 5,578.38- 5,578.38- C ZTT 19,201.61 19,201.61 C SCR 418,428.56- 418,428.56- C XNS 7,135.13 XCC 7,135.13 C 06 XRM .10 .10 C 10 XRM 59.74 XCC .15 59.59 C 09 XRM 2.34 2.34 C XRU 10.36 XCC .03 10.33 P 09 MPP 73.70 73.70 P 08 MPP 250.97 250.97 P 07 MPP 581.44 581.44 P 06 MPP 635.53 635.53 P 05 MPP 361.74 361.74 P 04 MPP 281.31 281.31 P 03 MPP 112.96 112.96 P 02 MPP 16.63 16.63 P 01 MPP 1.09 1.09 P 99 MPP 1.07 1.07 P 97 MPP .17 .17 P 09 MTT 736.96 736.96 P 08 MTT 1,268.74 1,268.74 P 07 MTT 1,362.15 1,362.15 P 06 MTT 1,198.97 1,198.97 P 05 MTT 509.89 509.89 P 04 MTT 311.12 311.12 P 03 MTT 136.90 136.90 page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 20.64 20.64 P 01 MTT .82 .82 P 99 MTT .57 .57 P 97 MTT 1.72 1.72 P 09 NTT 11.81 11.81 P 08 NTT 97.55 97.55 P 07 NTT 15.32 15.32 P 06 NTT 4.09 4.09 P 05 NTT 36.49 36.49 P 04 NTT 44.31 44.31 P 03 NTT 42.60 42.60 P 02 NTT 3.11 3.11 P 00 NTT .00 P 99 NTT .00 P 97 NTT .24 .24 P 96 NTT 1.40 1.40 P 95 NTT .29 .29 P 94 NTT 2.89 2.89 P 93 NTT .13 .13 P 90 NTT .54 .54 P 88 NTT 1.67 1.67 P 85 NTT .77 .77 P 84 NTT .73 .73 P UTT 229.87 229.87 P ZTT 515.52 515.52 P XRS 8.37 8.37 1,973,631.86 _____________________ TOTAL AGENCY TRANSFERS 1,973,641.46 _____________________________________________________________________________________________________________________________________________________ page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 10,556.78 10,556.78 C 09 MTT 2,255.74 2,255.74 C 08 MTT 327.55 327.55 C 07 MTT 247.12 247.12 C 06 MTT 52.26 52.26 C 05 MTT 2.05 2.05 C 04 MTT .51- .51- C 03 MTT 4.21 4.21 C 02 MTT .00 C 10 NTT 307.65 307.65 C 09 NTT 227.81 227.81 C 08 NTT 92.67 92.67 C 07 NTT 40.99 40.99 C 06 NTT 9.09- 9.09- C 05 NTT 3.59- 3.59- C 03 NTT .00 C STS 1,390,255.23 1,390,255.23 C STT 943.66 943.66 C UTT 3,318.06- 3,318.06- C ZTT 11,421.24 11,421.24 C SCR 248,883.77- 248,883.77- C XNS 11,874.77 XCC 29.69 11,845.08 P 09 MPP 45.62 45.62 P 08 MPP 159.30 159.30 P 07 MPP 393.81 393.81 P 06 MPP 414.22 414.22 P 05 MPP 219.45 219.45 P 04 MPP 164.20 164.20 P 03 MPP 63.63 63.63 P 02 MPP 9.59 9.59 P 01 MPP .64 .64 P 99 MPP .65 .65 P 97 MPP .10 .10 P 09 MTT 456.19 456.19 P 08 MTT 805.33 805.33 P 07 MTT 922.60 922.60 P 06 MTT 781.48 781.48 P 05 MTT 309.32 309.32 P 04 MTT 181.59 181.59 P 03 MTT 77.13 77.13 P 02 MTT 11.89 11.89 P 01 MTT .49 .49 P 99 MTT .36 .36 P 97 MTT 1.04 1.04 P 09 NTT 7.30 7.30 P 08 NTT 61.91 61.91 page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 10.37 10.37 P 06 NTT 2.66 2.66 P 05 NTT 22.14 22.14 P 04 NTT 25.86 25.86 P 03 NTT 23.99 23.99 P 02 NTT 1.79 1.79 P 00 NTT .00 P 99 NTT .00 P 97 NTT .15 .15 P 96 NTT .86 .86 P 95 NTT .19 .19 P 94 NTT 1.86 1.86 P 93 NTT .09 .09 P 90 NTT .31 .31 P 88 NTT .84 .84 P 85 NTT .34 .34 P 84 NTT .30 .30 P UTT 142.32 142.32 P ZTT 319.11 319.11 1,182,006.04 _____________________ TOTAL AGENCY TRANSFERS 1,182,006.04 _____________________________________________________________________________________________________________________________________________________ page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JAA S01 001 C UWT 147.07 147.07 147.07 GA01 GENERAL TAX LEVY JAA S01 001 C STS 431,922.72 431,922.72 C STT 293.17 293.17 C UTT 1,030.85- 1,030.85- C ZTT 3,548.33 3,548.33 C SCR 77,322.95- 77,322.95- P UTT 43.41 43.41 P ZTT 97.39 97.39 357,551.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 10 MTT 5,048.72 5,048.72 C 09 MTT 1,001.41 1,001.41 C 08 MTT 139.33 139.33 C 07 MTT 101.58 101.58 C 06 MTT 21.11 21.11 C 05 MTT .76 .76 C 04 MTT .22- .22- C 03 MTT 1.86 1.86 C 02 MTT .00 C 10 NTT 147.14 147.14 C 09 NTT 101.13 101.13 C 08 NTT 39.42 39.42 C 07 NTT 16.84 16.84 C 06 NTT 3.68- 3.68- C 05 NTT 1.31- 1.31- C 03 NTT .00 P 09 MPP 20.25 20.25 P 08 MPP 67.76 67.76 P 07 MPP 161.88 161.88 P 06 MPP 167.33 167.33 P 05 MPP 80.62 80.62 P 04 MPP 68.75 68.75 P 03 MPP 28.08 28.08 P 02 MPP 3.76 3.76 P 01 MPP .25 .25 P 99 MPP .23 .23 P 97 MPP .03 .03 P 09 MTT 202.51 202.51 P 08 MTT 342.56 342.56 P 07 MTT 379.24 379.24 P 06 MTT 315.68 315.68 P 05 MTT 113.65 113.65 P 04 MTT 76.04 76.04 P 03 MTT 34.03 34.03 P 02 MTT 4.67 4.67 P 01 MTT .19 .19 page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .12 .12 P 97 MTT .32 .32 P 08 NTT 26.34 26.34 P 07 NTT 4.27 4.27 P 06 NTT 1.08 1.08 P 05 NTT 8.13 8.13 P 04 NTT 10.82 10.82 P 03 NTT 10.59 10.59 P 02 NTT .70 .70 P 00 NTT .00 P 99 NTT .00 P 97 NTT .04 .04 P 96 NTT .23 .23 P 95 NTT .04 .04 P 94 NTT .39 .39 P 93 NTT .02 .02 P 90 NTT .08 .08 P 88 NTT .21 .21 P 85 NTT .09 .09 P 84 NTT .09 .09 P 09 NTT 3.25 3.25 8,748.41 _____________________ TOTAL AGENCY TRANSFERS 366,446.70 _____________________________________________________________________________________________________________________________________________________ page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 887,217.10 887,217.10 C STT 602.21 602.21 C UTT 2,117.48- 2,117.48- C ZTT 7,288.68 7,288.68 C SCR 158,829.96- 158,829.96- P UTT 84.83 84.83 P ZTT 190.24 190.24 734,435.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 10 MTT 3,970.94 3,970.94 C 09 MTT 807.61 807.61 C 08 MTT 114.99 114.99 C 07 MTT 85.56 85.56 C 06 MTT 20.12 20.12 C 05 MTT .84 .84 C 04 MTT .26- .26- C 03 MTT 2.63 2.63 C 02 MTT .00 C 10 NTT 115.72 115.72 C 09 NTT 81.56 81.56 C 08 NTT 32.54 32.54 C 07 NTT 14.19 14.19 C 06 NTT 3.50- 3.50- C 05 NTT 1.47- 1.47- C 03 NTT .00 P 09 MPP 16.34 16.34 P 08 MPP 55.92 55.92 P 07 MPP 136.35 136.35 P 06 MPP 159.47 159.47 P 05 MPP 89.52 89.52 P 04 MPP 86.28 86.28 P 03 MPP 39.83 39.83 P 02 MPP 5.66 5.66 P 01 MPP .40 .40 P 99 MPP .43 .43 P 97 MPP .07 .07 P 09 MTT 163.33 163.33 P 08 MTT 282.73 282.73 P 07 MTT 319.42 319.42 P 06 MTT 300.87 300.87 P 05 MTT 126.17 126.17 P 04 MTT 95.42 95.42 P 03 MTT 48.28 48.28 P 02 MTT 7.03 7.03 P 01 MTT .31 .31 P 99 MTT .23 .23 P 97 MTT .69 .69 page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 2.62 2.62 P 08 NTT 21.74 21.74 P 07 NTT 3.59 3.59 P 06 NTT 1.02 1.02 P 05 NTT 9.03 9.03 P 04 NTT 13.59 13.59 P 03 NTT 15.02 15.02 P 02 NTT 1.06 1.06 P 00 NTT .00 P 99 NTT .00 P 97 NTT .10 .10 P 96 NTT .58 .58 P 95 NTT .13 .13 P 94 NTT 1.25 1.25 P 93 NTT .05 .05 P 90 NTT .25 .25 P 88 NTT .72 .72 P 85 NTT .31 .31 P 84 NTT .28 .28 7,247.56 _____________________ TOTAL AGENCY TRANSFERS 741,683.18 _____________________________________________________________________________________________________________________________________________________ page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 .13 .13 P 85 NTT .15 .15 .28 _____________________ TOTAL AGENCY TRANSFERS .28 _____________________________________________________________________________________________________________________________________________________ page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 326,145.85 326,145.85 C STT 221.36 221.36 C UTT 778.40- 778.40- C ZTT 2,679.35 2,679.35 C SCR 58,386.56- 58,386.56- P UTT 31.00 31.00 P ZTT 69.53 69.53 269,982.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 10 MTT 2,927.14 2,927.14 C 09 MTT 581.55 581.55 C 08 MTT 81.52 81.52 C 07 MTT 60.50 60.50 C 06 MTT 13.96 13.96 C 05 MTT .59 .59 C 04 MTT .19- .19- C 03 MTT 1.78 1.78 C 02 MTT .00 C 10 NTT 85.30 85.30 C 09 NTT 58.73 58.73 C 08 NTT 23.06 23.06 C 07 NTT 10.04 10.04 C 06 NTT 2.43- 2.43- C 05 NTT 1.03- 1.03- C 03 NTT .00 P 09 MPP 11.76 11.76 P 08 MPP 39.65 39.65 P 07 MPP 96.41 96.41 P 06 MPP 110.63 110.63 P 05 MPP 63.19 63.19 P 04 MPP 60.18 60.18 P 03 MPP 26.90 26.90 P 02 MPP 3.84 3.84 P 01 MPP .27 .27 P 99 MPP .28 .28 P 97 MPP .05 .05 P 09 MTT 117.61 117.61 P 08 MTT 200.43 200.43 P 07 MTT 225.87 225.87 P 06 MTT 208.71 208.71 P 05 MTT 89.08 89.08 P 04 MTT 66.56 66.56 P 03 MTT 32.60 32.60 P 02 MTT 4.76 4.76 P 01 MTT .20 .20 P 99 MTT .15 .15 P 97 MTT .44 .44 page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .72 .72 P 05 NTT 6.37 6.37 P 04 NTT 9.48 9.48 P 03 NTT 10.14 10.14 P 02 NTT .72 .72 P 00 NTT .00 P 99 NTT .00 P 97 NTT .06 .06 P 96 NTT .36 .36 P 95 NTT .07 .07 P 94 NTT .75 .75 P 93 NTT .04 .04 P 90 NTT .15 .15 P 88 NTT .44 .44 P 85 NTT .18 .18 P 84 NTT .18 .18 P 09 NTT 1.88 1.88 P 08 NTT 15.41 15.41 P 07 NTT 2.54 2.54 5,249.58 _____________________ TOTAL AGENCY TRANSFERS 275,231.71 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 875,499.16 875,499.16 C STT 594.27 594.27 C UTT 2,089.51- 2,089.51- C ZTT 7,192.41 7,192.41 C SCR 156,732.20- 156,732.20- C 10 XRM 49.12 XCC .12 49.00 C 10 XRM 37.01 XCC .09 36.92 C 09 XRM 4.06 4.06 C XRS 6,225.74 XCC 6,225.74 P UTT 86.88 86.88 P ZTT 194.83 194.83 P XRP .41 .41 P XRS 135.39 135.39 731,197.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 10 MTT 1,678.99 1,678.99 C 09 MTT 337.41 337.41 C 08 MTT 46.79 46.79 C 07 MTT 33.54 33.54 C 06 MTT 7.78 7.78 C 05 MTT .32 .32 C 04 MTT .10- .10- C 03 MTT .97 .97 C 02 MTT .00 C 10 NTT 48.93 48.93 C 09 NTT 34.07 34.07 C 08 NTT 13.24 13.24 C 07 NTT 5.56 5.56 C 06 NTT 1.35- 1.35- C 05 NTT .56- .56- C 03 NTT .00 P 09 MPP 6.82 6.82 P 08 MPP 22.75 22.75 P 07 MPP 53.45 53.45 P 06 MPP 61.69 61.69 P 05 MPP 34.15 34.15 P 04 MPP 32.64 32.64 P 03 MPP 14.76 14.76 P 02 MPP 2.04 2.04 P 01 MPP .14 .14 P 99 MPP .13 .13 P 97 MPP .02 .02 P 09 MTT 68.23 68.23 P 08 MTT 115.03 115.03 P 07 MTT 125.21 125.21 P 06 MTT 116.37 116.37 P 05 MTT 48.13 48.13 page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 36.10 36.10 P 03 MTT 17.90 17.90 P 02 MTT 2.54 2.54 P 01 MTT .11 .11 P 99 MTT .07 .07 P 97 MTT .22 .22 P 06 NTT .39 .39 P 05 NTT 3.45 3.45 P 04 NTT 5.14 5.14 P 03 NTT 5.57 5.57 P 02 NTT .38 .38 P 00 NTT .00 P 99 NTT .00 P 97 NTT .03 .03 P 96 NTT .18 .18 P 95 NTT .04 .04 P 94 NTT .38 .38 P 93 NTT .01 .01 P 90 NTT .06 .06 P 88 NTT .20 .20 P 85 NTT .09 .09 P 84 NTT .08 .08 P 09 NTT 1.09 1.09 P 08 NTT 8.84 8.84 P 07 NTT 1.41 1.41 2,991.43 _____________________ TOTAL AGENCY TRANSFERS 734,188.79 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 763,629.99 763,629.99 C STT 518.32 518.32 C UTT 1,822.52- 1,822.52- C ZTT 6,273.38 6,273.38 C SCR 136,705.19- 136,705.19- P UTT 72.42 72.42 P ZTT 162.38 162.38 P XRP .07 .07 P XRS 60.06 60.06 632,188.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 10 MTT 7,636.94 7,636.94 C 09 MTT 1,510.74 1,510.74 C 08 MTT 206.20 206.20 C 07 MTT 147.01 147.01 C 06 MTT 33.30 33.30 C 05 MTT 1.32 1.32 C 04 MTT .41- .41- C 03 MTT 3.53 3.53 C 02 MTT .00 C 10 NTT 222.56 222.56 C 09 NTT 152.57 152.57 C 08 NTT 58.34 58.34 C 07 NTT 24.38 24.38 C 06 NTT 5.79- 5.79- C 05 NTT 2.30- 2.30- C 03 NTT .00 P 09 MPP 30.55 30.55 P 08 MPP 100.29 100.29 P 07 MPP 234.28 234.28 P 06 MPP 263.91 263.91 P 05 MPP 140.88 140.88 P 04 MPP 129.87 129.87 P 03 MPP 53.44 53.44 P 02 MPP 6.96 6.96 P 01 MPP .45 .45 P 99 MPP .32 .32 P 97 MPP .04 .04 P 09 MTT 305.52 305.52 P 08 MTT 506.98 506.98 P 07 MTT 548.87 548.87 P 06 MTT 497.90 497.90 P 05 MTT 198.58 198.58 P 04 MTT 143.62 143.62 P 03 MTT 64.77 64.77 P 02 MTT 8.63 8.63 P 01 MTT .34 .34 page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .17 .17 P 97 MTT .46 .46 P 08 NTT 38.98 38.98 P 07 NTT 6.17 6.17 P 06 NTT 1.70 1.70 P 05 NTT 14.21 14.21 P 04 NTT 20.46 20.46 P 03 NTT 20.15 20.15 P 02 NTT 1.30 1.30 P 00 NTT .00 P 99 NTT .00 P 97 NTT .06 .06 P 96 NTT .36 .36 P 95 NTT .07 .07 P 94 NTT .67 .67 P 93 NTT .03 .03 P 90 NTT .09 .09 P 88 NTT .15 .15 P 85 NTT .04 .04 P 84 NTT .04 .04 P 09 NTT 4.90 4.90 13,334.60 _____________________ TOTAL AGENCY TRANSFERS 645,523.51 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 120,747.19 120,747.19 C STT 81.95 81.95 C UTT 288.18- 288.18- C ZTT 991.96 991.96 C SCR 21,616.11- 21,616.11- P UTT 13.42 13.42 P ZTT 30.11 30.11 99,960.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 10 MTT 388.88 388.88 C 09 MTT 82.07 82.07 C 08 MTT 10.26 10.26 C 07 MTT 7.83 7.83 C 06 MTT 1.77 1.77 C 05 MTT .07 .07 C 04 MTT .02- .02- C 03 MTT .21 .21 C 02 MTT .00 C 03 NTT .00 C 05 NTT .12- .12- C 06 NTT .31- .31- C 07 NTT 1.30 1.30 C 08 NTT 2.90 2.90 C 09 NTT 8.29 8.29 C 10 NTT 11.34 11.34 P 09 MPP 1.66 1.66 P 08 MPP 4.98 4.98 P 07 MPP 12.48 12.48 P 06 MPP 14.02 14.02 P 05 MPP 7.49 7.49 P 04 MPP 6.86 6.86 P 03 MPP 3.05 3.05 P 02 MPP .42 .42 P 01 MPP .03 .03 P 99 MPP .03 .03 P 97 MPP .01 .01 P 09 MTT 16.60 16.60 P 08 MTT 25.21 25.21 P 07 MTT 29.23 29.23 P 06 MTT 26.45 26.45 P 05 MTT 10.55 10.55 P 04 MTT 7.59 7.59 P 03 MTT 3.69 3.69 P 02 MTT .53 .53 P 01 MTT .02 .02 P 99 MTT .02 .02 P 97 MTT .05 .05 page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 85 NTT .01 .01 P 88 NTT .03 .03 P 90 NTT .01 .01 P 93 NTT .01 .01 P 94 NTT .08 .08 P 95 NTT .01 .01 P 96 NTT .04 .04 P 97 NTT .01 .01 P 99 NTT .00 P 00 NTT .00 P 02 NTT .08 .08 P 03 NTT 1.15 1.15 P 04 NTT 1.08 1.08 P 05 NTT .75 .75 P 06 NTT .09 .09 P 07 NTT .33 .33 P 08 NTT 1.94 1.94 P 09 NTT .26 .26 691.32 _____________________ TOTAL AGENCY TRANSFERS 100,651.66 _____________________________________________________________________________________________________________________________________________________ page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 .18 .18 P 85 NTT .21 .21 .39 _____________________ TOTAL AGENCY TRANSFERS .39 _____________________________________________________________________________________________________________________________________________________ page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 .02 .02 P 85 NTT .03 .03 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 9,712.86 9,712.86 C STT 6.60 6.60 C UTT 23.18- 23.18- C ZTT 79.79 79.79 C SCR 1,738.94- 1,738.94- P UTT .94 .94 P ZTT 2.07 2.07 8,040.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 10 MTT 62.96 62.96 C 09 MTT 12.55 12.55 C 08 MTT 1.72 1.72 C 07 MTT 1.02 1.02 C 06 MTT .23 .23 C 05 MTT .01 .01 C 04 MTT .00 C 03 MTT .02 .02 C 02 MTT .00 C 10 NTT 1.83 1.83 C 09 NTT 1.27 1.27 C 08 NTT .49 .49 C 07 NTT .17 .17 C 06 NTT .04- .04- C 05 NTT .02- .02- C 03 NTT .00 P 09 MPP .26 .26 P 08 MPP .84 .84 P 07 MPP 1.63 1.63 P 06 MPP 1.87 1.87 P 05 MPP 1.05 1.05 P 04 MPP .98 .98 P 03 MPP .44 .44 P 02 MPP .07 .07 P 01 MPP .00 P 99 MPP .16 .16 P 97 MPP .00 P 09 MTT 2.54 2.54 P 08 MTT 4.25 4.25 P 07 MTT 3.81 3.81 P 06 MTT 3.54 3.54 P 05 MTT 1.49 1.49 P 04 MTT 1.09 1.09 P 03 MTT .53 .53 P 02 MTT .07 .07 P 01 MTT .00 P 99 MTT .09 .09 P 97 MTT .01 .01 page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .33 .33 P 07 NTT .04 .04 P 06 NTT .01 .01 P 05 NTT .11 .11 P 04 NTT .15 .15 P 03 NTT .16 .16 P 02 NTT .01 .01 P 00 NTT .00 P 99 NTT .00 P 97 NTT .00 P 96 NTT .21 .21 P 95 NTT .04 .04 P 94 NTT .02 .02 P 93 NTT .00 P 90 NTT .01 .01 P 88 NTT .01 .01 P 85 NTT .00 P 84 NTT .01 .01 P 09 NTT .05 .05 108.09 _____________________ TOTAL AGENCY TRANSFERS 8,148.23 _____________________________________________________________________________________________________________________________________________________ page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 701,127.15 701,127.15 C STT 475.89 475.89 C UTT 1,673.35- 1,673.35- C ZTT 5,759.91 5,759.91 C SCR 125,515.85- 125,515.85- P UTT 67.61 67.61 P ZTT 151.65 151.65 580,393.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 10 MTT 1,766.04 1,766.04 C 09 MTT 353.66 353.66 C 08 MTT 51.16 51.16 C 07 MTT 39.39 39.39 C 06 MTT 9.33 9.33 C 05 MTT .39 .39 C 04 MTT .13- .13- C 03 MTT 1.18 1.18 C 02 MTT .00 C 10 NTT 51.47 51.47 C 09 NTT 35.71 35.71 C 08 NTT 14.48 14.48 C 07 NTT 6.53 6.53 C 06 NTT 1.63- 1.63- C 05 NTT .67- .67- C 03 NTT .00 P 09 MPP 7.15 7.15 P 08 MPP 24.88 24.88 P 07 MPP 62.77 62.77 P 06 MPP 73.90 73.90 P 05 MPP 40.98 40.98 P 04 MPP 39.21 39.21 P 03 MPP 17.75 17.75 P 02 MPP 2.50 2.50 P 01 MPP .17 .17 P 99 MPP .01 .01 P 97 MPP .03 .03 P 09 MTT 71.52 71.52 P 08 MTT 125.79 125.79 P 07 MTT 147.05 147.05 P 06 MTT 139.40 139.40 P 05 MTT 57.76 57.76 P 04 MTT 43.36 43.36 P 03 MTT 21.51 21.51 P 02 MTT 3.11 3.11 P 01 MTT .13 .13 P 99 MTT .00 P 97 MTT .25 .25 page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .48 .48 P 05 NTT 4.13 4.13 P 04 NTT 6.18 6.18 P 03 NTT 6.70 6.70 P 02 NTT .47 .47 P 00 NTT .00 P 99 NTT .00 P 97 NTT .04 .04 P 96 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .43 .43 P 93 NTT .02 .02 P 90 NTT .07 .07 P 88 NTT .20 .20 P 85 NTT .06 .06 P 84 NTT .05 .05 P 09 NTT 1.14 1.14 P 08 NTT 9.67 9.67 P 07 NTT 1.65 1.65 3,237.45 _____________________ TOTAL AGENCY TRANSFERS 583,630.46 _____________________________________________________________________________________________________________________________________________________ page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 UWT 13,027.90 13,027.90 13,027.90 GA01 GENERAL TAX LEVY JKR S45 001 C STS 1,922,516.14 1,922,516.14 C STT 1,304.94 1,304.94 C UTT 4,588.37- 4,588.37- C ZTT 15,793.87 15,793.87 C SCR 344,169.51- 344,169.51- C XNS 5,559.99 XCC 5,559.99 C 09 XRM XCC .00 C 09 XRN XCC .00 P UTT 186.31 186.31 P ZTT 417.82 417.82 P 09 XMP .00 P 09 XRM .00 1,597,021.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 10 MTT 13,815.90 13,815.90 C 09 MTT 2,769.08 2,769.08 C 08 MTT 395.23 395.23 C 07 MTT 299.46 299.46 C 06 MTT 70.55 70.55 C 05 MTT 2.97 2.97 C 04 MTT .95- .95- C 03 MTT 9.16 9.16 C 02 MTT .00 C 10 NTT 402.63 402.63 C 09 NTT 279.65 279.65 C 08 NTT 111.82 111.82 C 07 NTT 49.66 49.66 C 06 NTT 12.27- 12.27- C 05 NTT 5.17- 5.17- C 03 NTT .00 P 09 MPP 56.00 56.00 P 08 MPP 192.22 192.22 P 07 MPP 477.22 477.22 P 06 MPP 559.25 559.25 P 05 MPP 316.65 316.65 P 04 MPP 306.24 306.24 P 03 MPP 138.57 138.57 P 02 MPP 19.53 19.53 P 01 MPP 1.35 1.35 P 99 MPP 1.31 1.31 P 97 MPP .20 .20 P 09 MTT 560.00 560.00 P 08 MTT 971.72 971.72 P 07 MTT 1,118.00 1,118.00 P 06 MTT 1,055.10 1,055.10 page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 446.33 446.33 P 04 MTT 338.68 338.68 P 03 MTT 167.96 167.96 P 02 MTT 24.24 24.24 P 01 MTT 1.03 1.03 P 99 MTT .71 .71 P 97 MTT 2.07 2.07 P 08 NTT 74.71 74.71 P 07 NTT 12.57 12.57 P 06 NTT 3.60 3.60 P 05 NTT 31.94 31.94 P 04 NTT 48.23 48.23 P 03 NTT 52.25 52.25 P 02 NTT 3.65 3.65 P 00 NTT .00 P 99 NTT .00 P 97 NTT .29 .29 P 96 NTT 1.69 1.69 P 95 NTT .35 .35 P 94 NTT 3.58 3.58 P 93 NTT .16 .16 P 90 NTT .69 .69 P 88 NTT 2.10 2.10 P 85 NTT 1.00 1.00 P 84 NTT .96 .96 P 09 NTT 8.97 8.97 25,188.84 _____________________ TOTAL AGENCY TRANSFERS 1,635,237.93 _____________________________________________________________________________________________________________________________________________________ page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 29,128.60 29,128.60 C STT 19.76 19.76 C UTT 69.52- 69.52- C ZTT 239.30 239.30 C SCR 5,214.50- 5,214.50- P UTT 2.89 2.89 P ZTT 6.48 6.48 24,113.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 10 MTT 1,306.15 1,306.15 C 09 MTT 193.81 193.81 C 08 MTT 19.85 19.85 C 07 MTT 8.19 8.19 C 06 MTT .96 .96 C 05 MTT .01 .01 C 04 MTT .01- .01- C 03 MTT .04 .04 C 02 MTT .00 C 10 NTT 38.06 38.06 C 09 NTT 19.57 19.57 C 08 NTT 5.61 5.61 C 07 NTT 1.36 1.36 C 06 NTT .17- .17- C 05 NTT .03- .03- C 03 NTT .00 P 09 MPP 3.92 3.92 P 08 MPP 9.65 9.65 P 07 MPP 13.05 13.05 P 06 MPP 7.58 7.58 P 05 MPP 1.77 1.77 P 04 MPP 1.67 1.67 P 03 MPP .70 .70 P 02 MPP 5.73 5.73 P 01 MPP .01 .01 P 99 MPP .00 P 97 MPP .00 P 09 MTT 39.19 39.19 P 08 MTT 48.80 48.80 P 07 MTT 30.58 30.58 P 06 MTT 14.30 14.30 P 05 MTT 2.50 2.50 P 04 MTT 1.86 1.86 P 03 MTT .84 .84 P 02 MTT 7.11 7.11 P 01 MTT .01 .01 P 99 MTT .00 P 97 MTT .02 .02 page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .35 .35 P 06 NTT .05 .05 P 05 NTT .18 .18 P 04 NTT .26 .26 P 03 NTT .26 .26 P 02 NTT 1.07 1.07 P 00 NTT .00 P 99 NTT .00 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .03 .03 P 93 NTT .00 P 90 NTT .01 .01 P 88 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .01 .01 P 09 NTT .63 .63 P 08 NTT 3.75 3.75 1,789.33 _____________________ TOTAL AGENCY TRANSFERS 25,902.34 _____________________________________________________________________________________________________________________________________________________ page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 85 NTT .34 .34 P 84 NTT .33 .33 .67 _____________________ TOTAL AGENCY TRANSFERS .67 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 930,462.61 930,462.61 C STT 631.57 631.57 C UTT 2,220.69- 2,220.69- C ZTT 7,643.94 7,643.94 C SCR 166,571.58- 166,571.58- C XNS 38,546.01 XCC 38,546.01 P UTT 92.95 92.95 P ZTT 208.44 208.44 808,793.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 10 MTT 6,901.78 6,901.78 C 09 MTT 1,410.94 1,410.94 C 08 MTT 195.89 195.89 C 07 MTT 140.63 140.63 C 06 MTT 30.91 30.91 C 05 MTT 1.19 1.19 C 04 MTT .32- .32- C 03 MTT 3.01 3.01 C 02 MTT .00 C 10 NTT 201.14 201.14 C 09 NTT 142.49 142.49 C 08 NTT 55.43 55.43 C 07 NTT 23.32 23.32 C 06 NTT 5.38- 5.38- C 05 NTT 2.05- 2.05- C 03 NTT .00 P 09 MPP 28.53 28.53 P 08 MPP 95.27 95.27 P 07 MPP 224.11 224.11 P 06 MPP 245.00 245.00 P 05 MPP 125.90 125.90 P 04 MPP 105.23 105.23 P 03 MPP 45.56 45.56 P 02 MPP 7.31 7.31 P 01 MPP .46 .46 P 99 MPP .45 .45 P 97 MPP .08 .08 P 09 MTT 285.34 285.34 P 08 MTT 481.63 481.63 P 07 MTT 525.03 525.03 P 06 MTT 462.21 462.21 P 05 MTT 177.46 177.46 P 04 MTT 116.37 116.37 P 03 MTT 55.22 55.22 P 02 MTT 9.07 9.07 P 01 MTT .34 .34 P 99 MTT .24 .24 page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .71 .71 P 07 NTT 5.90 5.90 P 06 NTT 1.57 1.57 P 05 NTT 12.70 12.70 P 04 NTT 16.57 16.57 P 03 NTT 17.18 17.18 P 02 NTT 1.37 1.37 P 00 NTT .00 P 99 NTT .00 P 97 NTT .10 .10 P 96 NTT .58 .58 P 95 NTT .11 .11 P 94 NTT 1.16 1.16 P 93 NTT .05 .05 P 90 NTT .18 .18 P 88 NTT .43 .43 P 85 NTT .17 .17 P 84 NTT .15 .15 P 09 NTT 4.57 4.57 P 08 NTT 37.03 37.03 12,190.32 _____________________ TOTAL AGENCY TRANSFERS 820,983.57 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOS S63 001 C UWT 13,027.92 13,027.92 13,027.92 GA01 GENERAL TAX LEVY JOS S63 001 C STS 4,989,600.28 4,989,600.28 C STT 3,386.74 3,386.74 C UTT 11,908.45- 11,908.45- C ZTT 40,990.60 40,990.60 C SCR 893,239.60- 893,239.60- C XNS 4,489.71 XCC 4,489.71 C 09 XRM .00 C 09 XRN .00 P UTT 481.56 481.56 P ZTT 1,079.89 1,079.89 P 09 XMP .00 P 09 XRM .00 P XRP .30 .30 P XRS 144.95 144.95 4,135,025.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 10 MTT 14,786.25 14,786.25 C 09 MTT 2,943.94 2,943.94 C 08 MTT 401.51 401.51 C 07 MTT 292.68 292.68 C 06 MTT 66.08 66.08 C 05 MTT 2.64 2.64 C 04 MTT .81- .81- C 03 MTT 7.23 7.23 C 02 MTT .00 C 10 NTT 430.91 430.91 C 09 NTT 297.30 297.30 C 08 NTT 113.60 113.60 C 07 NTT 48.54 48.54 C 06 NTT 11.49- 11.49- C 05 NTT 4.61- 4.61- C 03 NTT .00 P 09 MPP 59.54 59.54 P 08 MPP 195.26 195.26 P 07 MPP 466.41 466.41 P 06 MPP 523.75 523.75 P 05 MPP 282.00 282.00 P 04 MPP 258.13 258.13 P 03 MPP 109.30 109.30 P 02 MPP 14.68 14.68 P 01 MPP 1.00 1.00 P 99 MPP .92 .92 P 97 MPP .14 .14 P 09 MTT 595.36 595.36 P 08 MTT 987.15 987.15 page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 1,092.68 1,092.68 P 06 MTT 988.11 988.11 P 05 MTT 397.49 397.49 P 04 MTT 285.48 285.48 P 03 MTT 132.49 132.49 P 02 MTT 18.22 18.22 P 01 MTT .76 .76 P 99 MTT .50 .50 P 97 MTT 1.42 1.42 P 07 NTT 12.29 12.29 P 06 NTT 3.37 3.37 P 05 NTT 28.44 28.44 P 04 NTT 40.66 40.66 P 03 NTT 41.22 41.22 P 02 NTT 2.74 2.74 P 00 NTT .00 P 99 NTT .00 P 97 NTT .20 .20 P 96 NTT 1.12 1.12 P 95 NTT .24 .24 P 94 NTT 2.29 2.29 P 93 NTT .11 .11 P 90 NTT .42 .42 P 88 NTT 1.32 1.32 P 85 NTT .78 .78 P 84 NTT .73 .73 P 09 NTT 9.54 9.54 P 08 NTT 75.90 75.90 26,005.93 _____________________ TOTAL AGENCY TRANSFERS 4,174,059.83 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 UWT 147.05 147.05 147.05 GA01 GENERAL TAX LEVY JPI S68 001 C STS 1,345,124.52 1,345,124.52 C STT 913.02 913.02 C UTT 3,210.34- 3,210.34- C ZTT 11,050.48 11,050.48 C SCR 240,804.51- 240,804.51- C XNS 32,358.70 XCC 32,358.70 P UTT 136.08 136.08 P ZTT 305.21 305.21 1,145,873.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 10 MTT 8,053.62 8,053.62 C 09 MTT 1,539.15 1,539.15 C 08 MTT 214.49 214.49 C 07 MTT 146.15 146.15 C 06 MTT 30.67 30.67 C 05 MTT 1.24 1.24 C 04 MTT .28- .28- C 03 MTT 2.57 2.57 C 02 MTT .00 C 10 NTT 234.70 234.70 C 09 NTT 155.44 155.44 C 08 NTT 60.68 60.68 C 07 NTT 24.24 24.24 C 06 NTT 5.34- 5.34- C 05 NTT 2.16- 2.16- C 03 NTT .00 P 09 MPP 31.13 31.13 P 08 MPP 104.32 104.32 P 07 MPP 232.92 232.92 P 06 MPP 243.12 243.12 P 05 MPP 132.23 132.23 P 04 MPP 89.80 89.80 P 03 MPP 38.92 38.92 P 02 MPP 9.24 9.24 P 01 MPP .45 .45 P 99 MPP .42 .42 P 97 MPP .07 .07 P 09 MTT 311.27 311.27 P 08 MTT 527.37 527.37 P 07 MTT 545.66 545.66 P 06 MTT 458.67 458.67 P 05 MTT 186.38 186.38 P 04 MTT 99.31 99.31 P 03 MTT 47.17 47.17 P 02 MTT 11.46 11.46 page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .35 .35 P 99 MTT .22 .22 P 97 MTT .68 .68 P 09 NTT 4.99 4.99 P 08 NTT 40.54 40.54 P 07 NTT 6.13 6.13 P 06 NTT 1.57 1.57 P 05 NTT 13.34 13.34 P 04 NTT 14.14 14.14 P 03 NTT 14.68 14.68 P 02 NTT 1.73 1.73 P 00 NTT .00 P 99 NTT .00 P 97 NTT .09 .09 P 96 NTT .52 .52 P 95 NTT .10 .10 P 94 NTT .93 .93 P 93 NTT .03 .03 P 90 NTT .13 .13 P 88 NTT .42 .42 P 85 NTT .50 .50 P 84 NTT .44 .44 13,626.61 _____________________ TOTAL AGENCY TRANSFERS 1,159,646.82 _____________________________________________________________________________________________________________________________________________________ page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA38 MT BALDY ELEM JKA S36 053 C 09 MTT 117.54 117.54 P 09 MPP 3.62- 3.62- P 08 MPP .28- .28- P 08 MTT 2.85- 2.85- P 09 MTT 36.21- 36.21- 74.58 _____________________ TOTAL AGENCY TRANSFERS 74.58 _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA32 HESPERIA UNIF JIJ S28 001 P 93 NTT .03 .03 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 94 NTT .00 P 96 NTT .01 .01 .01 DA32 HESPERIA UNIF JIJ S28 001 P 93 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR ELEM JKR S45 001 P 96 NTT .00 .00 DA54 SAN BERNARDINO UNIF JRL S76 053 P 96 NTT .11 .11 P 97 NTT .00 .11 _____________________ TOTAL AGENCY TRANSFERS .11 _____________________________________________________________________________________________________________________________________________________ page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIFIED JHK S22 001 P 97 MPP .02 .02 P 97 MTT .23 .23 P 95 NTT .07 .07 .32 DA48 REDLANDS UNIF JHK S22 001 P 85 NTT .01 .01 .01 DA54 SAN BERNARDINO UNIFIED JHK S22 001 P 88 NTT .04 .04 .04 _____________________ TOTAL AGENCY TRANSFERS .37 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA32 HESPERIA JIJ S28 001 P 97 NTT .00 P 93 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C TRH 22.00 22.00 22.00 GA01 GENERAL TAX LEVY JBE S03 001 C STS 1,789,174.77 1,789,174.77 C STT 1,214.43 1,214.43 C UTT 4,270.14- 4,270.14- C ZTT 14,698.44 14,698.44 C SCR 320,298.65- 320,298.65- P UTT 185.99 185.99 P ZTT 417.15 417.15 1,481,121.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 10 MTT 9,055.45 9,055.45 C 09 MTT 1,850.98 1,850.98 C 08 MTT 259.91 259.91 C 07 MTT 188.77 188.77 C 06 MTT 41.81 41.81 C 05 MTT 1.66 1.66 C 04 MTT .49- .49- C 03 MTT 4.52 4.52 C 02 MTT .00 C 10 NTT 263.90 263.90 C 09 NTT 186.93 186.93 C 08 NTT 73.54 73.54 C 07 NTT 31.31 31.31 C 06 NTT 7.27- 7.27- C 05 NTT 2.89- 2.89- C 03 NTT .00 P 09 MPP 37.43 37.43 P 08 MPP 126.40 126.40 P 07 MPP 300.83 300.83 P 06 MPP 331.43 331.43 P 05 MPP 177.14 177.14 P 04 MPP 158.23 158.23 P 03 MPP 68.33 68.33 P 02 MPP 10.82 10.82 P 01 MPP .67 .67 P 99 MPP .76 .76 P 97 MPP .11 .11 P 09 MTT 374.32 374.32 P 08 MTT 639.03 639.03 P 07 MTT 704.75 704.75 P 06 MTT 625.28 625.28 P 05 MTT 249.70 249.70 P 04 MTT 175.00 175.00 P 03 MTT 82.81 82.81 P 02 MTT 13.42 13.42 P 01 MTT .51 .51 page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .41 .41 P 97 MTT 1.13 1.13 P 08 NTT 49.14 49.14 P 07 NTT 7.93 7.93 P 06 NTT 2.13 2.13 P 05 NTT 17.87 17.87 P 04 NTT 24.92 24.92 P 03 NTT 25.76 25.76 P 02 NTT 2.02 2.02 P 00 NTT .00 P 99 NTT .00 P 97 NTT .16 .16 P 96 NTT .87 .87 P 95 NTT .18 .18 P 94 NTT 1.91 1.91 P 93 NTT .09 .09 P 90 NTT .34 .34 P 88 NTT .96 .96 P 09 NTT 6.00 6.00 16,166.92 _____________________ TOTAL AGENCY TRANSFERS 1,497,310.91 _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 37,968.07 37,968.07 C STT 25.77 25.77 C UTT 90.62- 90.62- C ZTT 311.92 311.92 C SCR 6,796.96- 6,796.96- P UTT 3.57 3.57 P ZTT 7.96 7.96 31,429.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 10 MTT 127.78 127.78 C 09 MTT 24.37 24.37 C 08 MTT 3.20 3.20 C 07 MTT 2.34 2.34 C 06 MTT .56 .56 C 05 MTT .02 .02 C 04 MTT .01- .01- C 03 MTT .06 .06 C 02 MTT .00 C 10 NTT 3.72 3.72 C 09 NTT 2.46 2.46 C 08 NTT .90 .90 C 07 NTT .38 .38 C 06 NTT .10- .10- C 05 NTT .04- .04- C 03 NTT .00 P 09 MPP .49 .49 P 08 MPP 1.56 1.56 P 07 MPP 3.73 3.73 P 06 MPP 4.41 4.41 P 05 MPP 2.42 2.42 P 04 MPP 2.32 2.32 P 03 MPP 1.04 1.04 P 02 MPP .13 .13 P 01 MPP .01 .01 P 99 MPP .01 .01 P 97 MPP .00 P 09 MTT 4.93 4.93 P 08 MTT 7.86 7.86 P 07 MTT 8.74 8.74 P 06 MTT 8.31 8.31 P 05 MTT 3.40 3.40 P 04 MTT 2.57 2.57 P 03 MTT 1.26 1.26 P 02 MTT .17 .17 P 01 MTT .00 P 99 MTT .01 .01 P 97 MTT .02 .02 page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .60 .60 P 07 NTT .09 .09 P 06 NTT .03 .03 P 05 NTT .24 .24 P 04 NTT .37 .37 P 03 NTT .39 .39 P 02 NTT .03 .03 P 00 NTT .00 P 99 NTT .00 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .03 .03 P 93 NTT .00 P 90 NTT .00 P 88 NTT .03 .03 P 85 NTT .02 .02 P 84 NTT .02 .02 P 09 NTT .08 .08 220.98 _____________________ TOTAL AGENCY TRANSFERS 31,650.69 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 544,023.09 544,023.09 C STT 369.26 369.26 C UTT 1,298.39- 1,298.39- C ZTT 4,469.26 4,469.26 C SCR 97,391.13- 97,391.13- P UTT 54.70 54.70 P ZTT 122.68 122.68 450,349.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 10 MTT 3,853.65 3,853.65 C 09 MTT 787.05 787.05 C 08 MTT 110.99 110.99 C 07 MTT 83.33 83.33 C 06 MTT 18.85 18.85 C 05 MTT .78 .78 C 04 MTT .23- .23- C 03 MTT 2.22 2.22 C 02 MTT .00 C 10 NTT 112.31 112.31 C 09 NTT 79.48 79.48 C 08 NTT 31.41 31.41 C 07 NTT 13.82 13.82 C 06 NTT 3.28- 3.28- C 05 NTT 1.35- 1.35- C 03 NTT .00 P 09 MPP 15.92 15.92 P 08 MPP 53.98 53.98 P 07 MPP 132.79 132.79 P 06 MPP 149.39 149.39 P 05 MPP 82.27 82.27 P 04 MPP 75.72 75.72 P 03 MPP 33.54 33.54 P 02 MPP 4.76 4.76 P 01 MPP .34 .34 P 99 MPP .37 .37 P 97 MPP .06 .06 P 09 MTT 159.17 159.17 P 08 MTT 272.89 272.89 P 07 MTT 311.10 311.10 P 06 MTT 281.85 281.85 P 05 MTT 115.97 115.97 P 04 MTT 83.74 83.74 P 03 MTT 40.66 40.66 P 02 MTT 5.91 5.91 P 01 MTT .26 .26 P 99 MTT .20 .20 P 97 MTT .60 .60 page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 2.55 2.55 P 08 NTT 20.98 20.98 P 07 NTT 3.50 3.50 P 06 NTT .96 .96 P 05 NTT 8.30 8.30 P 04 NTT 11.92 11.92 P 03 NTT 12.65 12.65 P 02 NTT .89 .89 P 00 NTT .00 P 99 NTT .00 P 97 NTT .09 .09 P 96 NTT .51 .51 P 95 NTT .11 .11 P 94 NTT 1.14 1.14 P 93 NTT .06 .06 P 90 NTT .24 .24 P 88 NTT .74 .74 P 85 NTT .37 .37 P 84 NTT .36 .36 6,975.89 _____________________ TOTAL AGENCY TRANSFERS 457,325.36 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JCR S06 001 C UWT 114.13 114.13 114.13 GA01 GENERAL TAX LEVY JCR S06 001 C STS 1,308,126.87 1,308,126.87 C STT 887.90 887.90 C UTT 3,122.04- 3,122.04- C ZTT 10,746.53 10,746.53 C SCR 234,181.25- 234,181.25- P UTT 127.27 127.27 P ZTT 285.37 285.37 1,082,870.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 10 MTT 1,794.42 1,794.42 C 09 MTT 365.22 365.22 C 08 MTT 50.67 50.67 C 07 MTT 37.37 37.37 C 06 MTT 8.51 8.51 C 05 MTT .35 .35 C 04 MTT .12- .12- C 03 MTT 1.14 1.14 C 02 MTT .00 C 10 NTT 52.29 52.29 C 09 NTT 36.89 36.89 C 08 NTT 14.33 14.33 C 07 NTT 6.20 6.20 C 06 NTT 1.48- 1.48- C 05 NTT .61- .61- C 03 NTT .00 P 09 MPP 7.39 7.39 P 08 MPP 24.64 24.64 P 07 MPP 59.56 59.56 P 06 MPP 67.50 67.50 P 05 MPP 37.74 37.74 P 04 MPP 37.95 37.95 P 03 MPP 17.25 17.25 P 02 MPP 2.47 2.47 P 01 MPP .18 .18 P 99 MPP .19 .19 P 97 MPP .03 .03 P 09 MTT 73.86 73.86 P 08 MTT 124.57 124.57 P 07 MTT 139.52 139.52 P 06 MTT 127.34 127.34 P 05 MTT 53.20 53.20 P 04 MTT 41.98 41.98 P 03 MTT 20.91 20.91 P 02 MTT 3.06 3.06 P 01 MTT .14 .14 page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 .10 P 97 MTT .30 .30 P 08 NTT 9.58 9.58 P 07 NTT 1.57 1.57 P 06 NTT .43 .43 P 05 NTT 3.81 3.81 P 04 NTT 5.98 5.98 P 03 NTT 6.51 6.51 P 02 NTT .46 .46 P 00 NTT .00 P 99 NTT .00 P 97 NTT .04 .04 P 96 NTT .24 .24 P 95 NTT .05 .05 P 94 NTT .51 .51 P 93 NTT .02 .02 P 90 NTT .10 .10 P 88 NTT .29 .29 P 85 NTT .14 .14 P 84 NTT .13 .13 P 09 NTT 1.18 1.18 3,236.10 _____________________ TOTAL AGENCY TRANSFERS 1,086,220.88 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JEI S10 001 C STS 6,463,339.62 6,463,339.62 C STT 4,387.07 4,387.07 C UTT 15,425.75- 15,425.75- C ZTT 53,097.68 53,097.68 C SCR 1,157,068.56- 1,157,068.56- P UTT 613.67 613.67 P ZTT 1,376.24 1,376.24 5,350,319.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 10 MTT 19,461.52 19,461.52 C 09 MTT 3,922.96 3,922.96 C 08 MTT 551.93 551.93 C 07 MTT 404.78 404.78 C 06 MTT 92.02 92.02 C 05 MTT 3.76 3.76 C 04 MTT 1.18- 1.18- C 03 MTT 11.10 11.10 C 02 MTT .00 C 10 NTT 567.16 567.16 C 09 NTT 396.17 396.17 C 08 NTT 156.16 156.16 C 07 NTT 67.13 67.13 C 06 NTT 16.01- 16.01- C 05 NTT 6.55- 6.55- C 03 NTT .00 P 09 MPP 79.33 79.33 P 08 MPP 268.42 268.42 P 07 MPP 645.05 645.05 P 06 MPP 729.34 729.34 P 05 MPP 400.59 400.59 P 04 MPP 376.95 376.95 P 03 MPP 167.93 167.93 P 02 MPP 23.51 23.51 P 01 MPP 1.63 1.63 P 99 MPP 1.60 1.60 P 97 MPP .25 .25 P 09 MTT 793.35 793.35 P 08 MTT 1,356.99 1,356.99 P 07 MTT 1,511.18 1,511.18 P 06 MTT 1,375.96 1,375.96 P 05 MTT 564.64 564.64 P 04 MTT 416.88 416.88 P 03 MTT 203.53 203.53 P 02 MTT 29.17 29.17 P 01 MTT 1.24 1.24 P 99 MTT .86 .86 P 97 MTT 2.52 2.52 page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 104.33 104.33 P 07 NTT 16.99 16.99 P 06 NTT 4.69 4.69 P 05 NTT 40.41 40.41 P 04 NTT 59.37 59.37 P 03 NTT 63.32 63.32 P 02 NTT 4.39 4.39 P 00 NTT .00 P 99 NTT .00 P 97 NTT .35 .35 P 96 NTT 2.06 2.06 P 95 NTT .42 .42 P 94 NTT 4.17 4.17 P 93 NTT .19 .19 P 90 NTT .74 .74 P 88 NTT 2.20 2.20 P 85 NTT 1.00 1.00 P 84 NTT .93 .93 P 09 NTT 12.71 12.71 34,880.14 _____________________ TOTAL AGENCY TRANSFERS 5,385,200.11 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 1,299,909.61 1,299,909.61 C STT 882.33 882.33 C UTT 3,102.43- 3,102.43- C ZTT 10,679.03 10,679.03 C SCR 232,710.36- 232,710.36- P UTT 129.13 129.13 P ZTT 289.59 289.59 1,076,076.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 10 MTT 14,067.75 14,067.75 C 09 MTT 2,804.15 2,804.15 C 08 MTT 393.52 393.52 C 07 MTT 287.54 287.54 C 06 MTT 65.20 65.20 C 05 MTT 2.69 2.69 C 04 MTT .84- .84- C 03 MTT 7.80 7.80 C 02 MTT .00 C 10 NTT 409.97 409.97 C 09 NTT 283.19 283.19 C 08 NTT 111.34 111.34 C 07 NTT 47.69 47.69 C 06 NTT 11.35- 11.35- C 05 NTT 4.69- 4.69- C 03 NTT .00 P 09 MPP 56.71 56.71 P 08 MPP 191.38 191.38 P 07 MPP 458.24 458.24 P 06 MPP 516.84 516.84 P 05 MPP 287.30 287.30 P 04 MPP 271.83 271.83 P 03 MPP 117.95 117.95 P 02 MPP 16.12 16.12 P 01 MPP 1.11 1.11 P 99 MPP 1.04 1.04 P 97 MPP .17 .17 P 09 MTT 567.09 567.09 P 08 MTT 967.52 967.52 P 07 MTT 1,073.53 1,073.53 P 06 MTT 975.08 975.08 P 05 MTT 404.97 404.97 P 04 MTT 300.63 300.63 P 03 MTT 142.96 142.96 P 02 MTT 20.01 20.01 P 01 MTT .84 .84 P 99 MTT .57 .57 P 97 MTT 1.63 1.63 page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 12.07 12.07 P 06 NTT 3.33 3.33 P 05 NTT 28.98 28.98 P 04 NTT 42.81 42.81 P 03 NTT 44.48 44.48 P 02 NTT 3.02 3.02 P 00 NTT .00 P 99 NTT .00 P 97 NTT .23 .23 P 96 NTT 1.33 1.33 P 95 NTT .28 .28 P 94 NTT 2.77 2.77 P 93 NTT .12 .12 P 90 NTT .51 .51 P 88 NTT 1.51 1.51 P 85 NTT .68 .68 P 84 NTT .63 .63 P 09 NTT 9.09 9.09 P 08 NTT 74.39 74.39 25,063.71 _____________________ TOTAL AGENCY TRANSFERS 1,101,140.61 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 1,687,369.52 1,687,369.52 C STT 1,145.32 1,145.32 C UTT 4,027.16- 4,027.16- C ZTT 13,862.09 13,862.09 C SCR 302,073.17- 302,073.17- C 09 XRM 52.25 52.25 P UTT 163.64 163.64 P ZTT 366.91 366.91 P XRP 48.03 48.03 P XRS 398.99 398.99 1,397,306.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 10 MTT 24,132.45 24,132.45 C 09 MTT 4,850.53 4,850.53 C 08 MTT 676.61 676.61 C 07 MTT 492.60 492.60 C 06 MTT 111.30 111.30 C 05 MTT 4.54 4.54 C 04 MTT 1.41- 1.41- C 03 MTT 13.13 13.13 C 02 MTT .00 C 10 NTT 703.28 703.28 C 09 NTT 489.85 489.85 C 08 NTT 191.43 191.43 C 07 NTT 81.69 81.69 C 06 NTT 19.36- 19.36- C 05 NTT 7.90- 7.90- C 03 NTT .00 P 09 MPP 98.10 98.10 P 08 MPP 329.06 329.06 P 07 MPP 785.01 785.01 P 06 MPP 882.19 882.19 P 05 MPP 483.69 483.69 P 04 MPP 452.11 452.11 P 03 MPP 198.76 198.76 P 02 MPP 27.38 27.38 P 01 MPP 1.87 1.87 P 99 MPP 1.75 1.75 P 97 MPP .27 .27 P 09 MTT 980.93 980.93 P 08 MTT 1,663.54 1,663.54 P 07 MTT 1,839.06 1,839.06 P 06 MTT 1,664.35 1,664.35 P 05 MTT 681.78 681.78 P 04 MTT 500.01 500.01 P 03 MTT 240.91 240.91 P 02 MTT 33.97 33.97 page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT 1.43 1.43 P 99 MTT .94 .94 P 97 MTT 2.73 2.73 P 09 NTT 15.72 15.72 P 08 NTT 127.90 127.90 P 07 NTT 20.68 20.68 P 06 NTT 5.67 5.67 P 05 NTT 48.78 48.78 P 04 NTT 71.21 71.21 P 03 NTT 74.95 74.95 P 02 NTT 5.12 5.12 P 00 NTT .00 P 99 NTT .00 P 97 NTT .38 .38 P 96 NTT 2.20 2.20 P 95 NTT .46 .46 P 94 NTT 4.58 4.58 P 93 NTT .21 .21 P 90 NTT .82 .82 P 88 NTT 2.24 2.24 P 85 NTT .92 .92 P 84 NTT .85 .85 42,971.27 _____________________ TOTAL AGENCY TRANSFERS 1,440,277.69 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JIJ S28 001 C UWT 120.77 120.77 120.77 GA01 GENERAL TAX LEVY JIJ S28 001 C STS 1,063,559.94 1,063,559.94 C STT 721.90 721.90 C UTT 2,538.35- 2,538.35- C ZTT 8,737.37 8,737.37 C SCR 190,398.90- 190,398.90- P UTT 104.88 104.88 P ZTT 235.27 235.27 880,422.