PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 92 NTT 5.52 5.52 P 91 NTT 4.13 4.13 P 90 NTT .34 .34 P 89 NTT 27.59 27.59 P 86 NTT .21 .21 37.79 _____________________ TOTAL AGENCY TRANSFERS 37.79 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 1,850,463.41 XCC 119.73 1,850,343.68 P SLS 1,436.22 1,436.22 1,851,779.90 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 498,311.37 498,311.37 P SPS 711,387.80 XCC 115.29 711,272.51 P SMS 475.44 475.44 1,210,059.32 _____________________ TOTAL AGENCY TRANSFERS 3,061,839.22 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 118.68 118.68 C 09 MMT 92.97 92.97 C 08 MMT 2.90 2.90 C 07 MMT 1.88 1.88 C 06 MMT .61 .61 C 05 MMT .00 C 07 MPP 333.23 333.23 C 06 MPP 3,175.15 3,175.15 C 05 MPP 260.29 260.29 C 04 MPP 38.14 38.14 C 03 MPP 16.48 16.48 C 10 MPP 12,335.35 12,335.35 C 09 MPP 4,873.22 4,873.22 C 08 MPP 1,554.93 1,554.93 C 10 NMT 12.91 12.91 C 10 NPP 16,077.78 16,077.78 C SMS 13,477.59 13,477.59 C SMT .00 C SPA 74,524.15 74,524.15 C SPB .00 C UMT 53.39 53.39 C UPA 4.72 4.72 C UWC 70.00 70.00 C UXP 176.89 176.89 C ZMT 28.77 28.77 C ZPA 187.27 187.27 C SPT .00 C UPT 20,614.79 20,614.79 C ZPT 7,404.08 7,404.08 P UPT 12,551.48 12,551.48 P ZPT 18,923.94 18,923.94 P 09 NMT 42.07 42.07 P 08 NMT 65.11 65.11 P 07 NMT 648.33 648.33 P 06 NMT 207.13 207.13 P 05 NMT 4.78 4.78 P 04 NMT 5.51 5.51 P 03 NMT 1.78 1.78 P 00 NMT 20.48 20.48 P 98 NMT 2.20 2.20 P 95 NMT 35.45 35.45 P 93 NMT 54.66 54.66 P 09 NPP 2,735.00 2,735.00 P 08 NPP 643.37 643.37 P 07 NPP 5,486.14 5,486.14 P 06 NPP 4,661.15 4,661.15 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 2,457.00 2,457.00 P 04 NPP 477.35 477.35 P 03 NPP 107.37 107.37 P 01 NPP 446.43 446.43 P 00 NPP 443.95 443.95 P 99 NPP 460.69 460.69 P 98 NPP 57.55 57.55 P 95 NPP 287.21 287.21 P 93 NPP 862.94 862.94 P 92 NPP .00 P 91 NPP 2,259.90 2,259.90 P 90 NPP 29.31 29.31 P 87 NPP 21.66 21.66 P 84 NPP 161.20 161.20 P UMT 94.73 94.73 P UPA 1,459.43 1,459.43 P ZMT 105.40 105.40 P ZPA 743.92 743.92 212,000.79 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 10 MCC 90.00 90.00 C 10 NCC 10,570.00 10,570.00 C SCS 13,640.00 13,640.00 C SCT .00 C UCS 8,400.00 8,400.00 C ZCC 770.00 770.00 P 09 MCC 1,470.00 1,470.00 P 08 MCC 510.00 510.00 P 07 MCC 1,180.00 1,180.00 P 06 MCC 610.00 610.00 P 05 MCC 370.00 370.00 P 04 MCC 290.00 290.00 P 03 MCC 50.00 50.00 P 02 MCC 20.00 20.00 P 00 MCC 20.00 20.00 P 09 NCC 1,400.00 1,400.00 P 08 NCC 280.00 280.00 P 07 NCC 1,050.00 1,050.00 P 06 NCC 495.00 495.00 P 05 NCC 540.00 540.00 P 04 NCC 180.00 180.00 P 03 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 98 NCC .00 P 95 NCC .00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 93 NCC .00 P 92 NCC .00 P 91 NCC .00 P 90 NCC .00 P 87 NCC .00 P 84 NCC .00 P SCS 19,270.00 19,270.00 P UCS 4,305.00 4,305.00 P ZCC 1,720.00 1,720.00 67,230.00 CS01 CO/GEN SUPPLEMENTAL ADMIN CHARGE AAA FAD FAD C 10 MTA 1,866,257.56 1,866,257.56 1,866,257.56 FF01 FEES AAA FAD FAD C UWT 310.34 310.34 310.34 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 40,622,447.98 40,622,447.98 C STT 37,493.12 37,493.12 C UTT 1,472.74- 1,472.74- C ZTT 402,550.38 402,550.38 C SCA 12,397,825.34 12,397,825.34 C 10 XRM 81.92 XCC .20 81.72 C 10 XRM 25.85 XCC .06 25.79 C 10 XRM 5.54 XCC .01 5.53 C 10 XRM .59 XCC .59 C 10 XRM 5.06 XCC .01 5.05 C 10 XRM 23.59 XCC .06 23.53 C 10 XRM 563.77 XCC 1.41 562.36 C 10 XRM 1.46 XCC 1.46 C 10 XRM 48.44 XCC .12 48.32 C 10 XRM 262.67 XCC .66 262.01 C 10 XRM 115.68 XCC .29 115.39 C 10 XRM 1.52 XCC 1.52 C 10 XRM 46.69 XCC .12 46.57 C 10 XRM XCC .00 C 10 XRM 1,105.93 XCC 2.76 1,103.17 C 10 XRM 29.77 XCC .07 29.70 C 09 XRM 374.72 374.72 C 09 XRM 77.80 77.80 C 09 XRM 661.47 661.47 C 09 XRM 52.40 52.40 C 09 XRM 246.33 246.33 C 09 XRM 954.14 954.14 C 09 XRM 3.19 3.19 C 09 XRM 10.13 10.13 C 09 XRM .52 .52 C 09 XRM 43.06 43.06 C 09 XRM 297.28 297.28 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 XRM 47.71 47.71 C 09 XRM 13.70 13.70 C 09 XRM 4,672.51 4,672.51 C 09 XRM 25.25 25.25 C 09 XRM 2.33 2.33 C 09 XRM 157.61 157.61 C 09 XRM 438.32 438.32 C 09 XRM 61.04 61.04 C 08 XRM 12.61 12.61 C 08 XRM 1.73 1.73 C 08 XRM 24.50 24.50 C 08 XRM 322.03 322.03 C 08 XRM .54 .54 C 08 XRM 513.81 513.81 C 08 XRM 22.01 22.01 C 08 XRM 7.93 7.93 C 08 XRM 56.37 56.37 C 08 XRM 86.02 86.02 C 08 XRM 143.95 143.95 C 08 XRM 35.38 35.38 C 07 XRM 26.70- 26.70- C 07 XRM .65 .65 C 07 XRM 5.82 5.82 C 07 XRM 54.96 54.96 C 06 XRM .32 .32 C 06 XRM 5.40 5.40 C 03 XRM 2.66 2.66 C 10 XRN 4.23 XCC .01 4.22 C 10 XRN 12.90 XCC .03 12.87 C 10 XRN 4.71 XCC .01 4.70 C 10 XRN 5.35 XCC .01 5.34 C 10 XRN 4.06 XCC .01 4.05 C 10 XRN 1.55 XCC 1.55 C 09 XRN 6.48 6.48 C 09 XRN 10.28- 10.28- C 09 XRN 7.51 7.51 C 09 XRN 8.41 8.41 C 09 XRN 2.01 2.01 C 08 XRN 45.51 45.51 C XRS 3,744,550.99 XCC 9,361.37 3,735,189.62 C XRU 2,885.09- XCC 7.21- 2,877.88- C XRZ 61,596.76 XCC 153.98 61,442.78 P UTT 2,048.69 2,048.69 P ZTT 3,753.40 3,753.40 P 09 XMP 4.42 4.42 P 09 XMP 22.93 22.93 page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 XMP 5.18 5.18 P 09 XMP 5.09 5.09 P 09 XMP 2.88 2.88 P 08 XMP 23.21 23.21 P 08 XMP 10.36 10.36 P 08 XMP 29.58 29.58 P 08 XMP 44.59 44.59 P 08 XMP 51.33 51.33 P 08 XMP 13.33 13.33 P 07 XMP 2.27 2.27 P 07 XMP 35.33 35.33 P 07 XMP 7.68 7.68 P 07 XMP 193.00 193.00 P 07 XMP 228.32 228.32 P 06 XMP 205.07 205.07 P 06 XMP 114.70 114.70 P 05 XMP 12.89 12.89 P 05 XMP 15.69 15.69 P 05 XMP 37.54 37.54 P 04 XMP 91.85 91.85 P 04 XMP 38.80 38.80 P 03 XMP 6.60 6.60 P 03 XMP 3.95 3.95 P 95 XMP 15.03 15.03 P 09 XRM 44.23 44.23 P 09 XRM 229.35 229.35 P 09 XRM 51.84 51.84 P 09 XRM 37.72 37.72 P 09 XRM 28.75 28.75 P 08 XRM 110.29 110.29 P 08 XRM 46.61 46.61 P 08 XRM 125.89 125.89 P 08 XRM 3.59- 3.59- P 08 XRM 178.35 178.35 P 08 XRM 81.95 81.95 P 08 XRM 133.25 133.25 P 07 XRM 22.69 22.69 P 07 XRM 38.09 38.09 P 07 XRM 30.71 30.71 P 07 XRM 452.58 452.58 P 07 XRM 424.35 424.35 P 06 XRM 380.96 380.96 P 06 XRM 208.62 208.62 P 05 XRM 16.63 16.63 P 05 XRM 20.25 20.25 P 05 XRM 71.45 71.45 page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 XRM 40.00 40.00 P 04 XRM 94.69 94.69 P 03 XRM 4.07 4.07 P 03 XRM 6.80 6.80 P 95 XRM 19.02 19.02 P 09 XRN 4.86 4.86 P 07 XRN 13.99 13.99 P 07 XRN 1.53 1.53 P 07 XRN 3.43 3.43 P 06 XRN 122.07 122.07 P 05 XRN 12.50 12.50 P 05 XRN 53.97 53.97 P 05 XRN 10.54 10.54 P 05 XRN 43.25 43.25 P 04 XRN 3.85 3.85 P 04 XRN 38.49 38.49 P 03 XRN 19.19 19.19 P 02 XRN 3.28 3.28 P 98 XRN 15.39 15.39 P 97 XRN 28.55 28.55 P XRS 25,107.45 25,107.45 P XRU 275.20 275.20 P XRZ 64.89 64.89 57,300,154.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 10 MTT 63,120.33 63,120.33 C 09 MTT 82,550.12 82,550.12 C 08 MTT 17,519.34 17,519.34 C 07 MTT 4,716.98 4,716.98 C 06 MTT 21,497.75 21,497.75 C 05 MTT 1,694.92 1,694.92 C 04 MTT .00 C 03 MTT .00 C 10 NTT 4,413.87 4,413.87 C 09 NTT 1,253.12 1,253.12 C 08 NTT 6,179.31- 6,179.31- C 07 NTT 124.41 124.41 C 06 NTT .00 P 09 MPP 810.56 810.56 P 08 MPP 2,524.74 2,524.74 P 07 MPP 10,875.15 10,875.15 P 06 MPP 27,824.31 27,824.31 P 05 MPP 9,623.08 9,623.08 P 04 MPP 3,515.61 3,515.61 P 03 MPP 710.43 710.43 P 02 MPP 45.42 45.42 P 01 MPP 604.29 604.29 page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MPP 48.63 48.63 P 99 MPP 18.74 18.74 P 97 MPP 4.93 4.93 P 95 MPP .00 P 09 MTT 7,801.11 7,801.11 P 08 MTT 17,559.17 17,559.17 P 07 MTT 24,358.56 24,358.56 P 06 MTT 46,963.15 46,963.15 P 05 MTT 14,506.40 14,506.40 P 04 MTT 4,596.99 4,596.99 P 03 MTT 640.61 640.61 P 02 MTT 40.12 40.12 P 01 MTT 528.78 528.78 P 00 MTT 42.56 42.56 P 99 MTT 11.39 11.39 P 97 MTT 2.92 2.92 P 95 MTT .00 P 09 NTT 64.70 64.70 P 08 NTT 1,973.06 1,973.06 P 07 NTT 1,249.32 1,249.32 P 06 NTT 1,363.31 1,363.31 P 05 NTT 2,143.77 2,143.77 P 04 NTT 394.05 394.05 P 03 NTT 37.86 37.86 P 02 NTT 15.72 15.72 P 01 NTT 5.45 5.45 P 00 NTT 16.72 16.72 P 99 NTT 53.36 53.36 P 98 NTT 14.31 14.31 P 97 NTT 1.93 1.93 P 95 NTT .00 P 94 NTT 5.20 5.20 P 92 NTT 47.17 47.17 P 91 NTT 34.01 34.01 P 90 NTT 2.43 2.43 P 89 NTT 196.05 196.05 P 86 NTT 1.54 1.54 371,989.14 _____________________ TOTAL AGENCY TRANSFERS 59,817,942.70 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 61,587,535.02 61,587,535.02 C STT 56,843.18 56,843.18 C UTT 2,232.80- 2,232.80- C ZTT 610,305.07 610,305.07 C SCR 56,910,652.13 56,910,652.13 C 09 XRM 3.52 3.52 P UTT 3,105.64 3,105.64 P ZTT 5,689.87 5,689.87 P XRS 107.49 107.49 P XRZ 9.17 9.17 119,172,018.29 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 03 MTT .00 C 10 MTA 57.78- 57.78- P 03 MPP 1,075.44 1,075.44 P 02 MPP 68.74 68.74 P 01 MPP 914.57 914.57 P 00 MPP 73.61 73.61 P 99 MPP 28.36 28.36 P 97 MPP 7.48 7.48 P 95 MPP .00 P 03 MTT 969.77 969.77 P 02 MTT 60.72 60.72 P 01 MTT 800.28 800.28 P 00 MTT 64.41 64.41 P 99 MTT 17.24 17.24 P 97 MTT 4.42 4.42 P 95 MTT .00 P 03 NTT 57.32 57.32 P 02 NTT 23.81 23.81 P 01 NTT 8.25 8.25 P 00 NTT 25.30 25.30 P 99 NTT 80.78 80.78 P 98 NTT 21.66 21.66 P 97 NTT 2.92 2.92 P 95 NTT .00 P 94 NTT 7.74 7.74 P 92 NTT 10.45 10.45 4,265.49 _____________________ TOTAL AGENCY TRANSFERS 119,176,283.78 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 10 MTA 3,045.81- 3,045.81- C XCC 500,723.04 500,723.04 P XCC 3,844.19 3,844.19 501,521.42 CP01 PROCESSING COSTS AAA ATX 230 C XCP 16.20 16.20 16.20 _____________________ TOTAL AGENCY TRANSFERS 501,537.62 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 614.48 XCC 1.54 612.94 C XDZ 5.67 XCC .01 5.66 618.60 _____________________ TOTAL AGENCY TRANSFERS 618.60 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 425,347.70 425,347.70 P XUR 616.80 616.80 425,964.50 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 35,297.13 35,297.13 P XUR 4,064.13 4,064.13 39,361.26 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 442,632.66 442,632.66 442,632.66 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 26,692.08 26,692.08 26,692.08 _____________________ TOTAL AGENCY TRANSFERS 934,650.50 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 89,050.70 89,050.70 P SPA 353.77 353.77 P STA 784.95 784.95 90,189.42 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 16,260.37 16,260.37 P SPA 90.65 90.65 P STA 122.36 122.36 16,473.38 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 435.23 435.23 P SPA 6.54 6.54 P STA 17.62 17.62 459.39 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 19,441.21 19,441.21 P SPA 37.31 37.31 P STA 92.84 92.84 19,571.36 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 28,798.19 28,798.19 P SPA 114.26 114.26 P STA 221.83 221.83 29,134.28 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 30,953.27 30,953.27 P SPA 141.83 141.83 P STA 220.79 220.79 P UTA 10.26 10.26 31,326.15 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 68,012.84 68,012.84 C UTA 8.43 8.43 P SPA 320.76 320.76 P STA 831.30 831.30 69,173.33 SP08 VECTOR CONTROL -SAN BDNO VLY REGION SNR PHL PHL C STA 35,904.34 35,904.34 P SPA 256.83 256.83 P STA 436.60 436.60 36,597.77 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 74,935.70 74,935.70 C UTA 1.15 1.15 P SPA 663.29 663.29 P STA 1,338.60 1,338.60 P UTA 4.60 4.60 76,943.34 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 65,603.61 65,603.61 P SPA 134.33 134.33 P STA 333.14 333.14 66,071.08 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 2,947.59 2,947.59 P SPA 20.36 20.36 page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: C/O NANCI SEVELIN #0160 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 47.41 47.41 3,015.36 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 7,946.43 7,946.43 P SPA 4.17 4.17 P STA 14.70 14.70 7,965.30 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 4,457.99 4,457.99 P SPA 4.45 4.45 P STA 16.44 16.44 4,478.88 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 27,781.45 27,781.45 P SPA 23.97 23.97 P STA 78.47 78.47 27,883.89 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 19,566.91 19,566.91 P SPA 27.96 27.96 P STA 81.74 81.74 19,676.61 _____________________ TOTAL AGENCY TRANSFERS 498,959.54 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 149,723.49 149,723.49 C STB 3,088.63 3,088.63 P SPA 1,613.57 1,613.57 P STA 4,245.85 4,245.85 158,671.54 _____________________ TOTAL AGENCY TRANSFERS 158,671.54 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 1,656,436.26 1,656,436.26 C ZTA 8,467.80 8,467.80 P SPA 7,896.25 7,896.25 P STA 15,048.47 15,048.47 P ZTA 335.91 335.91 1,688,184.69 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 216,532.95 216,532.95 C UTA .01- .01- C ZTA .00 P SPA 1,503.86 1,503.86 P STA 4,353.72 4,353.72 222,390.52 _____________________ TOTAL AGENCY TRANSFERS 1,910,575.21 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 59,086.79 59,086.79 P SPA 569.56 569.56 P STA 1,280.94 1,280.94 P UTA 1,947.62 1,947.62 62,884.91 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 7,055.50 7,055.50 P SPA 183.40 183.40 P STA 318.90 318.90 P ZTA 65.92 65.92 7,623.72 _____________________ TOTAL AGENCY TRANSFERS 70,508.63 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 2,237.84 XCC 5.59 2,232.25 C 09 MTT 2,841.50 XCC 7.10 2,834.40 C 08 MTT 588.03 XCC 1.47 586.56 C 07 MTT 157.15 XCC .39 156.76 C 06 MTT 729.02 XCC 1.82 727.20 C 05 MTT 57.30 XCC .14 57.16 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 156.49 XCC .39 156.10 C 09 NTT 43.13 XCC .11 43.02 C 08 NTT 207.40- XCC .52- 206.88- C 07 NTT 4.15 XCC .01 4.14 C 06 NTT XCC .00 C STS 3,200,134.68 XCC 8,000.34 3,192,134.34 C STT 2,953.62 XCC 7.38 2,946.24 C UTT 116.02- XCC .29- 115.73- C ZTT 31,711.91 XCC 79.28 31,632.63 C 10 MTA 12,090.89- 12,090.89- C SCA 153,941.68- 153,941.68- C 10 XRM 8.18 XCC .02 8.16 C 10 XRM 166.57 XCC .42 166.15 C 10 XRM 20.37 XCC .05 20.32 C 10 XRM 1,324.94 XCC 3.31 1,321.63 C 10 XRM .27 XCC .27 C 09 XRM 1.78 XCC 1.78 C 09 XRM 554.87 XCC 1.39 553.48 C 09 XRM 13.94 XCC .03 13.91 C 09 XRM 44.82 XCC .11 44.71 C 08 XRM .18 XCC .18 C 08 XRM 146.91 XCC .37 146.54 C 07 XRM 19.53 XCC .05 19.48 C 07 XRM 15.34 XCC .04 15.30 C 06 XRM 1.58 XCC 1.58 C 03 XRM 10.06 XCC .03 10.03 C 03 XRM 1.87 XCC 1.87 C 10 XRN 19.89 XCC .05 19.84 C 10 XRN 1.58 XCC 1.58 C 10 XRN .15 XCC .15 C 09 XRN .66 XCC .66 C 09 XRN 2.19 XCC .01 2.18 C 09 XRN 7.24- XCC .02- 7.22- C 09 XRN 1,348.21 XCC 3.37 1,344.84 C 08 XRN 866.38 XCC 2.17 864.21 C XRS 1,035,198.84 XCC 2,588.00 1,032,610.84 C XRU 16.77- XCC .04- 16.73- C XRZ 6,814.70 XCC 17.03 6,797.67 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 27.90 XCC .07 27.83 P 08 MPP 84.75 XCC .21 84.54 P 07 MPP 362.31 XCC .91 361.40 P 06 MPP 943.57 XCC 2.36 941.21 P 05 MPP 325.31 XCC .81 324.50 P 04 MPP 130.33 XCC .33 130.00 P 03 MPP 53.17 XCC .13 53.04 P 02 MPP 3.34 XCC .01 3.33 P 01 MPP 43.52 XCC .11 43.41 P 00 MPP 3.42 XCC .01 3.41 P 99 MPP 1.30 XCC 1.30 P 97 MPP .33 XCC .33 P 95 MPP XCC .00 P 09 MTT 268.53 XCC .67 267.86 P 08 MTT 589.36 XCC 1.47 587.89 P 07 MTT 811.52 XCC 2.03 809.49 P 06 MTT 1,592.60 XCC 3.98 1,588.62 P 05 MTT 490.40 XCC 1.23 489.17 P 04 MTT 170.42 170.42 P 03 MTT 47.94 47.94 P 02 MTT 2.94 XCC .01 2.93 P 01 MTT 38.08 XCC .10 37.98 P 00 MTT 2.99 XCC .01 2.98 P 99 MTT .79 XCC .79 P 97 MTT .20 XCC .20 P 95 MTT XCC .00 P 09 NTT 2.23 XCC .01 2.22 P 08 NTT 66.22 XCC .17 66.05 P 07 NTT 41.62 XCC .10 41.52 P 06 NTT 46.24 XCC .12 46.12 P 05 NTT 72.47 XCC .18 72.29 P 04 NTT 14.61 14.61 P 03 NTT 2.84 2.84 P 02 NTT 1.15 XCC 1.15 P 01 NTT .39 XCC .39 P 00 NTT 1.18 XCC 1.18 P 99 NTT 3.68 XCC .01 3.67 P 98 NTT .98 XCC .98 P 97 NTT .13 XCC .13 P 95 NTT XCC .00 P 94 NTT .34 XCC .34 P 92 NTT 1.42 XCC 1.42 P 91 NTT 1.02 XCC 1.02 P 90 NTT .07 XCC .07 P 89 NTT 5.90 XCC .01 5.89 P 86 NTT .05 XCC .05 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 UTT 158.00 XCC .38 157.62 P ZTT 289.47 XCC .73 288.74 P 09 XMP .53 .53 P 09 XMP .84 .84 P 09 XMP 3.29 3.29 P 08 XMP 4.08 4.08 P 08 XMP 9.66 9.66 P 08 XMP 2.96 2.96 P 08 XMP 5.29 5.29 P 07 XMP 3.64 3.64 P 07 XMP 63.71 63.71 P 06 XMP 65.36 65.36 P 06 XMP 59.86 59.86 P 05 XMP 1.35 1.35 P 05 XMP 12.16 12.16 P 05 XMP 16.41 16.41 P 04 XMP 16.16 16.16 P 04 XMP 13.35 13.35 P 03 XMP 1.86 1.86 P 03 XMP 2.77 2.77 P 09 XRM 5.30 5.30 P 09 XRM 8.40 8.40 P 09 XRM 32.90 32.90 P 08 XRM 19.40 19.40 P 08 XRM 41.12 41.12 P 08 XRM 13.33 13.33 P 08 XRM 8.44 8.44 P 07 XRM 3.92 3.92 P 07 XRM 118.41 118.41 P 06 XRM 111.20 111.20 P 06 XRM 107.14 107.14 P 05 XRM 26.90 26.90 P 05 XRM 1.74 1.74 P 05 XRM 23.15 23.15 P 04 XRM 13.76 13.76 P 04 XRM 16.66 16.66 P 03 XRM 2.85 2.85 P 03 XRM 1.92 1.92 P 07 XRN .35 .35 P 06 XRN 12.63 12.63 P 05 XRN 3.71 3.71 P 05 XRN 17.48 17.48 P 04 XRN 13.24 13.24 P 03 XRN 5.42 5.42 P XRS 1,556.78 1,556.78 P XRU 191.11 XCC 191.11 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 XRZ 1.09 XCC 1.09 4,120,429.53 _____________________ TOTAL AGENCY TRANSFERS 4,120,429.53 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 737.88 XCC 1.84 736.04 C 09 MTT 969.44 XCC 2.42 967.02 C 08 MTT 223.05 XCC .56 222.49 C 07 MTT 61.45 XCC .15 61.30 C 06 MTT 284.56 XCC .71 283.85 C 05 MTT 21.92 XCC .05 21.87 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 51.60 XCC .13 51.47 C 09 NTT 14.72 XCC .04 14.68 C 08 NTT 78.67- XCC .20- 78.47- C 07 NTT 1.62 XCC 1.62 C 06 NTT XCC .00 C STS 1,055,181.94 XCC 2,637.95 1,052,543.99 C STT 973.90 XCC 2.44 971.46 C UTT 38.26- XCC .10- 38.16- C ZTT 10,456.39 XCC 26.14 10,430.25 C 10 MTA 4,290.88- 4,290.88- C SCA 51,655.42- 51,655.42- C 10 XRM 6.29 XCC .02 6.27 C 10 XRM 2.88 XCC .01 2.87 C 10 XRM .38 XCC .38 C 10 XRM XCC .00 C 10 XRM 2.35 XCC .01 2.34 C 10 XRM .25 XCC .25 C 10 XRM 119.42 XCC .30 119.12 C 10 XRM 46.63 XCC .12 46.51 C 10 XRM 171.54 XCC .43 171.11 C 10 XRM 5.28 XCC .01 5.27 C 09 XRM 133.04 XCC .33 132.71 C 09 XRM 13.81 XCC .03 13.78 C 09 XRM 102.02 XCC .26 101.76 C 09 XRM .13 XCC .13 C 09 XRM 7.64 XCC .02 7.62 C 09 XRM 10.27 XCC .03 10.24 C 09 XRM 50.25 XCC .13 50.12 C 09 XRM 15.46 XCC .04 15.42 C 09 XRM 9.30 XCC .02 9.28 C 09 XRM 24.77 XCC .06 24.71 C 09 XRM 32.61 XCC .08 32.53 C 08 XRM .13 XCC .13 C 08 XRM 114.03 XCC .29 113.74 C 08 XRM 3.91 XCC .01 3.90 C 08 XRM 2.38 XCC .01 2.37 C 08 XRM 21.88 XCC .05 21.83 C 08 XRM 6.28 XCC .02 6.26 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 07 XRM 18.55- XCC .05- 18.50- C 07 XRM .19 XCC .19 C 07 XRM 1.03 XCC 1.03 C 07 XRM 12.60 XCC .03 12.57 C 06 XRM 1.17 XCC 1.17 C 10 XRN .66 XCC .66 C 10 XRN .90 XCC .90 C 10 XRN 1.13 XCC 1.13 C 10 XRN .12 XCC .12 C 10 XRN 2.29 XCC .01 2.28 C 09 XRN .36 XCC .36 C 09 XRN .48 XCC .48 C 09 XRN 1.62 XCC 1.62 C 08 XRN 6.92 XCC .02 6.90 C XRS 476,733.69 XCC 1,191.84 475,541.85 C XRU 29.99- XCC .07- 29.92- C XRZ 18,811.34 XCC 47.03 18,764.31 P 09 MPP 9.51 XCC .02 9.49 P 08 MPP 32.14 XCC .08 32.06 P 07 MPP 141.69 XCC .35 141.34 P 06 MPP 368.30 XCC .92 367.38 P 05 MPP 124.45 XCC .31 124.14 P 04 MPP 50.32 XCC .13 50.19 P 03 MPP 21.13 XCC .05 21.08 P 02 MPP 1.36 XCC 1.36 P 01 MPP 18.41 XCC .05 18.36 P 00 MPP 1.51 XCC 1.51 P 99 MPP .59 XCC .59 P 97 MPP .15 XCC .15 P 95 MPP XCC .00 P 09 MTT 91.61 XCC .23 91.38 P 08 MTT 223.56 XCC .56 223.00 P 07 MTT 317.35 XCC .79 316.56 P 06 MTT 621.64 XCC 1.55 620.09 P 05 MTT 187.60 XCC .47 187.13 P 04 MTT 65.79 65.79 P 03 MTT 19.05 19.05 P 02 MTT 1.21 XCC 1.21 P 01 MTT 16.11 XCC .04 16.07 P 00 MTT 1.32 XCC 1.32 P 99 MTT .36 XCC .36 P 97 MTT .09 XCC .09 P 95 MTT XCC .00 P 09 NTT .76 .76 P 08 NTT 25.13 25.13 P 07 NTT 16.28 16.28 page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 NTT 18.04 18.04 P 05 NTT 27.73 27.73 P 04 NTT 5.64 5.64 P 03 NTT 1.12 1.12 P 02 NTT .47 XCC .47 P 01 NTT .17 XCC .17 P 00 NTT .51 XCC .51 P 99 NTT 1.67 XCC 1.67 P 98 NTT .45 XCC .45 P 97 NTT .06 XCC .06 P 95 NTT XCC .00 P 94 NTT .17 XCC .17 P 92 NTT .69 XCC .69 P 91 NTT .51 XCC .51 P 90 NTT .04 XCC .04 P 89 NTT 3.19 XCC .01 3.18 P 86 NTT .02 XCC .02 P UTT 53.89 XCC .11 53.78 P ZTT 98.77 XCC .25 98.52 P 09 XMP .78 .78 P 09 XMP .39 .39 P 09 XMP .62 .62 P 08 XMP 2.30 2.30 P 08 XMP 15.83 15.83 P 08 XMP 3.78 3.78 P 07 XMP 2.60 2.60 P 07 XMP 29.04 29.04 P 07 XMP 2.73 2.73 P 07 XMP 52.34 52.34 P 06 XMP 44.25 44.25 P 06 XMP 17.00 17.00 P 05 XMP 2.29 2.29 P 05 XMP .92 .92 P 05 XMP 6.84 6.84 P 04 XMP 6.22 6.22 P 03 XMP .93 .93 P 95 XMP 6.61 XCC .02 6.59 P 09 XRM 3.86 3.86 P 09 XRM 5.82 5.82 P 09 XRM 6.19 6.19 P 08 XRM 10.34 10.34 P 08 XRM 63.32 63.32 P 08 XRM .55- .55- P 08 XRM 6.03 6.03 P 07 XRM 2.81 2.81 P 07 XRM 68.10 68.10 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 10.90 10.90 P 07 XRM 97.28 97.28 P 06 XRM 82.20 82.20 P 06 XRM 30.93 30.93 P 05 XRM 2.96 2.96 P 05 XRM 1.19 1.19 P 05 XRM 13.01 13.01 P 04 XRM 6.41 6.41 P 03 XRM .96 .96 P 95 XRM 8.36 XCC .02 8.34 P 09 XRN .86 XCC .86 P 07 XRN 2.10 XCC .01 2.09 P 07 XRN .17 XCC .17 P 07 XRN .25 XCC .25 P 06 XRN 8.93 XCC .02 8.91 P 05 XRN 9.83 XCC .02 9.81 P 05 XRN 2.31 XCC .01 2.30 P 05 XRN 7.13 XCC .02 7.11 P 04 XRN .68 XCC .68 P 04 XRN 6.17 XCC .02 6.15 P 03 XRN 2.71 XCC .01 2.70 P 97 XRN 3.78 XCC .01 3.77 P XRS 3,311.47 3,311.47 P XRU 59.79 59.79 P XRZ 11.06 XCC 11.06 1,512,038.22 _____________________ TOTAL AGENCY TRANSFERS 1,512,038.22 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 569.52 XCC 1.42 568.10 C 09 MTT 744.76 XCC 1.86 742.90 C 08 MTT 157.20 XCC .39 156.81 C 07 MTT 42.03 XCC .11 41.92 C 06 MTT 194.65 XCC .49 194.16 C 05 MTT 15.17 XCC .04 15.13 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 39.82 XCC .10 39.72 C 09 NTT 11.30 XCC .03 11.27 C 08 NTT 55.45- XCC .14- 55.31- C 07 NTT 1.10 XCC 1.10 C 06 NTT XCC .00 C STS 814,416.95 XCC 2,036.04 812,380.91 C STT 751.68 XCC 1.88 749.80 C UTT 29.52- XCC .07- 29.45- C ZTT 8,070.51 XCC 20.18 8,050.33 C 10 MTA 3,190.28- 3,190.28- C SCA 39,264.79- 39,264.79- C 10 XRM 24.44 XCC .06 24.38 C 10 XRM 14.63 XCC .04 14.59 C 10 XRM .01 XCC .01 C 09 XRM 2.32 XCC .01 2.31 C 09 XRM 70.96 XCC .18 70.78 C 09 XRM 166.93 XCC .42 166.51 C 09 XRM .69 XCC .69 C 09 XRM 15.19 XCC .04 15.15 C 08 XRM 3.62 XCC .01 3.61 C 08 XRM 15.05 XCC .04 15.01 C 08 XRM 11.87 XCC .03 11.84 C 07 XRM .98 XCC .98 C 10 XRN 4.86 XCC .01 4.85 C 10 XRN .09 XCC .09 C 08 XRN 1.14 XCC 1.14 C XRS 109,099.76 XCC 272.75 108,827.01 C XRU 647.18- XCC 1.62- 645.56- C XRZ 813.50 XCC 2.04 811.46 P 09 MPP 7.32 XCC .02 7.30 P 08 MPP 22.65 XCC .06 22.59 P 07 MPP 96.88 XCC .24 96.64 P 06 MPP 251.93 XCC .63 251.30 P 05 MPP 86.15 XCC .22 85.93 P 04 MPP 34.29 XCC .09 34.20 P 03 MPP 13.82 XCC .03 13.79 P 02 MPP .87 XCC .87 P 01 MPP 11.25 XCC .03 11.22 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 00 MPP .92 XCC .92 P 99 MPP .35 XCC .35 P 97 MPP .10 XCC .10 P 95 MPP XCC .00 P 09 MTT 70.38 XCC .18 70.20 P 08 MTT 157.55 XCC .39 157.16 P 07 MTT 217.01 XCC .54 216.47 P 06 MTT 425.22 XCC 1.06 424.16 P 05 MTT 129.86 XCC .32 129.54 P 04 MTT 44.85 44.85 P 03 MTT 12.46 12.46 P 02 MTT .76 XCC .76 P 01 MTT 9.85 XCC .02 9.83 P 00 MTT .81 XCC .81 P 99 MTT .21 XCC .21 P 97 MTT .05 XCC .05 P 95 MTT XCC .00 P 09 NTT .58 XCC .58 P 08 NTT 17.70 XCC .04 17.66 P 07 NTT 11.13 XCC .03 11.10 P 06 NTT 12.35 XCC .03 12.32 P 05 NTT 19.19 XCC .05 19.14 P 04 NTT 3.84 3.84 P 03 NTT .74 .74 P 02 NTT .30 .30 P 01 NTT .10 XCC .10 P 00 NTT .32 XCC .32 P 99 NTT 1.01 XCC 1.01 P 98 NTT .27 XCC .27 P 97 NTT .04 XCC .04 P 95 NTT XCC .00 P 94 NTT .09 XCC .09 P 92 NTT .41 XCC .41 P 91 NTT .28 XCC .28 P 90 NTT .02 XCC .02 P 89 NTT 1.61 XCC 1.61 P 86 NTT .01 XCC .01 P UTT 41.42 XCC .09 41.33 P ZTT 75.86 XCC .19 75.67 P 09 XMP .12 .12 P 07 XMP 5.15 5.15 P 06 XMP 3.31 3.31 P 05 XMP .48 .48 P 09 XRM .87 .87 P 08 XRM .09- .09- P 07 XRM 12.07 12.07 page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 XRM 6.02 6.02 P 05 XRM .63 .63 P 07 XRN .37 .37 P 07 XRN .37 .37 P 05 XRN .50 .50 P 05 XRN 1.41 1.41 P 97 XRN 1.29 XCC 1.29 P XRS 194.87 194.87 P XRU .31 XCC .31 P XRZ 1.60 1.60 891,745.00 _____________________ TOTAL AGENCY TRANSFERS 891,745.00 _____________________________________________________________________________________________________________________________________________________ page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 702.01 XCC 1.76 700.25 C 09 MTT 947.68 XCC 2.37 945.31 C 08 MTT 208.37 XCC .52 207.85 C 07 MTT 60.20 XCC .15 60.05 C 06 MTT 270.13 XCC .68 269.45 C 05 MTT 19.68 XCC .05 19.63 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 49.09 XCC .12 48.97 C 09 NTT 14.39 XCC .04 14.35 C 08 NTT 73.49- XCC .18- 73.31- C 07 NTT 1.59 XCC 1.59 C 06 NTT XCC .00 C STS 1,003,881.85 XCC 2,509.70 1,001,372.15 C STT 926.54 XCC 2.32 924.22 C UTT 36.40- XCC .09- 36.31- C ZTT 9,948.02 XCC 24.87 9,923.15 C 10 MTA 4,143.54- 4,143.54- C SCA 49,709.52- 49,709.52- C 10 XRM .51 XCC .51 C 09 XRM 471.13 XCC 1.18 469.95 C 09 XRM 6.16 XCC .02 6.14 C 08 XRM 1.27 XCC 1.27 C 08 XRM 32.47 XCC .08 32.39 C XRS 20,416.23 XCC 51.04 20,365.19 C XRU 111.07- XCC .28- 110.79- C XRZ 13.73 XCC .03 13.70 P 09 MPP 9.30 XCC .02 9.28 P 08 MPP 30.03 XCC .08 29.95 P 07 MPP 138.80 XCC .35 138.45 P 06 MPP 349.63 XCC .87 348.76 P 05 MPP 111.73 XCC .28 111.45 P 04 MPP 43.55 XCC .11 43.44 P 03 MPP 17.56 XCC .04 17.52 P 02 MPP 1.16 XCC 1.16 P 01 MPP 15.82 XCC .04 15.78 P 00 MPP 1.27 XCC 1.27 P 99 MPP .50 XCC .50 P 97 MPP .13 XCC .13 P 95 MPP XCC .00 P 09 MTT 89.56 XCC .22 89.34 P 08 MTT 208.85 XCC .52 208.33 P 07 MTT 310.88 XCC .78 310.10 P 06 MTT 590.13 XCC 1.48 588.65 P 05 MTT 168.43 XCC .42 168.01 P 04 MTT 56.94 56.94 page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 15.83 15.83 P 02 MTT 1.03 XCC 1.03 P 01 MTT 13.84 XCC .03 13.81 P 00 MTT 1.11 XCC 1.11 P 99 MTT .31 XCC .31 P 97 MTT .09 XCC .09 P 95 MTT XCC .00 P 09 NTT .75 XCC .75 P 08 NTT 23.47 XCC .06 23.41 P 07 NTT 15.94 XCC .04 15.90 P 06 NTT 17.13 XCC .04 17.09 P 05 NTT 24.89 XCC .06 24.83 P 04 NTT 4.88 4.88 P 03 NTT .94 .94 P 02 NTT .40 XCC .40 P 01 NTT .14 XCC .14 P 00 NTT .44 XCC .44 P 99 NTT 1.44 XCC 1.44 P 98 NTT .39 XCC .39 P 97 NTT .05 XCC .05 P 95 NTT XCC .00 P 94 NTT .09 XCC .09 P 92 NTT .40 XCC .40 P 91 NTT .29 XCC .29 P 90 NTT .02 XCC .02 P 89 NTT 1.58 XCC 1.58 P 86 NTT .02 XCC .02 P UTT 52.69 XCC .11 52.58 P ZTT 96.51 XCC .25 96.26 P 09 XMP 2.31 2.31 P 08 XMP 1.34 1.34 P 07 XMP .23 .23 P 09 XRM 23.13 23.13 P 08 XRM 13.44 13.44 P 07 XRM 2.29 2.29 P 98 XRN 1.55 XCC 1.55 P 05 XRN 1.26 1.26 P 02 XRN .33 XCC .33 P XRS 360.99 360.99 984,122.66 _____________________ TOTAL AGENCY TRANSFERS 984,122.66 _____________________________________________________________________________________________________________________________________________________ page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 60.91 XCC .15 60.76 C 09 MTT 78.00 XCC .20 77.80 C 08 MTT 15.61 XCC .04 15.57 C 07 MTT 4.25 XCC .01 4.24 C 06 MTT 20.35 XCC .05 20.30 C 05 MTT 1.63 XCC 1.63 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 4.26 XCC .01 4.25 C 09 NTT 1.18 XCC 1.18 C 08 NTT 5.51- XCC .01- 5.50- C 07 NTT .11 XCC .11 C 06 NTT XCC .00 C STS 87,108.65 XCC 217.77 86,890.88 C STT 80.40 XCC .20 80.20 C UTT 3.16- XCC .01- 3.15- C ZTT 863.21 XCC 2.16 861.05 C 10 MTA 328.83- 328.83- C SCA 4,194.16- 4,194.16- C 09 XRM .10 XCC .10 P 09 MPP .77 XCC .77 P 08 MPP 2.25 XCC .01 2.24 P 07 MPP 9.81 XCC .02 9.79 P 06 MPP 26.34 XCC .07 26.27 P 05 MPP 9.22 XCC .02 9.20 P 04 MPP 3.78 XCC .01 3.77 P 03 MPP 1.61 XCC 1.61 P 02 MPP .10 XCC .10 P 01 MPP 1.39 XCC 1.39 P 00 MPP .12 XCC .12 P 99 MPP .05 XCC .05 P 97 MPP .01 XCC .01 P 95 MPP XCC .00 P 09 MTT 7.37 XCC .02 7.35 P 08 MTT 15.64 XCC .04 15.60 P 07 MTT 21.97 XCC .05 21.92 P 06 MTT 44.44 XCC .11 44.33 P 05 MTT 13.91 XCC .03 13.88 P 04 MTT 4.95 4.95 P 03 MTT 1.46 1.46 P 02 MTT .09 XCC .09 P 01 MTT 1.22 XCC 1.22 P 00 MTT .10 XCC .10 P 99 MTT .03 XCC .03 P 97 MTT XCC .00 P 95 MTT XCC .00 page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .06 XCC .06 P 08 NTT 1.75 XCC 1.75 P 07 NTT 1.13 XCC 1.13 P 06 NTT 1.29 XCC 1.29 P 05 NTT 2.06 XCC .01 2.05 P 04 NTT .43 .43 P 03 NTT .08 .08 P 02 NTT .04 XCC .04 P 01 NTT .01 XCC .01 P 00 NTT .04 XCC .04 P 99 NTT .12 XCC .12 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 92 NTT .05 XCC .05 P 91 NTT .03 XCC .03 P 90 NTT XCC .00 P 89 NTT .21 XCC .21 P 86 NTT XCC .00 P UTT 4.34 XCC 4.34 P ZTT 7.97 XCC .01 7.96 P XRS 3.08 3.08 83,675.41 _____________________ TOTAL AGENCY TRANSFERS 83,675.41 _____________________________________________________________________________________________________________________________________________________ page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 194.28 XCC .49 193.79 C 09 MTT 254.10 XCC .64 253.46 C 08 MTT 52.29 XCC .13 52.16 C 07 MTT 13.71 XCC .03 13.68 C 06 MTT 64.28 XCC .16 64.12 C 05 MTT 4.95 XCC .01 4.94 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 13.59 XCC .03 13.56 C 09 NTT 3.86 XCC .01 3.85 C 08 NTT 18.44- XCC .05- 18.39- C 07 NTT .37 XCC .37 C 06 NTT XCC .00 C STS 277,826.89 XCC 694.57 277,132.32 C STT 256.43 XCC .64 255.79 C UTT 10.07- XCC .03- 10.04- C ZTT 2,753.14 XCC 6.88 2,746.26 C 10 MTA 1,077.26- 1,077.26- C SCA 14,696.31- 14,696.31- C 09 XRM 18.81 XCC .05 18.76 C 08 XRM .78 XCC .78 C 06 XRM .37 XCC .37 C 10 XRM 29.97 XCC .07 29.90 C XRS 14,616.10 XCC 36.54 14,579.56 C XRU 70.32 XCC .18 70.14 C XRZ 279.87 XCC .70 279.17 P 09 MPP 2.49 XCC .01 2.48 P 08 MPP 7.54 XCC .02 7.52 P 07 MPP 31.61 XCC .08 31.53 P 06 MPP 83.20 XCC .21 82.99 P 05 MPP 28.12 XCC .07 28.05 P 04 MPP 11.56 XCC .03 11.53 P 03 MPP 4.87 XCC .01 4.86 P 02 MPP .32 XCC .32 P 01 MPP 4.46 XCC .01 4.45 P 00 MPP .37 XCC .37 P 99 MPP .14 XCC .14 P 97 MPP .04 XCC .04 P 95 MPP XCC .00 P 09 MTT 24.01 XCC .06 23.95 P 08 MTT 52.41 XCC .13 52.28 P 07 MTT 70.80 XCC .18 70.62 P 06 MTT 140.43 XCC .35 140.08 P 05 MTT 42.37 XCC .11 42.26 P 04 MTT 15.11 15.11 P 03 MTT 4.39 4.39 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 .29 XCC .29 P 01 MTT 3.90 XCC .01 3.89 P 00 MTT .33 XCC .33 P 99 MTT .08 XCC .08 P 97 MTT .03 XCC .03 P 95 MTT XCC .00 P 09 NTT .20 XCC .20 P 08 NTT 5.89 XCC .01 5.88 P 07 NTT 3.63 XCC .01 3.62 P 06 NTT 4.07 XCC .01 4.06 P 05 NTT 6.26 XCC .02 6.24 P 04 NTT 1.29 1.29 P 03 NTT .26 .26 P 02 NTT .11 XCC .11 P 01 NTT .04 XCC .04 P 00 NTT .13 XCC .13 P 99 NTT .42 XCC .42 P 98 NTT .12 XCC .12 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .09 XCC .09 P 92 NTT .43 XCC .43 P 91 NTT .28 XCC .28 P 90 NTT .02 XCC .02 P 89 NTT 1.47 XCC 1.47 P 86 NTT .01 XCC .01 P UTT 14.13 XCC .04 14.09 P ZTT 25.88 XCC .06 25.82 P XRP 5.31 XCC .01 5.30 P XRS 55.34 XCC .13 55.21 280,563.67 _____________________ TOTAL AGENCY TRANSFERS 280,563.67 _____________________________________________________________________________________________________________________________________________________ page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 210.61 XCC .53 210.08 C 09 MTT 269.70 XCC .67 269.03 C 08 MTT 57.39 XCC .14 57.25 C 07 MTT 15.47 XCC .04 15.43 C 06 MTT 71.72 XCC .18 71.54 C 05 MTT 5.61 XCC .01 5.60 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 14.73 XCC .04 14.69 C 09 NTT 4.09 XCC .01 4.08 C 08 NTT 20.24- XCC .05- 20.19- C 07 NTT .40 XCC .40 C 06 NTT XCC .00 C STS 301,166.52 XCC 752.92 300,413.60 C STT 277.96 XCC .69 277.27 C UTT 10.92- XCC .03- 10.89- C ZTT 2,984.42 XCC 7.46 2,976.96 C 10 MTA 1,159.28- 1,159.28- C SCA 14,550.17- 14,550.17- C 10 XRM .20 XCC .20 C 10 XRM 1.02 XCC 1.02 C 10 XRM 20.21 XCC .05 20.16 C 10 XRM .03 XCC .03 C 10 XRM 3.28 XCC .01 3.27 C 10 XRM .02 XCC .02 C 10 XRM .17 XCC .17 C 10 XRM 1.45 XCC 1.45 C 10 XRM .02 XCC .02 C 10 XRM .37 XCC .37 C 10 XRM 12.06 XCC .03 12.03 C 10 XRM XCC .00 C 10 XRM 94.05 XCC .24 93.81 C 09 XRM 9.36 XCC .02 9.34 C 09 XRM 39.26 XCC .10 39.16 C 09 XRM .65 XCC .65 C 09 XRM 7.17 XCC .02 7.15 C 09 XRM .97 XCC .97 C 09 XRM .13 XCC .13 C 09 XRM 1.09 XCC 1.09 C 09 XRM 3.53 XCC .01 3.52 C 09 XRM .54 XCC .54 C 09 XRM .01 XCC .01 