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 10 MTT 13,294.30 13,294.30 C 09 MTT 2,673.35 2,673.35 C 08 MTT 360.20 360.20 C 07 MTT 256.34 256.34 C 06 MTT 53.72 53.72 C 05 MTT 2.04 2.04 C 04 MTT .59- .59- C 03 MTT 5.32 5.32 C 02 MTT .00 C 10 NTT 387.43 387.43 C 09 NTT 269.98 269.98 C 08 NTT 101.92 101.92 C 07 NTT 42.51 42.51 C 06 NTT 9.35- 9.35- C 05 NTT 3.56- 3.56- C 03 NTT .00 P 09 MPP 54.06 54.06 P 08 MPP 175.17 175.17 P 07 MPP 408.50 408.50 P 06 MPP 425.81 425.81 P 05 MPP 217.78 217.78 P 04 MPP 187.00 187.00 P 03 MPP 80.42 80.42 P 02 MPP 11.01 11.01 P 01 MPP .77 .77 P 99 MPP .79 .79 P 97 MPP .13 .13 P 09 MTT 540.64 540.64 P 08 MTT 885.61 885.61 P 07 MTT 957.02 957.02 P 06 MTT 803.32 803.32 P 05 MTT 306.96 306.96 P 04 MTT 206.82 206.82 P 03 MTT 97.46 97.46 P 02 MTT 13.66 13.66 P 01 MTT .58 .58 page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .42 .42 P 97 MTT 1.27 1.27 P 08 NTT 68.09 68.09 P 07 NTT 10.76 10.76 P 06 NTT 2.74 2.74 P 05 NTT 21.97 21.97 P 04 NTT 29.45 29.45 P 03 NTT 30.32 30.32 P 02 NTT 2.05 2.05 P 00 NTT .00 P 99 NTT .00 P 97 NTT .18 .18 P 96 NTT 1.04 1.04 P 95 NTT .22 .22 P 94 NTT 2.25 2.25 P 93 NTT .10 .10 P 90 NTT .40 .40 P 88 NTT 1.07 1.07 P 09 NTT 8.66 8.66 22,988.11 _____________________ TOTAL AGENCY TRANSFERS 903,530.99 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 324,464.72 324,464.72 C STT 220.24 220.24 C UTT 774.39- 774.39- C ZTT 2,665.54 2,665.54 C SCR 58,085.73- 58,085.73- P UTT 33.72 33.72 P ZTT 75.57 75.57 268,599.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 10 MTT 1,479.61 1,479.61 C 09 MTT 248.44 248.44 C 08 MTT 26.92 26.92 C 07 MTT 12.90 12.90 C 06 MTT 2.73 2.73 C 05 MTT .11 .11 C 04 MTT .03- .03- C 03 MTT .34 .34 C 02 MTT .00 C 10 NTT 43.12 43.12 C 09 NTT 25.09 25.09 C 08 NTT 7.61 7.61 C 07 NTT 2.14 2.14 C 06 NTT .48- .48- C 05 NTT .19- .19- C 03 NTT .00 P 09 MPP 5.03 5.03 P 08 MPP 13.10 13.10 P 07 MPP 20.55 20.55 P 06 MPP 21.66 21.66 P 05 MPP 11.78 11.78 P 04 MPP 11.32 11.32 P 03 MPP 5.20 5.20 P 02 MPP .77 .77 P 01 MPP .05 .05 P 99 MPP .06 .06 P 97 MPP .01 .01 P 09 MTT 50.25 50.25 P 08 MTT 66.20 66.20 P 07 MTT 48.15 48.15 P 06 MTT 40.87 40.87 P 05 MTT 16.61 16.61 P 04 MTT 12.52 12.52 P 03 MTT 6.30 6.30 P 02 MTT .96 .96 P 01 MTT .04 .04 P 99 MTT .04 .04 P 97 MTT .13 .13 page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 5.09 5.09 P 07 NTT .54 .54 P 06 NTT .14 .14 P 05 NTT 1.19 1.19 P 04 NTT 1.78 1.78 P 03 NTT 1.96 1.96 P 02 NTT .15 .15 P 00 NTT .00 P 99 NTT .00 P 97 NTT .02 .02 P 96 NTT .09 .09 P 95 NTT .02 .02 P 94 NTT .19 .19 P 93 NTT .01 .01 P 90 NTT .02 .02 P 88 NTT .07 .07 P 09 NTT .80 .80 2,191.98 _____________________ TOTAL AGENCY TRANSFERS 270,791.65 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JJK S35 001 C UWT 21.00 21.00 P UWT 21.10 21.10 42.10 GA01 GENERAL TAX LEVY JJK S35 001 C STS 983,496.61 983,496.61 C STT 667.56 667.56 C UTT 2,347.26- 2,347.26- C ZTT 8,079.63 8,079.63 C SCR 176,065.82- 176,065.82- P UTT 97.76 97.76 P ZTT 219.24 219.24 814,147.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 10 MTT 5,612.89 5,612.89 C 09 MTT 1,117.82 1,117.82 C 08 MTT 153.16 153.16 C 07 MTT 111.56 111.56 C 06 MTT 25.26 25.26 C 05 MTT 1.02 1.02 C 04 MTT .32- .32- C 03 MTT 3.08 3.08 C 02 MTT .00 C 10 NTT 163.57 163.57 C 09 NTT 112.89 112.89 C 08 NTT 43.34 43.34 C 07 NTT 18.51 18.51 C 06 NTT 4.39- 4.39- C 05 NTT 1.78- 1.78- C 03 NTT .00 P 09 MPP 22.60 22.60 P 08 MPP 74.49 74.49 P 07 MPP 177.79 177.79 P 06 MPP 200.19 200.19 P 05 MPP 109.10 109.10 P 04 MPP 103.18 103.18 P 03 MPP 46.55 46.55 P 02 MPP 6.62 6.62 P 01 MPP .48 .48 P 99 MPP .52 .52 P 97 MPP .08 .08 P 09 MTT 226.05 226.05 P 08 MTT 376.57 376.57 P 07 MTT 416.51 416.51 P 06 MTT 377.69 377.69 P 05 MTT 153.78 153.78 P 04 MTT 114.11 114.11 P 03 MTT 56.43 56.43 P 02 MTT 8.22 8.22 page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .36 .36 P 99 MTT .28 .28 P 97 MTT .85 .85 P 08 NTT 28.95 28.95 P 07 NTT 4.69 4.69 P 06 NTT 1.29 1.29 P 05 NTT 11.00 11.00 P 04 NTT 16.25 16.25 P 03 NTT 17.56 17.56 P 02 NTT 1.24 1.24 P 00 NTT .00 P 99 NTT .00 P 97 NTT .11 .11 P 96 NTT .71 .71 P 95 NTT .16 .16 P 94 NTT 1.59 1.59 P 93 NTT .07 .07 P 90 NTT .31 .31 P 88 NTT .96 .96 P 85 NTT .42 .42 P 84 NTT .38 .38 P 09 NTT 3.62 3.62 9,918.37 _____________________ TOTAL AGENCY TRANSFERS 824,108.19 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 212,559.86 212,559.86 C STT 144.27 144.27 C UTT 507.31- 507.31- C ZTT 1,746.22 1,746.22 C SCR 38,052.35- 38,052.35- P UTT 20.76 20.76 P ZTT 46.57 46.57 175,958.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 10 MTT 603.71 603.71 C 09 MTT 121.34 121.34 C 08 MTT 18.35 18.35 C 07 MTT 13.52 13.52 C 06 MTT 3.13 3.13 C 05 MTT .13 .13 C 04 MTT .05- .05- C 03 MTT .40 .40 C 02 MTT .00 C 10 NTT 17.60 17.60 C 09 NTT 12.25 12.25 C 08 NTT 5.19 5.19 C 07 NTT 2.24 2.24 C 06 NTT .54- .54- C 05 NTT .23- .23- C 03 NTT .00 P 09 MPP 2.46 2.46 P 08 MPP 8.92 8.92 P 07 MPP 21.55 21.55 P 06 MPP 24.82 24.82 P 05 MPP 13.69 13.69 P 04 MPP 13.26 13.26 P 03 MPP 6.06 6.06 P 02 MPP .89 .89 P 01 MPP .06 .06 P 99 MPP .08 .08 P 97 MPP .02 .02 P 09 MTT 24.54 24.54 P 08 MTT 45.09 45.09 P 07 MTT 50.47 50.47 P 06 MTT 46.82 46.82 P 05 MTT 19.29 19.29 P 04 MTT 14.67 14.67 P 03 MTT 7.35 7.35 P 02 MTT 1.11 1.11 P 01 MTT .05 .05 P 99 MTT .04 .04 P 97 MTT .13 .13 page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .40 .40 P 08 NTT 3.47 3.47 P 07 NTT .56 .56 P 06 NTT .16 .16 P 05 NTT 1.38 1.38 P 04 NTT 2.09 2.09 P 03 NTT 2.28 2.28 P 02 NTT .16 .16 P 00 NTT .00 P 99 NTT .00 P 97 NTT .02 .02 P 96 NTT .12 .12 P 95 NTT .03 .03 P 94 NTT .26 .26 P 93 NTT .01 .01 P 90 NTT .05 .05 P 88 NTT .16 .16 P 85 NTT .08 .08 P 84 NTT .08 .08 1,109.72 _____________________ TOTAL AGENCY TRANSFERS 177,067.74 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 266.29 266.29 266.29 GA01 GENERAL TAX LEVY JLV S49 001 C STS 3,396,282.58 3,396,282.58 C STT 2,305.27 2,305.27 C UTT 8,105.74- 8,105.74- C ZTT 27,901.17 27,901.17 C SCR 608,003.42- 608,003.42- P UTT 333.43 333.43 P ZTT 747.71 747.71 2,811,461.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 10 MTT 12,722.08 12,722.08 C 09 MTT 2,535.52 2,535.52 C 08 MTT 349.45 349.45 C 07 MTT 254.52 254.52 C 06 MTT 57.38 57.38 C 05 MTT 2.34 2.34 C 04 MTT .72- .72- C 03 MTT 6.84 6.84 C 02 MTT .00 C 10 NTT 370.75 370.75 C 09 NTT 256.06 256.06 C 08 NTT 98.87 98.87 C 07 NTT 42.21 42.21 C 06 NTT 9.99- 9.99- C 05 NTT 4.07- 4.07- C 03 NTT .00 P 09 MPP 51.27 51.27 P 08 MPP 169.95 169.95 P 07 MPP 405.60 405.60 P 06 MPP 454.78 454.78 P 05 MPP 249.09 249.09 P 04 MPP 232.33 232.33 P 03 MPP 103.44 103.44 P 02 MPP 14.58 14.58 P 01 MPP 1.00 1.00 P 99 MPP .99 .99 P 97 MPP .15 .15 P 09 MTT 512.77 512.77 P 08 MTT 859.18 859.18 P 07 MTT 950.23 950.23 P 06 MTT 857.98 857.98 P 05 MTT 351.11 351.11 P 04 MTT 256.94 256.94 P 03 MTT 125.37 125.37 P 02 MTT 18.08 18.08 P 01 MTT .76 .76 page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .53 .53 P 97 MTT 1.54 1.54 P 08 NTT 66.06 66.06 P 07 NTT 10.69 10.69 P 06 NTT 2.93 2.93 P 05 NTT 25.13 25.13 P 04 NTT 36.59 36.59 P 03 NTT 39.01 39.01 P 02 NTT 2.73 2.73 P 00 NTT .00 P 99 NTT .00 P 97 NTT .22 .22 P 96 NTT 1.26 1.26 P 95 NTT .27 .27 P 94 NTT 2.73 2.73 P 93 NTT .13 .13 P 90 NTT .52 .52 P 88 NTT 1.55 1.55 P 85 NTT .69 .69 P 84 NTT .65 .65 P 09 NTT 8.21 8.21 22,498.28 _____________________ TOTAL AGENCY TRANSFERS 2,834,225.57 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 1,560,168.96 1,560,168.96 C STT 1,058.98 1,058.98 C UTT 3,723.58- 3,723.58- C ZTT 12,817.11 12,817.11 C SCR 279,301.85- 279,301.85- P UTT 155.60 155.60 P ZTT 348.94 348.94 1,291,524.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 10 MTT 15,886.86 15,886.86 C 09 MTT 3,290.71 3,290.71 C 08 MTT 471.38 471.38 C 07 MTT 351.11 351.11 C 06 MTT 80.76 80.76 C 05 MTT 3.30 3.30 C 04 MTT 1.03- 1.03- C 03 MTT 9.83 9.83 C 02 MTT .00 C 10 NTT 462.98 462.98 C 09 NTT 332.32 332.32 C 08 NTT 133.37 133.37 C 07 NTT 58.23 58.23 C 06 NTT 14.05- 14.05- C 05 NTT 5.75- 5.75- C 03 NTT .00 P 09 MPP 66.55 66.55 P 08 MPP 229.24 229.24 P 07 MPP 559.54 559.54 P 06 MPP 640.15 640.15 P 05 MPP 352.16 352.16 P 04 MPP 330.67 330.67 P 03 MPP 148.78 148.78 P 02 MPP 20.68 20.68 P 01 MPP 1.41 1.41 P 99 MPP 1.34 1.34 P 97 MPP .21 .21 P 09 MTT 665.48 665.48 P 08 MTT 1,158.95 1,158.95 P 07 MTT 1,310.83 1,310.83 P 06 MTT 1,207.71 1,207.71 P 05 MTT 496.39 496.39 P 04 MTT 365.71 365.71 P 03 MTT 180.32 180.32 P 02 MTT 25.67 25.67 P 01 MTT 1.08 1.08 P 99 MTT .72 .72 P 97 MTT 2.11 2.11 page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 14.74 14.74 P 06 NTT 4.12 4.12 P 05 NTT 35.52 35.52 P 04 NTT 52.08 52.08 P 03 NTT 56.10 56.10 P 02 NTT 3.86 3.86 P 00 NTT .00 P 99 NTT .00 P 97 NTT .29 .29 P 96 NTT 1.71 1.71 P 95 NTT .35 .35 P 94 NTT 3.49 3.49 P 93 NTT .16 .16 P 90 NTT .62 .62 P 88 NTT 1.83 1.83 P 85 NTT .75 .75 P 84 NTT .70 .70 P 09 NTT 10.67 10.67 P 08 NTT 89.10 89.10 29,101.81 _____________________ TOTAL AGENCY TRANSFERS 1,320,625.97 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 1,700,600.19 1,700,600.19 C STT 1,154.31 1,154.31 C UTT 4,058.75- 4,058.75- C ZTT 13,970.79 13,970.79 C SCR 304,441.92- 304,441.92- C 09 XRM 10.83 10.83 C 06 XRM .47 .47 P UTT 164.33 164.33 P ZTT 368.59 368.59 P XRS 38.73 38.73 1,407,807.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 10 MTT 2,827.14 2,827.14 C 09 MTT 593.73 593.73 C 08 MTT 85.02 85.02 C 07 MTT 64.61 64.61 C 06 MTT 15.08 15.08 C 05 MTT .61 .61 C 04 MTT .20- .20- C 03 MTT 1.92 1.92 C 02 MTT .00 C 10 NTT 82.39 82.39 C 09 NTT 59.96 59.96 C 08 NTT 24.05 24.05 C 07 NTT 10.71 10.71 C 06 NTT 2.62- 2.62- C 05 NTT 1.06- 1.06- C 03 NTT .00 P 09 MPP 12.01 12.01 P 08 MPP 41.35 41.35 P 07 MPP 102.96 102.96 P 06 MPP 119.50 119.50 P 05 MPP 65.11 65.11 P 04 MPP 63.58 63.58 P 03 MPP 29.04 29.04 P 02 MPP 4.18 4.18 P 01 MPP .31 .31 P 99 MPP .33 .33 P 97 MPP .05 .05 P 09 MTT 120.08 120.08 P 08 MTT 209.05 209.05 P 07 MTT 241.20 241.20 P 06 MTT 225.45 225.45 P 05 MTT 91.77 91.77 P 04 MTT 70.31 70.31 P 03 MTT 35.20 35.20 P 02 MTT 5.18 5.18 page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .23 .23 P 99 MTT .18 .18 P 97 MTT .53 .53 P 06 NTT .76 .76 P 05 NTT 6.57 6.57 P 04 NTT 10.01 10.01 P 03 NTT 10.95 10.95 P 02 NTT .78 .78 P 00 NTT .00 P 99 NTT .00 P 97 NTT .08 .08 P 96 NTT .42 .42 P 95 NTT .09 .09 P 94 NTT .92 .92 P 93 NTT .04 .04 P 90 NTT .18 .18 P 88 NTT .55 .55 P 85 NTT .27 .27 P 84 NTT .26 .26 P 09 NTT 1.92 1.92 P 08 NTT 16.08 16.08 P 07 NTT 2.71 2.71 5,251.53 _____________________ TOTAL AGENCY TRANSFERS 1,413,059.10 _____________________________________________________________________________________________________________________________________________________ page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 2,880,380.55 2,880,380.55 C STT 1,955.09 1,955.09 C UTT 6,874.46- 6,874.46- C ZTT 23,662.92 23,662.92 C SCR 515,646.36- 515,646.36- C XNS 30,720.42 XCC 30,720.42 C 10 XRM 415.70 415.70 P UTT 284.84 284.84 P ZTT 638.72 638.72 2,415,537.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 10 MTT 31,498.41 31,498.41 C 09 MTT 6,419.48 6,419.48 C 08 MTT 901.14 901.14 C 07 MTT 670.47 670.47 C 06 MTT 153.36 153.36 C 05 MTT 6.25 6.25 C 04 MTT 1.94- 1.94- C 03 MTT 18.19 18.19 C 02 MTT .00 C 10 NTT 917.95 917.95 C 09 NTT 648.30 648.30 C 08 NTT 254.96 254.96 C 07 NTT 111.19 111.19 C 06 NTT 26.69- 26.69- C 05 NTT 10.88- 10.88- C 03 NTT .00 P 09 MPP 129.82 129.82 P 08 MPP 438.26 438.26 P 07 MPP 1,068.47 1,068.47 P 06 MPP 1,215.59 1,215.59 P 05 MPP 665.88 665.88 P 04 MPP 622.01 622.01 P 03 MPP 275.20 275.20 P 02 MPP 38.11 38.11 P 01 MPP 2.60 2.60 P 99 MPP 2.45 2.45 P 97 MPP .39 .39 P 09 MTT 1,298.22 1,298.22 P 08 MTT 2,215.58 2,215.58 P 07 MTT 2,503.15 2,503.15 P 06 MTT 2,293.34 2,293.34 P 05 MTT 938.58 938.58 P 04 MTT 687.92 687.92 P 03 MTT 333.55 333.55 P 02 MTT 47.30 47.30 P 01 MTT 1.98 1.98 page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT 1.32 1.32 P 97 MTT 3.88 3.88 P 08 NTT 170.34 170.34 P 07 NTT 28.14 28.14 P 06 NTT 7.83 7.83 P 05 NTT 67.17 67.17 P 04 NTT 97.97 97.97 P 03 NTT 103.77 103.77 P 02 NTT 7.13 7.13 P 00 NTT .00 P 99 NTT .00 P 97 NTT .54 .54 P 96 NTT 3.18 3.18 P 95 NTT .67 .67 P 94 NTT 6.71 6.71 P 93 NTT .31 .31 P 90 NTT 1.28 1.28 P 88 NTT 3.96 3.96 P 85 NTT 1.80 1.80 P 84 NTT 1.67 1.67 P 09 NTT 20.80 20.80 56,867.06 _____________________ TOTAL AGENCY TRANSFERS 2,472,404.48 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 95,209.17 95,209.17 C STT 64.62 64.62 C UTT 227.23- 227.23- C ZTT 782.16 782.16 C SCR 17,044.51- 17,044.51- P UTT 8.99 8.99 P ZTT 20.15 20.15 78,813.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 10 MTT 1,497.50 1,497.50 C 09 MTT 298.52 298.52 C 08 MTT 41.42 41.42 C 07 MTT 29.93 29.93 C 06 MTT 6.94 6.94 C 05 MTT .28 .28 C 04 MTT .09- .09- C 03 MTT .88 .88 C 02 MTT .00 C 10 NTT 43.64 43.64 C 09 NTT 30.15 30.15 C 08 NTT 11.72 11.72 C 07 NTT 4.97 4.97 C 06 NTT 1.20- 1.20- C 05 NTT .50- .50- C 03 NTT .00 P 09 MPP 6.04 6.04 P 08 MPP 20.14 20.14 P 07 MPP 47.69 47.69 P 06 MPP 55.05 55.05 P 05 MPP 30.55 30.55 P 04 MPP 29.64 29.64 P 03 MPP 13.40 13.40 P 02 MPP 1.83 1.83 P 01 MPP .13 .13 P 99 MPP .14 .14 P 97 MPP .03 .03 P 09 MTT 60.37 60.37 P 08 MTT 101.83 101.83 P 07 MTT 111.72 111.72 P 06 MTT 103.85 103.85 P 05 MTT 43.07 43.07 P 04 MTT 32.78 32.78 P 03 MTT 16.24 16.24 P 02 MTT 2.26 2.26 P 01 MTT .10 .10 P 99 MTT .08 .08 P 97 MTT .24 .24 page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 7.83 7.83 P 07 NTT 1.26 1.26 P 06 NTT .35 .35 P 05 NTT 3.08 3.08 P 04 NTT 4.67 4.67 P 03 NTT 5.06 5.06 P 02 NTT .34 .34 P 00 NTT .00 P 99 NTT .00 P 97 NTT .03 .03 P 96 NTT .21 .21 P 95 NTT .04 .04 P 94 NTT .45 .45 P 93 NTT .02 .02 P 90 NTT .07 .07 P 88 NTT .23 .23 P 85 NTT .11 .11 P 84 NTT .10 .10 P 09 NTT .97 .97 2,666.16 _____________________ TOTAL AGENCY TRANSFERS 81,479.51 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 896,172.18 896,172.18 C STT 608.29 608.29 C UTT 2,138.86- 2,138.86- C ZTT 7,362.25 7,362.25 C SCR 160,432.99- 160,432.99- P UTT 94.62 94.62 P ZTT 212.24 212.24 741,877.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 10 MTT 5,229.58 5,229.58 C 09 MTT 1,067.87 1,067.87 C 08 MTT 148.02 148.02 C 07 MTT 104.93 104.93 C 06 MTT 22.59 22.59 C 05 MTT .89 .89 C 04 MTT .26- .26- C 03 MTT 3.26 3.26 C 02 MTT .00 C 10 NTT 152.40 152.40 C 09 NTT 107.84 107.84 C 08 NTT 41.88 41.88 C 07 NTT 17.40 17.40 C 06 NTT 3.94- 3.94- C 05 NTT 1.54- 1.54- C 03 NTT .00 P 09 MPP 21.60 21.60 P 08 MPP 71.99 71.99 P 07 MPP 167.22 167.22 P 06 MPP 179.06 179.06 P 05 MPP 94.34 94.34 P 04 MPP 83.03 83.03 P 03 MPP 49.34 49.34 P 02 MPP 11.38 11.38 P 01 MPP .48 .48 P 99 MPP .36 .36 P 97 MPP .05 .05 P 09 MTT 215.96 215.96 P 08 MTT 363.92 363.92 P 07 MTT 391.74 391.74 P 06 MTT 337.82 337.82 P 05 MTT 132.97 132.97 P 04 MTT 91.82 91.82 P 03 MTT 59.81 59.81 P 02 MTT 14.13 14.13 P 01 MTT .36 .36 P 99 MTT .19 .19 P 97 MTT .57 .57 page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 27.98 27.98 P 07 NTT 4.40 4.40 P 06 NTT 1.15 1.15 P 05 NTT 9.51 9.51 P 04 NTT 13.07 13.07 P 03 NTT 18.60 18.60 P 02 NTT 2.13 2.13 P 00 NTT .00 P 99 NTT .00 P 97 NTT .08 .08 P 96 NTT .44 .44 P 95 NTT .09 .09 P 94 NTT .84 .84 P 93 NTT .04 .04 P 90 NTT .14 .14 P 88 NTT .34 .34 P 85 NTT .12 .12 P 84 NTT .10 .10 P 09 NTT 3.46 3.46 9,261.55 _____________________ TOTAL AGENCY TRANSFERS 751,139.28 _____________________________________________________________________________________________________________________________________________________ page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 19,545.61 19,545.61 C STT 13.27 13.27 C UTT 46.64- 46.64- C ZTT 160.57 160.57 C SCR 3,499.14- 3,499.14- P UTT 1.82 1.82 P ZTT 4.09 4.09 16,179.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 10 MTT 197.53 197.53 C 09 MTT 42.33 42.33 C 08 MTT 5.86 5.86 C 07 MTT 4.19 4.19 C 06 MTT .94 .94 C 05 MTT .04 .04 C 04 MTT .01- .01- C 03 MTT .13 .13 C 02 MTT .00 C 10 NTT 5.76 5.76 C 09 NTT 4.27 4.27 C 08 NTT 1.66 1.66 C 07 NTT .70 .70 C 06 NTT .16- .16- C 05 NTT .07- .07- C 03 NTT .00 P 09 MPP .85 .85 P 08 MPP 2.85 2.85 P 07 MPP 6.68 6.68 P 06 MPP 7.38 7.38 P 05 MPP 4.22 4.22 P 04 MPP 4.10 4.10 P 03 MPP 1.88 1.88 P 02 MPP .30 .30 P 01 MPP .02 .02 P 99 MPP .03 .03 P 97 MPP .01 .01 P 09 MTT 8.56 8.56 P 08 MTT 14.42 14.42 P 07 MTT 15.66 15.66 P 06 MTT 13.92 13.92 P 05 MTT 5.95 5.95 P 04 MTT 4.54 4.54 P 03 MTT 2.27 2.27 P 02 MTT .36 .36 P 01 MTT .02 .02 P 99 MTT .02 .02 P 97 MTT .05 .05 page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 .18 .18 P 06 NTT .05 .05 P 05 NTT .43 .43 P 04 NTT .65 .65 P 03 NTT .71 .71 P 02 NTT .05 .05 P 00 NTT .00 P 99 NTT .00 P 97 NTT .01 .01 P 96 NTT .05 .05 P 95 NTT .01 .01 P 94 NTT .10 .10 P 93 NTT .00 P 90 NTT .03 .03 P 88 NTT .09 .09 P 85 NTT .04 .04 P 84 NTT .05 .05 P 09 NTT .14 .14 360.96 _____________________ TOTAL AGENCY TRANSFERS 16,540.54 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNW S59 001 C STS 2,428,405.60 2,428,405.60 C STT 1,648.30 1,648.30 C UTT 5,795.76- 5,795.76- C ZTT 19,949.85 19,949.85 C SCR 434,733.78- 434,733.78- P UTT 231.35 231.35 P ZTT 518.81 518.81 2,010,224.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 10 MTT 8,501.75 8,501.75 C 09 MTT 1,661.84 1,661.84 C 08 MTT 232.48 232.48 C 07 MTT 163.44 163.44 C 06 MTT 36.83 36.83 C 05 MTT 1.49 1.49 C 04 MTT .44- .44- C 03 MTT 4.19 4.19 C 02 MTT .00 C 10 NTT 247.76 247.76 C 09 NTT 167.83 167.83 C 08 NTT 65.77 65.77 C 07 NTT 27.10 27.10 C 06 NTT 6.41- 6.41- C 05 NTT 2.60- 2.60- C 03 NTT .00 P 09 MPP 33.61 33.61 P 08 MPP 113.06 113.06 P 07 MPP 260.46 260.46 P 06 MPP 291.92 291.92 P 05 MPP 159.47 159.47 P 04 MPP 140.86 140.86 P 03 MPP 63.38 63.38 P 02 MPP 10.59 10.59 P 01 MPP .66 .66 P 99 MPP .65 .65 P 97 MPP .10 .10 P 09 MTT 336.08 336.08 P 08 MTT 571.57 571.57 P 07 MTT 610.18 610.18 P 06 MTT 550.74 550.74 P 05 MTT 224.78 224.78 P 04 MTT 155.78 155.78 P 03 MTT 76.82 76.82 P 02 MTT 13.15 13.15 P 01 MTT .50 .50 P 99 MTT .35 .35 P 97 MTT 1.04 1.04 page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 5.38 5.38 P 08 NTT 43.94 43.94 P 07 NTT 6.86 6.86 P 06 NTT 1.88 1.88 P 05 NTT 16.08 16.08 P 04 NTT 22.18 22.18 P 03 NTT 23.90 23.90 P 02 NTT 1.98 1.98 P 00 NTT .00 P 99 NTT .00 P 97 NTT .15 .15 P 96 NTT .83 .83 P 95 NTT .18 .18 P 94 NTT 1.82 1.82 P 93 NTT .08 .08 P 90 NTT .36 .36 P 88 NTT 1.12 1.12 14,843.52 _____________________ TOTAL AGENCY TRANSFERS 2,025,067.89 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOF S60 001 C TDM 86.40 86.40 86.40 GA01 GENERAL TAX LEVY JOF S60 001 C STS 1,149,542.90 1,149,542.90 C STT 780.27 780.27 C UTT 2,743.56- 2,743.56- C ZTT 9,443.74 9,443.74 C SCR 205,791.39- 205,791.39- P UTT 114.68 114.68 P ZTT 257.14 257.14 951,603.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 10 MTT 5,895.62 5,895.62 C 09 MTT 1,182.67 1,182.67 C 08 MTT 165.54 165.54 C 07 MTT 119.09 119.09 C 06 MTT 26.79 26.79 C 05 MTT 1.08 1.08 C 04 MTT .33- .33- C 03 MTT 3.13 3.13 C 02 MTT .00 C 10 NTT 171.81 171.81 C 09 NTT 119.44 119.44 C 08 NTT 46.84 46.84 C 07 NTT 19.75 19.75 C 06 NTT 4.66- 4.66- C 05 NTT 1.88- 1.88- C 03 NTT .00 P 09 MPP 23.92 23.92 P 08 MPP 80.50 80.50 P 07 MPP 189.79 189.79 P 06 MPP 212.38 212.38 P 05 MPP 114.84 114.84 P 04 MPP 106.87 106.87 P 03 MPP 47.37 47.37 P 02 MPP 6.63 6.63 P 01 MPP .47 .47 P 99 MPP .46 .46 P 97 MPP .07 .07 P 09 MTT 239.17 239.17 P 08 MTT 407.00 407.00 P 07 MTT 444.62 444.62 P 06 MTT 400.67 400.67 P 05 MTT 161.89 161.89 P 04 MTT 118.19 118.19 P 03 MTT 57.41 57.41 P 02 MTT 8.23 8.23 P 01 MTT .36 .36 page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .25 .25 P 97 MTT .72 .72 P 07 NTT 5.00 5.00 P 06 NTT 1.36 1.36 P 05 NTT 11.59 11.59 P 04 NTT 16.83 16.83 P 03 NTT 17.86 17.86 P 02 NTT 1.24 1.24 P 00 NTT .00 P 99 NTT .00 P 97 NTT .10 .10 P 96 NTT .58 .58 P 95 NTT .12 .12 P 94 NTT 1.17 1.17 P 93 NTT .06 .06 P 90 NTT .21 .21 P 88 NTT .62 .62 P 85 NTT .29 .29 P 84 NTT .28 .28 P 09 NTT 3.83 3.83 P 08 NTT 31.30 31.30 10,459.14 _____________________ TOTAL AGENCY TRANSFERS 962,149.32 _____________________________________________________________________________________________________________________________________________________ page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502 ATTN: LISA CAMPANARO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA80 DESERT COMM COLL DEBT SERVICE OHY ACR ACR P 90 NTT .04 .04 P 84 NTT .08 .08 .12 _____________________ TOTAL AGENCY TRANSFERS .12 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 99 MPP .10 .10 P 97 MPP .02 .02 P 99 MTT .05 .05 P 97 MTT .15 .15 P 95 NTT .03 .03 P 94 NTT .27 .27 P 93 NTT .01 .01 P 90 NTT .05 .05 P 88 NTT .17 .17 P 85 NTT .08 .08 P 84 NTT .07 .07 P 99 NTT .00 P 97 NTT .02 .02 P 96 NTT .13 .13 1.15 _____________________ TOTAL AGENCY TRANSFERS 1.15 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 10 MPP .00 C 10 MTT .40 .40 C SPS 4.37 4.37 C SPT .00 C STS 387.00 387.00 C STT 1.53 1.53 C ZPT .00 C ZTT 2.22 2.22 P 05 MPP 1.02 1.02 P 09 MPP .00 P 09 MTT .83 .83 P 05 MTT 1.26 1.26 P SPS 14.87 14.87 P STS 30.72 30.72 444.22 GA01 GENERAL TAX LEVY OHW ACR ACR C 10 MTT 53.60 53.60 C 09 MTT 10.39 10.39 C 08 MTT 1.33 1.33 C 07 MTT .66 .66 C 06 MTT .16 .16 C 05 MTT .01 .01 C 04 MTT .01- .01- C 03 MTT .05 .05 C 02 MTT .00 C 10 NTT 1.57 1.57 C 09 NTT 1.05 1.05 C 08 NTT .38 .38 C 07 NTT .11 .11 C 06 NTT .03- .03- C 05 NTT .01- .01- C 03 NTT .00 C STS 7,059.88 7,059.88 C STT 4.79 4.79 C UTT 16.85- 16.85- C ZTT 58.00 58.00 P 09 MPP .21 .21 P 08 MPP .65 .65 P 07 MPP 1.05 1.05 P 06 MPP 1.27 1.27 P 05 MPP .70 .70 P 04 MPP 1.25 1.25 P 03 MPP .75 .75 P 02 MPP .21 .21 P 01 MPP .02 .02 P 99 MPP .02 .02 P 97 MPP .01 .01 page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 09 MTT 2.11 2.11 P 08 MTT 3.28 3.28 P 07 MTT 2.47 2.47 P 06 MTT 2.40 2.40 P 05 MTT .98 .98 P 04 MTT 1.39 1.39 P 03 MTT .91 .91 P 02 MTT .26 .26 P 01 MTT .01 .01 P 99 MTT .01 .01 P 97 MTT .06 .06 P 06 NTT .01 .01 P 05 NTT .07 .07 P 04 NTT .20 .20 P 03 NTT .28 .28 P 02 NTT .04 .04 P 00 NTT .00 P 99 NTT .00 P 97 NTT .00 P 96 NTT .04 .04 P 95 NTT .00 P 94 NTT .08 .08 P 93 NTT .00 P 90 NTT .01 .01 P 88 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .01 .01 P 09 NTT .04 .04 P 08 NTT .25 .25 P 07 NTT .03 .03 P SPS 56.28 56.28 P STS 154.42 154.42 P UTT .63 .63 P ZTT 1.44 1.44 7,408.95 _____________________ TOTAL AGENCY TRANSFERS 7,853.17 _____________________________________________________________________________________________________________________________________________________ page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 4.57 4.57 C 10 MTT 177.40 177.40 C 10 NPP .83 .83 C 10 NTT 5.02 5.02 C SPS 79.92 79.92 C SPT .00 C STS 24,195.60 24,195.60 C STT .17 .17 C UPT 4.26 4.26 C UTT 308.16 308.16 C ZPT 27.42 27.42 C ZTT 11,418.25 11,418.25 P 07 MPP 21.91 21.91 P 07 MTT 52.78 52.78 P SPS 137.31 137.31 P STS 413.49 413.49 P ZPT 35.34 35.34 P ZTT 95.90 95.90 36,978.33 GA01 GENERAL TAX LEVY OHZ ACR ACR C 10 MTT 274.55 274.55 C 09 MTT 55.97 55.97 C 08 MTT 7.18 7.18 C 07 MTT 4.95 4.95 C 06 MTT 1.15 1.15 C 05 MTT .05 .05 C 04 MTT .01- .01- C 03 MTT .12 .12 C 02 MTT .00 C 10 NTT 8.00 8.00 C 09 NTT 5.65 5.65 C 08 NTT 2.03 2.03 C 07 NTT .82 .82 C 06 NTT .20- .20- C 05 NTT .09- .09- C 03 NTT .00 C STS 36,155.66 36,155.66 C STT 24.54 24.54 C UTT 86.29- 86.29- C ZTT 297.02 297.02 P 09 MPP 1.13 1.13 P 08 MPP 3.49 3.49 P 07 MPP 7.88 7.88 P 06 MPP 9.15 9.15 P 05 MPP 5.42 5.42 P 04 MPP 4.33 4.33 P 03 MPP 1.82 1.82 page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 02 MPP .28 .28 P 01 MPP .02 .02 P 99 MPP .02 .02 P 09 MTT 11.32 11.32 P 08 MTT 17.65 17.65 P 07 MTT 18.46 18.46 P 06 MTT 17.25 17.25 P 05 MTT 7.64 7.64 P 04 MTT 4.80 4.80 P 03 MTT 2.22 2.22 P 02 MTT .35 .35 P 01 MTT .02 .02 P 99 MTT .01 .01 P 09 NTT .18 .18 P 08 NTT 1.36 1.36 P 07 NTT .21 .21 P 06 NTT .06 .06 P 05 NTT .55 .55 P 04 NTT .68 .68 P 03 NTT .69 .69 P 02 NTT .05 .05 P 00 NTT .00 P 99 NTT .00 P SPS 303.07 303.07 P STS 831.62 831.62 P UTT 3.54 3.54 P ZTT 7.92 7.92 38,014.29 _____________________ TOTAL AGENCY TRANSFERS 74,992.62 _____________________________________________________________________________________________________________________________________________________ page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 .81 .81 C 09 MTT .16 .16 C 08 MTT .02 .02 C 07 MTT .01 .01 C 06 MTT .01 .01 C 05 MTT .00 C 04 MTT .00 C 10 NTT .02 .02 C 09 NTT .02 .02 C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 C 05 NTT .00 C STS 107.03 107.03 C STT .07 .07 C UTT .26- .26- C ZTT .88 .88 P 09 MPP .01 .01 P 08 MPP .01 .01 P 07 MPP .02 .02 P 06 MPP .02 .02 P 05 MPP .02 .02 P 04 MPP .01 .01 P 09 MTT .03 .03 P 08 MTT .05 .05 P 07 MTT .05 .05 P 06 MTT .06 .06 P 05 MTT .02 .02 P 04 MTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .01 .01 P SPS .87 .87 P STS 2.41 2.41 P UTT .01 .01 P ZTT .02 .02 112.39 _____________________ TOTAL AGENCY TRANSFERS 112.39 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 637.91 637.91 C STT .44 .44 C UTT 1.52- 1.52- C ZTT 5.24 5.24 P SPS 5.17 5.17 P STS 14.21 14.21 P UTT .05 .05 P ZTT .15 .15 661.65 _____________________ TOTAL AGENCY TRANSFERS 661.65 _____________________________________________________________________________________________________________________________________________________ page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 1,943.72 1,943.72 C STT 1.31 1.31 C UTT 4.64- 4.64- C ZTT 15.97 15.97 P SPS 18.66 18.66 P STS 51.16 51.16 P UTT .23 .23 P ZTT .52 .52 2,026.93 _____________________ TOTAL AGENCY TRANSFERS 2,026.93 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 42,400.66 42,400.66 C STT 28.78 28.78 C UTT 101.20- 101.20- C ZTT 348.33 348.33 P SPS 349.97 349.97 P STS 960.35 960.35 P UTT 4.09 4.09 P ZTT 9.13 9.13 44,000.11 _____________________ TOTAL AGENCY TRANSFERS 44,000.11 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 6,396.27 6,396.27 C STT 4.34 4.34 C UTT 15.26- 15.26- C ZTT 52.55 52.55 P SPS 51.12 51.12 P STS 140.25 140.25 P UTT .58 .58 P ZTT 1.33 1.33 6,631.18 _____________________ TOTAL AGENCY TRANSFERS 6,631.18 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 08 MTT 1.82 XCC 1.82 C 07 MTT 1.20 XCC 1.20 C 06 MTT .24 XCC .24 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT .01 XCC .01 C 02 MTT XCC .00 C 08 NTT .52 XCC .52 C 07 NTT .20 XCC .20 C 06 NTT .04- XCC .04- C 05 NTT .01- XCC .01- C 03 NTT XCC .00 P 08 MPP .89 XCC .89 P 07 MPP 1.92 XCC 1.92 P 06 MPP 1.92 XCC 1.92 P 05 MPP .90 XCC .90 P 04 MPP .65 XCC .65 P 03 MPP .24 XCC .24 P 02 MPP .04 XCC .04 P 01 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 08 MTT 4.48 4.48 P 07 MTT 4.49 4.49 P 06 MTT 3.61 3.61 P 05 MTT 1.27 1.27 P 04 MTT .71 .71 P 03 MTT .29 .29 P 02 MTT .04 XCC .04 P 01 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 08 NTT .34 .34 P 07 NTT .05 .05 P 06 NTT .01 .01 P 05 NTT .09 .09 P 04 NTT .10 .10 P 03 NTT .09 .09 P 02 NTT .01 .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 26.12 _____________________ TOTAL AGENCY TRANSFERS 26.12 _____________________________________________________________________________________________________________________________________________________ page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD05 CSA 17 - APPLE VALLEY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 135.38 XCC .34 135.04 C 09 MTT 30.36 XCC .08 30.28 C 08 MTT 4.67 XCC .01 4.66 C 07 MTT 3.33 XCC .01 3.32 C 06 MTT .68 XCC .68 C 05 MTT .02 XCC .02 C 04 MTT .01- XCC .01- C 03 MTT .06 XCC .06 C 02 MTT XCC .00 C 10 NTT 3.95 XCC .01 3.94 C 09 NTT 3.06 XCC .01 3.05 C 08 NTT 1.32 XCC 1.32 C 07 NTT .55 XCC .55 C 06 NTT .12- XCC .12- C 05 NTT .05- XCC .05- C 03 NTT XCC .00 C STS 17,828.80 XCC 44.57 17,784.23 C STT 12.11 XCC .03 12.08 C UTT 42.55- XCC .11- 42.44- C ZTT 146.46 XCC .37 146.09 P 09 MPP .61 XCC .61 P 08 MPP 2.27 XCC .01 2.26 P 07 MPP 5.30 XCC .01 5.29 P 06 MPP 5.36 XCC .01 5.35 P 05 MPP 2.68 XCC .01 2.67 P 04 MPP 2.00 XCC .01 1.99 P 03 MPP .79 XCC .79 P 02 MPP .11 XCC .11 P 01 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 09 MTT 6.14 6.14 P 08 MTT 11.48 11.48 P 07 MTT 12.41 12.41 P 06 MTT 10.12 10.12 P 05 MTT 3.78 3.78 P 04 MTT 2.22 2.22 P 03 MTT .95 .95 P 02 MTT .15 XCC .15 P 01 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 07 NTT .14 .14 P 06 NTT .04 .04 P 05 NTT .27 .27 P 04 NTT .31 .31 page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD05 CSA 17 - APPLE VALLEY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .30 .30 P 02 NTT .02 .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 09 NTT .10 .10 P 08 NTT .89 .89 P UTT 1.91 XCC 1.91 P ZTT 4.29 XCC .01 4.28 18,157.39 _____________________ TOTAL AGENCY TRANSFERS 18,157.39 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 97.70 XCC .24 97.46 C 09 MTT 20.05 XCC .05 20.00 C 08 MTT 2.78 XCC .01 2.77 C 07 MTT 1.90 XCC 1.90 C 06 MTT .42 XCC .42 C 05 MTT .02 XCC .02 C 04 MTT XCC .00 C 03 MTT .04 XCC .04 C 02 MTT XCC .00 C 10 NTT 2.84 XCC .01 2.83 C 09 NTT 2.03 XCC .01 2.02 C 08 NTT .79 XCC .79 C 07 NTT .32 XCC .32 C 06 NTT .07- XCC .07- C 05 NTT .03- XCC .03- C 03 NTT XCC .00 C STS 12,865.33 XCC 32.16 12,833.17 C STT 8.73 XCC .02 8.71 C UTT 30.71- XCC .08- 30.63- C ZTT 105.69 XCC .26 105.43 P 09 MPP .41 XCC .41 P 08 MPP 1.35 XCC 1.35 P 07 MPP 3.02 XCC .01 3.01 P 06 MPP 3.33 XCC .01 3.32 P 05 MPP 1.90 XCC 1.90 P 04 MPP 1.51 XCC 1.51 P 03 MPP .64 XCC .64 P 02 MPP .10 XCC .10 P 01 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 09 MTT 4.05 4.05 P 08 MTT 6.83 6.83 P 07 MTT 7.09 7.09 P 06 MTT 6.28 6.28 P 05 MTT 2.68 2.68 P 04 MTT 1.67 1.67 P 03 MTT .78 .78 P 02 MTT .12 XCC .12 P 01 MTT .01 XCC .01 P 99 MTT XCC .00 P 97 MTT .01 XCC .01 P 09 NTT .06 .06 P 08 NTT .52 .52 P 07 NTT .08 .08 P 06 NTT .02 .02 page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .19 .19 P 04 NTT .24 .24 P 03 NTT .24 .24 P 02 NTT .02 .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT 1.28 XCC 1.28 P ZTT 2.83 XCC 2.83 13,092.47 SR01 ROAD MAINTENANCE SFY 190 190 C STA 14,536.70 14,536.70 P SPA 113.48 113.48 P STA 251.50 251.50 14,901.68 _____________________ TOTAL AGENCY TRANSFERS 27,994.15 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 90 NTT .01 .01 P 88 NTT .04 .04 P 85 NTT .02 .02 P 84 NTT .02 .02 .09 _____________________ TOTAL AGENCY TRANSFERS .09 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 393.31 XCC .98 392.33 C 09 MTT 85.75 XCC .21 85.54 C 08 MTT 26.26 XCC .07 26.19 C 07 MTT 17.09 XCC .04 17.05 C 06 MTT 3.64 XCC .01 3.63 C 05 MTT .14 XCC .14 C 04 MTT .04- XCC .04- C 03 MTT .30 XCC .30 C 02 MTT XCC .00 C 10 NTT 11.47 XCC .03 11.44 C 09 NTT 8.66 XCC .02 8.64 C 08 NTT 7.43 XCC .02 7.41 C 07 NTT 2.83 XCC .01 2.82 C 06 NTT .63- XCC .63- C 05 NTT .24- XCC .24- C 03 NTT XCC .00 C STS 51,796.71 XCC 129.49 51,667.22 C STT 35.16 XCC .10 35.06 C UTT 123.62- XCC .31- 123.31- C ZTT 425.53 XCC 1.06 424.47 P 09 MPP 1.73 XCC 1.73 P 08 MPP 12.77 XCC .03 12.74 P 07 MPP 27.24 XCC .07 27.17 P 06 MPP 28.89 XCC .07 28.82 P 05 MPP 14.55 XCC .04 14.51 P 04 MPP 11.16 XCC .03 11.13 P 03 MPP 4.52 XCC .01 4.51 P 02 MPP .70 XCC .70 P 01 MPP .05 XCC .05 P 99 MPP .05 XCC .05 P 97 MPP .01 XCC .01 P 09 MTT 17.34 17.34 P 08 MTT 64.56 64.56 P 07 MTT 63.82 63.82 P 06 MTT 54.50 54.50 P 05 MTT 20.51 20.51 P 04 MTT 12.34 12.34 P 03 MTT 5.48 5.48 P 02 MTT .86 XCC .86 P 01 MTT .03 XCC .03 P 99 MTT .03 XCC .03 P 97 MTT .08 XCC .08 P 09 NTT .28 .28 P 08 NTT 4.97 4.97 P 07 NTT .71 .71 P 06 NTT .18 .18 page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.47 1.47 P 04 NTT 1.76 1.76 P 03 NTT 1.71 1.71 P 02 NTT .13 .13 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .06 XCC .06 P 95 NTT .01 XCC .01 P 94 NTT .14 XCC .14 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 5.41 XCC .01 5.40 P ZTT 12.15 XCC .03 12.12 52,927.96 SP01 PARK MAINTENANCE SGD 200 200 C STA 18,300.00 18,300.00 C ZTA 45.45 45.45 P SPA 167.79 167.79 P STA 549.60 549.60 19,062.84 _____________________ TOTAL AGENCY TRANSFERS 71,990.80 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 412.65 XCC 1.03 411.62 C 09 MTT 89.81 XCC .22 89.59 C 08 MTT 35.83 XCC .09 35.74 C 07 MTT 24.67 XCC .06 24.61 C 06 MTT 5.41 XCC .01 5.40 C 05 MTT .23 XCC .23 C 04 MTT .06- XCC .06- C 03 MTT .54 XCC .54 C 02 MTT XCC .00 C 10 NTT 12.02 XCC .03 11.99 C 09 NTT 9.07 XCC .02 9.05 C 08 NTT 10.13 XCC .03 10.10 C 07 NTT 4.09 XCC .01 4.08 C 06 NTT .95- XCC .95- C 05 NTT .40- XCC .40- C 03 NTT XCC .00 C STS 54,342.66 XCC 135.86 54,206.80 C STT 36.88 XCC .10 36.78 C UTT 129.70- XCC .32- 129.38- C ZTT 446.43 XCC 1.12 445.31 P 09 MPP 1.82 XCC 1.82 P 08 MPP 17.43 XCC .04 17.39 P 07 MPP 39.32 XCC .10 39.22 P 06 MPP 42.90 XCC .11 42.79 P 05 MPP 24.84 XCC .06 24.78 P 04 MPP 19.77 XCC .05 19.72 P 03 MPP 8.17 XCC .02 8.15 P 02 MPP 1.27 XCC 1.27 P 01 MPP .09 XCC .09 P 99 MPP .08 XCC .08 P 97 MPP .01 XCC .01 P 09 MTT 18.17 18.17 P 08 MTT 88.10 88.10 P 07 MTT 92.11 92.11 P 06 MTT 80.94 80.94 P 05 MTT 35.02 35.02 P 04 MTT 21.86 21.86 P 03 MTT 9.90 9.90 P 02 MTT 1.58 XCC 1.58 P 01 MTT .07 XCC .07 P 99 MTT .04 XCC .04 P 97 MTT .13 XCC .13 P 09 NTT .29 .29 P 08 NTT 6.77 6.77 P 07 NTT 1.04 1.04 P 06 NTT .28 .28 page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.50 2.50 P 04 NTT 3.11 3.11 P 03 NTT 3.08 3.08 P 02 NTT .24 .24 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .11 XCC .11 P 95 NTT .02 XCC .02 P 94 NTT .22 XCC .22 P 93 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 88 NTT .04 XCC .04 P 85 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P UTT 5.68 XCC .01 5.67 P ZTT 12.69 XCC .03 12.66 55,700.41 _____________________ TOTAL AGENCY TRANSFERS 55,700.41 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 3.02 XCC .01 3.01 C 09 MTT .56 XCC .56 C 08 MTT .07 XCC .07 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 .09 XCC .09 C 09 NTT .05 XCC .05 C 08 NTT .02 XCC .02 C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C 05 NTT XCC .00 C 03 NTT XCC .00 C STS 398.16 XCC 1.00 397.16 C STT .27 XCC .27 C UTT .95- XCC .95- C ZTT 3.27 XCC .01 3.26 P 09 MPP .01 XCC .01 P 08 MPP .03 XCC .03 P 07 MPP .07 XCC .07 P 06 MPP .09 XCC .09 P 05 MPP .06 XCC .06 P 04 MPP .04 XCC .04 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 09 MTT .11 .11 P 08 MTT .18 .18 P 07 MTT .18 .18 P 06 MTT .16 .16 P 05 MTT .07 .07 P 04 MTT .06 .06 P 03 MTT .03 .03 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .01 .01 page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01 .01 P 02 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 09 NTT .00 P 08 NTT .01 .01 P UTT .02 XCC .02 P ZTT .10 XCC .10 404.91 _____________________ TOTAL AGENCY TRANSFERS 404.91 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 242.65 XCC .61 242.04 C 07 MTT 169.07 XCC .42 168.65 C 06 MTT 37.52 XCC .09 37.43 C 05 MTT 1.45 XCC 1.45 C 04 MTT .37- XCC .37- C 03 MTT 3.11 XCC .01 3.10 C 02 MTT XCC .00 C 08 NTT 68.66 XCC .17 68.49 C 07 NTT 28.04 XCC .07 27.97 C 06 NTT 6.53- XCC .02- 6.51- C 05 NTT 2.53- XCC .01- 2.52- C 03 NTT XCC .00 C 09 XRM 49.81 XCC .12 49.69 C 08 XRM 2.33 XCC .01 2.32 C 08 XRM 22.19 XCC .06 22.13 C 07 XRM 4.84 XCC .01 4.83 C 09 XRM XCC .00 C 09 XRM 23.11 XCC .06 23.05 C 09 XRN 13.82 XCC .03 13.79 P 08 MPP 118.01 118.01 P 07 MPP 269.45 269.45 P 06 MPP 297.39 297.39 P 05 MPP 154.36 154.36 P 04 MPP 118.04 118.04 P 03 MPP 47.10 47.10 P 02 MPP 7.01 7.01 P 01 MPP .47 .47 P 99 MPP .76 .76 P 97 MPP .12 .12 P 08 MTT 596.59 596.59 P 07 MTT 631.22 631.22 P 06 MTT 561.05 561.05 P 05 MTT 217.58 217.58 P 04 MTT 130.54 130.54 P 03 MTT 57.10 57.10 P 02 MTT 8.69 8.69 P 01 MTT .36 .36 P 99 MTT .40 .40 P 97 MTT 1.17 1.17 P 08 NTT 45.87 45.87 P 07 NTT 7.10 7.10 P 06 NTT 1.91 1.91 P 05 NTT 15.57 15.57 P 04 NTT 18.59 18.59 P 03 NTT 17.76 17.76 P 02 NTT 1.31 1.31 page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .00 P 99 NTT .00 P 97 NTT .16 .16 P 96 NTT .96 .96 P 95 NTT .21 .21 P 94 NTT 1.86 1.86 P 93 NTT .08 .08 P 90 NTT .08 .08 P 88 NTT .23 .23 P 85 NTT .10 .10 P 84 NTT .10 .10 P 08 XMP 47.51 47.51 P 07 XMP 138.72 138.72 P 08 XRM 213.29 213.29 P 07 XRM 334.26 334.26 P XRP 209.89 209.89 P XRS 1,853.42 1,853.42 P XRU 64.52 64.52 P XRZ 19.60 19.60 6,866.05 _____________________ TOTAL AGENCY TRANSFERS 6,866.05 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT 2.99 XCC .01 2.98 C 07 MTT 2.89 XCC .01 2.88 C 06 MTT .62 XCC .62 C 05 MTT .02 XCC .02 C 04 MTT XCC .00 C 03 MTT .05 XCC .05 C 02 MTT XCC .00 C 08 NTT .84 XCC .84 C 07 NTT .48 XCC .48 C 06 NTT .10- XCC .10- C 05 NTT .04- XCC .04- C 03 NTT XCC .00 P 08 MPP 1.46 1.46 P 07 MPP 4.60 4.60 P 06 MPP 4.93 4.93 P 05 MPP 2.65 2.65 P 04 MPP 1.97 1.97 P 03 MPP .77 .77 P 02 MPP .12 .12 P 01 MPP .01 .01 P 99 MPP .01 .01 P 97 MPP .00 P 08 MTT 7.35 7.35 P 07 MTT 10.79 10.79 P 06 MTT 9.30 9.30 P 05 MTT 3.73 3.73 P 04 MTT 2.18 2.18 P 03 MTT .93 .93 P 02 MTT .15 .15 P 01 MTT .01 .01 P 99 MTT .01 .01 P 97 MTT .02 .02 P 08 NTT .57 .57 P 07 NTT .12 .12 P 06 NTT .04 .04 P 05 NTT .27 .27 P 04 NTT .31 .31 P 03 NTT .29 .29 P 02 NTT .02 .02 P 00 NTT .00 P 99 NTT .00 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .00 P 94 NTT .02 .02 P 93 NTT .00 page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .00 P 88 NTT .00 P 85 NTT .00 P 84 NTT .00 60.37 _____________________ TOTAL AGENCY TRANSFERS 60.37 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKX 106 100 P 94 NTT .16 XCC .16 P 93 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .20 _____________________ TOTAL AGENCY TRANSFERS .20 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT 2.80 XCC .01 2.79 C 07 MTT 1.98 XCC 1.98 C 06 MTT .42 XCC .42 C 05 MTT .02 XCC .02 C 04 MTT .01- XCC .01- C 03 MTT .04 XCC .04 C 02 MTT XCC .00 C 08 NTT .79 XCC .79 C 07 NTT .33 XCC .33 C 06 NTT .08- XCC .08- C 05 NTT .03- XCC .03- C 03 NTT XCC .00 P 08 MPP 1.36 1.36 P 07 MPP 3.14 3.14 P 06 MPP 3.28 3.28 P 05 MPP 1.78 1.78 P 04 MPP 1.41 1.41 P 03 MPP .57 .57 P 02 MPP .08 .08 P 01 MPP .00 P 99 MPP .00 P 97 MPP .00 P 08 MTT 6.87 6.87 P 07 MTT 7.37 7.37 P 06 MTT 6.19 6.19 P 05 MTT 2.51 2.51 P 04 MTT 1.56 1.56 P 03 MTT .68 .68 P 02 MTT .10 .10 P 01 MTT .00 P 99 MTT .00 P 97 MTT .01 .01 P 08 NTT .52 .52 P 07 NTT .08 .08 P 06 NTT .02 .02 P 05 NTT .18 .18 P 04 NTT .22 .22 P 03 NTT .21 .21 P 02 NTT .02 .02 P 00 NTT .00 P 99 NTT .00 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .00 P 94 NTT .01 .01 P 93 NTT .00 page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .00 P 88 NTT .01 .01 P 85 NTT .00 P 84 NTT .00 44.44 _____________________ TOTAL AGENCY TRANSFERS 44.44 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT 3.88 XCC .01 3.87 C 07 MTT 2.70 XCC .01 2.69 C 06 MTT .62 XCC .62 C 05 MTT .03 XCC .03 C 04 MTT .01- XCC .01- C 03 MTT .07 XCC .07 C 02 MTT XCC .00 C 08 NTT 1.10 XCC 1.10 C 07 NTT .45 XCC .45 C 06 NTT .10- XCC .10- C 05 NTT .05- XCC .05- C 03 NTT XCC .00 P 08 MPP 1.89 1.89 P 07 MPP 4.32 4.32 P 06 MPP 4.93 4.93 P 05 MPP 3.11 3.11 P 04 MPP 2.55 2.55 P 03 MPP 1.08 1.08 P 02 MPP .17 .17 P 01 MPP .01 .01 P 99 MPP .01 .01 P 97 MPP .00 P 08 MTT 9.55 9.55 P 07 MTT 10.10 10.10 P 06 MTT 9.31 9.31 P 05 MTT 4.39 4.39 P 04 MTT 2.81 2.81 P 03 MTT 1.31 1.31 P 02 MTT .20 .20 P 01 MTT .01 .01 P 99 MTT .00 P 97 MTT .02 .02 P 08 NTT .74 .74 P 07 NTT .12 .12 P 06 NTT .03 .03 P 05 NTT .31 .31 P 04 NTT .40 .40 P 03 NTT .41 .41 P 02 NTT .03 .03 P 00 NTT .00 P 99 NTT .00 P 97 NTT .01 .01 P 96 NTT .01 .01 P 95 NTT .00 P 94 NTT .03 .03 P 93 NTT .00 page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .00 P 88 NTT .00 P 85 NTT .00 P 84 NTT .00 66.53 _____________________ TOTAL AGENCY TRANSFERS 66.53 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT 2.70 XCC .01 2.69 C 07 MTT 2.00 XCC .01 1.99 C 06 MTT .45 XCC .45 C 05 MTT .02 XCC .02 C 04 MTT XCC .00 C 03 MTT .04 XCC .04 C 02 MTT XCC .00 C 03 NTT XCC .00 C 05 NTT .03- XCC .03- C 06 NTT .08- XCC .08- C 07 NTT .33 XCC .33 C 08 NTT .77 XCC .77 P 08 MPP 1.31 XCC 1.31 P 07 MPP 3.18 XCC .01 3.17 P 06 MPP 3.57 XCC .01 3.56 P 05 MPP 2.03 XCC .01 2.02 P 04 MPP 1.57 XCC 1.57 P 03 MPP .61 XCC .61 P 02 MPP .09 XCC .09 P 01 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 08 MTT 6.64 6.64 P 07 MTT 7.46 7.46 P 06 MTT 6.73 6.73 P 05 MTT 2.86 2.86 P 04 MTT 1.75 1.75 P 03 MTT .74 .74 P 02 MTT .12 XCC .12 P 01 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 84 NTT XCC .00 P 85 NTT XCC .00 P 88 NTT XCC .00 P 90 NTT .01 XCC .01 P 93 NTT XCC .00 P 94 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 97 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT .02 .02 P 03 NTT .23 .23 P 04 NTT .25 .25 page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .20 .20 P 06 NTT .02 .02 P 07 NTT .08 .08 P 08 NTT .51 .51 46.20 _____________________ TOTAL AGENCY TRANSFERS 46.20 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD22 HIGHLAND PARAMEDIC SPECIAL TAX **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 586.20 586.20 P STA 556.40 556.40 1,142.60 _____________________ TOTAL AGENCY TRANSFERS 1,142.60 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 939.88 939.88 P STA 608.55 608.55 1,548.43 _____________________ TOTAL AGENCY TRANSFERS 1,548.43 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 251.21 XCC .63 250.58 C 09 MTT 51.55 XCC .13 51.42 C 08 MTT 6.70 XCC .02 6.68 C 07 MTT 4.61 XCC .01 4.60 C 06 MTT .99 XCC .99 C 05 MTT .04 XCC .04 C 04 MTT .01- XCC .01- C 03 MTT .11 XCC .11 C 02 MTT XCC .00 C 10 NTT 7.32 XCC .02 7.30 C 09 NTT 5.21 XCC .01 5.20 C 08 NTT 1.89 XCC 1.89 C 07 NTT .76 XCC .76 C 06 NTT .17- XCC .17- C 05 NTT .08- XCC .08- C 03 NTT XCC .00 C STS 33,083.10 XCC 82.71 33,000.39 C STT 22.46 XCC .05 22.41 C UTT 78.95- XCC .20- 78.75- C ZTT 271.79 XCC .68 271.11 P 09 MPP 1.04 XCC 1.04 P 08 MPP 3.26 XCC .01 3.25 P 07 MPP 7.34 XCC .02 7.32 P 06 MPP 7.87 XCC .02 7.85 P 05 MPP 4.58 XCC .01 4.57 P 04 MPP 3.75 XCC .01 3.74 P 03 MPP 1.58 XCC 1.58 P 02 MPP .24 XCC .24 P 01 MPP .02 XCC .02 P 99 MPP .02 XCC .02 P 97 MPP XCC .00 P 09 MTT 10.42 10.42 P 08 MTT 16.46 16.46 P 07 MTT 17.20 17.20 P 06 MTT 14.84 14.84 P 05 MTT 6.46 6.46 P 04 MTT 4.14 4.14 P 03 MTT 1.92 1.92 P 02 MTT .30 XCC .30 P 01 MTT .02 XCC .02 P 99 MTT .01 XCC .01 P 97 MTT .03 XCC .03 P 07 NTT .19 .19 P 06 NTT .05 .05 P 05 NTT .47 .47 P 04 NTT .59 .59 page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .60 .60 P 02 NTT .04 .04 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .05 XCC .05 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 88 NTT .04 XCC .04 P 85 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P 09 NTT .17 .17 P 08 NTT 1.26 1.26 P UTT 3.25 XCC .01 3.24 P ZTT 7.27 XCC .01 7.26 33,659.93 _____________________ TOTAL AGENCY TRANSFERS 33,659.93 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 26.92 XCC .07 26.85 C 09 MTT 5.30 XCC .01 5.29 C 08 MTT .69 XCC .69 C 07 MTT .50 XCC .50 C 06 MTT .13 XCC .13 C 05 MTT .01 XCC .01 C 04 MTT .01- XCC .01- C 03 MTT .01 XCC .01 C 02 MTT XCC .00 C 10 NTT .79 XCC .79 C 09 NTT .53 XCC .53 C 08 NTT .20 XCC .20 C 07 NTT .09 XCC .09 C 06 NTT .03- XCC .03- C 05 NTT .01- XCC .01- C 03 NTT XCC .00 C STS 3,544.92 XCC 8.86 3,536.06 C STT 2.41 XCC 2.41 C UTT 8.47- XCC .02- 8.45- C ZTT 29.12 XCC .07 29.05 P 09 MPP .11 XCC .11 P 08 MPP .33 XCC .33 P 07 MPP .81 XCC .81 P 06 MPP .99 XCC .99 P 05 MPP .64 XCC .64 P 04 MPP .56 XCC .56 P 03 MPP .25 XCC .25 P 02 MPP .04 XCC .04 P 01 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 09 MTT 1.08 1.08 P 08 MTT 1.70 1.70 P 07 MTT 1.89 1.89 P 06 MTT 1.88 1.88 P 05 MTT .90 .90 P 04 MTT .62 .62 P 03 MTT .30 .30 P 02 MTT .05 XCC .05 P 01 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT .01 XCC .01 P 09 NTT .02 .02 P 08 NTT .14 .14 P 07 NTT .02 .02 P 06 NTT .01 .01 page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .06 .06 P 04 NTT .09 .09 P 03 NTT .09 .09 P 02 NTT .01 .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT .32 XCC .32 P ZTT .75 XCC .75 3,607.83 SS01 SEWER STANDBY EAW 310 310 C STA 25.75 25.75 25.75 SU02 DELINQUENT WATER USER FEES EAP 310 310 C STA 718.73 XCP 2.40 716.33 P SPA 162.76 162.76 P STA 692.64 692.64 1,571.73 SW01 WATER STANDBY EAX 310 310 C STA 75.75 75.75 75.75 _____________________ TOTAL AGENCY TRANSFERS 5,281.06 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 .00 P 85 NTT .00 P 88 NTT .01 .01 P 90 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 84 NTT .00 P 85 NTT .00 P 88 NTT .00 P 90 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 84 NTT .00 P 85 NTT .00 P 88 NTT .00 P 90 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 P 85 NTT .01 XCC .01 .01 TW01 WATER BOND 80-1 OCT ACR ACR C STA 346.07 346.07 346.07 _____________________ TOTAL AGENCY TRANSFERS 346.08 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 90 NTT .00 P 88 NTT .00 P 85 NTT .00 P 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 8.26 XCC .02 8.24 C 09 MTT 1.63 XCC 1.63 C 08 MTT .22 XCC .22 C 07 MTT .16 XCC .16 C 06 MTT .03 XCC .03 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT .01 XCC .01 C 02 MTT XCC .00 C 10 NTT .24 XCC .24 C 09 NTT .17 XCC .17 C 08 NTT .06 XCC .06 C 07 NTT .02 XCC .02 C 06 NTT XCC .00 C 05 NTT XCC .00 C 03 NTT XCC .00 C STS 1,087.46 XCC 2.72 1,084.74 C STT .73 XCC .73 C UTT 2.59- XCC .01- 2.58- C ZTT 8.93 XCC .02 8.91 P 09 MPP .03 XCC .03 P 08 MPP .11 XCC .11 P 07 MPP .25 XCC .25 P 06 MPP .27 XCC .27 P 05 MPP .16 XCC .16 P 04 MPP .12 XCC .12 P 03 MPP .05 XCC .05 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 09 MTT .32 .32 P 08 MTT .55 .55 P 07 MTT .57 .57 P 06 MTT .51 .51 P 05 MTT .22 .22 P 04 MTT .14 .14 P 03 MTT .06 .06 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .02 .02 P 04 NTT .02 .02 page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .02 .02 P 02 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P 09 NTT .00 P 08 NTT .04 .04 P UTT .11 XCC .11 P ZTT .23 XCC .23 1,106.42 _____________________ TOTAL AGENCY TRANSFERS 1,106.42 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 19.15 XCC .05 19.10 C 07 MTT 13.27 XCC .03 13.24 C 06 MTT 2.92 XCC .01 2.91 C 05 MTT .12 XCC .12 C 04 MTT .03- XCC .03- C 03 MTT .28 XCC .28 C 02 MTT XCC .00 C 08 NTT 5.42 XCC .01 5.41 C 07 NTT 2.20 XCC .01 2.19 C 06 NTT .51- XCC .51- C 05 NTT .21- XCC .21- C 03 NTT XCC .00 P 08 MPP 9.31 XCC .02 9.29 P 07 MPP 21.14 XCC .05 21.09 P 06 MPP 23.09 XCC .06 23.03 P 05 MPP 13.18 XCC .03 13.15 P 04 MPP 10.57 XCC .03 10.54 P 03 MPP 4.23 XCC .01 4.22 P 02 MPP .62 XCC .62 P 01 MPP .04 XCC .04 P 99 MPP .04 XCC .04 P 97 MPP .01 XCC .01 P 08 MTT 47.09 47.09 P 07 MTT 49.55 49.55 P 06 MTT 43.56 43.56 P 05 MTT 18.58 18.58 P 04 MTT 11.69 11.69 P 03 MTT 5.13 5.13 P 02 MTT .77 XCC .77 P 01 MTT .03 XCC .03 P 99 MTT .02 XCC .02 P 97 MTT .06 XCC .06 P 08 NTT 3.62 3.62 P 07 NTT .56 .56 P 06 NTT .15 .15 P 05 NTT 1.33 1.33 P 04 NTT 1.66 1.66 P 03 NTT 1.60 1.60 P 02 NTT .12 .12 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 94 NTT .09 XCC .09 P 93 NTT .01 XCC .01 page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .02 XCC .02 P 88 NTT .03 XCC .03 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 310.29 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 546.30 546.30 P SPA 9.00 9.00 P STA 30.45 30.45 585.75 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 1,343.16 1,343.16 1,343.16 _____________________ TOTAL AGENCY TRANSFERS 2,239.20 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 33.03 XCC .08 32.95 C 09 MTT 6.72 XCC .02 6.70 C 08 MTT .90 XCC .90 C 07 MTT .60 XCC .60 C 06 MTT .13 XCC .13 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT .01 XCC .01 C 02 MTT XCC .00 C 10 NTT .96 XCC .96 C 09 NTT .68 XCC .68 C 08 NTT .25 XCC .25 C 07 NTT .10 XCC .10 C 06 NTT .02- XCC .02- C 05 NTT .02- XCC .02- C 03 NTT XCC .00 C STS 4,349.81 XCC 10.87 4,338.94 C STT 2.96 XCC 2.96 C UTT 10.38- XCC .03- 10.35- C ZTT 35.74 XCC .09 35.65 P 09 MPP .14 XCC .14 P 08 MPP .44 XCC .44 P 07 MPP .97 XCC .97 P 06 MPP 1.07 XCC 1.07 P 05 MPP .63 XCC .63 P 04 MPP .51 XCC .51 P 03 MPP .21 XCC .21 P 02 MPP .03 XCC .03 P 01 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 09 MTT 1.36 1.36 P 08 MTT 2.20 2.20 P 07 MTT 2.26 2.26 P 06 MTT 2.03 2.03 P 05 MTT .89 .89 P 04 MTT .55 .55 P 03 MTT .25 .25 P 02 MTT .03 XCC .03 P 01 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .06 .06 P 04 NTT .08 .08 page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .07 .07 P 02 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 09 NTT .02 .02 P 08 NTT .17 .17 P UTT .42 XCC .42 P ZTT .95 XCC .95 4,425.86 _____________________ TOTAL AGENCY TRANSFERS 4,425.86 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 107.37 XCC .27 107.10 C 09 MTT 21.96 XCC .05 21.91 C 08 MTT 43.55 XCC .11 43.44 C 07 MTT 30.13 XCC .08 30.05 C 06 MTT 6.52 XCC .02 6.50 C 05 MTT .26 XCC .26 C 04 MTT .07- XCC .07- C 03 MTT .56 XCC .56 C 02 MTT XCC .00 C 10 NTT 3.13 XCC .01 3.12 C 09 NTT 2.21 XCC .01 2.20 C 08 NTT 12.32 XCC .03 12.29 C 07 NTT 5.00 XCC .01 4.99 C 06 NTT 1.14- XCC 1.14- C 05 NTT .45- XCC .45- C 03 NTT XCC .00 C STS 14,139.73 XCC 35.35 14,104.38 C STT 9.60 XCC .02 9.58 C UTT 33.75- XCC .08- 33.67- C ZTT 116.16 XCC .29 115.87 P 09 MPP .44 XCC .44 P 08 MPP 21.18 XCC .05 21.13 P 07 MPP 48.00 XCC .12 47.88 P 06 MPP 51.68 XCC .13 51.55 P 05 MPP 27.94 XCC .07 27.87 P 04 MPP 21.31 XCC .05 21.26 P 03 MPP 8.48 XCC .02 8.46 P 02 MPP 1.23 XCC 1.23 P 01 MPP .08 XCC .08 P 99 MPP .08 XCC .08 P 97 MPP .01 XCC .01 P 09 MTT 4.44 4.44 P 08 MTT 107.06 107.06 P 07 MTT 112.46 112.46 P 06 MTT 97.49 97.49 P 05 MTT 39.38 39.38 P 04 MTT 23.58 23.58 P 03 MTT 10.29 10.29 P 02 MTT 1.53 XCC 1.53 P 01 MTT .06 XCC .06 P 99 MTT .05 XCC .05 P 97 MTT .13 XCC .13 P 09 NTT .07 .07 P 08 NTT 8.23 8.23 P 07 NTT 1.27 1.27 P 06 NTT .33 .33 page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.82 2.82 P 04 NTT 3.36 3.36 P 03 NTT 3.20 3.20 P 02 NTT .23 .23 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .10 XCC .10 P 95 NTT .02 XCC .02 P 94 NTT .21 XCC .21 P 93 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 88 NTT .05 XCC .05 P 85 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P UTT 1.39 XCC 1.39 P ZTT 3.11 XCC 3.11 15,027.86 _____________________ TOTAL AGENCY TRANSFERS 15,027.86 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 9.16 XCC .02 9.14 C 07 MTT 6.23 XCC .02 6.21 C 06 MTT 1.07 XCC 1.07 C 05 MTT .04 XCC .04 C 04 MTT .01- XCC .01- C 03 MTT .08 XCC .08 C 02 MTT XCC .00 C 08 NTT 2.60 XCC .01 2.59 C 07 NTT 1.03 XCC 1.03 C 06 NTT .18- XCC .18- C 05 NTT .07- XCC .07- C 03 NTT XCC .00 P 08 MPP 4.46 XCC .01 4.45 P 07 MPP 9.93 XCC .02 9.91 P 06 MPP 8.50 XCC .02 8.48 P 05 MPP 4.28 XCC .01 4.27 P 04 MPP 3.18 XCC .01 3.17 P 03 MPP 1.24 XCC 1.24 P 02 MPP .18 XCC .18 P 01 MPP .02 XCC .02 P 99 MPP .02 XCC .02 P 97 MPP .01 XCC .01 P 08 MTT 22.54 22.54 P 07 MTT 23.25 23.25 P 06 MTT 16.04 16.04 P 05 MTT 6.04 6.04 P 04 MTT 3.52 3.52 P 03 MTT 1.49 1.49 P 02 MTT .23 XCC .23 P 01 MTT .01 XCC .01 P 99 MTT XCC .00 P 97 MTT .02 XCC .02 P 08 NTT 1.73 1.73 P 07 NTT .26 .26 P 06 NTT .05 .05 P 05 NTT .43 .43 P 04 NTT .50 .50 P 03 NTT .47 .47 P 02 NTT .04 .04 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 93 NTT XCC .00 page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 128.34 _____________________ TOTAL AGENCY TRANSFERS 128.34 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 36.06 XCC .09 35.97 C 09 MTT 7.32 XCC .02 7.30 C 08 MTT .95 XCC .95 C 07 MTT .62 XCC .62 C 06 MTT .14 XCC .14 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT .01 XCC .01 C 02 MTT XCC .00 C 10 NTT 1.05 XCC 1.05 C 09 NTT .74 XCC .74 C 08 NTT .27 XCC .27 C 07 NTT .11 XCC .11 C 06 NTT .03- XCC .03- C 05 NTT .01- XCC .01- C 03 NTT XCC .00 C STS 4,749.40 XCC 11.87 4,737.53 C STT 3.22 XCC 3.22 C UTT 11.33- XCC .03- 11.30- C ZTT 39.02 XCC .10 38.92 P 09 MPP .15 XCC .15 P 08 MPP .46 XCC .46 P 07 MPP 1.00 XCC 1.00 P 06 MPP 1.05 XCC 1.05 P 05 MPP .60 XCC .60 P 04 MPP .47 XCC .47 P 03 MPP .19 XCC .19 P 02 MPP .03 XCC .03 P 01 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 09 MTT 1.49 1.49 P 08 MTT 2.34 2.34 P 07 MTT 2.34 2.34 P 06 MTT 1.97 1.97 P 05 MTT .84 .84 P 04 MTT .51 .51 P 03 MTT .24 .24 P 02 MTT .03 XCC .03 P 01 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 09 NTT .03 .03 P 08 NTT .18 .18 P 07 NTT .03 .03 P 06 NTT .01 .01 page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .06 .06 P 04 NTT .07 .07 P 03 NTT .07 .07 P 02 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .46 XCC .46 P ZTT 1.04 XCC 1.04 4,831.17 _____________________ TOTAL AGENCY TRANSFERS 4,831.17 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 10 MTT 1,571.33 XCC 3.93 1,567.40 C 09 MTT 335.86 XCC .84 335.02 C 08 MTT 48.79 XCC .12 48.67 C 07 MTT 36.88 XCC .09 36.79 C 06 MTT 7.77 XCC .02 7.75 C 05 MTT .31 XCC .31 C 04 MTT .07- XCC .07- C 03 MTT .63 XCC .63 C 02 MTT XCC .00 C 10 NTT 45.79 XCC .11 45.68 C 09 NTT 33.92 XCC .08 33.84 C 08 NTT 13.80 XCC .03 13.77 C 07 NTT 6.11 XCC .02 6.09 C 06 NTT 1.35- XCC 1.35- C 05 NTT .53- XCC .53- C 03 NTT XCC .00 C STS 206,932.79 XCC 517.33 206,415.46 C STT 140.45 XCC .35 140.10 C UTT 493.88- XCC 1.23- 492.65- C ZTT 1,699.99 XCC 4.25 1,695.74 C XRS 158.97 XCC .40 158.57 C XRZ 18.69 XCC .05 18.64 P 09 MPP 6.79 XCC .02 6.77 P 08 MPP 23.72 XCC .06 23.66 P 07 MPP 58.76 XCC .15 58.61 P 06 MPP 61.64 XCC .15 61.49 P 05 MPP 32.57 XCC .08 32.49 P 04 MPP 24.32 XCC .06 24.26 P 03 MPP 9.41 XCC .02 9.39 P 02 MPP 1.42 XCC 1.42 P 01 MPP .09 XCC .09 P 99 MPP .09 XCC .09 P 97 MPP .01 XCC .01 P 09 MTT 67.92 67.92 P 08 MTT 119.94 119.94 P 07 MTT 137.66 137.66 P 06 MTT 116.30 116.30 P 05 MTT 45.91 45.91 P 04 MTT 26.90 26.90 P 03 MTT 11.40 11.40 P 02 MTT 1.77 XCC 1.77 P 01 MTT .08 XCC .08 P 99 MTT .06 XCC .06 P 97 MTT .16 XCC .16 P 09 NTT 1.09 1.09 P 08 NTT 9.22 9.22 page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 07 NTT 1.54 1.54 P 06 NTT .40 .40 P 05 NTT 3.29 3.29 P 04 NTT 3.83 3.83 P 03 NTT 3.55 3.55 P 02 NTT .27 .27 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .12 XCC .12 P 95 NTT .02 XCC .02 P 94 NTT .27 XCC .27 P 93 NTT .01 XCC .01 P 90 NTT .05 XCC .05 P 88 NTT .14 XCC .14 P 85 NTT .05 XCC .05 P 84 NTT .04 XCC .04 P UTT 21.18 XCC .04 21.14 P ZTT 47.50 XCC .10 47.40 210,868.69 _____________________ TOTAL AGENCY TRANSFERS 210,868.69 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 67.51 XCC .17 67.34 C 09 MTT 13.34 XCC .03 13.31 C 08 MTT 1.71 XCC 1.71 C 07 MTT 1.21 XCC 1.21 C 06 MTT .29 XCC .29 C 05 MTT .01 XCC .01 C 04 MTT .01- XCC .01- C 03 MTT .03 XCC .03 C 02 MTT XCC .00 C 10 NTT 1.97 XCC 1.97 C 09 NTT 1.35 XCC 1.35 C 08 NTT .48 XCC .48 C 07 NTT .20 XCC .20 C 06 NTT .05- XCC .05- C 05 NTT .02- XCC .02- C 03 NTT XCC .00 C STS 8,890.86 XCC 22.23 8,868.63 C STT 6.04 XCC .02 6.02 C UTT 21.22- XCC .05- 21.17- C ZTT 73.04 XCC .18 72.86 P 09 MPP .27 XCC .27 P 08 MPP .84 XCC .84 P 07 MPP 1.94 XCC 1.94 P 06 MPP 2.31 XCC .01 2.30 P 05 MPP 1.30 XCC 1.30 P 04 MPP 1.07 XCC 1.07 P 03 MPP .44 XCC .44 P 02 MPP .07 XCC .07 P 01 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 09 MTT 2.69 2.69 P 08 MTT 4.21 4.21 P 07 MTT 4.55 4.55 P 06 MTT 4.35 4.35 P 05 MTT 1.83 1.83 P 04 MTT 1.18 1.18 P 03 MTT .53 .53 P 02 MTT .08 XCC .08 P 01 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 07 NTT .05 .05 P 06 NTT .01 .01 P 05 NTT .13 .13 P 04 NTT .17 .17 page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .16 .16 P 02 NTT .01 .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .05 XCC .05 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 88 NTT .12 XCC .12 P 85 NTT .06 XCC .06 P 84 NTT .05 XCC .05 P 09 NTT .04 .04 P 08 NTT .33 .33 P UTT .85 XCC .85 P ZTT 1.90 XCC 1.90 9,045.80 _____________________ TOTAL AGENCY TRANSFERS 9,045.80 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 337.96 XCC .84 337.12 C 09 MTT 73.57 XCC .18 73.39 C 08 MTT 10.85 XCC .03 10.82 C 07 MTT 8.05 XCC .02 8.03 C 06 MTT 1.80 XCC 1.80 C 05 MTT .08 XCC .08 C 04 MTT .02- XCC .02- C 03 MTT .15 XCC .15 C 02 MTT XCC .00 C 10 NTT 9.85 XCC .02 9.83 C 09 NTT 7.43 XCC .02 7.41 C 08 NTT 3.07 XCC .01 3.06 C 07 NTT 1.34 XCC 1.34 C 06 NTT .31- XCC .31- C 05 NTT .14- XCC .14- C 03 NTT XCC .00 C STS 44,507.06 XCC 111.27 44,395.79 C STT 30.21 XCC .08 30.13 C UTT 106.22- XCC .27- 105.95- C ZTT 365.64 XCC .91 364.73 P 09 MPP 1.49 XCC 1.49 P 08 MPP 5.27 XCC .01 5.26 P 07 MPP 12.82 XCC .03 12.79 P 06 MPP 14.25 XCC .04 14.21 P 05 MPP 8.13 XCC .02 8.11 P 04 MPP 6.25 XCC .02 6.23 P 03 MPP 2.39 XCC .01 2.38 P 02 MPP .35 XCC .35 P 01 MPP .02 XCC .02 P 99 MPP .02 XCC .02 P 97 MPP .01 XCC .01 P 09 MTT 14.88 14.88 P 08 MTT 26.69 26.69 P 07 MTT 30.03 30.03 P 06 MTT 26.89 26.89 P 05 MTT 11.46 11.46 P 04 MTT 6.92 6.92 P 03 MTT 2.90 2.90 P 02 MTT .44 XCC .44 P 01 MTT .02 XCC .02 P 99 MTT .01 XCC .01 P 97 MTT .04 XCC .04 P 09 NTT .24 .24 P 08 NTT 2.05 2.05 P 07 NTT .34 .34 P 06 NTT .09 .09 page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .82 .82 P 04 NTT .99 .99 P 03 NTT .91 .91 P 02 NTT .06 .06 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 95 NTT XCC .00 P 94 NTT .06 XCC .06 P 93 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 88 NTT .05 XCC .05 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P UTT 4.66 XCC .01 4.65 P ZTT 10.39 XCC .02 10.37 45,329.13 SS01 SEWER STANDBY EBR 420 420 C STA 833.25 833.25 P SPA 51.34 51.34 P STA 90.90 90.90 975.49 SU01 DELQ SWR USER CHG EBM 420 420 C STA 1,146.73 1,146.73 C UTA 348.05 348.05 P SPA 57.11 57.11 P STA 59.80 59.80 P UTA 103.17 103.17 1,714.86 SU02 DELQ WATER USER CHG EBM 420 420 C STA 675.02 675.02 C UTA 241.32 241.32 P SPA 108.61 108.61 P STA 113.72 113.72 P UTA 116.39 116.39 1,255.06 SW01 WATER STANDBY EIV 420 420 C STA 833.25 833.25 P SPA 51.34 51.34 P STA 90.90 90.90 975.49 _____________________ TOTAL AGENCY TRANSFERS 50,250.03 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 40.90 XCC .10 40.80 C 09 MTT 8.47 XCC .02 8.45 C 08 MTT 1.18 XCC 1.18 C 07 MTT .82 XCC .82 C 06 MTT .19 XCC .19 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT .02 XCC .02 C 02 MTT XCC .00 C 10 NTT 1.19 XCC 1.19 C 09 NTT .85 XCC .85 C 08 NTT .34 XCC .34 C 07 NTT .13 XCC .13 C 06 NTT .04- XCC .04- C 05 NTT .01- XCC .01- C 03 NTT XCC .00 C STS 5,385.89 XCC 13.46 5,372.43 C STT 3.65 XCC 3.65 C UTT 12.86- XCC .03- 12.83- C ZTT 44.24 XCC .11 44.13 P 09 MPP .17 XCC .17 P 08 MPP .58 XCC .58 P 07 MPP 1.32 XCC 1.32 P 06 MPP 1.49 XCC 1.49 P 05 MPP .87 XCC .87 P 04 MPP .69 XCC .69 P 03 MPP .28 XCC .28 P 02 MPP .04 XCC .04 P 01 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 09 MTT 1.72 1.72 P 08 MTT 2.89 2.89 P 07 MTT 3.09 3.09 P 06 MTT 2.81 2.81 P 05 MTT 1.23 1.23 P 04 MTT .76 .76 P 03 MTT .34 .34 P 02 MTT .05 XCC .05 P 01 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 07 NTT .04 .04 P 06 NTT .01 .01 P 05 NTT .08 .08 P 04 NTT .11 .11 page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .10 .10 P 02 NTT .01 .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 09 NTT .03 .03 P 08 NTT .22 .22 P UTT .52 XCC .52 P ZTT 1.21 XCC 1.21 5,482.00 _____________________ TOTAL AGENCY TRANSFERS 5,482.00 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 23.97 XCC .06 23.91 C 09 MTT 4.27 XCC .01 4.26 C 08 MTT .48 XCC .48 C 07 MTT .56 XCC .56 C 06 MTT .13 XCC .13 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT .01 XCC .01 C 02 MTT XCC .00 C 10 NTT .70 XCC .70 C 09 NTT .44 XCC .44 C 08 NTT .13 XCC .13 C 07 NTT .10 XCC .10 C 06 NTT .02- XCC .02- C 05 NTT .01- XCC .01- C 03 NTT XCC .00 C STS 3,156.75 XCC 7.89 3,148.86 C STT 2.15 XCC 2.15 C UTT 7.53- XCC .02- 7.51- C ZTT 25.94 XCC .06 25.88 P 09 MPP .09 XCC .09 P 08 MPP .23 XCC .23 P 07 MPP .89 XCC .89 P 06 MPP 1.00 XCC 1.00 P 05 MPP .59 XCC .59 P 04 MPP .46 XCC .46 P 03 MPP .19 XCC .19 P 02 MPP .03 XCC .03 P 01 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 09 MTT .86 .86 P 08 MTT 1.18 1.18 P 07 MTT 2.08 2.08 P 06 MTT 1.89 1.89 P 05 MTT .83 .83 P 04 MTT .50 .50 P 03 MTT .23 .23 P 02 MTT .04 XCC .04 P 01 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 09 NTT .01 .01 P 08 NTT .09 .09 P 07 NTT .02 .02 P 06 NTT .01 .01 page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .06 .06 P 04 NTT .07 .07 P 03 NTT .07 .07 P 02 NTT .01 .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .25 XCC .25 P ZTT .63 XCC .63 3,212.39 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 3,660.95 3,660.95 P SPA 23.58 23.58 P STA 100.30 100.30 3,784.83 _____________________ TOTAL AGENCY TRANSFERS 6,997.22 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 6,040.84 XCC 15.10 6,025.74 C 09 MTT 1,260.90 XCC 3.15 1,257.75 C 08 MTT 175.60 XCC .44 175.16 C 07 MTT 123.21 XCC .31 122.90 C 06 MTT 27.51 XCC .07 27.44 C 05 MTT 1.13 XCC 1.13 C 04 MTT .29- XCC .29- C 03 MTT 2.53 XCC .01 2.52 C 02 MTT XCC .00 C 10 NTT 176.04 XCC .44 175.60 C 09 NTT 127.33 XCC .32 127.01 C 08 NTT 49.68 XCC .12 49.56 C 07 NTT 20.43 XCC .05 20.38 C 06 NTT 4.79- XCC .01- 4.78- C 05 NTT 1.97- XCC 1.97- C 03 NTT XCC .00 C STS 795,537.15 XCC 1,988.84 793,548.31 C STT 539.97 XCC 1.35 538.62 C UTT 1,898.67- XCC 4.75- 1,893.92- C ZTT 6,535.50 XCC 16.34 6,519.16 C 09 XRM 4.00 XCC .01 3.99 C 09 XRM 10.42 XCC .03 10.39 C 09 XRM 1.19 XCC 1.19 C 08 XRM 4.90 XCC .01 4.89 C 07 XRM 1.07 XCC 1.07 C 06 XRM .05 XCC .05 C 10 XRM 33.06 XCC .08 32.98 C 10 XRN 2.03 XCC .01 2.02 C XRS 14,543.45 XCC 36.36 14,507.09 C XRU 1,003.70- XCC 2.51- 1,001.19- C XRZ 2.71 XCC .01 2.70 P 09 MPP 25.49 XCC .06 25.43 P 08 MPP 85.40 XCC .21 85.19 P 07 MPP 196.34 XCC .49 195.85 P 06 MPP 218.10 XCC .55 217.55 P 05 MPP 120.66 XCC .30 120.36 P 04 MPP 94.33 XCC .24 94.09 P 03 MPP 38.20 XCC .10 38.10 P 02 MPP 5.80 XCC .01 5.79 P 01 MPP .39 XCC .39 P 99 MPP .38 XCC .38 P 97 MPP .06 XCC .06 P 09 MTT 254.99 254.99 P 08 MTT 431.73 431.73 P 07 MTT 459.97 459.97 P 06 MTT 411.46 411.46 page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 170.07 170.07 P 04 MTT 104.33 104.33 P 03 MTT 46.30 46.30 P 02 MTT 7.19 XCC .02 7.17 P 01 MTT .29 XCC .29 P 99 MTT .21 XCC .21 P 97 MTT .62 XCC .62 P 09 NTT 4.09 4.09 P 08 NTT 33.20 33.20 P 07 NTT 5.17 5.17 P 06 NTT 1.40 1.40 P 05 NTT 12.18 12.18 P 04 NTT 14.85 14.85 P 03 NTT 14.41 14.41 P 02 NTT 1.08 1.08 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .09 XCC .09 P 96 NTT .51 XCC .51 P 95 NTT .10 XCC .10 P 94 NTT 1.04 XCC 1.04 P 93 NTT .04 XCC .04 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT 79.57 XCC .19 79.38 P ZTT 178.35 XCC .42 177.93 P 08 XMP 10.49 10.49 P 08 XRM 47.10 47.10 P XRP 50.92 XCC .12 50.80 P XRS 231.05 XCC 231.05 823,610.76 _____________________ TOTAL AGENCY TRANSFERS 823,610.76 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 97 MPP XCC .00 P 97 MTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .04 XCC .04 P 93 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 .12 _____________________ TOTAL AGENCY TRANSFERS .12 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 2608 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 07 MTT 2.19 XCC .01 2.18 C 06 MTT .48 XCC .48 C 05 MTT .02 XCC .02 C 04 MTT .01- XCC .01- C 03 MTT .03 XCC .03 C 02 MTT XCC .00 C 07 NTT .36 XCC .36 C 06 NTT .08- XCC .08- C 05 NTT .03- XCC .03- C 03 NTT XCC .00 P 07 MPP 3.50 3.50 P 06 MPP 3.75 3.75 P 05 MPP 1.88 1.88 P 04 MPP 1.32 1.32 P 03 MPP .51 .51 P 02 MPP .08 .08 P 01 MPP .01 .01 P 99 MPP .01 .01 P 97 MPP .00 P 07 MTT 8.20 8.20 P 06 MTT 7.08 7.08 P 05 MTT 2.65 2.65 P 04 MTT 1.47 1.47 P 03 MTT .62 .62 P 02 MTT .10 .10 P 01 MTT .01 .01 P 99 MTT .00 P 97 MTT .01 .01 P 07 NTT .09 .09 P 06 NTT .03 .03 P 05 NTT .18 .18 P 04 NTT .21 .21 P 03 NTT .19 .19 P 02 NTT .02 .02 P 00 NTT .00 P 99 NTT .00 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .00 P 90 NTT .01 .01 P 88 NTT .01 .01 P 85 NTT .00 P 84 NTT .01 .01 34.93 _____________________ TOTAL AGENCY TRANSFERS 34.93 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 455.41 XCC 1.14 454.27 C 09 MTT 90.54 XCC .23 90.31 C 08 MTT 11.58 XCC .03 11.55 C 07 MTT 8.30 XCC .02 8.28 C 06 MTT 1.87 XCC 1.87 C 05 MTT .08 XCC .08 C 04 MTT .02- XCC .02- C 03 MTT .19 XCC .19 C 02 MTT XCC .00 C 10 NTT 13.28 XCC .03 13.25 C 09 NTT 9.15 XCC .02 9.13 C 08 NTT 3.28 XCC .01 3.27 C 07 NTT 1.38 XCC 1.38 C 06 NTT .32- XCC .32- C 05 NTT .15- XCC .15- C 03 NTT XCC .00 C STS 59,974.01 XCC 149.94 59,824.07 C STT 40.72 XCC .10 40.62 C UTT 143.14- XCC .36- 142.78- C ZTT 492.70 XCC 1.23 491.47 C 09 XRM .42 XCC .42 C 06 XRM .02 XCC .02 P 09 MPP 1.84 XCC 1.84 P 08 MPP 5.63 XCC .01 5.62 P 07 MPP 13.22 XCC .03 13.19 P 06 MPP 14.84 XCC .04 14.80 P 05 MPP 8.72 XCC .02 8.70 P 04 MPP 6.95 XCC .02 6.93 P 03 MPP 2.86 XCC .01 2.85 P 02 MPP .42 XCC .42 P 01 MPP .03 XCC .03 P 99 MPP .02 XCC .02 P 97 MPP .01 XCC .01 P 09 MTT 18.32 18.32 P 08 MTT 28.49 28.49 P 07 MTT 30.98 30.98 P 06 MTT 27.99 27.99 P 05 MTT 12.30 12.30 P 04 MTT 7.68 7.68 P 03 MTT 3.46 3.46 P 02 MTT .52 XCC .52 P 01 MTT .02 XCC .02 P 99 MTT .02 XCC .02 P 97 MTT .04 XCC .04 P 09 NTT .29 .29 P 08 NTT 2.19 2.19 page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .35 .35 P 06 NTT .09 .09 P 05 NTT .88 .88 P 04 NTT 1.10 1.10 P 03 NTT 1.08 1.08 P 02 NTT .08 XCC .08 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .03 XCC .03 P 95 NTT XCC .00 P 94 NTT .07 XCC .07 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 88 NTT .04 XCC .04 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P UTT 5.71 XCC .01 5.70 P ZTT 12.80 XCC .03 12.77 P XRS 1.51 1.51 61,017.37 _____________________ TOTAL AGENCY TRANSFERS 61,017.37 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 10.03 XCC .03 10.00 C 09 MTT 2.22 XCC .01 2.21 C 08 MTT .31 XCC .31 C 07 MTT .23 XCC .23 C 06 MTT .05 XCC .05 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT .01 XCC .01 C 02 MTT XCC .00 C 10 NTT .29 XCC .29 C 09 NTT .22 XCC .22 C 08 NTT .09 XCC .09 C 07 NTT .04 XCC .04 C 06 NTT .01- XCC .01- C 05 NTT XCC .00 C 03 NTT XCC .00 C STS 1,321.49 XCC 3.30 1,318.19 C STT .89 XCC .89 C UTT 3.15- XCC .01- 3.14- C ZTT 10.85 XCC .03 10.82 P 09 MPP .04 XCC .04 P 08 MPP .15 XCC .15 P 07 MPP .36 XCC .36 P 06 MPP .39 XCC .39 P 05 MPP .21 XCC .21 P 04 MPP .16 XCC .16 P 03 MPP .06 XCC .06 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 09 MTT .44 .44 P 08 MTT .75 .75 P 07 MTT .84 .84 P 06 MTT .74 .74 P 05 MTT .29 .29 P 04 MTT .17 .17 P 03 MTT .07 .07 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 09 NTT .01 .01 P 08 NTT .05 .05 P 07 NTT .01 .01 P 06 NTT .00 page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .03 .03 P 04 NTT .02 .02 P 03 NTT .02 .02 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT .14 XCC .14 P ZTT .32 XCC .32 1,345.50 SU01 DELQ WATER USER CHG EBY 135 135 C STA 469.84 469.84 469.84 SW01 WATER STANDBY EIO 135 135 C STA 315.75 315.75 315.75 _____________________ TOTAL AGENCY TRANSFERS 2,131.09 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 12.52 XCC .03 12.49 C 09 MTT 2.80 XCC .01 2.79 C 08 MTT .39 XCC .39 C 07 MTT .25 XCC .25 C 06 MTT .05 XCC .05 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 10 NTT .36 XCC .36 C 09 NTT .28 XCC .28 C 08 NTT .11 XCC .11 C 07 NTT .04 XCC .04 C 06 NTT .01- XCC .01- C 05 NTT XCC .00 C 03 NTT XCC .00 C STS 1,648.31 XCC 4.12 1,644.19 C STT 1.12 XCC 1.12 C UTT 3.94- XCC .01- 3.93- C ZTT 13.55 XCC .03 13.52 P 09 MPP .06 XCC .06 P 08 MPP .19 XCC .19 P 07 MPP .41 XCC .41 P 06 MPP .40 XCC .40 P 05 MPP .21 XCC .21 P 04 MPP .17 XCC .17 P 03 MPP .06 XCC .06 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 09 MTT .57 .57 P 08 MTT .97 .97 P 07 MTT .96 .96 P 06 MTT .76 .76 P 05 MTT .30 .30 P 04 MTT .19 .19 P 03 MTT .08 .08 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 09 NTT .00 P 08 NTT .08 .08 P 07 NTT .01 .01 P 06 NTT .01 .01 page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .02 .02 P 04 NTT .03 .03 P 03 NTT .03 .03 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .16 XCC .16 P ZTT .42 XCC .42 1,677.77 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 9,570.15 9,570.15 9,570.15 _____________________ TOTAL AGENCY TRANSFERS 11,247.92 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 .51 XCC .51 C 09 MTT .11 XCC .11 C 08 MTT .02 XCC .02 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 .02 XCC .02 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 03 NTT XCC .00 C STS 67.07 XCC .17 66.90 C STT .05 XCC .05 C UTT .16- XCC .16- C ZTT .55 XCC .55 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 06 MPP .02 XCC .02 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 09 MTT .02 .02 P 08 MTT .04 .04 P 07 MTT .04 .04 P 06 MTT .02 .02 P 05 MTT .01 .01 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 09 NTT .01 .01 P 08 NTT .00 P UTT .02 XCC .02 P ZTT .01 XCC .01 68.25 SU01 DELQ WATER USER CHG ECA 165 165 C STA 824.15 824.15 824.15 SW01 WATER STANDBY EFO 165 165 C STA 5,808.95 5,808.95 P SPA 101.19 101.19 P STA 203.40 203.40 6,113.54 _____________________ TOTAL AGENCY TRANSFERS 7,005.94 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 170 C 10 MTT 23.27 XCC .06 23.21 C 09 MTT 34.89 XCC .09 34.80 C 08 MTT 6.08 XCC .02 6.06 C 10 NTT .98 XCC .98 C 09 NTT 1.37 XCC 1.37 C STS 12,879.63 XCC 32.20 12,847.43 C UTT 1.66- XCC 1.66- C ZTT 49.38 XCC .12 49.26 P 09 MPP .11 XCC .11 P 08 MPP 5.88 XCC .01 5.87 P 07 MPP 8.89 XCC .02 8.87 P 06 MPP 27.67 XCC .07 27.60 P 05 MPP 17.50 XCC .04 17.46 P 04 MPP 5.69 XCC .01 5.68 P 03 MPP 3.21 XCC .01 3.20 P 09 MTT 1.11 1.11 P 08 MTT 25.03 25.03 P 07 MTT 15.85 15.85 P 06 MTT 55.87 55.87 P 05 MTT 28.35 28.35 P 04 MTT 6.55 6.55 P 03 MTT 3.36 3.36 P 05 NTT .34 .34 13,166.70 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT 26.23 XCC .07 26.16 C 07 MTT 17.42 XCC .04 17.38 C 06 MTT 3.44 XCC .01 3.43 C 05 MTT .12 XCC .12 C 04 MTT .03- XCC .03- C 03 MTT .24 XCC .24 C 02 MTT XCC .00 C 03 NTT XCC .00 C 05 NTT .21- XCC .21- C 06 NTT .60- XCC .60- C 07 NTT 2.89 XCC .01 2.88 C 08 NTT 7.43 XCC .02 7.41 P 08 MPP 12.76 12.76 P 07 MPP 27.75 27.75 P 06 MPP 27.28 27.28 P 05 MPP 12.91 12.91 P 04 MPP 9.32 9.32 P 03 MPP 3.56 3.56 P 02 MPP .52 .52 P 01 MPP .03 .03 P 99 MPP .04 .04 P 97 MPP .00 page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 08 MTT 64.49 64.49 P 07 MTT 65.01 65.01 P 06 MTT 51.48 51.48 P 05 MTT 18.20 18.20 P 04 MTT 10.30 10.30 P 03 MTT 4.32 4.32 P 02 MTT .66 .66 P 01 MTT .03 .03 P 99 MTT .02 .02 P 97 MTT .06 .06 P 84 NTT .01 .01 P 85 NTT .02 .02 P 88 NTT .05 .05 P 90 NTT .02 .02 P 93 NTT .00 P 94 NTT .10 .10 P 95 NTT .01 .01 P 96 NTT .05 .05 P 97 NTT .01 .01 P 99 NTT .00 P 00 NTT .00 P 02 NTT .10 .10 P 03 NTT 1.34 1.34 P 04 NTT 1.47 1.47 P 05 NTT 1.30 1.30 P 06 NTT .17 .17 P 07 NTT .73 .73 P 08 NTT 4.96 4.96 375.86 SU01 PHELAN PINON HILLS DELQ USER CHGS OGH ACR ACR P SPA 2.53 XSA 2.53 .00 P STA 10.77 XSA 10.77 .00 .00 SW01 PHELAN PINON HILLS CSD WATER AVAIL OGH ACR ACR P SPA 574.12 XSA 444.74 129.38 P STA 991.88 XSA 914.65 .00 XSA 40.30 36.93 166.31 _____________________ TOTAL AGENCY TRANSFERS 13,708.87 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 4.79 XCC .01 4.78 C 07 MTT 3.04 XCC .01 3.03 C 06 MTT .65 XCC .65 C 05 MTT .03 XCC .03 C 04 MTT .01- XCC .01- C 03 MTT .06 XCC .06 C 02 MTT XCC .00 C 08 NTT 1.35 XCC 1.35 C 07 NTT .51 XCC .51 C 06 NTT .11- XCC .11- C 05 NTT .05- XCC .05- C 03 NTT XCC .00 P 08 MPP 2.33 2.33 P 07 MPP 4.86 4.86 P 06 MPP 5.18 5.18 P 05 MPP 2.94 2.94 P 04 MPP 2.39 2.39 P 03 MPP 1.03 1.03 P 02 MPP .16 .16 P 01 MPP .01 .01 P 99 MPP .01 .01 P 97 MPP .00 P 08 MTT 11.78 11.78 P 07 MTT 11.37 11.37 P 06 MTT 9.77 9.77 P 05 MTT 4.14 4.14 P 04 MTT 2.64 2.64 P 03 MTT 1.24 1.24 P 02 MTT .20 .20 P 01 MTT .01 .01 P 99 MTT .00 P 97 MTT .02 .02 P 06 NTT .04 .04 P 05 NTT .30 .30 P 04 NTT .37 .37 P 03 NTT .39 .39 P 02 NTT .03 .03 P 00 NTT .00 P 99 NTT .00 P 97 NTT .00 P 96 NTT .02 .02 P 95 NTT .01 .01 P 94 NTT .04 .04 P 93 NTT .00 P 90 NTT .00 P 88 NTT .00 page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 85 NTT .00 P 84 NTT .00 P 08 NTT .91 .91 P 07 NTT .13 .13 72.56 SP01 PARK MAINTENANCE SYR 205 205 C STA 2,410.20 2,410.20 C ZTA 5.15 5.15 P SPA 138.25 138.25 P STA 283.25 283.25 2,836.85 SP02 FIRE TAX SLM 294 FP4 P SPA 264.68 264.68 P STA 447.96 447.96 712.64 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 3,580.20 3,580.20 C ZTA 7.65 7.65 P SPA 205.26 205.26 P STA 420.75 420.75 4,213.86 _____________________ TOTAL AGENCY TRANSFERS 7,835.91 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 181.85 181.85 P STA 302.75 302.75 484.60 _____________________ TOTAL AGENCY TRANSFERS 484.60 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 85 NTT XCC .00 P 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 8.37 XCC .02 8.35 C 09 MTT 1.73 XCC 1.73 C 08 MTT .24 XCC .24 C 07 MTT .17 XCC .17 C 06 MTT .04 XCC .04 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT .01 XCC .01 C 02 MTT XCC .00 C 10 NTT .24 XCC .24 C 09 NTT .18 XCC .18 C 08 NTT .07 XCC .07 C 07 NTT .02 XCC .02 C 06 NTT .01- XCC .01- C 05 NTT XCC .00 C 03 NTT XCC .00 C STS 1,101.73 XCC 2.75 1,098.98 C STT .75 XCC .75 C UTT 2.63- XCC .01- 2.62- C ZTT 9.05 XCC .02 9.03 P 09 MPP .03 XCC .03 P 08 MPP .12 XCC .12 P 07 MPP .26 XCC .26 P 06 MPP .27 XCC .27 P 05 MPP .15 XCC .15 P 04 MPP .12 XCC .12 P 03 MPP .05 XCC .05 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 09 MTT .35 .35 P 08 MTT .59 .59 P 07 MTT .62 .62 P 06 MTT .51 .51 P 05 MTT .22 .22 P 04 MTT .14 .14 P 03 MTT .06 .06 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 09 NTT .00 P 08 NTT .04 .04 P 07 NTT .01 .01 P 06 NTT .00 page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .11 XCC .11 P ZTT .23 XCC .23 1,121.12 SR01 ROAD MAINTENANCE SMA 225 225 C STA 5,089.05 5,089.05 5,089.05 _____________________ TOTAL AGENCY TRANSFERS 6,210.17 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 52.56 XCC .13 52.43 C 09 MTT 10.96 XCC .03 10.93 C 08 MTT 1.54 XCC 1.54 C 07 MTT 1.05 XCC 1.05 C 06 MTT .23 XCC .23 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT .02 XCC .02 C 02 MTT XCC .00 C 10 NTT 1.53 XCC 1.53 C 09 NTT 1.11 XCC 1.11 C 08 NTT .43 XCC .43 C 07 NTT .18 XCC .18 C 06 NTT .04- XCC .04- C 05 NTT .02- XCC .02- C 03 NTT XCC .00 C STS 6,922.87 XCC 17.31 6,905.56 C STT 4.69 XCC .01 4.68 C UTT 16.52- XCC .04- 16.48- C ZTT 56.87 XCC .14 56.73 P 09 MPP .23 XCC .23 P 08 MPP .74 XCC .74 P 07 MPP 1.68 XCC 1.68 P 06 MPP 1.81 XCC 1.81 P 05 MPP 1.01 XCC 1.01 P 04 MPP .76 XCC .76 P 03 MPP .30 XCC .30 P 02 MPP .05 XCC .05 P 01 MPP .01 XCC .01 P 99 MPP XCC .00 P 97 MPP XCC .00 P 09 MTT 2.22 2.22 P 08 MTT 3.78 3.78 P 07 MTT 3.93 3.93 P 06 