C 09 XRM 1.74 XCC 1.74 C 09 XRM 1.71 XCC 1.71 C 09 XRM 5.47 XCC .01 5.46 C 08 XRM .02 XCC .02 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 18.44 XCC .05 18.39 C 08 XRM .17 XCC .17 C 08 XRM .27 XCC .27 C 08 XRM .44 XCC .44 C 08 XRM 1.54 XCC 1.54 C 07 XRM 1.30- XCC 1.30- C 07 XRM 1.38 XCC 1.38 C 07 XRM .07 XCC .07 C 07 XRM .01 XCC .01 C 07 XRM 1.97 XCC 1.97 C 06 XRM .19 XCC .19 C 03 XRM .13 XCC .13 C 03 XRM .71 XCC .71 C 10 XRN .05 XCC .05 C 10 XRN .16 XCC .16 C 10 XRN 1.41 XCC 1.41 C 10 XRN .06 XCC .06 C 10 XRN .19 XCC .19 C 10 XRN .02 XCC .02 C 09 XRN .08 XCC .08 C 09 XRN .27 XCC .27 C 09 XRN .51- XCC .51- C 09 XRN 95.39 XCC .24 95.15 C 09 XRN .03 XCC .03 C 08 XRN .49 XCC .49 C 08 XRN 61.24 XCC .15 61.09 C XRS 106,987.00 XCC 267.51 106,719.49 C XRU 3.31- XCC .02- 3.29- C XRZ 1,806.28 XCC 4.52 1,801.76 P 09 MPP 2.65 XCC .01 2.64 P 08 MPP 8.27 XCC .02 8.25 P 07 MPP 35.66 XCC .09 35.57 P 06 MPP 92.82 XCC .23 92.59 P 05 MPP 31.82 XCC .08 31.74 P 04 MPP 12.78 XCC .03 12.75 P 03 MPP 5.26 XCC .01 5.25 P 02 MPP .34 XCC .34 P 01 MPP 4.38 XCC .01 4.37 P 00 MPP .35 XCC .35 P 99 MPP .14 XCC .14 P 97 MPP .04 XCC .04 P 95 MPP XCC .00 P 09 MTT 25.49 XCC .06 25.43 P 08 MTT 57.52 XCC .14 57.38 P 07 MTT 79.87 XCC .20 79.67 P 06 MTT 156.68 XCC .39 156.29 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 47.98 XCC .12 47.86 P 04 MTT 16.71 16.71 P 03 MTT 4.74 4.74 P 02 MTT .29 XCC .29 P 01 MTT 3.84 XCC .01 3.83 P 00 MTT .30 XCC .30 P 99 MTT .08 XCC .08 P 97 MTT .02 XCC .02 P 95 MTT XCC .00 P 09 NTT .21 XCC .21 P 08 NTT 6.47 XCC .02 6.45 P 07 NTT 4.10 XCC .01 4.09 P 06 NTT 4.55 XCC .01 4.54 P 05 NTT 7.09 XCC .02 7.07 P 04 NTT 1.44 1.44 P 03 NTT .28 .28 P 02 NTT .12 XCC .12 P 01 NTT .04 XCC .04 P 00 NTT .12 XCC .12 P 99 NTT .38 XCC .38 P 98 NTT .10 XCC .10 P 97 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .04 XCC .04 P 92 NTT .16 XCC .16 P 91 NTT .11 XCC .11 P 90 NTT .01 XCC .01 P 89 NTT .64 XCC .64 P 86 NTT .01 XCC .01 P UTT 15.00 XCC .04 14.96 P ZTT 27.47 XCC .06 27.41 P 09 XMP .06 .06 P 09 XMP .06 .06 P 09 XMP .23 .23 P 09 XMP .10 .10 P 08 XMP .29 .29 P 08 XMP .37 .37 P 08 XMP 1.11 1.11 P 08 XMP .69 .69 P 08 XMP .64 .64 P 07 XMP .44 .44 P 07 XMP 2.04 2.04 P 07 XMP .19 .19 P 07 XMP 8.20 8.20 P 06 XMP 7.36 7.36 P 06 XMP 4.62 4.62 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 1.20 1.20 P 05 XMP .16 .16 P 05 XMP .16 .16 P 05 XMP 1.16 1.16 P 05 XMP 1.34 1.34 P 04 XMP 1.15 1.15 P 04 XMP 1.38 1.38 P 03 XMP .20 .20 P 03 XMP .20 .20 P 95 XMP .46 XCC .46 P 09 XRM .65 .65 P 09 XRM 2.33 2.33 P 09 XRM .41 .41 P 09 XRM 1.03 1.03 P 08 XRM 1.38 1.38 P 08 XRM 1.67 1.67 P 08 XRM 2.92 2.92 P 08 XRM 4.45 4.45 P 08 XRM .04- .04- P 08 XRM 1.02 1.02 P 07 XRM .48 .48 P 07 XRM 4.79 4.79 P 07 XRM .77 .77 P 07 XRM 15.24 15.24 P 06 XRM 13.67 13.67 P 06 XRM 7.57 7.57 P 06 XRM 2.17 2.17 P 05 XRM .21 .21 P 05 XRM .21 .21 P 05 XRM 1.90 1.90 P 05 XRM 2.56 2.56 P 04 XRM 1.43 1.43 P 04 XRM 1.18 1.18 P 03 XRM .20 .20 P 03 XRM .20 .20 P 95 XRM .58 XCC .58 P 09 XRN .06 XCC .06 P 07 XRN .01 XCC .01 P 07 XRN .15 XCC .15 P 07 XRN .04 XCC .04 P 06 XRN 1.52 XCC 1.52 P 05 XRN .26 XCC .26 P 05 XRN 1.93 XCC 1.93 P 05 XRN .16 XCC .16 P 05 XRN .50 XCC .50 P 04 XRN .05 XCC .05 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 XRN 1.37 XCC 1.37 P 03 XRN .57 XCC .57 P 97 XRN .26 XCC .26 P XRS 343.21 343.21 P XRU 17.71 XCC 17.71 P XRZ .84 XCC .84 398,606.12 _____________________ TOTAL AGENCY TRANSFERS 398,606.12 _____________________________________________________________________________________________________________________________________________________ page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 69.93 XCC .17 69.76 C 09 MTT 92.36 XCC .23 92.13 C 08 MTT 19.59 XCC .05 19.54 C 07 MTT 5.40 XCC .01 5.39 C 06 MTT 24.83 XCC .06 24.77 C 05 MTT 1.88 XCC 1.88 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 4.89 XCC .01 4.88 C 09 NTT 1.41 XCC 1.41 C 08 NTT 6.91- XCC .02- 6.89- C 07 NTT .15 XCC .15 C 06 NTT XCC .00 C STS 100,003.77 XCC 250.01 99,753.76 C STT 92.30 XCC .24 92.06 C UTT 3.62- XCC .01- 3.61- C ZTT 991.00 XCC 2.48 988.52 C 10 MTA 397.20- 397.20- C SCA 4,933.92- 4,933.92- C 10 XRM .03 XCC .03 C 10 XRM 2.30 XCC .01 2.29 C 10 XRM .84 XCC .84 C 10 XRM .51 XCC .51 C 10 XRM XCC .00 C 09 XRM .08 XCC .08 C 09 XRM 2.45 XCC .01 2.44 C 09 XRM 5.76 XCC .01 5.75 C 09 XRM .01 XCC .01 C 09 XRM .02 XCC .02 C 09 XRM .52 XCC .52 C 09 XRM 1.44 XCC 1.44 C 09 XRM 27.71 XCC .07 27.64 C 09 XRM .36 XCC .36 C 08 XRM .07 XCC .07 C 08 XRM 1.91 XCC 1.91 C 08 XRM .06 XCC .06 C 08 XRM .13 XCC .13 C 08 XRM .52 XCC .52 C 08 XRM .41 XCC .41 C 07 XRM .03 XCC .03 C 06 XRM .03 XCC .03 C 10 XRN .17 XCC .17 C 10 XRN XCC .00 C 08 XRN .04 XCC .04 C XRS 6,088.24 XCC 15.21 6,073.03 C XRU 23.49- XCC .07- 23.42- page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C XRZ 50.35 XCC .12 50.23 P 09 MPP .91 XCC .91 P 08 MPP 2.82 XCC .01 2.81 P 07 MPP 12.45 XCC .03 12.42 P 06 MPP 32.14 XCC .08 32.06 P 05 MPP 10.69 XCC .03 10.66 P 04 MPP 4.27 XCC .01 4.26 P 03 MPP 1.74 XCC 1.74 P 02 MPP .11 XCC .11 P 01 MPP 1.53 XCC 1.53 P 00 MPP .12 XCC .12 P 99 MPP .05 XCC .05 P 97 MPP .01 XCC .01 P 95 MPP XCC .00 P 09 MTT 8.73 8.73 P 08 MTT 19.64 19.64 P 07 MTT 27.88 27.88 P 06 MTT 54.24 54.24 P 05 MTT 16.12 16.12 P 04 MTT 5.58 5.58 P 03 MTT 1.58 1.58 P 02 MTT .10 XCC .10 P 01 MTT 1.33 XCC 1.33 P 00 MTT .11 XCC .11 P 99 MTT .03 XCC .03 P 97 MTT XCC .00 P 95 MTT XCC .00 P 09 NTT .07 .07 P 08 NTT 2.20 2.20 P 07 NTT 1.43 1.43 P 06 NTT 1.58 1.58 P 05 NTT 2.38 2.38 P 04 NTT .47 .47 P 03 NTT .09 .09 P 02 NTT .04 XCC .04 P 01 NTT .02 XCC .02 P 00 NTT .04 XCC .04 P 99 NTT .13 XCC .13 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT .06 XCC .06 P 91 NTT .04 XCC .04 P 90 NTT XCC .00 P 89 NTT .23 XCC .23 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 86 NTT XCC .00 P UTT 5.13 XCC 5.13 P ZTT 9.41 XCC .02 9.39 P 09 XMP .00 P 09 XMP .14 .14 P 08 XMP .08 .08 P 07 XMP .01 .01 P 07 XMP .18 .18 P 06 XMP .11 .11 P 05 XMP .02 .02 P 09 XRM 1.36 1.36 P 09 XRM .03 .03 P 08 XRM .00 P 08 XRM .79 .79 P 07 XRM .13 .13 P 07 XRM .42 .42 P 06 XRM .21 .21 P 05 XRM .02 .02 P 05 XRN .05 .05 P 05 XRN .07 .07 P 02 XRN .02 XCC .02 P 98 XRN .09 XCC .09 P 97 XRN .05 XCC .05 P 07 XRN .01 .01 P 07 XRN .01 .01 P 05 XRN .02 .02 P XRP .33 .33 P XRS 32.61 XCC 32.61 P XRU .01 .01 P XRZ .06 .06 102,119.96 _____________________ TOTAL AGENCY TRANSFERS 102,119.96 _____________________________________________________________________________________________________________________________________________________ page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 1,657.18 XCC 4.14 1,653.04 C 09 MTT 2,156.47 XCC 5.39 2,151.08 C 08 MTT 457.51 XCC 1.14 456.37 C 07 MTT 124.01 XCC .31 123.70 C 06 MTT 573.40 XCC 1.43 571.97 C 05 MTT 46.98 XCC .12 46.86 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 115.88 XCC .29 115.59 C 09 NTT 32.73 XCC .08 32.65 C 08 NTT 161.38- XCC .40- 160.98- C 07 NTT 3.27 XCC .01 3.26 C 06 NTT XCC .00 C STS 2,369,797.20 XCC 5,924.49 2,363,872.71 C STT 2,187.25 XCC 5.47 2,181.78 C UTT 85.92- XCC .21- 85.71- C ZTT 23,483.63 XCC 58.71 23,424.92 C 10 MTA 9,265.01- 9,265.01- C 10 XRM 9.38 XCC .02 9.36 C 10 XRM .48 XCC .48 C 10 XRM 36.81 XCC .09 36.72 C 10 XRM 7.93 XCC .02 7.91 C 10 XRM 1.57 XCC 1.57 C 10 XRM 156.79 XCC .39 156.40 C 10 XRM .15 XCC .15 C 10 XRM 25.44 XCC .06 25.38 C 09 XRM .45 XCC .45 C 09 XRM 4.17 XCC .01 4.16 C 09 XRM 13.27 XCC .03 13.24 C 09 XRM .23 XCC .23 C 09 XRM 42.45 XCC .11 42.34 C 09 XRM 23.10 XCC .06 23.04 C 09 XRM 5.79 XCC .01 5.78 C 09 XRM 443.42 XCC 1.11 442.31 C 09 XRM 47.69 XCC .12 47.57 C 09 XRM 72.57 XCC .18 72.39 C 09 XRM 92.34 XCC .23 92.11 C 08 XRM 8.32 XCC .02 8.30 C 08 XRM 30.56 XCC .08 30.48 C 08 XRM 1.20 XCC 1.20 C 08 XRM .96 XCC .96 C 08 XRM .17 XCC .17 C 08 XRM 143.03 XCC .36 142.67 C 08 XRM 2.13 XCC .01 2.12 C 08 XRM 7.87 XCC .02 7.85 C 07 XRM .65 XCC .65 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 07 XRM .56 XCC .56 C 07 XRM .07- XCC .07- C 07 XRM 15.31 XCC .04 15.27 C 06 XRM 1.50 XCC 1.50 C 06 XRM .46 XCC .46 C 10 XRN 3.18 XCC .01 3.17 C 10 XRN .15 XCC .15 C 10 XRN 1.49 XCC 1.49 C 09 XRN 2.09 XCC .01 2.08 C 09 XRN .63 XCC .63 C XRS 398,094.75 XCC 995.25 397,099.50 C XRU 372.86- XCC .93- 371.93- C XRZ 13,370.01 XCC 33.41 13,336.60 P 09 MPP 21.17 XCC .05 21.12 P 08 MPP 65.94 XCC .16 65.78 P 07 MPP 285.90 XCC .71 285.19 P 06 MPP 742.15 XCC 1.86 740.29 P 05 MPP 266.72 XCC .67 266.05 P 04 MPP 107.14 XCC .27 106.87 P 03 MPP 44.03 XCC .11 43.92 P 02 MPP 2.84 XCC .01 2.83 P 01 MPP 38.18 XCC .10 38.08 P 00 MPP 3.09 XCC .01 3.08 P 99 MPP 1.20 XCC 1.20 P 97 MPP .32 XCC .32 P 95 MPP XCC .00 P 09 MTT 203.79 203.79 P 08 MTT 458.55 458.55 P 07 MTT 640.38 640.38 P 06 MTT 1,252.63 1,252.63 P 05 MTT 402.06 402.06 P 04 MTT 140.10 140.10 P 03 MTT 39.69 39.69 P 02 MTT 2.51 XCC .01 2.50 P 01 MTT 33.41 XCC .08 33.33 P 00 MTT 2.70 XCC .01 2.69 P 99 MTT .74 XCC .74 P 97 MTT .19 XCC .19 P 95 MTT XCC .00 P 09 NTT 1.69 1.69 P 08 NTT 51.53 51.53 P 07 NTT 32.84 32.84 P 06 NTT 36.36 36.36 P 05 NTT 59.42 59.42 P 04 NTT 12.01 12.01 P 03 NTT 2.35 2.35 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 02 NTT .98 XCC .98 P 01 NTT .34 XCC .34 P 00 NTT 1.06 XCC 1.06 P 99 NTT 3.43 XCC .01 3.42 P 98 NTT .92 XCC .92 P 97 NTT .13 XCC .13 P 95 NTT XCC .00 P 94 NTT .33 XCC .33 P 92 NTT 1.58 XCC 1.58 P 91 NTT 1.12 XCC 1.12 P 90 NTT .08 XCC .08 P 89 NTT 6.27 XCC .02 6.25 P 86 NTT .05 XCC .05 P UTT 119.91 XCC .30 119.61 P ZTT 219.67 XCC .52 219.15 P 09 XMP 2.18 2.18 P 09 XMP .50 .50 P 09 XMP .80 .80 P 08 XMP 2.88 2.88 P 08 XMP 4.97 4.97 P 08 XMP 8.64 8.64 P 08 XMP 1.26 1.26 P 07 XMP .22 .22 P 07 XMP 1.49 1.49 P 07 XMP 3.42 3.42 P 07 XMP 63.61 63.61 P 06 XMP 57.07 57.07 P 05 XMP 1.25 1.25 P 05 XMP 10.42 10.42 P 04 XMP 10.74 10.74 P 03 XMP 1.54 1.54 P 95 XMP 3.62 XCC .01 3.61 P 09 XRM 21.77 21.77 P 09 XRM 5.02 5.02 P 09 XRM 8.00 8.00 P 08 XRM 12.97 12.97 P 08 XRM 7.94 7.94 P 08 XRM 34.54 34.54 P 08 XRM 12.65 12.65 P 07 XRM 2.15 2.15 P 07 XRM 5.95 5.95 P 07 XRM 3.69 3.69 P 07 XRM 118.22 118.22 P 06 XRM 106.02 106.02 P 05 XRM 1.61 1.61 P 05 XRM 19.83 19.83 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 04 XRM 11.07 11.07 P 03 XRM 1.58 1.58 P 95 XRM 4.58 XCC .01 4.57 P 05 XRN 2.04 2.04 P 05 XRN 1.19 1.19 P 05 XRN 14.98 14.98 P 04 XRN 10.65 10.65 P 03 XRN 4.47 4.47 P 02 XRN .31 XCC .31 P 98 XRN 1.46 XCC 1.46 P 07 XRN .30 .30 P 07 XRN .33 .33 P 06 XRN 11.82 11.82 P XRP 5.20 XCC 5.20 P XRS 1,551.62 XCC 1,551.62 P XRU 36.91 XCC 36.91 P XRZ 2.50 XCC 2.50 2,803,886.19 _____________________ TOTAL AGENCY TRANSFERS 2,803,886.19 _____________________________________________________________________________________________________________________________________________________ page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 975.95 975.95 C 09 MTT 1,265.70 1,265.70 C 08 MTT 268.98 268.98 C 07 MTT 73.17 73.17 C 06 MTT 338.08 338.08 C 05 MTT 26.10 26.10 C 04 MTT .00 C 03 MTT .00 C 10 NTT 68.25 68.25 C 09 NTT 19.21 19.21 C 08 NTT 94.87- 94.87- C 07 NTT 1.93 1.93 C 06 NTT .00 C STS 1,395,611.41 1,395,611.41 C STT 1,288.10 1,288.10 C UTT 50.59- 50.59- C ZTT 13,829.89 13,829.89 C 10 MTA 5,455.49- 5,455.49- C 10 XRM 37.95 XCC .09 37.86 C 10 XRM 3.32 XCC .01 3.31 C 10 XRM .05 XCC .05 C 10 XRM XCC .00 C 10 XRM 9.01 XCC .02 8.99 C 09 XRM 1.48 1.48 C 09 XRM .16 .16 C 09 XRM 1.88 1.88 C 09 XRM 22.70 22.70 C 09 XRM 1.79 1.79 C 09 XRM 10.17 10.17 C 09 XRM 16.90 16.90 C 09 XRM 32.73 32.73 C 08 XRM 2.95 2.95 C 08 XRM 4.94 4.94 C 08 XRM .39 .39 C 08 XRM .76 .76 C 07 XRM .20 .20 C 10 XRN .15 XCC .15 C 10 XRN .44 XCC .44 C 09 XRN .07 .07 C 08 XRN 1.56 1.56 C XRS 50,837.72 XCC 50,837.72 C XRU 146.65- XCC 146.65- C XRZ 176.37 XCC 176.37 P 09 MPP 12.43 12.43 P 08 MPP 38.76 38.76 P 07 MPP 168.70 168.70 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 437.57 437.57 P 05 MPP 148.19 148.19 P 04 MPP 59.35 59.35 P 03 MPP 24.37 24.37 P 02 MPP 1.56 1.56 P 01 MPP 20.73 20.73 P 00 MPP 1.67 1.67 P 99 MPP .64 .64 P 97 MPP .17 .17 P 95 MPP .00 P 09 MTT 119.61 119.61 P 08 MTT 269.59 269.59 P 07 MTT 377.87 377.87 P 06 MTT 738.56 738.56 P 05 MTT 223.39 223.39 P 04 MTT 77.61 77.61 P 03 MTT 21.98 21.98 P 02 MTT 1.37 1.37 P 01 MTT 18.14 18.14 P 00 MTT 1.46 1.46 P 99 MTT .39 .39 P 97 MTT .10 .10 P 95 MTT .00 P 09 NTT .99 .99 P 08 NTT 30.29 30.29 P 07 NTT 19.38 19.38 P 06 NTT 21.44 21.44 P 05 NTT 33.01 33.01 P 04 NTT 6.66 6.66 P 03 NTT 1.30 1.30 P 02 NTT .54 .54 P 01 NTT .19 .19 P 00 NTT .57 .57 P 99 NTT 1.83 1.83 P 98 NTT .49 .49 P 97 NTT .06 .06 P 95 NTT .00 P 94 NTT .18 .18 P 92 NTT .83 .83 P 91 NTT .53 .53 P 90 NTT .04 .04 P 89 NTT 3.05 3.05 P 86 NTT .02 .02 P UTT 70.37 70.37 P ZTT 128.94 128.94 P 09 XMP .17 .17 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 XMP 6.62 6.62 P 06 XMP 3.94 3.94 P 05 XMP .54 .54 P 09 XRM 1.29 1.29 P 08 XRM .12- .12- P 07 XRM 15.53 15.53 P 06 XRM 7.16 7.16 P 05 XRM .69 .69 P 07 XRN .48 .48 P 07 XRN .10 .10 P 05 XRN .72 .72 P 05 XRN 1.48 1.48 P 04 XRN .13 .13 P 97 XRN .98 .98 P XRS 188.94 188.94 P XRU .41 .41 P XRZ 2.09 2.09 1,462,498.81 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 10 MTT 71.73 71.73 C 09 MTT 94.66 94.66 C 08 MTT 20.64 20.64 C 07 MTT 5.74 5.74 C 06 MTT 26.49 26.49 C 05 MTT 2.00 2.00 C 04 MTT .00 C 03 MTT .00 C 10 NTT 5.01 5.01 C 09 NTT 1.44 1.44 C 08 NTT 7.28- 7.28- C 07 NTT .15 .15 C 06 NTT .00 C STS 102,574.95 102,574.95 C STT 94.67 94.67 C UTT 3.72- 3.72- C ZTT 1,016.47 1,016.47 C 10 MTA 412.39- 412.39- C 10 XRM 5.59 XCC .01 5.58 C 10 XRM XCC .00 C 10 XRM .01 XCC .01 C 10 XRM .08 XCC .08 C 09 XRM .51 .51 C 09 XRM 1.74 1.74 C 09 XRM .00 C 09 XRM .33 .33 C 09 XRM 3.33 3.33 C 08 XRM .72 .72 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 XRM .07 .07 C 10 XRN .02 XCC .02 C 10 XRN XCC .00 C 09 XRN .00 C 08 XRN .23 .23 C XRS 4,569.65 XCC 4,569.65 C XRU 3.43- XCC 3.43- C XRZ 23.40 XCC 23.40 P 09 MPP .93 .93 P 08 MPP 2.97 2.97 P 07 MPP 13.24 13.24 P 06 MPP 34.29 34.29 P 05 MPP 11.39 11.39 P 04 MPP 4.58 4.58 P 03 MPP 1.90 1.90 P 02 MPP .12 .12 P 01 MPP 1.69 1.69 P 00 MPP .14 .14 P 99 MPP .06 .06 P 97 MPP .01 .01 P 95 MPP .00 P 09 MTT 8.94 8.94 P 08 MTT 20.69 20.69 P 07 MTT 29.66 29.66 P 06 MTT 57.87 57.87 P 05 MTT 17.18 17.18 P 04 MTT 5.98 5.98 P 03 MTT 1.71 1.71 P 02 MTT .11 .11 P 01 MTT 1.48 1.48 P 00 MTT .13 .13 P 99 MTT .03 .03 P 97 MTT .01 .01 P 95 MTT .00 P 09 NTT .08 .08 P 08 NTT 2.33 2.33 P 07 NTT 1.53 1.53 P 06 NTT 1.68 1.68 P 05 NTT 2.54 2.54 P 04 NTT .51 .51 P 03 NTT .10 .10 P 02 NTT .04 .04 P 01 NTT .01 .01 P 00 NTT .05 .05 P 99 NTT .15 .15 P 98 NTT .04 .04 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .01 .01 P 95 NTT .00 P 94 NTT .02 .02 P 92 NTT .07 .07 P 91 NTT .04 .04 P 90 NTT .00 P 89 NTT .26 .26 P 86 NTT .00 P UTT 5.27 5.27 P ZTT 9.63 9.63 P 09 XMP .03 .03 P 07 XMP .95 .95 P 06 XMP .55 .55 P 05 XMP .07 .07 P 09 XRM .19 .19 P 08 XRM .02- .02- P 07 XRM 2.23 2.23 P 06 XRM 1.00 1.00 P 05 XRM .09 .09 P 07 XRN .07 .07 P 07 XRN .01 .01 P 05 XRN .08 .08 P 05 XRN .25 .25 P 04 XRN .02 .02 P 97 XRN .09 .09 P XRS 19.72 19.72 P XRU .05 .05 P XRZ .18 .18 108,357.83 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 10 MTT 334.46 334.46 C 09 MTT 433.78 433.78 C 08 MTT 91.57 91.57 C 07 MTT 24.90 24.90 C 06 MTT 114.83 114.83 C 05 MTT 8.85 8.85 C 04 MTT .00 C 03 MTT .00 C 10 NTT 23.39 23.39 C 09 NTT 6.59 6.59 C 08 NTT 32.30- 32.30- C 07 NTT .66 .66 C 06 NTT .00 C STS 478,283.05 478,283.05 C STT 441.44 441.44 C UTT 17.34- 17.34- C ZTT 4,739.58 4,739.58 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 MTA 1,865.42- 1,865.42- C 10 XRM 1.13 XCC 1.13 C 10 XRM XCC .00 C 10 XRM 2.10 XCC .01 2.09 C 10 XRM 3.55 XCC .01 3.54 C 09 XRM .58 .58 C 09 XRM .72 .72 C 09 XRM 1.29 1.29 C 09 XRM .70 .70 C 09 XRM 5.47 5.47 C 09 XRM 12.87 12.87 C 08 XRM 1.16 1.16 C 08 XRM .30 .30 C 08 XRM .15 .15 C 08 XRM .30 .30 C 07 XRM .08 .08 C 10 XRN .01 XCC .01 C 10 XRN .17 XCC .17 C 09 XRN .03 .03 C 08 XRN .09 .09 C XRS 10,021.00 XCC 10,021.00 C XRU 49.83- XCC 49.83- C XRZ 15.70 XCC 15.70 P 09 MPP 4.26 4.26 P 08 MPP 13.20 13.20 P 07 MPP 57.40 57.40 P 06 MPP 148.61 148.61 P 05 MPP 50.24 50.24 P 04 MPP 20.07 20.07 P 03 MPP 8.20 8.20 P 02 MPP .52 .52 P 01 MPP 6.92 6.92 P 00 MPP .55 .55 P 99 MPP .21 .21 P 97 MPP .06 .06 P 95 MPP .00 P 09 MTT 41.00 41.00 P 08 MTT 91.78 91.78 P 07 MTT 128.55 128.55 P 06 MTT 250.84 250.84 P 05 MTT 75.73 75.73 P 04 MTT 26.24 26.24 P 03 MTT 7.40 7.40 P 02 MTT .47 .47 P 01 MTT 6.06 6.06 P 00 MTT .48 .48 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 99 MTT .13 .13 P 97 MTT .03 .03 P 95 MTT .00 P 09 NTT .34 .34 P 08 NTT 10.31 10.31 P 07 NTT 6.59 6.59 P 06 NTT 7.28 7.28 P 05 NTT 11.19 11.19 P 04 NTT 2.25 2.25 P 03 NTT .44 .44 P 02 NTT .18 .18 P 01 NTT .07 .07 P 00 NTT .19 .19 P 99 NTT .61 .61 P 98 NTT .17 .17 P 97 NTT .02 .02 P 95 NTT .00 P 94 NTT .06 .06 P 92 NTT .27 .27 P 91 NTT .18 .18 P 90 NTT .01 .01 P 89 NTT .98 .98 P 86 NTT .01 .01 P UTT 24.12 24.12 P ZTT 44.20 44.20 P 09 XMP .01 .01 P 07 XMP .42 .42 P 06 XMP .29 .29 P 05 XMP .05 .05 P 09 XRM .07 .07 P 08 XRM .01- .01- P 07 XRM .99 .99 P 06 XRM .52 .52 P 05 XRM .06 .06 P 07 XRN .03 .03 P 07 XRN .03 .03 P 05 XRN .11 .11 P 97 XRN .39 .39 P XRS 27.22 27.22 P XRU .03 .03 P XRZ .26 .26 493,684.48 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 10 MTT 230.66 230.66 C 09 MTT 298.71 298.71 C 08 MTT 63.14 63.14 C 07 MTT 17.24 17.24 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 06 MTT 79.64 79.64 C 05 MTT 6.12 6.12 C 04 MTT .00 C 03 MTT .00 C 10 NTT 16.13 16.13 C 09 NTT 4.53 4.53 C 08 NTT 22.27- 22.27- C 07 NTT .45 .45 C 06 NTT .00 C STS 329,844.77 329,844.77 C STT 304.43 304.43 C UTT 11.96- 11.96- C ZTT 3,268.61 3,268.61 C 10 MTA 1,285.53- 1,285.53- C 09 XRM .58 XCC .58 C 08 XRM .12 .12 C XRS 402.00 XCC 402.00 P 09 MPP 2.93 2.93 P 08 MPP 9.10 9.10 P 07 MPP 39.75 39.75 P 06 MPP 103.08 103.08 P 05 MPP 34.76 34.76 P 04 MPP 13.85 13.85 P 03 MPP 5.67 5.67 P 02 MPP .37 .37 P 01 MPP 4.78 4.78 P 00 MPP .38 .38 P 99 MPP .15 .15 P 97 MPP .04 .04 P 95 MPP .00 P 09 MTT 28.23 28.23 P 08 MTT 63.28 63.28 P 07 MTT 89.04 89.04 P 06 MTT 173.97 173.97 P 05 MTT 52.39 52.39 P 04 MTT 18.12 18.12 P 03 MTT 5.11 5.11 P 02 MTT .32 .32 P 01 MTT 4.18 4.18 P 00 MTT .34 .34 P 99 MTT .09 .09 P 97 MTT .03 .03 P 95 MTT .00 P 09 NTT .23 .23 P 08 NTT 7.11 7.11 P 07 NTT 4.57 4.57 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 5.05 5.05 P 05 NTT 7.74 7.74 P 04 NTT 1.55 1.55 P 03 NTT .30 .30 P 02 NTT .13 .13 P 01 NTT .04 .04 P 00 NTT .13 .13 P 99 NTT .42 .42 P 98 NTT .11 .11 P 97 NTT .02 .02 P 95 NTT .00 P 94 NTT .04 .04 P 92 NTT .18 .18 P 91 NTT .12 .12 P 90 NTT .01 .01 P 89 NTT .67 .67 P 86 NTT .00 P UTT 16.61 16.61 P ZTT 30.42 30.42 333,942.78 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 10 MTT 83.26 83.26 C 09 MTT 108.04 108.04 C 08 MTT 22.76 22.76 C 07 MTT 6.18 6.18 C 06 MTT 28.52 28.52 C 05 MTT 2.20 2.20 C 04 MTT .00 C 03 MTT .00 C 10 NTT 5.82 5.82 C 09 NTT 1.64 1.64 C 08 NTT 8.02- 8.02- C 07 NTT .16 .16 C 06 NTT .00 C STS 119,075.87 119,075.87 C STT 109.90 109.90 C UTT 4.32- 4.32- C ZTT 1,179.99 1,179.99 C 10 MTA 464.24- 464.24- C 10 XRM .30 XCC .30 C 10 XRM XCC .00 C 10 XRM .55 XCC .55 C 10 XRM .93 XCC .93 C 09 XRM .15 .15 C 09 XRM .18 .18 C 09 XRM .33 .33 C 09 XRM .18 .18 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 XRM 1.44 1.44 C 09 XRM 3.38 3.38 C 08 XRM .30 .30 C 08 XRM .08 .08 C 08 XRM .04 .04 C 08 XRM .08 .08 C 07 XRM .02 .02 C 10 XRN XCC .00 C 10 XRN .05 XCC .05 C 09 XRN .01 .01 C 08 XRN .02 .02 C XRS 2,621.64 XCC 2,621.64 C XRU 13.07- XCC .03- 13.04- C XRZ 4.12 XCC .01 4.11 P 09 MPP 1.06 1.06 P 08 MPP 3.28 3.28 P 07 MPP 14.26 14.26 P 06 MPP 36.91 36.91 P 05 MPP 12.47 12.47 P 04 MPP 4.98 4.98 P 03 MPP 2.03 2.03 P 02 MPP .13 .13 P 01 MPP 1.71 1.71 P 00 MPP .14 .14 P 99 MPP .05 .05 P 97 MPP .01 .01 P 95 MPP .00 P 09 MTT 10.21 10.21 P 08 MTT 22.81 22.81 P 07 MTT 31.94 31.94 P 06 MTT 62.30 62.30 P 05 MTT 18.81 18.81 P 04 MTT 6.51 6.51 P 03 MTT 1.83 1.83 P 02 MTT .11 .11 P 01 MTT 1.50 1.50 P 00 MTT .12 .12 P 99 MTT .03 .03 P 97 MTT .01 .01 P 95 MTT .00 P 09 NTT .08 .08 P 08 NTT 2.56 2.56 P 07 NTT 1.63 1.63 P 06 NTT 1.81 1.81 P 05 NTT 2.78 2.78 P 04 NTT .56 .56 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 03 NTT .11 .11 P 02 NTT .04 .04 P 01 NTT .02 .02 P 00 NTT .05 .05 P 99 NTT .15 .15 P 98 NTT .04 .04 P 97 NTT .00 P 95 NTT .00 P 94 NTT .01 .01 P 92 NTT .07 .07 P 91 NTT .04 .04 P 90 NTT .00 P 89 NTT .24 .24 P 86 NTT .01 .01 P UTT 5.99 5.99 P ZTT 11.03 11.03 P 09 XMP .00 P 07 XMP .11 .11 P 06 XMP .07 .07 P 05 XMP .01 .01 P 09 XRM .02 .02 P 08 XRM .00 P 07 XRM .26 .26 P 06 XRM .14 .14 P 05 XRM .02 .02 P 07 XRN .01 .01 P 07 XRN .01 .01 P 05 XRN .03 .03 P 97 XRN .26 .26 P XRS 7.11 7.11 P XRU .00 P XRZ .07 .07 123,037.06 _____________________ TOTAL AGENCY TRANSFERS 2,521,520.96 _____________________________________________________________________________________________________________________________________________________ page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 35,716.03 35,716.03 C STT 32.97 32.97 C UTT 1.29- 1.29- C ZTT 353.93 353.93 C SCA 35,091.49- 35,091.49- P SPS 111.00 111.00 P STS 264.62 264.62 P UTT 1.81 1.81 P ZTT 3.32 3.32 P UPT 1.71 1.71 P ZPT 2.53 2.53 1,395.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 10 MTT 370.76 370.76 C 09 MTT 525.36 525.36 C 08 MTT 132.06 132.06 C 07 MTT 37.47 37.47 C 06 MTT 147.66 147.66 C 05 MTT 9.76 9.76 C 04 MTT .00 C 03 MTT .00 C 06 NTT .00 C 07 NTT .99 .99 C 08 NTT 46.58- 46.58- C 09 NTT 7.98 7.98 C 10 NTT 25.93 25.93 C 10 MTA 2,414.73- 2,414.73- P 09 MPP 5.16 5.16 P 08 MPP 19.03 19.03 P 07 MPP 86.38 86.38 P 06 MPP 191.12 191.12 P 05 MPP 55.44 55.44 P 04 MPP 17.00 17.00 P 03 MPP .37 .37 P 02 MPP .02 .02 P 01 MPP .31 .31 P 00 MPP .03 .03 P 99 MPP .01 .01 P 97 MPP .00 P 95 MPP .00 P 09 MTT 49.64 49.64 P 08 MTT 132.36 132.36 P 07 MTT 193.47 193.47 P 06 MTT 322.58 322.58 P 05 MTT 83.56 83.56 P 04 MTT 22.23 22.23 P 03 MTT .33 .33 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 02 MTT .02 .02 P 01 MTT .26 .26 P 00 MTT .02 .02 P 99 MTT .01 .01 P 97 MTT .00 P 95 MTT .00 P 86 NTT .00 P 89 NTT .17 .17 P 90 NTT .01 .01 P 91 NTT .04 .04 P 92 NTT .06 .06 P 94 NTT .00 P 95 NTT .00 P 97 NTT .00 P 98 NTT .01 .01 P 99 NTT .03 .03 P 00 NTT .01 .01 P 01 NTT .00 P 02 NTT .01 .01 P 03 NTT .02 .02 P 04 NTT 1.90 1.90 P 05 NTT 12.35 12.35 P 06 NTT 9.36 9.36 P 07 NTT 9.93 9.93 P 08 NTT 14.88 14.88 P 09 NTT .42 .42 25.21 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR C STA 497,332.20 497,332.20 497,332.20 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 4,974.37 4,974.37 4,974.37 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 23,594.69 23,594.69 23,594.69 SS01 SEWER STANDBY OAA ACR ACR C STA 73,342.80 73,342.80 P SPA 461.45 461.45 P STA 1,498.19 1,498.19 75,302.44 SW01 WATER STANDBY OAA ACR ACR C STA 123,385.67 123,385.67 P SPA 678.69 678.69 P STA 2,252.18 2,252.18 126,316.54 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 270,687.83 270,687.83 P SPA 453.32 453.32 P STA 1,084.59 1,084.59 272,225.74 _____________________ TOTAL AGENCY TRANSFERS 1,001,166.33 _____________________________________________________________________________________________________________________________________________________ page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 848,703.01 848,703.01 C STT 783.32 783.32 C UTT 30.77- 30.77- C ZTT 8,410.27 8,410.27 C SCA 141,877.26- 141,877.26- P UTT 44.45 44.45 P ZTT 81.39 81.39 P UPT 41.48 41.48 P ZPT 61.47 61.47 716,217.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 10 MTT 1,483.05 1,483.05 C 09 MTT 2,034.13 2,034.13 C 08 MTT 450.53 450.53 C 07 MTT 122.23 122.23 C 06 MTT 544.31 544.31 C 05 MTT 40.18 40.18 C 04 MTT .00 C 03 MTT .00 C 10 NTT 103.71 103.71 C 09 NTT 30.87 30.87 C 08 NTT 158.91- 158.91- C 07 NTT 3.23 3.23 C 06 NTT .00 C 10 MTA 8,890.78- 8,890.78- P 09 MPP 19.97 19.97 P 08 MPP 64.93 64.93 P 07 MPP 281.80 281.80 P 06 MPP 704.50 704.50 P 05 MPP 228.07 228.07 P 04 MPP 82.93 82.93 P 03 MPP 14.58 14.58 P 02 MPP .94 .94 P 01 MPP 6.09 6.09 P 00 MPP .50 .50 P 99 MPP .20 .20 P 97 MPP .06 .06 P 95 MPP .00 P 09 MTT 192.23 192.23 P 08 MTT 451.56 451.56 P 07 MTT 631.19 631.19 P 06 MTT 1,189.09 1,189.09 P 05 MTT 343.82 343.82 P 04 MTT 108.43 108.43 P 03 MTT 13.15 13.15 P 02 MTT .83 .83 P 01 MTT 5.33 5.33 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 00 MTT .44 .44 P 99 MTT .12 .12 P 97 MTT .03 .03 P 95 MTT .00 P 08 NTT 50.74 50.74 P 07 NTT 32.37 32.37 P 06 NTT 34.52 34.52 P 05 NTT 50.81 50.81 P 04 NTT 9.30 9.30 P 03 NTT .78 .78 P 02 NTT .33 .33 P 01 NTT .05 .05 P 00 NTT .17 .17 P 99 NTT .56 .56 P 98 NTT .15 .15 P 97 NTT .02 .02 P 95 NTT .00 P 94 NTT .06 .06 P 92 NTT .23 .23 P 91 NTT .17 .17 P 90 NTT .01 .01 P 89 NTT .91 .91 P 09 NTT 1.59 1.59 286.11 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 100,480.17 100,480.17 P SPA 51.12 51.12 P STA 214.23 214.23 100,745.52 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 168,172.97 168,172.97 C ZTA 110.84 110.84 P SPA 175.98 175.98 P STA 709.80 709.80 169,169.59 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 85,922.08 85,922.08 85,922.08 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 73,862.90 73,862.90 73,862.90 TS01 ASSESSMENT DISTRICT NO. 2B OAB ACR ACR C STA 154,815.38 154,815.38 P SPA 332.88 332.88 P STA 1,187.24 1,187.24 156,335.50 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 63,026.17 63,026.17 P SPA 20.94 20.94 P STA 83.76 83.76 63,130.87 _____________________ TOTAL AGENCY TRANSFERS 1,365,669.93 _____________________________________________________________________________________________________________________________________________________ page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 216,188.83 216,188.83 C STT 199.54 199.54 C UTT 7.84- 7.84- C ZTT 2,142.33 2,142.33 C SCA 62,129.02- 62,129.02- P UTT 11.05 11.05 P ZTT 20.28 20.28 P UPT 10.35 10.35 P ZPT 15.31 15.31 156,450.83 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 145,996.08 145,996.08 C STT 134.75 134.75 C UTT 5.29- 5.29- C ZTT 1,446.76 1,446.76 C SCA 8,856.81- 8,856.81- P UTT 7.42 7.42 P ZTT 13.63 13.63 P UPT 6.93 6.93 P ZPT 10.28 10.28 138,753.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 10 MTT 474.89 474.89 C 09 MTT 622.86 622.86 C 08 MTT 123.41 123.41 C 07 MTT 32.26 32.26 C 06 MTT 146.65 146.65 C 05 MTT 15.02 15.02 C 04 MTT .00 C 03 MTT .00 C 10 NTT 33.20 33.20 C 09 NTT 9.46 9.46 C 08 NTT 43.53- 43.53- C 07 NTT .85 .85 C 06 NTT .00 C 10 MTA 2,615.09- 2,615.09- P 09 MPP 6.12 6.12 P 08 MPP 17.78 17.78 P 07 MPP 74.38 74.38 P 06 MPP 189.80 189.80 P 05 MPP 85.28 85.28 P 04 MPP 27.64 27.64 P 03 MPP 4.42 4.42 P 02 MPP .29 .29 P 01 MPP 4.07 4.07 P 00 MPP .34 .34 P 99 MPP .13 .13 P 97 MPP .03 .03 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 95 MPP .00 P 09 MTT 58.86 58.86 P 08 MTT 123.68 123.68 P 07 MTT 166.59 166.59 P 06 MTT 320.36 320.36 P 05 MTT 128.55 128.55 P 04 MTT 36.15 36.15 P 03 MTT 3.99 3.99 P 02 MTT .26 .26 P 01 MTT 3.56 3.56 P 00 MTT .30 .30 P 99 MTT .08 .08 P 97 MTT .02 .02 P 95 MTT .00 P 09 NTT .49 .49 P 08 NTT 13.89 13.89 P 07 NTT 8.54 8.54 P 06 NTT 9.30 9.30 P 05 NTT 19.00 19.00 P 04 NTT 3.10 3.10 P 03 NTT .23 .23 P 02 NTT .10 .10 P 01 NTT .04 .04 P 00 NTT .12 .12 P 99 NTT .39 .39 P 98 NTT .10 .10 P 97 NTT .02 .02 P 95 NTT .00 P 94 NTT .04 .04 P 92 NTT .24 .24 P 91 NTT .18 .18 P 90 NTT .01 .01 P 89 NTT 1.11 1.11 P 86 NTT .01 .01 109.57 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 10 MTT 102.09 102.09 C 09 MTT 133.72 133.72 C 08 MTT 26.79 26.79 C 07 MTT 7.17 7.17 C 06 MTT 33.97 33.97 C 08 NTT 9.45- 9.45- C 07 NTT .19 .19 C 06 NTT .00 C 10 NTT 7.14 7.14 C 09 NTT 2.03 2.03 C 10 MTA 563.81- 563.81- page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 1.31 1.31 P 08 MPP 3.86 3.86 P 07 MPP 16.54 16.54 P 06 MPP 43.97 43.97 P 09 MTT 12.64 12.64 P 08 MTT 26.85 26.85 P 07 MTT 37.06 37.06 P 06 MTT 74.21 74.21 P 07 NTT 1.90 1.90 P 06 NTT 2.16 2.16 P 09 NTT .10 .10 P 08 NTT 3.02 3.02 36.54- SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 1,785.40 1,785.40 1,785.40 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 72,736.46 72,736.46 P SPA 17.02 17.02 P STA 68.09 68.09 72,821.57 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 9,327.39 9,327.39 9,327.39 TS04 IMP BOND AD 91-1 OAC ACR ACR C STA 153,566.19 153,566.19 153,566.19 _____________________ TOTAL AGENCY TRANSFERS 532,778.16 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 616,335.69 616,335.69 C STT 568.86 568.86 C UTT 22.35- 22.35- C ZTT 6,107.61 6,107.61 C SCA 49,336.10- 49,336.10- P UTT 30.57 30.57 P ZTT 55.92 55.92 P UPT 28.48 28.48 P ZPT 42.25 42.25 573,810.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 10 MTT 516.93 516.93 C 09 MTT 659.05 659.05 C 08 MTT 132.02 132.02 C 07 MTT 35.02 35.02 C 06 MTT 166.36 166.36 C 05 MTT 13.25 13.25 C 04 MTT .00 C 03 MTT .00 C 10 NTT 36.15 36.15 C 09 NTT 10.00 10.00 C 08 NTT 46.57- 46.57- C 07 NTT .92 .92 C 06 NTT .00 C 10 MTA 2,779.77- 2,779.77- P 09 MPP 6.47 6.47 P 08 MPP 19.03 19.03 P 07 MPP 80.73 80.73 P 06 MPP 215.32 215.32 P 05 MPP 75.23 75.23 P 04 MPP 30.04 30.04 P 03 MPP 10.48 10.48 P 02 MPP .66 .66 P 01 MPP 8.62 8.62 P 00 MPP .69 .69 P 99 MPP .27 .27 P 97 MPP .07 .07 P 95 MPP .00 P 09 MTT 62.28 62.28 P 08 MTT 132.33 132.33 P 07 MTT 180.83 180.83 P 06 MTT 363.43 363.43 P 05 MTT 113.41 113.41 P 04 MTT 39.28 39.28 P 03 MTT 9.45 9.45 P 02 MTT .58 .58 P 01 MTT 7.55 7.55 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 00 MTT .60 .60 P 99 MTT .16 .16 P 97 MTT .04 .04 P 95 MTT .00 P 07 NTT 9.28 9.28 P 06 NTT 10.55 10.55 P 05 NTT 16.76 16.76 P 04 NTT 3.37 3.37 P 03 NTT .56 .56 P 02 NTT .22 .22 P 01 NTT .08 .08 P 00 NTT .24 .24 P 99 NTT .75 .75 P 98 NTT .20 .20 P 97 NTT .02 .02 P 95 NTT .00 P 94 NTT .07 .07 P 92 NTT .32 .32 P 91 NTT .23 .23 P 90 NTT .02 .02 P 89 NTT 1.48 1.48 P 86 NTT .01 .01 P 09 NTT .52 .52 P 08 NTT 14.87 14.87 160.46 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 17,392.70 17,392.70 17,392.70 SS01 SEWER STANDBY OAE ACR ACR C STA 6,018.95 6,018.95 P SPA 9.45 9.45 P STA 30.45 30.45 6,058.85 SU02 SEWER SERVICES OAE ACR ACR C STA 1,041,496.83 1,041,496.83 P SPA 2,676.72 2,676.72 P STA 5,011.63 5,011.63 1,049,185.18 SU03 LANDFILL OAE ACR ACR C STA 512,931.08 512,931.08 P SPA 1,898.83 1,898.83 P STA 3,368.44 3,368.44 518,198.35 SW01 WATER STANDBY OAE ACR ACR C STA 29,575.35 29,575.35 P SPA 74.38 74.38 P STA 239.85 239.85 29,889.58 TT05 STREET IMPROVEMENTS A.D. 23-92 OAE ACR ACR C STA 19,968.58 19,968.58 19,968.58 _____________________ TOTAL AGENCY TRANSFERS 2,214,664.63 _____________________________________________________________________________________________________________________________________________________ page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 1,765,992.12 1,765,992.12 C STT 1,629.94 1,629.94 C UTT 64.02- 64.02- C ZTT 17,500.20 17,500.20 C SCA 263,290.18- 263,290.18- P SPS 5,314.11 5,314.11 P STS 12,669.33 12,669.33 P UTT 86.95 86.95 P ZTT 159.34 159.34 P UPT 81.17 81.17 P ZPT 120.34 120.34 1,540,199.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 10 MTT 2,371.36 2,371.36 C 09 MTT 3,004.78 3,004.78 C 08 MTT 614.60 614.60 C 07 MTT 162.50 162.50 C 06 MTT 721.98 721.98 C 05 MTT 56.77 56.77 C 04 MTT .00 C 03 MTT .00 C 10 NTT 165.82 165.82 C 09 NTT 45.62 45.62 C 08 NTT 216.77- 216.77- C 07 NTT 4.29 4.29 C 06 NTT .00 C 10 MTA 12,756.14- 12,756.14- P 09 MPP 29.51 29.51 P 08 MPP 88.57 88.57 P 07 MPP 374.66 374.66 P 06 MPP 934.45 934.45 P 05 MPP 322.34 322.34 P 04 MPP 118.34 118.34 P 03 MPP 26.00 26.00 P 02 MPP 1.63 1.63 P 01 MPP 21.53 21.53 P 00 MPP 1.70 1.70 P 99 MPP .64 .64 P 97 MPP .17 .17 P 95 MPP .00 P 09 MTT 283.96 283.96 P 08 MTT 615.99 615.99 P 07 MTT 839.17 839.17 P 06 MTT 1,577.20 1,577.20 P 05 MTT 485.91 485.91 P 04 MTT 154.73 154.73 P 03 MTT 23.45 23.45 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 02 MTT 1.44 1.44 P 01 MTT 18.83 18.83 P 00 MTT 1.49 1.49 P 99 MTT .39 .39 P 97 MTT .10 .10 P 95 MTT .00 P 07 NTT 43.04 43.04 P 06 NTT 45.78 45.78 P 05 NTT 71.81 71.81 P 04 NTT 13.26 13.26 P 03 NTT 1.39 1.39 P 02 NTT .57 .57 P 01 NTT .19 .19 P 00 NTT .58 .58 P 99 NTT 1.82 1.82 P 98 NTT .48 .48 P 97 NTT .07 .07 P 95 NTT .00 P 94 NTT .18 .18 P 92 NTT 1.10 1.10 P 91 NTT .80 .80 P 90 NTT .07 .07 P 89 NTT 5.49 5.49 P 86 NTT .04 .04 P 09 NTT 2.36 2.36 P 08 NTT 69.22 69.22 355.26 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 412.48 412.48 412.48 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 1,046.32 1,046.32 1,046.32 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 859.50 859.50 859.50 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 1,909.70 1,909.70 1,909.70 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 114,344.96 114,344.96 P SPA 7.07 7.07 P STA 28.83 28.83 114,380.86 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 39,288.89 39,288.89 P SPA 3.48 3.48 P STA 14.79 14.79 39,307.16 _____________________ TOTAL AGENCY TRANSFERS 1,698,470.58 _____________________________________________________________________________________________________________________________________________________ page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 861,141.09 861,141.09 C STT 794.81 794.81 C UTT 31.22- 31.22- C ZTT 8,533.52 8,533.52 C SCA 160,026.06- 160,026.06- P SPS 2,560.67 2,560.67 P STS 6,104.89 6,104.89 P UTT 41.91 41.91 P ZTT 76.78 76.78 P UPT 39.11 39.11 P ZPT 58.00 58.00 719,293.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 10 MTT 1,660.98 1,660.98 C 09 MTT 2,078.95 2,078.95 C 08 MTT 421.84 421.84 C 07 MTT 112.19 112.19 C 06 MTT 522.80 522.80 C 05 MTT 42.88 42.88 C 04 MTT .00 C 03 MTT .00 C 10 NTT 116.15 116.15 C 09 NTT 31.55 31.55 C 08 NTT 148.79- 148.79- C 07 NTT 2.95 2.95 C 06 NTT .00 C 10 MTA 8,806.78- 8,806.78- P 09 MPP 20.41 20.41 P 08 MPP 60.79 60.79 P 07 MPP 258.65 258.65 P 06 MPP 676.66 676.66 P 05 MPP 243.46 243.46 P 04 MPP 92.14 92.14 P 03 MPP 14.16 14.16 P 02 MPP .88 .88 P 01 MPP 11.39 11.39 P 00 MPP .88 .88 P 99 MPP .33 .33 P 97 MPP .08 .08 P 95 MPP .00 P 09 MTT 196.46 196.46 P 08 MTT 422.80 422.80 P 07 MTT 579.34 579.34 P 06 MTT 1,142.10 1,142.10 P 05 MTT 367.00 367.00 P 04 MTT 120.49 120.49 P 03 MTT 12.76 12.76 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 02 MTT .78 .78 P 01 MTT 9.97 9.97 P 00 MTT .76 .76 P 99 MTT .20 .20 P 97 MTT .05 .05 P 95 MTT .00 P 06 NTT 33.16 33.16 P 05 NTT 54.23 54.23 P 04 NTT 10.33 10.33 P 03 NTT .75 .75 P 02 NTT .31 .31 P 01 NTT .10 .10 P 00 NTT .30 .30 P 99 NTT .95 .95 P 98 NTT .24 .24 P 97 NTT .03 .03 P 95 NTT .00 P 94 NTT .07 .07 P 92 NTT .23 .23 P 09 NTT 1.62 1.62 P 08 NTT 47.51 47.51 P 07 NTT 29.71 29.71 446.80 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 250,759.24 250,759.24 P SPA 56.21 56.21 P STA 239.16 239.16 251,054.61 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 49,150.36 49,150.36 49,150.36 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 3,868.68 3,868.68 3,868.68 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 852,087.34 852,087.34 852,087.34 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 249,269.61 249,269.61 P SPA 29.61 29.61 P STA 126.04 126.04 249,425.26 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 521.24 521.24 521.24 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 12,520.20 12,520.20 12,520.20 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 133,583.73 133,583.73 133,583.73 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 10,649.96 10,649.96 10,649.96 SP20 CHINO HILLS STREET SWEEPING -CH OCT ACR ACR C STA 57,029.00 57,029.00 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 STB 12.10 12.10 C ZTA 50.31 50.31 P SPA 63.74 63.74 P STA 142.26 142.26 P ZTA 4.68 4.68 57,302.09 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 838.62 838.62 838.62 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 2,479.63 2,479.63 2,479.63 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 35,928.41 35,928.41 35,928.41 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 2,052.00 2,052.00 2,052.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 133,160.86 133,160.86 C STB 358.87 358.87 133,519.73 _____________________ TOTAL AGENCY TRANSFERS 2,514,722.16 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 MPP 1.92 1.92 P 99 MTT 1.17 1.17 3.09 GA01 GENERAL TAX LEVY OAI ACR ACR C STS 638,915.47 638,915.47 C STT 589.69 589.69 C UTT 23.17- 23.17- C ZTT 6,331.37 6,331.37 C SCA 113,137.73- 113,137.73- C 09 XRM 28.22 XCC .07 28.15 C 10 XRM XCC .00 C 09 XRN 1.08 XCC 1.08 C 10 XRN 7.00 XCC .02 6.98 C XRS 10,456.38 XCC 10,456.38 C XRU 3.66 XCC 3.66 P SPS 2,029.02 2,029.02 P STS 4,837.34 4,837.34 P UTT 33.21 33.21 P ZTT 60.84 60.84 P UPT 30.99 30.99 P ZPT 45.96 45.96 550,209.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 10 MTT 1,083.52 1,083.52 C 09 MTT 1,448.66 1,448.66 C 08 MTT 322.02 322.02 C 07 MTT 87.29 87.29 C 06 MTT 403.76 403.76 C 05 MTT 32.52 32.52 C 04 MTT .00 C 03 MTT .00 C 10 NTT 75.77 75.77 C 09 NTT 22.00 22.00 C 08 NTT 113.58- 113.58- C 07 NTT 2.31 2.31 C 06 NTT .00 C 10 MTA 6,339.80- 6,339.80- P 09 MPP 14.23 14.23 P 08 MPP 46.41 46.41 P 07 MPP 201.24 201.24 P 06 MPP 522.58 522.58 P 05 MPP 184.65 184.65 P 04 MPP 67.98 67.98 P 03 MPP 12.47 12.47 P 02 MPP .80 .80 P 01 MPP 10.12 10.12 P 00 MPP .83 .83 P 99 MPP .32 .32 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 97 MPP .08 .08 P 95 MPP .00 P 09 MTT 136.90 136.90 P 08 MTT 322.76 322.76 P 07 MTT 450.74 450.74 P 06 MTT 882.04 882.04 P 05 MTT 278.36 278.36 P 04 MTT 88.89 88.89 P 03 MTT 11.25 11.25 P 02 MTT .70 .70 P 01 MTT 8.86 8.86 P 00 MTT .73 .73 P 99 MTT .20 .20 P 97 MTT .05 .05 P 95 MTT .00 P 06 NTT 25.60 25.60 P 05 NTT 41.14 41.14 P 04 NTT 7.62 7.62 P 03 NTT .66 .66 P 02 NTT .27 .27 P 01 NTT .10 .10 P 00 NTT .29 .29 P 99 NTT .92 .92 P 98 NTT .25 .25 P 97 NTT .03 .03 P 95 NTT .00 P 94 NTT .10 .10 P 92 NTT .63 .63 P 91 NTT .47 .47 P 90 NTT .03 .03 P 89 NTT 2.88 2.88 P 86 NTT .02 .02 P 09 NTT 1.14 1.14 P 08 NTT 36.26 36.26 P 07 NTT 23.12 23.12 409.19 SP01 WEED ABATEMENT OAI ACR ACR C STA 1,679.18 1,679.18 C STB 911.37 911.37 2,590.55 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 91,473.41 91,473.41 P SPA 13.05 13.05 P STA 52.19 52.19 91,538.65 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 7,503.98 7,503.98 P SPA 177.61 177.61 P STA 732.48 732.48 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 8,414.07 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 160,733.29 160,733.29 C STB 7.65 7.65 P SPA 385.37 385.37 P STA 516.55 516.55 161,642.86 SP10 NUISANCE ABATEMENT OAI ACR ACR C STA 1,925.70 XCP 6.00 1,919.70 1,919.70 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 33,617.51 33,617.51 P SPA 34.46 34.46 P STA 137.85 137.85 33,789.82 TT05 RE-ASSMT DIST 00-1 RNCHO MEDITERRAN OAI ACR ACR C STA 5,372.83 5,372.83 5,372.83 _____________________ TOTAL AGENCY TRANSFERS 855,890.00 _____________________________________________________________________________________________________________________________________________________ page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 400,488.95 400,488.95 C STT 369.64 369.64 C UTT 14.52- 14.52- C ZTT 3,968.67 3,968.67 C SCA 291,055.64- 291,055.64- P SPS 1,220.04 1,220.04 P STS 2,908.68 2,908.68 P UTT 19.97 19.97 P ZTT 36.59 36.59 P UPT 18.62 18.62 P ZPT 27.61 27.61 P XRZ .32 .32 117,988.93 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 5,947.06 5,947.06 C STT 5.49 5.49 C UTT .21- .21- C ZTT 58.93 58.93 C SCA 342.03- 342.03- P SPS 16.30 16.30 P STS 38.84 38.84 P UTT .28 .28 P ZTT .48 .48 P UPT .24 .24 P ZPT .37 .37 5,725.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 10 MTT 2,673.24 2,673.24 C 09 MTT 3,437.67 3,437.67 C 08 MTT 756.69 756.69 C 07 MTT 201.59 201.59 C 06 MTT 866.11 866.11 C 05 MTT 64.95 64.95 C 04 MTT .00 C 03 MTT .00 C 10 NTT 186.94 186.94 C 09 NTT 52.18 52.18 C 08 NTT 266.89- 266.89- C 07 NTT 5.31 5.31 C 06 NTT .00 C 10 MTA 14,967.69- 14,967.69- P 09 MPP 33.75 33.75 P 08 MPP 109.04 109.04 P 07 MPP 464.78 464.78 P 06 MPP 1,121.00 1,121.00 P 05 MPP 368.72 368.72 P 04 MPP 127.93 127.93 P 03 MPP 4.78 4.78 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 02 MPP .30 .30 P 01 MPP 4.13 4.13 P 00 MPP .33 .33 P 99 MPP .13 .13 P 97 MPP .04 .04 P 95 MPP .00 P 09 MTT 324.87 324.87 P 08 MTT 758.40 758.40 P 07 MTT 1,041.02 1,041.02 P 06 MTT 1,892.07 1,892.07 P 05 MTT 555.84 555.84 P 04 MTT 167.28 167.28 P 03 MTT 4.31 4.31 P 02 MTT .27 .27 P 01 MTT 3.61 3.61 P 00 MTT .30 .30 P 99 MTT .07 .07 P 97 MTT .02 .02 P 95 MTT .00 P 09 NTT 2.69 2.69 P 08 NTT 85.22 85.22 P 07 NTT 53.39 53.39 P 06 NTT 54.93 54.93 P 05 NTT 82.14 82.14 P 04 NTT 14.34 14.34 P 03 NTT .26 .26 P 02 NTT .11 .11 P 01 NTT .03 .03 P 00 NTT .11 .11 P 99 NTT .36 .36 P 98 NTT .09 .09 P 97 NTT .02 .02 P 95 NTT .00 P 94 NTT .03 .03 P 92 NTT .68 .68 P 91 NTT .50 .50 P 90 NTT .04 .04 P 89 NTT 3.11 3.11 P 86 NTT .02 .02 291.16 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 10 MTT 4.16 4.16 C 09 MTT 4.80 4.80 C 08 MTT .98 .98 C 07 MTT .16 .16 C 06 MTT .41 .41 C 09 NTT .07 .07 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 NTT .35- .35- C 07 NTT .01 .01 C 06 NTT .00 C 10 NTT .29 .29 C 10 MTA 19.77- 19.77- P 09 MPP .05 .05 P 08 MPP .15 .15 P 07 MPP .37 .37 P 06 MPP .53 .53 P 09 MTT .45 .45 P 08 MTT .99 .99 P 07 MTT .84 .84 P 06 MTT .90 .90 P 06 NTT .02 .02 P 08 NTT .11 .11 P 07 NTT .05 .05 P 09 NTT .01 .01 4.77- SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 232,639.52 232,639.52 P SPA 41.21 41.21 P STA 175.35 175.35 232,856.08 SP04 WEED ABATEMENT OAM ACR ACR C STA 21,061.74 21,061.74 P SPA 130.23 130.23 P STA 397.55 397.55 21,589.52 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 493,938.78 493,938.78 P SPA 1,642.11 1,642.11 P STA 4,306.11 4,306.11 499,887.00 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 565,755.85 565,755.85 P SPA 458.72 458.72 P STA 1,554.88 1,554.88 567,769.45 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 8,929.00 8,929.00 P SPA 4.37 4.37 P STA 10.15 10.15 8,943.52 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 29,962.60 29,962.60 29,962.60 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 220,107.40 220,107.40 P SPA 107.57 107.57 P STA 250.15 250.15 220,465.12 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 5,619.32 5,619.32 5,619.32 SU01 SEWER FEES OAM ACR ACR C STA 2,704,204.26 2,704,204.26 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 SPA 4,098.22 4,098.22 P STA 10,562.12 10,562.12 2,718,864.60 _____________________ TOTAL AGENCY TRANSFERS 4,429,958.28 _____________________________________________________________________________________________________________________________________________________ page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 77,395.95 77,395.95 C STT 71.44 71.44 C UTT 2.81- 2.81- C ZTT 766.96 766.96 C SCA 20,768.82- 20,768.82- P SPS 230.16 230.16 P STS 548.71 548.71 P UTT 3.74 3.74 P ZTT 6.90 6.90 P UPT 3.52 3.52 P ZPT 5.21 5.21 58,260.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 10 MTT 205.87 205.87 C 09 MTT 268.10 268.10 C 08 MTT 55.42 55.42 C 07 MTT 15.12 15.12 C 06 MTT 73.08 73.08 C 05 MTT 6.31 6.31 C 04 MTT .00 C 03 MTT .00 C 06 NTT .00 C 07 NTT .40 .40 C 08 NTT 19.55- 19.55- C 09 NTT 4.07 4.07 C 10 NTT 14.39 14.39 C 10 MTA 1,145.18- 1,145.18- P 09 MPP 2.63 2.63 P 08 MPP 7.98 7.98 P 07 MPP 34.86 34.86 P 06 MPP 94.58 94.58 P 05 MPP 35.84 35.84 P 04 MPP 13.71 13.71 P 03 MPP 2.00 2.00 P 02 MPP .14 .14 P 01 MPP 1.93 1.93 P 00 MPP .17 .17 P 99 MPP .06 .06 P 97 MPP .01 .01 P 95 MPP .00 P 09 MTT 25.34 25.34 P 08 MTT 55.54 55.54 P 07 MTT 78.07 78.07 P 06 MTT 159.63 159.63 P 05 MTT 54.03 54.03 P 04 MTT 17.93 17.93 P 03 MTT 1.80 1.80 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 02 MTT .12 .12 P 01 MTT 1.69 1.69 P 00 MTT .14 .14 P 99 MTT .04 .04 P 97 MTT .01 .01 P 95 MTT .00 P 86 NTT .01 .01 P 89 NTT .53 .53 P 90 NTT .00 P 91 NTT .07 .07 P 92 NTT .09 .09 P 94 NTT .02 .02 P 95 NTT .00 P 97 NTT .00 P 98 NTT .05 .05 P 99 NTT .18 .18 P 00 NTT .06 .06 P 01 NTT .02 .02 P 02 NTT .04 .04 P 03 NTT .11 .11 P 04 NTT 1.53 1.53 P 05 NTT 7.99 7.99 P 06 NTT 4.64 4.64 P 07 NTT 4.00 4.00 P 08 NTT 6.24 6.24 P 09 NTT .21 .21 92.07 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 215.55 215.55 215.55 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 4,274.10 4,274.10 4,274.10 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 8,582.08 8,582.08 8,582.08 _____________________ TOTAL AGENCY TRANSFERS 71,424.76 _____________________________________________________________________________________________________________________________________________________ page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 1,231,552.64 1,231,552.64 C STT 1,136.68 1,136.68 C UTT 44.65- 44.65- C ZTT 12,204.14 12,204.14 C SCA 131,954.28- 131,954.28- P SPS 3,900.50 3,900.50 P STS 9,299.16 9,299.16 P UTT 63.84 63.84 P ZTT 116.96 116.96 P UPT 59.58 59.58 P ZPT 88.34 88.34 1,126,422.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 10 MTT 1,502.52 1,502.52 C 09 MTT 2,017.20 2,017.20 C 08 MTT 448.73 448.73 C 07 MTT 123.18 123.18 C 06 MTT 566.02 566.02 C 05 MTT 44.47 44.47 C 04 MTT .00 C 03 MTT .00 C 10 NTT 105.07 105.07 C 09 NTT 30.62 30.62 C 08 NTT 158.27- 158.27- C 07 NTT 3.25 3.25 C 06 NTT .00 C 10 MTA 8,840.47- 8,840.47- P 09 MPP 19.81 19.81 P 08 MPP 64.67 64.67 P 07 MPP 284.00 284.00 P 06 MPP 732.59 732.59 P 05 MPP 252.51 252.51 P 04 MPP 97.13 97.13 P 03 MPP 24.25 24.25 P 02 MPP 1.55 1.55 P 01 MPP 21.09 21.09 P 00 MPP 1.74 1.74 P 99 MPP .39 .39 P 97 MPP .11 .11 P 95 MPP .00 P 09 MTT 190.62 190.62 P 08 MTT 449.75 449.75 P 07 MTT 636.12 636.12 P 06 MTT 1,236.51 1,236.51 P 05 MTT 380.64 380.64 P 04 MTT 127.00 127.00 P 03 MTT 21.87 21.87 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 02 MTT 1.38 1.38 P 01 MTT 18.45 18.45 P 00 MTT 1.53 1.53 P 99 MTT .24 .24 P 97 MTT .06 .06 P 95 MTT .00 P 09 NTT 1.58 1.58 P 08 NTT 50.54 50.54 P 07 NTT 32.63 32.63 P 06 NTT 35.89 35.89 P 05 NTT 56.25 56.25 P 04 NTT 10.89 10.89 P 03 NTT 1.29 1.29 P 02 NTT .54 .54 P 01 NTT .19 .19 P 00 NTT .60 .60 P 99 NTT 1.11 1.11 P 98 NTT .30 .30 P 97 NTT .04 .04 P 95 NTT .00 P 94 NTT .11 .11 P 92 NTT .42 .42 P 91 NTT .24 .24 P 90 NTT .02 .02 P 89 NTT 1.24 1.24 600.21 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 39,512.47 39,512.47 P SPA 93.76 93.76 P STA 375.08 375.08 39,981.31 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 160,724.73 160,724.73 P SPA 167.27 167.27 P STA 415.54 415.54 161,307.54 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 7,075.87 7,075.87 7,075.87 SP09 PARAMEDIC TAX OCF ACR ACR C STA 94,101.45 94,101.45 C STB 202.35 202.35 P SPA 133.27 133.27 P STA 327.80 327.80 94,764.87 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 23,069.56 23,069.56 23,069.56 _____________________ TOTAL AGENCY TRANSFERS 1,453,222.27 _____________________________________________________________________________________________________________________________________________________ page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 227,429.65 227,429.65 C STT 209.90 209.90 C UTT 8.24- 8.24- C ZTT 2,253.73 2,253.73 C SCA 48,031.02- 48,031.02- C 09 XRM 348.96 XCC .87 348.09 C 08 XRM 31.46 XCC .08 31.38 C XRS 26,914.96 XCC 26,914.96 P SPS 690.92 690.92 P STS 1,647.23 1,647.23 P UTT 11.34 11.34 P ZTT 20.72 20.72 P UPT 10.55 10.55 P ZPT 15.65 15.65 211,544.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 10 MTT 442.32 442.32 C 09 MTT 572.49 572.49 C 08 MTT 121.77 121.77 C 07 MTT 31.49 31.49 C 06 MTT 144.32 144.32 C 05 MTT 12.09 12.09 C 04 MTT .00 C 03 MTT .00 C 10 NTT 30.93 30.93 C 09 NTT 8.69 8.69 C 08 NTT 42.95- 42.95- C 07 NTT .83 .83 C 06 NTT .00 C 10 MTA 2,457.93- 2,457.93- P 09 MPP 5.62 5.62 P 08 MPP 17.55 17.55 P 07 MPP 72.59 72.59 P 06 MPP 186.80 186.80 P 05 MPP 68.64 68.64 P 04 MPP 27.50 27.50 P 03 MPP 4.53 4.53 P 02 MPP .29 .29 P 01 MPP 3.81 3.81 P 00 MPP .31 .31 P 99 MPP .12 .12 P 97 MPP .03 .03 P 95 MPP .00 P 09 MTT 54.11 54.11 P 08 MTT 122.05 122.05 P 07 MTT 162.58 162.58 P 06 MTT 315.28 315.28 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 05 MTT 103.47 103.47 P 04 MTT 35.97 35.97 P 03 MTT 4.08 4.08 P 02 MTT .25 .25 P 01 MTT 3.34 3.34 P 00 MTT .27 .27 P 99 MTT .07 .07 P 97 MTT .01 .01 P 95 MTT .00 P 09 NTT .45 .45 P 08 NTT 13.71 13.71 P 07 NTT 8.33 8.33 P 06 NTT 9.15 9.15 P 05 NTT 15.29 15.29 P 04 NTT 3.08 3.08 P 03 NTT .24 .24 P 02 NTT .10 .10 P 01 NTT .04 .04 P 00 NTT .11 .11 P 99 NTT .34 .34 P 98 NTT .09 .09 P 97 NTT .01 .01 P 95 NTT .00 P 94 NTT .03 .03 P 92 NTT .18 .18 P 91 NTT .14 .14 P 90 NTT .01 .01 P 89 NTT .86 .86 P 86 NTT .01 .01 105.49 SP01 WEED ABATEMENT OAR ACR ACR C STA 3,427.85 3,427.85 3,427.85 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 98,940.20 98,940.20 P SPA 40.48 40.48 P STA 161.88 161.88 99,142.56 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 88,632.03 88,632.03 C STB 246.34 246.34 P SPA 46.75 46.75 P STA 168.42 168.42 89,093.54 _____________________ TOTAL AGENCY TRANSFERS 403,314.30 _____________________________________________________________________________________________________________________________________________________ page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 96,818.54 96,818.54 C STT 89.36 89.36 C UTT 3.51- 3.51- C ZTT 959.42 959.42 C SCA 112,288.39- 112,288.39- P SPS 297.83 297.83 P STS 710.03 710.03 P UTT 4.86 4.86 P ZTT 8.92 8.92 P UPT 4.54 4.54 P ZPT 6.75 6.75 13,391.65- GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 10 MTT 1,108.14 1,108.14 C 09 MTT 1,552.23 1,552.23 C 08 MTT 371.47 371.47 C 07 MTT 104.10 104.10 C 06 MTT 435.10 435.10 C 05 MTT 31.06 31.06 C 04 MTT .00 C 03 MTT .00 C 10 NTT 77.49 77.49 C 09 NTT 23.57 23.57 C 08 NTT 131.03- 131.03- C 07 NTT 2.74 2.74 C 06 NTT .00 C 10 MTA 6,996.12- 6,996.12- P 09 MPP 15.24 15.24 P 08 MPP 53.53 53.53 P 07 MPP 240.02 240.02 P 06 MPP 563.15 563.15 P 05 MPP 176.33 176.33 P 04 MPP 57.76 57.76 P 03 MPP 2.08 2.08 P 02 MPP .14 .14 P 01 MPP 1.99 1.99 P 00 MPP .17 .17 P 99 MPP .07 .07 P 97 MPP .02 .02 P 95 MPP .00 P 09 MTT 146.68 146.68 P 08 MTT 372.32 372.32 P 07 MTT 537.61 537.61 P 06 MTT 950.51 950.51 P 05 MTT 265.80 265.80 P 04 MTT 75.52 75.52 P 03 MTT 1.88 1.88 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .12 .12 P 01 MTT 1.74 1.74 P 00 MTT .14 .14 P 99 MTT .04 .04 P 97 MTT .02 .02 P 95 MTT .00 P 07 NTT 27.58 27.58 P 06 NTT 27.60 27.60 P 05 NTT 39.28 39.28 P 04 NTT 6.48 6.48 P 03 NTT .11 .11 P 02 NTT .05 .05 P 01 NTT .01 .01 P 00 NTT .05 .05 P 99 NTT .19 .19 P 98 NTT .05 .05 P 97 NTT .01 .01 P 95 NTT .00 P 94 NTT .02 .02 P 92 NTT .09 .09 P 91 NTT .08 .08 P 90 NTT .00 P 89 NTT .43 .43 P 09 NTT 1.21 1.21 P 08 NTT 41.84 41.84 186.71 SP01 POLICE PARTY RESPONSE PGRM OCH ACR ACR C STA 243.30 243.30 243.30 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 25,705.12 25,705.12 25,705.12 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 32,607.86 32,607.86 P SPA 740.81 740.81 P STA 1,182.60 1,182.60 34,531.27 TT01 ASSESSMENT DIST 91-1 OCH ACR ACR C STA 345,933.51 345,933.51 345,933.51 _____________________ TOTAL AGENCY TRANSFERS 393,208.26 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 526,210.05 526,210.05 C STT 485.67 485.67 C UTT 19.08- 19.08- C ZTT 5,214.51 5,214.51 C SCA 102,694.20- 102,694.20- P SPS 1,591.36 1,591.36 P STS 3,793.94 3,793.94 P UTT 26.03 26.03 P ZTT 47.73 47.73 P UPT 24.32 24.32 P ZPT 36.03 36.03 434,716.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 10 MTT 836.63 836.63 C 09 MTT 1,068.04 1,068.04 C 08 MTT 221.47 221.47 C 07 MTT 59.93 59.93 C 06 MTT 281.06 281.06 C 05 MTT 21.75 21.75 C 04 MTT .00 C 03 MTT .00 C 10 NTT 58.51 58.51 C 09 NTT 16.21 16.21 C 08 NTT 78.11- 78.11- C 07 NTT 1.58 1.58 C 06 NTT .00 C 10 MTA 4,563.39- 4,563.39- P 09 MPP 10.49 10.49 P 08 MPP 31.92 31.92 P 07 MPP 138.17 138.17 P 06 MPP 363.77 363.77 P 05 MPP 123.50 123.50 P 04 MPP 47.67 47.67 P 03 MPP 8.97 8.97 P 02 MPP .59 .59 P 01 MPP 7.90 7.90 P 00 MPP .64 .64 P 99 MPP .25 .25 P 97 MPP .06 .06 P 95 MPP .00 P 09 MTT 100.94 100.94 P 08 MTT 221.96 221.96 P 07 MTT 309.48 309.48 P 06 MTT 613.98 613.98 P 05 MTT 186.18 186.18 P 04 MTT 62.33 62.33 P 03 MTT 8.09 8.09 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .52 .52 P 01 MTT 6.91 6.91 P 00 MTT .57 .57 P 99 MTT .16 .16 P 97 MTT .03 .03 P 95 MTT .00 P 09 NTT .84 .84 P 08 NTT 24.94 24.94 P 07 NTT 15.87 15.87 P 06 NTT 17.82 17.82 P 05 NTT 27.51 27.51 P 04 NTT 5.34 5.34 P 03 NTT .48 .48 P 02 NTT .20 .20 P 01 NTT .07 .07 P 00 NTT .23 .23 P 99 NTT .73 .73 P 98 NTT .20 .20 P 97 NTT .03 .03 P 95 NTT .00 P 94 NTT .07 .07 P 92 NTT .47 .47 P 91 NTT .35 .35 P 90 NTT .03 .03 P 89 NTT 2.37 2.37 P 86 NTT .02 .02 266.33 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 36,713.38 36,713.38 36,713.38 _____________________ TOTAL AGENCY TRANSFERS 471,696.07 _____________________________________________________________________________________________________________________________________________________ page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 179,286.75 179,286.75 C STT 165.49 165.49 C UTT 6.50- 6.50- C ZTT 1,776.65 1,776.65 C SCA 18,758.36- 18,758.36- P SPS 564.52 564.52 P STS 1,345.88 1,345.88 P UTT 9.25 9.25 P ZTT 16.93 16.93 P UPT 8.62 8.62 P ZPT 12.78 12.78 164,422.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 10 MTT 202.22 202.22 C 09 MTT 268.13 268.13 C 08 MTT 53.03 53.03 C 07 MTT 14.06 14.06 C 06 MTT 65.10 65.10 C 05 MTT 5.10 5.10 C 04 MTT .00 C 03 MTT .00 C 10 NTT 14.14 14.14 C 09 NTT 4.07 4.07 C 08 NTT 18.70- 18.70- C 07 NTT .37 .37 C 06 NTT .00 C 10 MTA 1,126.16- 1,126.16- P 09 MPP 2.63 2.63 P 08 MPP 7.64 7.64 P 07 MPP 32.41 32.41 P 06 MPP 84.25 84.25 P 05 MPP 28.95 28.95 P 04 MPP 11.27 11.27 P 03 MPP 2.99 2.99 P 02 MPP .20 .20 P 01 MPP 2.70 2.70 P 00 MPP .22 .22 P 99 MPP .09 .09 P 97 MPP .02 .02 P 95 MPP .00 P 09 MTT 25.33 25.33 P 08 MTT 53.16 53.16 P 07 MTT 72.61 72.61 P 06 MTT 142.21 142.21 P 05 MTT 43.64 43.64 P 04 MTT 14.74 14.74 P 03 MTT 2.69 2.69 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 02 MTT .18 .18 P 01 MTT 2.36 2.36 P 00 MTT .19 .19 P 99 MTT .05 .05 P 97 MTT .02 .02 P 95 MTT .00 P 09 NTT .21 .21 P 08 NTT 5.97 5.97 P 07 NTT 3.72 3.72 P 06 NTT 4.13 4.13 P 05 NTT 6.45 6.45 P 04 NTT 1.26 1.26 P 03 NTT .16 .16 P 02 NTT .07 .07 P 01 NTT .03 .03 P 00 NTT .07 .07 P 99 NTT .24 .24 P 98 NTT .06 .06 P 97 NTT .01 .01 P 95 NTT .00 P 94 NTT .02 .02 P 92 NTT .11 .11 P 91 NTT .08 .08 P 90 NTT .01 .01 P 89 NTT .48 .48 P 86 NTT .00 34.99 _____________________ TOTAL AGENCY TRANSFERS 164,457.00 _____________________________________________________________________________________________________________________________________________________ page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAX ACR ACR P 89 NTT 3.07 3.07 3.07 DA02 DEBT SERVICE OAX ACR ACR P 92 NTT 3.39 3.39 3.39 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 5,662,617.48 5,662,617.48 C STT 5,226.40 5,226.40 C UTT 205.29- 205.29- C ZTT 56,114.02 56,114.02 C SCA 719,036.70- 719,036.70- P SPS 17,376.81 17,376.81 P STS 41,427.92 41,427.92 P UTT 284.37 284.37 P ZTT 521.01 521.01 P UPT 265.44 265.44 P ZPT 393.50 393.50 5,064,984.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 10 MTT 6,307.58 6,307.58 C 09 MTT 8,129.68 8,129.68 C 08 MTT 1,635.08 1,635.08 C 07 MTT 430.64 430.64 C 06 MTT 1,994.26 1,994.26 C 05 MTT 162.42 162.42 C 04 MTT .00 C 03 MTT .00 C 10 NTT 441.07 441.07 C 09 NTT 123.41 123.41 C 08 NTT 576.72- 576.72- C 07 NTT 11.36 11.36 C 06 NTT .00 C 10 MTA 34,314.06- 34,314.06- P 09 MPP 79.82 79.82 P 08 MPP 235.64 235.64 P 07 MPP 992.86 992.86 P 06 MPP 2,581.16 2,581.16 P 05 MPP 922.16 922.16 P 04 MPP 359.91 359.91 P 03 MPP 97.75 97.75 P 02 MPP 6.21 6.21 P 01 MPP 80.26 80.26 P 00 MPP 6.23 6.23 P 99 MPP 2.23 2.23 P 97 MPP .60 .60 P 95 MPP .00 P 09 MTT 768.27 768.27 P 08 MTT 1,638.80 1,638.80 P 07 MTT 2,223.82 2,223.82 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 4,356.60 4,356.60 P 05 MTT 1,390.12 1,390.12 P 04 MTT 470.62 470.62 P 03 MTT 88.14 88.14 P 02 MTT 5.48 5.48 P 01 MTT 70.23 70.23 P 00 MTT 5.45 5.45 P 99 MTT 1.36 1.36 P 97 MTT .35 .35 P 95 MTT .00 P 06 NTT 126.47 126.47 P 05 NTT 205.44 205.44 P 04 NTT 40.34 40.34 P 03 NTT 5.21 5.21 P 02 NTT 2.15 2.15 P 01 NTT .72 .72 P 00 NTT 2.14 2.14 P 99 NTT 6.36 6.36 P 98 NTT 1.76 1.76 P 97 NTT .23 .23 P 95 NTT .00 P 94 NTT .61 .61 P 92 NTT 3.70 3.70 P 91 NTT 2.60 2.60 P 90 NTT .19 .19 P 89 NTT 15.19 15.19 P 86 NTT .11 .11 P 09 NTT 6.37 6.37 P 08 NTT 184.15 184.15 P 07 NTT 114.06 114.06 1,446.59 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 10,459.34 10,459.34 10,459.34 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 7,486.12 7,486.12 P SPA 8.59 8.59 P STA 34.34 34.34 7,529.05 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 58,994.27 58,994.27 P SPA 80.63 80.63 P STA 249.52 249.52 59,324.42 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 111,718.05 111,718.05 111,718.05 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 31,230.66 31,230.66 P SPA 36.81 36.81 P STA 147.25 147.25 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 31,414.72 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 21,478.83 21,478.83 21,478.83 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 48,153.94 48,153.94 48,153.94 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 52,920.44 52,920.44 52,920.44 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 160,548.24 160,548.24 160,548.24 _____________________ TOTAL AGENCY TRANSFERS 5,569,985.04 _____________________________________________________________________________________________________________________________________________________ page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 1,298,417.15 1,298,417.15 C STT 1,198.39 1,198.39 C UTT 47.08- 47.08- C ZTT 12,866.74 12,866.74 C SCA 355,055.92- 355,055.92- P SPS 3,903.66 3,903.66 P STS 9,306.65 9,306.65 P UTT 63.90 63.90 P ZTT 117.05 117.05 P UPT 59.64 59.64 P ZPT 88.40 88.40 970,918.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 10 MTT 3,361.97 3,361.97 C 09 MTT 4,288.06 4,288.06 C 08 MTT 897.09 897.09 C 07 MTT 240.12 240.12 C 06 MTT 1,114.76 1,114.76 C 05 MTT 87.20 87.20 C 04 MTT .00 C 03 MTT .00 C 10 NTT 235.10 235.10 C 09 NTT 65.09 65.09 C 08 NTT 316.41- 316.41- C 07 NTT 6.33 6.33 C 06 NTT .00 C 10 MTA 18,358.39- 18,358.39- P 09 MPP 42.11 42.11 P 08 MPP 129.28 129.28 P 07 MPP 553.59 553.59 P 06 MPP 1,442.82 1,442.82 P 05 MPP 495.09 495.09 P 04 MPP 174.72 174.72 P 03 MPP 20.86 20.86 P 02 MPP 1.28 1.28 P 01 MPP 16.45 16.45 P 00 MPP 1.30 1.30 P 99 MPP .49 .49 P 97 MPP .12 .12 P 95 MPP .00 P 09 MTT 405.23 405.23 P 08 MTT 899.13 899.13 P 07 MTT 1,239.97 1,239.97 P 06 MTT 2,435.25 2,435.25 P 05 MTT 746.34 746.34 P 04 MTT 228.46 228.46 P 03 MTT 18.82 18.82 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 02 MTT 1.13 1.13 P 01 MTT 14.40 14.40 P 00 MTT 1.13 1.13 P 99 MTT .30 .30 P 97 MTT .07 .07 P 95 MTT .00 P 06 NTT 70.69 70.69 P 05 NTT 110.29 110.29 P 04 NTT 19.59 19.59 P 03 NTT 1.11 1.11 P 02 NTT .44 .44 P 01 NTT .15 .15 P 00 NTT .45 .45 P 99 NTT 1.40 1.40 P 98 NTT .37 .37 P 97 NTT .05 .05 P 95 NTT .00 P 94 NTT .14 .14 P 92 NTT .66 .66 P 91 NTT .51 .51 P 90 NTT .03 .03 P 89 NTT 2.87 2.87 P 86 NTT .02 .02 P 09 NTT 3.36 3.36 P 08 NTT 101.03 101.03 P 07 NTT 63.60 63.60 866.02 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 365,316.22 365,316.22 P SPA 207.55 207.55 P STA 647.55 647.55 366,171.32 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 851,889.72 851,889.72 P SPA 105.58 105.58 P STA 422.30 422.30 852,417.60 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 254,394.75 254,394.75 P SPA 167.80 167.80 P STA 488.77 488.77 255,051.32 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 104,566.02 104,566.02 P SPA 80.81 80.81 P STA 241.60 241.60 104,888.43 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 98,843.29 98,843.29 P SPA 11.86 11.86 P STA 47.44 47.44 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 98,902.59 SP06 LANDSCAPE DISTRICT #4 OBN ACR ACR P SPA 176.11 176.11 P STA 571.00 571.00 747.11 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 1,419.75 1,419.75 1,419.75 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 54,078.44 54,078.44 P SPA 13.27 13.27 P STA 44.19 44.19 54,135.90 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 1,035.10 1,035.10 1,035.10 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 12,057.95 12,057.95 P SPA 45.06 45.06 P STA 104.70 104.70 12,207.71 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 46,098.77 46,098.77 P SPA 69.55 69.55 P STA 209.87 209.87 46,378.19 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 30,005.85 30,005.85 P SPA 27.50 27.50 P STA 100.86 100.86 30,134.21 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 43,265.15 43,265.15 P SPA 288.39 288.39 P STA 679.17 679.17 44,232.71 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 335,503.59 335,503.59 P SPA 476.58 476.58 P STA 1,440.77 1,440.77 337,420.94 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 872,595.69 872,595.69 872,595.69 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 118,071.84 118,071.84 118,071.84 SP20 LANDSCAPE DISTRICT #6 OBN ACR ACR P SPA 318.95 318.95 P STA 741.81 741.81 1,060.76 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 248,177.18 248,177.18 P SPA 189.79 189.79 P STA 768.37 768.37 249,135.34 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 7,207.65 7,207.65 7,207.65 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 9,199.79 9,199.79 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 9,199.79 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 260,746.04 260,746.04 P SPA 577.02 577.02 P STA 1,358.84 1,358.84 262,681.90 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 118,984.50 118,984.50 P SPA 123.82 123.82 P STA 308.25 308.25 119,416.57 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 350,605.85 350,605.85 P SPA 683.48 683.48 P STA 1,087.10 1,087.10 352,376.43 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 88,822.36 88,822.36 88,822.36 TT08 ASMT DIST 99-1 OBN ACR ACR C STA 152,355.55 152,355.55 152,355.55 _____________________ TOTAL AGENCY TRANSFERS 5,409,851.36 _____________________________________________________________________________________________________________________________________________________ page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 10 MTA 817.50- 817.50- C 08 MTT 111.34 111.34 C 10 MTT 77.04 77.04 C 09 MTT 161.93 161.93 C 09 NTT 15.11 15.11 C 08 NTT 1.44 1.44 C 10 NTT 16.93 16.93 C STS 162,768.19 162,768.19 C UTT 98.91 98.91 C ZTT 342.20 342.20 P 09 MPP .60 .60 P 08 MPP .55 .55 P 07 MPP 5.64 5.64 P 06 MPP 12.77 12.77 P 05 MPP 1.66 1.66 P 04 MPP 11.98 11.98 P 03 MPP 41.14 41.14 P 01 MPP 90.22 90.22 P 00 MPP 7.64 7.64 P 09 MTT 5.99 5.99 P 08 MTT 5.44 5.44 P 07 MTT 13.30 13.30 P 06 MTT 20.93 20.93 P 05 MTT 2.10 2.10 P 04 MTT 12.35 12.35 P 03 MTT 35.77 35.77 P 01 MTT 78.94 78.94 P 00 MTT 6.68 6.68 P SPS 838.02 838.02 P STS 1,597.15 1,597.15 P UPT 3.69 3.69 P UTT 1.35 1.35 165,569.50 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 3,269,960.12 3,269,960.12 C STT 3,018.06 3,018.06 C UTT 118.55- 118.55- C ZTT 32,403.85 32,403.85 C SCA 314,565.67- 314,565.67- C XRS 21.76 XCC 21.76 P SPS 10,113.24 10,113.24 P STS 24,110.86 24,110.86 P UTT 165.52 165.52 P ZTT 303.24 303.24 P UPT 154.50 154.50 P ZPT 229.02 229.02 3,025,795.