MTT 3.42 3.42 P 05 MTT 1.41 1.41 P 04 MTT .84 .84 P 03 MTT .37 .37 P 02 MTT .05 XCC .05 P 01 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 09 NTT .04 .04 P 08 NTT .29 .29 P 07 NTT .04 .04 P 06 NTT .01 .01 page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .10 .10 P 04 NTT .12 .12 P 03 NTT .12 .12 P 02 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .69 XCC .69 P ZTT 1.55 XCC 1.55 7,045.53 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 1,592.85 1,592.85 P SPA 27.78 27.78 P STA 61.50 61.50 1,682.13 _____________________ TOTAL AGENCY TRANSFERS 8,727.66 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 26,260.14 26,260.14 P SPA 260.19 260.19 P STA 765.11 765.11 27,285.44 TT01 CSA 70 ZONE R-5. A.D. 91-1 VAD SPD SPD P SPA 262.92 262.92 P STA 478.09 478.09 741.01 _____________________ TOTAL AGENCY TRANSFERS 28,026.45 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 1,587.95 1,587.95 C ZTA 4.65 4.65 P SPA 694.16 694.16 P STA 604.10 604.10 2,890.86 _____________________ TOTAL AGENCY TRANSFERS 2,890.86 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD72 CSA 70 ZONE SP-2 - HIGH COUNTRY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ SS02 CSA 70 SP-2 DELINQUENT SEWER USER EFA 490 490 C STA 402.37 402.37 402.37 _____________________ TOTAL AGENCY TRANSFERS 402.37 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 3,394.80 3,394.80 3,394.80 _____________________ TOTAL AGENCY TRANSFERS 3,394.80 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 1,145.70 1,145.70 1,145.70 _____________________ TOTAL AGENCY TRANSFERS 1,145.70 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 723.90 723.90 P SPA 7.13 7.13 P STA 30.30 30.30 761.33 SU01 DELINQUENT SEWER SERVICE ECM 305 305 C STA 4,455.33 4,455.33 P UTA 26.68 26.68 4,482.01 _____________________ TOTAL AGENCY TRANSFERS 5,243.34 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 P 88 NTT XCC .00 P 85 NTT XCC .00 P 90 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 P 88 NTT XCC .00 P 85 NTT XCC .00 P 90 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 16,022.13 16,022.13 P SPA 466.27 466.27 P STA 1,061.51 1,061.51 17,549.91 _____________________ TOTAL AGENCY TRANSFERS 17,549.91 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 139.99 XCC .35 139.64 C 09 MTT 30.00 XCC .08 29.92 C 08 MTT 4.17 XCC .01 4.16 C 07 MTT 2.98 XCC .01 2.97 C 06 MTT .65 XCC .65 C 05 MTT .02 XCC .02 C 04 MTT .01- XCC .01- C 03 MTT .05 XCC .05 C 02 MTT XCC .00 C 10 NTT 4.08 XCC .01 4.07 C 09 NTT 3.03 XCC .01 3.02 C 08 NTT 1.19 XCC 1.19 C 07 NTT .49 XCC .49 C 06 NTT .11- XCC .11- C 05 NTT .04- XCC .04- C 03 NTT XCC .00 C STS 18,435.32 XCC 46.09 18,389.23 C STT 12.52 XCC .03 12.49 C UTT 44.00- XCC .11- 43.89- C ZTT 151.45 XCC .38 151.07 P 09 MPP .60 XCC .60 P 08 MPP 2.03 XCC .01 2.02 P 07 MPP 4.74 XCC .01 4.73 P 06 MPP 5.17 XCC .01 5.16 P 05 MPP 2.64 XCC .01 2.63 P 04 MPP 1.94 XCC 1.94 P 03 MPP .82 XCC .82 P 02 MPP .12 XCC .12 P 01 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 09 MTT 6.07 6.07 P 08 MTT 10.26 10.26 P 07 MTT 11.11 11.11 P 06 MTT 9.74 9.74 P 05 MTT 3.73 3.73 P 04 MTT 2.14 2.14 P 03 MTT 1.00 1.00 P 02 MTT .15 XCC .15 P 01 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT .01 XCC .01 P 09 NTT .09 .09 P 08 NTT .79 .79 P 07 NTT .13 .13 P 06 NTT .03 .03 page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .27 .27 P 04 NTT .31 .31 P 03 NTT .31 .31 P 02 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT 1.89 XCC 1.89 P ZTT 4.24 XCC .01 4.23 18,765.29 _____________________ TOTAL AGENCY TRANSFERS 18,765.29 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 17.88 XCC .04 17.84 C 09 MTT 3.38 XCC .01 3.37 C 08 MTT 3.30 XCC .01 3.29 C 07 MTT 2.24 XCC .01 2.23 C 06 MTT .48 XCC .48 C 05 MTT .02 XCC .02 C 04 MTT XCC .00 C 03 MTT .05 XCC .05 C 02 MTT XCC .00 C 10 NTT .52 XCC .52 C 09 NTT .34 XCC .34 C 08 NTT .93 XCC .93 C 07 NTT .37 XCC .37 C 06 NTT .09- XCC .09- C 05 NTT .04- XCC .04- C 03 NTT XCC .00 C STS 2,354.72 XCC 5.89 2,348.83 C STT 1.59 XCC 1.59 C UTT 5.62- XCC .01- 5.61- C ZTT 19.35 XCC .05 19.30 P 09 MPP .07 XCC .07 P 08 MPP 1.61 XCC 1.61 P 07 MPP 3.58 XCC .01 3.57 P 06 MPP 3.77 XCC .01 3.76 P 05 MPP 2.20 XCC .01 2.19 P 04 MPP 1.84 XCC 1.84 P 03 MPP .80 XCC .80 P 02 MPP .12 XCC .12 P 01 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 09 MTT .68 .68 P 08 MTT 8.11 8.11 P 07 MTT 8.39 8.39 P 06 MTT 7.13 7.13 P 05 MTT 3.09 3.09 P 04 MTT 2.04 2.04 P 03 MTT .96 .96 P 02 MTT .16 XCC .16 P 01 MTT .01 XCC .01 P 99 MTT XCC .00 P 97 MTT .01 XCC .01 P 09 NTT .01 .01 P 08 NTT .62 .62 P 07 NTT .09 .09 P 06 NTT .03 .03 page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .22 .22 P 04 NTT .29 .29 P 03 NTT .30 .30 P 02 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .21 XCC .21 P ZTT .49 XCC .49 2,440.31 _____________________ TOTAL AGENCY TRANSFERS 2,440.31 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 STS 8,832.76 XCC 22.08 8,810.68 C ZTT 26.95 XCC .07 26.88 8,837.56 GA01 GENERAL TAX LEVY EFQ 345 345 C 10 MTT 21.25 XCC .05 21.20 C 09 MTT 4.69 XCC .01 4.68 C 08 MTT .64 XCC .64 C 07 MTT .40 XCC .40 C 06 MTT .08 XCC .08 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT .01 XCC .01 C 02 MTT XCC .00 C 10 NTT .62 XCC .62 C 09 NTT .47 XCC .47 C 08 NTT .18 XCC .18 C 07 NTT .07 XCC .07 C 06 NTT .01- XCC .01- C 05 NTT XCC .00 C 03 NTT XCC .00 C STS 2,798.55 XCC 7.00 2,791.55 C STT 1.90 XCC 1.90 C UTT 6.68- XCC .02- 6.66- C ZTT 22.99 XCC .06 22.93 P 09 MPP .10 XCC .10 P 08 MPP .31 XCC .31 P 07 MPP .64 XCC .64 P 06 MPP .65 XCC .65 P 05 MPP .32 XCC .32 P 04 MPP .25 XCC .25 P 03 MPP .10 XCC .10 P 02 MPP .02 XCC .02 P 01 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 09 MTT .95 .95 P 08 MTT 1.58 1.58 P 07 MTT 1.49 1.49 P 06 MTT 1.21 1.21 P 05 MTT .47 .47 P 04 MTT .27 .27 P 03 MTT .13 .13 P 02 MTT .02 XCC .02 P 01 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT .01 XCC .01 P 09 NTT .02 .02 page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .12 .12 P 07 NTT .02 .02 P 06 NTT .00 P 05 NTT .03 .03 P 04 NTT .04 .04 P 03 NTT .04 .04 P 02 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .31 XCC .31 P ZTT .65 XCC .65 2,847.82 SU01 DELQ WTR USER CHG ECS 345 345 C STA 1,248.85 1,248.85 P SPA 375.57 375.57 P STA 1,213.77 1,213.77 2,838.19 SW01 WATER STANDBY EFQ 345 345 C STA 3,698.25 3,698.25 P SPA 1,028.54 1,028.54 P STA 1,201.80 1,201.80 5,928.59 _____________________ TOTAL AGENCY TRANSFERS 20,452.16 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 17.54 XCC .04 17.50 C 09 MTT 3.72 XCC .01 3.71 C 08 MTT .52 XCC .52 C 07 MTT .38 XCC .38 C 06 MTT .08 XCC .08 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT .01 XCC .01 C 02 MTT XCC .00 C 10 NTT .51 XCC .51 C 09 NTT .38 XCC .38 C 08 NTT .15 XCC .15 C 07 NTT .06 XCC .06 C 06 NTT .01- XCC .01- C 05 NTT .01- XCC .01- C 03 NTT XCC .00 C STS 2,309.05 XCC 5.77 2,303.28 C STT 1.58 XCC 1.58 C UTT 5.51- XCC .01- 5.50- C ZTT 18.97 XCC .05 18.92 P 09 MPP .07 XCC .07 P 08 MPP .25 XCC .25 P 07 MPP .59 XCC .59 P 06 MPP .66 XCC .66 P 05 MPP .37 XCC .37 P 04 MPP .26 XCC .26 P 03 MPP .12 XCC .12 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 09 MTT .75 .75 P 08 MTT 1.27 1.27 P 07 MTT 1.39 1.39 P 06 MTT 1.25 1.25 P 05 MTT .51 .51 P 04 MTT .30 .30 P 03 MTT .13 .13 P 02 MTT .02 XCC .02 P 01 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 09 NTT .01 .01 P 08 NTT .10 .10 P 07 NTT .02 .02 P 06 NTT .01 .01 page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .04 .04 P 04 NTT .04 .04 P 03 NTT .04 .04 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .22 XCC .22 P ZTT .52 XCC .52 2,350.54 SU01 DELQ WTR USER CHG ECY 350 350 C STA 766.48 766.48 766.48 SW01 WATER STANDBY EFT 350 350 C STA 413.70 413.70 413.70 _____________________ TOTAL AGENCY TRANSFERS 3,530.72 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SU01 DELINQUENT WATER USER FEE EDD 360 360 C STA 188.01 XCP 1.20 186.81 186.81 SW01 WATER AVAILABILITY EFW 360 360 C STA 663.30 663.30 663.30 _____________________ TOTAL AGENCY TRANSFERS 850.11 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT 3.42 XCC .01 3.41 C 07 MTT 2.21 XCC .01 2.20 C 06 MTT .44 XCC .44 C 05 MTT .02 XCC .02 C 04 MTT .01- XCC .01- C 03 MTT .04 XCC .04 C 02 MTT XCC .00 C 08 NTT .96 XCC .96 C 07 NTT .37 XCC .37 C 06 NTT .08- XCC .08- C 05 NTT .03- XCC .03- C 03 NTT XCC .00 P 08 MPP 1.66 XCC 1.66 P 07 MPP 3.53 XCC .01 3.52 P 06 MPP 3.47 XCC .01 3.46 P 05 MPP 2.07 XCC .01 2.06 P 04 MPP 1.50 XCC 1.50 P 03 MPP .61 XCC .61 P 02 MPP .09 XCC .09 P 01 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 08 MTT 8.41 8.41 P 07 MTT 8.25 8.25 P 06 MTT 6.55 6.55 P 05 MTT 2.91 2.91 P 04 MTT 1.65 1.65 P 03 MTT .74 .74 P 02 MTT .11 XCC .11 P 01 MTT .01 XCC .01 P 99 MTT XCC .00 P 97 MTT .01 XCC .01 P 06 NTT .02 .02 P 05 NTT .21 .21 P 04 NTT .23 .23 P 03 NTT .23 .23 P 02 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 08 NTT .65 .65 P 07 NTT .09 .09 50.37 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 6,244.37 6,244.37 C ZTA 319.20 319.20 6,563.57 _____________________ TOTAL AGENCY TRANSFERS 6,613.94 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 3.76 XCC .01 3.75 C 09 MTT .79 XCC .79 C 08 MTT .11 XCC .11 C 07 MTT .07 XCC .07 C 06 MTT .02 XCC .02 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 10 NTT .11 XCC .11 C 09 NTT .08 XCC .08 C 08 NTT .04 XCC .04 C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C 05 NTT .01- XCC .01- C 03 NTT XCC .00 C STS 495.21 XCC 1.24 493.97 C STT .33 XCC .33 C UTT 1.18- XCC 1.18- C ZTT 4.06 XCC .01 4.05 P 09 MPP .02 XCC .02 P 08 MPP .06 XCC .06 P 07 MPP .12 XCC .12 P 06 MPP .14 XCC .14 P 05 MPP .08 XCC .08 P 04 MPP .06 XCC .06 P 03 MPP .02 XCC .02 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 09 MTT .16 .16 P 08 MTT .27 .27 P 07 MTT .29 .29 P 06 MTT .26 .26 P 05 MTT .12 .12 P 04 MTT .06 .06 P 03 MTT .03 .03 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .00 page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .05 XCC .05 P ZTT .13 XCC .13 504.07 _____________________ TOTAL AGENCY TRANSFERS 504.07 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 XCC .00 C 03 NTT XCC .00 P 03 MPP .02 .02 P 02 MPP .00 P 01 MPP .00 P 99 MPP .00 P 97 MPP .00 P 03 MTT .03 .03 P 02 MTT .00 P 01 MTT .00 P 99 MTT .00 P 97 MTT .00 P 03 NTT .01 .01 P 02 NTT .00 P 00 NTT .00 P 99 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 90 NTT .00 P 88 NTT .00 P 85 NTT .00 P 84 NTT .00 .06 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT 3.87 XCC .01 3.86 C 07 MTT 3.00 XCC .01 2.99 C 06 MTT .66 XCC .66 C 05 MTT .03 XCC .03 C 04 MTT .01- XCC .01- C 03 MTT .06 XCC .06 C 02 MTT XCC .00 C 08 NTT 1.09 XCC 1.09 C 07 NTT .50 XCC .50 C 06 NTT .12- XCC .12- C 05 NTT .04- XCC .04- C 03 NTT XCC .00 P 08 MPP 1.88 XCC 1.88 P 07 MPP 4.78 XCC .01 4.77 P 06 MPP 5.26 XCC .01 5.25 P 05 MPP 2.98 XCC .01 2.97 P 04 MPP 2.26 XCC .01 2.25 P 03 MPP .90 XCC .90 P 02 MPP .13 XCC .13 P 01 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 08 MTT 9.53 9.53 P 07 MTT 11.20 11.20 P 06 MTT 9.94 9.94 P 05 MTT 4.21 4.21 P 04 MTT 2.51 2.51 P 03 MTT 1.08 1.08 P 02 MTT .17 XCC .17 P 01 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT .01 XCC .01 P 06 NTT .03 .03 P 05 NTT .30 .30 P 04 NTT .36 .36 P 03 NTT .33 .33 P 02 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 88 NTT .02 XCC .02 page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT XCC .00 P 84 NTT XCC .00 P 08 NTT .73 .73 P 07 NTT .13 .13 67.82 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 3,983.31 3,983.31 3,983.31 SS01 SEWER AVAILABILITY EFS 485 485 C STA 848.25 848.25 P SPA 14.26 14.26 P STA 60.60 60.60 923.11 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 3,069.07 3,069.07 3,069.07 _____________________ TOTAL AGENCY TRANSFERS 8,043.31 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 721.35 721.35 721.35 _____________________ TOTAL AGENCY TRANSFERS 721.35 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 45.63 XCC .11 45.52 C 09 MTT 9.07 XCC .02 9.05 C 08 MTT 1.19 XCC 1.19 C 07 MTT .85 XCC .85 C 06 MTT .19 XCC .19 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT .02 XCC .02 C 02 MTT XCC .00 C 10 NTT 1.33 XCC 1.33 C 09 NTT .91 XCC .91 C 08 NTT .34 XCC .34 C 07 NTT .14 XCC .14 C 06 NTT .03- XCC .03- C 05 NTT .02- XCC .02- C 03 NTT XCC .00 C STS 6,009.53 XCC 15.02 5,994.51 C STT 4.08 XCC .01 4.07 C UTT 14.34- XCC .04- 14.30- C ZTT 49.37 XCC .12 49.25 P 09 MPP .18 XCC .18 P 08 MPP .58 XCC .58 P 07 MPP 1.35 XCC 1.35 P 06 MPP 1.50 XCC 1.50 P 05 MPP .92 XCC .92 P 04 MPP .77 XCC .77 P 03 MPP .34 XCC .34 P 02 MPP .06 XCC .06 P 01 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 09 MTT 1.84 1.84 P 08 MTT 2.92 2.92 P 07 MTT 3.17 3.17 P 06 MTT 2.82 2.82 P 05 MTT 1.28 1.28 P 04 MTT .85 .85 P 03 MTT .42 .42 P 02 MTT .07 XCC .07 P 01 MTT .01 XCC .01 P 99 MTT XCC .00 P 97 MTT XCC .00 P 07 NTT .03 .03 P 06 NTT .01 .01 P 05 NTT .09 .09 P 04 NTT .12 .12 page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .13 .13 P 02 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 09 NTT .03 .03 P 08 NTT .23 .23 P UTT .57 XCC .57 P ZTT 1.28 XCC 1.28 6,114.62 _____________________ TOTAL AGENCY TRANSFERS 6,114.62 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT 2.39 XCC .01 2.38 C 07 MTT 1.70 XCC 1.70 C 06 MTT .38 XCC .38 C 05 MTT .02 XCC .02 C 04 MTT XCC .00 C 03 MTT .05 XCC .05 C 02 MTT XCC .00 C 08 NTT .67 XCC .67 C 07 NTT .28 XCC .28 C 06 NTT .07- XCC .07- C 05 NTT .03- XCC .03- C 03 NTT XCC .00 P 08 MPP 1.16 XCC 1.16 P 07 MPP 2.71 XCC .01 2.70 P 06 MPP 3.01 XCC .01 3.00 P 05 MPP 1.83 XCC 1.83 P 04 MPP 1.55 XCC 1.55 P 03 MPP .69 XCC .69 P 02 MPP .11 XCC .11 P 01 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 08 MTT 5.87 5.87 P 07 MTT 6.35 6.35 P 06 MTT 5.67 5.67 P 05 MTT 2.59 2.59 P 04 MTT 1.71 1.71 P 03 MTT .83 .83 P 02 MTT .14 XCC .14 P 01 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT .02 XCC .02 P 06 NTT .02 .02 P 05 NTT .19 .19 P 04 NTT .24 .24 P 03 NTT .26 .26 P 02 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 08 NTT .45 .45 P 07 NTT .07 .07 40.94 _____________________ TOTAL AGENCY TRANSFERS 40.94 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 3127 P 85 NTT XCC .00 P 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 XCC .00 P 97 MPP XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 00 NTT XCC .00 .03 SU01 CSA 82 SEWER USER EFY 495 495 C STA 3,253.51 3,253.51 P SPA 765.16 765.16 P STA 1,759.25 1,759.25 5,777.92 _____________________ TOTAL AGENCY TRANSFERS 5,777.95 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 XCC .00 P 97 MPP XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 540.91 XCC 1.35 539.56 C 09 MTT 110.09 XCC .28 109.81 C 08 MTT 16.24 XCC .04 16.20 C 07 MTT 11.80 XCC .03 11.77 C 06 MTT 2.97 XCC .01 2.96 C 05 MTT .13 XCC .13 C 04 MTT .04- XCC .04- C 03 MTT .28 XCC .28 C 02 MTT XCC .00 C 10 NTT 15.77 XCC .04 15.73 C 09 NTT 11.12 XCC .03 11.09 C 08 NTT 4.60 XCC .01 4.59 C 07 NTT 1.96 XCC 1.96 C 06 NTT .52- XCC .52- C 05 NTT .22- XCC .22- C 03 NTT XCC .00 C STS 71,233.84 XCC 178.08 71,055.76 C STT 48.35 XCC .12 48.23 C UTT 170.01- XCC .43- 169.58- C ZTT 585.20 XCC 1.46 583.74 C 09 XRM 2.33 XCC .01 2.32 C 09 XRM 1.07 XCC 1.07 C 09 XRM .01 XCC .01 C 08 XRM .77 XCC .77 C 07 XRM .20 XCC .20 C 06 XRM XCC .00 C 10 XRM 2.62 XCC .01 2.61 C 10 XRN .16 XCC .16 C XRS 1,151.89 XCC 2.88 1,149.01 C XRU 79.50- XCC .20- 79.30- C XRZ .21 XCC .21 P 09 MPP 2.23 XCC .01 2.22 P 08 MPP 7.90 XCC .02 7.88 P 07 MPP 18.79 XCC .05 18.74 P 06 MPP 23.57 XCC .06 23.51 P 05 MPP 13.31 XCC .03 13.28 P 04 MPP 10.36 XCC .03 10.33 P 03 MPP 4.20 XCC .01 4.19 P 02 MPP .62 XCC .62 P 01 MPP .04 XCC .04 P 99 MPP .04 XCC .04 P 97 MPP .01 XCC .01 P 09 MTT 22.26 22.26 P 08 MTT 39.91 39.91 P 07 MTT 44.03 44.03 P 06 MTT 44.48 44.48 page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 18.76 18.76 P 04 MTT 11.46 11.46 P 03 MTT 5.10 5.10 P 02 MTT .77 XCC .77 P 01 MTT .03 XCC .03 P 99 MTT .02 XCC .02 P 97 MTT .07 XCC .07 P 09 NTT .36 .36 P 08 NTT 3.07 3.07 P 07 NTT .50 .50 P 06 NTT .15 .15 P 05 NTT 1.34 1.34 P 04 NTT 1.64 1.64 P 03 NTT 1.59 1.59 P 02 NTT .12 XCC .12 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .05 XCC .05 P 95 NTT .01 XCC .01 P 94 NTT .10 XCC .10 P 93 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 88 NTT .07 XCC .07 P 85 NTT .04 XCC .04 P 84 NTT .04 XCC .04 P UTT 6.96 XCC .01 6.95 P ZTT 15.56 XCC .03 15.53 P 08 XMP 1.65 1.65 P 08 XRM 7.43 7.43 P XRP 17.66 XCC .04 17.62 P XRS 40.39 XCC 40.39 73,674.96 _____________________ TOTAL AGENCY TRANSFERS 73,674.96 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE01 CSA 70 R-11 RNG SPRNGS-PRESTON DR **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 100.75 100.75 100.75 _____________________ TOTAL AGENCY TRANSFERS 100.75 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 1,665.84 1,665.84 1,665.84 _____________________ TOTAL AGENCY TRANSFERS 1,665.84 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 1,203.60 1,203.60 P SPA 23.58 23.58 P STA 100.30 100.30 1,327.48 _____________________ TOTAL AGENCY TRANSFERS 1,327.48 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 5,003.95 5,003.95 P SPA 207.84 207.84 P STA 365.40 365.40 5,577.19 _____________________ TOTAL AGENCY TRANSFERS 5,577.19 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 1,200.60 1,200.60 1,200.60 _____________________ TOTAL AGENCY TRANSFERS 1,200.60 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 12,560.70 12,560.70 P SPA 59.46 59.46 P STA 252.90 252.90 12,873.06 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 C STA 2,306.21 2,306.21 2,306.21 _____________________ TOTAL AGENCY TRANSFERS 15,179.27 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 2,760.80 2,760.80 P SPA 299.10 299.10 P STA 558.25 558.25 3,618.15 _____________________ TOTAL AGENCY TRANSFERS 3,618.15 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 1,178.10 1,178.10 P SPA 4.99 4.99 P STA 15.30 15.30 1,198.39 _____________________ TOTAL AGENCY TRANSFERS 1,198.39 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 270.90 270.90 P SPA 21.23 21.23 P STA 90.30 90.30 382.43 _____________________ TOTAL AGENCY TRANSFERS 382.43 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 3,360.05 3,360.05 P SPA 23.58 23.58 P STA 100.30 100.30 3,483.93 _____________________ TOTAL AGENCY TRANSFERS 3,483.93 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 180.90 180.90 180.90 _____________________ TOTAL AGENCY TRANSFERS 180.90 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 529.50 529.50 529.50 _____________________ TOTAL AGENCY TRANSFERS 529.50 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMS 465 465 C STA 350.15 350.15 350.15 _____________________ TOTAL AGENCY TRANSFERS 350.15 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCC 533 533 C STA 651.95 651.95 651.95 _____________________ TOTAL AGENCY TRANSFERS 651.95 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 2,042.70 2,042.70 2,042.70 _____________________ TOTAL AGENCY TRANSFERS 2,042.70 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 560.55 560.55 560.55 _____________________ TOTAL AGENCY TRANSFERS 560.55 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 363.60 363.60 363.60 _____________________ TOTAL AGENCY TRANSFERS 363.60 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 401.20 401.20 401.20 _____________________ TOTAL AGENCY TRANSFERS 401.20 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 902.70 902.70 P SPA 65.22 65.22 P STA 200.60 200.60 1,168.52 _____________________ TOTAL AGENCY TRANSFERS 1,168.52 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE40 CSA 70 IMP ZONE P-8 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK MAINT. AND ST.LIGHTING SMK 214 214 C STA 2,957.25 2,957.25 2,957.25 _____________________ TOTAL AGENCY TRANSFERS 2,957.25 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCQ 539 539 C STA 75.15 75.15 75.15 _____________________ TOTAL AGENCY TRANSFERS 75.15 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 1,354.05 1,354.05 1,354.05 _____________________ TOTAL AGENCY TRANSFERS 1,354.05 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 10,632.50 10,632.50 10,632.50 _____________________ TOTAL AGENCY TRANSFERS 10,632.50 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 16,318.50 16,318.50 P SPA 806.03 806.03 P STA 1,505.35 1,505.35 18,629.88 _____________________ TOTAL AGENCY TRANSFERS 18,629.88 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 1,332.95 1,332.95 P SPA 71.33 71.33 P STA 145.75 145.75 1,550.03 _____________________ TOTAL AGENCY TRANSFERS 1,550.03 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 8,106.00 8,106.00 P SPA 95.25 95.25 P STA 405.30 405.30 8,606.55 _____________________ TOTAL AGENCY TRANSFERS 8,606.55 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 1,500.90 1,500.90 1,500.90 _____________________ TOTAL AGENCY TRANSFERS 1,500.90 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 1,500.09 1,500.09 1,500.09 _____________________ TOTAL AGENCY TRANSFERS 1,500.09 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 6,752.70 6,752.70 6,752.70 _____________________ TOTAL AGENCY TRANSFERS 6,752.70 _____________________________________________________________________________________________________________________________________________________ page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 7,353.50 7,353.50 7,353.50 _____________________ TOTAL AGENCY TRANSFERS 7,353.50 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 500.15 500.15 500.15 _____________________ TOTAL AGENCY TRANSFERS 500.15 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 395.22 395.22 395.22 _____________________ TOTAL AGENCY TRANSFERS 395.22 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 833.82 833.82 833.82 _____________________ TOTAL AGENCY TRANSFERS 833.82 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 5,125.96 5,125.96 5,125.96 _____________________ TOTAL AGENCY TRANSFERS 5,125.96 _____________________________________________________________________________________________________________________________________________________ page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 371.09 371.09 P STA 716.08 716.08 1,087.17 _____________________ TOTAL AGENCY TRANSFERS 1,087.17 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 10,952.76 10,952.76 P SPA 131.32 131.32 P STA 382.34 382.34 11,466.42 _____________________ TOTAL AGENCY TRANSFERS 11,466.42 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SMC 202 202 C STA 135.55 135.55 P SPA 116.50 116.50 P STA 396.20 396.20 648.25 _____________________ TOTAL AGENCY TRANSFERS 648.25 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 14,187.15 14,187.15 P SPA 499.05 499.05 P STA 1,691.70 1,691.70 16,377.90 _____________________ TOTAL AGENCY TRANSFERS 16,377.90 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 3,748.31 3,748.31 3,748.31 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 487.80 487.80 487.80 _____________________ TOTAL AGENCY TRANSFERS 4,236.11 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 2,243.67 2,243.67 2,243.67 _____________________ TOTAL AGENCY TRANSFERS 2,243.67 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 4,919.50 4,919.50 P SPA 39.32 39.32 P STA 129.89 129.89 5,088.71 _____________________ TOTAL AGENCY TRANSFERS 5,088.71 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 1,238.75 1,238.75 1,238.75 _____________________ TOTAL AGENCY TRANSFERS 1,238.75 _____________________________________________________________________________________________________________________________________________________ page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 14,325.90 14,325.90 14,325.90 _____________________ TOTAL AGENCY TRANSFERS 14,325.90 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE86 RANCHO HILLS ESTATES STUDY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 9,001.80 9,001.80 9,001.80 _____________________ TOTAL AGENCY TRANSFERS 9,001.80 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 6,508.70 6,508.70 C 09 MTT 1,325.92 XCC 3.31 1,322.61 C 10 NTT 189.68 189.68 C 09 NTT 133.90 XCC .33 133.57 C STS 857,150.90 XCC 2,142.88 855,008.02 C STT 581.79 XCC 1.46 580.33 C UTT 2,045.72- XCC 5.11- 2,040.61- C ZTT 7,041.68 XCC 17.60 7,024.08 C 10 XRM 462.86 462.86 C 10 XRM 58.10 58.10 C 09 XRM 35.47 XCC .09 35.38 C 08 XRM 80.59 80.59 C 10 XRN 26.93 26.93 C XRS 87,710.71 XCC 219.28 87,491.43 C XRU 96.77 XCC .24 96.53 C XRZ 262.84 XCC .66 262.18 P 09 MPP 26.81 26.81 P 09 MTT 268.14 268.14 P 09 NTT 4.30 4.30 P UTT 83.61 XCC .13 83.48 P ZTT 187.61 XCC .28 187.33 957,810.44 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 10 MTT 7,913.23 7,913.23 C 09 MTT 1,578.18 XCC 3.95 1,574.23 C 10 NTT 230.61 230.61 C 09 NTT 159.38 XCC .40 158.98 C STS 1,042,117.73 XCC 2,605.29 1,039,512.44 C STT 707.36 XCC 1.77 705.59 C UTT 2,487.18- XCC 6.22- 2,480.96- C ZTT 8,561.21 XCC 21.40 8,539.81 P 09 MPP 31.92 31.92 P 09 MTT 319.16 319.16 P 09 NTT 5.11 5.11 P UTT 99.58 XCC .16 99.42 P ZTT 223.23 XCC .33 222.90 1,056,832.44 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 09 MTT 1,305.71 XCC 3.26 1,302.45 C 10 MTT 5,852.70 5,852.70 C 10 NTT 170.56 170.56 C 09 NTT 131.86 XCC .33 131.53 C STS 770,759.79 XCC 1,926.90 768,832.89 C STT 523.15 XCC 1.31 521.84 C UTT 1,839.53- XCC 4.60- 1,834.93- C ZTT 6,331.95 XCC 15.83 6,316.12 P 09 MPP 26.40 26.40 P 09 MTT 264.06 264.06 page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 4.23 4.23 P UTT 82.38 XCC .13 82.25 P ZTT 184.76 XCC .27 184.49 781,854.59 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 10 MTT 4,918.22 4,918.22 C 09 MTT 1,021.54 XCC 2.55 1,018.99 C 09 NTT 103.17 XCC .26 102.91 C 10 NTT 143.33 143.33 C STS 647,694.99 XCC 1,619.24 646,075.75 C STT 439.64 XCC 1.10 438.54 C UTT 1,545.82- XCC 3.86- 1,541.96- C ZTT 5,320.95 XCC 13.30 5,307.65 C 10 XRM 18.59 18.59 C XRS 8,335.62 XCC 20.84 8,314.78 C XRU 27.94 XCC .07 27.87 C XRZ 41.10 XCC .10 41.00 P 09 MPP 20.66 20.66 P 09 MTT 206.59 206.59 P 09 NTT 3.31 3.31 P UTT 64.41 XCC .10 64.31 P ZTT 144.51 XCC .21 144.30 665,304.84 SP01 FIRE PROTECTION ZONE FP-1 SGM 250 FP1 C STA 802.40 802.40 802.40 SP02 FIRE PROTECTION ZONE FP-2 SLJ 435 FP2 C STA 572.85 572.85 572.85 SP03 FIRE PROTECTION ZONE FP-3 SHS 293 FP3 C STA 1,587.95 1,587.95 C ZTA 4.65 4.65 P SPA 13.14 13.14 P STA 69.75 69.75 1,675.49 SP04 FIRE PROTECTION ZONE FP-4 SLM 294 FP4 C STA 7,408.93 7,408.93 C ZTA 15.83 15.83 P SPA 81.76 81.76 P STA 348.34 348.34 7,854.86 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 89,698.38 89,698.38 C ZTA 373.27 373.27 P SPA 336.26 336.26 P STA 1,430.92 1,430.92 91,838.83 SP06 PARAMEDIC SERV. ZONE PM-1 SND 220 PM1 C STA 24,245.95 24,245.95 P SPA 106.05 106.05 P STA 449.80 449.80 24,801.80 SP07 PARAMEDIC SERV. ZONE PM-2 SHV 291 PM2 C STA 14,443.53 14,443.53 page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 ZTA 142.65 142.65 P SPA 51.73 51.73 P STA 259.35 259.35 14,897.26 SP08 PARAMEDIC SERV. ZONE PM-3 SHP 292 PM3 C STA 832.90 832.90 C ZTA 36.45 36.45 869.35 SP09 FIRE PROTECTION ZONE FP-6 HAVASU SIZ 296 FP6 C STA 5,290.82 5,290.82 C ZTA 3,470.33 3,470.33 P SPA 26.74 26.74 P STA 113.79 113.79 P ZTA 113.79 113.79 9,015.47 _____________________ TOTAL AGENCY TRANSFERS 3,614,130.62 _____________________________________________________________________________________________________________________________________________________ page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 372.31 XCC .93 371.38 C 07 MTT 263.30 XCC .66 262.64 C 06 MTT 55.34 XCC .14 55.20 C 05 MTT 2.33 XCC .01 2.32 C 04 MTT .60- XCC .60- C 03 MTT 5.11 XCC .01 5.10 C 02 MTT XCC .00 C 08 NTT 105.34 XCC .26 105.08 C 07 NTT 43.66 XCC .11 43.55 C 06 NTT 9.62- XCC .02- 9.60- C 05 NTT 4.06- XCC .01- 4.05- C 03 NTT XCC .00 P 08 MPP 181.07 XCC .45 180.62 P 07 MPP 419.61 XCC 1.05 418.56 P 06 MPP 438.61 XCC 1.10 437.51 P 05 MPP 248.44 XCC .62 247.82 P 04 MPP 193.76 XCC .48 193.28 P 03 MPP 77.43 XCC .19 77.24 P 02 MPP 11.50 XCC .03 11.47 P 01 MPP .76 XCC .76 P 99 MPP .72 XCC .72 P 97 MPP .11 XCC .11 P 08 MTT 915.39 915.39 P 07 MTT 983.01 983.01 P 06 MTT 827.48 827.48 P 05 MTT 350.19 350.19 P 04 MTT 214.29 214.29 P 03 MTT 93.84 93.84 P 02 MTT 14.26 XCC .04 14.22 P 01 MTT .58 XCC .58 P 99 MTT .39 XCC .39 P 97 MTT 1.11 XCC 1.11 P 06 NTT 2.83 2.83 P 05 NTT 25.06 25.06 P 04 NTT 30.51 30.51 P 03 NTT 29.20 29.20 P 02 NTT 2.15 XCC .01 2.14 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .15 XCC .15 P 96 NTT .90 XCC .90 P 95 NTT .19 XCC .19 P 94 NTT 1.84 XCC 1.84 P 93 NTT .08 XCC .08 P 90 NTT .17 XCC .17 P 88 NTT .52 XCC .52 page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 85 NTT .23 XCC .23 P 84 NTT .20 XCC .20 P 08 NTT 70.38 70.38 P 07 NTT 11.05 11.05 P XRP 33.46 XCC .09 33.37 P XRS 445.08 XCC .07 445.01 6,453.44 _____________________ TOTAL AGENCY TRANSFERS 6,453.44 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 90 NTT .11 XCC .11 P 88 NTT .24 XCC .24 P 85 NTT .08 XCC .08 P 84 NTT .08 XCC .08 .51 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 90 NTT .02 XCC .02 P 88 NTT .06 XCC .06 P 85 NTT .02 XCC .02 P 84 NTT .02 XCC .02 .12 _____________________ TOTAL AGENCY TRANSFERS .63 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 5.51 XCC .01 5.50 C 07 MTT 3.97 XCC .01 3.96 C 06 MTT .86 XCC .86 C 05 MTT .03 XCC .03 C 04 MTT .01- XCC .01- C 03 MTT .09 XCC .09 C 02 MTT XCC .00 C 08 NTT 1.55 XCC 1.55 C 07 NTT .66 XCC .66 C 06 NTT .15- XCC .15- C 05 NTT .06- XCC .06- C 03 NTT XCC .00 P 08 MPP 2.67 XCC .01 2.66 P 07 MPP 6.33 XCC .02 6.31 P 06 MPP 6.81 XCC .02 6.79 P 05 MPP 4.02 XCC .01 4.01 P 04 MPP 3.17 XCC .01 3.16 P 03 MPP 1.29 XCC 1.29 P 02 MPP .19 XCC .19 P 01 MPP .01 XCC .01 P 99 MPP .02 XCC .02 P 97 MPP XCC .00 P 08 MTT 13.54 13.54 P 07 MTT 14.84 14.84 P 06 MTT 12.84 12.84 P 05 MTT 5.66 5.66 P 04 MTT 3.51 3.51 P 03 MTT 1.57 1.57 P 02 MTT .25 XCC .25 P 01 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 97 MTT .02 XCC .02 P 08 NTT 1.04 1.04 P 07 NTT .17 .17 P 06 NTT .04 .04 P 05 NTT .40 .40 P 04 NTT .50 .50 P 03 NTT .48 .48 P 02 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .04 XCC .04 P 93 NTT XCC .00 page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 91.87 _____________________ TOTAL AGENCY TRANSFERS 91.87 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 93 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .06 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 166.68 XCC .42 166.26 C 07 MTT 119.11 XCC .30 118.81 C 06 MTT 26.84 XCC .07 26.77 C 05 MTT 1.18 XCC 1.18 C 04 MTT .31- XCC .31- C 03 MTT 2.72 XCC .01 2.71 C 02 MTT XCC .00 C 08 NTT 47.16 XCC .12 47.04 C 07 NTT 19.76 XCC .05 19.71 C 06 NTT 4.67- XCC .01- 4.66- C 05 NTT 2.04- XCC .01- 2.03- C 03 NTT XCC .00 C 09 XRM 8.97 XCC .02 8.95 C 06 XRM .39 XCC .39 P 08 MPP 81.07 XCC .20 80.87 P 07 MPP 189.81 XCC .47 189.34 P 06 MPP 212.75 XCC .53 212.22 P 05 MPP 124.91 XCC .31 124.60 P 04 MPP 99.39 XCC .25 99.14 P 03 MPP 41.19 XCC .10 41.09 P 02 MPP 6.08 XCC .02 6.06 P 01 MPP .40 XCC .40 P 99 MPP .38 XCC .38 P 97 MPP .06 XCC .06 P 08 MTT 409.81 409.81 P 07 MTT 444.66 444.66 P 06 MTT 401.37 401.37 P 05 MTT 176.08 176.08 P 04 MTT 109.92 109.92 P 03 MTT 49.92 49.92 P 02 MTT 7.54 XCC .02 7.52 P 01 MTT .30 XCC .30 P 99 MTT .21 XCC .21 P 97 MTT .59 XCC .59 P 07 NTT 5.00 5.00 P 06 NTT 1.37 1.37 P 05 NTT 12.60 12.60 P 04 NTT 15.66 15.66 P 03 NTT 15.53 15.53 P 02 NTT 1.14 XCC 1.14 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .08 XCC .08 P 96 NTT .48 XCC .48 P 95 NTT .10 XCC .10 P 94 NTT .97 XCC .97 page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 93 NTT .04 XCC .04 P 90 NTT .10 XCC .10 P 88 NTT .31 XCC .31 P 85 NTT .14 XCC .14 P 84 NTT .14 XCC .14 P 08 NTT 31.51 31.51 P XRS 32.08 32.08 2,856.61 _____________________ TOTAL AGENCY TRANSFERS 2,856.61 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 .06 XCC .06 C 04 MTT .02- XCC .02- C 03 MTT .14 XCC .14 C 02 MTT XCC .00 C 05 NTT .10- XCC .10- C 03 NTT XCC .00 P 05 MPP 6.29 XCC .02 6.27 P 04 MPP 5.31 XCC .01 5.30 P 03 MPP 2.17 XCC .01 2.16 P 02 MPP .33 XCC .33 P 01 MPP .02 XCC .02 P 99 MPP .02 XCC .02 P 97 MPP XCC .00 P 05 MTT 8.86 8.86 P 04 MTT 5.87 5.87 P 03 MTT 2.64 2.64 P 02 MTT .40 XCC .40 P 01 MTT .02 XCC .02 P 99 MTT .01 XCC .01 P 97 MTT .03 XCC .03 P 05 NTT .64 .64 P 04 NTT .83 .83 P 03 NTT .82 .82 P 02 NTT .06 XCC .06 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT .06 XCC .06 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 88 NTT .04 XCC .04 P 85 NTT .02 XCC .02 P 84 NTT .02 XCC .02 34.54 _____________________ TOTAL AGENCY TRANSFERS 34.54 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 101.84 XCC .25 101.59 C 07 MTT 71.82 XCC .18 71.64 C 06 MTT 15.91 XCC .04 15.87 C 05 MTT .65 XCC .65 C 04 MTT .16- XCC .16- C 03 MTT 1.46 XCC 1.46 C 02 MTT XCC .00 C 08 NTT 28.82 XCC .07 28.75 C 07 NTT 11.91 XCC .03 11.88 C 06 NTT 2.77- XCC .01- 2.76- C 05 NTT 1.15- XCC 1.15- C 03 NTT XCC .00 C 07 XRN 7.52 XCC .02 7.50 P 08 MPP 49.52 49.52 P 07 MPP 114.46 114.46 P 06 MPP 126.14 126.14 P 05 MPP 69.87 69.87 P 04 MPP 53.87 53.87 P 03 MPP 22.03 22.03 P 02 MPP 3.35 3.35 P 01 MPP .23 .23 P 99 MPP .24 .24 P 97 MPP .04 .04 P 08 MTT 250.38 250.38 P 07 MTT 268.16 268.16 P 06 MTT 237.97 237.97 P 05 MTT 98.48 98.48 P 04 MTT 59.58 59.58 P 03 MTT 26.69 26.69 P 02 MTT 4.17 4.17 P 01 MTT .17 .17 P 99 MTT .12 .12 P 97 MTT .39 .39 P 07 NTT 3.01 3.01 P 06 NTT .81 .81 P 05 NTT 7.05 7.05 P 04 NTT 8.49 8.49 P 03 NTT 8.31 8.31 P 02 NTT .63 .63 P 00 NTT .00 P 99 NTT .00 P 97 NTT .06 .06 P 96 NTT .32 .32 P 95 NTT .06 .06 P 94 NTT .65 .65 P 93 NTT .03 .03 page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 90 NTT .04 .04 P 88 NTT .12 .12 P 85 NTT .06 .06 P 84 NTT .05 .05 P 08 NTT 19.25 19.25 P 03 XMP 1.61 1.61 P 08 XMP 3.27 3.27 P 04 XMP 12.36 12.36 P 09 XMP .05 .05 P 03 XRM 1.69 1.69 P 08 XRM 13.91 13.91 P 04 XRM 12.94 12.94 P 09 XRM .46 .46 P XRS 119.78 119.78 P XRU 5.14 5.14 1,841.28 _____________________ TOTAL AGENCY TRANSFERS 1,841.28 _____________________________________________________________________________________________________________________________________________________ page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 .03- XCC .03- C 03 MTT .26 XCC .26 C 02 MTT XCC .00 C 03 NTT XCC .00 P 04 MPP 9.16 XCC .02 9.14 P 03 MPP 3.86 XCC .01 3.85 P 02 MPP .60 XCC .60 P 01 MPP .04 XCC .04 P 99 MPP .04 XCC .04 P 97 MPP .01 XCC .01 P 04 MTT 10.13 10.13 P 03 MTT 4.68 4.68 P 02 MTT .74 XCC .74 P 01 MTT .03 XCC .03 P 99 MTT .03 XCC .03 P 97 MTT .07 XCC .07 P 04 NTT 1.44 1.44 P 03 NTT 1.46 1.46 P 02 NTT .11 XCC .11 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .05 XCC .05 P 95 NTT .02 XCC .02 P 94 NTT .12 XCC .12 P 93 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 88 NTT .07 XCC .07 P 85 NTT .04 XCC .04 P 84 NTT .04 XCC .04 32.98 _____________________ TOTAL AGENCY TRANSFERS 32.98 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 10 MTT 1,621.70 XCC 4.05 1,617.65 C 09 MTT 329.17 XCC .82 328.35 C 08 MTT 44.49 XCC .11 44.38 C 07 MTT 30.81 XCC .08 30.73 C 06 MTT 6.82 XCC .02 6.80 C 05 MTT .29 XCC .29 C 04 MTT .08- XCC .08- C 03 MTT .60 XCC .60 C 02 MTT XCC .00 C 10 NTT 47.26 XCC .12 47.14 C 09 NTT 33.24 XCC .08 33.16 C 08 NTT 12.59 XCC .03 12.56 C 07 NTT 5.11 XCC .01 5.10 C 06 NTT 1.19- XCC 1.19- C 05 NTT .49- XCC .49- C 03 NTT XCC .00 C STS 213,567.39 XCC 533.92 213,033.47 C STT 144.96 XCC .37 144.59 C UTT 509.72- XCC 1.27- 508.45- C ZTT 1,754.50 XCC 4.39 1,750.11 P 09 MPP 6.66 XCC .02 6.64 P 08 MPP 21.64 XCC .05 21.59 P 07 MPP 49.09 XCC .12 48.97 P 06 MPP 54.02 XCC .14 53.88 P 05 MPP 30.55 XCC .08 30.47 P 04 MPP 23.47 XCC .06 23.41 P 03 MPP 9.18 XCC .02 9.16 P 02 MPP 1.32 XCC 1.32 P 01 MPP .09 XCC .09 P 99 MPP .08 XCC .08 P 97 MPP .01 XCC .01 P 09 MTT 66.56 66.56 P 08 MTT 109.41 109.41 P 07 MTT 115.01 115.01 P 06 MTT 101.92 101.92 P 05 MTT 43.07 43.07 P 04 MTT 25.96 25.96 P 03 MTT 11.12 11.12 P 02 MTT 1.63 XCC 1.63 P 01 MTT .07 XCC .07 P 99 MTT .04 XCC .04 P 97 MTT .13 XCC .13 P 07 NTT 1.30 1.30 P 06 NTT .35 .35 P 05 NTT 3.08 3.08 P 04 NTT 3.70 3.70 page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 03 NTT 3.46 3.46 P 02 NTT .25 XCC .25 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .11 XCC .11 P 95 NTT .02 XCC .02 P 94 NTT .20 XCC .20 P 93 NTT .01 XCC .01 P 90 NTT .04 XCC .04 P 88 NTT .14 XCC .14 P 85 NTT .06 XCC .06 P 84 NTT .06 XCC .06 P 09 NTT 1.07 1.07 P 08 NTT 8.41 8.41 P UTT 20.76 XCC .04 20.72 P ZTT 46.54 XCC .10 46.44 217,304.70 _____________________ TOTAL AGENCY TRANSFERS 217,304.70 _____________________________________________________________________________________________________________________________________________________ page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 238.94 XCC .60 238.34 C 09 MTT 49.48 XCC .12 49.36 C 08 MTT 7.07 XCC .02 7.05 C 07 MTT 5.01 XCC .01 5.00 C 06 MTT 1.01 XCC 1.01 C 05 MTT .04 XCC .04 C 04 MTT .01- XCC .01- C 03 MTT .09 XCC .09 C 02 MTT XCC .00 C 10 NTT 6.96 XCC .02 6.94 C 09 NTT 5.00 XCC .01 4.99 C 08 NTT 2.00 XCC .01 1.99 C 07 NTT .83 XCC .83 C 06 NTT .17- XCC .17- C 05 NTT .08- XCC .08- C 03 NTT XCC .00 C STS 31,466.20 XCC 78.67 31,387.53 C STT 21.36 XCC .05 21.31 C UTT 75.09- XCC .19- 74.90- C ZTT 258.50 XCC .65 257.85 P 09 MPP 1.00 XCC 1.00 P 08 MPP 3.44 XCC .01 3.43 P 07 MPP 7.98 XCC .02 7.96 P 06 MPP 8.02 XCC .02 8.00 P 05 MPP 4.42 XCC .01 4.41 P 04 MPP 3.27 XCC .01 3.26 P 03 MPP 1.27 XCC 1.27 P 02 MPP .18 XCC .18 P 01 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 09 MTT 10.01 10.01 P 08 MTT 17.37 17.37 P 07 MTT 18.70 18.70 P 06 MTT 15.13 15.13 P 05 MTT 6.22 6.22 P 04 MTT 3.61 3.61 P 03 MTT 1.55 1.55 P 02 MTT .23 XCC .23 P 01 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 09 NTT .16 .16 P 08 NTT 1.33 1.33 P 07 NTT .21 .21 P 06 NTT .05 .05 page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .44 .44 P 04 NTT .51 .51 P 03 NTT .48 .48 P 02 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .03 XCC .03 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT 3.16 XCC .01 3.15 P ZTT 7.01 XCC .01 7.00 32,023.00 _____________________ TOTAL AGENCY TRANSFERS 32,023.00 _____________________________________________________________________________________________________________________________________________________ page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 .01 XCC .01 P 85 NTT .01 XCC .01 P 88 NTT .03 XCC .03 P 90 NTT XCC .00 P 93 NTT XCC .00 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 .02 .02 P 85 NTT .03 .03 P 88 NTT .05 .05 P 90 NTT .02 .02 P 93 NTT .01 .01 .13 _____________________ TOTAL AGENCY TRANSFERS .13 _____________________________________________________________________________________________________________________________________________________ page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 .03 .03 P 85 NTT .03 .03 P 88 NTT .05 .05 P 90 NTT .02 .02 .13 _____________________ TOTAL AGENCY TRANSFERS .13 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-2 KAISER COMM FPD SFE 106 100 C STA 8,606.15 8,606.15 8,606.15 _____________________ TOTAL AGENCY TRANSFERS 8,606.15 _____________________________________________________________________________________________________________________________________________________ page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 COUNTY CFD 2006-1 LYTLE CREEK **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 110,844.32 110,844.32 110,844.32 ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A VIE 106 100 C STA 12,750.72 12,750.72 12,750.72 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 3,801.29 3,801.29 3,801.29 _____________________ TOTAL AGENCY TRANSFERS 127,396.33 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 944.69 XCC 2.36 942.33 C 09 MTT 194.38 XCC .49 193.89 C 08 MTT 26.70 XCC .07 26.63 C 07 MTT 18.59 XCC .05 18.54 C 06 MTT 4.18 XCC .01 4.17 C 05 MTT .18 XCC .18 C 04 MTT .04- XCC .04- C 03 MTT .42 XCC .42 C 02 MTT XCC .00 C 10 NTT 27.53 XCC .07 27.46 C 09 NTT 19.63 XCC .05 19.58 C 08 NTT 7.55 XCC .02 7.53 C 07 NTT 3.08 XCC .01 3.07 C 06 NTT .73- XCC .73- C 05 NTT .31- XCC .31- C 03 NTT XCC .00 C STS 124,409.13 XCC 311.02 124,098.11 C STT 84.44 XCC .22 84.22 C UTT 296.93- XCC .74- 296.19- C ZTT 1,022.05 XCC 2.56 1,019.49 P 09 MPP 3.93 XCC .01 3.92 P 08 MPP 12.98 XCC .03 12.95 P 07 MPP 29.63 XCC .07 29.56 P 06 MPP 33.17 XCC .08 33.09 P 05 MPP 19.36 XCC .05 19.31 P 04 MPP 15.34 XCC .04 15.30 P 03 MPP 6.39 XCC .02 6.37 P 02 MPP .97 XCC .97 P 01 MPP .06 XCC .06 P 99 MPP .07 XCC .07 P 97 MPP .01 XCC .01 P 09 MTT 39.31 39.31 P 08 MTT 65.63 65.63 P 07 MTT 69.40 69.40 P 06 MTT 62.59 62.59 P 05 MTT 27.29 27.29 P 04 MTT 16.96 16.96 P 03 MTT 7.74 7.74 P 02 MTT 1.20 XCC 1.20 P 01 MTT .05 XCC .05 P 99 MTT .03 XCC .03 P 97 MTT .11 XCC .11 P 09 NTT .63 .63 P 08 NTT 5.05 5.05 P 07 NTT .78 .78 P 06 NTT .21 .21 page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 05 NTT 1.96 1.96 P 04 NTT 2.42 2.42 P 03 NTT 2.40 2.40 P 02 NTT .18 XCC .18 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .09 XCC .09 P 95 NTT .02 XCC .02 P 94 NTT .18 XCC .18 P 93 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 88 NTT .12 XCC .12 P 85 NTT .05 XCC .05 P 84 NTT .05 XCC .05 P UTT 12.26 XCC .02 12.24 P ZTT 27.51 XCC .05 27.46 126,614.16 SS01 SEWER AVAILABILITY EGY 685 685 C STA 829.15 829.15 P SPA 38.25 38.25 P STA 73.00 73.00 940.40 SU01 DELINQUENT SEWER SERVICE EGS 685 685 C STA 47,656.25 47,656.25 P SPA 298.80 298.80 P STA 825.65 825.65 48,780.70 _____________________ TOTAL AGENCY TRANSFERS 176,335.26 _____________________________________________________________________________________________________________________________________________________ page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 90 NTT .01 .01 P 88 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .01 .01 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 92.02 XCC .23 91.79 C 09 MTT 19.28 XCC .05 19.23 C 08 MTT 2.46 XCC .01 2.45 C 07 MTT 1.68 XCC 1.68 C 06 MTT .36 XCC .36 C 05 MTT .01 XCC .01 C 04 MTT .01- XCC .01- C 03 MTT .04 XCC .04 C 02 MTT XCC .00 C 10 NTT 2.69 XCC .01 2.68 C 09 NTT 1.94 XCC 1.94 C 08 NTT .70 XCC .70 C 07 NTT .28 XCC .28 C 06 NTT .06- XCC .06- C 05 NTT .03- XCC .03- C 03 NTT XCC .00 C STS 12,118.96 XCC 30.30 12,088.66 C STT 8.22 XCC .02 8.20 C UTT 28.92- XCC .07- 28.85- C ZTT 99.56 XCC .25 99.31 P 09 MPP .39 XCC .39 P 08 MPP 1.20 XCC 1.20 P 07 MPP 2.68 XCC .01 2.67 P 06 MPP 2.81 XCC .01 2.80 P 05 MPP 1.61 XCC 1.61 P 04 MPP 1.32 XCC 1.32 P 03 MPP .56 XCC .56 P 02 MPP .09 XCC .09 P 01 MPP .01 XCC .01 P 99 MPP XCC .00 P 97 MPP XCC .00 P 09 MTT 3.90 3.90 P 08 MTT 6.07 6.07 P 07 MTT 6.29 6.29 P 06 MTT 5.30 5.30 P 05 MTT 2.27 2.27 P 04 MTT 1.47 1.47 P 03 MTT .68 .68 P 02 MTT .11 XCC .11 P 01 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 09 NTT .06 .06 P 08 NTT .47 .47 P 07 NTT .07 .07 P 06 NTT .02 .02 page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 05 NTT .16 .16 P 04 NTT .20 .20 P 03 NTT .22 .22 P 02 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .02 XCC .02 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 104.38 XCC .25 104.13 P STS 286.41 XCC .72 285.69 P UTT 1.20 XCC 1.20 P ZTT 2.72 XCC 2.72 12,720.15 _____________________ TOTAL AGENCY TRANSFERS 12,720.15 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 93 NTT .00 P 90 NTT .00 P 88 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .01 .01 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 127.28 XCC .32 126.96 C 09 MTT 25.50 XCC .06 25.44 C 08 MTT 3.37 XCC .01 3.36 C 07 MTT 2.30 XCC .01 2.29 C 06 MTT .49 XCC .49 C 05 MTT .03 XCC .03 C 04 MTT XCC .00 C 03 MTT .04 XCC .04 C 02 MTT XCC .00 C 10 NTT 3.71 XCC .01 3.70 C 09 NTT 2.58 XCC .01 2.57 C 08 NTT .95 XCC .95 C 07 NTT .38 XCC .38 C 06 NTT .09- XCC .09- C 05 NTT .03- XCC .03- C 03 NTT XCC .00 C STS 16,761.33 XCC 41.90 16,719.43 C STT 11.39 XCC .02 11.37 C UTT 40.00- XCC .10- 39.90- C ZTT 137.70 XCC .34 137.36 P 09 MPP .52 XCC .52 P 08 MPP 1.64 XCC 1.64 P 07 MPP 3.67 XCC .01 3.66 P 06 MPP 3.90 XCC .01 3.89 P 05 MPP 2.14 XCC .01 2.13 P 04 MPP 1.75 XCC 1.75 P 03 MPP .73 XCC .73 P 02 MPP .11 XCC .11 P 01 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 09 MTT 5.16 5.16 P 08 MTT 8.28 8.28 P 07 MTT 8.60 8.60 P 06 MTT 7.36 7.36 P 05 MTT 3.02 3.02 P 04 MTT 1.94 1.94 P 03 MTT .89 .89 P 02 MTT .14 XCC .14 P 01 MTT .01 XCC .01 P 99 MTT XCC .00 P 97 MTT .01 XCC .01 P 09 NTT .08 .08 P 08 NTT .63 .63 P 07 NTT .09 .09 P 06 NTT .03 .03 page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 05 NTT .21 .21 P 04 NTT .28 .28 P 03 NTT .27 .27 P 02 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P SPS 138.10 XCC .34 137.76 P STS 378.95 XCC .94 378.01 P UTT 1.62 XCC 1.62 P ZTT 3.59 XCC .01 3.58 17,566.87 _____________________ TOTAL AGENCY TRANSFERS 17,566.87 _____________________________________________________________________________________________________________________________________________________ page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 90 NTT .01 .01 P 88 NTT .04 .04 P 85 NTT .01 .01 P 84 NTT .02 .02 .08 _____________________ TOTAL AGENCY TRANSFERS .08 _____________________________________________________________________________________________________________________________________________________ page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 90 NTT .13 XCC .13 P 88 NTT .34 XCC .34 P 85 NTT .13 XCC .13 P 84 NTT .11 XCC .11 .71 _____________________ TOTAL AGENCY TRANSFERS .71 _____________________________________________________________________________________________________________________________________________________ page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 381,516.01 XCC 953.79 380,562.22 C STT 258.95 XCC .65 258.30 C UTT 910.55- XCC 2.28- 908.27- C ZTT 3,134.23 XCC 7.84 3,126.39 P SPS 3,254.90 XCC 8.12 3,246.78 P STS 8,931.32 XCC 22.31 8,909.01 P UTT 37.89 XCC .09 37.80 P ZTT 85.05 XCC .20 84.85 395,317.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCD 770 770 C 10 MTT 2,897.01 XCC 7.24 2,889.77 C 09 MTT 601.09 XCC 1.50 599.59 C 08 MTT 80.06 XCC .20 79.86 C 07 MTT 55.95 XCC .14 55.81 C 06 MTT 12.25 XCC .03 12.22 C 05 MTT .53 XCC .53 C 04 MTT .15- XCC .15- C 03 MTT 1.31 XCC 1.31 C 02 MTT XCC .00 C 10 NTT 84.42 XCC .21 84.21 C 09 NTT 60.70 XCC .15 60.55 C 08 NTT 22.65 XCC .06 22.59 C 07 NTT 9.28 XCC .02 9.26 C 06 NTT 2.13- XCC .01- 2.12- C 05 NTT .93- XCC .93- C 03 NTT XCC .00 P 09 MPP 12.15 XCC .03 12.12 P 08 MPP 38.94 XCC .10 38.84 P 07 MPP 89.15 XCC .22 88.93 P 06 MPP 97.07 XCC .24 96.83 P 05 MPP 56.69 XCC .14 56.55 P 04 MPP 46.67 XCC .12 46.55 P 03 MPP 19.77 XCC .05 19.72 P 02 MPP 3.05 XCC .01 3.04 P 01 MPP .20 XCC .20 P 99 MPP .22 XCC .22 P 97 MPP .03 XCC .03 P 09 MTT 121.56 121.56 P 08 MTT 196.84 196.84 P 07 MTT 208.85 208.85 P 06 MTT 183.13 183.13 P 05 MTT 79.90 79.90 P 04 MTT 51.60 51.60 P 03 MTT 23.95 23.95 P 02 MTT 3.78 XCC .01 3.77 P 01 MTT .15 XCC .15 P 99 MTT .12 XCC .12 page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 97 MTT .35 XCC .35 P 09 NTT 1.95 1.95 P 08 NTT 15.14 15.14 P 07 NTT 2.35 2.35 P 06 NTT .62 .62 P 05 NTT 5.72 5.72 P 04 NTT 7.35 7.35 P 03 NTT 7.46 7.46 P 02 NTT .57 XCC .57 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT .29 XCC .29 P 95 NTT .06 XCC .06 P 94 NTT .62 XCC .62 P 93 NTT .03 XCC .03 P 90 NTT .07 XCC .07 P 88 NTT .26 XCC .26 P 85 NTT .12 XCC .12 P 84 NTT .12 XCC .12 5,088.53 _____________________ TOTAL AGENCY TRANSFERS 400,405.61 _____________________________________________________________________________________________________________________________________________________ page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 434,641.35 XCC 1,086.60 433,554.75 C STT 295.02 XCC .73 294.29 C UTT 1,037.34- XCC 2.59- 1,034.75- C ZTT 3,570.67 XCC 8.93 3,561.74 P SPS 3,663.47 XCC 9.15 3,654.32 P STS 10,052.36 XCC 25.13 10,027.23 P UTT 42.70 XCC .10 42.60 P ZTT 95.70 XCC .22 95.48 450,195.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 10 MTT 3,300.41 XCC 8.25 3,292.16 C 09 MTT 676.55 XCC 1.69 674.86 C 08 MTT 91.94 XCC .23 91.71 C 07 MTT 63.40 XCC .16 63.24 C 06 MTT 14.26 XCC .04 14.22 C 05 MTT .61 XCC .61 C 04 MTT .16- XCC .16- C 03 MTT 1.44 XCC 1.44 C 02 MTT XCC .00 C 10 NTT 96.18 XCC .24 95.94 C 09 NTT 68.33 XCC .17 68.16 C 08 NTT 26.01 XCC .07 25.94 C 07 NTT 10.51 XCC .03 10.48 C 06 NTT 2.48- XCC .01- 2.47- C 05 NTT 1.07- XCC 1.07- C 03 NTT XCC .00 P 09 MPP 13.69 XCC .03 13.66 P 08 MPP 44.71 XCC .11 44.60 P 07 MPP 101.04 XCC .25 100.79 P 06 MPP 113.06 XCC .28 112.78 P 05 MPP 65.77 XCC .16 65.61 P 04 MPP 52.31 XCC .13 52.18 P 03 MPP 21.74 XCC .05 21.69 P 02 MPP 3.24 XCC .01 3.23 P 01 MPP .22 XCC .22 P 99 MPP .22 XCC .22 P 97 MPP .04 XCC .04 P 09 MTT 136.82 136.82 P 08 MTT 226.05 226.05 P 07 MTT 236.71 236.71 P 06 MTT 213.30 213.30 P 05 MTT 92.71 92.71 P 04 MTT 57.86 57.86 P 03 MTT 26.36 26.36 P 02 MTT 4.02 XCC .01 4.01 P 01 MTT .17 XCC .17 P 99 MTT .11 XCC .11 page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 97 MTT .35 XCC .35 P 08 NTT 17.38 17.38 P 07 NTT 2.66 2.66 P 06 NTT .73 .73 P 05 NTT 6.64 6.64 P 04 NTT 8.24 8.24 P 03 NTT 8.20 8.20 P 02 NTT .60 XCC .60 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT .29 XCC .29 P 95 NTT .06 XCC .06 P 94 NTT .59 XCC .59 P 93 NTT .02 XCC .02 P 90 NTT .09 XCC .09 P 88 NTT .27 XCC .27 P 85 NTT .14 XCC .14 P 84 NTT .13 XCC .13 P 09 NTT 2.19 2.19 5,792.80 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 48,781.35 48,781.35 C ZTA 22.65 22.65 P SPA 734.99 734.99 P STA 1,717.10 1,717.10 51,256.09 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 5,553.30 5,553.30 C ZTA 8.65 8.65 P SPA 19.43 19.43 P STA 69.20 69.20 5,650.58 _____________________ TOTAL AGENCY TRANSFERS 512,895.13 _____________________________________________________________________________________________________________________________________________________ page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 .32 XCC .32 P 85 NTT .34 XCC .34 P 88 NTT .82 XCC .82 1.48 _____________________ TOTAL AGENCY TRANSFERS 1.48 _____________________________________________________________________________________________________________________________________________________ page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 .14 XCC .14 P 85 NTT .16 XCC .16 P 88 NTT .44 XCC .44 .74 _____________________ TOTAL AGENCY TRANSFERS .74 _____________________________________________________________________________________________________________________________________________________ page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 93 NTT .07 XCC .07 .07 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 93 NTT .01 XCC .01 .01 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 93 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .09 _____________________________________________________________________________________________________________________________________________________ page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 90 NTT XCC .00 P 88 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 99 MPP .10 XCC .10 P 97 MPP .01 XCC .01 P 01 MPP .10 XCC .10 P 97 MTT .16 XCC .16 P 01 MTT .08 XCC .08 P 99 MTT .06 XCC .06 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .12 XCC .12 P 95 NTT .03 XCC .03 P 94 NTT .28 XCC .28 P 93 NTT .01 XCC .01 P 90 NTT .05 XCC .05 P 88 NTT .15 XCC .15 P 85 NTT .05 XCC .05 P 84 NTT .05 XCC .05 1.28 _____________________ TOTAL AGENCY TRANSFERS 1.28 _____________________________________________________________________________________________________________________________________________________ page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 137,134.61 XCC 342.84 136,791.77 C STT 93.08 XCC .23 92.85 C UTT 327.29- XCC .82- 326.47- C ZTT 1,126.59 XCC 2.82 1,123.77 P SPS 1,154.71 XCC 2.89 1,151.82 P STS 3,168.46 XCC 7.92 3,160.54 P UTT 13.43 XCC .02 13.41 P ZTT 30.17 XCC .06 30.11 142,037.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 10 MTT 1,041.32 XCC 2.60 1,038.72 C 09 MTT 213.24 XCC .53 212.71 C 08 MTT 30.11 XCC .08 30.03 C 07 MTT 21.90 XCC .05 21.85 C 06 MTT 4.96 XCC .01 4.95 C 05 MTT .22 XCC .22 C 04 MTT .06- XCC .06- C 03 MTT .52 XCC .52 C 02 MTT XCC .00 C 10 NTT 30.35 XCC .08 30.27 C 09 NTT 21.53 XCC .05 21.48 C 08 NTT 8.52 XCC .02 8.50 C 07 NTT 3.64 XCC .01 3.63 C 06 NTT .87- XCC .87- C 05 NTT .38- XCC .38- C 03 NTT XCC .00 P 09 MPP 4.31 XCC .01 4.30 P 08 MPP 14.64 XCC .04 14.60 P 07 MPP 34.90 XCC .09 34.81 P 06 MPP 39.31 XCC .10 39.21 P 05 MPP 23.00 XCC .06 22.94 P 04 MPP 18.88 XCC .05 18.83 P 03 MPP 7.95 XCC .02 7.93 P 02 MPP 1.23 XCC 1.23 P 01 MPP .09 XCC .09 P 99 MPP .09 XCC .09 P 97 MPP .02 XCC .02 P 09 MTT 43.12 43.12 P 08 MTT 74.03 74.03 P 07 MTT 81.75 81.75 P 06 MTT 74.15 74.15 P 05 MTT 32.42 32.42 P 04 MTT 20.88 20.88 P 03 MTT 9.63 9.63 P 02 MTT 1.54 XCC 1.54 P 01 MTT .06 XCC .06 P 99 MTT .05 XCC .05 page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 97 MTT .15 XCC .15 P 08 NTT 5.69 5.69 P 07 NTT .92 .92 P 06 NTT .25 .25 P 05 NTT 2.32 2.32 P 04 NTT 2.97 2.97 P 03 NTT 2.99 2.99 P 02 NTT .24 XCC .24 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .13 XCC .13 P 95 NTT .03 XCC .03 P 94 NTT .26 XCC .26 P 93 NTT .02 XCC .02 P 90 NTT .07 XCC .07 P 88 NTT .18 XCC .18 P 85 NTT .07 XCC .07 P 84 NTT .06 XCC .06 P 09 NTT .69 .69 1,870.31 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 282,519.39 282,519.39 P SPA 2,180.13 2,180.13 P STA 5,724.60 5,724.60 290,424.12 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 2,026.06 2,026.06 P SPA 69.41 69.41 P STA 137.38 137.38 2,232.85 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 1,871.24 1,871.24 P SPA 15.70 15.70 P STA 66.83 66.83 1,953.77 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 1,978.13 1,978.13 1,978.13 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 2,558.50 2,558.50 P SPA 10.24 10.24 P STA 102.34 102.34 2,671.08 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 120.30 120.30 120.30 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 544.92 544.92 544.92 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 581.13 581.13 581.13 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 2,216.16 2,216.16 page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,216.16 SP10 LANDSCAPE & LIGHT DIST NO. 2 ZN I MDO 800 800 C STA 324.48 324.48 324.48 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 6,285.60 6,285.60 6,285.60 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 10,310.16 10,310.16 P SPA 28.24 28.24 P STA 148.66 148.66 10,487.06 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 3,655.68 3,655.68 3,655.68 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 8,872.60 8,872.60 P SPA 56.26 56.26 P STA 239.40 239.40 9,168.26 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 4,338.00 4,338.00 4,338.00 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 4,057.55 4,057.55 4,057.55 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MEE 800 800 C STA 4,534.64 4,534.64 4,534.64 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 2,873.00 2,873.00 2,873.00 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 1,181.53 1,181.53 1,181.53 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 5,799.78 5,799.78 5,799.78 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 14,674.00 14,674.00 P SPA 147.00 147.00 P STA 625.48 625.48 15,446.48 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 1,110.72 1,110.72 1,110.72 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 8,348.83 8,348.83 P SPA 93.82 93.82 P STA 399.28 399.28 8,841.93 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 51,640.50 51,640.50 P SPA 312.77 312.77 P STA 1,139.91 1,139.91 53,093.18 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 213.12 213.12 213.12 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 2,802.66 2,802.66 2,802.66 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 3,549.30 3,549.30 page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 SPA 27.26 27.26 P STA 116.00 116.00 3,692.56 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 5,141.76 5,141.76 P SPA 91.13 91.13 P STA 387.78 387.78 5,620.67 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 2,450.98 2,450.98 2,450.98 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 3,501.60 3,501.60 3,501.60 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 3,366.18 3,366.18 3,366.18 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 1,039.36 1,039.36 1,039.36 SP33 LANDSCAPE & LIGHT DIST NO. 2 ZN F-1 MHF 800 800 C STA 171.86 171.86 171.86 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 1,381.95 1,381.95 1,381.95 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MEU 800 800 C STA 440.22 440.22 440.22 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 1,049.90 1,049.90 P SPA 764.01 764.01 P STA 2,026.54 2,026.54 3,840.45 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 11,619.34 11,619.34 11,619.34 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 3,567.63 3,567.63 3,567.63 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 3,420.75 3,420.75 3,420.75 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 771.00 771.00 771.00 SP47 LANDSCAPE & LIGHT DIST NO. 2 ZN T-1 MGF 800 800 C STA 104.11 104.11 104.11 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 2,158.65 2,158.65 2,158.65 SP49 LANDSCAPE & LIGHT DIST NO. 2 ZN V-1 MGH 800 800 C STA 215.35 215.35 215.35 SP50 LANDSCAPE & LIGHT DIST NO. 2 ZN W-1 MGI 800 800 C STA 153.18 153.18 153.18 SP51 LANDSCAPE & LIGHT DIST NO. 2 ZN X-1 MGJ 800 800 C STA 124.84 124.84 124.84 _____________________ TOTAL AGENCY TRANSFERS 628,484.92 _____________________________________________________________________________________________________________________________________________________ page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 .03 XCC .03 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT .01 XCC .01 C 02 MTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 03 NTT XCC .00 P 06 MPP .26 .26 P 05 MPP .15 .15 P 04 MPP .12 .12 P 03 MPP .05 .05 P 02 MPP .01 .01 P 01 MPP .00 P 99 MPP .00 P 97 MPP .00 P 06 MTT .50 .50 P 05 MTT .22 .22 P 04 MTT .13 .13 P 03 MTT .06 .06 P 02 MTT .00 P 01 MTT .00 P 99 MTT .00 P 97 MTT .00 P 04 NTT .02 .02 P 03 NTT .02 .02 P 02 NTT .00 P 00 NTT .00 P 99 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 90 NTT .00 P 88 NTT .00 P 85 NTT .00 P 84 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 1.59 _____________________ TOTAL AGENCY TRANSFERS 1.59 _____________________________________________________________________________________________________________________________________________________ page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 80,324.60 80,324.60 C STB 11.15 11.15 C ZTA 423.70 423.70 P SPA 608.13 608.13 P STA 1,375.05 1,375.05 82,742.63 _____________________ TOTAL AGENCY TRANSFERS 82,742.63 _____________________________________________________________________________________________________________________________________________________ page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ01 MT VIEW ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 189,669.20 189,669.20 P SPA 1,523.00 1,523.00 P STA 4,604.62 4,604.62 195,796.82 _____________________ TOTAL AGENCY TRANSFERS 195,796.82 _____________________________________________________________________________________________________________________________________________________ page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 47,081.04 47,081.04 P SPA 314.91 314.91 P STA 877.91 877.91 48,273.86 _____________________ TOTAL AGENCY TRANSFERS 48,273.86 _____________________________________________________________________________________________________________________________________________________ page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 222,326.00 222,326.00 P SPA 2,011.37 2,011.37 P STA 5,145.50 5,145.50 229,482.87 _____________________ TOTAL AGENCY TRANSFERS 229,482.87 _____________________________________________________________________________________________________________________________________________________ page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ08 ETIWANDA ELEM COMM FAC DIST #2 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 33,582.47 33,582.47 P SPA 54.97 54.97 P STA 233.93 233.93 33,871.37 _____________________ TOTAL AGENCY TRANSFERS 33,871.37 _____________________________________________________________________________________________________________________________________________________ page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 121,595.13 121,595.13 P SPA 821.74 821.74 P STA 2,483.94 2,483.94 124,900.81 _____________________ TOTAL AGENCY TRANSFERS 124,900.81 _____________________________________________________________________________________________________________________________________________________ page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 345,502.71 345,502.71 P SPA 2,513.06 2,513.06 P STA 7,200.83 7,200.83 355,216.60 _____________________ TOTAL AGENCY TRANSFERS 355,216.60 _____________________________________________________________________________________________________________________________________________________ page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 79,064.33 79,064.33 P SPA 268.10 268.10 P STA 1,140.96 1,140.96 80,473.39 _____________________ TOTAL AGENCY TRANSFERS 80,473.39 _____________________________________________________________________________________________________________________________________________________ page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ14 FONTANA UNIFIED C.F.D. 96-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 NWB 722 722 C STA 1,365.75 1,365.75 1,365.75 _____________________ TOTAL AGENCY TRANSFERS 1,365.75 _____________________________________________________________________________________________________________________________________________________ page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 164,518.42 164,518.42 P SPA 789.87 789.87 P STA 2,829.72 2,829.72 168,138.01 _____________________ TOTAL AGENCY TRANSFERS 168,138.01 _____________________________________________________________________________________________________________________________________________________ page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 26,587.92 26,587.92 P SPA 94.98 94.98 P STA 404.22 404.22 27,087.12 _____________________ TOTAL AGENCY TRANSFERS 27,087.12 _____________________________________________________________________________________________________________________________________________________ page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 62,325.94 62,325.94 P SPA 1,313.87 1,313.87 P STA 3,717.54 3,717.54 67,357.35 _____________________ TOTAL AGENCY TRANSFERS 67,357.35 _____________________________________________________________________________________________________________________________________________________ page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 13,845.04 13,845.04 13,845.04 _____________________ TOTAL AGENCY TRANSFERS 13,845.04 _____________________________________________________________________________________________________________________________________________________ page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 45,303.35 45,303.35 45,303.35 _____________________ TOTAL AGENCY TRANSFERS 45,303.35 _____________________________________________________________________________________________________________________________________________________ page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 234,296.16 234,296.16 P SPA 1,851.66 1,851.66 P STA 7,002.44 7,002.44 243,150.26 _____________________ TOTAL AGENCY TRANSFERS 243,150.26 _____________________________________________________________________________________________________________________________________________________ page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 263,438.77 263,438.77 P SPA 2,081.27 2,081.27 P STA 8,856.40 8,856.40 274,376.44 _____________________ TOTAL AGENCY TRANSFERS 274,376.44 _____________________________________________________________________________________________________________________________________________________ page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 21,173.43 21,173.43 21,173.43 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 8,153.42 8,153.42 P SPA 320.69 320.69 P STA 1,364.66 1,364.66 9,838.77 _____________________ TOTAL AGENCY TRANSFERS 31,012.20 _____________________________________________________________________________________________________________________________________________________ page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 94,579.57 94,579.57 P SPA 99.15 99.15 P STA 421.93 421.93 95,100.65 _____________________ TOTAL AGENCY TRANSFERS 95,100.65 _____________________________________________________________________________________________________________________________________________________ page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 21,618.80 21,618.80 21,618.80 _____________________ TOTAL AGENCY TRANSFERS 21,618.80 _____________________________________________________________________________________________________________________________________________________ page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 68,938.08 68,938.08 68,938.08 _____________________ TOTAL AGENCY TRANSFERS 68,938.08 _____________________________________________________________________________________________________________________________________________________ page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 62,862.15 62,862.15 P SPA 447.19 447.19 P STA 1,902.92 1,902.92 65,212.26 _____________________ TOTAL AGENCY TRANSFERS 65,212.26 _____________________________________________________________________________________________________________________________________________________ page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 84,549.70 84,549.70 P SPA 226.85 226.85 P STA 965.30 965.30 85,741.85 _____________________ TOTAL AGENCY TRANSFERS 85,741.85 _____________________________________________________________________________________________________________________________________________________ page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 158,530.36 158,530.36 P SPA 1,076.85 1,076.85 P STA 4,582.33 4,582.33 164,189.54 _____________________ TOTAL AGENCY TRANSFERS 164,189.54 _____________________________________________________________________________________________________________________________________________________ page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 34,729.76 34,729.76 34,729.76 _____________________ TOTAL AGENCY TRANSFERS 34,729.76 _____________________________________________________________________________________________________________________________________________________ page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 145,201.02 145,201.02 P SPA 216.49 216.49 P STA 921.24 921.24 146,338.75 _____________________ TOTAL AGENCY TRANSFERS 146,338.75 _____________________________________________________________________________________________________________________________________________________ page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 291,744.30 291,744.30 P SPA 5,063.37 5,063.37 P STA 15,730.25 15,730.25 312,537.92 _____________________ TOTAL AGENCY TRANSFERS 312,537.92 _____________________________________________________________________________________________________________________________________________________ page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 119,455.55 119,455.55 P SPA 991.86 991.86 P STA 4,221.30 4,221.30 124,668.71 _____________________ TOTAL AGENCY TRANSFERS 124,668.71 _____________________________________________________________________________________________________________________________________________________ page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ33 HESPERIA USD CFD 2004-1 6711752901 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 107,304.75 107,304.75 107,304.75 _____________________ TOTAL AGENCY TRANSFERS 107,304.75 _____________________________________________________________________________________________________________________________________________________ page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 146,509.35 146,509.35 P SPA 1,750.03 1,750.03 P STA 5,225.43 5,225.43 153,484.81 _____________________ TOTAL AGENCY TRANSFERS 153,484.81 _____________________________________________________________________________________________________________________________________________________ page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 80,942.62 80,942.62 P SPA 515.35 515.35 P STA 2,192.94 2,192.94 83,650.91 _____________________ TOTAL AGENCY TRANSFERS 83,650.91 _____________________________________________________________________________________________________________________________________________________ page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 51,332.03 51,332.03 51,332.03 _____________________ TOTAL AGENCY TRANSFERS 51,332.03 _____________________________________________________________________________________________________________________________________________________ page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 67,522.35 67,522.35 P SPA 1,897.47 1,897.47 P STA 5,067.80 5,067.80 74,487.62 _____________________ TOTAL AGENCY TRANSFERS 74,487.62 _____________________________________________________________________________________________________________________________________________________ page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 72,730.90 72,730.90 72,730.90 _____________________ TOTAL AGENCY TRANSFERS 72,730.90 _____________________________________________________________________________________________________________________________________________________ page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 241,752.73 241,752.73 P SPA 781.87 781.87 P STA 3,327.18 3,327.18 245,861.78 _____________________ TOTAL AGENCY TRANSFERS 245,861.78 _____________________________________________________________________________________________________________________________________________________ page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 141,442.04 141,442.04 P SPA 617.34 617.34 P STA 1,487.56 1,487.56 143,546.94 _____________________ TOTAL AGENCY TRANSFERS 143,546.94 _____________________________________________________________________________________________________________________________________________________ page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 62,092.45 62,092.45 62,092.45 _____________________ TOTAL AGENCY TRANSFERS 62,092.45 _____________________________________________________________________________________________________________________________________________________ page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 48,015.22 48,015.22 P SPA 520.16 520.16 P STA 1,604.82 1,604.82 50,140.20 _____________________ TOTAL AGENCY TRANSFERS 50,140.20 _____________________________________________________________________________________________________________________________________________________ page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 56,524.90 56,524.90 P SPA 1,655.00 1,655.00 P STA 7,042.54 7,042.54 65,222.44 _____________________ TOTAL AGENCY TRANSFERS 65,222.44 _____________________________________________________________________________________________________________________________________________________ page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 160,880.91 160,880.91 P SPA 270.30 270.30 P STA 1,150.24 1,150.24 162,301.45 _____________________ TOTAL AGENCY TRANSFERS 162,301.45 _____________________________________________________________________________________________________________________________________________________ page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 6,531.39 6,531.39 6,531.39 _____________________ TOTAL AGENCY TRANSFERS 6,531.39 _____________________________________________________________________________________________________________________________________________________ page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 193,207.82 193,207.82 P SPA 939.01 939.01 P STA 3,995.74 3,995.74 198,142.57 _____________________ TOTAL AGENCY TRANSFERS 198,142.57 _____________________________________________________________________________________________________________________________________________________ page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 45,824.56 45,824.56 P SPA 318.86 318.86 P STA 1,356.86 1,356.86 47,500.28 _____________________ TOTAL AGENCY TRANSFERS 47,500.28 _____________________________________________________________________________________________________________________________________________________ page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 25,748.56 25,748.56 P SPA .00 P STA .00 25,748.56 _____________________ TOTAL AGENCY TRANSFERS 25,748.56 _____________________________________________________________________________________________________________________________________________________ page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 27,582.09 27,582.09 P SPA 278.42 278.42 P STA 1,184.78 1,184.78 29,045.29 _____________________ TOTAL AGENCY TRANSFERS 29,045.29 _____________________________________________________________________________________________________________________________________________________ page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 200,597.51 200,597.51 200,597.51 _____________________ TOTAL AGENCY TRANSFERS 200,597.51 _____________________________________________________________________________________________________________________________________________________ page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 102,091.15 102,091.15 102,091.15 _____________________ TOTAL AGENCY TRANSFERS 102,091.15 _____________________________________________________________________________________________________________________________________________________ page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 67,994.45 67,994.45 67,994.45 _____________________ TOTAL AGENCY TRANSFERS 67,994.45 _____________________________________________________________________________________________________________________________________________________ page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 44,065.17 44,065.17 44,065.17 _____________________ TOTAL AGENCY TRANSFERS 44,065.17 _____________________________________________________________________________________________________________________________________________________ page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 84,115.30 84,115.30 84,115.30 _____________________ TOTAL AGENCY TRANSFERS 84,115.30 _____________________________________________________________________________________________________________________________________________________ page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 114,951.60 114,951.60 P SPA 697.47 697.47 P STA 2,967.92 2,967.92 118,616.99 _____________________ TOTAL AGENCY TRANSFERS 118,616.99 _____________________________________________________________________________________________________________________________________________________ page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 11824 AIR EXPRESSWAY ADELANTO, CA 92301 ATTN: JOSE DOMINGUEZ _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 5,467.77 5,467.77 5,467.77 _____________________ TOTAL AGENCY TRANSFERS 5,467.77 _____________________________________________________________________________________________________________________________________________________ page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ65 ADELANTO SCHOOL DIST CFD 4 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 11824 AIR EXPRESSWAY ADELANTO, CA 92301 ATTN: JOSE DOMINQUEZ _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX A NGZ 723 723 C STA 2,436.38 2,436.38 2,436.38 ST02 SPECIAL TAX B NGZ 723 723 C STA 2,982.45 2,982.45 2,982.45 _____________________ TOTAL AGENCY TRANSFERS 5,418.83 _____________________________________________________________________________________________________________________________________________________ page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 111,999.80 111,999.80 P SPA 867.72 867.72 P STA 3,070.90 3,070.90 115,938.42 _____________________ TOTAL AGENCY TRANSFERS 115,938.42 _____________________________________________________________________________________________________________________________________________________ page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 11,560.51 11,560.51 11,560.51 _____________________ TOTAL AGENCY TRANSFERS 11,560.51 _____________________________________________________________________________________________________________________________________________________ page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 101,430.17 101,430.17 101,430.17 _____________________ TOTAL AGENCY TRANSFERS 101,430.17 _____________________________________________________________________________________________________________________________________________________ page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 30,387.92 30,387.92 P SPA 108.12 108.12 P STA 460.10 460.10 30,956.14 _____________________ TOTAL AGENCY TRANSFERS 30,956.14 _____________________________________________________________________________________________________________________________________________________ page 790 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VR01 EAST VALLEY RESOURCE CONS DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 791 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 .07 XCC .07 C 04 MTT .02- XCC .02- C 03 MTT .15 XCC .15 C 02 MTT XCC .00 C 05 NTT .13- XCC .13- C 03 NTT XCC .00 P 05 MPP 7.62 XCC .02 7.60 P 04 MPP 5.88 XCC .01 5.87 P 03 MPP 2.33 XCC .01 2.32 P 02 MPP .34 XCC .34 P 01 MPP .02 XCC .02 P 99 MPP .02 XCC .02 P 97 MPP XCC .00 P 05 MTT 10.73 10.73 P 04 MTT 6.51 6.51 P 03 MTT 2.83 2.83 P 02 MTT .43 XCC .43 P 01 MTT .02 XCC .02 P 99 MTT .01 XCC .01 P 97 MTT .03 XCC .03 P 03 NTT .88 .88 P 02 NTT .06 XCC .06 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .05 XCC .05 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 05 NTT .77 .77 P 04 NTT .93 .93 P XRP .36 XCC .36 P XRS .33 XCC .33 40.25 _____________________ TOTAL AGENCY TRANSFERS 40.25 _____________________________________________________________________________________________________________________________________________________ page 792 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 P 93 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 793 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 P 88 NTT .01 XCC .01 P 85 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 794 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 795 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 1,065.87 XCC 2.66 1,063.21 C 09 MTT 216.32 XCC .54 215.78 C 08 MTT 29.25 XCC .07 29.18 C 07 MTT 20.24 XCC .05 20.19 C 06 MTT 4.48 XCC .01 4.47 C 05 MTT .19 XCC .19 C 04 MTT .05- XCC .05- C 03 MTT .40 XCC .40 C 02 MTT XCC .00 C 10 NTT 31.06 XCC .08 30.98 C 09 NTT 21.85 XCC .05 21.80 C 08 NTT 8.28 XCC .02 8.26 C 07 NTT 3.35 XCC .01 3.34 C 06 NTT .78- XCC .78- C 05 NTT .32- XCC .32- C 03 NTT XCC .00 C STS 140,367.00 XCC 350.92 140,016.08 C STT 95.29 XCC .24 95.05 C UTT 335.01- XCC .84- 334.17- C ZTT 1,153.14 XCC 2.88 1,150.26 P 09 MPP 4.37 XCC .01 4.36 P 08 MPP 14.23 XCC .04 14.19 P 07 MPP 32.26 XCC .08 32.18 P 06 MPP 35.51 XCC .09 35.42 P 05 MPP 20.08 XCC .05 20.03 P 04 MPP 15.42 XCC .04 15.38 P 03 MPP 6.03 XCC .02 6.01 P 02 MPP .87 XCC .87 P 01 MPP .05 XCC .05 P 99 MPP .05 XCC .05 P 97 MPP .01 XCC .01 P 09 MTT 43.75 43.75 P 08 MTT 71.90 71.90 P 07 MTT 75.59 75.59 P 06 MTT 66.99 66.99 P 05 MTT 28.30 28.30 P 04 MTT 17.05 17.05 P 03 MTT 7.31 7.31 P 02 MTT 1.07 XCC 1.07 P 01 MTT .04 XCC .04 P 99 MTT .03 XCC .03 P 97 MTT .09 XCC .09 P 09 NTT .71 .71 P 08 NTT 5.53 5.53 P 07 NTT .85 .85 P 06 NTT .23 .23 page 796 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 05 NTT 2.02 2.02 P 04 NTT 2.43 2.43 P 03 NTT 2.27 2.27 P 02 NTT .16 XCC .16 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .07 XCC .07 P 95 NTT .02 XCC .02 P 94 NTT .14 XCC .14 P 93 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 88 NTT .10 XCC .10 P 85 NTT .04 XCC .04 P 84 NTT .04 XCC .04 P UTT 13.68 XCC .02 13.66 P ZTT 30.60 XCC .07 30.53 142,823.39 _____________________ TOTAL AGENCY TRANSFERS 142,823.39 _____________________________________________________________________________________________________________________________________________________ page 797 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: VIRGINIA TASKER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 798 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 10,492.06 XCC 26.23 10,465.83 C STT 7.12 XCC .02 7.10 C UTT 25.04- XCC .06- 24.98- C ZTT 86.20 XCC .22 85.98 P SPS 84.30 XCC .22 84.08 P STS 231.27 XCC .58 230.69 P UTT .97 XCC .97 P ZTT 2.21 XCC 2.21 10,851.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 10 MTT 79.67 XCC .20 79.47 C 09 MTT 15.56 XCC .04 15.52 C 08 MTT 1.93 XCC 1.93 C 07 MTT 1.36 XCC 1.36 C 06 MTT .29 XCC .29 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT .03 XCC .03 C 02 MTT XCC .00 C 10 NTT 2.32 XCC .01 2.31 C 09 NTT 1.57 XCC 1.57 C 08 NTT .54 XCC .54 C 07 NTT .23 XCC .23 C 06 NTT .05- XCC .05- C 05 NTT .03- XCC .03- C 03 NTT XCC .00 P 09 MPP .32 XCC .32 P 08 MPP .94 XCC .94 P 07 MPP 2.17 XCC .01 2.16 P 06 MPP 2.30 XCC .01 2.29 P 05 MPP 1.39 XCC 1.39 P 04 MPP 1.16 XCC 1.16 P 03 MPP .43 XCC .43 P 02 MPP .06 XCC .06 P 01 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 09 MTT 3.15 3.15 P 08 MTT 4.76 4.76 P 07 MTT 5.08 5.08 P 06 MTT 4.35 4.35 P 05 MTT 1.96 1.96 P 04 MTT 1.28 1.28 P 03 MTT .52 .52 P 02 MTT .08 XCC .08 P 01 MTT XCC .00 P 99 MTT XCC .00 page 799 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 97 MTT XCC .00 P 09 NTT .05 .05 P 08 NTT .36 .36 P 07 NTT .06 .06 P 06 NTT .01 .01 P 05 NTT .15 .15 P 04 NTT .18 .18 P 03 NTT .17 .17 P 02 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 134.14 _____________________ TOTAL AGENCY TRANSFERS 10,986.02 _____________________________________________________________________________________________________________________________________________________ page 800 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 56.79 XCC .14 56.65 C 09 MTT 11.53 XCC .03 11.50 C 08 MTT 1.48 XCC 1.48 C 07 MTT 1.04 XCC 1.04 C 06 MTT .23 XCC .23 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT .02 XCC .02 C 02 MTT XCC .00 C 10 NTT 1.66 XCC 1.66 C 09 NTT 1.16 XCC 1.16 C 08 NTT .42 XCC .42 C 07 NTT .17 XCC .17 C 06 NTT .04- XCC .04- C 05 NTT .01- XCC .01- C 03 NTT XCC .00 C STS 7,479.45 XCC 18.70 7,460.75 C STT 5.07 XCC .02 5.05 C UTT 17.85- XCC .04- 17.81- C ZTT 61.44 XCC .15 61.29 P 09 MPP .23 XCC .23 P 08 MPP .72 XCC .72 P 07 MPP 1.65 XCC 1.65 P 06 MPP 1.82 XCC 1.82 P 05 MPP 1.02 XCC 1.02 P 04 MPP .80 XCC .80 P 03 MPP .34 XCC .34 P 02 MPP .05 XCC .05 P 01 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 09 MTT 2.33 2.33 P 08 MTT 3.62 3.62 P 07 MTT 3.85 3.85 P 06 MTT 3.43 3.43 P 05 MTT 1.45 1.45 P 04 MTT .89 .89 P 03 MTT .41 .41 P 02 MTT .06 XCC .06 P 01 MTT .01 XCC .01 P 99 MTT XCC .00 P 97 MTT .01 XCC .01 P 09 NTT .03 .03 P 08 NTT .28 .28 P 07 NTT .04 .04 P 06 NTT .02 .02 page 801 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 05 NTT .10 .10 P 04 NTT .12 .12 P 03 NTT .12 .12 P 02 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 62.41 XCC .15 62.26 P STS 171.26 XCC .42 170.84 P UTT .70 XCC .70 P ZTT 1.62 XCC 1.62 7,842.43 TT01 BARSTOW HEIGHTS CSD OIR ACR ACR P SPA 307.92 307.92 P STA 284.29 284.29 592.21 _____________________ TOTAL AGENCY TRANSFERS 8,434.64 _____________________________________________________________________________________________________________________________________________________ page 802 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 10 MTT 1,732.73 XCC 4.33 1,728.40 C 09 MTT 357.82 XCC .89 356.93 C 08 MTT 49.68 XCC .12 49.56 C 07 MTT 34.46 XCC .09 34.37 C 06 MTT 7.58 XCC .02 7.56 C 05 MTT .31 XCC .31 C 04 MTT .08- XCC .08- C 03 MTT .62 XCC .62 C 02 MTT XCC .00 C 10 NTT 50.50 XCC .13 50.37 C 09 NTT 36.14 XCC .09 36.05 C 08 NTT 14.06 XCC .04 14.02 C 07 NTT 5.72 XCC .01 5.71 C 06 NTT 1.32- XCC 1.32- C 05 NTT .55- XCC .55- C 03 NTT XCC .00 C STS 228,188.07 XCC 570.47 227,617.60 C STT 154.88 XCC .39 154.49 C UTT 544.60- XCC 1.36- 543.24- C ZTT 1,874.61 XCC 4.69 1,869.92 P 09 MPP 7.24 XCC .02 7.22 P 08 MPP 24.16 XCC .06 24.10 P 07 MPP 54.92 XCC .14 54.78 P 06 MPP 60.07 XCC .15 59.92 P 05 MPP 33.25 XCC .08 33.17 P 04 MPP 24.73 XCC .06 24.67 P 03 MPP 9.41 XCC .02 9.39 P 02 MPP 1.33 XCC 1.33 P 01 MPP .09 XCC .09 P 99 MPP .08 XCC .08 P 97 MPP .01 XCC .01 P 09 MTT 72.36 72.36 P 08 MTT 122.16 122.16 P 07 MTT 128.68 128.68 P 06 MTT 113.32 113.32 P 05 MTT 46.86 46.86 P 04 MTT 27.35 27.35 P 03 MTT 11.40 11.40 P 02 MTT 1.66 XCC 1.66 P 01 MTT .06 XCC .06 P 99 MTT .05 XCC .05 P 97 MTT .13 XCC .13 P 09 NTT 1.16 1.16 P 08 NTT 9.39 9.39 P 07 NTT 1.45 1.45 P 06 NTT .38 .38 page 803 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 05 NTT 3.35 3.35 P 04 NTT 3.90 3.90 P 03 NTT 3.55 3.55 P 02 NTT .25 XCC .25 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .11 XCC .11 P 95 NTT .02 XCC .02 P 94 NTT .20 XCC .20 P 93 NTT .01 XCC .01 P 90 NTT .04 XCC .04 P 88 NTT .14 XCC .14 P 85 NTT .07 XCC .07 P 84 NTT .07 XCC .07 P SPS 1,937.60 XCC 4.85 1,932.75 P STS 5,316.67 XCC 13.29 5,303.38 P UTT 22.62 XCC .05 22.57 P ZTT 50.63 XCC .10 50.53 239,452.85 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 173,142.41 173,142.41 P SPA 1,995.45 1,995.45 P STA 5,484.79 5,484.79 180,622.65 SP02 SEWER USER FEES OIT ACR ACR C STA 175,435.52 175,435.52 P SPA 1,913.41 1,913.41 P STA 5,189.12 5,189.12 182,538.05 SP03 TRASH SERVICES OIT ACR ACR C STA 168,186.42 168,186.42 P SPA 1,869.93 1,869.93 P STA 5,071.60 5,071.60 175,127.95 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 254,669.69 254,669.69 P SPA 2,781.67 2,781.67 P STA 7,552.99 7,552.99 265,004.35 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 781.27 781.27 781.27 SS01 SEWER STANDBY OIT ACR ACR C STA 3,641.90 3,641.90 P SPA 96.24 96.24 P STA 253.60 253.60 3,991.74 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 3,457.45 3,457.45 3,457.45 SW01 WATER STANDBY OIT ACR ACR C STA 25,777.20 25,777.20 P SPA 388.56 388.56 page 804 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 STA 1,014.30 1,014.30 27,180.06 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 1,723.24 1,723.24 1,723.24 TS11 A.D. 03-01 EAST SHAY SEWER ASSMT OIT ACR ACR C STA 5,293.98 5,293.98 5,293.98 _____________________ TOTAL AGENCY TRANSFERS 1,085,173.59 _____________________________________________________________________________________________________________________________________________________ page 805 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 19.28 XCC .05 19.23 C 09 MTT 3.99 XCC .01 3.98 C 08 MTT .52 XCC .52 C 07 MTT .36 XCC .36 C 06 MTT .08 XCC .08 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT .01 XCC .01 C 02 MTT XCC .00 C 10 NTT .56 XCC .56 C 09 NTT .40 XCC .40 C 08 NTT .15 XCC .15 C 07 NTT .06 XCC .06 C 06 NTT .01- XCC .01- C 05 NTT XCC .00 C 03 NTT XCC .00 C STS 2,538.81 XCC 6.35 2,532.46 C STT 1.73 XCC 1.73 C UTT 6.06- XCC .02- 6.04- C ZTT 20.86 XCC .05 20.81 P 09 MPP .08 XCC .08 P 08 MPP .25 XCC .25 P 07 MPP .58 XCC .58 P 06 MPP .65 XCC .65 P 05 MPP .43 XCC .43 P 04 MPP .36 XCC .36 P 03 MPP .15 XCC .15 P 02 MPP .03 XCC .03 P 01 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 09 MTT .81 .81 P 08 MTT 1.27 1.27 P 07 MTT 1.35 1.35 P 06 MTT 1.23 1.23 P 05 MTT .60 .60 P 04 MTT .39 .39 P 03 MTT .18 .18 P 02 MTT .03 XCC .03 P 01 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 09 NTT .02 .02 P 08 NTT .10 .10 P 07 NTT .02 .02 P 06 NTT .01 .01 page 806 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 05 NTT .05 .05 P 04 NTT .06 .06 P 03 NTT .06 .06 P 02 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .25 XCC .25 P ZTT .54 XCC .54 2,583.84 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 4,283.40 4,283.40 P ZTA 798.60 798.60 5,082.00 _____________________ TOTAL AGENCY TRANSFERS 7,665.84 _____________________________________________________________________________________________________________________________________________________ page 807 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 09 MTT .85 XCC .85 C STS 227.52 XDS 227.52 .00 XCC .00 C ZTT 107.17 XDZ 107.17 .00 XCC .00 P SPS 35.16 35.16 P STS 95.86 XCC .24 95.62 131.63 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 7,981.79 XCC 19.95 7,961.84 C STT 5.41 XCC .02 5.39 C UTT 19.05- XCC .05- 19.00- C ZTT 65.57 XCC .16 65.41 P SPS 66.15 XCC .15 66.00 P STS 181.55 XCC .44 181.11 P UTT .75 XCC .75 P ZTT 1.77 XCC 1.77 8,263.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 10 MTT 60.60 XCC .15 60.45 C 09 MTT 12.22 XCC .03 12.19 C 08 MTT 1.57 XCC 1.57 C 07 MTT 1.08 XCC 1.08 C 06 MTT .25 XCC .25 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT .03 XCC .03 C 02 MTT XCC .00 C 10 NTT 1.76 XCC 1.76 C 09 NTT 1.24 XCC 1.24 C 08 NTT .44 XCC .44 C 07 NTT .17 XCC .17 C 06 NTT .05- XCC .05- C 05 NTT .02- XCC .02- C 03 NTT XCC .00 P 09 MPP .25 XCC .25 P 08 MPP .77 XCC .77 P 07 MPP 1.71 XCC 1.71 P 06 MPP 1.94 XCC 1.94 P 05 MPP 1.12 XCC 1.12 P 04 MPP .88 XCC .88 P 03 MPP .37 XCC .37 P 02 MPP .06 XCC .06 P 01 MPP .01 XCC .01 P 99 MPP XCC .00 P 97 MPP XCC .00 P 09 MTT 2.47 2.47 P 08 MTT 3.87 3.87 page 808 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 07 MTT 4.02 4.02 P 06 MTT 3.66 3.66 P 05 MTT 1.59 1.59 P 04 MTT .98 .98 P 03 MTT .46 .46 P 02 MTT .07 XCC .07 P 01 MTT .01 XCC .01 P 99 MTT XCC .00 P 97 MTT .01 XCC .01 P 09 NTT .03 .03 P 08 NTT .30 .30 P 07 NTT .04 .04 P 06 NTT .01 .01 P 05 NTT .11 .11 P 04 NTT .14 .14 P 03 NTT .14 .14 P 02 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .02 XCC .02 P 85 NTT XCC .00 P 84 NTT XCC .00 104.19 _____________________ TOTAL AGENCY TRANSFERS 8,499.09 _____________________________________________________________________________________________________________________________________________________ page 809 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 184.74 XCC .46 184.28 C 09 MTT 36.48 XCC .09 36.39 C 08 MTT 4.81 XCC .01 4.80 C 07 MTT 3.29 XCC .01 3.28 C 06 MTT .71 XCC .71 C 05 MTT .03 XCC .03 C 04 MTT .01- XCC .01- C 03 MTT .07 XCC .07 C 02 MTT XCC .00 C 10 NTT 5.39 XCC .01 5.38 C 09 NTT 3.68 XCC .01 3.67 C 08 NTT 1.36 XCC 1.36 C 07 NTT .55 XCC .55 C 06 NTT .12- XCC .12- C 05 NTT .05- XCC .05- C 03 NTT XCC .00 C STS 24,327.83 XCC 60.82 24,267.01 C STT 16.51 XCC .04 16.47 C UTT 58.07- XCC .15- 57.92- C ZTT 199.86 XCC .50 199.36 P 09 MPP .73 XCC .73 P 08 MPP 2.34 XCC .01 2.33 P 07 MPP 5.26 XCC .01 5.25 P 06 MPP 5.65 XCC .01 5.64 P 05 MPP 3.17 XCC .01 3.16 P 04 MPP 2.55 XCC .01 2.54 P 03 MPP 1.05 XCC 1.05 P 02 MPP .16 XCC .16 P 01 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 09 MTT 7.38 7.38 P 08 MTT 11.83 11.83 P 07 MTT 12.30 12.30 P 06 MTT 10.67 10.67 P 05 MTT 4.46 4.46 P 04 MTT 2.82 2.82 P 03 MTT 1.26 1.26 P 02 MTT .20 XCC .20 P 01 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 97 MTT .02 XCC .02 P 09 NTT .12 .12 P 08 NTT .91 .91 P 07 NTT .14 .14 P 06 NTT .04 .04 page 810 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 05 NTT .32 .32 P 04 NTT .40 .40 P 03 NTT .39 .39 P 02 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P SPS 197.55 XCC .47 197.08 P STS 542.10 XCC 1.35 540.75 P UTT 2.28 XCC 2.28 P ZTT 5.14 XCC .01 5.13 25,484.80 _____________________ TOTAL AGENCY TRANSFERS 25,484.80 _____________________________________________________________________________________________________________________________________________________ page 811 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 356,447.52 XCC 891.12 355,556.40 C STT 241.95 XCC .60 241.35 C UTT 850.71- XCC 2.13- 848.58- C ZTT 2,928.29 XCC 7.32 2,920.97 C 09 XRM 3.33 XCC .01 3.32 C 06 XRM .14 XCC .14 P SPS 2,926.20 XCC 7.30 2,918.90 P STS 8,029.33 XCC 20.06 8,009.27 P UTT 34.11 XCC .07 34.04 P ZTT 76.44 XCC .16 76.28 P XRS 11.92 11.92 368,924.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 10 MTT 2,706.65 XCC 6.77 2,699.88 C 09 MTT 540.39 XCC 1.35 539.04 C 08 MTT 69.58 XCC .17 69.41 C 07 MTT 49.41 XCC .12 49.29 C 06 MTT 11.13 XCC .03 11.10 C 05 MTT .48 XCC .48 C 04 MTT .13- XCC .13- C 03 MTT 1.12 XCC 1.12 C 02 MTT XCC .00 C 03 NTT XCC .00 C 05 NTT .85- XCC .85- C 06 NTT 1.94- XCC 1.94- C 07 NTT 8.19 XCC .02 8.17 C 08 NTT 19.69 XCC .05 19.64 C 09 NTT 54.57 XCC .14 54.43 C 10 NTT 78.88 XCC .20 78.68 P 09 MPP 10.93 XCC .03 10.90 P 08 MPP 33.84 XCC .08 33.76 P 07 MPP 78.73 XCC .20 78.53 P 06 MPP 88.24 XCC .22 88.02 P 05 MPP 51.76 XCC .13 51.63 P 04 MPP 41.19 XCC .10 41.09 P 03 MPP 17.07 XCC .04 17.03 P 02 MPP 2.52 XCC .01 2.51 P 01 MPP .16 XCC .16 P 99 MPP .16 XCC .16 P 97 MPP .02 XCC .02 P 09 MTT 109.28 109.28 P 08 MTT 171.08 171.08 P 07 MTT 184.45 184.45 P 06 MTT 166.46 166.46 P 05 MTT 72.96 72.96 P 04 MTT 45.55 45.55 P 03 MTT 20.69 20.69 page 812 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: JOHN E HOAGLAND _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 3.13 XCC .01 3.12 P 01 MTT .12 XCC .12 P 99 MTT .08 XCC .08 P 97 MTT .24 XCC .24 P 84 NTT .11 XCC .11 P 85 NTT .12 XCC .12 P 88 NTT .25 XCC .25 P 90 NTT .07 XCC .07 P 93 NTT .02 XCC .02 P 94 NTT .41 XCC .41 P 95 NTT .04 XCC .04 P 96 NTT .20 XCC .20 P 97 NTT .03 XCC .03 P 99 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT .47 XCC .47 P 03 NTT 6.44 6.44 P 04 NTT 6.48 6.48 P 05 NTT 5.22 5.22 P 06 NTT .56 .56 P 07 NTT 2.07 2.07 P 08 NTT 13.15 13.15 P 09 NTT 1.75 1.75 4,663.55 SS01 SEWER AVAILABILITY OJB ACR ACR P SPA 35.23 35.23 P STA 45.45 45.45 80.68 SU01 DELINQUENT SEWER SERVICE OJB ACR ACR C STA 3,352.32 3,352.32 P SPA 181.00 181.00 P STA 588.99 588.99 4,122.31 SU02 SEWER FEES OJB ACR ACR C STA 170,223.66 170,223.66 P SPA 223.34 223.34 P STA 950.40 950.40 171,397.40 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 415,234.98 415,234.98 P SPA 2,538.74 2,538.74 P STA 8,442.71 8,442.71 426,216.43 _____________________ TOTAL AGENCY TRANSFERS 975,404.38 _____________________________________________________________________________________________________________________________________________________ page 813 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 32.94 XCC .08 32.86 C 09 MTT 6.47 XCC .02 6.45 C 08 MTT .62 XCC .62 C 07 MTT .44 XCC .44 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 XCC .00 C 10 NTT .96 XCC .96 C 09 NTT .66 XCC .66 C 08 NTT .17 XCC .17 C 07 NTT .08 XCC .08 C 06 NTT XCC .00 C 05 NTT XCC .00 C 03 NTT XCC .00 C STS 4,338.39 XCC 10.85 4,327.54 C STT 2.95 XCC 2.95 C UTT 10.36- XCC .03- 10.33- C ZTT 35.64 XCC .09 35.55 P 09 MPP .13 XCC .13 P 08 MPP .30 XCC .30 P 07 MPP .70 XCC .70 P 06 MPP .26 XCC .26 P 05 MPP .09 XCC .09 P 04 MPP .05 XCC .05 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 09 MTT 1.31 1.31 P 08 MTT 1.52 1.52 P 07 MTT 1.65 1.65 P 06 MTT .49 .49 P 05 MTT .13 .13 P 04 MTT .05 .05 P 03 MTT .02 .02 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 09 NTT .03 .03 P 08 NTT .12 .12 P 07 NTT .02 .02 P 06 NTT .01 .01 page 814 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P SPS 35.03 XCC .08 34.95 P STS 96.08 XCC .23 95.85 P UTT .42 XCC .42 P ZTT .93 XCC .93 4,537.07 _____________________ TOTAL AGENCY TRANSFERS 4,537.07 _____________________________________________________________________________________________________________________________________________________ page 815 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 45,207.77 XCC 113.02 45,094.75 C STT 30.68 XCC .08 30.60 C UTT 107.89- XCC .27- 107.62- C ZTT 371.39 XCC .93 370.46 P SPS 398.84 XCC 1.00 397.84 P STS 1,094.40 XCC 2.73 1,091.67 P UTT 4.64 XCC .01 4.63 P ZTT 10.43 XCC .02 10.41 46,892.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 10 MTT 343.28 XCC .86 342.42 C 09 MTT 73.65 XCC .18 73.47 C 08 MTT 10.24 XCC .03 10.21 C 07 MTT 7.29 XCC .02 7.27 C 06 MTT 1.59 XCC 1.59 C 05 MTT .06 XCC .06 C 04 MTT .02- XCC .02- C 03 MTT .14 XCC .14 C 02 MTT XCC .00 C 10 NTT 10.00 XCC .03 9.97 C 09 NTT 7.43 XCC .02 7.41 C 08 NTT 2.90 XCC .01 2.89 C 07 NTT 1.21 XCC 1.21 C 06 NTT .28- XCC .28- C 05 NTT .11- XCC .11- C 03 NTT XCC .00 P 09 MPP 1.49 XCC 1.49 P 08 MPP 4.98 XCC .01 4.97 P 07 MPP 11.61 XCC .03 11.58 P 06 MPP 12.65 XCC .03 12.62 P 05 MPP 6.44 XCC .02 6.42 P 04 MPP 4.72 XCC .01 4.71 P 03 MPP 2.01 XCC .01 2.00 P 02 MPP .29 XCC .29 P 01 MPP .02 XCC .02 P 99 MPP .02 XCC .02 P 97 MPP XCC .00 P 09 MTT 14.89 14.89 P 08 MTT 25.18 25.18 P 07 MTT 27.19 27.19 P 06 MTT 23.87 23.87 P 05 MTT 9.08 9.08 P 04 MTT 5.23 5.23 P 03 MTT 2.43 2.43 P 02 MTT .36 XCC .36 P 01 MTT .02 XCC .02 P 99 MTT .01 XCC .01 page 816 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 97 MTT .03 XCC .03 P 07 NTT .31 .31 P 06 NTT .08 .08 P 05 NTT .65 .65 P 04 NTT .75 .75 P 03 NTT .75 .75 P 02 NTT .05 XCC .05 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .03 XCC .03 P 95 NTT XCC .00 P 94 NTT .05 XCC .05 P 93 NTT XCC .00 P 09 NTT .23 .23 P 08 NTT 1.93 1.93 613.48 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 34,099.66 34,099.66 C UTA .01- .01- P SPA 375.84 375.84 P STA 1,302.32 1,302.32 35,777.81 _____________________ TOTAL AGENCY TRANSFERS 83,284.03 _____________________________________________________________________________________________________________________________________________________ page 817 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 12,170.34 XCC 30.43 12,139.91 C STT 8.26 XCC .02 8.24 C UTT 29.05- XCC .07- 28.98- C ZTT 99.99 XCC .25 99.74 P UTT 1.23 XCC 1.23 P ZTT 2.78 XCC 2.78 12,222.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 10 MTT 92.42 XCC .23 92.19 C 09 MTT 19.74 XCC .05 19.69 C 08 MTT 2.58 XCC .01 2.57 C 07 MTT 1.66 XCC 1.66 C 06 MTT .34 XCC .34 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT .03 XCC .03 C 02 MTT XCC .00 C 10 NTT 2.69 XCC .01 2.68 C 09 NTT 2.00 XCC .01 1.99 C 08 NTT .73 XCC .73 C 07 NTT .27 XCC .27 C 06 NTT .06- XCC .06- C 05 NTT .02- XCC .02- C 03 NTT XCC .00 P 09 MPP .40 XCC .40 P 08 MPP 1.25 XCC 1.25 P 07 MPP 2.65 XCC .01 2.64 P 06 MPP 2.71 XCC .01 2.70 P 05 MPP 1.60 XCC 1.60 P 04 MPP 1.28 XCC 1.28 P 03 MPP .52 XCC .52 P 02 MPP .07 XCC .07 P 01 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 09 MTT 4.00 4.00 P 08 MTT 6.33 6.33 P 07 MTT 6.20 6.20 P 06 MTT 5.12 5.12 P 05 MTT 2.25 2.25 P 04 MTT 1.41 1.41 P 03 MTT .64 .64 P 02 MTT .09 XCC .09 P 01 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 09 NTT .07 .07 page 818 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 08 NTT .49 .49 P 07 NTT .07 .07 P 06 NTT .01 .01 P 05 NTT .16 .16 P 04 NTT .20 .20 P 03 NTT .20 .20 P 02 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 159.85 _____________________ TOTAL AGENCY TRANSFERS 12,382.77 _____________________________________________________________________________________________________________________________________________________ page 819 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 10 MTT 85.85 XCC .21 85.64 C 09 MTT 19.90 XCC .05 19.85 C 08 MTT 3.20 XCC .01 3.19 C 10 NTT 2.51 XCC .01 2.50 C 09 NTT 2.01 XCC .01 2.00 C 08 NTT .91 XCC .91 C STS 11,305.51 XCC 28.26 11,277.25 C STT 7.67 XCC .02 7.65 C UTT 26.98- XCC .07- 26.91- C ZTT 92.87 XCC .23 92.64 P 09 MPP .40 XCC .40 P 08 MPP 1.55 1.55 P 09 MTT 4.02 4.02 P 08 MTT 7.86 7.86 P 09 NTT .06 .06 P 08 NTT .61 .61 P SPS 107.78 107.78 P STS 295.69 XCC .58 295.11 P UTT 1.27 XCC 1.27 P ZTT 2.82 XCC 2.82 11,886.20 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 953.70 953.70 953.70 SW01 WATER STANDBY FEE OTF ACR ACR C STA 1,238.70 1,238.70 1,238.70 _____________________ TOTAL AGENCY TRANSFERS 14,078.60 _____________________________________________________________________________________________________________________________________________________ page 820 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: PO BOX 294049 PINON HILLS, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 10 MTT 820.88 820.88 C 09 MTT 197.02 XCC .49 196.53 C 09 NTT 19.89 XCC .05 19.84 C 10 NTT 23.92 23.92 C STS 108,104.48 XCC 270.26 107,834.22 C STT 73.38 XCC .18 73.20 C UTT 258.01- XCC .65- 257.36- C ZTT 888.10 XCC 2.22 885.88 P 09 MPP 3.99 3.99 P 09 MTT 39.84 39.84 P 09 NTT .64 .64 P SPS 1,066.84 1,066.84 P STS 2,927.44 XCC 4.09 2,923.35 P UTT 12.43 XCC .02 12.41 P ZTT 27.86 XCC .04 27.82 113,672.00 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 6,254.89 6,254.89 P XSA 2.53 2.53 6,257.42 SW01 WATER AVAILABILITY OGH ACR ACR C STA 19,234.50 19,234.50 P XSA 1,410.46 1,410.46 20,644.96 _____________________ TOTAL AGENCY TRANSFERS 140,574.38 _____________________________________________________________________________________________________________________________________________________ page 821 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 527,901.10 XCC 1,319.75 526,581.35 C STT 358.32 XCC .90 357.42 C UTT 1,259.91- XCC 3.15- 1,256.76- C ZTT 4,336.82 XCC 10.84 4,325.98 P UTT 54.89 XCC .12 54.77 P ZTT 123.10 XCC .30 122.80 530,185.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 10 MTT 4,008.57 XCC 10.02 3,998.55 C 09 MTT 870.16 XCC 2.18 867.98 C 08 MTT 123.81 XCC .31 123.50 C 07 MTT 88.01 XCC .22 87.79 C 06 MTT 18.72 XCC .05 18.67 C 05 MTT .75 XCC .75 C 04 MTT .19- XCC .19- C 03 MTT 1.53 XCC 1.53 C 02 MTT XCC .00 C 10 NTT 116.82 XCC .29 116.53 C 09 NTT 87.88 XCC .22 87.66 C 08 NTT 35.02 XCC .09 34.93 C 07 NTT 14.60 XCC .04 14.56 C 06 NTT 3.26- XCC .01- 3.25- C 05 NTT 1.31- XCC 1.31- C 03 NTT XCC .00 P 09 MPP 17.60 XCC .04 17.56 P 08 MPP 60.22 XCC .15 60.07 P 07 MPP 140.26 XCC .35 139.91 P 06 MPP 148.35 XCC .37 147.98 P 05 MPP 80.15 XCC .20 79.95 P 04 MPP 62.17 XCC .16 62.01 P 03 MPP 23.09 XCC .06 23.03 P 02 MPP 3.47 XCC .01 3.46 P 01 MPP .23 XCC .23 P 99 MPP .22 XCC .22 P 97 MPP .04 XCC .04 P 09 MTT 175.98 175.98 P 08 MTT 304.41 304.41 P 07 MTT 328.59 328.59 P 06 MTT 279.88 279.88 P 05 MTT 112.98 112.98 P 04 MTT 68.76 68.76 P 03 MTT 27.99 27.99 P 02 MTT 4.30 XCC .01 4.29 P 01 MTT .18 XCC .18 P 99 MTT .12 XCC .12 P 97 MTT .36 XCC .36 P 09 NTT 2.82 2.82 page 822 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 08 NTT 23.40 23.40 P 07 NTT 3.69 3.69 P 06 NTT .96 .96 P 05 NTT 8.08 8.08 P 04 NTT 9.79 9.79 P 03 NTT 8.71 8.71 P 02 NTT .65 XCC .65 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT .30 XCC .30 P 95 NTT .07 XCC .07 P 94 NTT .64 XCC .64 P 93 NTT .03 XCC .03 7,244.89 SP03 FIRE SERVICES OQE ACR ACR C STA 270,428.98 270,428.98 C ZTA 6,379.17 6,379.17 P SPA 1,693.03 1,693.03 P STA 4,897.00 4,897.00 P ZTA 146.62 146.62 283,544.80 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 7,841.89 7,841.89 P SPA 374.04 374.04 P STA 1,165.67 1,165.67 9,381.60 _____________________ TOTAL AGENCY TRANSFERS 830,356.85 _____________________________________________________________________________________________________________________________________________________ page 823 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 15,309.95 XCC 38.27 15,271.68 C 09 MTT 3,014.40 XCC 7.54 3,006.86 C 08 MTT 399.80 XCC 1.00 398.80 C 07 MTT 274.83 XCC .69 274.14 C 06 MTT 58.14 XCC .15 57.99 C 05 MTT 2.44 XCC .01 2.43 C 04 MTT .63- XCC .63- C 03 MTT 5.22 XCC .01 5.21 C 02 MTT XCC .00 C 10 NTT 446.17 XCC 1.12 445.05 C 09 NTT 304.42 XCC .76 303.66 C 08 NTT 113.12 XCC .28 112.84 C 07 NTT 45.58 XCC .11 45.47 C 06 NTT 10.11- XCC .03- 10.08- C 05 NTT 4.25- XCC .01- 4.24- C 03 NTT XCC .00 C STS 2,016,214.01 XCC 5,040.54 2,011,173.47 C STT 1,368.52 XCC 3.42 1,365.10 C UTT 4,812.01- XCC 12.03- 4,799.98- C ZTT 16,563.62 XCC 41.41 16,522.21 P 09 MPP 60.96 XCC .15 60.81 P 08 MPP 194.43 XCC .49 193.94 P 07 MPP 437.96 XCC 1.09 436.87 P 06 MPP 460.85 XCC 1.15 459.70 P 05 MPP 259.89 XCC .65 259.24 P 04 MPP 200.79 XCC .50 200.29 P 03 MPP 79.00 XCC .20 78.80 P 02 MPP 11.33 XCC .03 11.30 P 01 MPP .72 XCC .72 P 99 MPP .68 XCC .68 P 97 MPP .10 XCC .10 P 09 MTT 609.61 609.61 P 08 MTT 982.95 982.95 P 07 MTT 1,026.04 1,026.04 P 06 MTT 869.44 869.44 P 05 MTT 366.32 366.32 P 04 MTT 222.07 222.07 P 03 MTT 95.74 95.74 P 02 MTT 14.06 XCC .04 14.02 P 01 MTT .54 XCC .54 P 99 MTT .36 XCC .36 P 97 MTT .98 XCC .98 P 09 NTT 9.77 9.77 P 08 NTT 75.57 75.57 P 07 NTT 11.54 11.54 P 06 NTT 2.96 2.96 page 824 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 05 NTT 26.22 26.22 P 04 NTT 31.62 31.62 P 03 NTT 29.78 29.78 P 02 NTT 2.11 XCC .01 2.10 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .13 XCC .13 P 96 NTT .76 XCC .76 P 95 NTT .15 XCC .15 P 94 NTT 1.56 XCC 1.56 P SPS 16,322.91 XCC 40.81 16,282.10 P STS 44,789.28 XCC 111.98 44,677.30 P UTT 190.16 XCC .48 189.68 P ZTT 426.46 XCC 1.08 425.38 2,111,827.12 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 10 MTT 1,659.62 XCC 4.15 1,655.47 C 09 MTT 333.07 XCC .83 332.24 C 08 MTT 45.54 XCC .11 45.43 C 07 MTT 32.18 XCC .08 32.10 C 06 MTT 7.12 XCC .02 7.10 C 05 MTT .31 XCC .31 C 04 MTT .08- XCC .08- C 03 MTT .67 XCC .67 C 02 MTT XCC .00 C 10 NTT 48.36 XCC .12 48.24 C 09 NTT 33.64 XCC .08 33.56 C 08 NTT 12.89 XCC .03 12.86 C 07 NTT 5.33 XCC .01 5.32 C 06 NTT 1.24- XCC 1.24- C 05 NTT .54- XCC .54- C 03 NTT XCC .00 C STS 218,560.83 XCC 546.40 218,014.43 C STT 148.35 XCC .37 147.98 C UTT 521.62- XCC 1.30- 520.32- C ZTT 1,795.52 XCC 4.49 1,791.03 P 09 MPP 6.73 XCC .02 6.71 P 08 MPP 22.15 XCC .06 22.09 P 07 MPP 51.29 XCC .13 51.16 P 06 MPP 56.45 XCC .14 56.31 P 05 MPP 33.18 XCC .08 33.10 P 04 MPP 25.35 XCC .06 25.29 P 03 MPP 10.16 XCC .03 10.13 P 02 MPP 1.48 XCC 1.48 P 01 MPP .09 XCC .09 P 99 MPP .09 XCC .09 P 97 MPP .01 XCC .01 page 825 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 09 MTT 67.35 67.35 P 08 MTT 111.99 111.99 P 07 MTT 120.16 120.16 P 06 MTT 106.49 106.49 P 05 MTT 46.77 46.77 P 04 MTT 28.03 28.03 P 03 MTT 12.32 12.32 P 02 MTT 1.85 XCC 1.85 P 01 MTT .08 XCC .08 P 99 MTT .05 XCC .05 P 97 MTT .14 XCC .14 P 09 NTT 1.08 1.08 P 08 NTT 8.61 8.61 P 07 NTT 1.35 1.35 P 06 NTT .37 .37 P 05 NTT 3.35 3.35 P 04 NTT 3.99 3.99 P 03 NTT 3.84 3.84 P 02 NTT .28 XCC .28 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .12 XCC .12 P 95 NTT .03 XCC .03 P 94 NTT .23 XCC .23 P SPS 1,803.54 XCC 4.52 1,799.02 P STS 4,948.79 XCC 12.38 4,936.41 P UTT 21.01 XCC .04 20.97 P ZTT 47.11 XCC .10 47.01 229,132.93 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 10 MTT 1,639.60 XCC 4.10 1,635.50 C 09 MTT 329.04 XCC .82 328.22 C 08 MTT 45.00 XCC .11 44.89 C 07 MTT 31.80 XCC .08 31.72 C 06 MTT 7.04 XCC .02 7.02 C 05 MTT .31 XCC .31 C 04 MTT .08- XCC .08- C 03 MTT .66 XCC .66 C 02 MTT XCC .00 C 10 NTT 47.79 XCC .12 47.67 C 09 NTT 33.23 XCC .08 33.15 C 08 NTT 12.73 XCC .03 12.70 C 07 NTT 5.28 XCC .01 5.27 C 06 NTT 1.23- XCC 1.23- C 05 NTT .54- XCC .54- C 03 NTT XCC .00 page 826 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 STS 215,923.54 XCC 539.81 215,383.73 C STT 146.56 XCC .37 146.19 C UTT 515.34- XCC 1.29- 514.05- C ZTT 1,773.86 XCC 4.43 1,769.43 P 09 MPP 6.66 XCC .02 6.64 P 08 MPP 21.89 XCC .05 21.84 P 07 MPP 50.68 XCC .13 50.55 P 06 MPP 55.77 XCC .14 55.63 P 05 MPP 32.78 XCC .08 32.70 P 04 MPP 25.03 XCC .06 24.97 P 03 MPP 10.05 XCC .03 10.02 P 02 MPP 1.48 XCC 1.48 P 01 MPP .10 XCC .10 P 99 MPP .09 XCC .09 P 97 MPP .02 XCC .02 P 09 MTT 66.55 66.55 P 08 MTT 110.64 110.64 P 07 MTT 118.71 118.71 P 06 MTT 105.21 105.21 P 05 MTT 46.21 46.21 P 04 MTT 27.69 27.69 P 03 MTT 12.17 12.17 P 02 MTT 1.82 XCC 1.82 P 01 MTT .07 XCC .07 P 99 MTT .05 XCC .05 P 97 MTT .14 XCC .14 P 09 NTT 1.06 1.06 P 08 NTT 8.51 8.51 P 07 NTT 1.33 1.33 P 06 NTT .36 .36 P 05 NTT 3.30 3.30 P 04 NTT 3.95 3.95 P 03 NTT 3.78 3.78 P 02 NTT .28 XCC .28 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .11 XCC .11 P 95 NTT .02 XCC .02 P 94 NTT .23 XCC .23 P SPS 1,781.75 XCC 4.45 1,777.30 P STS 4,889.06 XCC 12.22 4,876.84 P UTT 20.78 XCC .04 20.74 P ZTT 46.55 XCC .10 46.45 226,368.14 SP01 WEED ABATEMENT OQI ACR ACR C STA 7,017.45 7,017.45 page 827 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 SPA 10.66 10.66 P STA 45.30 45.30 7,073.41 _____________________ TOTAL AGENCY TRANSFERS 2,574,401.60 _____________________________________________________________________________________________________________________________________________________ page 828 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 819.73 XCC 2.05 817.68 C 09 MTT 166.36 XCC .42 165.94 C 08 MTT 22.50 XCC .06 22.44 C 07 MTT 15.57 XCC .04 15.53 C 06 MTT 3.44 XCC .01 3.43 C 05 MTT .14 XCC .14 C 04 MTT .03- XCC .03- C 03 MTT .31 XCC .31 C 02 MTT XCC .00 C 10 NTT 23.89 XCC .06 23.83 C 09 NTT 16.80 XCC .04 16.76 C 08 NTT 6.36 XCC .02 6.34 C 07 NTT 2.58 XCC .01 2.57 C 06 NTT .60- XCC .60- C 05 NTT .25- XCC .25- C 03 NTT XCC .00 C STS 107,953.21 XCC 269.88 107,683.33 C STT 73.29 XCC .18 73.11 C UTT 257.65- XCC .64- 257.01- C ZTT 886.86 XCC 2.22 884.64 P 09 MPP 3.36 XCC .01 3.35 P 08 MPP 10.94 XCC .03 10.91 P 07 MPP 24.81 XCC .06 24.75 P 06 MPP 27.30 XCC .07 27.23 P 05 MPP 15.44 XCC .04 15.40 P 04 MPP 11.87 XCC .03 11.84 P 03 MPP 4.63 XCC .01 4.62 P 02 MPP .66 XCC .66 P 01 MPP .04 XCC .04 P 99 MPP .04 XCC .04 P 97 MPP XCC .00 P 09 MTT 33.64 33.64 P 08 MTT 55.30 55.30 P 07 MTT 58.13 58.13 P 06 MTT 51.51 51.51 P 05 MTT 21.77 21.77 P 04 MTT 13.12 13.12 P 03 MTT 5.62 5.62 P 02 MTT .83 XCC .83 P 01 MTT .03 XCC .03 P 99 MTT .02 XCC .02 P 97 MTT .07 XCC .07 P 09 NTT .54 .54 P 08 NTT 4.25 4.25 P 07 NTT .66 .66 P 06 NTT .17 .17 page 829 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 05 NTT 1.56 1.56 P 04 NTT 1.86 1.86 P 03 NTT 1.75 1.75 P 02 NTT .12 XCC .12 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .05 XCC .05 P 95 NTT .01 XCC .01 P 94 NTT .10 XCC .10 P 93 NTT XCC .00 P 90 NTT .02 XCC .02 P 88 NTT .06 XCC .06 P 85 NTT .03 XCC .03 P 84 NTT .03 XCC .03 P UTT 10.47 XCC .02 10.45 P ZTT 23.53 XCC .04 23.49 109,842.20 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 126,645.71 126,645.71 C ZTA 2,844.50 2,844.50 P SPA 1,867.73 1,867.73 P STA 4,528.23 4,528.23 P ZTA 90.60 90.60 135,976.77 _____________________ TOTAL AGENCY TRANSFERS 245,818.97 _____________________________________________________________________________________________________________________________________________________ page 830 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 486.70 XCC 1.22 485.48 C 09 MTT 100.78 XCC .25 100.53 C 08 MTT 13.93 XCC .03 13.90 C 07 MTT 9.55 XCC .02 9.53 C 06 MTT 2.08 XCC .01 2.07 C 05 MTT .09 XCC .09 C 04 MTT .02- XCC .02- C 03 MTT .19 XCC .19 C 02 MTT XCC .00 C 10 NTT 14.18 XCC .04 14.14 C 09 NTT 10.17 XCC .03 10.14 C 08 NTT 3.94 XCC .01 3.93 C 07 NTT 1.58 XCC 1.58 C 06 NTT .36- XCC .36- C 05 NTT .14- XCC .14- C 03 NTT XCC .00 C STS 64,094.05 XCC 160.24 63,933.81 C STT 43.50 XCC .11 43.39 C UTT 152.97- XCC .38- 152.59- C ZTT 526.54 XCC 1.32 525.22 P 09 MPP 2.04 XCC .01 2.03 P 08 MPP 6.77 XCC .02 6.75 P 07 MPP 15.23 XCC .04 15.19 P 06 MPP 16.44 XCC .04 16.40 P 05 MPP 8.90 XCC .02 8.88 P 04 MPP 6.97 XCC .02 6.95 P 03 MPP 2.87 XCC .01 2.86 P 02 MPP .44 XCC .44 P 01 MPP .03 XCC .03 P 99 MPP .03 XCC .03 P 97 MPP .01 XCC .01 P 09 MTT 20.38 20.38 P 08 MTT 34.25 34.25 P 07 MTT 35.67 35.67 P 06 MTT 31.02 31.02 P 05 MTT 12.54 12.54 P 04 MTT 7.70 7.70 P 03 MTT 3.47 3.47 P 02 MTT .55 XCC .55 P 01 MTT .03 XCC .03 P 99 MTT .02 XCC .02 P 97 MTT .05 XCC .05 P 09 NTT .33 .33 P 08 NTT 2.64 2.64 P 07 NTT .40 .40 P 06 NTT .11 .11 page 831 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 05 NTT .90 .90 P 04 NTT 1.10 1.10 P 03 NTT 1.08 1.08 P 02 NTT .08 XCC .08 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 94 NTT .09 XCC .09 P 93 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 88 NTT .05 XCC .05 P 85 NTT .03 XCC .03 P 84 NTT .02 XCC .02 P SPS 545.66 XCC 1.37 544.29 P STS 1,497.29 XCC 3.73 1,493.56 P UTT 6.35 XCC .01 6.34 P ZTT 14.25 XCC .03 14.22 67,261.47 _____________________ TOTAL AGENCY TRANSFERS 67,261.47 _____________________________________________________________________________________________________________________________________________________ page 832 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 .01 .01 P 95 NTT .00 P 94 NTT .01 .01 P 93 NTT .00 P 90 NTT .00 P 88 NTT .01 .01 P 85 NTT .00 P 84 NTT .01 .01 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 833 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 846.54 XCC 2.12 844.42 C 09 MTT 170.03 XCC .43 169.60 C 08 MTT 22.10 XCC .06 22.04 C 07 MTT 15.81 XCC .04 15.77 C 06 MTT 3.56 XCC .01 3.55 C 05 MTT .15 XCC .15 C 04 MTT .05- XCC .05- C 03 MTT .36 XCC .36 C 02 MTT XCC .00 C 10 NTT 24.67 XCC .06 24.61 C 09 NTT 17.18 XCC .04 17.14 C 08 NTT 6.26 XCC .02 6.24 C 07 NTT 2.62 XCC .01 2.61 C 06 NTT .62- XCC .62- C 05 NTT .27- XCC .27- C 03 NTT XCC .00 C STS 111,483.87 XCC 278.71 111,205.16 C STT 75.67 XCC .19 75.48 C UTT 266.07- XCC .67- 265.40- C ZTT 915.86 XCC 2.29 913.57 C 09 XRM .86 XCC .86 C 06 XRM .04 XCC .04 P 09 MPP 3.44 XCC .01 3.43 P 08 MPP 10.75 XCC .03 10.72 P 07 MPP 25.18 XCC .06 25.12 P 06 MPP 28.24 XCC .07 28.17 P 05 MPP 16.47 XCC .04 16.43 P 04 MPP 13.03 XCC .03 13.00 P 03 MPP 5.37 XCC .01 5.36 P 02 MPP .80 XCC .80 P 01 MPP .06 XCC .06 P 99 MPP .05 XCC .05 P 97 MPP .01 XCC .01 P 09 MTT 34.39 34.39 P 08 MTT 54.33 54.33 P 07 MTT 59.00 59.00 P 06 MTT 53.26 53.26 P 05 MTT 23.21 23.21 P 04 MTT 14.42 14.42 P 03 MTT 6.52 6.52 P 02 MTT .98 XCC .98 P 01 MTT .04 XCC .04 P 99 MTT .03 XCC .03 P 97 MTT .08 XCC .08 P 08 NTT 4.17 4.17 P 07 NTT .66 .66 page 834 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 06 NTT .18 .18 P 05 NTT 1.66 1.66 P 04 NTT 2.06 2.06 P 03 NTT 2.03 2.03 P 02 NTT .15 XCC .15 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .06 XCC .06 P 95 NTT .01 XCC .01 P 94 NTT .13 XCC .13 P 93 NTT XCC .00 P 90 NTT .02 XCC .02 P 88 NTT .07 XCC .07 P 85 NTT .04 XCC .04 P 84 NTT .03 XCC .03 P 09 NTT .55 .55 P SPS 920.76 XCC 2.29 918.47 P STS 2,526.47 XCC 6.33 2,520.14 P UTT 10.74 XCC .02 10.72 P ZTT 24.05 XCC .05 24.00 P XRS 3.08 3.08 116,872.91 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 185,926.50 185,926.50 C STB 20.15 20.15 P SPA 2,051.01 2,051.01 P STA 5,145.80 5,145.80 193,143.46 _____________________ TOTAL AGENCY TRANSFERS 310,016.37 _____________________________________________________________________________________________________________________________________________________ page 835 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 .03 XCC .03 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 03 NTT XCC .00 C STS 4.28 XCC .01 4.27 C STT .01 XCC .01 C UTT .01- XCC .01- C ZTT .