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 10 MTT 3,368.30 3,368.30 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 09 MTT 4,364.72 4,364.72 C 08 MTT 894.07 894.07 C 07 MTT 234.75 234.75 C 06 MTT 1,071.83 1,071.83 C 05 MTT 83.82 83.82 C 04 MTT .00 C 03 MTT .00 C 10 NTT 235.54 235.54 C 09 NTT 66.26 66.26 C 08 NTT 315.35- 315.35- C 07 NTT 6.20 6.20 C 06 NTT .00 C 10 MTA 18,528.34- 18,528.34- P 09 MPP 42.85 42.85 P 08 MPP 128.84 128.84 P 07 MPP 541.24 541.24 P 06 MPP 1,387.26 1,387.26 P 05 MPP 475.90 475.90 P 04 MPP 178.46 178.46 P 03 MPP 51.76 51.76 P 02 MPP 3.21 3.21 P 01 MPP 39.88 39.88 P 00 MPP 3.24 3.24 P 99 MPP 1.23 1.23 P 97 MPP .33 .33 P 95 MPP .00 P 09 MTT 412.47 412.47 P 08 MTT 896.10 896.10 P 07 MTT 1,212.28 1,212.28 P 06 MTT 2,341.49 2,341.49 P 05 MTT 717.39 717.39 P 04 MTT 233.36 233.36 P 03 MTT 46.67 46.67 P 02 MTT 2.84 2.84 P 01 MTT 34.89 34.89 P 00 MTT 2.84 2.84 P 99 MTT .74 .74 P 97 MTT .20 .20 P 95 MTT .00 P 09 NTT 3.43 3.43 P 08 NTT 100.69 100.69 P 07 NTT 62.18 62.18 P 06 NTT 67.98 67.98 P 05 NTT 106.02 106.02 P 04 NTT 20.00 20.00 P 03 NTT 2.76 2.76 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 02 NTT 1.12 1.12 P 01 NTT .36 .36 P 00 NTT 1.11 1.11 P 99 NTT 3.50 3.50 P 98 NTT .93 .93 P 97 NTT .12 .12 P 95 NTT .00 P 94 NTT .34 .34 P 92 NTT 1.90 1.90 P 91 NTT 1.38 1.38 P 90 NTT .10 .10 P 89 NTT 7.97 7.97 P 86 NTT .06 .06 619.22 SP01 WEED ABATEMENT OAZ ACR ACR C STA 2,953.85 2,953.85 2,953.85 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 283,565.82 283,565.82 C STB 80.00 80.00 P SPA 742.39 742.39 P STA 1,460.00 1,460.00 285,848.21 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 7,541.87 7,541.87 C STB 93.39 93.39 P SPA 1.72 1.72 P STA 6.88 6.88 7,643.86 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 521.77 521.77 521.77 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 7,032.10 7,032.10 C STB 3.60 3.60 7,035.70 _____________________ TOTAL AGENCY TRANSFERS 3,495,988.06 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 02 MPP 28.59 28.59 P 95 MPP .00 P 02 MTT 24.86 24.86 P 95 MTT .00 P 99 NTT 30.00 30.00 83.45 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 1,144,679.51 1,144,679.51 C STT 1,056.50 1,056.50 C UTT 41.49- 41.49- C ZTT 11,343.26 11,343.26 C SCA 206,082.86- 206,082.86- P SPS 3,566.50 3,566.50 P STS 8,502.93 8,502.93 P UTT 58.35 58.35 P ZTT 106.95 106.95 P UPT 54.50 54.50 P ZPT 80.75 80.75 963,324.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 10 MTT 2,198.74 2,198.74 C 09 MTT 2,875.28 2,875.28 C 08 MTT 645.06 645.06 C 07 MTT 173.63 173.63 C 06 MTT 789.97 789.97 C 05 MTT 61.98 61.98 C 04 MTT .00 C 03 MTT .00 C 10 NTT 153.75 153.75 C 09 NTT 43.65 43.65 C 08 NTT 227.53- 227.53- C 07 NTT 4.58 4.58 C 06 NTT .00 C 10 MTA 12,615.79- 12,615.79- P 09 MPP 28.24 28.24 P 08 MPP 92.96 92.96 P 07 MPP 400.30 400.30 P 06 MPP 1,022.45 1,022.45 P 05 MPP 351.88 351.88 P 04 MPP 131.23 131.23 P 03 MPP 23.87 23.87 P 02 MPP 1.57 1.57 P 01 MPP 20.83 20.83 P 00 MPP 1.68 1.68 P 99 MPP .66 .66 P 97 MPP .17 .17 P 95 MPP .00 P 09 MTT 271.72 271.72 page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 646.52 646.52 P 07 MTT 896.60 896.60 P 06 MTT 1,725.74 1,725.74 P 05 MTT 530.44 530.44 P 04 MTT 171.59 171.59 P 03 MTT 21.53 21.53 P 02 MTT 1.39 1.39 P 01 MTT 18.23 18.23 P 00 MTT 1.47 1.47 P 99 MTT .40 .40 P 97 MTT .10 .10 P 95 MTT .00 P 07 NTT 45.98 45.98 P 06 NTT 50.09 50.09 P 05 NTT 78.39 78.39 P 04 NTT 14.71 14.71 P 03 NTT 1.27 1.27 P 02 NTT .54 .54 P 01 NTT .19 .19 P 00 NTT .58 .58 P 99 NTT 1.87 1.87 P 98 NTT .51 .51 P 97 NTT .07 .07 P 95 NTT .00 P 94 NTT .19 .19 P 92 NTT 1.13 1.13 P 91 NTT .80 .80 P 90 NTT .06 .06 P 89 NTT 4.58 4.58 P 86 NTT .04 .04 P 09 NTT 2.25 2.25 P 08 NTT 72.65 72.65 740.79 SP01 WEED ABATEMENT OBB ACR ACR C STA 21,797.68 21,797.68 C STB 4,464.50 4,464.50 26,262.18 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 148,392.15 148,392.15 C STB 2,597.50 2,597.50 P SPA 523.28 523.28 P STA 902.65 902.65 152,415.58 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 222,086.00 222,086.00 C STB 1,007.77 1,007.77 P SPA 756.27 756.27 P STA 1,213.31 1,213.31 P UTA 21.80 21.80 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 225,085.15 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 185,361.32 185,361.32 P SPA 212.12 212.12 P STA 441.88 441.88 186,015.32 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 105,745.27 105,745.27 105,745.27 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 134,337.23 134,337.23 P SPA 241.19 241.19 P STA 732.74 732.74 135,311.16 _____________________ TOTAL AGENCY TRANSFERS 1,794,983.80 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 P 05 NTT .00 P 04 NTT .00 .00 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 2,163,281.81 2,163,281.81 C STT 1,996.64 1,996.64 C UTT 78.43- 78.43- C ZTT 21,437.16 21,437.16 C SCA 436,740.96- 436,740.96- C 10 XRM 643.78 XCC 1.61 642.17 C 10 XRM .85 XCC .85 C 09 XRM 344.98 XCC .86 344.12 C 09 XRM 385.08 XCC .96 384.12 C 08 XRM 83.80 XCC .21 83.59 C 10 XRN 2.46 XCC .01 2.45 C 08 XRN 26.49 XCC .07 26.42 C XRS 464,444.83 XCC 464,444.83 C XRU 2.33 XCC 2.33 C XRZ 2,694.93 XCC 2,694.93 P SPS 6,729.88 6,729.88 P STS 16,044.57 16,044.57 P UTT 110.15 110.15 P ZTT 201.77 201.77 P UPT 102.79 102.79 P ZPT 152.39 152.39 P 09 XMP 2.96 2.96 P 07 XMP 112.35 112.35 P 06 XMP 66.77 66.77 P 05 XMP 9.14 9.14 P 09 XRM 21.96 21.96 P 08 XRM 2.09- 2.09- P 07 XRM 263.47 263.47 P 06 XRM 121.45 121.45 P 05 XRM 11.79 11.79 P 07 XRN 8.14 8.14 P 05 XRN 50.09 50.09 P 04 XRN 4.46 4.46 P 97 XRN 16.73 16.73 P XRS 2,294.45 2,294.45 P XRU 6.88 6.88 P XRZ 20.66 20.66 2,244,872.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 10 MTT 4,269.29 4,269.29 C 09 MTT 5,646.50 5,646.50 C 08 MTT 1,267.47 1,267.47 C 07 MTT 336.47 336.47 page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ C 06 MTT 1,533.19 1,533.19 C 05 MTT 120.37 120.37 C 04 MTT .00 C 03 MTT .00 C 10 NTT 298.54 298.54 C 09 NTT 85.71 85.71 C 08 NTT 447.05- 447.05- C 07 NTT 8.87 8.87 C 06 NTT .00 C 10 MTA 24,749.74- 24,749.74- P 09 MPP 55.44 55.44 P 08 MPP 182.66 182.66 P 07 MPP 775.74 775.74 P 06 MPP 1,984.39 1,984.39 P 05 MPP 683.41 683.41 P 04 MPP 257.77 257.77 P 03 MPP 46.52 46.52 P 02 MPP 3.00 3.00 P 01 MPP 41.43 41.43 P 00 MPP 3.44 3.44 P 99 MPP 1.35 1.35 P 97 MPP .37 .37 P 95 MPP .00 P 09 MTT 533.60 533.60 P 08 MTT 1,270.35 1,270.35 P 07 MTT 1,737.53 1,737.53 P 06 MTT 3,349.34 3,349.34 P 05 MTT 1,030.22 1,030.22 P 04 MTT 337.06 337.06 P 03 MTT 41.94 41.94 P 02 MTT 2.65 2.65 P 01 MTT 36.26 36.26 P 00 MTT 3.01 3.01 P 99 MTT .83 .83 P 97 MTT .22 .22 P 95 MTT .00 P 06 NTT 97.23 97.23 P 05 NTT 152.24 152.24 P 04 NTT 28.89 28.89 P 03 NTT 2.48 2.48 P 02 NTT 1.04 1.04 P 01 NTT .37 .37 P 00 NTT 1.18 1.18 P 99 NTT 3.86 3.86 P 98 NTT 1.06 1.06 P 97 NTT .15 .15 page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 95 NTT .00 P 94 NTT .40 .40 P 92 NTT 2.26 2.26 P 91 NTT 1.64 1.64 P 90 NTT .12 .12 P 89 NTT 11.00 11.00 P 86 NTT .09 .09 P 09 NTT 4.42 4.42 P 08 NTT 142.75 142.75 P 07 NTT 89.12 89.12 1,288.45 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 24,953.10 24,953.10 24,953.10 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 1,423.22 1,423.22 1,423.22 SP03 WEED ABATEMENT OBH ACR ACR C STA 17,787.09 17,787.09 C STB 5,049.70 5,049.70 P SPA 380.97 380.97 P STA 1,583.70 1,583.70 24,801.46 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 18,590.21 18,590.21 18,590.21 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 3,596.04 3,596.04 3,596.04 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 1,858.45 1,858.45 1,858.45 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 193,633.13 193,633.13 P SPA 431.92 431.92 P STA 1,489.20 1,489.20 195,554.25 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 3,088.59 3,088.59 3,088.59 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 3,843.45 3,843.45 P SPA 254.29 254.29 P STA 591.30 591.30 4,689.04 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 12,024.85 12,024.85 12,024.85 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 17,709.13 17,709.13 17,709.13 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 18,099.28 18,099.28 18,099.28 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 3,613.25 3,613.25 3,613.25 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 1,168.16 1,168.16 1,168.16 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 2,104.43 2,104.43 page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,104.43 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 1,173.36 1,173.36 1,173.36 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 1,297.28 1,297.28 1,297.28 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 2,465.27 2,465.27 2,465.27 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 14,636.46 14,636.46 14,636.46 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 26,753.01 26,753.01 26,753.01 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 5,995.48 5,995.48 5,995.48 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 1,657.89 1,657.89 1,657.89 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 2,853.48 2,853.48 2,853.48 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 43,009.06 43,009.06 C UTA 124.44 124.44 P SPA 147.63 147.63 P STA 373.35 373.35 43,654.48 SP29 AUTO CTR PROP & BUSINESS IMP DIST OBH ACR ACR C STA 95,647.60 95,647.60 95,647.60 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 52,206.60 52,206.60 52,206.60 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 917.28 917.28 917.28 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 9,923.82 9,923.82 9,923.82 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 1,852.76 1,852.76 1,852.76 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 4,277.03 4,277.03 4,277.03 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 2,412.51 2,412.51 2,412.51 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 3,852.24 3,852.24 3,852.24 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 2,509.00 2,509.00 2,509.00 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 2,185.75 2,185.75 2,185.75 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 3,141.30 3,141.30 3,141.30 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 7,818.93 7,818.93 7,818.93 SP49 SPECIAL TAX AREA 2006-1 OBH ACR ACR C STA 4,846.60 4,846.60 page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 4,846.60 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 3,769.42 3,769.42 3,769.42 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 1,888.92 1,888.92 1,888.92 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 1,109.44 1,109.44 P SPA 25.27 25.27 P STA 62.10 62.10 1,196.81 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 979.80 979.80 979.80 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 3,507.21 3,507.21 3,507.21 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 5,131.62 5,131.62 5,131.62 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 7,677.54 7,677.54 7,677.54 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 2,404.00 2,404.00 2,404.00 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 1,026.66 1,026.66 1,026.66 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 3,111.93 3,111.93 3,111.93 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 940.17 940.17 940.17 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 1,078.92 1,078.92 1,078.92 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 5,984.44 5,984.44 5,984.44 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 4,383.34 4,383.34 4,383.34 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 1,961.28 1,961.28 1,961.28 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 843.50 843.50 843.50 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 4,394.32 4,394.32 4,394.32 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 1,634.08 1,634.08 1,634.08 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 6,188.38 6,188.38 6,188.38 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 8,229.77 8,229.77 8,229.77 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 2,750.21 2,750.21 2,750.21 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 2,048.20 2,048.20 page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,048.20 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 5,103.38 5,103.38 5,103.38 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 2,145.41 2,145.41 2,145.41 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 2,442.22 2,442.22 2,442.22 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 3,258.40 3,258.40 3,258.40 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 429.24 429.24 429.24 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 30,716.42 30,716.42 30,716.42 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 2,064.00 2,064.00 2,064.00 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 528.93 528.93 528.93 TT06 ASSESSMENT DIST 987 BOND OBH ACR ACR C STA 4,424.78 4,424.78 P SPA 26.80 26.80 P STA 63.10 63.10 4,514.68 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 19,698.90 19,698.90 19,698.90 _____________________ TOTAL AGENCY TRANSFERS 3,013,544.93 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 379,770.95 379,770.95 C STT 350.51 350.51 C UTT 13.77- 13.77- C ZTT 3,763.37 3,763.37 C SCA 65,353.49- 65,353.49- P UTT 18.65 18.65 P ZTT 34.19 34.19 P UPT 17.42 17.42 P ZPT 25.83 25.83 318,613.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 10 MTT 729.85 729.85 C 09 MTT 927.76 927.76 C 08 MTT 185.79 185.79 C 07 MTT 48.71 48.71 C 06 MTT 216.52 216.52 C 05 MTT 16.21 16.21 C 04 MTT .00 C 03 MTT .00 C 10 NTT 51.04 51.04 C 09 NTT 14.08 14.08 C 08 NTT 65.53- 65.53- C 07 NTT 1.28 1.28 C 06 NTT .00 C 10 MTA 3,908.60- 3,908.60- P 09 MPP 9.11 9.11 P 08 MPP 26.78 26.78 P 07 MPP 112.32 112.32 P 06 MPP 280.23 280.23 P 05 MPP 92.01 92.01 P 04 MPP 35.72 35.72 P 03 MPP 6.52 6.52 P 02 MPP .45 .45 P 01 MPP 6.18 6.18 P 00 MPP .53 .53 P 99 MPP .21 .21 P 97 MPP .06 .06 P 95 MPP .00 P 09 MTT 87.68 87.68 P 08 MTT 186.22 186.22 P 07 MTT 251.58 251.58 P 06 MTT 472.99 472.99 P 05 MTT 138.70 138.70 P 04 MTT 46.70 46.70 P 03 MTT 5.88 5.88 P 02 MTT .39 .39 P 01 MTT 5.41 5.41 page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .46 .46 P 99 MTT .12 .12 P 97 MTT .03 .03 P 95 MTT .00 P 07 NTT 12.90 12.90 P 06 NTT 13.73 13.73 P 05 NTT 20.50 20.50 P 04 NTT 4.01 4.01 P 03 NTT .35 .35 P 02 NTT .15 .15 P 01 NTT .06 .06 P 00 NTT .18 .18 P 99 NTT .59 .59 P 98 NTT .16 .16 P 97 NTT .02 .02 P 95 NTT .00 P 94 NTT .06 .06 P 92 NTT .12 .12 P 91 NTT .09 .09 P 90 NTT .01 .01 P 89 NTT .56 .56 P 09 NTT .73 .73 P 08 NTT 20.92 20.92 58.53 SP04 SOLID WASTE OCD ACR ACR C STA 317,229.12 317,229.12 C ZTA 100.71 100.71 P SPA 1,467.54 1,467.54 P STA 3,488.03 3,488.03 322,285.40 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 7,105.24 7,105.24 7,105.24 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 682.68 682.68 682.68 _____________________ TOTAL AGENCY TRANSFERS 648,745.51 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 310.34 310.34 310.34 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 2,472,576.83 2,472,576.83 C STT 2,282.11 2,282.11 C UTT 89.64- 89.64- C ZTT 24,502.13 24,502.13 C SCA 259,885.38- 259,885.38- P SPS 7,433.17 7,433.17 P STS 17,721.37 17,721.37 P UTT 121.67 121.67 P ZTT 222.87 222.87 P UPT 113.56 113.56 P ZPT 168.33 168.33 2,265,167.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 10 MTT 2,705.27 2,705.27 C 09 MTT 3,424.21 3,424.21 C 08 MTT 709.68 709.68 C 07 MTT 191.79 191.79 C 06 MTT 910.17 910.17 C 05 MTT 72.18 72.18 C 04 MTT .00 C 03 MTT .00 C 10 NTT 189.17 189.17 C 09 NTT 51.98 51.98 C 08 NTT 250.31- 250.31- C 07 NTT 5.06 5.06 C 06 NTT .00 C 10 MTA 14,623.14- 14,623.14- P 09 MPP 33.62 33.62 P 08 MPP 102.27 102.27 P 07 MPP 442.16 442.16 P 06 MPP 1,178.03 1,178.03 P 05 MPP 409.84 409.84 P 04 MPP 158.22 158.22 P 03 MPP 41.69 41.69 P 02 MPP 2.63 2.63 P 01 MPP 35.37 35.37 P 00 MPP 2.86 2.86 P 99 MPP 1.13 1.13 P 97 MPP .29 .29 P 95 MPP .00 P 09 MTT 323.59 323.59 P 08 MTT 711.29 711.29 P 07 MTT 990.39 990.39 P 06 MTT 1,988.33 1,988.33 P 05 MTT 617.82 617.82 page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 04 MTT 206.89 206.89 P 03 MTT 37.59 37.59 P 02 MTT 2.33 2.33 P 01 MTT 30.95 30.95 P 00 MTT 2.51 2.51 P 99 MTT .69 .69 P 97 MTT .17 .17 P 95 MTT .00 P 09 NTT 2.69 2.69 P 08 NTT 79.93 79.93 P 07 NTT 50.80 50.80 P 06 NTT 57.72 57.72 P 05 NTT 91.30 91.30 P 04 NTT 17.73 17.73 P 03 NTT 2.22 2.22 P 02 NTT .92 .92 P 01 NTT .32 .32 P 00 NTT .99 .99 P 99 NTT 3.20 3.20 P 98 NTT .84 .84 P 97 NTT .11 .11 P 95 NTT .00 P 94 NTT .31 .31 P 92 NTT 1.78 1.78 P 91 NTT 1.31 1.31 P 90 NTT .10 .10 P 89 NTT 8.23 8.23 P 86 NTT .06 .06 1,027.28 SP01 WEED ABATEMENT OBJ ACR ACR C STA 8,886.06 8,886.06 8,886.06 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 355.75 355.75 355.75 _____________________ TOTAL AGENCY TRANSFERS 2,275,746.45 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 24.61 24.61 C 09 MTT 31.18 31.18 C 08 MTT 6.30 6.30 C 07 MTT 1.68 1.68 C 06 MTT 7.69 7.69 C 05 MTT .58 .58 C 04 MTT .00 C 03 MTT .00 C 10 NTT 1.72 1.72 C 09 NTT .48 .48 C 08 NTT 2.22- 2.22- C 07 NTT .05 .05 C 06 NTT .00 C STS 35,200.12 35,200.12 C STT 32.48 32.48 C UTT 1.28- 1.28- C ZTT 348.82 348.82 C 10 MTA 131.98- 131.98- C SCA 2,013.74- 2,013.74- P 09 MPP .31 .31 P 08 MPP .91 .91 P 07 MPP 3.88 3.88 P 06 MPP 9.96 9.96 P 05 MPP 3.29 3.29 P 04 MPP 1.40 1.40 P 03 MPP .60 .60 P 02 MPP .04 .04 P 01 MPP .58 .58 P 00 MPP .04 .04 P 99 MPP .02 .02 P 97 MPP .00 P 95 MPP .00 P 09 MTT 2.95 2.95 P 08 MTT 6.31 6.31 P 07 MTT 8.68 8.68 P 06 MTT 16.81 16.81 P 05 MTT 4.95 4.95 P 04 MTT 1.83 1.83 P 03 MTT .55 .55 P 02 MTT .04 .04 P 01 MTT .50 .50 P 00 MTT .04 .04 P 99 MTT .01 .01 P 97 MTT .01 .01 P 95 MTT .00 P 09 NTT .02 .02 page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 08 NTT .71 .71 P 07 NTT .44 .44 P 06 NTT .49 .49 P 05 NTT .73 .73 P 04 NTT .16 .16 P 03 NTT .03 .03 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .06 .06 P 98 NTT .01 .01 P 97 NTT .01 .01 P 95 NTT .00 P 94 NTT .01 .01 P 92 NTT .02 .02 P 91 NTT .02 .02 P 90 NTT .00 P 89 NTT .08 .08 P UTT 1.73 1.73 P ZTT 3.18 3.18 P UPT 1.62 1.62 P ZPT 2.40 2.40 33,581.94 _____________________ TOTAL AGENCY TRANSFERS 33,581.94 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 1,667,107.10 1,667,107.10 C STT 1,538.68 1,538.68 C UTT 60.44- 60.44- C ZTT 16,520.29 16,520.29 C SCA 255,414.20- 255,414.20- P SPS 1,355.30 1,355.30 P STS 3,231.14 3,231.14 P UTT 22.18 22.18 P ZTT 40.64 40.64 P UPT 20.72 20.72 P ZPT 30.70 30.70 1,434,392.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 10 MTT 2,438.57 2,438.57 C 09 MTT 2,165.46 2,165.46 C 08 MTT 449.04 449.04 C 07 MTT 128.10 128.10 C 06 MTT 526.37 526.37 C 05 MTT 35.04 35.04 C 04 MTT .00 C 10 NTT 170.53 170.53 C 09 NTT 32.87 32.87 C 08 NTT 158.39- 158.39- C 07 NTT 3.38 3.38 C 06 NTT .00 C 10 MTA 9,363.09- 9,363.09- P 09 MPP 21.26 21.26 P 08 MPP 64.71 64.71 P 07 MPP 295.34 295.34 P 06 MPP 681.27 681.27 P 05 MPP 198.91 198.91 P 04 MPP 62.90 62.90 P 09 MTT 204.64 204.64 P 08 MTT 450.06 450.06 P 07 MTT 661.51 661.51 P 06 MTT 1,149.88 1,149.88 P 05 MTT 299.85 299.85 P 04 MTT 82.24 82.24 P 09 NTT 1.70 1.70 P 08 NTT 50.57 50.57 P 07 NTT 33.93 33.93 P 06 NTT 33.38 33.38 P 05 NTT 44.32 44.32 P 04 NTT 7.05 7.05 P 91 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 86 NTT .00 771.41 SP04 LA BRISA SEWER OBL ACR ACR C STA 1,847.46 1,847.46 1,847.46 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 42,162.00 42,162.00 P SPA 106.96 106.96 P STA 312.84 312.84 42,581.80 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 69,675.11 69,675.11 P SPA 88.70 88.70 P STA 354.82 354.82 70,118.63 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 71,669.58 71,669.58 P SPA 61.86 61.86 P STA 221.44 221.44 71,952.88 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 40,269.34 40,269.34 P SPA 16.36 16.36 P STA 69.68 69.68 40,355.38 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 567.15 567.15 567.15 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 40,100.44 40,100.44 P SPA 2,046.03 2,046.03 P STA 8,138.73 8,138.73 50,285.20 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 166,902.34 166,902.34 P SPA 835.86 835.86 P STA 1,996.00 1,996.00 169,734.20 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 92,250.98 92,250.98 P SPA 801.48 801.48 P STA 1,952.50 1,952.50 95,004.96 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 5,830.57 5,830.57 P SPA 21.91 21.91 P STA 87.68 87.68 5,940.16 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 15,580.35 15,580.35 P SPA 795.08 795.08 P STA 3,162.00 3,162.00 19,537.43 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 22,064.63 22,064.63 P SPA 35.14 35.14 P STA 140.54 140.54 22,240.31 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 17,219.61 17,219.61 page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 27.41 27.41 P STA 109.68 109.68 17,356.70 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 25,050.94 25,050.94 25,050.94 SP34 STREET LIGHTING A.D.2 OBL ACR ACR C STA 43,273.52 43,273.52 P SPA 501.13 501.13 P STA 1,830.27 1,830.27 45,604.92 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 14,564.78 14,564.78 P SPA 60.19 60.19 P STA 240.75 240.75 14,865.72 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 4,133.96 4,133.96 C STB 59.17 59.17 4,193.13 _____________________ TOTAL AGENCY TRANSFERS 2,132,400.49 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 1,906,823.43 1,906,823.43 C STT 1,759.94 1,759.94 C UTT 69.13- 69.13- C ZTT 18,895.77 18,895.77 C SCA 173,875.16- 173,875.16- P SPS 6,002.63 6,002.63 P STS 14,310.75 14,310.75 P UTT 98.21 98.21 P ZTT 179.98 179.98 P UPT 91.68 91.68 P ZPT 135.92 135.92 1,774,354.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 10 MTT 1,995.09 1,995.09 C 09 MTT 2,643.71 2,643.71 C 08 MTT 570.35 570.35 C 07 MTT 155.90 155.90 C 06 MTT 722.12 722.12 C 05 MTT 55.99 55.99 C 04 MTT .00 C 03 MTT .00 C 10 NTT 139.51 139.51 C 09 NTT 40.13 40.13 C 08 NTT 201.17- 201.17- C 07 NTT 4.11 4.11 C 06 NTT .00 C 10 MTA 11,458.85- 11,458.85- P 09 MPP 25.96 25.96 P 08 MPP 82.19 82.19 P 07 MPP 359.44 359.44 P 06 MPP 934.64 934.64 P 05 MPP 317.90 317.90 P 04 MPP 116.90 116.90 P 03 MPP 31.90 31.90 P 02 MPP 1.96 1.96 P 01 MPP 25.39 25.39 P 00 MPP 2.06 2.06 P 99 MPP .49 .49 P 97 MPP .13 .13 P 95 MPP .00 P 09 MTT 249.83 249.83 P 08 MTT 571.65 571.65 P 07 MTT 805.08 805.08 P 06 MTT 1,577.52 1,577.52 P 05 MTT 479.22 479.22 P 04 MTT 152.86 152.86 P 03 MTT 28.76 28.76 page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 02 MTT 1.72 1.72 P 01 MTT 22.22 22.22 P 00 MTT 1.80 1.80 P 99 MTT .30 .30 P 97 MTT .07 .07 P 95 MTT .00 P 08 NTT 64.23 64.23 P 07 NTT 41.29 41.29 P 06 NTT 45.80 45.80 P 05 NTT 70.82 70.82 P 04 NTT 13.10 13.10 P 03 NTT 1.70 1.70 P 02 NTT .68 .68 P 01 NTT .23 .23 P 00 NTT .71 .71 P 99 NTT 1.41 1.41 P 98 NTT .37 .37 P 97 NTT .04 .04 P 95 NTT .00 P 94 NTT .06 .06 P 92 NTT .30 .30 P 91 NTT .22 .22 P 90 NTT .02 .02 P 09 NTT 2.07 2.07 699.93 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 149,537.35 149,537.35 P SPA 592.74 592.74 P STA 1,823.82 1,823.82 151,953.91 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 36,794.79 36,794.79 P SPA 224.51 224.51 P STA 616.52 616.52 37,635.82 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 1,421.83 1,421.83 1,421.83 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 256,063.05 256,063.05 P SPA 127.36 127.36 P STA 418.40 418.40 256,608.81 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 14,540.80 14,540.80 14,540.80 _____________________ TOTAL AGENCY TRANSFERS 2,237,215.12 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 579,607.45 579,607.45 C STT 534.96 534.96 C UTT 21.01- 21.01- C ZTT 5,743.65 5,743.65 C SCA 65,680.15- 65,680.15- P UTT 29.96 29.96 P ZTT 54.83 54.83 P UPT 27.94 27.94 P ZPT 41.40 41.40 520,339.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 10 MTT 676.10 676.10 C 09 MTT 905.08 905.08 C 08 MTT 196.33 196.33 C 07 MTT 52.79 52.79 C 06 MTT 247.75 247.75 C 05 MTT 19.00 19.00 C 04 MTT .00 C 03 MTT .00 C 06 NTT .00 C 07 NTT 1.39 1.39 C 08 NTT 69.25- 69.25- C 09 NTT 13.74 13.74 C 10 NTT 47.28 47.28 C 10 MTA 3,924.67- 3,924.67- P 09 MPP 8.89 8.89 P 08 MPP 28.30 28.30 P 07 MPP 121.70 121.70 P 06 MPP 320.65 320.65 P 05 MPP 107.89 107.89 P 04 MPP 40.70 40.70 P 03 MPP 11.17 11.17 P 02 MPP .73 .73 P 01 MPP 10.11 10.11 P 00 MPP .85 .85 P 99 MPP .33 .33 P 97 MPP .09 .09 P 95 MPP .00 P 09 MTT 85.53 85.53 P 08 MTT 196.78 196.78 P 07 MTT 272.59 272.59 P 06 MTT 541.22 541.22 P 05 MTT 162.64 162.64 P 04 MTT 53.22 53.22 P 03 MTT 10.07 10.07 P 02 MTT .65 .65 P 01 MTT 8.84 8.84 page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 00 MTT .74 .74 P 99 MTT .20 .20 P 97 MTT .05 .05 P 95 MTT .00 P 92 NTT .13 .13 P 94 NTT .10 .10 P 95 NTT .00 P 97 NTT .04 .04 P 98 NTT .26 .26 P 99 NTT .95 .95 P 00 NTT .29 .29 P 01 NTT .09 .09 P 02 NTT .25 .25 P 03 NTT .60 .60 P 04 NTT 4.56 4.56 P 05 NTT 24.03 24.03 P 06 NTT 15.71 15.71 P 07 NTT 13.98 13.98 P 08 NTT 22.11 22.11 P 09 NTT .71 .71 233.29 SP02 NUISANCE ABATEMENT OCV ACR ACR C STA 2,096.07 2,096.07 2,096.07 SP05 TM16957-STREET AND DRAIN MAINT DIST OCV ACR ACR C STA 2,004.98 2,004.98 2,004.98 SP06 TM16957-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 2,004.98 2,004.98 2,004.98 SP07 TM17328 STREET & DRAIN MAINT DIST OCV ACR ACR C STA 4,004.86 XCP 5.10 3,999.76 3,999.76 SP08 TM17328-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 4,004.86 XCP 5.10 3,999.76 3,999.76 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 3,098.00 3,098.00 3,098.00 _____________________ TOTAL AGENCY TRANSFERS 537,775.87 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 29,968.22 29,968.22 29,968.22 _____________________ TOTAL AGENCY TRANSFERS 29,968.22 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 674,991.26 674,991.26 674,991.26 _____________________ TOTAL AGENCY TRANSFERS 674,991.26 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 93,116.90 93,116.90 93,116.90 _____________________ TOTAL AGENCY TRANSFERS 93,116.90 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 2,046,782.13 2,046,782.13 C STB 2,068.17 2,068.17 P SPA 1,717.02 1,717.02 P STA 6,111.18 6,111.18 2,056,678.50 _____________________ TOTAL AGENCY TRANSFERS 2,056,678.50 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 4,898.30 4,898.30 4,898.30 _____________________ TOTAL AGENCY TRANSFERS 4,898.30 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 3,903.00 3,903.00 3,903.00 _____________________ TOTAL AGENCY TRANSFERS 3,903.00 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ07 CITY OF CHINO CFD #99-1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST. 99-1 ONN ACR ACR C STA 308,765.23 308,765.23 308,765.23 _____________________ TOTAL AGENCY TRANSFERS 308,765.23 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ09 CITY OF COLTON CFD 90-1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 90-1 OQC ACR ACR C STA 134,632.53 134,632.53 134,632.53 _____________________ TOTAL AGENCY TRANSFERS 134,632.53 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 28,007.10 28,007.10 P SPA 37.75 37.75 P STA 150.97 150.97 28,195.82 _____________________ TOTAL AGENCY TRANSFERS 28,195.82 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 59,363.43 59,363.43 59,363.43 _____________________ TOTAL AGENCY TRANSFERS 59,363.43 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 1,547,952.25 1,547,952.25 P SPA 376.17 376.17 P STA 1,504.60 1,504.60 1,549,833.02 _____________________ TOTAL AGENCY TRANSFERS 1,549,833.02 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 1,437,590.95 1,437,590.95 P SPA 608.39 608.39 P STA 2,433.58 2,433.58 1,440,632.92 _____________________ TOTAL AGENCY TRANSFERS 1,440,632.92 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 72,600.33 72,600.33 72,600.33 _____________________ TOTAL AGENCY TRANSFERS 72,600.33 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 76,740.20 76,740.20 P SPA 198.88 198.88 P STA 795.50 795.50 77,734.58 _____________________ TOTAL AGENCY TRANSFERS 77,734.58 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 17,273.30 17,273.30 17,273.30 _____________________ TOTAL AGENCY TRANSFERS 17,273.30 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 453,789.56 453,789.56 453,789.56 _____________________ TOTAL AGENCY TRANSFERS 453,789.56 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 5,139.75 5,139.75 5,139.75 _____________________ TOTAL AGENCY TRANSFERS 5,139.75 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 224,414.08 224,414.08 224,414.08 _____________________ TOTAL AGENCY TRANSFERS 224,414.08 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 324,278.91 324,278.91 P SPA 322.22 322.22 P STA 1,213.70 1,213.70 325,814.83 _____________________ TOTAL AGENCY TRANSFERS 325,814.83 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 80,267.78 80,267.78 80,267.78 _____________________ TOTAL AGENCY TRANSFERS 80,267.78 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 198,749.13 198,749.13 P SPA 187.97 187.97 P STA 607.85 607.85 199,544.95 _____________________ TOTAL AGENCY TRANSFERS 199,544.95 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 556,533.67 556,533.67 P SPA 117.93 117.93 P STA 501.83 501.83 557,153.43 _____________________ TOTAL AGENCY TRANSFERS 557,153.43 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 781,615.70 781,615.70 781,615.70 _____________________ TOTAL AGENCY TRANSFERS 781,615.70 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 355,742.70 355,742.70 355,742.70 _____________________ TOTAL AGENCY TRANSFERS 355,742.70 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 891,645.67 891,645.67 P SPA 58.96 58.96 P STA 250.91 250.91 891,955.54 _____________________ TOTAL AGENCY TRANSFERS 891,955.54 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 214,989.37 214,989.37 214,989.37 _____________________ TOTAL AGENCY TRANSFERS 214,989.37 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 68,845.17 68,845.17 68,845.17 _____________________ TOTAL AGENCY TRANSFERS 68,845.17 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 213,163.25 213,163.25 213,163.25 _____________________ TOTAL AGENCY TRANSFERS 213,163.25 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 763,624.33 763,624.33 P SPA .00 P STA .00 763,624.33 _____________________ TOTAL AGENCY TRANSFERS 763,624.33 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 203,314.70 203,314.70 P SPA 55.95 55.95 P STA 238.08 238.08 203,608.73 _____________________ TOTAL AGENCY TRANSFERS 203,608.73 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ45 CITY RANCHO CUCAMONGA CFD 93-3 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT #93-3 OQL ACR ACR C STA 203,610.22 203,610.22 203,610.22 _____________________ TOTAL AGENCY TRANSFERS 203,610.22 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 131,030.01 131,030.01 P SPA 109.43 109.43 P STA 367.55 367.55 131,506.99 _____________________ TOTAL AGENCY TRANSFERS 131,506.99 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 89,509.05 89,509.05 89,509.05 _____________________ TOTAL AGENCY TRANSFERS 89,509.05 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 53,979.50 53,979.50 53,979.50 _____________________ TOTAL AGENCY TRANSFERS 53,979.50 