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 99 MPP XCC .00 P 97 MPP XCC .00 P 09 MTT .00 P 08 MTT .01 .01 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 99 MTT XCC .00 P 97 MTT XCC .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 page 836 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 09 NTT .00 P SPS .03 XCC .03 P STS .09 XCC .09 P UTT XCC .00 P ZTT XCC .00 4.48 _____________________ TOTAL AGENCY TRANSFERS 4.48 _____________________________________________________________________________________________________________________________________________________ page 837 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 184,538.08 184,538.08 C STB 52.20 52.20 C ZTA 52.20 52.20 P SPA 996.48 996.48 P STA 2,399.86 2,399.86 188,038.82 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 139,800.21 139,800.21 C STB 60.12 60.12 C ZTA 75.14 75.14 P SPA 809.81 809.81 P STA 2,299.73 2,299.73 143,045.01 _____________________ TOTAL AGENCY TRANSFERS 331,083.83 _____________________________________________________________________________________________________________________________________________________ page 838 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WQ01 AMIGA CFD 2002-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 AMIGA CFD 2002-1 NSF 864 864 C STA 150,873.71 150,873.71 150,873.71 _____________________ TOTAL AGENCY TRANSFERS 150,873.71 _____________________________________________________________________________________________________________________________________________________ page 839 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 4.09 XCC .01 4.08 C 09 MTT .81 XCC .81 C 08 MTT .11 XCC .11 C 07 MTT .08 XCC .08 C 06 MTT .02 XCC .02 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 10 NTT .12 XCC .12 C 09 NTT .08 XCC .08 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 STS 538.01 XCC 1.35 536.66 C STT .35 XCC .35 C UTT 1.28- XCC 1.28- C ZTT 4.42 XCC .01 4.41 C 10 XRM 5.34 XCC .01 5.33 C 10 XRM .70 XCC .70 C 09 XRM .28 XCC .28 C 09 XRM .58 XCC .58 C 08 XRM .03 XCC .03 C 10 XRN .31 XCC .31 C 09 XRN .16 XCC .16 C XRS 1,019.62 XCC 2.54 1,017.08 C XRU 1.12 XCC 1.12 C XRZ 3.03 XCC .01 3.02 P 09 MPP .02 XCC .02 P 08 MPP .05 XCC .05 P 07 MPP .13 XCC .13 P 06 MPP .14 XCC .14 P 05 MPP .09 XCC .09 P 04 MPP .07 XCC .07 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 09 MTT .16 .16 P 08 MTT .27 .27 P 07 MTT .29 .29 P 06 MTT .28 .28 P 05 MTT .13 .13 page 840 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 04 MTT .08 .08 P 03 MTT .04 .04 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 07 NTT .01 .01 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 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 09 NTT .00 P 08 NTT .02 .02 P SPS 4.39 XCC 4.39 P STS 12.06 XCC .03 12.03 P UTT .05 XCC .05 P ZTT .11 XCC .11 P 07 XMP 1.60 1.60 P 07 XRM 3.86 3.86 P XRS 19.52 19.52 P XRU .74 .74 P XRZ .23 .23 1,618.48 _____________________ TOTAL AGENCY TRANSFERS 1,618.48 _____________________________________________________________________________________________________________________________________________________ page 841 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 .02 XCC .02 C 04 MTT XCC .00 C 03 MTT .05 XCC .05 C 02 MTT XCC .00 C 05 NTT .04- XCC .04- C 03 NTT XCC .00 C 07 XRM .08 XCC .08 C 08 XRM .34 XCC .34 C 09 XRM .72 XCC .72 P 05 MPP 2.35 XCC .01 2.34 P 04 MPP 1.85 XCC 1.85 P 03 MPP .74 XCC .74 P 02 MPP .11 XCC .11 P 01 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 05 MTT 3.31 3.31 P 04 MTT 2.04 2.04 P 03 MTT .89 .89 P 02 MTT .13 XCC .13 P 01 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT .01 XCC .01 P 02 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT XCC .00 P 05 NTT .23 .23 P 04 NTT .29 .29 P 03 NTT .28 .28 P 08 XMP .73 .73 P 08 XRM 3.29 3.29 P XRP 1.61 XCC 1.61 P XRS 11.41 XCC 11.41 30.50 _____________________ TOTAL AGENCY TRANSFERS 30.50 _____________________________________________________________________________________________________________________________________________________ page 842 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 69.61 XCC .17 69.44 C 09 MTT 14.38 XCC .04 14.34 C 08 MTT 1.97 XCC 1.97 C 07 MTT 1.45 XCC 1.45 C 06 MTT .31 XCC .31 C 05 MTT .02 XCC .02 C 04 MTT XCC .00 C 03 MTT .03 XCC .03 C 02 MTT XCC .00 C 10 NTT 2.03 XCC .01 2.02 C 09 NTT 1.45 XCC 1.45 C 08 NTT .56 XCC .56 C 07 NTT .24 XCC .24 C 06 NTT .05- XCC .05- C 05 NTT .02- XCC .02- C 03 NTT XCC .00 C STS 9,167.71 XCC 22.92 9,144.79 C STT 6.23 XCC .02 6.21 C UTT 21.88- XCC .05- 21.83- C ZTT 75.31 XCC .19 75.12 C 09 XRM .03 XCC .03 C 06 XRM XCC .00 P 09 MPP .29 XCC .29 P 08 MPP .96 XCC .96 P 07 MPP 2.31 XCC .01 2.30 P 06 MPP 2.49 XCC .01 2.48 P 05 MPP 1.37 XCC 1.37 P 04 MPP 1.07 XCC 1.07 P 03 MPP .44 XCC .44 P 02 MPP .07 XCC .07 P 01 MPP .01 XCC .01 P 99 MPP XCC .00 P 97 MPP XCC .00 P 09 MTT 2.91 2.91 P 08 MTT 4.85 4.85 P 07 MTT 5.43 5.43 P 06 MTT 4.69 4.69 P 05 MTT 1.94 1.94 P 04 MTT 1.19 1.19 P 03 MTT .53 .53 P 02 MTT .09 XCC .09 P 01 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT .01 XCC .01 P 09 NTT .05 .05 P 08 NTT .38 .38 page 843 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 07 NTT .06 .06 P 06 NTT .02 .02 P 05 NTT .14 .14 P 04 NTT .17 .17 P 03 NTT .17 .17 P 02 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P SPS 77.89 XCC .20 77.69 P STS 213.71 XCC .53 213.18 P UTT .90 XCC .90 P ZTT 2.07 XCC 2.07 P XRS .09 .09 9,621.65 _____________________ TOTAL AGENCY TRANSFERS 9,621.65 _____________________________________________________________________________________________________________________________________________________ page 844 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 555.79 XCC 1.39 554.40 C 09 MTT 111.81 XCC .28 111.53 C 08 MTT 14.88 XCC .04 14.84 C 07 MTT 10.28 XCC .03 10.25 C 06 MTT 2.22 XCC .01 2.21 C 09 NTT 11.29 XCC .03 11.26 C 08 NTT 4.21 XCC .01 4.20 C 07 NTT 1.70 XCC 1.70 C 06 NTT .39- XCC .39- C 10 NTT 16.20 XCC .04 16.16 C STS 73,193.26 XCC 182.98 73,010.28 C STT 49.68 XCC .12 49.56 C UTT 174.69- XCC .44- 174.25- C ZTT 601.30 XCC 1.50 599.80 C 10 XRM 1.30 1.30 C 10 XRM 2.74 2.74 C 09 XRM .34 XCC .34 C 09 XRM .29 XCC .29 C XRS 392.70 XCC .99 391.71 P 09 MPP 2.26 XCC .01 2.25 P 08 MPP 7.24 XCC .02 7.22 P 07 MPP 16.38 16.38 P 06 MPP 17.59 17.59 P 09 MTT 22.61 22.61 P 08 MTT 36.57 36.57 P 07 MTT 38.37 38.37 P 06 MTT 33.19 33.19 P 09 NTT .36 .36 P 06 NTT .11 .11 P 08 NTT 2.81 2.81 P 07 NTT .43 .43 P UTT 7.07 XCC .01 7.06 P ZTT 15.80 XCC .03 15.77 P XRS 6.23 6.23 74,814.88 _____________________ TOTAL AGENCY TRANSFERS 74,814.88 _____________________________________________________________________________________________________________________________________________________ page 845 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 59.98 XCC .15 59.83 C 09 MTT 12.16 XCC .03 12.13 C 08 MTT 1.67 XCC 1.67 C 07 MTT 1.16 XCC 1.16 C 06 MTT .26 XCC .26 C 05 MTT .01 XCC .01 C 04 MTT .01- XCC .01- C 03 MTT .02 XCC .02 C 02 MTT XCC .00 C 10 NTT 1.74 XCC 1.74 C 09 NTT 1.23 XCC 1.23 C 08 NTT .47 XCC .47 C 07 NTT .20 XCC .20 C 06 NTT .05- XCC .05- C 05 NTT .02- XCC .02- C 03 NTT XCC .00 C STS 7,899.02 XCC 19.75 7,879.27 C STT 5.37 XCC .02 5.35 C UTT 18.85- XCC .05- 18.80- C ZTT 64.89 XCC .16 64.73 C 07 XRM .07 XCC .07 C 10 XRM 2.03 XCC .01 2.02 C 09 XRM .64 XCC .64 C 08 XRM .30 XCC .30 C 10 XRN .12 XCC .12 C XRS 892.35 XCC 2.23 890.12 C XRU 61.58- XCC .15- 61.43- C XRZ .17 XCC .17 P 09 MPP .24 XCC .24 P 08 MPP .81 XCC .81 P 07 MPP 1.86 XCC 1.86 P 06 MPP 2.07 XCC .01 2.06 P 05 MPP 1.22 XCC 1.22 P 04 MPP .99 XCC .99 P 03 MPP .40 XCC .40 P 02 MPP .06 XCC .06 P 01 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 09 MTT 2.46 2.46 P 08 MTT 4.11 4.11 P 07 MTT 4.35 4.35 P 06 MTT 3.90 3.90 P 05 MTT 1.72 1.72 P 04 MTT 1.09 1.09 P 03 MTT .49 .49 page 846 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 02 MTT .07 XCC .07 P 01 MTT .01 XCC .01 P 99 MTT XCC .00 P 97 MTT XCC .00 P 09 NTT .04 .04 P 08 NTT .32 .32 P 07 NTT .05 .05 P 06 NTT .01 .01 P 05 NTT .13 .13 P 04 NTT .15 .15 P 03 NTT .15 .15 P 02 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P SPS 65.86 XCC .15 65.71 P STS 180.65 XCC .44 180.21 P UTT .76 XCC .76 P ZTT 1.73 XCC 1.73 P 08 XMP .65 .65 P 08 XRM 2.90 2.90 P XRP 1.45 XCC 1.45 P XRS 10.10 XCC 10.10 9,131.45 _____________________ TOTAL AGENCY TRANSFERS 9,131.45 _____________________________________________________________________________________________________________________________________________________ page 847 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 1,289.96 XCC 3.22 1,286.74 C 09 MTT 258.72 XCC .65 258.07 C 08 MTT 31.93 XCC .08 31.85 C 07 MTT 21.51 XCC .05 21.46 C 06 MTT 4.61 XCC .01 4.60 C 05 MTT .19 XCC .19 C 04 MTT .05- XCC .05- C 03 MTT .43 XCC .43 C 02 MTT XCC .00 C 10 NTT 37.60 XCC .09 37.51 C 09 NTT 26.13 XCC .07 26.06 C 08 NTT 9.03 XCC .02 9.01 C 07 NTT 3.56 XCC .01 3.55 C 06 NTT .80- XCC .80- C 05 NTT .35- XCC .35- C 03 NTT XCC .00 C STS 169,879.49 XCC 424.70 169,454.79 C STT 115.29 XCC .29 115.00 C UTT 405.45- XCC 1.01- 404.44- C ZTT 1,395.60 XCC 3.49 1,392.11 P 09 MPP 5.24 XCC .01 5.23 P 08 MPP 15.53 XCC .04 15.49 P 07 MPP 34.27 XCC .09 34.18 P 06 MPP 36.48 XCC .09 36.39 P 05 MPP 20.90 XCC .05 20.85 P 04 MPP 16.17 XCC .04 16.13 P 03 MPP 6.47 XCC .02 6.45 P 02 MPP .95 XCC .95 P 01 MPP .06 XCC .06 P 99 MPP .05 XCC .05 P 97 MPP .01 XCC .01 P 09 MTT 52.32 52.32 P 08 MTT 78.52 78.52 P 07 MTT 80.30 80.30 P 06 MTT 68.82 68.82 P 05 MTT 29.45 29.45 P 04 MTT 17.88 17.88 P 03 MTT 7.84 7.84 P 02 MTT 1.18 XCC 1.18 P 01 MTT .04 XCC .04 P 99 MTT .03 XCC .03 P 97 MTT .09 XCC .09 P 07 NTT .90 .90 P 06 NTT .24 .24 P 05 NTT 2.10 2.10 P 04 NTT 2.55 2.55 page 848 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 03 NTT 2.44 2.44 P 02 NTT .18 XCC .18 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .07 XCC .07 P 95 NTT .01 XCC .01 P 94 NTT .15 XCC .15 P 93 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 88 NTT .10 XCC .10 P 85 NTT .04 XCC .04 P 84 NTT .04 XCC .04 P 09 NTT .84 .84 P 08 NTT 6.03 6.03 P UTT 16.30 XCC .03 16.27 P ZTT 36.56 XCC .08 36.48 172,776.49 _____________________ TOTAL AGENCY TRANSFERS 172,776.49 _____________________________________________________________________________________________________________________________________________________ page 849 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 10 MTT 2,778.17 XCC 6.95 2,771.22 C 09 MTT 563.83 XCC 1.41 562.42 C 08 MTT 76.23 XCC .19 76.04 C 07 MTT 52.77 XCC .13 52.64 C 06 MTT 11.67 XCC .03 11.64 C 05 MTT .50 XCC .50 C 04 MTT .12- XCC .12- C 03 MTT 1.04 XCC 1.04 C 02 MTT XCC .00 C 10 NTT 80.96 XCC .20 80.76 C 09 NTT 56.94 XCC .14 56.80 C 08 NTT 21.57 XCC .05 21.52 C 07 NTT 8.75 XCC .02 8.73 C 06 NTT 2.03- XCC .01- 2.02- C 05 NTT .85- XCC .85- C 03 NTT XCC .00 C STS 365,864.97 XCC 914.66 364,950.31 C STT 248.35 XCC .62 247.73 C UTT 873.19- XCC 2.18- 871.01- C ZTT 3,005.66 XCC 7.51 2,998.15 P 09 MPP 11.40 XCC .03 11.37 P 08 MPP 37.08 XCC .09 36.99 P 07 MPP 84.10 XCC .21 83.89 P 06 MPP 92.54 XCC .23 92.31 P 05 MPP 52.34 XCC .13 52.21 P 04 MPP 40.20 XCC .10 40.10 P 03 MPP 15.71 XCC .04 15.67 P 02 MPP 2.25 XCC .01 2.24 P 01 MPP .15 XCC .15 P 99 MPP .15 XCC .15 P 97 MPP .02 XCC .02 P 09 MTT 114.03 114.03 P 08 MTT 187.43 187.43 P 07 MTT 197.02 197.02 P 06 MTT 174.59 174.59 P 05 MTT 73.77 73.77 P 04 MTT 44.46 44.46 P 03 MTT 19.04 19.04 P 02 MTT 2.80 XCC .01 2.79 P 01 MTT .11 XCC .11 P 99 MTT .08 XCC .08 P 97 MTT .22 XCC .22 P 09 NTT 1.83 1.83 P 08 NTT 14.41 14.41 P 07 NTT 2.22 2.22 P 06 NTT .59 .59 page 850 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 05 NTT 5.28 5.28 P 04 NTT 6.33 6.33 P 03 NTT 5.92 5.92 P 02 NTT .42 XCC .42 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .18 XCC .18 P 95 NTT .04 XCC .04 P 94 NTT .36 XCC .36 P 93 NTT .02 XCC .02 P 90 NTT .08 XCC .08 P 88 NTT .25 XCC .25 P 85 NTT .12 XCC .12 P 84 NTT .11 XCC .11 P UTT 35.57 XCC .08 35.49 P ZTT 79.79 XCC .19 79.60 372,267.42 _____________________ TOTAL AGENCY TRANSFERS 372,267.42 _____________________________________________________________________________________________________________________________________________________ page 851 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 10 MTT 3,531.29 XCC 8.83 3,522.46 C 09 MTT 711.33 XCC 1.78 709.55 C 08 MTT 99.56 XCC .25 99.31 C 07 MTT 70.34 XCC .18 70.16 C 06 MTT 15.55 XCC .04 15.51 C 05 MTT .66 XCC .66 C 04 MTT .18- XCC .18- C 03 MTT 1.47 XCC 1.47 C 02 MTT XCC .00 C 10 NTT 102.91 XCC .26 102.65 C 09 NTT 71.84 XCC .18 71.66 C 08 NTT 28.17 XCC .07 28.10 C 07 NTT 11.67 XCC .03 11.64 C 06 NTT 2.70- XCC .01- 2.69- C 05 NTT 1.16- XCC 1.16- C 03 NTT XCC .00 C STS 465,047.21 XCC 1,162.62 463,884.59 C STT 315.65 XCC .79 314.86 C UTT 1,109.90- XCC 2.77- 1,107.13- C ZTT 3,820.46 XCC 9.55 3,810.91 C 09 XRM 3.19 XCC .01 3.18 P 09 MPP 14.38 XCC .04 14.34 P 08 MPP 48.41 XCC .12 48.29 P 07 MPP 112.10 XCC .28 111.82 P 06 MPP 123.24 XCC .31 122.93 P 05 MPP 71.07 XCC .18 70.89 P 04 MPP 55.53 XCC .14 55.39 P 03 MPP 22.30 XCC .06 22.24 P 02 MPP 3.30 XCC .01 3.29 P 01 MPP .22 XCC .22 P 99 MPP .21 XCC .21 P 97 MPP .03 XCC .03 P 09 MTT 143.85 143.85 P 08 MTT 244.77 244.77 P 07 MTT 262.61 262.61 P 06 MTT 232.51 232.51 P 05 MTT 100.18 100.18 P 04 MTT 61.42 61.42 P 03 MTT 27.03 27.03 P 02 MTT 4.09 XCC .01 4.08 P 01 MTT .17 XCC .17 P 99 MTT .12 XCC .12 P 97 MTT .34 XCC .34 P 08 NTT 18.82 18.82 P 07 NTT 2.95 2.95 P 06 NTT .80 .80 page 852 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 7.17 7.17 P 04 NTT 8.75 8.75 P 03 NTT 8.41 8.41 P 02 NTT .61 XCC .61 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT .28 XCC .28 P 95 NTT .06 XCC .06 P 94 NTT .57 XCC .57 P 93 NTT .02 XCC .02 P 90 NTT .12 XCC .12 P 88 NTT .39 XCC .39 P 85 NTT .17 XCC .17 P 84 NTT .16 XCC .16 P 09 NTT 2.30 2.30 P SPS 3,851.81 XCC 9.65 3,842.16 P STS 10,569.25 XCC 26.41 10,542.84 P UTT 44.89 XCC .10 44.79 P ZTT 100.62 XCC .24 100.38 P XRP 2.95 XCC 2.95 P XRS 39.99 XCC 39.99 487,687.02 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 10 MTT 8.78 XCC .02 8.76 C 09 MTT 1.72 XCC 1.72 C 08 MTT .22 XCC .22 C 07 MTT .13 XCC .13 C 06 MTT .03 XCC .03 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 10 NTT .26 XCC .26 C 09 NTT .17 XCC .17 C 08 NTT .06 XCC .06 C 07 NTT .02 XCC .02 C 06 NTT .01- XCC .01- C 05 NTT XCC .00 C 03 NTT XCC .00 C STS 1,155.96 XCC 2.89 1,153.07 C STT .79 XCC .79 C UTT 2.76- XCC .01- 2.75- C ZTT 9.49 XCC .02 9.47 P 09 MPP .04 XCC .04 P 08 MPP .11 XCC .11 P 07 MPP .21 XCC .21 page 853 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP .20 XCC .20 P 05 MPP .12 XCC .12 P 04 MPP .10 XCC .10 P 03 MPP .05 XCC .05 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 09 MTT .35 .35 P 08 MTT .53 .53 P 07 MTT .49 .49 P 06 MTT .38 .38 P 05 MTT .17 .17 P 04 MTT .11 .11 P 03 MTT .05 .05 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT .01 XCC .01 P 09 NTT .01 .01 P 08 NTT .04 .04 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 9.33 XCC .02 9.31 P STS 25.57 XCC .07 25.50 P UTT .12 XCC .12 P ZTT .25 XCC .25 1,210.16 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 10 MTT 4,517.66 XCC 11.29 4,506.37 C 09 MTT 901.00 XCC 2.25 898.75 C 08 MTT 120.91 XCC .30 120.61 page 854 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 83.64 XCC .21 83.43 C 06 MTT 18.07 XCC .05 18.02 C 05 MTT .77 XCC .77 C 04 MTT .19- XCC .19- C 03 MTT 1.63 XCC 1.63 C 02 MTT XCC .00 C 10 NTT 131.65 XCC .33 131.32 C 09 NTT 90.99 XCC .23 90.76 C 08 NTT 34.21 XCC .09 34.12 C 07 NTT 13.87 XCC .03 13.84 C 06 NTT 3.14- XCC .01- 3.13- C 05 NTT 1.34- XCC 1.34- C 03 NTT XCC .00 C STS 594,943.55 XCC 1,487.36 593,456.19 C STT 403.82 XCC 1.00 402.82 C UTT 1,419.93- XCC 3.55- 1,416.38- C ZTT 4,887.59 XCC 12.22 4,875.37 P 09 MPP 18.22 XCC .05 18.17 P 08 MPP 58.80 XCC .15 58.65 P 07 MPP 133.29 XCC .33 132.96 P 06 MPP 143.30 XCC .36 142.94 P 05 MPP 81.69 XCC .20 81.49 P 04 MPP 62.87 XCC .16 62.71 P 03 MPP 24.64 XCC .06 24.58 P 02 MPP 3.55 XCC .01 3.54 P 01 MPP .22 XCC .22 P 99 MPP .20 XCC .20 P 97 MPP .03 XCC .03 P 09 MTT 182.21 182.21 P 08 MTT 297.29 297.29 P 07 MTT 312.26 312.26 P 06 MTT 270.35 270.35 P 05 MTT 115.14 115.14 P 04 MTT 69.53 69.53 P 03 MTT 29.87 29.87 P 02 MTT 4.40 XCC .01 4.39 P 01 MTT .17 XCC .17 P 99 MTT .10 XCC .10 P 97 MTT .29 XCC .29 P 09 NTT 2.92 2.92 P 08 NTT 22.86 22.86 P 07 NTT 3.51 3.51 P 06 NTT .92 .92 P 05 NTT 8.24 8.24 P 04 NTT 9.90 9.90 P 03 NTT 9.29 9.29 page 855 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 02 NTT .67 XCC .67 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT .23 XCC .23 P 95 NTT .05 XCC .05 P 94 NTT .47 XCC .47 P 93 NTT .03 XCC .03 P 90 NTT .10 XCC .10 P 88 NTT .25 XCC .25 P 85 NTT .09 XCC .09 P 84 NTT .09 XCC .09 P SPS 4,878.89 XCC 12.20 4,866.69 P STS 13,387.42 XCC 33.48 13,353.94 P UTT 56.82 XCC .12 56.70 P ZTT 127.45 XCC .31 127.14 623,484.18 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 10 MTT 11.43 XCC .03 11.40 C 09 MTT 1.92 XCC 1.92 C 08 MTT .28 XCC .28 C 07 MTT .18 XCC .18 C 06 MTT .04 XCC .04 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT .01 XCC .01 C 02 MTT XCC .00 C 10 NTT .33 XCC .33 C 09 NTT .19 XCC .19 C 08 NTT .08 XCC .08 C 07 NTT .03 XCC .03 C 06 NTT .01- XCC .01- C 05 NTT XCC .00 C 03 NTT XCC .00 C STS 1,505.59 XCC 3.76 1,501.83 C STT 1.03 XCC 1.03 C UTT 3.59- XCC .01- 3.58- C ZTT 12.37 XCC .03 12.34 P 09 MPP .04 XCC .04 P 08 MPP .14 XCC .14 P 07 MPP .27 XCC .27 P 06 MPP .31 XCC .31 P 05 MPP .17 XCC .17 P 04 MPP .11 XCC .11 P 03 MPP .04 XCC .04 P 02 MPP XCC .00 P 01 MPP XCC .00 page 856 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 99 MPP XCC .00 P 97 MPP XCC .00 P 09 MTT .39 .39 P 08 MTT .67 .67 P 07 MTT .65 .65 P 06 MTT .58 .58 P 05 MTT .24 .24 P 04 MTT .12 .12 P 03 MTT .06 .06 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 09 NTT .00 P 08 NTT .05 .05 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .02 .02 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 10.41 XCC .03 10.38 P STS 28.56 XCC .07 28.49 P UTT .12 XCC .12 P ZTT .28 XCC .28 1,569.26 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 10 MTT 14,674.44 XCC 36.69 14,637.75 C 09 MTT 2,938.36 XCC 7.35 2,931.01 C 08 MTT 401.37 XCC 1.00 400.37 C 07 MTT 280.25 XCC .70 279.55 C 06 MTT 61.16 XCC .15 61.01 C 05 MTT 2.61 XCC .01 2.60 C 04 MTT .67- XCC .67- C 03 MTT 5.63 XCC .01 5.62 C 02 MTT XCC .00 page 857 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 10 NTT 427.66 XCC 1.07 426.59 C 09 NTT 296.75 XCC .74 296.01 C 08 NTT 113.56 XCC .28 113.28 C 07 NTT 46.48 XCC .12 46.36 C 06 NTT 10.64- XCC .03- 10.61- C 05 NTT 4.54- XCC .01- 4.53- C 03 NTT XCC .00 C STS 1,932,521.56 XCC 4,831.30 1,927,690.26 C STT 1,311.71 XCC 3.27 1,308.44 C UTT 4,612.26- XCC 11.53- 4,600.73- C ZTT 15,876.06 XCC 39.69 15,836.37 C 09 XRM 5.52 XCC .01 5.51 P 09 MPP 59.42 XCC .15 59.27 P 08 MPP 195.20 XCC .49 194.71 P 07 MPP 446.61 XCC 1.12 445.49 P 06 MPP 484.76 XCC 1.21 483.55 P 05 MPP 277.77 XCC .69 277.08 P 04 MPP 215.21 XCC .54 214.67 P 03 MPP 85.28 XCC .21 85.07 P 02 MPP 12.43 XCC .03 12.40 P 01 MPP .80 XCC .80 P 99 MPP .74 XCC .74 P 97 MPP .12 XCC .12 P 09 MTT 594.23 594.23 P 08 MTT 986.83 986.83 P 07 MTT 1,046.29 1,046.29 P 06 MTT 914.56 914.56 P 05 MTT 391.53 391.53 P 04 MTT 238.01 238.01 P 03 MTT 103.36 103.36 P 02 MTT 15.42 XCC .04 15.38 P 01 MTT .61 XCC .61 P 99 MTT .40 XCC .40 P 97 MTT 1.15 XCC 1.15 P 08 NTT 75.87 75.87 P 07 NTT 11.77 11.77 P 06 NTT 3.12 3.12 P 05 NTT 28.02 28.02 P 04 NTT 33.90 33.90 P 03 NTT 32.15 32.15 P 02 NTT 2.32 XCC .01 2.31 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .16 XCC .16 P 96 NTT .92 XCC .92 P 95 NTT .19 XCC .19 page 858 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 94 NTT 1.90 XCC 1.90 P 93 NTT .08 XCC .08 P 90 NTT .39 XCC .39 P 88 NTT 1.14 XCC 1.14 P 85 NTT .46 XCC .46 P 84 NTT .43 XCC .43 P 09 NTT 9.52 9.52 P SPS 15,911.13 XCC 39.79 15,871.34 P STS 43,659.40 XCC 109.15 43,550.25 P UTT 185.35 XCC .45 184.90 P ZTT 415.69 XCC 1.05 414.64 P XRP 5.11 XCC 5.11 P XRS 69.30 XCC 69.30 2,025,788.31 _____________________ TOTAL AGENCY TRANSFERS 3,139,738.93 _____________________________________________________________________________________________________________________________________________________ page 859 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 10 XRM 92.75 XCC .23 92.52 C 10 XRM 738.91 XCC 1.85 737.06 C 10 XRM 96.52 XCC .24 96.28 C 10 XRM 26.95 XCC .07 26.88 C 10 XRM 431.16 XCC 1.08 430.08 C 10 XRM 1,546.71 XCC 3.87 1,542.84 C 10 XRM 74.50 XCC .19 74.31 C 07 XRM 5.75- XCC .01- 5.74- C 07 XRM 3.25 XCC .01 3.24 C 07 XRM 3.25 XCC .01 3.24 C 10 XRN 2.19 XCC .01 2.18 C 10 XRN 26.28 XCC .07 26.21 C 10 XRN 6.09 XCC .02 6.07 C 10 XRN 1.32 XCC 1.32 C 10 XRN 2.60 XCC .01 2.59 C 10 XRN 43.00 XCC .11 42.89 C XRS 187,534.00 XCC 468.84 187,065.16 C XRU 63,262.07 XCC 158.15 63,103.92 C XRZ 1,601.80 XCC 4.01 1,597.79 C 10 MTT 48,134.56 XCC 120.34 48,014.22 C 09 MTT 6,881.93 XCC 17.20 6,864.73 C 08 MTT 821.43 XCC 2.05 819.38 C 07 MTT 499.64 XCC 1.25 498.39 C 06 MTT 72.50 XCC .18 72.32 C 05 MTT 6.15 XCC .02 6.13 C 04 MTT 7.19- XCC .02- 7.17- C 03 MTT 60.47 XCC .15 60.32 C 10 NTT 466.38 XCC 1.17 465.21 C 09 NTT 671.68 XCC 1.68 670.00 C 08 NTT 945.93 XCC 2.36 943.57 C 07 NTT 314.30 XCC .79 313.51 C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 5,989,132.06 XCC 14,972.83 5,974,159.23 C STT 3,191.45 XCC 7.98 3,183.47 C UTT 34,544.71- XCC 86.36- 34,458.35- C ZTT 23,153.65 XCC 57.88 23,095.77 P 07 XMP 221.45 221.45 P 07 XMP 1.04 1.04 P 07 XMP 52.32 52.32 P 06 XMP 55.24 55.24 P 06 XMP 167.49 167.49 P 06 XMP 151.70 151.70 P 05 XMP 73.91 73.91 P 05 XMP .46 .46 P 04 XMP 30.46 30.46 page 860 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 02 XMP 30.76 XCC .08 30.68 P 07 XRM 533.60 533.60 P 07 XRM 10.42 10.42 P 07 XRM 126.07 126.07 P 06 XRM 92.84 92.84 P 06 XRM 281.50 281.50 P 06 XRM 254.95 254.95 P 05 XRM 106.16 106.16 P 05 XRM .77 .77 P 04 XRM 34.36 34.36 P 02 XRM 23.39 XCC .06 23.33 P XRP 162.34 XCC .41 161.93 P XRS 765.81 XCC .16 765.65 P XRZ 4.09 4.09 P 09 MPP 172.57 XCC .43 172.14 P 08 MPP 758.45 XCC 1.90 756.55 P 07 MPP 1,585.04 XCC 3.96 1,581.08 P 06 MPP 1,697.09 XCC 4.24 1,692.85 P 05 MPP 1,174.33 XCC 2.94 1,171.39 P 04 MPP 928.69 XCC 2.32 926.37 P 03 MPP 249.94 XCC .62 249.32 P 02 MPP 127.86 XCC .32 127.54 P 01 MPP 9.00 XCC .02 8.98 P 09 MTT 1,725.57 1,725.57 P 08 MTT 3,866.05 3,866.05 P 07 MTT 3,539.89 3,539.89 P 06 MTT 3,023.61 3,023.61 P 05 MTT 1,584.01 1,584.01 P 04 MTT 947.06 947.06 P 03 MTT 227.96 227.96 P 02 MTT 99.39 XCC .25 99.14 P 01 MTT 6.84 XCC .02 6.82 P 05 NTT 106.21 106.21 P 04 NTT 135.11 135.11 P 03 NTT 7.17- 7.17- P 99 NTT XCC .00 P 97 NTT 1.44 XCC 1.44 P 96 NTT 5.39 XCC .01 5.38 P 94 NTT 14.21 XCC .04 14.17 P 88 NTT 10.41 XCC .03 10.38 P 85 NTT 5.98 XCC .01 5.97 P 09 NTT 27.05 27.05 P 08 NTT 132.95 132.95 P 06 NTT .00 P SPS 54,124.00 54,124.00 P STS 135,928.50 XCC 339.82 135,588.68 page 861 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 729.45 XCC 1.83 727.62 P ZTT 1,201.31 XCC 2.99 1,198.32 6,496,506.43 GA01 GENERAL TAX LEVY OLL ACR ACR C 10 MTT 6,413.62 XCC 16.03 6,397.59 C 09 MTT 1,324.52 XCC 3.31 1,321.21 C 08 MTT 192.18 XCC .48 191.70 C 07 MTT 136.24 XCC .34 135.90 C 06 MTT 29.75 XCC .07 29.68 C 05 MTT 1.25 XCC 1.25 C 04 MTT .33- XCC .33- C 03 MTT 2.75 XCC .01 2.74 C 02 MTT XCC .00 C 10 NTT 186.90 XCC .47 186.43 C 09 NTT 133.76 XCC .33 133.43 C 08 NTT 54.37 XCC .14 54.23 C 07 NTT 22.59 XCC .06 22.53 C 06 NTT 5.18- XCC .01- 5.17- C 05 NTT 2.18- XCC .01- 2.17- C 03 NTT XCC .00 C STS 844,629.50 XCC 2,111.57 842,517.93 C STT 573.30 XCC 1.43 571.87 C UTT 2,015.83- XCC 5.04- 2,010.79- C ZTT 6,938.81 XCC 17.35 6,921.46 C XNS 249.90 XCC .62 249.28 C 10 XRM .74 XCC .74 C 10 XRM 16.66 XCC .04 16.62 C 10 XRM 15.32 XCC .04 15.28 C 10 XRM 102.99 XCC .26 102.73 C 10 XRM 12.93 XCC .03 12.90 C 10 XRM 251.19 XCC .63 250.56 C 10 XRM 1.34 XCC 1.34 C 10 XRM 12.64 XCC .03 12.61 C 09 XRM 1.45 XCC 1.45 C 09 XRM 39.28 XCC .10 39.18 C 09 XRM 5.14 XCC .01 5.13 C 09 XRM 11.08 XCC .03 11.05 C 09 XRM 2.08 XCC .01 2.07 C 09 XRM 5.25 XCC .01 5.24 C 09 XRM .83 XCC .83 C 08 XRM 2.47 XCC .01 2.46 C 08 XRM .52 XCC .52 C 08 XRM 4.85- XCC .01- 4.84- C 07 XRM .94- XCC .94- C 07 XRM .54 XCC .54 C 10 XRN 1.02 XCC 1.02 C 10 XRN .37 XCC .37 page 862 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 5.99 XCC .01 5.98 C 10 XRN 4.21 XCC .01 4.20 C 09 XRN 4.12 XCC .01 4.11 C 09 XRN 3.08 XCC .01 3.07 C 10 XRN .23 XCC .23 C 10 XRN .41 XCC .41 C XRS 36,740.08 XCC 91.85 36,648.23 C XRU 1,028.53 XCC 2.57 1,025.96 C XRZ 247.76 XCC .62 247.14 P 09 MPP 26.79 XCC .07 26.72 P 08 MPP 93.46 XCC .23 93.23 P 07 MPP 217.12 XCC .54 216.58 P 06 MPP 235.83 XCC .59 235.24 P 05 MPP 133.70 XCC .33 133.37 P 04 MPP 103.81 XCC .26 103.55 P 03 MPP 41.58 XCC .10 41.48 P 02 MPP 6.13 XCC .02 6.11 P 01 MPP .40 XCC .40 P 99 MPP .39 XCC .39 P 97 MPP .06 XCC .06 P 09 MTT 267.86 267.86 P 08 MTT 472.51 472.51 P 07 MTT 508.63 508.63 P 06 MTT 444.90 444.90 P 05 MTT 188.46 188.46 P 04 MTT 114.81 114.81 P 03 MTT 50.39 50.39 P 02 MTT 7.61 XCC .02 7.59 P 01 MTT .30 XCC .30 P 99 MTT .22 XCC .22 P 97 MTT .62 XCC .62 P 07 NTT 5.72 5.72 P 06 NTT 1.52 1.52 P 05 NTT 13.49 13.49 P 04 NTT 16.35 16.35 P 03 NTT 15.68 15.68 P 02 NTT 1.15 XCC 1.15 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .08 XCC .08 P 96 NTT .51 XCC .51 P 95 NTT .10 XCC .10 P 94 NTT 1.07 XCC 1.07 P 93 NTT .05 XCC .05 P 90 NTT .20 XCC .20 P 88 NTT .61 XCC .61 page 863 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 85 NTT .27 XCC .27 P 84 NTT .25 XCC .25 P 09 NTT 4.29 4.29 P 08 NTT 36.33 36.33 P SPS 7,172.28 XCC 17.92 7,154.36 P STS 19,680.33 XCC 49.18 19,631.15 P UTT 83.56 XCC .19 83.37 P ZTT 187.38 XCC .45 186.93 P 09 XMP .96 .96 P 08 XMP 1.45 1.45 P 08 XMP 5.29 5.29 P 07 XMP 8.74 8.74 P 07 XMP 30.87 30.87 P 07 XMP .17 .17 P 06 XMP 29.10 29.10 P 06 XMP 9.82 9.82 P 06 XMP 25.61 25.61 P 05 XMP 12.93 12.93 P 05 XMP .08 .08 P 04 XMP 5.88 5.88 P 02 XMP 4.95 XCC .01 4.94 P 09 XRM 9.60 9.60 P 08 XRM 10.28 10.28 P 08 XRM 23.73 23.73 P 07 XRM 21.07 21.07 P 07 XRM 74.38 74.38 P 07 XRM 1.70 1.70 P 06 XRM 48.91 48.91 P 06 XRM 16.51 16.51 P 06 XRM 43.04 43.04 P 05 XRM 18.58 18.58 P 05 XRM .13 .13 P 04 XRM 6.64 6.64 P 02 XRM 3.77 XCC .01 3.76 P 09 XRN 1.52 1.52 P XRP 19.08 XCC .04 19.04 P XRS 1,275.08 XCC .03 1,275.05 P XRU 16.83 16.83 P XRZ 7.42 7.42 926,935.89 _____________________ TOTAL AGENCY TRANSFERS 7,423,442.32 _____________________________________________________________________________________________________________________________________________________ page 864 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 90 NTT .00 P 88 NTT .02 .02 P 85 NTT .01 .01 P 84 NTT .01 .01 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 865 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 2,153.10 2,153.10 P SPA 4.55 4.55 P STA 19.35 19.35 2,177.00 _____________________ TOTAL AGENCY TRANSFERS 2,177.00 _____________________________________________________________________________________________________________________________________________________ page 866 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 591.07 591.07 591.07 _____________________ TOTAL AGENCY TRANSFERS 591.07 _____________________________________________________________________________________________________________________________________________________ page 867 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 212.05 XCC .53 211.52 C 09 MTT 44.65 XCC .11 44.54 C 08 MTT 6.16 XCC .02 6.14 C 07 MTT 4.35 XCC .01 4.34 C 06 MTT .99 XCC .99 C 05 MTT .04 XCC .04 C 04 MTT .01- XCC .01- C 03 MTT .09 XCC .09 C 02 MTT XCC .00 C 10 NTT 6.18 XCC .02 6.16 C 09 NTT 4.51 XCC .01 4.50 C 08 NTT 1.75 XCC 1.75 C 07 NTT .72 XCC .72 C 06 NTT .17- XCC .17- C 05 NTT .08- XCC .08- C 03 NTT XCC .00 C STS 27,925.55 XCC 69.81 27,855.74 C STT 18.96 XCC .04 18.92 C UTT 66.65- XCC .17- 66.48- C ZTT 229.41 XCC .57 228.84 P 09 MPP .90 XCC .90 P 08 MPP 3.00 XCC .01 2.99 P 07 MPP 6.92 XCC .02 6.90 P 06 MPP 7.84 XCC .02 7.82 P 05 MPP 4.50 XCC .01 4.49 P 04 MPP 3.40 XCC .01 3.39 P 03 MPP 1.37 XCC 1.37 P 02 MPP .21 XCC .21 P 01 MPP .01 XCC .01 P 99 MPP .02 XCC .02 P 97 MPP XCC .00 P 09 MTT 9.03 9.03 P 08 MTT 15.15 15.15 P 07 MTT 16.23 16.23 P 06 MTT 14.80 14.80 P 05 MTT 6.35 6.35 P 04 MTT 3.77 3.77 P 03 MTT 1.66 1.66 P 02 MTT .26 XCC .26 P 01 MTT .01 XCC .01 P 99 MTT XCC .00 P 97 MTT .02 XCC .02 P 09 NTT .15 .15 P 08 NTT 1.17 1.17 P 07 NTT .18 .18 P 06 NTT .05 .05 page 868 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 05 NTT .45 .45 P 04 NTT .53 .53 P 03 NTT .52 .52 P 02 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT .04 XCC .04 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 88 NTT .04 XCC .04 P 85 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P SPS 241.80 XCC .61 241.19 P STS 663.45 XCC 1.65 661.80 P UTT 2.83 XCC 2.83 P ZTT 6.33 XCC .01 6.32 29,328.33 SS01 SEWER STANDBY OJZ ACR ACR C STA 6,255.30 6,255.30 P SPA 529.94 529.94 P STA 848.40 848.40 7,633.64 SW01 WATER STANDBY OJZ ACR ACR C STA 3,157.80 3,157.80 P SPA 1,151.56 1,151.56 P STA 1,859.43 1,859.43 6,168.79 _____________________ TOTAL AGENCY TRANSFERS 43,130.76 _____________________________________________________________________________________________________________________________________________________ page 869 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 5001 VICTORVILLE, CA 92393-5001 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 07 MTT 12.99 XCC .03 12.96 C 06 MTT 2.63 XCC .01 2.62 C 05 MTT .10 XCC .10 C 04 MTT .02- XCC .02- C 03 MTT .16 XCC .16 C 02 MTT XCC .00 C 07 NTT 2.16 XCC .01 2.15 C 06 NTT .46- XCC .46- C 05 NTT .16- XCC .16- C 03 NTT XCC .00 P 07 MPP 20.71 20.71 P 06 MPP 20.82 20.82 P 05 MPP 10.31 10.31 P 04 MPP 6.72 6.72 P 03 MPP 2.42 2.42 P 02 MPP .34 .34 P 01 MPP .02 .02 P 99 MPP .02 .02 P 97 MPP .01 .01 P 07 MTT 48.50 48.50 P 06 MTT 39.28 39.28 P 05 MTT 14.53 14.53 P 04 MTT 7.42 7.42 P 03 MTT 2.93 2.93 P 02 MTT .42 .42 P 01 MTT .02 .02 P 99 MTT .02 .02 P 97 MTT .04 .04 P 04 NTT 1.06 1.06 P 03 NTT .91 .91 P 02 NTT .06 .06 P 00 NTT .00 P 99 NTT .00 P 97 NTT .00 P 96 NTT .03 .03 P 95 NTT .01 .01 P 94 NTT .06 .06 P 93 NTT .01 .01 P 90 NTT .02 .02 P 88 NTT .01 .01 P 85 NTT .00 P 84 NTT .00 P 07 NTT .54 .54 P 06 NTT .13 .13 P 05 NTT 1.04 1.04 195.76 SW01 IMP #1 WATER STANDBY OJT ACR ACR P SPA 247.90 247.90 page 870 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 303.60 303.60 551.50 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR C STA 84,915.51 84,915.51 P SPA 7,809.46 7,809.46 P STA 10,011.78 10,011.78 102,736.75 _____________________ TOTAL AGENCY TRANSFERS 103,484.01 _____________________________________________________________________________________________________________________________________________________ page 871 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 194.09 XCC .49 193.60 C 09 MTT 40.01 XCC .10 39.91 C 08 MTT 5.47 XCC .01 5.46 C 07 MTT 3.82 XCC .01 3.81 C 06 MTT .86 XCC .86 C 05 MTT .04 XCC .04 C 04 MTT .01- XCC .01- C 03 MTT .09 XCC .09 C 02 MTT XCC .00 C 10 NTT 5.66 XCC .01 5.65 C 09 NTT 4.04 XCC .01 4.03 C 08 NTT 1.54 XCC 1.54 C 07 NTT .63 XCC .63 C 06 NTT .15- XCC .15- C 05 NTT .07- XCC .07- C 03 NTT XCC .00 C STS 25,560.84 XCC 63.90 25,496.94 C STT 17.35 XCC .04 17.31 C UTT 61.01- XCC .15- 60.86- C ZTT 209.99 XCC .52 209.47 P 09 MPP .81 XCC .81 P 08 MPP 2.66 XCC .01 2.65 P 07 MPP 6.09 XCC .02 6.07 P 06 MPP 6.86 XCC .02 6.84 P 05 MPP 4.01 XCC .01 4.00 P 04 MPP 3.16 XCC .01 3.15 P 03 MPP 1.30 XCC 1.30 P 02 MPP .20 XCC .20 P 01 MPP .02 XCC .02 P 99 MPP .02 XCC .02 P 97 MPP XCC .00 P 09 MTT 8.09 8.09 P 08 MTT 13.43 13.43 P 07 MTT 14.28 14.28 P 06 MTT 12.93 12.93 P 05 MTT 5.65 5.65 P 04 MTT 3.50 3.50 P 03 MTT 1.58 1.58 P 02 MTT .25 XCC .25 P 01 MTT .01 XCC .01 P 99 MTT XCC .00 P 97 MTT .02 XCC .02 P 08 NTT 1.03 1.03 P 07 NTT .16 .16 P 06 NTT .04 .04 P 05 NTT .40 .40 page 872 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 04 NTT .50 .50 P 03 NTT .49 .49 P 02 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .04 XCC .04 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .03 XCC .03 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 09 NTT .13 .13 P SPS 216.59 XCC .53 216.06 P STS 594.40 XCC 1.48 592.92 P UTT 2.51 XCC 2.51 P ZTT 5.64 XCC .01 5.63 26,823.07 SW01 WATER AVAILABILITY OKN ACR ACR C STA 3,315.91 3,315.91 P SPA 150.86 150.86 P STA 290.10 290.10 3,756.87 _____________________ TOTAL AGENCY TRANSFERS 30,579.94 _____________________________________________________________________________________________________________________________________________________ page 873 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 874 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 00 NTT XCC .00 P 94 NTT XCC .00 .00 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 00 NTT XCC .00 P 94 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 874 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 875 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 90 NTT XCC .00 P 88 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 875 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 876 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 90 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 876 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 877 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 1,068.43 XCC 2.67 1,065.76 C 09 MTT 224.51 XCC .56 223.95 C 08 MTT 31.98 XCC .08 31.90 C 07 MTT 22.57 XCC .06 22.51 C 06 MTT 5.00 XCC .01 4.99 C 05 MTT .20 XCC .20 C 04 MTT .05- XCC .05- C 03 MTT .45 XCC .45 C 02 MTT XCC .00 C 10 NTT 31.14 XCC .08 31.06 C 09 NTT 22.67 XCC .06 22.61 C 08 NTT 9.05 XCC .02 9.03 C 07 NTT 3.75 XCC .01 3.74 C 06 NTT .87- XCC .87- C 05 