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 98,856.15 98,856.15 98,856.15 _____________________ TOTAL AGENCY TRANSFERS 98,856.15 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 20,339.10 20,339.10 P SPA 30.83 30.83 P STA 131.22 131.22 20,501.15 _____________________ TOTAL AGENCY TRANSFERS 20,501.15 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 43,354.90 43,354.90 43,354.90 _____________________ TOTAL AGENCY TRANSFERS 43,354.90 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 288,279.77 288,279.77 288,279.77 _____________________ TOTAL AGENCY TRANSFERS 288,279.77 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 660,543.56 660,543.56 P SPA 484.21 484.21 P STA 1,560.34 1,560.34 662,588.11 _____________________ TOTAL AGENCY TRANSFERS 662,588.11 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 762,966.06 762,966.06 P SPA 1,093.43 1,093.43 P STA 3,827.75 3,827.75 767,887.24 _____________________ TOTAL AGENCY TRANSFERS 767,887.24 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 264,664.40 264,664.40 264,664.40 _____________________ TOTAL AGENCY TRANSFERS 264,664.40 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 23,515.00 23,515.00 23,515.00 _____________________ TOTAL AGENCY TRANSFERS 23,515.00 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 120,725.40 120,725.40 120,725.40 _____________________ TOTAL AGENCY TRANSFERS 120,725.40 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 34,522.20 34,522.20 34,522.20 _____________________ TOTAL AGENCY TRANSFERS 34,522.20 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 281,456.80 281,456.80 281,456.80 _____________________ TOTAL AGENCY TRANSFERS 281,456.80 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 238,430.61 238,430.61 238,430.61 _____________________ TOTAL AGENCY TRANSFERS 238,430.61 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ62 CITY OF CHINO CFD 2000-1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2000-1 ONP ACR ACR C STA 75,432.11 75,432.11 75,432.11 _____________________ TOTAL AGENCY TRANSFERS 75,432.11 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 54,216.25 54,216.25 54,216.25 _____________________ TOTAL AGENCY TRANSFERS 54,216.25 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 95,019.46 95,019.46 95,019.46 _____________________ TOTAL AGENCY TRANSFERS 95,019.46 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 130,518.60 130,518.60 130,518.60 _____________________ TOTAL AGENCY TRANSFERS 130,518.60 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 14,664.45 14,664.45 14,664.45 _____________________ TOTAL AGENCY TRANSFERS 14,664.45 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 83,160.00 83,160.00 83,160.00 _____________________ TOTAL AGENCY TRANSFERS 83,160.00 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 9,009.74 9,009.74 9,009.74 _____________________ TOTAL AGENCY TRANSFERS 9,009.74 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 63,056.25 63,056.25 P SPA 218.61 218.61 P STA 672.60 672.60 63,947.46 _____________________ TOTAL AGENCY TRANSFERS 63,947.46 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 12,546.35 12,546.35 12,546.35 _____________________ TOTAL AGENCY TRANSFERS 12,546.35 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 2,129.00 2,129.00 2,129.00 _____________________ TOTAL AGENCY TRANSFERS 2,129.00 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2001-1 ONU ACR ACR C STA 109,199.46 109,199.46 109,199.46 _____________________ TOTAL AGENCY TRANSFERS 109,199.46 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 11,006.60 11,006.60 11,006.60 _____________________ TOTAL AGENCY TRANSFERS 11,006.60 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 10,189.70 10,189.70 10,189.70 _____________________ TOTAL AGENCY TRANSFERS 10,189.70 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 385,072.08 385,072.08 385,072.08 _____________________ TOTAL AGENCY TRANSFERS 385,072.08 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 3,566.25 3,566.25 3,566.25 _____________________ TOTAL AGENCY TRANSFERS 3,566.25 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 1,016,245.51 1,016,245.51 1,016,245.51 _____________________ TOTAL AGENCY TRANSFERS 1,016,245.51 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 28,421.42 28,421.42 28,421.42 _____________________ TOTAL AGENCY TRANSFERS 28,421.42 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 86,624.52 86,624.52 86,624.52 _____________________ TOTAL AGENCY TRANSFERS 86,624.52 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 200,603.04 200,603.04 200,603.04 _____________________ TOTAL AGENCY TRANSFERS 200,603.04 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 11,151.15 11,151.15 11,151.15 _____________________ TOTAL AGENCY TRANSFERS 11,151.15 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 24,428.25 24,428.25 24,428.25 _____________________ TOTAL AGENCY TRANSFERS 24,428.25 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 13,207.20 13,207.20 13,207.20 _____________________ TOTAL AGENCY TRANSFERS 13,207.20 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 35,842.40 35,842.40 35,842.40 _____________________ TOTAL AGENCY TRANSFERS 35,842.40 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 5,898.20 5,898.20 5,898.20 _____________________ TOTAL AGENCY TRANSFERS 5,898.20 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 60,287.50 60,287.50 P SPA 270.11 270.11 P STA 964.60 964.60 61,522.21 _____________________ TOTAL AGENCY TRANSFERS 61,522.21 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 179,167.36 179,167.36 179,167.36 _____________________ TOTAL AGENCY TRANSFERS 179,167.36 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 125,525.41 125,525.41 P SPA 125.55 125.55 P STA 534.25 534.25 126,185.21 _____________________ TOTAL AGENCY TRANSFERS 126,185.21 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-4 OOD ACR ACR C STA 247,203.57 247,203.57 247,203.57 _____________________ TOTAL AGENCY TRANSFERS 247,203.57 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 29,569.40 29,569.40 29,569.40 _____________________ TOTAL AGENCY TRANSFERS 29,569.40 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 363,704.76 363,704.76 P SPA 2,641.77 2,641.77 P STA 7,725.08 7,725.08 374,071.61 _____________________ TOTAL AGENCY TRANSFERS 374,071.61 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 428,822.13 428,822.13 428,822.13 _____________________ TOTAL AGENCY TRANSFERS 428,822.13 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 18,207.25 18,207.25 18,207.25 _____________________ TOTAL AGENCY TRANSFERS 18,207.25 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 8,747.63 8,747.63 8,747.63 _____________________ TOTAL AGENCY TRANSFERS 8,747.63 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 533,711.00 533,711.00 P SPA 705.08 705.08 P STA 2,820.30 2,820.30 537,236.38 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 64,795.00 64,795.00 P SPA 85.33 85.33 P STA 341.30 341.30 65,221.63 _____________________ TOTAL AGENCY TRANSFERS 602,458.01 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 137,167.70 137,167.70 P SPA 191.59 191.59 P STA 766.30 766.30 138,125.59 _____________________ TOTAL AGENCY TRANSFERS 138,125.59 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 6,040.10 6,040.10 6,040.10 _____________________ TOTAL AGENCY TRANSFERS 6,040.10 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 42,706.40 42,706.40 P SPA 114.05 114.05 P STA 485.30 485.30 43,305.75 _____________________ TOTAL AGENCY TRANSFERS 43,305.75 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 92 NTT .04 .04 P 91 NTT .03 .03 P 90 NTT .00 P 89 NTT .16 .16 .23 _____________________ TOTAL AGENCY TRANSFERS .23 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 648.98 XCC 1.62 647.36 C 09 MTT 826.74 XCC 2.07 824.67 C 08 MTT 165.60 XCC .41 165.19 C 07 MTT 44.00 XCC .11 43.89 C 06 MTT 209.38 XCC .52 208.86 C 05 MTT 16.58 XCC .04 16.54 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 45.38 XCC .11 45.27 C 09 NTT 12.55 XCC .03 12.52 C 08 NTT 58.41- XCC .15- 58.26- C 07 NTT 1.16 XCC 1.16 C 06 NTT XCC .00 C STS 928,053.28 XCC 2,320.13 925,733.15 C STT 856.56 XCC 2.14 854.42 C UTT 33.65- XCC .08- 33.57- C ZTT 9,196.60 XCC 22.99 9,173.61 C 10 MTA 3,478.85- 3,478.85- C SCA 44,471.85- 44,471.85- P 09 MPP 8.11 XCC .02 8.09 P 08 MPP 23.86 XCC .06 23.80 P 07 MPP 101.44 XCC .25 101.19 P 06 MPP 271.00 XCC .68 270.32 P 05 MPP 94.14 XCC .24 93.90 P 04 MPP 38.36 XCC .10 38.26 P 03 MPP 15.77 XCC .04 15.73 P 02 MPP .98 XCC .98 P 01 MPP 12.98 XCC .03 12.95 P 00 MPP 1.04 XCC 1.04 P 99 MPP .40 XCC .40 P 97 MPP .10 XCC .10 P 95 MPP XCC .00 P 09 MTT 78.13 78.13 P 08 MTT 165.98 165.98 P 07 MTT 227.22 227.22 P 06 MTT 457.40 457.40 P 05 MTT 141.92 141.92 P 04 MTT 50.17 50.17 P 03 MTT 14.22 14.22 P 02 MTT .87 XCC .87 P 01 MTT 11.36 XCC .03 11.33 P 00 MTT .91 XCC .91 P 99 MTT .24 XCC .24 P 97 MTT .06 XCC .06 P 95 MTT XCC .00 P 08 NTT 18.65 18.65 page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 07 NTT 11.66 11.66 P 06 NTT 13.27 13.27 P 05 NTT 20.97 20.97 P 04 NTT 4.30 4.30 P 03 NTT .84 .84 P 02 NTT .34 XCC .34 P 01 NTT .12 XCC .12 P 00 NTT .36 XCC .36 P 99 NTT 1.13 XCC 1.13 P 98 NTT .30 XCC .30 P 97 NTT .04 XCC .04 P 95 NTT XCC .00 P 94 NTT .10 XCC .10 P 92 NTT .48 XCC .48 P 91 NTT .31 XCC .31 P 90 NTT .02 XCC .02 P 89 NTT 2.01 XCC .01 2.00 P 86 NTT .02 XCC .02 P 09 NTT .65 .65 P UTT 45.96 XCC .10 45.86 P ZTT 84.25 XCC .20 84.05 891,604.79 _____________________ TOTAL AGENCY TRANSFERS 891,604.79 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 1,787.77 1,787.77 C 09 MTT 2,294.63 XCC 5.74 2,288.89 C 09 NTT 34.83 XCC .09 34.74 C 10 NTT 125.02 125.02 C STS 2,556,536.70 XCC 6,391.34 2,550,145.36 C STT 2,359.60 XCC 5.90 2,353.70 C UTT 92.68- XCC .23- 92.45- C ZTT 25,334.14 XCC 63.34 25,270.80 C 10 MTA 6,520.09- 6,520.09- C SCA 122,092.82- 122,092.82- P 09 MPP 22.53 22.53 P 09 MTT 216.85 216.85 P 09 NTT 1.80 1.80 P SPS 7,795.94 7,795.94 P STS 18,586.24 XCC 21.33 18,564.91 P UTT 127.59 XCC .10 127.49 P ZTT 233.73 XCC .21 233.52 P XRS 569.45 569.45 2,480,833.41 _____________________ TOTAL AGENCY TRANSFERS 2,480,833.41 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 633.11 XCC 1.58 631.53 C 09 MTT 820.45 XCC 2.05 818.40 C 08 MTT 173.77 XCC .43 173.34 C 07 MTT 48.73 XCC .12 48.61 C 06 MTT 236.44 XCC .59 235.85 C 05 MTT 19.23 XCC .05 19.18 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 44.27 XCC .11 44.16 C 09 NTT 12.46 XCC .03 12.43 C 08 NTT 61.29- XCC .15- 61.14- C 07 NTT 1.29 XCC 1.29 C 06 NTT XCC .00 C STS 905,350.12 XCC 2,263.38 903,086.74 C STT 835.61 XCC 2.09 833.52 C UTT 32.83- XCC .08- 32.75- C ZTT 8,971.62 XCC 22.43 8,949.19 C 10 MTA 3,533.70- 3,533.70- C SCA 43,971.88- 43,971.88- P 09 MPP 8.06 XCC .02 8.04 P 08 MPP 25.04 XCC .06 24.98 P 07 MPP 112.35 XCC .28 112.07 P 06 MPP 306.02 XCC .77 305.25 P 05 MPP 109.17 XCC .27 108.90 P 04 MPP 46.13 XCC .12 46.01 P 03 MPP 20.08 XCC .05 20.03 P 02 MPP 1.35 XCC 1.35 P 01 MPP 19.06 XCC .05 19.01 P 00 MPP 1.62 XCC 1.62 P 99 MPP .65 XCC .65 P 97 MPP .18 XCC .18 P 95 MPP XCC .00 P 09 MTT 77.53 77.53 P 08 MTT 174.16 174.16 P 07 MTT 251.65 251.65 P 06 MTT 516.52 516.52 P 05 MTT 164.57 164.57 P 04 MTT 60.32 60.32 P 03 MTT 18.11 18.11 P 02 MTT 1.19 XCC 1.19 P 01 MTT 16.68 XCC .04 16.64 P 00 MTT 1.42 XCC 1.42 P 99 MTT .40 XCC .40 P 97 MTT .11 XCC .11 P 95 MTT XCC .00 P 09 NTT .64 .64 page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 08 NTT 19.57 19.57 P 07 NTT 12.90 12.90 P 06 NTT 15.00 15.00 P 05 NTT 24.32 24.32 P 04 NTT 5.17 5.17 P 03 NTT 1.07 1.07 P 02 NTT .47 XCC .47 P 01 NTT .17 XCC .17 P 00 NTT .56 XCC .56 P 99 NTT 1.86 XCC 1.86 P 98 NTT .51 XCC .51 P 97 NTT .07 XCC .07 P 95 NTT XCC .00 P 94 NTT .19 XCC .19 P 92 NTT .90 XCC .90 P 91 NTT .57 XCC .57 P 90 NTT .04 XCC .04 P 89 NTT 3.18 XCC .01 3.17 P SPS 2,787.49 XCC 6.98 2,780.51 P STS 6,645.56 XCC 16.61 6,628.95 P UTT 45.62 XCC .10 45.52 P ZTT 83.57 XCC .20 83.37 878,811.01 ST01 HESPERIA FIRE SUPP. ASSESSMENT OCH ACR ACR P SPA 23.36 23.36 P STA 15.90 15.90 39.26 _____________________ TOTAL AGENCY TRANSFERS 878,850.27 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 .22 XCC .22 .22 GA01 GENERAL TAX LEVY OCH ACR ACR C 10 MTT 41.70 XCC .10 41.60 C 09 MTT 53.86 XCC .13 53.73 C 08 MTT 11.44 XCC .03 11.41 C 07 MTT 3.21 XCC .01 3.20 C 06 MTT 15.61 XCC .04 15.57 C 05 MTT 1.27 XCC 1.27 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 2.91 XCC .01 2.90 C 09 NTT .81 XCC .81 C 08 NTT 4.03- XCC .01- 4.02- C 07 NTT .08 XCC .08 C 06 NTT XCC .00 C STS 59,641.68 XCC 149.10 59,492.58 C STT 55.04 XCC .13 54.91 C UTT 2.16- XCC .01- 2.15- C ZTT 591.02 XCC 1.48 589.54 C 10 MTA 232.15- 232.15- C SCA 2,883.27- 2,883.27- P 09 MPP .53 XCC .53 P 08 MPP 1.65 XCC 1.65 P 07 MPP 7.39 XCC .02 7.37 P 06 MPP 20.20 XCC .05 20.15 P 05 MPP 7.21 XCC .02 7.19 P 04 MPP 3.09 XCC .01 3.08 P 03 MPP 1.34 XCC 1.34 P 02 MPP .09 XCC .09 P 01 MPP 1.28 XCC 1.28 P 00 MPP .11 XCC .11 P 99 MPP .05 XCC .05 P 97 MPP .01 XCC .01 P 95 MPP XCC .00 P 09 MTT 5.09 5.09 P 08 MTT 11.46 11.46 P 07 MTT 16.54 16.54 P 06 MTT 34.10 34.10 P 05 MTT 10.86 10.86 P 04 MTT 4.03 4.03 P 03 MTT 1.21 1.21 P 02 MTT .08 XCC .08 P 01 MTT 1.12 XCC 1.12 P 00 MTT .09 XCC .09 P 99 MTT .03 XCC .03 P 97 MTT .01 XCC .01 page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 09 NTT .04 .04 P 08 NTT 1.29 1.29 P 07 NTT .85 .85 P 06 NTT .99 .99 P 05 NTT 1.61 1.61 P 04 NTT .35 .35 P 03 NTT .07 .07 P 02 NTT .03 XCC .03 P 01 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 99 NTT .12 XCC .12 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 92 NTT .06 XCC .06 P 91 NTT .04 XCC .04 P SPS 182.97 XCC .45 182.52 P STS 436.27 XCC 1.10 435.17 P UTT 2.99 XCC 2.99 P ZTT 5.49 XCC 5.49 57,905.19 SW01 WATER STANDBY OCH ACR ACR P SPA 10.03 10.03 P STA 15.45 15.45 25.48 _____________________ TOTAL AGENCY TRANSFERS 57,930.89 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 2,242.25 XCC 5.61 2,236.64 C 09 MTT 2,836.22 XCC 7.09 2,829.13 C 08 MTT 609.38 XCC 1.52 607.86 C 07 MTT 165.73 XCC .41 165.32 C 06 MTT 770.80 XCC 1.93 768.87 C 05 MTT 59.23 XCC .15 59.08 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 156.80 XCC .39 156.41 C 09 NTT 43.06 XCC .11 42.95 C 08 NTT 214.94- XCC .54- 214.40- C 07 NTT 4.37 XCC .01 4.36 C 06 NTT XCC .00 C STS 3,206,443.45 XCC 8,016.11 3,198,427.34 C STT 2,959.44 XCC 7.39 2,952.05 C UTT 116.25- XCC .29- 115.96- C ZTT 31,774.43 XCC 79.44 31,694.99 C 10 MTA 12,240.79- 12,240.79- C SCA 155,380.62- 155,380.62- P 09 MPP 27.85 XCC .07 27.78 P 08 MPP 87.82 XCC .22 87.60 P 07 MPP 382.10 XCC .96 381.14 P 06 MPP 997.65 XCC 2.49 995.16 P 05 MPP 336.25 XCC .84 335.41 P 04 MPP 131.04 XCC .33 130.71 P 03 MPP 51.49 XCC .13 51.36 P 02 MPP 3.16 XCC .01 3.15 P 01 MPP 40.55 XCC .10 40.45 P 00 MPP 3.18 XCC .01 3.17 P 99 MPP 1.21 XCC 1.21 P 97 MPP .31 XCC .31 P 95 MPP XCC .00 P 09 MTT 268.03 268.03 P 08 MTT 610.77 610.77 P 07 MTT 855.84 855.84 P 06 MTT 1,683.87 1,683.87 P 05 MTT 506.89 506.89 P 04 MTT 171.35 171.35 P 03 MTT 46.43 46.43 P 02 MTT 2.79 XCC .01 2.78 P 01 MTT 35.48 XCC .09 35.39 P 00 MTT 2.79 XCC .01 2.78 P 99 MTT .73 XCC .73 P 97 MTT .18 XCC .18 P 95 MTT XCC .00 P 09 NTT 2.22 2.22 page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 08 NTT 68.63 68.63 P 07 NTT 43.90 43.90 P 06 NTT 48.88 48.88 P 05 NTT 74.91 74.91 P 04 NTT 14.69 14.69 P 03 NTT 2.74 2.74 P 02 NTT 1.09 XCC 1.09 P 01 NTT .37 XCC .37 P 00 NTT 1.10 XCC 1.10 P 99 NTT 3.45 XCC .01 3.44 P 98 NTT .91 XCC .91 P 97 NTT .13 XCC .13 P 95 NTT XCC .00 P 94 NTT .33 XCC .33 P 92 NTT 1.55 XCC 1.55 P 91 NTT 1.02 XCC 1.02 P 90 NTT .08 XCC .08 P SPS 9,636.00 XCC 24.08 9,611.92 P STS 22,973.05 XCC 57.44 22,915.61 P UTT 157.69 XCC .38 157.31 P ZTT 288.93 XCC .72 288.21 3,111,474.76 _____________________ TOTAL AGENCY TRANSFERS 3,111,474.76 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 10 MTT .02 XCC .02 C 09 MTT .03 XCC .03 C 08 MTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 10 NTT .00 C STS 22.44 XCC .06 22.38 C STT .01 XCC .01 C UTT XCC .00 C ZTT .22 XCC .22 C 10 MTA .11- .11- C SCA 1.17- 1.17- P 09 MPP XCC .00 P 08 MPP .00 P 09 MTT .00 P 08 MTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .06 .06 P STS .22 XCC .22 P UTT XCC .00 P ZTT .01 XCC .01 21.67 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 10 MTT 85.88 XCC .21 85.67 C 09 MTT 113.94 XCC .28 113.66 C 08 MTT 24.86 XCC .06 24.80 C 09 NTT 1.73 XCC 1.73 C 08 NTT 8.77- XCC .02- 8.75- C 10 NTT 6.01 XCC .02 5.99 C STS 122,813.46 XCC 307.03 122,506.43 C STT 113.35 XCC .29 113.06 C UTT 4.45- XCC .01- 4.44- C ZTT 1,217.03 XCC 3.04 1,213.99 C 10 MTA 448.10- 448.10- C SCA 5,891.98- 5,891.98- P 09 MPP 1.12 XCC 1.12 P 08 MPP 3.58 3.58 P 09 MTT 10.77 10.77 P 08 MTT 24.92 24.92 P 09 NTT .09 .09 P 08 NTT 2.80 2.80 P SPS 387.12 387.12 P STS 922.88 XCC 1.76 921.12 P UTT 6.35 XCC .01 6.34 P ZTT 11.58 XCC .02 11.56 119,081.48 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 10,416.26 10,416.26 page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 10,416.26 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 23,319.35 23,319.35 C STB 484.20 484.20 P SPA 39.36 39.36 P STA 142.40 142.40 23,985.31 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 80,359.09 80,359.09 P SPA 481.67 481.67 P STA 1,670.88 1,670.88 82,511.64 _____________________ TOTAL AGENCY TRANSFERS 236,016.36 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 520.58 XCC 1.30 519.28 C 08 MTT 115.71 XCC .29 115.42 C 07 MTT 38.84 XCC .10 38.74 C 06 MTT 174.55 XCC .44 174.11 C 05 MTT 12.72 XCC .03 12.69 C 04 MTT XCC .00 C 03 MTT XCC .00 C 06 NTT XCC .00 C 07 NTT 1.03 XCC 1.03 C 08 NTT 40.81- XCC .10- 40.71- C 09 NTT 7.90 XCC .02 7.88 C 10 MTA 2,315.67- 2,315.67- P 09 MPP 5.11 XCC .01 5.10 P 08 MPP 16.68 XCC .04 16.64 P 07 MPP 89.56 XCC .22 89.34 P 06 MPP 225.92 XCC .56 225.36 P 05 MPP 72.25 XCC .18 72.07 P 04 MPP 26.72 XCC .07 26.65 P 03 MPP 10.61 XCC .03 10.58 P 02 MPP .69 XCC .69 P 01 MPP 9.42 XCC .02 9.40 P 00 MPP .79 XCC .79 P 99 MPP .31 XCC .31 P 97 MPP .09 XCC .09 P 95 MPP XCC .00 P 09 MTT 49.19 49.19 P 08 MTT 115.97 115.97 P 07 MTT 200.60 200.60 P 06 MTT 381.32 381.32 P 05 MTT 108.91 108.91 P 04 MTT 34.94 34.94 P 03 MTT 9.57 9.57 P 02 MTT .60 XCC .60 P 01 MTT 8.25 XCC .02 8.23 P 00 MTT .69 XCC .69 P 99 MTT .19 XCC .19 P 97 MTT .05 XCC .05 P 95 MTT XCC .00 P 86 NTT .01 XCC .01 P 89 NTT 1.09 XCC 1.09 P 90 NTT .01 XCC .01 P 91 NTT .26 XCC .26 P 92 NTT .41 XCC .41 P 94 NTT .09 XCC .09 P 95 NTT XCC .00 P 97 NTT .03 XCC .03 page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .24 XCC .24 P 99 NTT .88 XCC .88 P 00 NTT .27 XCC .27 P 01 NTT .08 XCC .08 P 02 NTT .24 XCC .24 P 03 NTT .57 .57 P 04 NTT 2.99 2.99 P 05 NTT 16.09 16.09 P 06 NTT 11.07 11.07 P 07 NTT 10.28 10.28 P 08 NTT 13.03 13.03 P 09 NTT .41 .41 P SPS 1,768.70 XCC 4.42 1,764.28 P STS 4,216.69 XCC 10.54 4,206.15 P UTT 28.93 XCC .05 28.88 P ZTT 53.05 XCC .11 52.94 5,990.35 _____________________ TOTAL AGENCY TRANSFERS 5,990.35 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 558.89 XCC 1.40 557.49 C 08 MTT 124.24 XCC .31 123.93 C 07 MTT 40.74 XCC .10 40.64 C 06 MTT 184.79 XCC .46 184.33 C 05 MTT 13.61 XCC .03 13.58 C 04 MTT XCC .00 C 03 MTT XCC .00 C 06 NTT XCC .00 C 07 NTT 1.07 XCC 1.07 C 08 NTT 43.82- XCC .11- 43.71- C 09 NTT 8.48 XCC .02 8.46 C 10 MTA 2,480.98- 2,480.98- P 09 MPP 5.49 XCC .01 5.48 P 08 MPP 17.90 XCC .04 17.86 P 07 MPP 93.92 XCC .23 93.69 P 06 MPP 239.16 XCC .60 238.56 P 05 MPP 77.30 XCC .19 77.11 P 04 MPP 29.01 XCC .07 28.94 P 03 MPP 11.53 XCC .03 11.50 P 02 MPP .75 XCC .75 P 01 MPP 10.20 XCC .03 10.17 P 00 MPP .85 XCC .85 P 99 MPP .33 XCC .33 P 97 MPP .09 XCC .09 P 95 MPP XCC .00 P 09 MTT 52.82 52.82 P 08 MTT 124.53 124.53 P 07 MTT 210.36 210.36 P 06 MTT 403.67 403.67 P 05 MTT 116.52 116.52 P 04 MTT 37.94 37.94 P 03 MTT 10.40 10.40 P 02 MTT .67 XCC .67 P 01 MTT 8.93 XCC .02 8.91 P 00 MTT .74 XCC .74 P 99 MTT .20 XCC .20 P 97 MTT .05 XCC .05 P 95 MTT XCC .00 P 86 NTT .01 XCC .01 P 89 NTT 1.61 XCC 1.61 P 90 NTT .02 XCC .02 P 91 NTT .31 XCC .31 P 92 NTT .49 XCC .49 P 94 NTT .10 XCC .10 P 95 NTT XCC .00 P 97 NTT .03 XCC .03 page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .26 XCC .26 P 99 NTT .96 XCC .96 P 00 NTT .29 XCC .29 P 01 NTT .10 XCC .10 P 02 NTT .26 XCC .26 P 03 NTT .61 .61 P 04 NTT 3.25 3.25 P 05 NTT 17.22 17.22 P 06 NTT 11.72 11.72 P 07 NTT 10.79 10.79 P 08 NTT 13.99 13.99 P 09 NTT .44 .44 P SPS 1,898.78 XCC 4.72 1,894.06 P STS 4,526.93 XCC 11.31 4,515.62 P UTT 31.09 XCC .06 31.03 P ZTT 56.93 XCC .11 56.82 6,416.94 _____________________ TOTAL AGENCY TRANSFERS 6,416.94 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 63.46 XCC .16 63.30 C 07 MTT 21.30 XCC .05 21.25 C 06 MTT 95.66 XCC .24 95.42 C 05 MTT 6.97 XCC .02 6.95 C 04 MTT XCC .00 C 03 MTT XCC .00 C 08 NTT 22.38- XCC .06- 22.32- C 07 NTT .56 XCC .56 C 06 NTT XCC .00 C 10 MTA 462.55- 462.55- P 08 MPP 9.15 XCC .02 9.13 P 07 MPP 49.10 XCC .12 48.98 P 06 MPP 123.81 XCC .31 123.50 P 05 MPP 39.55 XCC .10 39.45 P 04 MPP 14.62 XCC .04 14.58 P 03 MPP 5.81 XCC .01 5.80 P 02 MPP .37 XCC .37 P 01 MPP 5.18 XCC .01 5.17 P 00 MPP .43 XCC .43 P 99 MPP .17 XCC .17 P 97 MPP .05 XCC .05 P 95 MPP XCC .00 P 08 MTT 63.60 63.60 P 07 MTT 109.98 109.98 P 06 MTT 208.97 208.97 P 05 MTT 59.62 59.62 P 04 MTT 19.11 19.11 P 03 MTT 5.23 5.23 P 02 MTT .33 XCC .33 P 01 MTT 4.52 XCC .01 4.51 P 00 MTT .38 XCC .38 P 99 MTT .11 XCC .11 P 97 MTT .03 XCC .03 P 95 MTT XCC .00 P 08 NTT 7.15 7.15 P 07 NTT 5.64 5.64 P 06 NTT 6.06 6.06 P 05 NTT 8.81 8.81 P 04 NTT 1.64 1.64 P 03 NTT .31 .31 P 02 NTT .13 XCC .13 P 01 NTT .04 XCC .04 P 00 NTT .15 XCC .15 P 99 NTT .48 XCC .48 P 98 NTT .13 XCC .13 P 97 NTT .02 XCC .02 page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 95 NTT XCC .00 P 94 NTT .05 XCC .05 P 92 NTT .24 XCC .24 P 91 NTT .16 XCC .16 P 90 NTT .01 XCC .01 P 89 NTT .70 XCC .70 P 86 NTT XCC .00 453.83 _____________________ TOTAL AGENCY TRANSFERS 453.83 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 93.43 XCC .23 93.20 C 09 MTT 120.68 XCC .30 120.38 C 08 MTT 27.26 XCC .07 27.19 C 07 MTT 9.15 XCC .02 9.13 C 06 MTT 42.46 XCC .11 42.35 C 05 MTT 3.13 XCC .01 3.12 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 6.53 XCC .02 6.51 C 09 NTT 1.84 XCC 1.84 C 08 NTT 9.62- XCC .02- 9.60- C 07 NTT .24 XCC .24 C 06 NTT XCC .00 C STS 133,605.67 XCC 334.01 133,271.66 C STT 123.32 XCC .31 123.01 C UTT 4.84- XCC .01- 4.83- C ZTT 1,323.97 XCC 3.31 1,320.66 C 10 MTA 541.15- 541.15- C SCA 6,674.31- 6,674.31- P 09 MPP 1.18 XCC 1.18 P 08 MPP 3.93 XCC .01 3.92 P 07 MPP 21.10 XCC .05 21.05 P 06 MPP 54.96 XCC .14 54.82 P 05 MPP 17.74 XCC .04 17.70 P 04 MPP 6.64 XCC .02 6.62 P 03 MPP 2.72 XCC .01 2.71 P 02 MPP .19 XCC .19 P 01 MPP 2.52 XCC .01 2.51 P 00 MPP .21 XCC .21 P 99 MPP .09 XCC .09 P 97 MPP .02 XCC .02 P 95 MPP XCC .00 P 09 MTT 11.40 11.40 P 08 MTT 27.32 27.32 P 07 MTT 47.25 47.25 P 06 MTT 92.77 92.77 P 05 MTT 26.75 26.75 P 04 MTT 8.69 8.69 P 03 MTT 2.46 2.46 P 02 MTT .16 XCC .16 P 01 MTT 2.21 XCC .01 2.20 P 00 MTT .18 XCC .18 P 99 MTT .05 XCC .05 P 97 MTT .02 XCC .02 P 95 MTT XCC .00 P 09 NTT .09 .09 page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 08 NTT 3.07 3.07 P 07 NTT 2.43 2.43 P 06 NTT 2.70 2.70 P 05 NTT 3.96 3.96 P 04 NTT .75 .75 P 03 NTT .15 .15 P 02 NTT .06 XCC .06 P 01 NTT .03 XCC .03 P 00 NTT .07 XCC .07 P 99 NTT .24 XCC .24 P 98 NTT .07 XCC .07 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 92 NTT .14 XCC .14 P 91 NTT .08 XCC .08 P 90 NTT .01 XCC .01 P 89 NTT .51 XCC .51 P 86 NTT .01 XCC .01 P SPS 410.02 XCC 1.04 408.98 P STS 977.50 XCC 2.43 975.07 P UTT 6.71 XCC .01 6.70 P ZTT 12.29 XCC .02 12.27 129,537.09 _____________________ TOTAL AGENCY TRANSFERS 129,537.09 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 92 NTT .18 .18 .18 _____________________ TOTAL AGENCY TRANSFERS .18 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 183,596.05 183,596.05 P SPA 262.65 262.65 P STA 1,117.65 1,117.65 184,976.35 _____________________ TOTAL AGENCY TRANSFERS 184,976.35 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 88,581.42 88,581.42 P SPA 117.61 117.61 P STA 500.46 500.46 89,199.49 _____________________ TOTAL AGENCY TRANSFERS 89,199.49 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 4,810.05 4,810.05 4,810.05 _____________________ TOTAL AGENCY TRANSFERS 4,810.05 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 8,172.45 8,172.45 8,172.45 _____________________ TOTAL AGENCY TRANSFERS 8,172.45 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 2,476.50 2,476.50 2,476.50 _____________________ TOTAL AGENCY TRANSFERS 2,476.50 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 33,932.10 33,932.10 P SPA 474.77 474.77 P STA 1,488.25 1,488.25 35,895.12 _____________________ TOTAL AGENCY TRANSFERS 35,895.12 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 3,034.35 3,034.35 3,034.35 _____________________ TOTAL AGENCY TRANSFERS 3,034.35 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 14,884.45 14,884.45 14,884.45 _____________________ TOTAL AGENCY TRANSFERS 14,884.45 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 579,395.68 579,395.68 579,395.68 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 45,038.95 45,038.95 45,038.95 _____________________ TOTAL AGENCY TRANSFERS 624,434.63 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 119,301.52 119,301.52 119,301.52 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 14,959.20 14,959.20 14,959.20 _____________________ TOTAL AGENCY TRANSFERS 134,260.72 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 1,298,745.55 1,298,745.55 1,298,745.55 _____________________ TOTAL AGENCY TRANSFERS 1,298,745.55 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 22,968.40 22,968.40 P SPA 192.78 192.78 P STA 820.30 820.30 23,981.48 _____________________ TOTAL AGENCY TRANSFERS 23,981.48 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 3,751.50 3,751.50 3,751.50 _____________________ TOTAL AGENCY TRANSFERS 3,751.50 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 7,406.00 7,406.00 7,406.00 _____________________ TOTAL AGENCY TRANSFERS 7,406.00 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 20,304.90 20,304.90 20,304.90 _____________________ TOTAL AGENCY TRANSFERS 20,304.90 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 108,341.44 108,341.44 108,341.44 _____________________ TOTAL AGENCY TRANSFERS 108,341.44 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 392,598.59 392,598.59 392,598.59 _____________________ TOTAL AGENCY TRANSFERS 392,598.59 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 104,888.50 104,888.50 104,888.50 _____________________ TOTAL AGENCY TRANSFERS 104,888.50 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 59,569.90 59,569.90 59,569.90 _____________________ TOTAL AGENCY TRANSFERS 59,569.90 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 6,082.85 6,082.85 6,082.85 _____________________ TOTAL AGENCY TRANSFERS 6,082.85 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 1,975.75 1,975.75 1,975.75 _____________________ TOTAL AGENCY TRANSFERS 1,975.75 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 140.15 140.15 140.15 _____________________ TOTAL AGENCY TRANSFERS 140.15 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 5,281.80 5,281.80 5,281.80 _____________________ TOTAL AGENCY TRANSFERS 5,281.80 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 1,261.20 1,261.20 1,261.20 _____________________ TOTAL AGENCY TRANSFERS 1,261.20 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ26 CITY OF FONTANA CFD #59M **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 #59M OEG ACR ACR C STA 1,200.15 1,200.15 1,200.15 _____________________ TOTAL AGENCY TRANSFERS 1,200.15 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 1,177.95 1,177.95 1,177.95 _____________________ TOTAL AGENCY TRANSFERS 1,177.95 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 12,969.14 12,969.14 12,969.14 _____________________ TOTAL AGENCY TRANSFERS 12,969.14 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 464,013.70 464,013.70 464,013.70 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 212,677.70 212,677.70 212,677.70 _____________________ TOTAL AGENCY TRANSFERS 676,691.40 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 195,308.40 195,308.40 195,308.40 _____________________ TOTAL AGENCY TRANSFERS 195,308.40 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 101,324.91 101,324.91 101,324.91 _____________________ TOTAL AGENCY TRANSFERS 101,324.91 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 49,677.75 49,677.75 49,677.75 _____________________ TOTAL AGENCY TRANSFERS 49,677.75 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 #63M OEQ ACR ACR C STA 21,563.39 21,563.39 21,563.39 _____________________ TOTAL AGENCY TRANSFERS 21,563.39 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 5 SVCS OFI ACR ACR C STA 15,768.15 15,768.15 15,768.15 _____________________ TOTAL AGENCY TRANSFERS 15,768.15 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 113,841.15 113,841.15 113,841.15 _____________________ TOTAL AGENCY TRANSFERS 113,841.15 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 186,066.83 186,066.83 186,066.83 _____________________ TOTAL AGENCY TRANSFERS 186,066.83 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ40 CITY OF FONTANA CFD #64M **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 #64M OGD ACR ACR C STA 2,460.15 2,460.15 2,460.15 _____________________ TOTAL AGENCY TRANSFERS 2,460.15 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 6,303.15 6,303.15 6,303.15 _____________________ TOTAL AGENCY TRANSFERS 6,303.15 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 #67M OGZ ATX ATX C STA 21,090.59 21,090.59 21,090.59 _____________________ TOTAL AGENCY TRANSFERS 21,090.59 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB ACR ACR C STS XCC .00 P 06 NTT XCC .00 .00 RG01 GENERAL TAX LEVY ODB ACR ACR C STS 3,508.73 XCC 8.77 3,499.96 C SCA 167.76- 167.76- P 06 NTT 128.12 XCC .32 127.80 3,460.00 _____________________ TOTAL AGENCY TRANSFERS 3,460.00 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 08 MTT XCC .00 C 09 MTT XCC .00 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD ACR ACR C 08 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 09 MTT XCC .00 P 98 NTT XCC .00 P 05 NTT XCC .00 P 02 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 ORIGINAL-GENERAL TAX LEVY ODD ACR ACR C 09 MTT 362.06 XRM 61.04 .00 XRM 6.16 .00 XRM 5.79 .00 XRM 1.88 .00 XRM .33 .00 XRM .72 .00 XRM .58 .00 XRM .18 .00 XRM 4.13 .00 XRM .36 .00 XCC .70 280.19 C 08 MTT 74.80 XRM 12.61 .00 XRM 1.27 .00 XRM .07 .00 XRM 1.20 .00 XRM .39 .00 XRM .07 .00 XRM .15 .00 XRM .12 .00 XRM .04 .00 XRM .85 .00 XCC .15 57.88 page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 251,250.44 XRS 42,360.82 .00 XRS 4,271.26 .00 XRS 251.25 .00 XRS 4,020.01 .00 XRS 1,306.50 .00 XRS 226.13 .00 XRS 502.50 .00 XRS 402.00 .00 XRS 125.63 .00 XRS 2,864.26 .00 XCC 487.30 194,432.78 C 10 MTA 34.01- 34.01- C SCA 11,840.16- 11,840.16- 182,896.68 RG02 AMEND # 1- GENERAL TAX LEVY ODD ACR ACR C 09 MTT 27,713.59 XRM 4,672.51 .00 XRM 471.13 .00 XRM 27.71 .00 XRM 443.42 .00 XCC 55.25 22,043.57 C 08 MTT 1,910.00 XRM 322.03 .00 XRM 32.47 .00 XRM 1.91 .00 XRM 30.56 .00 XCC 3.81 1,519.22 C 10 MTT 30.00 XRM 5.06 .00 XRM .51 .00 XRM .03 .00 XRM .48 .00 XCC .06 23.86 C STS 949,704.08 XRS 160,120.11 .00 XRS 16,144.97 .00 XRS 949.70 .00 XRS 15,195.27 .00 XCC 1,893.24 755,400.79 C UTT 6,533.66- XRU 1,101.58- .00 XRU 111.07- .00 XRU 6.53- .00 XRU 104.54- .00 XCC 13.02- 5,196.92- C ZTT 807.36 XRZ 136.12 .00 XRZ 13.73 .00 XRZ .81 .00 XRZ 12.92 .00 XCC 1.61 642.17 C 10 MTA 1,180.86- 1,180.86- C SCA 68,670.07- 68,670.07- page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 MPP 136.03 XMP 22.93 .00 XMP 2.31 .00 XMP .14 .00 XMP 2.18 .00 XCC .27 108.20 P 08 MPP 79.04 XMP 13.33 .00 XMP 1.34 .00 XMP .08 .00 XMP 1.26 .00 XCC .16 62.87 P 07 MPP 13.46 XMP 2.27 .00 XMP .23 .00 XMP .01 .00 XMP .22 .00 XCC .03 10.70 P 07 MTT 134.55 XRM 22.69 .00 XRM 2.29 .00 XRM .13 .00 XRM 2.15 .00 XCC .27 107.02 P 09 MTT 1,360.33 XRM 229.35 .00 XRM 23.13 .00 XRM 1.36 .00 XRM 21.77 .00 XCC 2.71 1,082.01 P 08 MTT 790.35 XRM 133.25 .00 XRM 13.44 .00 XRM .79 .00 XRM 12.65 .00 XCC 1.58 628.64 P 05 NTT 74.15 XRN 12.50 .00 XRN 1.26 .00 XRN .07 .00 XRN 1.19 .00 XCC .15 58.98 P 02 NTT 19.44 XRN 3.28 .00 XRN .33 .00 XRN .02 .00 XRN .31 .00 XCC .04 15.46 P 98 NTT 91.30 XRN 15.39 .00 XRN 1.55 .00 XRN .09 .00 XRN 1.46 .00 XCC .18 72.63 P SPS 3,906.42 XCC 9.77 3,896.65 page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,642.73 XCC 4.11 1,638.62 P SPS 552.08 XCC 1.38 550.70 P SPS 561.08 XCC 1.40 559.68 P SPS 667.52 XCC 1.67 665.85 P SPS 385.57 XCC .96 384.61 P STS 15,681.04 XRS 2,643.82 .00 XRS 266.58 .00 XRS 15.68 .00 XRS 250.90 .00 XCC 31.26 12,472.80 P STS 3,820.25 XRS 644.09 .00 XRS 64.94 .00 XRS 3.82 .00 XRS 61.12 .00 XCC 7.62 3,038.66 P STS 905.06 XCC 2.26 902.80 P STS 710.21 XRS 119.74 .00 XRS 12.07 .00 XRS .71 .00 XRS 11.36 .00 XCC 1.42 564.91 P STS 688.16 XRS 116.02 .00 XRS 11.70 .00 XRS .69 .00 XRS 11.01 .00 XCC 1.37 547.37 P STS 335.28 XRS 56.53 .00 XRS 5.70 .00 XRS .34 .00 XRS 5.36 .00 XCC .67 266.68 732,217.60 _____________________ TOTAL AGENCY TRANSFERS 915,114.28 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: BILL AYLWARD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE ACR ACR C 10 MTT XCC .00 C 09 MTT XCC .00 C STS XCC .00 P 03 MPP XCC .00 P 03 MTT .00 P SPS .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE ACR ACR C 10 MTT 812.84 XCC 2.03 810.81 C 09 MTT 301.50 XCC .75 300.75 C STS 128,980.99 XCC 322.45 128,658.54 C 10 MTA 2.66- 2.66- C SCA 5,135.56- 5,135.56- P 03 MPP 54.75 XCC .14 54.61 P 03 MTT 56.45 XCC .14 56.31 P SPS 85.30 85.30 P STS 341.22 XCC .85 340.37 125,168.47 _____________________ TOTAL AGENCY TRANSFERS 125,168.47 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 08 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 03 MTT XCC .00 P 02 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 08 NTT XCC .00 P 07 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 09 MTT 983.72 XCC 2.46 981.26 C 08 MTT 33.50 XCC .08 33.42 C 10 MTT 59.80 XCC .15 59.65 C STS 812,889.02 XCC 2,032.22 810,856.80 C UTT 268.12 XCC .67 267.45 C ZTT 13,041.27 XCC 32.60 13,008.67 C 10 MTA 15,298.11- 15,298.11- C SCA 39,703.03- 39,703.03- P 06 MPP 79.31 XCC .20 79.11 P 05 MPP 118.36 XCC .30 118.06 P 03 MPP 112.95 XCC .28 112.67 P 02 MPP 16.17 XCC .04 16.13 P 02 MTT 14.06 XCC .04 14.02 P 05 MTT 154.85 154.85 P 03 MTT 98.22 XCC .25 97.97 P 06 MTT 130.00 130.00 P 08 NTT 18.56 18.56 page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 07 NTT 76.56 76.56 P SPS 1,180.84 XCC 2.95 1,177.89 P SPS 969.03 XCC 2.42 966.61 P SPS 649.53 XCC 1.62 647.91 P SPS 61.25 XCC .15 61.10 P SPS 51.85 XCC .13 51.72 P SPS 33.23 XCC .08 33.15 P STS 4,852.51 XCC 12.13 4,840.38 P STS 2,278.94 XCC 5.70 2,273.24 P STS 1,203.00 XCC 3.01 1,199.99 P STS 77.51 XCC .19 77.32 P STS 53.45 XCC .13 53.32 P STS 28.90 XCC .07 28.83 782,435.50 _____________________ TOTAL AGENCY TRANSFERS 782,435.50 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF ACR ACR C 09 MTT XCC .00 C 08 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 07 MPP XCC .00 P 07 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF ACR ACR C 08 MTT XCC .00 C 09 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF ACR ACR C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODF ACR ACR C 08 MTT 57.50 XCC .14 57.36 C 09 MTT 36.45 XCC .09 36.36 C STS 470,550.53 XCC 1,176.38 469,374.15 C STT 7,370.25 XCC 18.43 7,351.82 C UTT 90.14 XCC .23 89.91 C ZTT 1,067.14 XCC 2.67 1,064.47 C 10 MTA 552.57- 552.57- C SCA 25,675.13- 25,675.13- P 07 MPP 21.96 XCC .05 21.91 P 07 MTT 51.09 XCC .13 50.96 P SPS 303.62 XCC .76 302.86 P SPS 920.07 XCC 2.30 917.77 P STS 3,775.25 XCC 9.44 3,765.81 P STS 678.63 XCC 1.70 676.93 P UTT 180.68 XCC .45 180.23 P ZTT 61.86 XCC .15 61.71 P ZTT 61.98 XCC .15 61.83 457,786.38 RG02 AMEND 1-GENERAL TAX LEVY ODF ACR ACR C 08 MTT 6,630.00 XCC 16.58 6,613.42 C 09 MTT 39,820.82 XCC 99.55 39,721.27 C STS 435,357.26 XCC 1,088.39 434,268.87 C ZTT 2,151.36 XCC 5.38 2,145.98 page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 10 MTA 3,283.12- 3,283.12- C SCA 16,452.39- 16,452.39- 463,014.03 RG03 AMEND 2-GENERAL TAX LEVY ODF ACR ACR C STS 105,034.83 XCC 262.59 104,772.24 C ZTT 98.94 XCC .25 98.69 C 10 MTA 89.90- 89.90- C SCA 4,099.07- 4,099.07- 100,681.96 _____________________ TOTAL AGENCY TRANSFERS 1,021,482.37 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 P 06 MPP XCC .00 P 06 MTT XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV ACR ACR C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV ACR ACR C STS 35,283.97 XCC 88.21 35,195.76 C SCA 918.36- 918.36- P 06 MPP 784.37 XCC 1.96 782.41 P 06 MTT 1,285.86 XCC 3.21 1,282.65 36,342.46 RG02 GENERAL TAX LEVY OQV ACR ACR C STS 108,236.40 XCC 270.59 107,965.81 C ZTT 1,381.61 XCC 3.45 1,378.16 C 10 MTA 276.03- 276.03- C SCA 5,024.85- 5,024.85- 104,043.09 _____________________ TOTAL AGENCY TRANSFERS 140,385.55 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 09 MTT XCC .00 C 08 MTT XCC .00 C 06 MTT XCC .00 C 10 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODH ACR ACR C 10 MTT 2,853.25 XRM 23.59 .00 XRM 29.97 .00 XRM 2.30 .00 XRM 36.81 .00 XCC 6.90 2,753.68 C 09 MTT 1,790.90 XRM 13.70 .00 XRM 18.81 .00 XRM 1.44 .00 XRM 23.10 .00 XCC 4.33 1,729.52 C 08 MTT 74.50 XRM .54 .00 XRM .78 .00 XRM .06 .00 XRM .96 .00 XCC .18 71.98 C 06 MTT 35.59 XRM .32 .00 XRM .37 .00 XRM .03 .00 XRM .46 .00 XCC .09 34.32 C STS 1,286,844.09 XRS 10,640.06 .00 XRS 13,515.35 .00 XRS 1,036.27 .00 XRS 16,599.90 .00 XCC 3,112.63 1,241,939.88 C UTT 5,146.50 XRU 42.55 .00 XRU 54.05 .00 XRU 4.14 .00 XRU 66.39 .00 XCC 12.45 4,966.92 C ZTT 26,281.74 XRZ 217.31 .00 XRZ 276.03 .00 XRZ 21.16 .00 XRZ 339.03 .00 XCC 63.57 25,364.64 page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 10 MTA 5,286.27- 5,286.27- C SCA 62,715.89- 62,715.89- P SPS 1,179.35 XCC 2.95 1,176.40 P SPS 158.54 XCC .40 158.14 P STS 4,717.29 XRS 36.08 .00 XRS 49.54 .00 XRS 3.80 .00 XRS 60.85 .00 XCC 11.42 4,555.60 P STS 368.69 XRS 2.69 .00 XRS 3.87 .00 XRS .30 .00 XRS 4.76 .00 XCC .89 356.18 1,215,105.10 _____________________ TOTAL AGENCY TRANSFERS 1,215,105.10 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ ACR ACR C 09 MTT XCC .00 C 08 MTT XCC .00 C 10 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 09 MPP XCC .00 P 09 MTT XCC .00 .00 RG01 GENERAL TAX LEVY ODJ ACR ACR C 10 MTT 194.00 XRM 25.85 .00 XCC .42 167.73 C 09 MTT 1,182.98 XRM 157.61 .00 XCC 2.56 1,022.81 C 08 MTT 183.91 XRM 24.50 .00 XCC .40 159.01 C STS 239,754.36 XRS 31,943.78 .00 XCC 519.53 207,291.05 C ZTT 46.73 XRZ 6.23 .00 XCC .10 40.40 C 10 MTA 801.00- 801.00- C SCA 11,065.25- 11,065.25- P 09 MPP 33.20 XMP 4.42 .00 XCC .07 28.71 P 09 MTT 332.00 XRM 44.23 .00 XCC .72 287.05 197,130.51 _____________________ TOTAL AGENCY TRANSFERS 197,130.51 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 1.63 XCC 1.63 C 09 MTT 2.78 XCC .01 2.77 C STS 3,396.39 XCC 8.49 3,387.90 C ZTT XCC .00 C 10 MTA 31.59- 31.59- P SPS 18.53 18.53 P SPS 23.79 23.79 P SPS .74 .74 P STS 74.12 XCC .19 73.93 P STS 55.33 XCC .14 55.19 P STS 1.21 XCC 1.21 3,534.10 RG01 DISASTER RECOV PROJ GTL DBT CED CED C 10 MTT 417.60 XCC 1.04 416.56 C 09 MTT 81.47 XRM 2.33 .00 XRM 3.52 .00 XRM .10 .00 XRM .01 .00 XRM .23 .00 XRM .16 .00 XRM .82 .00 XRM 3.79 .00 XRM .42 .00 XRM .15 .00 XRM .00 XRM 3.14 .00 XRM 1.17 .00 XRM .30 .00 XRM .01 .00 XRM .15 .00 XCC .16 65.01 C STS 190,781.42 XCC 476.95 190,304.47 C ZTT 37.07 XCC .09 36.98 C 10 MTA 1,586.85- 1,586.85- C SCA 8,817.62- 8,817.62- P SPS 347.60 347.60 P SPS 471.15 471.15 P SPS 14.71 14.71 P STS 1,390.48 XRS 39.70 .00 XRS 60.12 .00 XRS 1.72 .00 XRS .24 .00 XRS 3.94 .00 XRS 2.70 .00 XRS 13.96 .00 XRS 64.68 .00 XRS 7.12 .00 XRS 2.51 .00 XRS .08 .00 XRS 53.58 .00 XRS 19.90 .00 XRS 5.14 .00 XRS .16 .00 XRS 2.55 .00 XCC 2.78 1,109.60 page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 1,095.73 XRS 31.28 .00 XRS 47.37 .00 XRS 1.36 .00 XRS .19 .00 XRS 3.10 .00 XRS 2.13 .00 XRS 11.00 .00 XRS 50.97 .00 XRS 5.61 .00 XRS 1.94 .00 XRS .04 .00 XRS 42.22 .00 XRS 15.69 .00 XRS 4.05 .00 XRS .12 .00 XRS 2.09 .00 XCC 2.19 874.38 P STS 24.11 XCC .06 24.05 183,260.04 _____________________ TOTAL AGENCY TRANSFERS 186,794.14 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL ACR ACR C 10 MTT 1.50 XCC 1.50 C 09 MTT .13 XCC .13 C 10 NTT .49 XCC .49 C STS 2,422.43 XCC 6.06 2,416.37 C ZTT .89 XCC .89 C 10 MTA 7.58- 7.58- P 09 MPP .31 XCC .31 P 08 MPP .08 XCC .08 P 08 MTT .77 XCC .77 P 09 MTT 3.09 XCC .01 3.08 P ZTT .73 XCC .73 P ZTT .78 XCC .78 P ZTT .86 XCC .86 P ZTT .91 XCC .91 P ZTT .50 XCC .50 P ZTT 1.32 XCC 1.32 P ZTT .71 XCC .71 2,421.85 RD02 82 ANNEX - DEBT SERVICE ODL ACR ACR C STS 2,358.84 XCC 5.90 2,352.94 C ZTT 5.13 XCC .01 5.12 C 10 MTA .66- .66- P UTT 1.60 XCC 1.60 2,359.00 RD03 TOWN CENTER-DEBT SERVICE ODL ACR ACR C STS 410.53 XCC 1.03 409.50 C ZTT 22.01 XCC .06 21.95 431.45 RD04 COUNTRY FAIR-DEBT SERVICE ODL ACR ACR C STS 119.45 XCC .30 119.15 119.15 RG01 ORIGINAL-GENERAL TAX LEVY ODL ACR ACR C 10 MTT 404.09 XCC 1.01 403.08 C 09 MTT 29.94 XCC .07 29.87 C 10 NTT 131.90 XCC .33 131.57 C STS 654,711.28 XCC 1,636.78 653,074.50 C ZTT 240.74 XCC .60 240.14 C 10 MTA 1,762.95- 1,762.95- C SCA 30,168.80- 30,168.80- P 09 MPP 71.80 XCC .18 71.62 P 08 MPP 18.00 XCC .05 17.95 P 09 MTT 718.08 XCC 1.80 716.28 P 08 MTT 180.07 XCC .45 179.62 P ZTT 156.30 XCC .39 155.91 P ZTT 149.40 XCC .37 149.03 P ZTT 148.90 XCC .37 148.53 P ZTT 149.51 XCC .37 149.14 P ZTT 74.23 XCC .19 74.04 P ZTT 306.86 XCC .77 306.09 P ZTT 157.40 XCC .39 157.01 page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 624,072.63 RG02 82 ANNEX - GENERAL TAX LEVY ODL ACR ACR C STS 637,525.58 XCC 1,593.81 635,931.77 C ZTT 1,385.24 XCC 3.46 1,381.78 C 10 MTA 152.08- 152.08- C SCA 24,733.09- 24,733.09- P UTT 181.82 XCC .45 181.37 612,609.75 RG03 TOWN CENTER-GENERAL TAX LEVY ODL ACR ACR C STS 110,954.23 XCC 277.39 110,676.84 C ZTT 5,949.96 XCC 14.87 5,935.09 C SCA 15,548.74- 15,548.74- 101,063.19 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL ACR ACR C STS 32,285.04 XCC 80.71 32,204.33 C SCA 7,245.71- 7,245.71- 24,958.62 _____________________ TOTAL AGENCY TRANSFERS 1,368,035.64 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 6.76 XCC .02 6.74 C 09 MTT 1.55 XCC 1.55 C 10 NTT 7.06- XCC .02- 7.04- C 09 NTT .07 XCC .07 C STS 3,196.38 XCC 7.99 3,188.39 C ZTT 20.80 XCC .05 20.75 C 10 MTA 46.45- 46.45- P 09 MPP .02 XCC .02 P 09 MTT .16 XCC .16 3,164.19 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM ACR ACR C STS 3,443.55 XCC 8.61 3,434.94 C 10 MTA 2.87- 2.87- 3,432.07 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM ACR ACR C STS 267.76 XCC .67 267.09 C 10 MTA 10.40- 10.40- 256.69 RD06 REGIONAL MALL-DEBT SERVICE ODM ACR ACR C 05 MTT 3.86 XCC .01 3.85 C 06 MTT 13.47 XCC .03 13.44 C STS 1,573.00 XCC 3.93 1,569.07 C UTT 69.87- XCC .17- 69.70- 1,516.66 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM ACR ACR C 09 MTT 8.22 XCC .02 8.20 C STS 2,623.91 XCC 6.56 2,617.35 2,625.55 RD08 POWER CENTER-DEBT SERVICE ODM ACR ACR C 10 MTT 21.27 XCC .05 21.22 C STS 1,641.55 XCC 4.10 1,637.45 1,658.67 RG01 ORIGINAL - GENERAL TAX LEVY ODM ACR ACR C 09 MTT 361.05 XCC .90 360.15 C 10 MTT 1,828.02 XCC 4.57 1,823.45 C 10 NTT 1,908.41- XCC 4.77- 1,903.64- C 09 NTT 15.99 XCC .04 15.95 C STS 863,884.94 XCC 2,159.71 861,725.23 C ZTT 5,621.99 XCC 14.05 5,607.94 C 10 MTA 10,803.94- 10,803.94- C SCA 42,395.81- 42,395.81- P 09 MPP 3.75 XCC .01 3.74 P 09 MTT 37.50 XCC .09 37.41 814,470.48 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM ACR ACR C STS 930,691.54 XCC 2,326.73 928,364.81 C 10 MTA 669.03- 669.03- C SCA 40,986.23- 40,986.23- 886,709.55 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM ACR ACR C STS 72,368.72 XCC 180.92 72,187.80 C 10 MTA 2,419.95- 2,419.95- C SCA 4,977.91- 4,977.91- 64,789.94 RG06 REGIONAL MALL-GEN TAX LEVY ODM ACR ACR C 05 MTT 741.62 XCC 1.85 739.77 page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 06 MTT 2,865.84 XCC 7.16 2,858.68 C STS 425,134.13 XCC 1,062.84 424,071.29 C UTT 16,252.08- XCC 40.63- 16,211.45- C SCA 13,841.24- 13,841.24- 397,617.05 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM ACR ACR C 09 MTT 1,912.07 XCC 4.78 1,907.29 C STS 709,163.41 XCC 1,772.91 707,390.50 C SCA 24,572.31- 24,572.31- 684,725.48 RG08 POWER CENTER-GEN TAX LEVY ODM ACR ACR C 10 MTT 5,748.71 XCC 14.37 5,734.34 C STS 443,662.03 XCC 1,109.16 442,552.87 C SCA 14,702.60- 14,702.60- 433,584.61 _____________________ TOTAL AGENCY TRANSFERS 3,294,550.94 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR ACR ACR C 10 MTT 20.08 XCC .05 20.03 C STS 11,338.87 XCC 28.35 11,310.52 C STT 191.17 XCC .48 190.69 C 10 MTA 3.69- 3.69- 11,517.55 RG01 GENERAL TAX LEVY OQR ACR ACR C 10 MTT 121.72 XCC .30 121.42 C STS 68,720.43 XCC 171.80 68,548.63 C STT 1,158.58 XCC 2.90 1,155.68 C 10 MTA 22.39- 22.39- C SCA 4,028.53- 4,028.53- 65,774.81 _____________________ TOTAL AGENCY TRANSFERS 77,292.36 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 2.28 XCC .01 2.27 C 09 MTT 151.01 XCC .38 150.63 C STS 87,307.37 XCC 218.27 87,089.10 C 10 MTA 551.77- 551.77- 86,690.23 RG01 GENERAL TAX LEVY ODT ACR ACR C 10 MTT 13.79 XRM .59 .00 XRM .38 .00 XRM .03 .00 XCC .03 12.76 C 09 MTT 915.24 XRM 25.25 .00 XRM 24.77 .00 XRM 1.74 .00 XCC 2.16 861.32 C STS 529,135.50 XRS 22,806.85 .00 XRS 14,523.08 .00 XRS 1,020.16 .00 XCC 1,226.96 489,558.45 C 10 MTA 3,344.07- 3,344.07- C SCA 30,732.83- 30,732.83- 456,355.63 _____________________ TOTAL AGENCY TRANSFERS 543,045.86 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 8,546.99 XCC 21.37 8,525.62 8,525.62 RG01 GENERAL TAX LEVY ODN ACR ACR C STS 51,799.96 XCC 129.50 51,670.46 C SCA 1,497.27- 1,497.27- 50,173.19 _____________________ TOTAL AGENCY TRANSFERS 58,698.81 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 2,516.41 XCC 6.29 2,510.12 2,510.12 RG01 GENERAL TAX LEVY ODP ACR ACR C STS 15,250.95 XCC 38.13 15,212.82 C SCA 735.31- 735.31- 14,477.51 _____________________ TOTAL AGENCY TRANSFERS 16,987.63 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 STS 134,934.60 XCC 337.34 134,597.26 C UTT 106.58 XCC .27 106.31 C ZTT 160.96 XCC .40 160.56 C 10 MTA 134.82- 134.82- P ZTT 29.97 XCC .07 29.90 134,759.21 RD02 AMEND #2-DEBT SERVICE ODR ACR ACR C STS 1,058.93 XCC 2.65 1,056.28 C ZTT 10.88 XCC .03 10.85 1,067.13 RG01 ORIGINAL-GENERAL TAX LEVY ODR ACR ACR C STS 817,785.38 XCC 2,044.46 815,740.92 C UTT 645.95 XCC 1.61 644.34 C ZTT 975.53 XCC 2.44 973.09 C 10 MTA 817.15- 817.15- C SCA 40,752.61- 40,752.61- P ZTT 181.64 XCC .45 181.19 775,969.78 RG02 AMEND #2-GENERAL TAX LEVY ODR ACR ACR C STS 6,417.74 XCC 16.04 6,401.70 C ZTT 65.95 XCC .16 65.79 C SCA 272.44- 272.44- 6,195.05 _____________________ TOTAL AGENCY TRANSFERS 917,991.17 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 15,746.32 XCC 39.37 15,706.95 15,706.95 RD02 AMEND #1-DEBT SERVICE ODV ACR ACR C 10 MTT 66.00 XCC .17 65.83 C STS 9,223.63 XCC 23.06 9,200.57 C STT 5.94 XCC .01 5.93 C 10 MTA 15.41- 15.41- P 09 MPP 5.12 XCC .01 5.11 P 08 MPP .88 XCC .88 P 08 MTT 8.78 XCC .02 8.76 P 09 MTT 51.16 XCC .13 51.03 P SPS 28.47 XCC .07 28.40 P STS 121.16 XCC .30 120.86 9,471.96 RG01 GENERAL TAX LEVY ODV ACR ACR C STS 95,432.17 XRS 2,805.57 .00 XRS 2,491.11 .00 XRS 174.98 .00 XCC 224.90 89,735.61 C SCA 10,789.24- 10,789.24- 78,946.37 RG02 AMEND #1-GENERAL TAX LEVY ODV ACR ACR C 10 MTT 400.00 XCC 1.00 399.00 C STS 55,900.79 XCC 139.75 55,761.04 C STT 36.00 XCC .09 35.91 C 10 MTA 93.38- 93.38- C SCA 3,400.64- 3,400.64- P 09 MPP 31.01 XCC .08 30.93 P 08 MPP 5.32 XCC .01 5.31 P 09 MTT 310.08 XCC .78 309.30 P 08 MTT 53.19 XCC .13 53.06 P SPS 172.55 XCC .43 172.12 P STS 734.29 XCC 1.84 732.45 54,005.10 _____________________ TOTAL AGENCY TRANSFERS 158,130.38 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 46.10 XCC .12 45.98 C 09 MTT 19.23 XCC .05 19.18 C 08 MTT 3.39 XCC .01 3.38 C STS 51,417.59 XCC 128.54 51,289.05 C ZTT 644.11 XCC 1.61 642.50 C 10 MTA 419.96- 419.96- P 08 MPP 1.65 XCC 1.65 P 04 MPP 18.39 XCC .05 18.34 P 03 MPP 1.49 XCC 1.49 P 08 MTT 16.53 XCC .04 16.49 P 04 MTT 18.96 XCC .05 18.91 P 03 MTT 1.54 XCC 1.54 P 08 NTT 24.00 XCC .06 23.94 P SPS 25.32 XCC .06 25.26 P SPS 20.58 XCC .05 20.53 P SPS 23.50 XCC .06 23.44 P SPS 27.43 XCC .07 27.36 P SPS 6.07 XCC .02 6.05 P STS 101.30 XCC .25 101.05 P STS 33.74 XCC .08 33.66 P STS 29.75 XCC .07 29.68 P STS 28.28 XCC .07 28.21 P STS 5.27 XCC .01 5.26 51,962.99 RG01 GENERAL TAX LEVY ODX ACR ACR C 10 MTT 279.37 XCC .70 278.67 C 09 MTT 116.56 XCC .29 116.27 C 08 MTT 20.58 XCC .05 20.53 C STS 311,621.67 XCC 779.05 310,842.62 C ZTT 3,903.67 XCC 9.76 3,893.91 C 10 MTA 2,545.26- 2,545.26- C SCA 12,469.48- 12,469.48- P 08 MPP 10.03 XCC .03 10.00 P 04 MPP 131.38 XCC .33 131.05 P 03 MPP 10.68 XCC .03 10.65 P 08 MTT 100.21 XCC .25 99.96 P 04 MTT 135.44 XCC .34 135.10 P 03 MTT 11.00 XCC .03 10.97 P 08 NTT 145.48 XCC .36 145.12 P SPS 153.48 XCC .38 153.10 P SPS 124.75 XCC .31 124.44 P SPS 151.63 XCC .38 151.25 P SPS 171.46 XCC .43 171.03 P SPS 43.33 XCC .11 43.22 P STS 613.94 XCC 1.53 612.41 P STS 204.49 XCC .51 203.98 P STS 191.92 XCC .48 191.44 page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 176.76 XCC .44 176.32 P STS 37.68 XCC .09 37.59 302,544.89 _____________________ TOTAL AGENCY TRANSFERS 354,507.88 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ ACR ACR C 10 MTA 18.12- 18.12- 18.12- RG01 AMEND #2-GENERAL TAX LEVY ODZ ACR ACR C 10 MTA 2,506.92- 2,506.92- C SCA 7,119.28- 7,119.28- 9,626.20- _____________________ TOTAL AGENCY TRANSFERS 9,644.32- _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 106.41 XCC .27 106.14 C ZTT 2.26 XCC .01 2.25 108.39 RD02 AMEND #1-DEBT SERVICE ODZ ACR ACR C STS 53.89 XCC .13 53.76 53.76 RD04 AMEND #3-DEBT SERVICE ODZ ACR ACR C 10 MTT .41 XCC .41 C STS 938.94 XCC 2.35 936.59 C ZTT 609.51 XCC 1.52 607.99 C 10 MTA .71- .71- 1,544.28 RG01 ORIGINAL-GENERAL TAX LEVY ODZ ACR ACR C STS 28,759.25 XCC 71.90 28,687.35 C ZTT 611.86 XCC 1.53 610.33 C SCA 1,840.34- 1,840.34- 27,457.34 RG02 AMEND #1-GENERAL TAX LEVY ODZ ACR ACR C STS 14,564.90 XCC 36.41 14,528.49 C SCA 2,162.73- 2,162.73- 12,365.76 RG04 AMEND #3-GENERAL TAX LEVY ODZ ACR ACR C 10 MTT 110.70 XRM 5.54 .00 XRM 2.88 .00 XRM .20 .00 XRM 1.57 .00 XCC .25 100.26 C STS 253,769.42 XRS 12,688.47 .00 XRS 6,611.23 .00 XRS 464.89 .00 XRS 3,606.22 .00 XCC 576.00 229,822.61 C ZTT 164,733.22 XRZ 8,236.66 .00 XRZ 4,291.65 .00 XRZ 301.78 .00 XRZ 2,340.96 .00 XCC 373.91 149,188.26 C 10 MTA 162.93- 162.93- C SCA 20,228.84- 20,228.84- 358,719.36 _____________________ TOTAL AGENCY TRANSFERS 400,248.89 _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 33.90 XCC .08 33.82 C 09 MTT 467.07 XCC 1.17 465.90 C 08 MTT .05 XCC .05 C 09 NTT 7.35 XCC .02 7.33 C 10 NTT 1.75 XCC 1.75 C STS 223,460.67 XCC 558.65 222,902.02 C UTT 69.67- XCC .17- 69.50- C 10 MTA 1,392.42- 1,392.42- P 09 MPP 5.88 XCC .01 5.87 P 08 MPP 58.22 XCC .15 58.07 P 07 MPP 1.09 XCC 1.09 P 05 MPP .46 XCC .46 P 09 MTT 58.82 XCC .15 58.67 P 08 MTT 246.58 XCC .62 245.96 P 07 MTT 1.18 XCC 1.18 P 05 MTT .59 XCC .59 P 06 NTT 130.08 XCC .33 129.75 P 07 NTT .11 XCC .11 P SPS 4.13 XCC .01 4.12 P STS 16.52 XCC .04 16.48 P UTT 3.27 XCC .01 3.26 222,474.56 RG01 GENERAL TAX LEVY OEB ACR ACR C 10 MTT 563.48 XRM 81.92 .00 XRM 8.18 .00 XRM 6.29 .00 XRM 1.02 .00 XRM 7.93 .00 XCC 1.15 456.99 C 09 MTT 3,013.96 XRM 438.32 .00 XRM 44.82 .00 XRM 32.61 .00 XRM 5.47 .00 XRM 42.45 .00 XCC 6.13 2,444.16 C 08 MTT 11.87 XRM 1.73 .00 XRM .18 .00 XRM .13 .00 XRM .02 .00 XRM .17 .00 XCC .02 9.62 C 10 NTT 10.64 XRN 1.55 .00 XRN .15 .00 XRN .12 .00 XRN .02 .00 XRN .15 .00 XCC .02 8.63 page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 NTT 44.54 XRN 6.48 .00 XRN .66 .00 XRN .48 .00 XRN .08 .00 XRN .63 .00 XCC .09 36.12 C STS 3,221,065.77 XRS 468,288.37 .00 XRS 46,770.04 .00 XRS 35,957.08 .00 XRS 5,846.01 .00 XRS 45,351.16 .00 XCC 6,547.13 2,612,305.98 C UTT 1,452.22- XRU 211.13- .00 XRU 21.09- .00 XRU 16.21- .00 XRU 2.64- .00 XRU 20.45- .00 XCC 2.95- 1,177.75- C 10 MTA 10,139.01- 10,139.01- C SCA 148,928.78- 148,928.78- P 09 MPP 35.65 XMP 5.18 .00 XMP .53 .00 XMP .39 .00 XMP .06 .00 XMP .50 .00 XCC .07 28.92 P 08 MPP 352.89 XMP 51.33 .00 XMP 5.29 .00 XMP 3.78 .00 XMP .64 .00 XMP 4.97 .00 XCC .72 286.16 P 07 MPP 242.92 XMP 35.33 .00 XMP 3.64 .00 XMP 2.60 .00 XMP .44 .00 XMP 3.42 .00 XCC .49 197.00 P 05 MPP 88.61 XMP 12.89 .00 XMP 1.35 .00 XMP .92 .00 XMP .16 .00 XMP 1.25 .00 XCC .18 71.86 P 09 MTT 356.49 XRM 51.84 .00 XRM 5.30 .00 XRM 3.86 .00 XRM .65 .00 XRM 5.02 .00 XCC .72 289.10 page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 563.42 XRM 81.95 .00 XRM 8.44 .00 XRM 6.03 .00 XRM 1.02 .00 XRM 7.94 .00 XCC 1.15 456.89 P 07 MTT 261.89 XRM 38.09 .00 XRM 3.92 .00 XRM 2.81 .00 XRM .48 .00 XRM 3.69 .00 XCC .53 212.37 P 05 MTT 114.32 XRM 16.63 .00 XRM 1.74 .00 XRM 1.19 .00 XRM .21 .00 XRM 1.61 .00 XCC .23 92.71 P 07 NTT 23.56 XRN 3.43 .00 XRN .35 .00 XRN .25 .00 XRN .04 .00 XRN .33 .00 XCC .05 19.11 P 06 NTT 839.25 XRN 122.07 .00 XRN 12.63 .00 XRN 8.93 .00 XRN 1.52 .00 XRN 11.82 .00 XCC 1.71 680.57 P SPS 960.34 XCC 2.40 957.94 P STS 3,841.30 XRS 558.64 .00 XRS 57.12 .00 XRS 41.56 .00 XRS 6.97 .00 XRS 54.10 .00 XCC 7.81 3,115.10 P UTT 762.07 XRU 110.83 .00 XRU 11.33 .00 XRU 8.24 .00 XRU 1.38 .00 XRU 10.73 .00 XCC 1.55 618.01 2,462,041.70 _____________________ TOTAL AGENCY TRANSFERS 2,684,516.26 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 446.59 XCC 1.12 445.47 C 09 MTT 70.75 XCC .18 70.57 C 08 MTT 44.19 XCC .11 44.08 C 07 MTT 74.28 XCC .19 74.09 C 06 MTT 16.74 XCC .04 16.70 C 09 NTT .65 XCC .65 C 10 NTT .40 XCC .40 C STS 444,324.96 XCC 1,110.81 443,214.15 C UTT 507.22 XCC 1.27 505.95 C ZTT 1,359.91 XCC 3.40 1,356.51 C 10 MTA 1,587.55- 1,587.55- P 09 MPP .24 XCC .24 P 08 MPP .89 XCC .89 P 07 MPP 238.73 XCC .60 238.13 P 06 MPP 35.65 XCC .09 35.56 P 05 MPP 3.90 XCC .01 3.89 P 04 MPP 108.64 XCC .27 108.37 P 03 MPP 18.47 XCC .05 18.42 P 09 MTT 2.47 XCC .01 2.46 P 08 MTT 4.02 XCC .01 4.01 P 07 MTT 545.59 XCC 1.36 544.23 P 06 MTT 73.89 XCC .18 73.71 P 05 MTT 7.43 XCC .02 7.41 P 04 MTT 112.00 XCC .28 111.72 P 03 MTT 19.04 XCC .05 18.99 P 03 NTT 2.34 XCC .01 2.33 P 05 NTT 5.61 XCC .01 5.60 P 04 NTT 4.46 XCC .01 4.45 P SPS 647.02 XCC 1.62 645.40 P SPS 541.23 XCC 1.35 539.88 P SPS 2.50 XCC .01 2.49 P SPS 11.20 XCC .03 11.17 P STS 2,660.62 XCC 6.65 2,653.97 P STS 9.74 XCC .02 9.72 P STS 1,264.25 XCC 3.16 1,261.09 P STS 4.20 XCC .01 4.19 P ZTT .02 XCC .02 450,449.36 RG01 GENERAL TAX LEVY OED ACR ACR C 10 MTT 11,275.41 XRM 563.77 .00 XRM 166.57 .00 XRM 119.42 .00 XRM 20.21 .00 XRM 156.79 .00 XCC 25.62 10,223.03 C 09 MTT 954.16 XRM 47.71 .00 XRM 13.94 .00 XRM 10.27 .00 XRM 1.71 .00 XRM 13.27 .00 XCC 2.17 865.09 page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 MTT 10,276.19 XRM 513.81 .00 XRM 146.91 .00 XRM 114.03 .00 XRM 18.44 .00 XRM 143.03 .00 XCC 23.35 9,316.62 C 07 MTT 1,099.27 XRM 54.96 .00 XRM 15.34 .00 XRM 12.60 .00 XRM 1.97 .00 XRM 15.31 .00 XCC 2.50 996.59 C 06 MTT 108.00 XRM 5.40 .00 XRM 1.58 .00 XRM 1.17 .00 XRM .19 .00 XRM 1.50 .00 XCC .25 97.91 C 10 NTT 106.99 XRN 5.35 .00 XRN 1.58 .00 XRN 1.13 .00 XRN .19 .00 XRN 1.49 .00 XCC .24 97.01 C 09 NTT 150.13 XRN 7.51 .00 XRN 2.19 .00 XRN 1.62 .00 XRN .27 .00 XRN 2.09 .00 XCC .34 136.11 C STS 13,510,415.80 XRS 675,520.79 .00 XRS 199,583.16 .00 XRS 143,090.16 .00 XRS 24,218.77 .00 XRS 187,867.06 .00 XCC 30,700.34 12,249,435.52 C UTT 3,216.40 XRU 160.82 .00 XRU 47.51 .00 XRU 34.07 .00 XRU 5.77 .00 XRU 44.73 .00 XCC 7.31 2,916.19 C ZTT 367,542.82 XRZ 18,377.14 .00 XRZ 5,429.54 .00 XRZ 3,892.68 .00 XRZ 658.86 .00 XRZ 5,110.81 .00 XCC 835.18 333,238.61 page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 10 MTA 119,613.08- 119,613.08- C SCA 590,960.53- 590,960.53- P 09 MPP 57.51 XMP 2.88 .00 XMP .84 .00 XMP .62 .00 XMP .10 .00 XMP .80 .00 XCC .13 52.14 P 08 MPP 207.21 XMP 10.36 .00 XMP 2.96 .00 XMP 2.30 .00 XMP .37 .00 XMP 2.88 .00 XCC .47 187.87 P 07 MPP 4,566.33 XMP 228.32 .00 XMP 63.71 .00 XMP 52.34 .00 XMP 8.20 .00 XMP 63.61 .00 XCC 10.38 4,139.77 P 06 MPP 4,101.42 XMP 205.07 .00 XMP 59.86 .00 XMP 44.25 .00 XMP 7.36 .00 XMP 57.07 .00 XCC 9.32 3,718.49 P 05 MPP 750.88 XMP 37.54 .00 XMP 12.16 .00 XMP 6.84 .00 XMP 1.34 .00 XMP 10.42 .00 XCC 1.71 680.87 P 04 MPP 775.99 XMP 38.80 .00 XMP 13.35 .00 XMP 6.22 .00 XMP 1.38 .00 XMP 10.74 .00 XCC 1.76 703.74 P 03 MPP 131.91 XMP 6.60 .00 XMP 1.86 .00 XMP .93 .00 XMP .20 .00 XMP 1.54 .00 XCC .30 120.48 P 09 MTT 575.01 XRM 28.75 .00 XRM 8.40 .00 XRM 6.19 .00 XRM 1.03 .00 XRM 8.00 .00 XCC 1.31 521.33 page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 932.15 XRM 46.61 .00 XRM 13.33 .00 XRM 10.34 .00 XRM 1.67 .00 XRM 12.97 .00 XCC 2.12 845.11 P 07 MTT 8,487.07 XRM 424.35 .00 XRM 118.41 .00 XRM 97.28 .00 XRM 15.24 .00 XRM 118.22 .00 XCC 19.28 7,694.29 P 06 MTT 7,619.20 XRM 380.96 .00 XRM 111.20 .00 XRM 82.20 .00 XRM 13.67 .00 XRM 106.02 .00 XCC 17.31 6,907.84 P 05 MTT 1,428.92 XRM 71.45 .00 XRM 23.15 .00 XRM 13.01 .00 XRM 2.56 .00 XRM 19.83 .00 XCC 3.25 1,295.67 P 04 MTT 800.00 XRM 40.00 .00 XRM 13.76 .00 XRM 6.41 .00 XRM 1.43 .00 XRM 11.07 .00 XCC 1.82 725.51 P 03 MTT 136.00 XRM 6.80 .00 XRM 1.92 .00 XRM .96 .00 XRM .20 .00 XRM 1.58 .00 XCC .31 124.23 P 05 NTT 1,079.36 XRN 53.97 .00 XRN 17.48 .00 XRN 9.83 .00 XRN 1.93 .00 XRN 14.98 .00 XCC 2.45 978.72 P 04 NTT 769.71 XRN 38.49 .00 XRN 13.24 .00 XRN 6.17 .00 XRN 1.37 .00 XRN 10.65 .00 XCC 1.75 698.04 page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 03 NTT 383.87 XRN 19.19 .00 XRN 5.42 .00 XRN 2.71 .00 XRN .57 .00 XRN 4.47 .00 XCC .88 350.63 P SPS 9,742.25 XCC 24.36 9,717.89 P SPS 10,260.73 XCC 25.65 10,235.08 P SPS 555.12 XCC 1.39 553.73 P SPS 80.01 XCC .20 79.81 P STS 40,305.39 XRS 2,015.27 .00 XRS 588.92 .00 XRS 433.86 .00 XRS 72.28 .00 XRS 560.69 .00 XCC 91.59 36,542.78 P STS 69.58 XRS 3.48 .00 XRS 1.20 .00 XRS .56 .00 XRS .12 .00 XRS .96 .00 XCC .16 63.10 P STS 25,164.22 XRS 1,258.21 .00 XRS 359.76 .00 XRS 279.23 .00 XRS 45.15 .00 XRS 350.26 .00 XCC 57.18 22,814.43 P STS 933.01 XCC 2.33 930.68 P ZTT 1.52 XRZ .08 .00 XRZ .02 .00 XRZ .01 .00 XRZ .00 XRZ .02 .00 XCC 1.39 12,007,432.69 _____________________ TOTAL AGENCY TRANSFERS 12,457,882.05 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 2,379.37 XCC 5.95 2,373.42 C 10 MTA 55.85- 55.85- 2,317.57 RD02 ANNEXES 1-3 DEBT SERVICE OEF ACR ACR C STS 1,231.19 XCC 3.08 1,228.11 1,228.11 RD03 AMEND #2 DEBT SERVICE OEF ACR ACR C STS 2,198.92 XCC 5.50 2,193.42 2,193.42 RD04 AMEND #3 DEBT SERVICE OEF ACR ACR C STS 747.51 XCC 1.87 745.64 P SPS .01 XCC .01 P SPS .02 XCC .02 P SPS .03 XCC .03 P SPS .04 XCC .04 P SPS .05 XCC .05 P SPS .07 XCC .07 P STS .06 XCC .06 P STS .05 XCC .05 P STS .05 XCC .05 P STS .06 XCC .06 P STS .05 XCC .05 P STS .05 XCC .05 746.18 RD05 AMEND #4 DEBT SERVICE OEF ACR ACR C STS 5,826.94 XCC 14.57 5,812.37 C 10 MTA 327.95- 327.95- P SPS 1.13 XCC 1.13 P SPS 1.95 XCC 1.95 P SPS 2.85 XCC .01 2.84 P SPS 3.78 XCC .01 3.77 P SPS 5.03 XCC .01 5.02 P SPS 6.50 XCC .02 6.48 P STS 4.79 XCC .01 4.78 P STS 4.88 XCC .01 4.87 P STS 5.27 XCC .01 5.26 P STS 5.73 XCC .01 5.72 P STS 4.80 XCC .01 4.79 P STS 4.69 XCC .01 4.68 5,535.71 RD06 AMEND #5 DEBT SERVICE OEF ACR ACR C STS 130.08 XCC .33 129.75 129.75 RG01 ORIGINAL-GENERAL TAX LEVY OEF ACR ACR C STS 643,072.56 XCC 1,607.68 641,464.88 C 10 MTA 12,814.38- 12,814.38- C SCA 30,594.63- 30,594.63- 598,055.87 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF ACR ACR C STS 332,752.69 XCC 831.88 331,920.81 C SCA 31,856.40- 31,856.40- 300,064.41 RG03 AMEND #2 GENERAL TAX LEVY OEF ACR ACR C STS 594,303.37 XRS 29,715.17 .00 XRS 1,404.62 .00 XRS 14,069.72 .00 XRS 1,089.37 .00 XRS 8,445.55 .00 XCC 1,348.95 538,229.99 page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 10 MTA .01- .01- C SCA 31,981.35- 31,981.35- 506,248.63 RG04 AMEND #3 GENERAL TAX LEVY OEF ACR ACR C STS 202,028.45 XRS 10,101.42 .00 XRS 4,713.67 .00 XRS 508.59 .00 XRS 370.13 .00 XRS 2,871.17 .00 XCC 458.66 183,004.81 C SCA 27,277.34- 27,277.34- P SPS 3.21 XCC .01 3.20 P SPS 5.40 XCC .01 5.39 P SPS 7.13 XCC .02 7.11 P SPS 8.63 XCC .02 8.61 P SPS 10.22 XCC .03 10.19 P SPS 11.71 XCC .03 11.68 P STS 11.71 XCC .03 11.68 P STS 10.93 XRS .55 .00 XRS .25 .00 XRS .03 .00 XRS .02 .00 XRS .16 .00 XRS .45 .00 XRS 1.58 .00 XCC .02 7.87 P STS 10.55 XRS .53 .00 XRS .24 .00 XRS .03 .00 XRS .02 .00 XRS .15 .00 XRS .43 .00 XRS 1.53 .00 XCC .02 7.60 P STS 10.19 XRS .51 .00 XRS .23 .00 XRS .03 .00 XRS .02 .00 XRS .14 .00 XRS .42 .00 XRS 1.47 .00 XCC .02 7.35 P STS 12.88 XRS .64 .00 XRS .30 .00 XRS .03 .00 XRS .02 .00 XRS .18 .00 XCC .03 11.68 page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 12.55 XRS .63 .00 XRS .30 .00 XRS .03 .00 XRS .02 .00 XRS .18 .00 XRS .51 .00 XRS 1.81 .00 XCC .02 9.05 155,828.88 RG05 AMEND #4 GENERAL TAX LEVY OEF ACR ACR C STS 1,574,847.75 XCC 3,937.12 1,570,910.63 C 10 MTA 76,106.58- 76,106.58- C SCA 62,687.36- 62,687.36- P SPS 262.39 XCC .66 261.73 P SPS 452.45 XCC 1.13 451.32 P SPS 633.66 XCC 1.58 632.08 P SPS 804.34 XCC 2.01 802.33 P SPS 967.17 XCC 2.42 964.75 P SPS 1,121.11 XCC 2.80 1,118.31 P STS 1,116.51 XCC 2.79 1,113.72 P STS 1,090.21 XRS 41.97 .00 XRS 148.81 .00 XCC 2.25 897.18 P STS 1,064.93 XCC 2.66 1,062.27 P STS 1,037.87 XRS 39.92 .00 XRS 141.55 .00 XCC 2.14 854.26 P STS 1,012.73 XRS 38.94 .00 XRS 138.06 .00 XCC 2.09 833.64 P STS 987.76 XRS 37.98 .00 XRS 134.64 .00 XCC 2.04 813.10 1,441,921.38 RG06 AMEND #5 GENERAL TAX LEVY OEF ACR ACR C STS 35,157.17 XCC 87.89 35,069.28 C SCA 2,153.77- 2,153.77- 32,915.51 _____________________ TOTAL AGENCY TRANSFERS 3,047,185.42 _____________________________________________________________________________________________________________________________________________________ page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 08 MTT 416.74 XCC 1.04 415.70 C 05 MTT 3.72 XCC .01 3.71 C 04 MTT 4.40 XCC .01 4.39 C 03 MTT 2.00 XCC .01 1.99 C 10 MTT 4.35 XCC .01 4.34 C 09 MTT 1,663.66 XCC 4.16 1,659.50 C 10 NTT .08 XCC .08 C 09 NTT .07 XCC .07 C STS 321,260.73 XCC 803.15 320,457.58 C ZTT 332.83 XCC .83 332.00 C 10 MTA 420.01- 420.01- P SPS 4.52 XCC .01 4.51 P SPS 1.69 XCC 1.69 P SPS 1.11 XCC 1.11 P SPS 1.23 XCC 1.23 P SPS 1.35 XCC 1.35 P SPS .67 XCC .67 P STS 18.39 XCC .05 18.34 P STS 3.93 XCC .01 3.92 P STS 1.82 XCC 1.82 P STS 1.56 XCC 1.56 P STS 1.39 XCC 1.39 P STS .58 XCC .58 P UTT 3.44 XCC .01 3.43 P UTT .11 XCC .11 322,501.06 RG01 GENERAL TAX LEVY OEC ACR ACR C 03 MTT 327.59 XCC .82 326.77 C 04 MTT 758.33 XCC 1.90 756.43 C 05 MTT 714.43 XCC 1.79 712.64 C 08 MTT 3,487.50 XCC 8.72 3,478.78 C 09 MTT 12,781.60 XCC 31.95 12,749.65 C 10 MTT 1,175.75 XCC 2.94 1,172.81 C 09 NTT 17.07 XCC .04 17.03 C 10 NTT 22.25 XCC .06 22.19 C STS 2,831,031.26 XCC 7,077.58 2,823,953.68 C ZTT 2,017.13 XCC 5.04 2,012.09 C 10 