NTT .36- XCC .36- C 03 NTT XCC .00 C STS 140,703.80 XCC 351.76 140,352.04 C STT 95.50 XCC .24 95.26 C UTT 335.81- XCC .84- 334.97- C ZTT 1,155.91 XCC 2.89 1,153.02 P 09 MPP 4.54 XCC .01 4.53 P 08 MPP 15.55 XCC .04 15.51 P 07 MPP 35.97 XCC .09 35.88 P 06 MPP 39.61 XCC .10 39.51 P 05 MPP 21.93 XCC .05 21.88 P 04 MPP 16.91 XCC .04 16.87 P 03 MPP 6.92 XCC .02 6.90 P 02 MPP 1.05 XCC 1.05 P 01 MPP .07 XCC .07 P 99 MPP .07 XCC .07 P 97 MPP .01 XCC .01 P 09 MTT 45.41 45.41 P 08 MTT 78.64 78.64 P 07 MTT 84.26 84.26 P 06 MTT 74.73 74.73 P 05 MTT 30.91 30.91 P 04 MTT 18.70 18.70 P 03 MTT 8.38 8.38 P 02 MTT 1.30 XCC 1.30 P 01 MTT .05 XCC .05 P 99 MTT .04 XCC .04 P 97 MTT .12 XCC .12 P 09 NTT .73 .73 P 08 NTT 6.05 6.05 P 07 NTT .95 .95 P 06 NTT .26 .26 page 877 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 878 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 05 NTT 2.22 2.22 P 04 NTT 2.66 2.66 P 03 NTT 2.61 2.61 P 02 NTT .19 XCC .19 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .10 XCC .10 P 95 NTT .02 XCC .02 P 94 NTT .21 XCC .21 P 93 NTT .06 XCC .06 P 90 NTT .05 XCC .05 P 88 NTT .16 XCC .16 P 85 NTT .08 XCC .08 P 84 NTT .07 XCC .07 P UTT 14.17 XCC .02 14.15 P ZTT 31.77 XCC .07 31.70 143,227.37 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 11,295.16 11,295.16 P SPA 53.97 53.97 P STA 182.70 182.70 11,531.83 _____________________ TOTAL AGENCY TRANSFERS 154,759.20 _____________________________________________________________________________________________________________________________________________________ page 878 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 879 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 09 MTT 2.16 XCC .01 2.15 C 10 MTT 39.56 XCC .10 39.46 C 10 NTT 2.17 XCC .01 2.16 C 09 NTT 9.35 XCC .02 9.33 C STS 14,925.00 XCC 37.31 14,887.69 C ZTT 15.04 XCC .04 15.00 P 09 MPP .06 XCC .06 P 07 MPP 13.13 XCC .03 13.10 P 06 MPP 6.36 XCC .02 6.34 P 06 MTT 15.33 15.33 P 09 MTT .63 .63 P 07 MTT 31.63 31.63 15,022.88 GA01 GENERAL TAX LEVY OKV ACR ACR C 10 MTT 358.94 XCC .90 358.04 C 09 MTT 74.07 XCC .19 73.88 C 08 MTT 10.40 XCC .03 10.37 C 07 MTT 6.78 XCC .02 6.76 C 06 MTT 1.45 XCC 1.45 C 05 MTT .06 XCC .06 C 04 MTT .02- XCC .02- C 03 MTT .12 XCC .12 C 02 MTT XCC .00 C 10 NTT 10.46 XCC .03 10.43 C 09 NTT 7.48 XCC .02 7.46 C 08 NTT 2.94 XCC .01 2.93 C 07 NTT 1.12 XCC 1.12 C 06 NTT .25- XCC .25- C 05 NTT .09- XCC .09- C 03 NTT XCC .00 C STS 47,269.93 XCC 118.17 47,151.76 C STT 32.08 XCC .08 32.00 C UTT 112.82- XCC .28- 112.54- C ZTT 388.33 XCC .97 387.36 P 09 MPP 1.50 XCC 1.50 P 08 MPP 5.06 XCC .01 5.05 P 07 MPP 10.81 XCC .03 10.78 P 06 MPP 11.45 XCC .03 11.42 P 05 MPP 5.76 XCC .01 5.75 P 04 MPP 4.42 XCC .01 4.41 P 03 MPP 1.79 XCC 1.79 P 02 MPP .28 XCC .28 P 01 MPP .02 XCC .02 P 99 MPP .02 XCC .02 P 97 MPP XCC .00 P 09 MTT 14.98 14.98 P 08 MTT 25.56 25.56 page 879 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 880 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 25.33 25.33 P 06 MTT 21.60 21.60 P 05 MTT 8.13 8.13 P 04 MTT 4.89 4.89 P 03 MTT 2.18 2.18 P 02 MTT .35 XCC .35 P 01 MTT .02 XCC .02 P 99 MTT .01 XCC .01 P 97 MTT .04 XCC .04 P 09 NTT .24 .24 P 08 NTT 1.96 1.96 P 07 NTT .29 .29 P 06 NTT .07 .07 P 05 NTT .58 .58 P 04 NTT .70 .70 P 03 NTT .68 .68 P 02 NTT .06 XCC .06 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 94 NTT .05 XCC .05 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 88 NTT .04 XCC .04 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P UTT 4.65 XCC .01 4.64 P ZTT 10.48 XCC .02 10.46 48,094.81 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 560.05 560.05 560.05 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 29,226.95 29,226.95 P SPA 203.56 203.56 P STA 538.90 538.90 29,969.41 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 42,416.83 42,416.83 P SPA 5,662.43 5,662.43 P STA 17,674.14 17,674.14 65,753.40 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 5,080.05 5,080.05 P SPA 95.36 95.36 P STA 251.50 251.50 5,426.91 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 5,228.57 5,228.57 page 880 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 881 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 5,228.57 TW02 COPPER MOUNTAIN MESA A.D. OKV ACR ACR C STA 20,266.84 20,266.84 P SPA 688.05 688.05 P STA 1,427.03 1,427.03 22,381.92 _____________________ TOTAL AGENCY TRANSFERS 192,437.95 _____________________________________________________________________________________________________________________________________________________ page 881 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 882 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 6,129.44 XCC 15.32 6,114.12 P 05 MLT 239.97 239.97 P 05 MMT 185.98 185.98 6,540.07 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 10 MTT 68.50 XCC .17 68.33 C 09 MTT 15.59 XCC .04 15.55 C 08 MTT 2.35 XCC .01 2.34 C 07 MTT 1.70 XCC 1.70 C 06 MTT .32 XCC .32 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT .02 XCC .02 C 02 MTT XCC .00 C 10 NTT 1.99 XCC 1.99 C 09 NTT 1.57 XCC 1.57 C 08 NTT .67 XCC .67 C 07 NTT .28 XCC .28 C 06 NTT .05- XCC .05- C 05 NTT .02- XCC .02- C 03 NTT XCC .00 C STS 9,022.14 XCC 22.56 8,999.58 C STT 6.13 XCC .02 6.11 C UTT 21.53- XCC .05- 21.48- C ZTT 74.12 XCC .19 73.93 P 09 MPP .32 XCC .32 P 08 MPP 1.14 XCC 1.14 P 07 MPP 2.71 XCC .01 2.70 P 06 MPP 2.55 XCC .01 2.54 P 05 MPP 1.12 XCC 1.12 P 04 MPP .79 XCC .79 P 03 MPP .30 XCC .30 P 02 MPP .04 XCC .04 P 01 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 09 MTT 3.15 3.15 P 08 MTT 5.78 5.78 P 07 MTT 6.34 6.34 P 06 MTT 4.82 4.82 P 05 MTT 1.56 1.56 P 04 MTT .87 .87 P 03 MTT .36 .36 P 02 MTT .05 XCC .05 P 01 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 page 882 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 883 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 09 NTT .05 .05 P 08 NTT .44 .44 P 07 NTT .07 .07 P 06 NTT .02 .02 P 05 NTT .11 .11 P 04 NTT .12 .12 P 03 NTT .11 .11 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT 1.01 XCC 1.01 P ZTT 2.22 XCC 2.22 9,186.90 _____________________ TOTAL AGENCY TRANSFERS 15,726.97 _____________________________________________________________________________________________________________________________________________________ page 883 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 884 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 10 MTT 5.49 XCC .01 5.48 C 09 MTT 1.28 XCC 1.28 C 08 MTT .20 XCC .20 C 07 MTT .13 XCC .13 C 06 MTT .02 XCC .02 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 10 NTT .16 XCC .16 C 09 NTT .13 XCC .13 C 08 NTT .06 XCC .06 C 07 NTT .02 XCC .02 C 06 NTT .01- XCC .01- C 05 NTT XCC .00 C 03 NTT XCC .00 C STS 722.12 XCC 1.81 720.31 C STT .49 XCC .49 C UTT 1.72- XCC 1.72- C ZTT 5.93 XCC .01 5.92 P 09 MPP .02 XCC .02 P 08 MPP .10 XCC .10 P 07 MPP .19 XCC .19 P 06 MPP .19 XCC .19 P 05 MPP .08 XCC .08 P 04 MPP .05 XCC .05 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 09 MTT .26 .26 P 08 MTT .49 .49 P 07 MTT .46 .46 P 06 MTT .36 .36 P 05 MTT .12 .12 P 04 MTT .06 .06 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 page 884 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 885 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 08 NTT .04 .04 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 09 NTT .00 P SPS 6.92 XCC .01 6.91 P STS 19.02 XCC .05 18.97 P UTT .08 XCC .08 P ZTT .18 XCC .18 761.05 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 5,608.87 5,608.87 P SPA 58.89 58.89 P STA 83.01 83.01 5,750.77 _____________________ TOTAL AGENCY TRANSFERS 6,511.82 _____________________________________________________________________________________________________________________________________________________ page 885 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 886 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 806.35 XCC 2.02 804.33 C 09 MTT 162.52 XCC .41 162.11 C 08 MTT 22.63 XCC .06 22.57 C 07 MTT 16.06 XCC .04 16.02 C 06 MTT 3.58 XCC .01 3.57 C 05 MTT .15 XCC .15 C 04 MTT .04- XCC .04- C 03 MTT .36 XCC .36 C 02 MTT XCC .00 C 10 NTT 23.50 XCC .06 23.44 C 09 NTT 16.42 XCC .04 16.38 C 08 NTT 6.40 XCC .02 6.38 C 07 NTT 2.67 XCC .01 2.66 C 06 NTT .62- XCC .62- C 05 NTT .27- XCC .27- C 03 NTT XCC .00 C STS 106,190.73 XCC 265.48 105,925.25 C STT 72.08 XCC .17 71.91 C UTT 253.44- XCC .63- 252.81- C ZTT 872.38 XCC 2.18 870.20 P 09 MPP 3.29 XCC .01 3.28 P 08 MPP 11.00 XCC .03 10.97 P 07 MPP 25.61 XCC .06 25.55 P 06 MPP 28.38 XCC .07 28.31 P 05 MPP 16.62 XCC .04 16.58 P 04 MPP 13.33 XCC .03 13.30 P 03 MPP 5.35 XCC .01 5.34 P 02 MPP .80 XCC .80 P 01 MPP .05 XCC .05 P 99 MPP .05 XCC .05 P 97 MPP .01 XCC .01 P 09 MTT 32.87 32.87 P 08 MTT 55.64 55.64 P 07 MTT 59.99 59.99 P 06 MTT 53.53 53.53 P 05 MTT 23.43 23.43 P 04 MTT 14.74 14.74 P 03 MTT 6.48 6.48 P 02 MTT 1.00 XCC 1.00 P 01 MTT .04 XCC .04 P 99 MTT .03 XCC .03 P 97 MTT .08 XCC .08 P 07 NTT .68 .68 P 06 NTT .18 .18 P 05 NTT 1.67 1.67 P 04 NTT 2.10 2.10 page 886 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 887 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 03 NTT 2.01 2.01 P 02 NTT .15 XCC .15 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .07 XCC .07 P 95 NTT .01 XCC .01 P 94 NTT .14 XCC .14 P 93 NTT XCC .00 P 90 NTT .03 XCC .03 P 88 NTT .09 XCC .09 P 85 NTT .05 XCC .05 P 84 NTT .04 XCC .04 P 09 NTT .53 .53 P 08 NTT 4.28 4.28 P SPS 880.07 XCC 2.19 877.88 P STS 2,414.87 XCC 6.04 2,408.83 P UTT 10.25 XCC .02 10.23 P ZTT 22.97 XCC .04 22.93 111,355.57 _____________________ TOTAL AGENCY TRANSFERS 111,355.57 _____________________________________________________________________________________________________________________________________________________ page 887 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 888 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 179,074.32 XCC 447.69 178,626.63 C STT 121.55 XCC .30 121.25 C UTT 427.39- XCC 1.07- 426.32- C ZTT 1,471.14 XCC 3.68 1,467.46 P UTT 17.91 XCC .03 17.88 P ZTT 40.15 XCC .09 40.06 179,846.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 10 MTT 1,359.78 XCC 3.40 1,356.38 C 09 MTT 283.85 XCC .71 283.14 C 08 MTT 38.51 XCC .10 38.41 C 07 MTT 28.18 XCC .07 28.11 C 06 MTT 6.37 XCC .02 6.35 C 05 MTT .27 XCC .27 C 04 MTT .07- XCC .07- C 03 MTT .59 XCC .59 C 02 MTT XCC .00 C 10 NTT 39.63 XCC .10 39.53 C 09 NTT 28.66 XCC .07 28.59 C 08 NTT 10.89 XCC .03 10.86 C 07 NTT 4.67 XCC .01 4.66 C 06 NTT 1.11- XCC 1.11- C 05 NTT .47- XCC .47- C 03 NTT XCC .00 P 09 MPP 5.74 XCC .01 5.73 P 08 MPP 18.73 XCC .05 18.68 P 07 MPP 44.90 XCC .11 44.79 P 06 MPP 50.48 XCC .13 50.35 P 05 MPP 28.48 XCC .07 28.41 P 04 MPP 22.17 XCC .06 22.11 P 03 MPP 9.05 XCC .02 9.03 P 02 MPP 1.34 XCC 1.34 P 01 MPP .09 XCC .09 P 99 MPP .09 XCC .09 P 97 MPP .06 XCC .06 P 09 MTT 57.40 57.40 P 08 MTT 94.69 94.69 P 07 MTT 105.20 105.20 P 06 MTT 95.24 95.24 P 05 MTT 40.14 40.14 P 04 MTT 24.52 24.52 P 03 MTT 10.98 10.98 P 02 MTT 1.66 XCC 1.66 P 01 MTT .07 XCC .07 P 99 MTT .05 XCC .05 P 97 MTT .15 XCC .15 P 08 NTT 7.28 7.28 page 888 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 889 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 07 NTT 1.18 1.18 P 06 NTT .33 .33 P 05 NTT 2.88 2.88 P 04 NTT 3.49 3.49 P 03 NTT 3.42 3.42 P 02 NTT .25 XCC .25 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .12 XCC .12 P 95 NTT .03 XCC .03 P 94 NTT .24 XCC .24 P 93 NTT XCC .00 P 90 NTT .03 XCC .03 P 88 NTT .11 XCC .11 P 85 NTT .05 XCC .05 P 84 NTT .05 XCC .05 P 09 NTT .92 .92 2,426.42 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 27,357.55 27,357.55 P SPA 111.59 111.59 P STA 424.45 424.45 27,893.59 SS01 SEWER STANDBY OLJ ACR ACR C STA 336.25 336.25 P SPA 3.86 3.86 P STA 16.35 16.35 356.46 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 986.14 986.14 986.14 SW01 WATER STANDBY OLJ ACR ACR C STA 1,057.83 1,057.83 P SPA 11.33 11.33 P STA 48.15 48.15 1,117.31 TW04 WATER BOND 10 OLJ ACR ACR C STA 2,655.20 2,655.20 2,655.20 _____________________ TOTAL AGENCY TRANSFERS 215,282.08 _____________________________________________________________________________________________________________________________________________________ page 889 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 890 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 90 NTT .00 P 88 NTT .00 P 85 NTT .00 P 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 890 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 891 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 2,910.90 2,910.90 2,910.90 _____________________ TOTAL AGENCY TRANSFERS 2,910.90 _____________________________________________________________________________________________________________________________________________________ page 891 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 892 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLT ACR ACR P 84 NTT 1.07 XCC 1.07 1.07 SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR C STA 101,284.33 101,284.33 P SPA 4,611.24 4,611.24 P STA 9,282.44 9,282.44 115,178.01 SW02 WATER STANDBY #2 OLT ACR ACR C STA 45,532.54 45,532.54 P SPA 1,973.10 1,973.10 P STA 3,572.60 3,572.60 51,078.24 _____________________ TOTAL AGENCY TRANSFERS 166,257.32 _____________________________________________________________________________________________________________________________________________________ page 892 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 893 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 P 07 MPP .01 .01 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 03 MPP .00 P 02 MPP .00 P 01 MPP .00 P 99 MPP .00 P 97 MPP .00 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT .00 P 01 MTT .00 P 99 MTT .00 P 97 MTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 00 NTT .00 P 99 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 07 NTT .00 P 06 NTT .00 .03 SW01 WATER STANDBY OLV ACR ACR P SPA 404.56 404.56 P STA 419.20 419.20 823.76 _____________________ TOTAL AGENCY TRANSFERS 823.79 _____________________________________________________________________________________________________________________________________________________ page 893 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 894 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 957.75 XCC 2.39 955.36 C 09 MTT 197.32 XCC .49 196.83 C 08 MTT 29.15 XCC .07 29.08 C 07 MTT 20.30 XCC .05 20.25 C 06 MTT 4.26 XCC .01 4.25 C 05 MTT .18 XCC .18 C 04 MTT .04- XCC .04- C 03 MTT .38 XCC .38 C 02 MTT XCC .00 C 10 NTT 27.91 XCC .07 27.84 C 09 NTT 19.93 XCC .05 19.88 C 08 NTT 8.25 XCC .02 8.23 C 07 NTT 3.37 XCC .01 3.36 C 06 NTT .74- XCC .74- C 05 NTT .31- XCC .31- C 03 NTT XCC .00 C STS 126,128.79 XCC 315.32 125,813.47 C STT 85.61 XCC .22 85.39 C UTT 301.03- XCC .75- 300.28- C ZTT 1,036.17 XCC 2.59 1,033.58 P 09 MPP 3.99 XCC .01 3.98 P 08 MPP 14.18 XCC .04 14.14 P 07 MPP 32.34 XCC .08 32.26 P 06 MPP 33.77 XCC .08 33.69 P 05 MPP 18.90 XCC .05 18.85 P 04 MPP 14.61 XCC .04 14.57 P 03 MPP 5.75 XCC .01 5.74 P 02 MPP .85 XCC .85 P 01 MPP .06 XCC .06 P 99 MPP .06 XCC .06 P 97 MPP XCC .00 P 09 MTT 39.90 39.90 P 08 MTT 71.66 71.66 P 07 MTT 75.77 75.77 P 06 MTT 63.70 63.70 P 05 MTT 26.64 26.64 P 04 MTT 16.15 16.15 P 03 MTT 6.96 6.96 P 02 MTT 1.05 XCC 1.05 P 01 MTT .04 XCC .04 P 99 MTT .03 XCC .03 P 97 MTT .08 XCC .08 P 06 NTT .22 .22 P 05 NTT 1.90 1.90 P 04 NTT 2.30 2.30 P 03 NTT 2.17 2.17 page 894 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 895 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .16 XCC .16 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .06 XCC .06 P 96 NTT .07 XCC .07 P 95 NTT .01 XCC .01 P 94 NTT .14 XCC .14 P 93 NTT XCC .00 P 90 NTT .03 XCC .03 P 88 NTT .07 XCC .07 P 85 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P 09 NTT .64 .64 P 08 NTT 5.51 5.51 P 07 NTT .85 .85 P SPS 1,068.51 XCC 2.67 1,065.84 P STS 2,931.90 XCC 7.34 2,924.56 P UTT 12.44 XCC .02 12.42 P ZTT 27.93 XCC .05 27.88 132,367.76 SP01 DELINQUENT WATER FEES OLX ACR ACR C STA 1,085.17 1,085.17 1,085.17 _____________________ TOTAL AGENCY TRANSFERS 133,452.93 _____________________________________________________________________________________________________________________________________________________ page 895 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 896 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 753.32 XCC 1.88 751.44 C 09 MTT 156.93 XCC .39 156.54 C 08 MTT 22.22 XCC .06 22.16 C 07 MTT 15.89 XCC .04 15.85 C 06 MTT 3.48 XCC .01 3.47 C 05 MTT .14 XCC .14 C 04 MTT .04- XCC .04- C 03 MTT .29 XCC .29 C 02 MTT XCC .00 C 10 NTT 21.96 XCC .05 21.91 C 09 NTT 15.85 XCC .04 15.81 C 08 NTT 6.29 XCC .02 6.27 C 07 NTT 2.63 XCC .01 2.62 C 06 NTT .61- XCC .61- C 05 NTT .25- XCC .25- C 03 NTT XCC .00 C STS 99,206.50 XCC 248.02 98,958.48 C STT 67.34 XCC .17 67.17 C UTT 236.77- XCC .59- 236.18- C ZTT 815.00 XCC 2.04 812.96 P 09 MPP 3.17 XCC .01 3.16 P 08 MPP 10.80 XCC .03 10.77 P 07 MPP 25.33 XCC .06 25.27 P 06 MPP 27.58 XCC .07 27.51 P 05 MPP 15.45 XCC .04 15.41 P 04 MPP 11.44 XCC .03 11.41 P 03 MPP 4.38 XCC .01 4.37 P 02 MPP .62 XCC .62 P 01 MPP .03 XCC .03 P 99 MPP .03 XCC .03 P 97 MPP XCC .00 P 09 MTT 31.74 31.74 P 08 MTT 54.63 54.63 P 07 MTT 59.33 59.33 P 06 MTT 52.04 52.04 P 05 MTT 21.78 21.78 P 04 MTT 12.66 12.66 P 03 MTT 5.31 5.31 P 02 MTT .77 XCC .77 P 01 MTT .03 XCC .03 P 99 MTT .02 XCC .02 P 97 MTT .06 XCC .06 P 09 NTT .51 .51 P 08 NTT 4.20 4.20 P 07 NTT .67 .67 P 06 NTT .17 .17 page 896 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 897 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 05 NTT 1.56 1.56 P 04 NTT 1.80 1.80 P 03 NTT 1.65 1.65 P 02 NTT .12 XCC .12 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .04 XCC .04 P 95 NTT .06 XCC .06 P 94 NTT .10 XCC .10 P 93 NTT XCC .00 P 90 NTT .02 XCC .02 P 88 NTT .05 XCC .05 P 85 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P UTT 9.88 XCC .02 9.86 P ZTT 22.20 XCC .04 22.16 100,977.99 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 10 MTT 1,406.80 XCC 3.52 1,403.28 C 09 MTT 291.80 XCC .73 291.07 C 08 MTT 41.01 XCC .10 40.91 C 07 MTT 29.54 XCC .07 29.47 C 06 MTT 6.53 XCC .02 6.51 C 05 MTT .28 XCC .28 C 04 MTT .07- XCC .07- C 03 MTT .54 XCC .54 C 02 MTT XCC .00 C 10 NTT 40.99 XCC .10 40.89 C 09 NTT 29.47 XCC .07 29.40 C 08 NTT 11.60 XCC .03 11.57 C 07 NTT 4.90 XCC .01 4.89 C 06 NTT 1.13- XCC 1.13- C 05 NTT .48- XCC .48- C 03 NTT XCC .00 C STS 185,266.51 XCC 463.17 184,803.34 C STT 125.75 XCC .31 125.44 C UTT 442.16- XCC 1.11- 441.05- C ZTT 1,522.01 XCC 3.81 1,518.20 P 09 MPP 5.90 XCC .01 5.89 P 08 MPP 19.95 XCC .05 19.90 P 07 MPP 47.06 XCC .12 46.94 P 06 MPP 51.74 XCC .13 51.61 P 05 MPP 29.25 XCC .07 29.18 P 04 MPP 21.54 XCC .05 21.49 P 03 MPP 8.18 XCC .02 8.16 P 02 MPP 1.17 XCC 1.17 page 897 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 898 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 01 MPP .08 XCC .08 P 99 MPP .08 XCC .08 P 97 MPP XCC .00 P 09 MTT 59.01 59.01 P 08 MTT 100.84 100.84 P 07 MTT 110.26 110.26 P 06 MTT 97.62 97.62 P 05 MTT 41.23 41.23 P 04 MTT 23.82 23.82 P 03 MTT 9.92 9.92 P 02 MTT 1.45 XCC 1.45 P 01 MTT .06 XCC .06 P 99 MTT .04 XCC .04 P 97 MTT .11 XCC .11 P 08 NTT 7.75 7.75 P 07 NTT 1.24 1.24 P 06 NTT .34 .34 P 05 NTT 2.95 2.95 P 04 NTT 3.39 3.39 P 03 NTT 3.08 3.08 P 02 NTT .22 XCC .22 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .10 XCC .10 P 95 NTT XCC .00 P 94 NTT .19 XCC .19 P 93 NTT XCC .00 P 90 NTT .03 XCC .03 P 88 NTT .09 XCC .09 P 85 NTT .05 XCC .05 P 84 NTT .04 XCC .04 P 09 NTT .94 .94 P UTT 18.43 XCC .03 18.40 P ZTT 41.28 XCC .09 41.19 188,571.92 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA 6,120.08 6,120.08 P SPA 98.84 98.84 P STA 420.59 420.59 6,639.51 SU02 ANNUAL SEWER CHARGE OLZ ACR ACR C STA 693.54 693.54 693.54 _____________________ TOTAL AGENCY TRANSFERS 296,882.96 _____________________________________________________________________________________________________________________________________________________ page 898 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 899 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 1,948.11 1,948.11 1,948.11 SU01 DEL WATER CHARGES OKT ACR ACR C STA 2,204.29 2,204.29 P SPA 47.66 47.66 P STA 176.95 176.95 2,428.90 _____________________ TOTAL AGENCY TRANSFERS 4,377.01 _____________________________________________________________________________________________________________________________________________________ page 899 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 900 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 STS 88.52 XCC .22 88.30 C ZTT 10.95 XCC .03 10.92 99.22 GA01 GENERAL TAX LEVY OIF ACR ACR C 10 MTT 3.14 XCC .01 3.13 C 09 MTT .63 XCC .63 C 08 MTT .08 XCC .08 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 .01 XCC .01 C 02 MTT XCC .00 C 10 NTT .09 XCC .09 C 09 NTT .06 XCC .06 C 08 NTT .02 XCC .02 C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C 05 NTT XCC .00 C 03 NTT XCC .00 C STS 412.43 XCC 1.03 411.40 C STT .28 XCC .28 C UTT .99- XCC .99- C ZTT 3.38 XCC .01 3.37 P 09 MPP .02 XCC .02 P 08 MPP .04 XCC .04 P 07 MPP .08 XCC .08 P 06 MPP .09 XCC .09 P 05 MPP .06 XCC .06 P 04 MPP .06 XCC .06 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 09 MTT .13 .13 P 08 MTT .19 .19 P 07 MTT .19 .19 P 06 MTT .17 .17 P 05 MTT .09 .09 P 04 MTT .07 .07 P 03 MTT .03 .03 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 07 NTT .00 page 900 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 901 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P 09 NTT .00 P 08 NTT .02 .02 P SPS 3.40 XCC 3.40 P STS 9.33 XCC .02 9.31 P UTT .05 XCC .05 P ZTT .11 XCC .11 432.35 _____________________ TOTAL AGENCY TRANSFERS 531.57 _____________________________________________________________________________________________________________________________________________________ page 901 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 902 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 P 85 NTT XCC .00 P 88 NTT XCC .00 P 90 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 84 NTT XCC .00 P 85 NTT XCC .00 P 88 NTT XCC .00 P 90 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 902 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 903 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 STS 10,530.51 XCC 26.33 10,504.18 C ZTT 73.58 XCC .18 73.40 10,577.58 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 10 MLT XCC .00 C SLS XCC .00 C ULT XCC .00 C ZLT XCC .00 P 09 MLT .00 P 08 MLT .00 P 08 MMT .00 P 07 MMT .00 P 09 MMT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 10 MTT 44.27 XCC .11 44.16 C 09 MTT 9.44 XCC .02 9.42 C 08 MTT 1.26 XCC 1.26 C 07 MTT .85 XCC .85 C 06 MTT .18 XCC .18 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT .01 XCC .01 C 02 MTT XCC .00 C 10 NTT 1.29 XCC 1.29 C 09 NTT .95 XCC .95 C 08 NTT .36 XCC .36 C 07 NTT .14 XCC .14 C 06 NTT .03- XCC .03- C 05 NTT .01- XCC .01- C 03 NTT XCC .00 C STS 5,831.15 XCC 14.58 5,816.57 C STT 3.95 XCC .01 3.94 C UTT 13.92- XCC .03- 13.89- C ZTT 47.91 XCC .12 47.79 P 09 MPP .19 XCC .19 P 08 MPP .61 XCC .61 P 07 MPP 1.36 XCC 1.36 P 06 MPP 1.41 XCC 1.41 P 05 MPP .78 XCC .78 P 04 MPP .62 XCC .62 P 03 MPP .25 XCC .25 P 02 MPP .04 XCC .04 P 01 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 09 MTT 1.91 1.91 P 08 MTT 3.10 3.10 page 903 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 904 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 07 MTT 3.18 3.18 P 06 MTT 2.65 2.65 P 05 MTT 1.09 1.09 P 04 MTT .68 .68 P 03 MTT .31 .31 P 02 MTT .05 XCC .05 P 01 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT .01 XCC .01 P 07 NTT .04 .04 P 06 NTT .01 .01 P 05 NTT .08 .08 P 04 NTT .10 .10 P 03 NTT .10 .10 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 09 NTT .03 .03 P 08 NTT .24 .24 P UTT .57 XCC .57 P ZTT 1.34 XCC 1.34 5,933.74 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 10 MTT 44.68 XCC .11 44.57 C 09 MTT 9.45 XCC .02 9.43 C 08 MTT 1.26 XCC 1.26 C 07 MTT .84 XCC .84 C 06 MTT .17 XCC .17 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT .02 XCC .02 C 02 MTT XCC .00 C 10 NTT 1.31 XCC 1.31 C 09 NTT .96 XCC .96 C 08 NTT .36 XCC .36 C 07 NTT .14 XCC .14 C 06 NTT .04- XCC .04- C 05 NTT .01- XCC .01- C 03 NTT XCC .00 C STS 5,883.94 XCC 14.71 5,869.23 C STT 4.00 XCC .01 3.99 C UTT 14.04- XCC .04- 14.00- page 904 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 905 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 ZTT 48.34 XCC .12 48.22 P 09 MPP .19 XCC .19 P 08 MPP .61 XCC .61 P 07 MPP 1.35 XCC 1.35 P 06 MPP 1.38 XCC 1.38 P 05 MPP .77 XCC .77 P 04 MPP .61 XCC .61 P 03 MPP .26 XCC .26 P 02 MPP .04 XCC .04 P 01 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 09 MTT 1.91 1.91 P 08 MTT 3.10 3.10 P 07 MTT 3.16 3.16 P 06 MTT 2.60 2.60 P 05 MTT 1.09 1.09 P 04 MTT .68 .68 P 03 MTT .30 .30 P 02 MTT .05 XCC .05 P 01 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 09 NTT .03 .03 P 08 NTT .24 .24 P 07 NTT .03 .03 P 06 NTT .00 P 05 NTT .07 .07 P 04 NTT .10 .10 P 03 NTT .09 .09 P 02 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P UTT .62 XCC .62 P ZTT 1.32 XCC 1.32 5,987.10 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 1,441.61 1,441.61 1,441.61 _____________________ TOTAL AGENCY TRANSFERS 23,940.03 _____________________________________________________________________________________________________________________________________________________ page 905 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 906 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 10 MTT 289.76 XCC .72 289.04 C 09 MTT 294.89 XCC .74 294.15 C 08 MTT 24.14 XCC .06 24.08 C 06 MTT 8.95 XCC .02 8.93 C 10 NTT 6.40 XCC .02 6.38 C 06 NTT 41.34- XCC .10- 41.24- C 05 NTT 17.36- XCC .04- 17.32- C STS 173,506.19 XCC 433.77 173,072.42 C UTT 34.45- XCC .09- 34.36- C ZTT 1,908.13 XCC 4.77 1,903.36 P 09 MPP 7.86 XCC .02 7.84 P 08 MPP 2.35 XCC .01 2.34 P 07 MPP 14.09 XCC .04 14.05 P 06 MPP 16.47 XCC .04 16.43 P 05 MPP 18.21 XCC .05 18.16 P 04 MPP 4.58 XCC .01 4.57 P 03 MPP 21.84 XCC .05 21.79 P 09 MTT 78.51 78.51 P 08 MTT 23.50 23.50 P 07 MTT 23.68 23.68 P 06 MTT 102.97 102.97 P 05 MTT 23.48 23.48 P 04 MTT 4.80 4.80 P 03 MTT 20.69 20.69 P 06 NTT .67 .67 P 08 NTT 116.28 116.28 P 07 NTT 35.41 35.41 P SPS 1,950.99 XCC 4.88 1,946.11 P STS 5,316.06 XCC 13.29 5,302.77 P UPT .00 P UTT 125.83 XCC .31 125.52 183,395.01 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C 09 MTT 69.55 XCC .17 69.38 C 10 MTT 52.74 XCC .13 52.61 C STS 6,762.33 XCC 16.91 6,745.42 C UTT 74.29 XCC .19 74.10 C ZTT 59.58 XCC .15 59.43 P SPS 6.52 6.52 P STS 20.11 XCC .05 20.06 7,027.52 GA01 GENERAL TAX LEVY OKJ ACR ACR C 10 MTT 617.94 XCC 1.54 616.40 C 09 MTT 126.91 XCC .32 126.59 C 08 MTT 17.20 XCC .04 17.16 C 07 MTT 12.15 XCC .03 12.12 C 06 MTT 2.73 XCC .01 2.72 C 05 MTT .12 XCC .12 page 906 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 907 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 04 MTT .08- XCC .08- C 03 MTT .27 XCC .27 C 02 MTT XCC .00 C 10 NTT 18.00 XCC .05 17.95 C 09 NTT 12.81 XCC .03 12.78 C 08 NTT 4.86 XCC .01 4.85 C 07 NTT 2.02 XCC .01 2.01 C 06 NTT .47- XCC .47- C 05 NTT .21- XCC .21- C 03 NTT XCC .00 C STS 81,377.70 XCC 203.44 81,174.26 C STT 55.23 XCC .14 55.09 C UTT 194.22- XCC .49- 193.73- C ZTT 668.53 XCC 1.67 666.86 C 09 XRM .43 XCC .43 C 06 XRM .01 XCC .01 P 09 MPP 2.57 XCC .01 2.56 P 08 MPP 8.37 XCC .02 8.35 P 07 MPP 19.36 XCC .05 19.31 P 06 MPP 21.63 XCC .05 21.58 P 05 MPP 12.48 XCC .03 12.45 P 04 MPP 9.81 XCC .02 9.79 P 03 MPP 4.08 XCC .01 4.07 P 02 MPP .61 XCC .61 P 01 MPP .04 XCC .04 P 99 MPP .04 XCC .04 P 97 MPP XCC .00 P 09 MTT 25.66 25.66 P 08 MTT 42.28 42.28 P 07 MTT 45.35 45.35 P 06 MTT 40.80 40.80 P 05 MTT 17.58 17.58 P 04 MTT 10.84 10.84 P 03 MTT 4.96 4.96 P 02 MTT .76 XCC .76 P 01 MTT .08 XCC .08 P 99 MTT .06 XCC .06 P 97 MTT .07 XCC .07 P 06 NTT .14 .14 P 05 NTT 1.26 1.26 P 04 NTT 1.54 1.54 P 03 NTT 1.55 1.55 P 02 NTT .12 XCC .12 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 page 907 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 908 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 96 NTT .06 XCC .06 P 95 NTT XCC .00 P 94 NTT .11 XCC .11 P 93 NTT XCC .00 P 90 NTT .07 XCC .07 P 88 NTT .11 XCC .11 P 85 NTT .10 XCC .10 P 84 NTT .09 XCC .09 P 09 NTT .42 .42 P 08 NTT 3.25 3.25 P 07 NTT .51 .51 P SPS 687.18 XCC 1.71 685.47 P STS 1,885.65 XCC 4.70 1,880.95 P UTT 8.05 XCC .01 8.04 P ZTT 17.99 XCC .04 17.95 P XRS 1.52 1.52 85,385.63 SP01 BOND DIST C OKJ ACR ACR C STA 7,450.25 7,450.25 7,450.25 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 428.65 428.65 428.65 SW01 WATER STANDBY OKJ ACR ACR C STA 88,770.00 88,770.00 C STB 15.00 15.00 P SPA 1,478.39 1,478.39 P STA 3,235.00 3,235.00 93,498.39 _____________________ TOTAL AGENCY TRANSFERS 377,185.45 _____________________________________________________________________________________________________________________________________________________ page 908 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 909 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 10 MTT 1,021.50 XCC 2.55 1,018.95 C 09 MTT 153.07 XCC .38 152.69 C 08 MTT 22.29 XCC .06 22.23 C 07 MTT 52.69 XCC .13 52.56 C 06 MTT 11.94 XCC .03 11.91 C 05 MTT .76 XCC .76 C 10 NTT 40.56 XCC .10 40.46 C 09 NTT 24.12 XCC .06 24.06 C 08 NTT 6.63 XCC .02 6.61 C STS 104,079.43 XCC 260.20 103,819.23 C STT 29.88 XCC .07 29.81 C UTT 29.34- XCC .07- 29.27- C ZTT 359.97 XCC .90 359.07 P 09 MPP 3.38 XCC .01 3.37 P 08 MPP 23.96 XCC .06 23.90 P 07 MPP 17.01 XCC .04 16.97 P 06 MPP 11.63 XCC .03 11.60 P 05 MPP 7.23 XCC .02 7.21 P 04 MPP 5.99 XCC .01 5.98 P 03 MPP 2.93 XCC .01 2.92 P 02 MPP XCC .00 P 97 MPP .08 XCC .08 P 09 MTT 33.78 33.78 P 08 MTT 108.32 108.32 P 07 MTT 36.90 36.90 P 06 MTT 19.60 19.60 P 05 MTT 10.57 10.57 P 04 MTT 6.80 6.80 P 03 MTT 2.59 2.59 P 02 MTT XCC .00 P 97 MTT .80 XCC .80 P 09 NTT .55 .55 P 08 NTT 3.69 3.69 P 06 NTT 3.45 3.45 P 05 NTT 4.15 4.15 P 95 NTT .14 XCC .14 P SPS 739.20 XCC 739.20 P STS 2,201.08 XCC 5.50 2,195.58 P UPT 2.85 XCC 2.85 P UTT 1.21- XCC .01- 1.20- P ZPT 14.54 14.54 P ZTT 52.71 XCC .13 52.58 108,815.99 DA02 DEBT SERVICE BRYANT OLD ACR ACR C 10 MTT XCC .00 C 09 NTT 3.76 XCC .01 3.75 C 10 NTT 13.36 13.36 page 909 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 910 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 106.64 XCC .27 106.37 P SPS .28 .28 P STS 1.19 XCC 1.19 124.95 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 10 MTT 1,436.83 XCC 3.59 1,433.24 C 09 MTT 249.68 XCC .62 249.06 C 08 MTT 43.33 XCC .11 43.22 C 07 MTT 8.37 XCC .02 8.35 C 06 MTT XCC .00 C 10 NTT 34.79 XCC .09 34.70 C 09 NTT 34.11 XCC .09 34.02 C 07 NTT 7.94 XCC .02 7.92 C STS 134,902.57 XCC 337.26 134,565.31 C STT 5.07 XCC .01 5.06 C UTT 604.20- XCC 1.51- 602.69- C ZTT 645.61 XCC 1.61 644.00 P 09 MPP 7.52 XCC .02 7.50 P 08 MPP 3.39 XCC .01 3.38 P 07 MPP 41.90 XCC .10 41.80 P 06 MPP 26.83 XCC .07 26.76 P 05 MPP 20.88 XCC .05 20.83 P 04 MPP 26.62 XCC .07 26.55 P 03 MPP 14.19 XCC .04 14.15 P 09 MTT 75.20 75.20 P 08 MTT 32.56 32.56 P 07 MTT 102.63 102.63 P 06 MTT 55.03 55.03 P 05 MTT 27.72 27.72 P 04 MTT 31.20 31.20 P 03 MTT 13.54 13.54 P 07 NTT .11 .11 P 05 NTT .00 P 04 NTT 8.63 8.63 P 03 NTT 3.46 3.46 P 00 NTT XCC .00 P 96 NTT .15 XCC .15 P 94 NTT XCC .00 P 09 NTT 1.68 1.68 P 08 NTT .05 .05 P SPS 837.56 837.56 P STS 2,409.39 XCC 6.02 2,403.37 P UPT 36.15 36.15 P UTT 4.48 XCC .01 4.47 P ZPT 3.22 XCC 3.22 P ZTT 9.94 XCC .03 9.91 140,209.80 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 111.21 XCC .28 110.93 page 910 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 911 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 110.93 SW01 WATER STANDBY OLD ACR ACR C STA 254,879.73 254,879.73 C STB 894.33 894.33 C UTA .01- .01- C ZTA 166.75 166.75 P SPA 1,590.28 1,590.28 P STA 4,126.21 4,126.21 261,657.29 _____________________ TOTAL AGENCY TRANSFERS 510,918.96 _____________________________________________________________________________________________________________________________________________________ page 911 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 912 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 16,209.66 XCC 40.52 16,169.14 C 10 NLT 1,137.88 XCC 2.84 1,135.04 C SLS 2,013,347.68 XCC 5,033.37 2,008,314.31 C SLT 95,830.21 XCC 239.58 95,590.63 C ULT 2,139.61 XCC 5.35 2,134.26 C ZLT 13,425.01 XCC 33.56 13,391.45 P 09 MLT 683.45 683.45 P 08 MLT 2,422.47 2,422.47 P 07 MLT 3,048.29 3,048.29 P 06 MLT 1,565.04 1,565.04 P 05 MLT 1,132.79 1,132.79 P 04 MLT 300.42 300.42 P 03 MLT 2.61 2.61 P 01 MLT 2.93 XCC .01 2.92 P 00 MLT 1.82 XCC 1.82 P 09 MMT 24.41 24.41 P 08 MMT 469.29 469.29 P 07 MMT 916.88 916.88 P 06 MMT 1,413.89 1,413.89 P 05 MMT 673.74 673.74 P 04 MMT 497.17 497.17 P 03 MMT 86.87 86.87 P 02 MMT 2.68 XCC .01 2.67 P 01 MMT 4.37 XCC .01 4.36 P 99 MMT 3.38 XCC .01 3.37 P 09 NLT .97- .97- P 07 NLT 36.05 36.05 P 06 NLT 51.86 51.86 P 05 NLT 19.84 19.84 P 04 NLT 109.72 109.72 P 03 NLT 2.61 2.61 P 98 NLT .59 XCC .59 P 94 NLT .26 XCC .26 P 90 NLT .59 XCC .59 P SLS 66,513.80 XCC 166.28 66,347.52 P SMS 24,980.05 XCC 62.44 24,917.61 P ULT 236.36 XCC .59 235.77 P ZLT 1.93 XCC 1.93 2,241,710.67 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 10 MLT 613.53 XCC 1.53 612.00 C 10 NLT 34.56 XCC .09 34.47 C SLS 234,637.44 XCC 586.59 234,050.85 C ULT 50.08 XCC .13 49.95 C ZLT 6.98 XCC .02 6.96 P 09 MLT 19.60 19.60 P 08 MLT 162.62 162.62 page 912 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 913 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 07 MLT 305.74 305.74 P 04 MLT 33.56 33.56 P 09 MMT 1.84 1.84 P 08 MMT 30.53 30.53 P 07 MMT 90.66 90.66 P 06 MMT 54.60 54.60 P 04 MMT 28.37 28.37 P 03 MMT 3.68 3.68 P 09 NLT 46.07- 46.07- P SLS 14,612.81 14,612.81 P SMS 4,939.04 4,939.04 P ULT 9.25 9.25 255,000.46 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 10 MLT 11,010.45 XCC 27.53 10,982.92 C 10 NLT 1,230.42 XCC 3.08 1,227.34 C SLS 1,133,588.10 XCC 2,833.97 1,130,754.13 C SLT 5,937.18 XCC 14.84 5,922.34 C ULT 59.08 XCC .15 58.93 C ZLT 14,530.25 XCC 36.33 14,493.92 P 09 MLT 167.92 167.92 P 08 MLT 3,265.03 3,265.03 P 07 MLT 2,083.85 2,083.85 P 06 MLT 901.99 901.99 P 05 MLT 1,122.14 1,122.14 P 04 MLT 61.59 61.59 P 03 MLT 5.35 5.35 P 01 MLT 3.32- XCC .01- 3.31- P 00 MLT .93 XCC .93 P 09 MMT 7.22 7.22 P 08 MMT 560.49 560.49 P 07 MMT 661.49 661.49 P 06 MMT 921.67 921.67 P 05 MMT 396.88 396.88 P 04 MMT 639.56 639.56 P 03 MMT 70.49 70.49 P 02 MMT XCC .00 P 01 MMT 4.97- XCC .01- 4.96- P 99 MMT 1.72 XCC 1.72 P 09 NLT 3.26 3.26 P 08 NLT .00 P 07 NLT 55.32 55.32 P 06 NLT 5.45 5.45 P 05 NLT 21.90 21.90 P 04 NLT 43.41 43.41 P 03 NLT 3.15 3.15 P 98 NLT 1.31- XCC 1.31- page 913 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 914 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 94 NLT 4.96 XCC .01 4.95 P 90 NLT 1.30 XCC 1.30 P SLS 65,394.86 XCC 163.50 65,231.36 P SMS 25,578.55 XCC 63.95 25,514.60 P ULT 27.83 XCC .07 27.76 P ZLT .00 1,265,210.78 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 10 MTT 1,008.32 XCC 2.52 1,005.80 C 09 MTT 214.34 XCC .54 213.80 C 08 MTT 30.70 XCC .08 30.62 C 07 MTT 22.82 XCC .06 22.76 C 06 MTT 4.83 XCC .01 4.82 C 05 MTT .19 XCC .19 C 04 MTT XCC .00 C 03 MTT .40 XCC .40 C 02 MTT XCC .00 C 10 NTT 29.39 XCC .07 29.32 C 09 NTT 21.65 XCC .05 21.60 C 08 NTT 8.69 XCC .02 8.67 C 07 NTT 3.78 XCC .01 3.77 C 06 NTT .84- XCC .84- C 05 NTT .33- XCC .33- C 03 NTT XCC .00 C STS 132,789.08 XCC 331.97 132,457.11 C STT 90.14 XCC .23 89.91 C UTT 316.92- XCC .79- 316.13- C ZTT 1,090.89 XCC 2.73 1,088.16 P 09 MPP 4.33 XCC .01 4.32 P 08 MPP 14.93 XCC .04 14.89 P 07 MPP 36.36 XCC .09 36.27 P 06 MPP 38.27 XCC .10 38.17 P 05 MPP 20.39 XCC .05 20.34 P 04 MPP 15.41 XCC .04 15.37 P 03 MPP 6.06 XCC .02 6.04 P 02 MPP .93 XCC .93 P 01 MPP .06 XCC .06 P 99 MPP .06 XCC .06 P 97 MPP XCC .00 P 09 MTT 43.35 43.35 P 08 MTT 75.49 75.49 P 07 MTT 85.19 85.19 P 06 MTT 72.21 72.21 P 05 MTT 28.75 28.75 P 04 MTT 17.05 17.05 P 03 MTT 7.34 7.34 P 02 MTT 1.15 XCC 1.15 page 914 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 915 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** 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 01 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT .10 XCC .10 P 09 NTT .69 .69 P 08 NTT 5.80 5.80 P 07 NTT .96 .96 P 06 NTT .25 .25 P 05 NTT 2.06 2.06 P 04 NTT 2.43 2.43 P 03 NTT 2.28 2.28 P 02 NTT .17 XCC .17 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .08 XCC .08 P 95 NTT XCC .00 P 94 NTT .18 XCC .18 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT .10 XCC .10 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 1,160.67 XCC 2.91 1,157.76 P STS 3,184.78 XCC 7.95 3,176.83 P UTT 13.47 XCC .02 13.45 P ZTT 30.28 XCC .06 30.22 139,519.97 _____________________ TOTAL AGENCY TRANSFERS 3,901,441.88 _____________________________________________________________________________________________________________________________________________________ page 915 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 916 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 271,231,834.80 NET AGENCY TRANSFERS 271,231,834.80 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 916