MTA 4,827.64- 4,827.64- C SCA 102,089.37- 102,089.37- P SPS 1,052.33 XCC 2.63 1,049.70 P SPS 393.33 XCC .98 392.35 P SPS 247.22 XCC .62 246.60 P SPS 261.56 XCC .65 260.91 P SPS 259.91 XCC .65 259.26 P SPS 115.86 XCC .29 115.57 P STS 4,277.28 XCC 10.69 4,266.59 P STS 914.73 XCC 2.29 912.44 page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 405.27 XCC 1.01 404.26 P STS 331.09 XCC .83 330.26 P STS 267.95 XCC .67 267.28 P STS 100.75 XCC .25 100.50 P UTT 799.16 XCC 2.00 797.16 P UTT 23.87 XCC .06 23.81 2,747,711.75 _____________________ TOTAL AGENCY TRANSFERS 3,070,212.81 _____________________________________________________________________________________________________________________________________________________ page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM ACR ACR C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 C 10 MTA 2.32- 2.32- P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 09 MTT XCC .00 P 05 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS .03 XCC .03 P SPS .08 XCC .08 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 STS .03 XCC .03 P STS .05 XCC .05 P UTT .39 XCC .39 1.74- RD02 AMMENDMENT 1-DEBT SERVICE OQM ACR ACR C 09 MTT XCC .00 C 10 MTT XCC .00 page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ C 10 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 SPS .20 XCC .20 P SPS XCC .00 P SPS XCC .00 P STS .13 XCC .13 P STS XCC .00 P STS XCC .00 .33 RG01 GENERAL TAX LEVY OQM ACR ACR C 10 MTT 4,222.20 XCC 10.56 4,211.64 C 09 MTT 7,872.79 XCC 19.68 7,853.11 C 08 MTT 3,609.57 XCC 9.02 3,600.55 C 07 MTT 253.99 XCC .63 253.36 C 06 MTT 63.75 XCC .16 63.59 C 05 MTT 335.78 XCC .84 334.94 C 10 NTT 114.00 XCC .29 113.71 C 09 NTT 48.25 XCC .12 48.13 C STS 3,445,124.45 XCC 8,612.81 3,436,511.64 C STT 43.00 XCC .11 42.89 C UTT 2,581.11 XCC 6.45 2,574.66 C ZTT 8,281.73 XCC 20.70 8,261.03 C 10 MTA 18,058.99- 18,058.99- C SCA 176,714.52- 176,714.52- P 09 MPP 249.78 XCC .62 249.16 P 07 MPP 889.70 XCC 2.22 887.48 P 06 MPP 402.09 XCC 1.01 401.08 P 05 MPP 2,402.22 XCC 6.01 2,396.21 P 04 MPP 762.65 XCC 1.91 760.74 P 09 MTT 2,497.73 XCC 6.24 2,491.49 P 07 MTT 2,109.93 XCC 5.27 2,104.66 P 06 MTT 717.32 XCC 1.79 715.53 P 05 MTT 3,029.43 XCC 7.57 3,021.86 P 04 MTT 786.24 XCC 1.97 784.27 P 05 NTT 319.12 XCC .80 318.32 P SPS 2,495.07 XCC 6.24 2,488.83 P SPS 1,897.56 XCC 4.74 1,892.82 P SPS 1,874.61 XCC 4.69 1,869.92 P SPS 1,988.77 XCC 4.97 1,983.80 P SPS 103.91 XCC .26 103.65 P SPS 68.93 XCC .17 68.76 P SPS 10.69 XCC .03 10.66 P SPS 6.64 XCC .02 6.62 page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 4.37 XCC .01 4.36 P STS 9,992.08 XCC 24.98 9,967.10 P STS 4,488.31 XCC 11.22 4,477.09 P STS 3,073.11 XCC 7.68 3,065.43 P STS 2,554.30 XCC 6.39 2,547.91 P STS 138.24 XCC .35 137.89 P STS 77.21 XCC .19 77.02 P STS 8.93 XCC .02 8.91 P STS 4.88 XCC .01 4.87 P STS 2.87 XCC .01 2.86 P UTT 21.31 XCC .05 21.26 3,311,966.30 RG02 AMMENDMENT 1-GTL OQM ACR ACR C 10 MTT 202.73 XCC .51 202.22 C 09 MTT 1,115.17 XCC 2.79 1,112.38 C 10 NTT 15.13 XCC .04 15.09 C STS 607,897.21 XCC 1,519.74 606,377.47 C UTT 1,048.72 XCC 2.62 1,046.10 C ZTT 34.97 XCC .09 34.88 C 10 MTA 378.03- 378.03- C SCA 33,244.04- 33,244.04- P 06 MPP 952.59 XCC 2.38 950.21 P 06 MTT 1,561.62 XCC 3.90 1,557.72 P SPS 11.19 XCC .03 11.16 P SPS 257.37 XCC .64 256.73 P SPS 161.04 XCC .40 160.64 P STS 7.37 XCC .02 7.35 P STS 1,029.50 XCC 2.57 1,026.93 P STS 374.51 XCC .94 373.57 579,510.38 _____________________ TOTAL AGENCY TRANSFERS 3,891,475.27 _____________________________________________________________________________________________________________________________________________________ page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 STS 31,397.89 XRS 31,397.89 .00 XCC .00 C 10 MTA 45.48- 45.48- P SPS 167.30 XCC .42 166.88 P SPS 98.27 XCC .25 98.02 P STS 393.06 XCC .98 392.08 P STS 389.08 XCC .97 388.11 999.61 RD02 REVISED-DEBT SERVICE OEH ACR ACR C 09 MTT 55.86 XCC .14 55.72 C 08 MTT 28.56 XCC .07 28.49 C 07 MTT 7.54 XRM 7.54 .00 XCC .00 C 10 MTT 340.81 XRM 340.81 .00 XCC .00 C STS 222,602.40 XRS 222,602.40 .00 XCC .00 C STT 43.24 XRS 43.24 .00 XCC .00 C ZTT 662.34 XRZ 662.34 .00 XCC .00 C 10 MTA 634.27- 634.27- P SPS 84.34 XCC .21 84.13 P SPS 1.64 XCC 1.64 P STS 358.64 XCC .90 357.74 P STS 3.82 XCC .01 3.81 P ZTT 7.90 XRZ 7.90 .00 XCC .00 P ZTT 5.81 XRZ 5.81 .00 XCC .00 102.74- RG01 ORIGINAL GENERAL TAX LEVY OEH ACR ACR C STS 190,290.22 XRS 24,195.61 .00 XRS 4,295.70 .00 XRS 302.03 .00 XRS 2,343.23 .00 XRS 830.22 .00 XRS 326.61 .00 XRS 85.62 .00 XRS 19,667.85 .00 XRS 236.07 .00 XRS 4,376.35 .00 XCC 334.08 133,296.85 C 10 MTA 275.60- 275.60- C SCA 9,456.60- 9,456.60- P SPS 595.55 XCC 1.49 594.06 P SPS 1,013.96 XCC 2.53 1,011.43 P STS 2,358.07 XRS 299.83 .00 XRS 53.23 .00 XRS 3.74 .00 XRS 29.04 .00 XRS 10.29 .00 XRS 4.05 .00 XRS 1.06 .00 XRS 243.72 .00 XRS 2.93 .00 XRS 54.23 .00 XCC 4.14 1,651.81 page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 2,382.15 XRS 302.89 .00 XRS 53.78 .00 XRS 3.78 .00 XRS 29.33 .00 XRS 10.39 .00 XRS 4.09 .00 XRS 1.07 .00 XRS 246.21 .00 XRS 2.96 .00 XRS 54.79 .00 XCC 4.18 1,668.68 128,490.63 RG02 REVISED GENERAL TAX LEVY OEH ACR ACR C 08 MTT 173.10 XRM 22.01 .00 XRM 3.91 .00 XRM .27 .00 XRM 2.13 .00 XRM .76 .00 XRM .30 .00 XRM .08 .00 XRM 17.89 .00 XRM .21 .00 XRM 3.98 .00 XCC .30 121.26 C 07 MTT 45.73 XRM 5.82 .00 XRM 1.03 .00 XRM .07 .00 XRM .56 .00 XRM .20 .00 XRM .08 .00 XRM .02 .00 XRM 4.73 .00 XRM .05 .00 XRM 1.05 .00 XCC .08 32.04 C 10 MTT 2,065.55 XRM 262.67 .00 XRM 46.63 .00 XRM 3.28 .00 XRM 25.44 .00 XRM 9.01 .00 XRM 3.55 .00 XRM .93 .00 XRM 213.49 .00 XRM 2.46 .00 XRM 47.51 .00 XCC 3.63 1,446.95 C 09 MTT 338.58 XRM 43.06 .00 XRM 7.64 .00 XRM .54 .00 XRM 4.17 .00 XRM 1.48 .00 XRM .58 .00 XRM .15 .00 XRM 35.00 .00 XRM .40 .00 XRM 7.79 .00 XCC .59 237.18 page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 1,349,105.45 XRS 171,561.63 .00 XRS 30,455.87 .00 XRS 2,141.58 .00 XRS 16,612.88 .00 XRS 5,886.82 .00 XRS 2,315.59 .00 XRS 606.99 .00 XRS 139,441.46 .00 XRS 1,609.97 .00 XRS 31,027.97 .00 XCC 2,368.61 945,076.08 C STT 262.05 XRS 33.32 .00 XRS 5.92 .00 XRS .42 .00 XRS 3.23 .00 XRS 1.14 .00 XRS .45 .00 XRS .12 .00 XRS 27.09 .00 XRS .31 .00 XRS 6.03 .00 XCC .46 183.56 C ZTT 4,014.20 XRZ 510.47 .00 XRZ 90.62 .00 XRZ 6.37 .00 XRZ 49.43 .00 XRZ 17.52 .00 XRZ 6.89 .00 XRZ 1.81 .00 XRZ 414.90 .00 XRZ 4.79 .00 XRZ 92.32 .00 XCC 7.05 2,812.03 C 10 MTA 4,094.42- 4,094.42- C SCA 65,619.96- 65,619.96- P SPS 9.97 XCC .02 9.95 P SPS 511.15 XCC 1.28 509.87 P STS 2,173.57 XRS 276.41 .00 XRS 49.07 .00 XRS 3.45 .00 XRS 26.77 .00 XRS 9.48 .00 XRS 3.73 .00 XRS .98 .00 XRS 224.66 .00 XRS 2.59 .00 XRS 49.99 .00 XCC 3.82 1,522.62 page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 23.17 XRS 2.95 .00 XRS .52 .00 XRS .04 .00 XRS .29 .00 XRS .10 .00 XRS .04 .00 XRS .01 .00 XRS 2.39 .00 XRS .03 .00 XRS .53 .00 XCC .04 16.23 P ZTT 56.44 XRZ 7.18 .00 XRZ 1.27 .00 XRZ .09 .00 XRZ .70 .00 XRZ .25 .00 XRZ .10 .00 XRZ .03 .00 XRZ 5.83 .00 XRZ .07 .00 XRZ 1.30 .00 XCC .10 39.52 P ZTT 54.29 XRZ 6.90 .00 XRZ 1.23 .00 XRZ .09 .00 XRZ .67 .00 XRZ .24 .00 XRZ .09 .00 XRZ .02 .00 XRZ 5.69 .00 XRZ .06 .00 XRZ 1.25 .00 XCC .10 37.95 882,330.86 _____________________ TOTAL AGENCY TRANSFERS 1,011,718.36 _____________________________________________________________________________________________________________________________________________________ page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ ACR ACR C 10 MTT XCC .00 C 09 MTT XCC .00 C 10 NTT XCC .00 C STS XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ ACR ACR C 09 MTT 2,541.02 XCC 6.35 2,534.67 C 10 MTT 356.54 XCC .89 355.65 C 10 NTT 23.43 XCC .06 23.37 C STS 383,521.04 XCC 958.80 382,562.24 C 10 MTA 590.78- 590.78- C SCA 18,554.05- 18,554.05- P 08 MPP 510.42 XCC 1.28 509.14 P 07 MPP 217.70 XCC .54 217.16 P 08 MTT 1,229.93 XCC 3.07 1,226.86 P 07 MTT 524.55 XCC 1.31 523.24 P SPS 64.07 64.07 P SPS 32.29 32.29 P SPS 125.03 125.03 P STS 74.74 XCC .19 74.55 P STS 129.18 XCC .32 128.86 P STS 229.87 XCC .57 229.30 369,461.60 _____________________ TOTAL AGENCY TRANSFERS 369,461.60 _____________________________________________________________________________________________________________________________________________________ page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI ACR ACR C 10 MTT 186.04 XCC .47 185.57 C 09 MTT 191.73 XCC .48 191.25 C 08 MTT 1.73 XCC 1.73 C STS 167,748.97 XCC 419.37 167,329.60 C UTT 5.57 XCC .01 5.56 C ZTT 605.91 XCC 1.51 604.40 C 10 MTA 1,821.77- 1,821.77- P 09 NTT 28.35 XCC .07 28.28 P 08 NTT 28.95 XCC .07 28.88 P SPS 39.34 XCC .10 39.24 P STS 157.36 XCC .39 156.97 P UTT 34.08 XCC .09 33.99 P ZTT 38.65 XCC .10 38.55 P ZTT 3.25 XCC .01 3.24 166,825.49 RD02 AMEND 1-DEBT SERVICE OEI ACR ACR C 10 MTT 105.89 XCC .26 105.63 C 09 MTT 266.09 XCC .67 265.42 C STS 142,098.61 XCC 355.25 141,743.36 C ZTT 60.30 XCC .15 60.15 C 10 MTA 47.35- 47.35- P 09 MPP .90 XCC .90 P 09 MTT 9.02 XCC .02 9.00 P SPS 16.88 XCC .04 16.84 P STS 69.97 XCC .17 69.80 142,223.75 RG01 GENERAL TAX LEVY OEI ACR ACR C 10 MTT 1,127.54 XCC 2.82 1,124.72 C 09 MTT 1,161.95 XCC 2.90 1,159.05 C 08 MTT 10.50 XCC .03 10.47 C STS 1,016,660.41 XCC 2,541.65 1,014,118.76 C UTT 33.79 XCC .08 33.71 C ZTT 3,672.19 XCC 9.18 3,663.01 C 10 MTA 11,041.03- 11,041.03- C SCA 45,423.61- 45,423.61- P 09 NTT 171.79 XCC .43 171.36 P 08 NTT 175.42 XCC .44 174.98 P SPS 238.42 XCC .60 237.82 P STS 953.70 XCC 2.38 951.32 P UTT 206.55 XCC .52 206.03 P ZTT 234.24 XCC .59 233.65 P ZTT 19.72 XCC .05 19.67 965,639.91 RG02 AMENDMENT 1-GTL OEI ACR ACR C 10 MTT 641.78 XCC 1.60 640.18 C 09 MTT 1,612.64 XCC 4.03 1,608.61 C STS 861,203.73 XCC 2,153.01 859,050.72 C ZTT 365.45 XCC .91 364.54 C 10 MTA 287.03- 287.03- page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SCA 39,299.62- 39,299.62- P 09 MPP 5.48 XCC .01 5.47 P 09 MTT 54.65 XCC .14 54.51 P SPS 102.28 XCC .26 102.02 P STS 424.06 XCC 1.06 423.00 822,662.40 _____________________ TOTAL AGENCY TRANSFERS 2,097,351.55 _____________________________________________________________________________________________________________________________________________________ page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 2.74 XCC .01 2.73 C 09 MTT 153.55 XCC .38 153.17 C 08 MTT 99.78 XCC .25 99.53 C STS 92,859.64 XCC 232.15 92,627.49 C ZTT 19.87 XCC .05 19.82 C 10 MTA 604.71- 604.71- P SPS 118.32 XCC .30 118.02 P STS 473.26 XCC 1.18 472.08 92,888.13 RG01 GENERAL TAX LEVY OEL ACR ACR C 10 MTT 16.59 XCC .04 16.55 C 09 MTT 930.64 XCC 2.33 928.31 C 08 MTT 604.75 XCC 1.51 603.24 C STS 562,785.64 XCC 1,406.96 561,378.68 C ZTT 120.42 XCC .30 120.12 C 10 MTA 3,664.90- 3,664.90- C SCA 25,040.17- 25,040.17- P SPS 717.07 XCC 1.79 715.28 P STS 2,868.26 XCC 7.17 2,861.09 537,918.20 _____________________ TOTAL AGENCY TRANSFERS 630,806.33 _____________________________________________________________________________________________________________________________________________________ page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ ACR ACR C 09 MTT 4.79 XCC .01 4.78 C 08 MTT 83.05 XCC .21 82.84 C 07 MTT 6.81 XCC .02 6.79 C 10 NTT 33.55 XCC .08 33.47 C STS 173,686.73 XCC 434.22 173,252.51 C ZTT 4,911.91 XCC 12.28 4,899.63 C 10 MTA 1,964.74- 1,964.74- P SPS 4.07 XCC .01 4.06 P STS 9.82 XCC .02 9.80 P ZTT 4.50 XCC .01 4.49 176,333.63 RG01 GENERAL TAX LEVY OEJ ACR ACR C 07 MTT 41.28 XRM .65 .00 XRM .19 .00 XRM .98 .00 XRM .01 .00 XRM .03 .00 XRM .65 .00 XCC .10 38.67 C 08 MTT 503.35 XRM 7.93 .00 XRM 2.38 .00 XRM 11.87 .00 XRM .17 .00 XRM .41 .00 XRM 7.87 .00 XCC 1.18 471.54 C 09 MTT 29.05 XRM .52 .00 XRM .13 .00 XRM .69 .00 XRM .01 .00 XRM .02 .00 XRM .45 .00 XCC .07 27.16 C 10 NTT 203.33 XRN 4.06 .00 XRN .90 .00 XRN 4.86 .00 XRN .06 .00 XRN .17 .00 XRN 3.18 .00 XCC .48 189.62 C STS 1,052,646.86 XRS 21,028.99 .00 XRS 4,653.15 .00 XRS 25,148.10 .00 XRS 327.32 .00 XRS 868.49 .00 XRS 16,451.35 .00 XCC 2,460.42 981,709.04 page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 ZTT 29,769.17 XRZ 594.71 .00 XRZ 131.59 .00 XRZ 711.20 .00 XRZ 9.26 .00 XRZ 24.56 .00 XRZ 465.25 .00 XCC 69.58 27,763.02 C 10 MTA 11,907.37- 11,907.37- C SCA 47,630.82- 47,630.82- P SPS 24.69 XCC .06 24.63 P STS 59.50 XRS .94 .00 XRS .28 .00 XRS 1.40 .00 XRS .02 .00 XRS .05 .00 XRS .93 .00 XCC .14 55.74 P ZTT 32.16 XRZ .57 .00 XRZ .17 .00 XRZ .74 .00 XRZ .01 .00 XRZ .03 .00 XRZ .50 .00 XCC .08 30.06 950,771.29 _____________________ TOTAL AGENCY TRANSFERS 1,127,104.92 _____________________________________________________________________________________________________________________________________________________ page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 138.72 XCC .35 138.37 C ZTT 5.64 XCC .01 5.63 144.00 RG01 GENERAL TAX LEVY OEN ACR ACR C STS 37,491.15 XCC 93.73 37,397.42 C ZTT 1,525.46 XCC 3.81 1,521.65 C SCA 1,247.66- 1,247.66- C SRS 169,234.02 169,234.02 206,905.43 _____________________ TOTAL AGENCY TRANSFERS 207,049.43 _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OEP ACR ACR C SCA 3,163.97- 3,163.97- 3,163.97- _____________________ TOTAL AGENCY TRANSFERS 3,163.97- _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 6,651.23 XCC 16.63 6,634.60 C ZTT 41.07 XCC .10 40.97 C 10 MTA 3.04- 3.04- 6,672.53 RG01 GENERAL TAX LEVY OER ACR ACR C STS 1,797,629.59 XRS 219,686.55 .00 XRS 28,788.41 .00 XRS 2,044.79 .00 XRS 15,822.88 .00 XCC 3,828.22 1,527,458.74 C ZTT 11,100.01 XRZ 1,356.52 .00 XRZ 177.76 .00 XRZ 12.63 .00 XRZ 97.70 .00 XCC 23.64 9,431.76 C 10 MTA 707.78- 707.78- C SCA 61,410.22- 61,410.22- 1,474,772.50 _____________________ TOTAL AGENCY TRANSFERS 1,481,445.03 _____________________________________________________________________________________________________________________________________________________ page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET ACR ACR C 10 MTT .04 XCC .04 C STS 1,500.80 XCC 3.75 1,497.05 C UTT 3.90 XCC .01 3.89 C 10 MTA 3.86- 3.86- 1,497.12 RG01 GENERAL TAX LEVY OET ACR ACR C 10 MTT 10.92 XRM 1.52 .00 XRM .27 .00 XRM .02 .00 XRM .15 .00 XCC .02 8.94 C STS 405,620.36 XRS 56,430.08 .00 XRS 9,930.63 .00 XRS 704.34 .00 XRS 5,464.49 .00 XCC 832.73 332,258.09 C UTT 906.84 XRU 126.16 .00 XRU 22.20 .00 XRU 1.57 .00 XRU 12.22 .00 XCC 1.86 742.83 C 10 MTA 895.95- 895.95- C SCA 23,433.18- 23,433.18- 308,680.73 _____________________ TOTAL AGENCY TRANSFERS 310,177.85 _____________________________________________________________________________________________________________________________________________________ page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 13.82 XCC .03 13.79 C 09 MTT 6.23 XCC .02 6.21 C STS 4,298.52 XCC 10.75 4,287.77 C ZTT 3.88 XCC .01 3.87 C 10 MTA 53.04- 53.04- P 07 MPP .84 XCC .84 P 07 MTT 1.96 XCC 1.96 P UTT .21 XCC .21 P UTT .22 XCC .22 P ZTT .22 XCC .22 4,262.05 RG01 GENERAL TAX LEVY OEV ACR ACR C 09 MTT 1,449.37 XRM .00 XRM .00 XRM .00 XCC 3.62 1,445.75 C 10 MTT 3,734.64 XCC 9.34 3,725.30 C STS 1,161,758.80 XNS 3,251.88 .00 XNS 14,689.72 .00 XNS 11,862.01 .00 XCC 2,829.89 1,129,125.30 C ZTT 1,048.14 XCC 2.62 1,045.52 C 10 MTA 12,334.79- 12,334.79- C SCA 46,993.12- 46,993.12- P 07 MPP 187.60 XCC .47 187.13 P 07 MTT 436.25 XCC 1.09 435.16 P UTT 49.68 XRU .00 XRU .00 XRU .00 XCC .12 49.56 P UTT 46.68 XCC .12 46.56 P ZTT 50.76 XRZ .00 XRZ .00 XRZ .00 XCC .13 50.63 1,076,783.00 _____________________ TOTAL AGENCY TRANSFERS 1,081,045.05 _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 319.99 XCC .80 319.19 C ZTT 9.36 XCC .02 9.34 C 10 MTA .32- .32- 328.21 RD02 DEBT SERVICE COUNTY AREA OEW ACR ACR C STS 451.41 XCC 1.13 450.28 C UTT .59 XCC .59 C 10 MTA 2,378.80- 2,378.80- 1,927.93- RG01 GENERAL TAX LEVY CITY AREA OEW ACR ACR C STS 86,482.89 XCC 216.21 86,266.68 C ZTT 2,529.25 XCC 6.32 2,522.93 C 10 MTA 73.92- 73.92- C SCA 3,808.39- 3,808.39- 84,907.30 RG02 GENERAL TAX LEVY COUNTY AREA OEW ACR ACR C STS 122,001.43 XCC 305.00 121,696.43 C UTT 137.75 XCC .34 137.41 C 10 MTA 1,305.64- 1,305.64- C SCA 5,859.28- 5,859.28- 114,668.92 _____________________ TOTAL AGENCY TRANSFERS 197,976.50 _____________________________________________________________________________________________________________________________________________________ page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX ACR ACR C STS 95,839.40 XRS 1,081.26 .00 XRS 82.91 .00 XRS 1,328.02 .00 XCC 233.37 93,113.84 C STT 1,727.43 XRS 19.49 .00 XRS 1.49 .00 XRS 23.94 .00 XCC 4.21 1,678.30 C UTT 1,442.09 XRU 16.27 .00 XRU 1.25 .00 XRU 19.98 .00 XCC 3.51 1,401.08 C ZTT 340.17 XRZ 3.84 .00 XRZ .29 .00 XRZ 4.71 .00 XCC .83 330.50 C 10 MTA 79.53- 79.53- C SCA 5,789.12- 5,789.12- P SPS 52.98 XRP .62 .00 XRP .05 .00 XRP .74 .00 XCC .13 51.44 P SPS 320.69 XRP 4.69 .00 XRP .28 .00 XRP 4.46 .00 XCC .78 310.48 P STS 115.77 XRS 1.69 .00 XRS .10 .00 XRS 1.61 .00 XCC .28 112.09 P STS 20.46 XRS .24 .00 XRS .02 .00 XRS .28 .00 XCC .05 19.87 91,148.95 _____________________ TOTAL AGENCY TRANSFERS 91,148.95 _____________________________________________________________________________________________________________________________________________________ page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 3,241.50 XCC 8.10 3,233.40 C 10 MTA 24.97- 24.97- 3,208.43 RD02 AMEND #1-DEBT SERVICE OEZ ACR ACR C STS 11,681.19 XCC 29.20 11,651.99 C STT 11.96 XCC .03 11.93 C UTT 1.35- XCC 1.35- 11,662.57 RD03 AMEND #2-DEBT SERVICE OEZ ACR ACR C STS 5,128.28 XCC 12.82 5,115.46 C STT .98 XCC .98 C 10 MTA 24.58- 24.58- 5,091.86 RD04 AMEND #3-DEBT SERVICE OEZ ACR ACR C STS 829.66 XCC 2.07 827.59 827.59 RD05 AMEND #4-DEBT SERVICE OEZ ACR ACR C 10 MTT 74.11 XCC .19 73.92 C 09 MTT 10.46 XCC .03 10.43 C STS 13,601.82 XCC 34.00 13,567.82 C UTT 1.20- XCC 1.20- C ZTT 111.60 XCC .28 111.32 C 10 MTA 218.37- 218.37- P 08 MPP 21.50 XCC .05 21.45 P 08 MTT 215.00 XCC .54 214.46 P 08 NTT 10.37 XCC .03 10.34 13,790.17 RG01 ORIGINAL-GENERAL TAX LEVY OEZ ACR ACR C STS 876,080.59 XCC 2,190.20 873,890.39 C 10 MTA 5,806.59- 5,806.59- C SCA 31,994.11- 31,994.11- 836,089.69 RG02 AMEND #1-GENERAL TAX LEVY OEZ ACR ACR C STS 3,157,080.99 XCC 7,892.70 3,149,188.29 C STT 3,232.80 XCC 8.08 3,224.72 C UTT 313.33- XCC .78- 312.55- C SCA 157,045.98- 157,045.98- 2,995,054.48 RG03 AMEND #2-GENERAL TAX LEVY OEZ ACR ACR C STS 1,386,023.54 XCC 3,465.06 1,382,558.48 C STT 266.14 XCC .67 265.47 C 10 MTA 5,715.71- 5,715.71- C SCA 82,579.19- 82,579.19- 1,294,529.05 RG04 AMEND #3-GENERAL TAX LEVY OEZ ACR ACR C STS 224,232.25 XRS 32,693.38 .00 XRS 5,751.41 .00 XRS 407.82 .00 XCC 463.45 184,916.19 C SCA 11,100.41- 11,100.41- 173,815.78 RG05 AMEND #4-GENERAL TAX LEVY OEZ ACR ACR C 10 MTT 20,028.81 XCC 50.07 19,978.74 C 09 MTT 2,432.38 XCC 6.08 2,426.30 C STS 3,676,162.30 XCC 9,190.41 3,666,971.89 page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 282.08- XCC .71- 281.37- C ZTT 30,163.41 XCC 75.41 30,088.00 C 10 MTA 50,119.56- 50,119.56- C SCA 193,353.86- 193,353.86- P 08 MPP 5,000.00 XCC 12.50 4,987.50 P 08 MTT 50,000.00 XCC 125.00 49,875.00 P 08 NTT 2,411.98 XCC 6.03 2,405.95 3,532,978.59 _____________________ TOTAL AGENCY TRANSFERS 8,867,048.21 _____________________________________________________________________________________________________________________________________________________ page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 .32 XCC .32 C STS 3,798.30 XCC 9.50 3,788.80 C 10 MTA 2.58- 2.58- P 08 MPP .74 XCC .74 P 04 MPP 5.71 XCC .01 5.70 P 03 MPP 1.02 XCC 1.02 P 04 MTT 5.88 XCC .01 5.87 P 03 MTT 1.06 XCC 1.06 P 08 MTT 3.50 XCC .01 3.49 P SPS 9.32 XCC .02 9.30 P SPS 4.76 XCC .01 4.75 P SPS 6.93 XCC .02 6.91 P SPS 1.83 XCC 1.83 P STS 11.36 XCC .03 11.33 P STS 11.80 XCC .03 11.77 P STS 7.33 XCC .02 7.31 P STS 11.06 XCC .03 11.03 3,868.65 RD02 AMEND #1 - DEBT SERVICE OFB ACR ACR C 09 MTT .07 XCC .07 C 08 MTT 49.82 XCC .12 49.70 C 07 MTT 9.06 XCC .02 9.04 C STS 1,736.35 XCC 4.34 1,732.01 C UTT 2.10- XCC .01- 2.09- C 10 MTA .79- .79- P 05 MPP .55 XCC .55 P 05 MTT .66 XCC .66 P SPS 1.15 XCC 1.15 P SPS .36 XCC .36 P SPS .58 XCC .58 P SPS .01 XCC .01 P STS 4.61 XCC .01 4.60 P STS .79 XCC .79 P STS .69 XCC .69 P STS .01 XCC .01 1,797.34 RG01 GENERAL TAX LEVY OFB ACR ACR C 09 MTT 74.83 XRM 10.13 .00 XRM 1.78 .00 XRM .13 .00 XCC .16 62.63 C STS 957,293.94 XRS 140,587.22 .00 XRS 24,733.63 .00 XRS 1,754.80 .00 XCC 1,975.55 788,242.74 C 10 MTA 545.32- 545.32- C SCA 35,288.27- 35,288.27- P 08 MPP 171.15 XMP 23.21 .00 XMP 4.08 .00 XMP .29 .00 XCC .36 143.21 page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 687.35 XMP 91.85 .00 XMP 16.16 .00 XMP 1.15 .00 XCC 1.45 576.74 P 03 MPP 117.72 XMP 3.95 .00 XMP 2.77 .00 XMP .20 .00 XCC .28 110.52 P 08 MTT 813.20 XRM 110.29 .00 XRM 19.40 .00 XRM 1.38 .00 XCC 1.71 680.42 P 04 MTT 708.60 XRM 94.69 .00 XRM 16.66 .00 XRM 1.18 .00 XCC 1.49 594.58 P 03 MTT 121.34 XRM 4.07 .00 XRM 2.85 .00 XRM .20 .00 XCC .29 113.93 P SPS 281.91 XCC .70 281.21 P SPS 779.65 XCC 1.95 777.70 P SPS 1,083.12 XCC 2.71 1,080.41 P SPS 1,370.89 XCC 3.43 1,367.46 P STS 1,735.28 XRS 234.30 .00 XRS 41.23 .00 XRS 2.93 .00 XCC 3.64 1,453.18 P STS 1,813.08 XRS 245.90 .00 XRS 43.26 .00 XRS 3.07 .00 XCC 3.80 1,517.05 P STS 1,775.59 XCC 4.44 1,771.15 P STS 1,127.59 XRS 152.60 .00 XRS 26.85 .00 XRS 1.90 .00 XCC 2.37 943.87 763,883.21 RG02 GENERAL TAX LEVY OFB ACR ACR C 07 MTT 2,014.39 XCC 5.04 2,009.35 C 09 MTT 17.00 XCC .04 16.96 C 08 MTT 11,586.34 XCC 28.97 11,557.37 C STS 469,283.89 XCC 1,173.21 468,110.68 C UTT 489.30- XCC 1.22- 488.08- C 10 MTA 181.93- 181.93- C SCA 18,124.20- 18,124.20- P 05 MPP 106.27 XCC .27 106.00 page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 126.04 XCC .32 125.72 P SPS 268.12 XCC .67 267.45 P SPS 83.74 XCC .21 83.53 P SPS 123.08 XCC .31 122.77 P SPS 2.61 XCC .01 2.60 P STS 1,072.48 XCC 2.68 1,069.80 P STS 183.86 XCC .46 183.40 P STS 145.97 XCC .36 145.61 P STS 2.52 XCC .01 2.51 465,009.54 _____________________ TOTAL AGENCY TRANSFERS 1,234,558.74 _____________________________________________________________________________________________________________________________________________________ page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 03 MTT .45 XCC .45 C 09 NTT 1.23- XCC 1.23- C STS 2,373.87 XCC 5.93 2,367.94 C UTT .84 XCC .84 C 10 MTA 96.27- 96.27- P SPS 2.27 XCC .01 2.26 P SPS .18 XCC .18 P SPS .26 XCC .26 P SPS .33 XCC .33 P SPS .41 XCC .41 P SPS .51 XCC .51 P STS 9.07 XCC .02 9.05 P STS .42 XCC .42 P STS .42 XCC .42 P STS .42 XCC .42 P STS .43 XCC .43 P STS .45 XCC .45 2,286.87 RD02 AMEND #1-DEBT SERVICE OFD ACR ACR C STS 928.05 XCC 2.32 925.73 C ZTT 4.08 XCC .01 4.07 C 10 MTA 29.65- 29.65- 900.15 RG01 ORIGINAL-GENERAL TAX LEVY OFD ACR ACR C 03 MTT 73.43 XRM 2.66 .00 XRM 1.87 .00 XRM .13 .00 XCC .17 68.60 C 09 NTT 285.40- XRN 10.28- .00 XRN 7.24- .00 XRN .51- .00 XCC .67- 266.70- C STS 641,588.54 XRS 23,118.23 .00 XRS 16,273.96 .00 XRS 1,154.34 .00 XCC 1,502.61 599,539.40 C UTT 194.33 XRU 7.00 .00 XRU 4.93 .00 XRU .35 .00 XCC .46 181.59 C 10 MTA 22,388.16- 22,388.16- C SCA 28,798.75- 28,798.75- P SPS 527.51 XCC 1.32 526.19 P SPS 42.36 XCC .11 42.25 P SPS 57.36 XCC .14 57.22 P SPS 69.82 XCC .17 69.65 P SPS 79.59 XCC .20 79.39 P SPS 88.25 XCC .22 88.03 page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 STS 2,110.11 XRS 76.03 .00 XRS 53.52 .00 XRS 3.80 .00 XCC 4.94 1,971.82 P STS 98.48 XRS 3.55 .00 XRS 2.50 .00 XRS .18 .00 XCC .23 92.02 P STS 94.03 XCC .24 93.79 P STS 88.38 XRS 3.18 .00 XRS 2.24 .00 XRS .16 .00 XCC .21 82.59 P STS 82.05 XRS 2.96 .00 XRS 2.08 .00 XRS .15 .00 XCC .19 76.67 P STS 76.73 XRS 2.76 .00 XRS 1.95 .00 XRS .14 .00 XCC .18 71.70 551,587.30 RG02 AMEND #1 GENERAL TAX LEVY OFD ACR ACR C STS 250,824.20 XRS 9,101.56 .00 XRS 6,406.94 .00 XRS 454.46 .00 XCC 587.15 234,274.09 C ZTT 1,103.20 XRZ 40.03 .00 XRZ 28.18 .00 XRZ 2.00 .00 XCC 2.58 1,030.41 C 10 MTA 6,689.80- 6,689.80- C SCA 11,641.91- 11,641.91- 216,972.79 _____________________ TOTAL AGENCY TRANSFERS 771,747.11 _____________________________________________________________________________________________________________________________________________________ page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 2.94 XCC .01 2.93 C STS 921.99 XCC 2.30 919.69 C 10 MTA 1.35- 1.35- P SPS 3.80 XCC .01 3.79 P SPS 1.39 XCC 1.39 P SPS 2.61 XCC .01 2.60 P STS 6.22 XCC .02 6.20 P STS 5.54 XCC .01 5.53 P STS 6.07 XCC .02 6.05 946.83 RD02 AMEND #2-DEBT SERVICE OFF ACR ACR C STS 633.44 XCC 1.58 631.86 C 10 MTA .28- .28- 631.58 RD03 AMEND #7-DEBT SERVICE OFF ACR ACR C 10 MTT 368.26 XCC .92 367.34 C 09 MTT 666.00 XCC 1.67 664.33 C 09 NTT 102.77 XCC .26 102.51 C 10 NTT 425.04 425.04 C STS 168.70 XCC .42 168.28 C UTT .02 XCC .02 C ZTT 2.58 XCC .01 2.57 C 10 MTA 9,205.53- 9,205.53- P 08 MPP 145.54 145.54 P 08 MTT 582.18 582.18 P SPS .66 .66 P STS 2.63 XCC .01 2.62 6,744.44- RG01 ORIGINAL-GENERAL TAX LEVY OFF ACR ACR C 10 MTT 795.00 XRM 115.68 .00 XRM 20.37 .00 XRM 1.45 .00 XRM 22.17 .00 XRM 1.64 .00 XCC 1.58 632.11 C STS 249,184.75 XRS 36,259.34 .00 XRS 6,385.77 .00 XRS 452.96 .00 XRS 6,949.78 .00 XRS 514.83 .00 XCC 496.56 198,125.51 C 10 MTA 313.24- 313.24- C SCA 11,686.71- 11,686.71- P SPS 843.39 XCC 2.11 841.28 P SPS 322.12 XCC .81 321.31 P SPS 606.91 XCC 1.52 605.39 P STS 1,382.61 XCC 3.46 1,379.15 P STS 1,288.45 XRS 187.41 .00 XRS 33.00 .00 XRS 2.34 .00 XRS 37.76 .00 XRS 2.66 .00 XCC 2.56 1,022.72 page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 STS 1,411.41 XRS 204.98 .00 XRS 36.10 .00 XRS 2.56 .00 XRS 39.64 .00 XRS 2.91 .00 XCC 2.81 1,122.41 192,049.93 RG02 AMEND #2 GENERAL TAX LEVY OFF ACR ACR C STS 171,200.22 XRS 24,712.03 .00 XRS 4,327.07 .00 XRS 306.55 .00 XRS 13,275.81 .00 XRS 351.66 .00 XCC 320.57 127,906.53 C 10 MTA 64.63- 64.63- C SCA 4,800.82- 4,800.82- 123,041.08 RG03 AMEND #7 GENERAL TAX LEVY OFF ACR ACR C 10 MTT 951.49 XCC 2.38 949.11 C 09 MTT 211.73 XCC .53 211.20 C STS 45,595.82 XCC 113.99 45,481.83 C UTT 4.86 XCC .01 4.85 C ZTT 697.24 XCC 1.74 695.50 C 10 MTA 3,240.89- 3,240.89- C SCA 3,378.06- 3,378.06- P SPS 152.94 152.94 P STS 611.74 XCC 1.53 610.21 41,486.69 _____________________ TOTAL AGENCY TRANSFERS 351,411.67 _____________________________________________________________________________________________________________________________________________________ page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 427.36 XCC 1.07 426.29 C 10 MTA 3.06- 3.06- 423.23 RG01 ORIGINAL-GENERAL TAX LEVY OSK ACR ACR C STS 115,503.50 XCC 288.76 115,214.74 C 10 MTA 712.35- 712.35- C SCA 8,934.86- 8,934.86- 105,567.53 _____________________ TOTAL AGENCY TRANSFERS 105,990.76 _____________________________________________________________________________________________________________________________________________________ page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 190.15 XCC .48 189.67 C 09 MTT 92.54 XCC .23 92.31 C 07 MTT 3.41 XCC .01 3.40 C 03 MTT 2.37 XCC .01 2.36 C 09 NTT 224.86 XCC .56 224.30 C 08 NTT 144.39 XCC .36 144.03 C 10 NTT 2.86 XCC .01 2.85 C STS 95,303.67 XCC 238.26 95,065.41 C STT 1,015.53 XCC 2.54 1,012.99 C UTT 11.72- XCC .03- 11.69- C ZTT 116.00 XCC .29 115.71 C 10 MTA 518.58- 518.58- P 09 MPP .55 XCC .55 P 06 MPP 11.90 XCC .03 11.87 P 05 MPP 3.31 XCC .01 3.30 P 09 MTT 5.49 XCC .01 5.48 P 06 MTT 19.51 XCC .05 19.46 P 05 MTT 5.42 XCC .01 5.41 P 05 NTT .75 XCC .75 P SPS 8.92 XCC .02 8.90 P SPS 6.09 XCC .02 6.07 P STS 36.30 XCC .09 36.21 P STS 14.67 XCC .04 14.63 P UTT 28.82 XCC .07 28.75 P UTT 3.48 XCC .01 3.47 96,467.61 RG01 GENERAL TAX LEVY OFH ACR ACR C 10 MTT 51,395.68 XRM 1,324.94 .00 XRM 94.05 .00 XCC 124.94 49,851.75 C 09 MTT 21,521.75 XRM 554.87 .00 XRM 39.26 .00 XCC 52.32 20,875.30 C 07 MTT 756.68 XRM 19.53 .00 XRM 1.38 .00 XCC 1.84 733.93 C 03 MTT 389.13 XRM 10.06 .00 XRM .71 .00 XCC .95 377.41 C 10 NTT 771.61 XRN 19.89 .00 XRN 1.41 .00 XCC 1.88 748.43 C 09 NTT 52,292.88 XRN 1,348.21 .00 XRN 95.39 .00 XCC 127.12 50,722.16 C 08 NTT 33,578.22 XRN 866.38 .00 XRN 61.24 .00 XCC 81.63 32,568.97 page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 STS 25,757,762.04 XRS 664,014.50 .00 XRS 47,132.58 .00 XCC 62,616.54 24,983,998.42 C STT 274,468.00 XRS 7,075.57 .00 XRS 502.23 .00 XCC 667.23 266,222.97 C UTT 2,727.59- XRU 70.32- .00 XRU 4.99- .00 XCC 6.63- 2,645.65- C ZTT 31,351.56 XRZ 808.22 .00 XRZ 57.37 .00 XCC 76.21 30,409.76 C 10 MTA 110,728.43- 110,728.43- C SCA 1,056,035.96- 1,056,035.96- P 09 MPP 127.60 XMP 3.29 .00 XMP .23 .00 XCC .31 123.77 P 06 MPP 2,532.14 XMP 65.36 .00 XMP 4.62 .00 XCC 6.16 2,456.00 P 05 MPP 635.71 XMP 16.41 .00 XMP 1.16 .00 XCC 1.55 616.59 P 09 MTT 1,275.90 XRM 32.90 .00 XRM 2.33 .00 XCC 3.10 1,237.57 P 06 MTT 4,151.03 XRM 107.14 .00 XRM 7.57 .00 XCC 10.09 4,026.23 P 05 MTT 1,042.15 XRM 26.90 .00 XRM 1.90 .00 XCC 2.53 1,010.82 P 05 NTT 143.71 XRN 3.71 .00 XRN .26 .00 XCC .35 139.39 P SPS 2,073.51 XCC 5.18 2,068.33 P SPS 1,416.31 XCC 3.54 1,412.77 P STS 8,442.78 XRS 217.67 .00 XRS 15.40 .00 XCC 20.52 8,189.19 P STS 3,412.76 XRS 88.06 .00 XRS 6.22 .00 XCC 8.30 3,310.18 P UTT 6,701.76 XRU 172.78 .00 XRU 12.22 .00 XCC 16.29 6,500.47 page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 UTT 51.88 XRU 1.33 .00 XRU .09 .00 XCC .13 50.33 24,298,240.70 _____________________ TOTAL AGENCY TRANSFERS 24,394,708.31 _____________________________________________________________________________________________________________________________________________________ page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 24.68 24.68 C 09 MTT 197.11 XCC .49 196.62 C 10 NTT 171.56 171.56 C 10 MTA 622.14- 622.14- 229.28- _____________________ TOTAL AGENCY TRANSFERS 229.28- _____________________________________________________________________________________________________________________________________________________ page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ ACR ACR C 09 MTT 612.63 XCC 1.53 611.10 C 08 MTT 4,614.18 XCC 11.54 4,602.64 C STS 254,612.88 XCC 636.53 253,976.35 C UTT 1,127.46 XCC 2.82 1,124.64 C ZTT 69.42 XCC .17 69.25 C 10 MTA 432.33- 432.33- P UTT 63.19 XCC .16 63.03 P UTT 61.99 XCC .15 61.84 260,076.52 RD02 76 ANNEX-DEBT SERVICE OFJ ACR ACR C STS 4,761.47 XCC 11.90 4,749.57 4,749.57 RG01 ORIGINAL-GENERAL TAX LEVY OFJ ACR ACR C 09 MTT 3,488.76 XCC 8.72 3,480.04 C 08 MTT 26,381.82 XCC 65.95 26,315.87 C STS 1,448,309.94 XCC 3,620.77 1,444,689.17 C UTT 6,420.60 XCC 16.05 6,404.55 C ZTT 394.87 XCC .99 393.88 C 10 MTA 2,470.39- 2,470.39- C SCA 68,107.81- 68,107.81- P UTT 353.61 XCC .88 352.73 P UTT 361.28 XCC .90 360.38 1,411,418.42 RG02 76 ANNEX GENERAL TAX LEVY OFJ ACR ACR C STS 27,084.61 XCC 67.71 27,016.90 C SCA 964.95- 964.95- 26,051.95 _____________________ TOTAL AGENCY TRANSFERS 1,702,296.46 _____________________________________________________________________________________________________________________________________________________ page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP ACR ACR C 10 MTA 44.65- 44.65- 44.65- RG01 GENERAL TAX LEVY OGP ACR ACR C 10 MTA 171.20- 171.20- C SCA 9,867.67- 9,867.67- 10,038.87- _____________________ TOTAL AGENCY TRANSFERS 10,083.52- _____________________________________________________________________________________________________________________________________________________ page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 415.07 XCC 1.04 414.03 C 09 MTT 1,920.67 XCC 4.80 1,915.87 C 07 MTT 394.94 XCC .99 393.95 C 06 MTT 92.75 XCC .23 92.52 C 10 NTT 9.79 XCC .02 9.77 C STS 351,686.08 XCC 879.22 350,806.86 C UTT 3.38 XCC .01 3.37 C 10 MTA 4,525.66- 4,525.66- P 07 MPP 44.81 XCC .11 44.70 P 06 MPP 44.97 XCC .11 44.86 P 07 MTT 107.98 XCC .27 107.71 P 06 MTT 71.30 XCC .18 71.12 P SPS 31.22 31.22 P SPS 9.19 9.19 P SPS 13.48 13.48 P STS 52.48 XCC .13 52.35 P STS 36.74 XCC .09 36.65 P STS 31.36 XCC .08 31.28 P UTT .71 XCC .71 349,553.98 RG01 GENERAL TAX LEVY OFO ACR ACR C 06 MTT 598.40 XCC 1.50 596.90 C 10 MTT 2,922.84 XCC 7.31 2,915.53 C 09 MTT 11,773.38 XCC 29.43 11,743.95 C 07 MTT 2,393.60 XCC 5.98 2,387.62 C 10 NTT 59.34 XCC .15 59.19 C STS 2,923,994.24 XCC 7,309.99 2,916,684.25 C UTT 20.47 XCC .05 20.42 C 10 MTA 67,073.89- 67,073.89- C SCA 102,026.06- 102,026.06- P 07 MPP 271.60 XCC .68 270.92 P 06 MPP 290.13 XCC .73 289.40 P 07 MTT 654.43 XCC 1.64 652.79 P 06 MTT 460.00 XCC 1.15 458.85 P SPS 189.23 189.23 P SPS 55.68 55.68 P SPS 81.72 81.72 P STS 318.04 XCC .80 317.24 P STS 222.68 XCC .56 222.12 P STS 190.05 XCC .48 189.57 P UTT 4.33 XCC .01 4.32 2,768,039.75 _____________________ TOTAL AGENCY TRANSFERS 3,117,593.73 _____________________________________________________________________________________________________________________________________________________ page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 07 MTT 3.06- XCC .01- 3.05- C STS 186,589.97 XCC 466.47 186,123.50 C UTT 55.66 XCC .14 55.52 C ZTT 2,314.05 XCC 5.79 2,308.26 C 10 MTA 1,278.49- 1,278.49- P SPS 383.74 XCC .96 382.78 P SPS 664.13 XCC 1.66 662.47 P SPS 930.50 XCC 2.33 928.17 P SPS 1,114.63 XCC 2.79 1,111.84 P SPS 1,380.31 XCC 3.45 1,376.86 P SPS 1,401.17 XCC 3.50 1,397.67 P STS 1,632.95 XCC 4.08 1,628.87 P STS 1,600.30 XCC 4.00 1,596.30 P STS 1,563.87 XCC 3.91 1,559.96 P STS 1,438.23 XCC 3.60 1,434.63 P STS 1,445.35 XCC 3.61 1,441.74 P STS 1,234.51 XCC 3.09 1,231.42 P UTT 15.50 XCC .04 15.46 P ZTT .30 XCC .30 201,974.21 RG01 GENERAL TAX LEVY OFL ACR ACR C 07 MTT 679.46- XRM 26.70- .00 XRM 18.55- .00 XRM 1.30- .00 XRM .07- .00 XCC 1.58- 631.26- C STS 1,301,169.82 XRS 51,422.87 .00 XRS 35,650.40 .00 XRS 2,506.72 .00 XRS 157.90 .00 XCC 3,028.58 1,208,403.35 C UTT 399.81 XRU 15.80 .00 XRU 10.95 .00 XRU .77 .00 XRU .05 .00 XCC .93 371.31 C ZTT 14,695.92 XRZ 580.79 .00 XRZ 402.65 .00 XRZ 28.31 .00 XRZ 1.78 .00 XCC 34.21 13,648.18 C 10 MTA 7,748.42- 7,748.42- C SCA 62,646.51- 62,646.51- P SPS 2,325.70 XCC 5.81 2,319.89 P SPS 4,025.01 XCC 10.06 4,014.95 P SPS 5,639.40 XCC 14.10 5,625.30 P SPS 7,191.19 XCC 17.98 7,173.21 page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 SPS 8,626.97 XCC 21.57 8,605.40 P SPS 10,008.39 XCC 25.02 9,983.37 P STS 9,896.65 XRS 387.81 .00 XRS 270.54 .00 XRS 19.02 .00 XRS .88 .00 XCC 23.05 9,195.35 P STS 9,698.81 XRS 380.64 .00 XRS 264.93 .00 XRS 18.63 .00 XRS .98 .00 XCC 22.58 9,011.05 P STS 9,477.97 XCC 23.69 9,454.28 P STS 9,278.93 XRS 365.94 .00 XRS 253.27 .00 XRS 17.81 .00 XRS 1.20 .00 XCC 21.60 8,619.11 P STS 9,033.47 XRS 358.12 .00 XRS 246.84 .00 XRS 17.36 .00 XRS 1.36 .00 XCC 21.02 8,388.77 P STS 8,817.96 XRS 349.17 .00 XRS 240.85 .00 XRS 16.94 .00 XRS 1.29 .00 XCC 20.52 8,189.19 P UTT 64.98 XRU .07 .00 XRU 1.77 .00 XRU .12 .00 XRU .00 XCC .16 62.86 P ZTT 68.66 XRZ 2.69 .00 XRZ 1.88 .00 XRZ .13 .00 XRZ .01 .00 XCC .16 63.79 1,242,103.17 _____________________ TOTAL AGENCY TRANSFERS 1,444,077.38 _____________________________________________________________________________________________________________________________________________________ page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 35,957.47 XCC 89.89 35,867.58 C ZTT 1,288.42 XCC 3.22 1,285.20 C 10 MTA 241.57- 241.57- 36,911.21 RG01 ORIGINAL-GENERAL TAX LEVY OFN ACR ACR C STS 217,924.04 XNS 11,795.33 .00 XRS 6,297.36 .00 XRS 5,954.73 .00 XRS 418.71 .00 XCC 483.64 192,974.27 C ZTT 7,808.63 XRZ 422.65 .00 XRZ 225.65 .00 XRZ 213.37 .00 XRZ 15.00 .00 XCC 17.33 6,914.63 C 10 MTA 1,465.26- 1,465.26- C SCA 8,441.31- 8,441.31- C SRR 56,346.96 56,346.96 246,329.29 _____________________ TOTAL AGENCY TRANSFERS 283,240.50 _____________________________________________________________________________________________________________________________________________________ page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 09 MTT 1,020.81 XCC 2.55 1,018.26 C STS 200,188.57 XCC 500.47 199,688.10 C UTT 332.45 XCC .83 331.62 C ZTT 69,619.48 XCC 174.05 69,445.43 C 10 MTA 5,220.57- 5,220.57- P 08 MPP 121.48 XCC .30 121.18 P 07 MPP 20.91 XCC .05 20.86 P 95 MPP 59.90 XMP 3.17 .00 XCC .14 56.59 P 95 MTT 75.82 XRM 4.02 .00 XCC .18 71.62 P 08 MTT 485.91 XCC 1.21 484.70 P 07 MTT 83.64 XCC .21 83.43 P UTT 345.92 XCC .86 345.06 266,446.28 RG01 GENERAL TAX LEVY OFM ACR ACR C 09 MTT 6,186.74 XRM 374.72 .00 XRM 133.04 .00 XRM 9.36 .00 XRM 72.57 .00 XRM 5.55 .00 XCC 13.98 5,577.52 C STS 1,213,264.00 XNS 956.31 .00 XRS 73,456.05 .00 XRS 26,080.43 .00 XRS 1,834.05 .00 XRS 14,226.14 .00 XCC 2,741.78 1,093,969.24 C UTT 2,014.82 XRU 1.59 .00 XRU 121.99 .00 XRU 43.31 .00 XRU 3.05 .00 XRU 23.62 .00 XCC 4.55 1,816.71 C ZTT 421,936.25 XRZ 332.57 .00 XRZ 25,545.78 .00 XRZ 9,069.98 .00 XRZ 637.83 .00 XRZ 4,947.42 .00 XCC 953.51 380,449.16 C 10 MTA 31,639.76- 31,639.76- C SCA 69,479.20- 69,479.20- P 08 MPP 736.21 XMP 44.59 .00 XMP 15.83 .00 XMP 1.11 .00 XMP 8.64 .00 XMP .61 .00 XCC 1.66 663.77 page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 07 MPP 126.73 XMP 7.68 .00 XMP 2.73 .00 XMP .19 .00 XMP 1.49 .00 XMP .13 .00 XCC .29 114.22 P 95 MPP 245.87 XMP 1.38 .00 XMP 15.03 .00 XMP 6.61 .00 XMP .46 .00 XMP 3.62 .00 XCC .55 218.22 P 08 MTT 2,944.90 XRM 178.35 .00 XRM 63.32 .00 XRM 4.45 .00 XRM 34.54 .00 XRM 2.43 .00 XCC 6.65 2,655.16 P 07 MTT 506.94 XRM 30.71 .00 XRM 10.90 .00 XRM .77 .00 XRM 5.95 .00 XRM .53 .00 XCC 1.15 456.93 P 95 MTT 311.24 XRM 1.74 .00 XRM 19.02 .00 XRM 8.36 .00 XRM .58 .00 XRM 4.58 .00 XCC .69 276.27 P UTT 2,231.73 XRU 135.20 .00 XRU 48.00 .00 XRU 3.38 .00 XRU 26.18 .00 XRU 2.35 .00 XCC 5.04 2,011.58 1,387,089.82 _____________________ TOTAL AGENCY TRANSFERS 1,653,536.10 _____________________________________________________________________________________________________________________________________________________ page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA ACR ACR C 10 MTT 11.09 XCC .03 11.06 C 09 MTT 35.85 XCC .09 35.76 C 08 MTT 10.26 XCC .03 10.23 C STS 35,750.54 XCC 89.38 35,661.16 C STT 116.40 XCC .29 116.11 C UTT 18.72 XCC .05 18.67 C ZTT 216.60 XCC .54 216.06 C 10 MTA 6.84- 6.84- P UTT 5.23 XCC .01 5.22 P ZTT 19.07 XCC .05 19.02 36,086.45 RG01 GENERAL TAX LEVY OQA ACR ACR C 09 MTT 217.30 XCC .54 216.76 C 08 MTT 62.18 XCC .16 62.02 C 10 MTT 67.19 XCC .17 67.02 C STS 216,669.98 XCC 541.67 216,128.31 C STT 705.48 XCC 1.76 703.72 C UTT 113.47 XCC .28 113.19 C ZTT 1,312.75 XCC 3.28 1,309.47 C 10 MTA 41.84- 41.84- C SCA 10,478.02- 10,478.02- P UTT 31.69 XCC .08 31.61 P ZTT 115.55 XCC .29 115.26 208,227.50 _____________________ TOTAL AGENCY TRANSFERS 244,313.95 _____________________________________________________________________________________________________________________________________________________ page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 49.59 XCC .12 49.47 C STS 23,185.11 XCC 57.96 23,127.15 C 10 MTA 202.19- 202.19- 22,974.43 RG01 GENERAL TAX LEVY OFS ACR ACR C 09 MTT 300.57 XCC .75 299.82 C STS 140,515.83 XCC 351.29 140,164.54 C 10 MTA 1,225.43- 1,225.43- C SCA 6,250.84- 6,250.84- 132,988.09 _____________________ TOTAL AGENCY TRANSFERS 155,962.52 _____________________________________________________________________________________________________________________________________________________ page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 09 MTT 219.11 XCC .55 218.56 C STS 45,347.60 XCC 113.37 45,234.23 C ZTT 747.83 XCC 1.87 745.96 C 10 MTA 66.50- 66.50- 46,132.25 RG01 GENERAL TAX LEVY OFP ACR ACR C 09 MTT 1,327.95 XCC 3.32 1,324.63 C STS 274,833.91 XCC 687.08 274,146.83 C ZTT 4,532.28 XCC 11.33 4,520.95 C 10 MTA 403.03- 403.03- C SCA 14,508.14- 14,508.14- 265,081.24 _____________________ TOTAL AGENCY TRANSFERS 311,213.49 _____________________________________________________________________________________________________________________________________________________ page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 STS 24,449.52 XCC 61.12 24,388.40 C STT 301.74 XCC .75 300.99 C ZTT 197.11 XCC .49 196.62 C 10 MTA 10.45- 10.45- P SPS 151.79 XCC .38 151.41 P STS 607.15 XCC 1.52 605.63 25,632.60 RG01 GENERAL TAX LEVY OFR ACR ACR C STS 148,178.90 XCC 370.45 147,808.45 C STT 1,828.72 XCC 4.57 1,824.15 C ZTT 1,194.59 XCC 2.99 1,191.60 C 10 MTA 63.40- 63.40- C SCA 11,115.07- 11,115.07- P SPS 919.93 XCC 2.30 917.63 P STS 3,679.69 XCC 9.20 3,670.49 144,233.85 _____________________ TOTAL AGENCY TRANSFERS 169,866.45 _____________________________________________________________________________________________________________________________________________________ page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 920.34 XCC 2.30 918.04 918.04 RG01 GENERAL TAX LEVY OFT ACR ACR C STS 5,577.82 XCC 13.94 5,563.88 C SCA 235.63- 235.63- 5,328.25 _____________________ TOTAL AGENCY TRANSFERS 6,246.29 _____________________________________________________________________________________________________________________________________________________ page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV ACR ACR C STS 25,521.93 XCC 63.80 25,458.13 C UTT 255.68 XCC .64 255.04 C 10 MTA 1,649.52- 1,649.52- P 08 MPP 5.48 XCC .01 5.47 P 08 MTT 21.91 XCC .05 21.86 P SPS 58.19 XCC .15 58.04 P STS 232.75 XCC .58 232.17 24,381.19 RG01 GENERAL TAX LEVY OFV ACR ACR C STS 154,678.35 XCC 386.70 154,291.65 C UTT 1,549.61 XCC 3.87 1,545.74 C 10 MTA 9,997.07- 9,997.07- C SCA 7,078.25- 7,078.25- P 08 MPP 33.20 XCC .08 33.12 P 08 MTT 132.80 XCC .33 132.47 P SPS 352.65 XCC .88 351.77 P STS 1,410.60 XCC 3.53 1,407.07 140,686.50 _____________________ TOTAL AGENCY TRANSFERS 165,067.69 _____________________________________________________________________________________________________________________________________________________ page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX ACR ACR C 10 MTT 16.50 XCC .04 16.46 C 09 MTT 228.56 XCC .57 227.99 C STS 71,605.86 XCC 179.01 71,426.85 C STT 239.26 XCC .60 238.66 C ZTT 350.92 XCC .88 350.04 C 10 MTA 168.34- 168.34- P 06 MPP 5.38 XCC .01 5.37 P 06 MTT 8.82 XCC .02 8.80 P SPS 4.54 XCC .01 4.53 P SPS 7.65 XCC .02 7.63 P SPS 5.21 XCC .01 5.20 P STS 18.17 XCC .05 18.12 P STS 17.79 XCC .04 17.75 P STS 8.55 XCC .02 8.53 72,167.59 RG01 GENERAL TAX LEVY OFX ACR ACR C 09 MTT 1,385.21 XCC 3.46 1,381.75 C 10 MTT 100.00 XCC .25 99.75 C STS 433,974.88 XCC 1,084.94 432,889.94 C STT 1,450.05 XCC 3.63 1,446.42 C ZTT 2,126.78 XCC 5.32 2,121.46 C 10 MTA 1,020.22- 1,020.22- C SCA 22,003.93- 22,003.93- P 06 MPP 34.71 XCC .09 34.62 P 06 MTT 56.92 XCC .14 56.78 P SPS 31.59 XCC .08 31.51 P SPS 27.52 XCC .07 27.45 P SPS 46.36 XCC .12 46.24 P STS 51.80 XCC .13 51.67 P STS 110.11 XCC .28 109.83 P STS 107.81 XCC .27 107.54 415,380.81 _____________________ TOTAL AGENCY TRANSFERS 487,548.40 _____________________________________________________________________________________________________________________________________________________ page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA ACR ACR C 09 MTT 6.70 XCC .02 6.68 C 10 MTT 275.50 XCC .69 274.81 C STS 425,206.36 XCC 1,063.02 424,143.34 C STT 16.07 XCC .04 16.03 C UTT 17,653.23- XCC 44.13- 17,609.10- C 10 MTA 1,695.43- 1,695.43- P 05 MPP 121.53 XCC .30 121.23 P 04 MPP 18.41 XCC .05 18.36 P 04 MTT 23.75 XCC .06 23.69 P 05 MTT 156.81 XCC .39 156.42 P 04 NTT 4.93 XCC .01 4.92 P SPS 148.30 XCC .37 147.93 P SPS 166.55 XCC .42 166.13 P SPS 232.42 XCC .58 231.84 P SPS 68.10 XCC .17 67.93 P STS 86.20 XCC .22 85.98 P STS 412.78 XCC 1.03 411.75 P STS 404.26 XCC 1.01 403.25 P STS 623.36 XCC 1.56 621.80 P UTT 37.35 XCC .09 37.26 407,634.82 RG01 GENERAL TAX LEVY OGA ACR ACR C 10 MTT 1,669.72 XCC 4.17 1,665.55 C 09 MTT 40.59 XCC .10 40.49 C STS 2,577,008.32 XCC 6,442.52 2,570,565.80 C STT 97.36 XCC .24 97.12 C UTT 106,989.27- XCC 267.47- 106,721.80- C 10 MTA 10,275.32- 10,275.32- C SCA 104,781.61- 104,781.61- P 05 MPP 759.54 XCC 1.90 757.64 P 04 MPP 131.48 XCC .33 131.15 P 05 MTT 980.07 XCC 2.45 977.62 P 04 MTT 169.67 XCC .42 169.25 P 04 NTT 35.19 XCC .09 35.10 P SPS 898.81 XCC 2.25 896.56 P SPS 1,009.44 XCC 2.52 1,006.92 P SPS 1,408.62 XCC 3.52 1,405.10 P SPS 439.36 XCC 1.10 438.26 P STS 3,777.93 XCC 9.44 3,768.49 P STS 556.15 XCC 1.39 554.76 P STS 2,501.69 XCC 6.25 2,495.44 P STS 2,450.08 XCC 6.13 2,443.95 P UTT 240.98 XCC .60 240.38 2,365,910.85 _____________________ TOTAL AGENCY TRANSFERS 2,773,545.67 _____________________________________________________________________________________________________________________________________________________ page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC ACR ACR C 10 MTT 478.82 XCC 1.20 477.62 C 09 MTT 400.45 XCC 1.00 399.45 C 08 MTT 14.78 XCC .04 14.74 C STS 230,340.87 XCC 575.85 229,765.02 C ZTT 1,253.12 XCC 3.13 1,249.99 C 10 MTA 46.81- 46.81- P SPS 1,544.22 XCC 3.86 1,540.36 P SPS 916.01 XCC 2.29 913.72 P STS 3,664.09 XCC 9.16 3,654.93 P STS 3,591.24 XCC 8.98 3,582.26 241,551.28 RG01 GENERAL TAX LEVY OGC ACR ACR C 09 MTT 2,427.00 XCC 6.07 2,420.93 C 08 MTT 89.60 XCC .22 89.38 C 10 MTT 2,901.95 XCC 7.25 2,894.70 C STS 1,396,005.25 XCC 3,490.01 1,392,515.24 C ZTT 7,594.69 XCC 18.99 7,575.70 C 10 MTA 283.74- 283.74- C SCA 59,512.00- 59,512.00- P SPS 5,551.57 XCC 13.88 5,537.69 P SPS 9,358.92 XCC 23.40 9,335.52 P STS 22,206.61 XCC 55.52 22,151.09 P STS 21,765.08 XCC 54.41 21,710.67 1,404,435.18 _____________________ TOTAL AGENCY TRANSFERS 1,645,986.46 _____________________________________________________________________________________________________________________________________________________ page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 33.88 XCC .08 33.80 C 09 MTT 88.53 XCC .22 88.31 C 08 MTT 40.27 XCC .10 40.17 C STS 128,147.21 XCC 320.37 127,826.84 C ZTT 4.47 XCC .01 4.46 P 09 NTT 5.53 XCC .01 5.52 P SPS 424.22 XCC 1.06 423.16 P SPS 712.44 XCC 1.78 710.66 P STS 1,696.88 XCC 4.24 1,692.64 P STS 1,656.83 XCC 4.14 1,652.69 P ZTT 4.53 XCC .01 4.52 132,482.77 RG01 GENERAL TAX LEVY OGE ACR ACR C 10 MTT 205.34 XRM 29.77 .00 XRM 5.28 .00 XRM .37 .00 XCC .42 169.50 C 09 MTT 536.61 XRM 77.80 .00 XRM 13.81 .00 XRM .97 .00 XCC 1.11 442.92 C 08 MTT 244.06 XRM 35.38 .00 XRM 6.28 .00 XRM .44 .00 XCC .50 201.46 C STS 623,928.26 XRS 90,454.86 .00 XRS 16,055.30 .00 XRS 1,129.05 .00 XCC 1,290.72 514,998.33 C ZTT 27.07 XRZ 3.92 .00 XRZ .70 .00 XRZ .05 .00 XCC .06 22.34 C SCA 57,063.00- 57,063.00- P 09 NTT 33.49 XRN 4.86 .00 XRN .86 .00 XRN .06 .00 XCC .07 27.64 P SPS 2,571.04 XCC 6.43 2,564.61 P SPS 4,317.85 XCC 10.79 4,307.06 P STS 10,284.13 XRS 1,490.95 .00 XRS 264.64 .00 XRS 18.61 .00 XCC 21.27 8,488.66 P STS 10,041.41 XRS 1,455.84 .00 XRS 258.42 .00 XRS 18.17 .00 XCC 20.77 8,288.21 page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 ZTT 41.72 XRZ 6.04 .00 XRZ 1.07 .00 XRZ .07 .00 XCC .09 34.45 482,482.18 _____________________ TOTAL AGENCY TRANSFERS 614,964.95 _____________________________________________________________________________________________________________________________________________________ page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 134,302.90 XCC 335.76 133,967.14 C 10 MTA 1,443.48- 1,443.48- 132,523.66 RG01 GENERAL TAX LEVY OGG ACR ACR C STS 813,956.97 XCC 2,034.89 811,922.08 C 10 MTA 8,748.38- 8,748.38- C SCA 47,438.63- 47,438.63- 755,735.07 _____________________ TOTAL AGENCY TRANSFERS 888,258.73 _____________________________________________________________________________________________________________________________________________________ page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 88.77 XCC .22 88.55 C 08 MTT 1,181.92 XCC 2.95 1,178.97 C STS 48,180.48 XCC 120.45 48,060.03 C 10 MTA 2,333.52- 2,333.52- 46,994.03 RG01 GENERAL TAX LEVY OGI ACR ACR C 09 MTT 538.01 XCC 1.35 536.66 C 08 MTT 7,163.13 XCC 17.91 7,145.22 C STS 292,002.91 XCC 730.01 291,272.90 C 10 MTA 14,137.08- 14,137.08- C SCA 12,284.69- 12,284.69- 272,533.01 _____________________ TOTAL AGENCY TRANSFERS 319,527.04 _____________________________________________________________________________________________________________________________________________________ page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK ACR ACR C 09 MTT 360.94 XCC .90 360.04 C STS 43,910.38 XCC 109.78 43,800.60 C UTT 4.00 XCC .01 3.99 C 10 MTA 246.33- 246.33- P 05 MPP 230.94 XCC .58 230.36 P 05 MTT 297.98 XCC .74 297.24 P 90 NTT 1.50 XCC 1.50 P 89 NTT .61 XCC .61 P SPS 243.66 XCC .61 243.05 P SPS 208.81 XCC .52 208.29 P SPS 279.80 XCC .70 279.10 P SPS 303.14 XCC .76 302.38 P SPS 217.80 XCC .54 217.26 P SPS 3.64 XCC .01 3.63 P STS 1,012.89 XCC 2.53 1,010.36 P STS 502.87 XCC 1.26 501.61 P STS 470.06 XCC 1.18 468.88 P STS 391.04 XCC .98 390.06 P STS 227.99 XCC .57 227.42 P STS 3.16 XCC .01 3.15 48,303.20 RG01 GENERAL TAX LEVY OGK ACR ACR C 09 MTT 2,187.53 XCC 5.47 2,182.06 C STS 266,123.50 XNS 13,581.56 .00 XNS 94,504.64 .00 XCC 395.09 157,642.21 C UTT 24.25 XRU 1.24 .00 XRU 8.61 .00 XCC .04 14.36 C 10 MTA 1,492.97- 1,492.97- C SCA 13,627.59- 13,627.59- P 05 MPP 1,443.36 XCC 3.61 1,439.75 P 05 MTT 1,862.40 XCC 4.66 1,857.74 P 90 NTT 11.25 XCC .03 11.22 P 89 NTT 4.65 XCC .01 4.64 P SPS 1,476.71 XCC 3.69 1,473.02 P SPS 1,265.51 XCC 3.16 1,262.35 P SPS 1,695.73 XCC 4.24 1,691.49 P SPS 1,955.77 XCC 4.89 1,950.88 P SPS 1,361.27 XCC 3.40 1,357.87 P SPS 25.99 XCC .06 25.93 P STS 6,138.71 XCC 15.35 6,123.36 P STS 3,047.71 XCC 7.62 3,040.09 P STS 2,848.87 XCC 7.12 2,841.75 P STS 2,522.83 XCC 6.31 2,516.52 P STS 1,424.91 XCC 3.56 1,421.35 P STS 22.60 XCC .06 22.54 page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 171,758.57 _____________________ TOTAL AGENCY TRANSFERS 220,061.77 _____________________________________________________________________________________________________________________________________________________ page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 3.63 XCC .01 3.62 C STS 41,601.62 XCC 104.00 41,497.62 C STT 115.97 XCC .29 115.68 C UTT 98.05 XCC .25 97.80 C ZTT 64.51 XCC .16 64.35 C 10 MTA 130.54- 130.54- P SPS 14.36 XCC .04 14.32 P STS 57.45 XCC .14 57.31 41,720.16 RG01 GENERAL TAX LEVY OCP ACR ACR C 10 MTT 22.00 XCC .06 21.94 C STS 252,131.03 XCC 630.33 251,500.70 C STT 702.83 XCC 1.76 701.07 C UTT 594.23 XCC 1.49 592.74 C ZTT 390.98 XCC .98 390.00 C 10 MTA 791.14- 791.14- C SCA 14,802.89- 14,802.89- P SPS 87.05 XCC .22 86.83 P STS 348.21 XCC .87 347.34 238,046.59 _____________________ TOTAL AGENCY TRANSFERS 279,766.75 _____________________________________________________________________________________________________________________________________________________ page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 STS XCC .00 C ZTT XCC .00 P 07 MPP XCC .00 P 07 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 OQQ ACR ACR C 08 MTT 155.29 XCC .39 154.90 C 10 MTT 586.46 XCC 1.47 584.99 C 09 MTT 294.43 XCC .74 293.69 C STS 476,042.69 XCC 1,190.11 474,852.58 C ZTT 749.76 XCC 1.87 747.89 C 10 MTA 3,037.76- 3,037.76- C SCA 20,818.17- 20,818.17- P 07 MPP 42.61 XCC .11 42.50 P 07 MTT 102.67 XCC .26 102.41 P SPS 441.39 XCC 1.10 440.29 P SPS 949.61 XCC 2.37 947.24 P SPS 8.35 XCC .02 8.33 P SPS 8.57 XCC .02 8.55 P SPS 7.06 XCC .02 7.04 P SPS 2.63 XCC .01 2.62 P STS 1,805.21 XCC 4.51 1,800.70 P STS 2,212.81 XCC 5.53 2,207.28 P STS 14.02 XCC .04 13.98 P STS 11.05 XCC .03 11.02 P STS 7.39 XCC .02 7.37 P STS 2.31 XCC .01 2.30 458,379.75 _____________________ TOTAL AGENCY TRANSFERS 458,379.75 _____________________________________________________________________________________________________________________________________________________ page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ ACR ACR C STS 651.81 XCC 1.63 650.18 650.18 RG01 GENERAL TAX LEVY OGQ ACR ACR C STS 176,164.55 XNS 260.36 .00 XCC 439.76 175,464.43 C SCA 4,835.85- 4,835.85- 170,628.58 _____________________ TOTAL AGENCY TRANSFERS 171,278.76 _____________________________________________________________________________________________________________________________________________________ page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM ACR ACR C 10 MTT .46 XCC .46 C 09 MTT .04 XCC .04 C STS 3,303.60 XCC 8.26 3,295.34 C UTT 1.28 XCC 1.28 C 10 MTA 7.79- 7.79- P 09 MPP .42 XCC .42 P 09 MTT 4.16 XCC .01 4.15 P SPS 4.46 XCC .01 4.45 P STS 10.38 XCC .03 10.35 3,308.70 RG01 GENERAL TAX LEVY OGM ACR ACR C 10 MTT 125.00 XCC .31 124.69 C 09 MTT 10.00 XCC .03 9.97 C STS 892,865.26 XCC 2,232.16 890,633.10 C UTT 297.42 XCC .74 296.68 C 10 MTA 1,810.87- 1,810.87- C SCA 41,861.53- 41,861.53- P 09 MPP 96.85 XCC .24 96.61 P 09 MTT 968.49 XCC 2.42 966.07 P SPS 1,038.34 XCC 2.60 1,035.74 P STS 2,414.74 XCC 6.04 2,408.70 851,899.16 _____________________ TOTAL AGENCY TRANSFERS 855,207.86 _____________________________________________________________________________________________________________________________________________________ page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 967.66 XCC 2.42 965.24 965.24 RG01 GENERAL TAX LEVY OGO ACR ACR C STS 261,529.37 XCC 653.82 260,875.55 C SCA 7,263.39- 7,263.39- 253,612.16 _____________________ TOTAL AGENCY TRANSFERS 254,577.40 _____________________________________________________________________________________________________________________________________________________ page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS ACR ACR C 10 MTT 2.51 XCC .01 2.50 C STS 977.24 XCC 2.44 974.80 C UTT 11.46- XCC .03- 11.43- C ZTT .47 XCC .47 P UTT 1.02 XCC 1.02 967.36 RG01 GENERAL TAX LEVY OGS ACR ACR C 10 MTT 678.74 XCC 1.70 677.04 C STS 264,116.77 XCC 660.29 263,456.48 C UTT 2,665.47- XCC 6.66- 2,658.81- C ZTT 126.00 XCC .32 125.68 C SCA 9,252.73- 9,252.73- P UTT 216.28 XRU 17.30 .00 XRU 5.67 .00 XRU .40 .00 XCC .48 192.43 252,540.09 _____________________ TOTAL AGENCY TRANSFERS 253,507.45 _____________________________________________________________________________________________________________________________________________________ page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT ACR ACR C STS 1,279.98 XCC 3.20 1,276.78 C ZTT 52.53 XCC .13 52.40 C 10 MTA 9.46- 9.46- P 08 MPP 1.59 XCC 1.59 P 08 MTT 6.77 XCC .02 6.75 1,328.06 RG01 GENERAL TAX LEVY OGT ACR ACR C STS 345,942.11 XRS 27,675.37 .00 XRS 9,039.46 .00 XRS 641.21 .00 XCC 771.47 307,814.60 C ZTT 14,198.24 XRZ 1,135.86 .00 XRZ 371.00 .00 XRZ 26.32 .00 XCC 31.66 12,633.40 C 10 MTA 2,198.22- 2,198.22- C SCA 17,123.36- 17,123.36- P 08 MPP 369.80 XMP 29.58 .00 XMP 9.66 .00 XMP .69 .00 XCC .82 329.05 P 08 MTT 1,573.61 XRM 125.89 .00 XRM 41.12 .00 XRM 2.92 .00 XCC 3.51 1,400.17 302,855.64 _____________________ TOTAL AGENCY TRANSFERS 304,183.70 _____________________________________________________________________________________________________________________________________________________ page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 318.91 XCC .80 318.11 C STT .05 XCC .05 C UTT .72 XCC .72 C ZTT 7.51 XCC .02 7.49 C 10 MTA 8.09- 8.09- P SPS .10 XCC .10 P STS .40 XCC .40 318.78 RG01 GENERAL TAX LEVY OGX ACR ACR C STS 86,189.55 XCC 215.47 85,974.08 C STT 13.68 XCC .03 13.65 C UTT 168.39 XCC .42 167.97 C ZTT 2,030.98 XCC 5.08 2,025.90 C 10 MTA 1,878.97- 1,878.97- C SCA 4,194.07- 4,194.07- P SPS 23.11 XCC .06 23.05 P STS 92.50 XCC .23 92.27 82,223.88 _____________________ TOTAL AGENCY TRANSFERS 82,542.66 _____________________________________________________________________________________________________________________________________________________ page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW ACR ACR C 09 MTT 1,727.86 XCC 4.32 1,723.54 C 08 MTT 602.25 XCC 1.51 600.74 C STS 66,953.85 XCC 167.38 66,786.47 C UTT 496.14 XCC 1.24 494.90 C ZTT 317.23 XCC .79 316.44 C 10 MTA 529.18- 529.18- 69,392.91 RG01 ORIGINAL-GENERAL TAX LEVY OGW ACR ACR C 09 MTT 10,471.84 XCC 26.18 10,445.66 C 08 MTT 3,650.00 XCC 9.13 3,640.87 C STS 405,780.91 XCC 1,014.45 404,766.46 C UTT 3,006.88 XCC 7.52 2,999.36 C ZTT 1,922.63 XCC 4.81 1,917.82 C 10 MTA 3,207.17- 3,207.17- C SCA 19,097.20- 19,097.20- 401,465.80 _____________________ TOTAL AGENCY TRANSFERS 470,858.71 _____________________________________________________________________________________________________________________________________________________ page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU ACR ACR C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT 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 C UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU ACR ACR C 10 MTT 332.95 XRM 46.69 .00 XCC .72 285.54 C 09 MTT 22.78 XRM 3.19 .00 XCC .05 19.54 C 08 MTT 402.00 XRM 56.37 .00 XCC .86 344.77 C 10 NTT 33.60 XRN 4.71 .00 XCC .07 28.82 C 09 NTT 60.00 XRN 8.41 .00 XCC .13 51.46 C STS 1,419,577.87 XRS 199,057.52 .00 XCC 3,051.30 1,217,469.05 C STT 314.31 XRS 44.07 .00 XCC .68 269.56 C UTT 605.46 XRU 84.90 .00 XCC 1.30 519.26 C 10 MTA 1,198.93- 1,198.93- C SCA 73,128.61- 73,128.61- P SPS 81.25 XCC .20 81.05 P SPS 11,108.70 XCC 27.77 11,080.93 P SPS 1,444.45 XCC 3.61 1,440.84 P STS 133.12 XCC .33 132.79 P STS 44,489.38 XRS 6,238.45 .00 XCC 95.63 38,155.30 P STS 3,393.79 XRS 475.89 .00 XCC 7.29 2,910.61 1,198,461.98 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU ACR ACR C 09 MTT 1,786.55 XCC 4.47 1,782.08 page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ C STS 532,643.19 XNS 33,143.67 .00 XNS 107,585.74 .00 XNS 90,316.36 .00 XCC 753.99 300,843.43 C UTT 1,203.64 XRU 74.90 .00 XRU 243.12 .00 XRU 204.09 .00 XCC 1.70 679.83 C 10 MTA 4,364.69- 4,364.69- C SCA 21,299.71- 21,299.71- 277,640.94 _____________________ TOTAL AGENCY TRANSFERS 1,476,102.92 _____________________________________________________________________________________________________________________________________________________ page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 09 MTT XCC .00 C STS XCC .00 C STT XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR ACR ACR C 09 MTT 61.31 XCC .15 61.16 C STS 44,826.06 XCC 112.07 44,713.99 C STT 291.32 XCC .73 290.59 C ZTT 23.24 XCC .06 23.18 C 10 MTA 4,560.22- 4,560.22- C SCA 2,480.08- 2,480.08- P SPS 64.76 XCC .16 64.60 P STS 272.83 XCC .68 272.15 38,385.37 _____________________ TOTAL AGENCY TRANSFERS 38,385.37 _____________________________________________________________________________________________________________________________________________________ page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK ACR ACR C 10 MTT 25.14 XRM 1.09 .00 XCC .06 23.99 C STS 549,393.98 XRS 23,924.36 .00 XCC 1,313.67 524,155.95 C UTT 154.23 XRU 6.72 .00 XCC .37 147.14 C ZTT 1,149.12 XRZ 50.04 .00 XCC 2.75 1,096.33 C 10 MTA 948.26- 948.26- C SCA 25,928.80- 25,928.80- P 09 MPP 15.16 XMP .70 .00 XCC .04 14.42 P 08 MPP 2.59 XMP .11 .00 XCC .01 2.47 P 09 MTT 151.62 XRM 6.97 .00 XCC .36 144.29 P 08 MTT 25.93 XRM 1.13 .00 XCC .06 24.74 P SPS 138.41 XCC .35 138.06 P SPS 100.21 XCC .25 99.96 P SPS 129.63 XCC .32 129.31 P SPS 807.11 XCC 2.02 805.09 P STS 212.53 XCC .53 212.00 P STS 175.22 XRS 7.63 .00 XCC .42 167.17 P STS 3,228.87 XRS 148.46 .00 XCC 7.70 3,072.71 P STS 233.01 XRS 10.15 .00 XCC .56 222.30 page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 UTT 141.76 XRU 6.52 .00 XCC .34 134.90 503,713.77 _____________________ TOTAL AGENCY TRANSFERS 503,713.77 _____________________________________________________________________________________________________________________________________________________ page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND MAGNOLIA AREA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 .18 XCC .18 C 10 MTT 142.08 XCC .36 141.72 C STS 2,153.69 XCC 5.38 2,148.31 C ZTT 3.06 XCC .01 3.05 C 10 MTA 20.17- 20.17- P 09 MPP .57 XCC .57 P 09 MTT 5.69 5.69 P SPS .18 .18 P STS .72 XCC .72 2,280.25 RG01 GENERAL TAX LEVY OGN ACR ACR C 10 MTT 38,400.78 XCC 96.00 38,304.78 C 09 MTT 42.50 XCC .11 42.39 C STS 582,081.89 XCC 1,455.20 580,626.69 C ZTT 828.30 XCC 2.07 826.23 C 10 MTA 4,688.92- 4,688.92- C SCA 18,937.04- 18,937.04- P 09 MPP 132.34 XCC .33 132.01 P 09 MTT 1,323.34 1,323.34 P SPS 42.13 42.13 P STS 168.54 XCC .42 168.12 597,839.73 _____________________ TOTAL AGENCY TRANSFERS 600,119.98 _____________________________________________________________________________________________________________________________________________________ page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: KAYE REYNOLDS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV ACR ACR C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 10 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 C 10 MTA 392.94- 392.94- 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 95 NTT 67.35 XCC .17 67.18 P 03 NTT XCC .00 P 99 NTT 56.79 XCC .14 56.65 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 page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: KAYE REYNOLDS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 269.11- RD02 AMEND #4 DEBT SERVICE OGV ACR ACR C 09 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV ACR ACR C 10 MTT 2,590.60 XCC 6.48 2,584.12 C 09 MTT 4,412.80 XCC 11.03 4,401.77 C 08 MTT XCC .00 C 09 NTT XCC .00 C 10 NTT 20.44- XCC .05- 20.39- P 09 MPP 77.13 XCC .19 76.94 P 09 MTT 771.29 771.29 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 7,813.73 RG01 GENERAL TAX LEVY OGV ACR ACR C 10 MTT 12,545.01 XCC 31.36 12,513.65 C 09 MTT 21,591.99 XCC 53.98 21,538.01 C 08 MTT 862.16 XCC 2.16 860.00 C 07 MTT 40.88 XCC .10 40.78 C 08 NTT 57.95 XCC .14 57.81 C 07 NTT 185.75 XCC .46 185.29 C 06 NTT 25.00 XCC .06 24.94 C 10 NTT 197.80 XCC .49 197.31 C 09 NTT 37.40 XCC .09 37.31 C STS 5,321,425.15 XCC 13,303.56 5,308,121.59 C STT 328.81 XCC .82 327.99 C UTT 72,396.08- XCC 180.99- 72,215.09- C ZTT 856,175.70 XCC 2,140.44 854,035.26 C 10 MTA 29,575.31- 29,575.31- C SCA 355,232.32- 355,232.32- P 09 MPP 286.82 XCC .72 286.10 P 08 MPP 1,162.22 XCC 2.91 1,159.31 P 07 MPP 1,794.38 XCC 4.49 1,789.89 P 06 MPP 841.80 XCC 2.10 839.70 P 05 MPP 1,060.76 XCC 2.65 1,058.11 P 04 MPP 190.03 XCC .48 189.55 page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 03 MPP 32.67 XCC .08 32.59 P 09 MTT 2,868.14 XCC 7.17 2,860.97 P 08 MTT 5,344.78 XCC 13.36 5,331.42 P 07 MTT 14,552.67 XCC 36.38 14,516.29 P 06 MTT 3,353.19 XCC 8.38 3,344.81 P 05 MTT 1,611.27 XCC 4.03 1,607.24 P 04 MTT 198.99 XCC .50 198.49 P 03 MTT 34.22 XCC .09 34.13 P 03 NTT 26.64 XCC .07 26.57 P SPS 3,830.48 XCC 9.58 3,820.90 P SPS 2,745.81 XCC 6.86 2,738.95 P SPS 4,000.61 XCC 10.00 3,990.61 P SPS 102.33 XCC .26 102.07 P SPS 91.55 XCC .23 91.32 P SPS 26.70 XCC .07 26.63 P STS 15,573.62 XCC 38.93 15,534.69 P STS 6,424.25 XCC 16.06 6,408.19 P STS 6,816.57 XCC 17.04 6,799.53 P STS 132.02 XCC .33 131.69 P STS 95.86 XCC .24 95.62 P STS 23.52 XCC .06 23.46 P UTT 242.94 XCC .61 242.33 P UTT 8.51 XCC .02 8.49 P UTT 64.00 XCC .16 63.84 P ZTT 1,197.85 XCC 2.99 1,194.86 P ZTT 684.93 XCC 1.71 683.22 P ZTT 201.62 XCC .50 201.12 P ZTT 166.03 XCC .42 165.61 P ZTT 139.57 XCC .35 139.22 5,816,654.74 RG02 GENERAL TAX LEVY AM 4 OGV ACR ACR C 09 MTT 111.65 XCC .28 111.37 C STS 211,381.58 XCC 528.45 210,853.13 C ZTT 22.39 XCC .06 22.33 C 10 MTA 3,711.03- 3,711.03- C SCA 9,465.09- 9,465.09- P SPS 801.47 XCC 2.00 799.47 P STS 3,205.90 XCC 8.01 3,197.89 201,808.07 RG03 GENERAL TAX LEVY AM 8 OGV ACR ACR C 09 MTT 13,771.58 XCC 34.43 13,737.15 C 08 MTT 1,983.79 XCC 4.96 1,978.83 C 09 NTT 47.89 XCC .12 47.77 C 10 MTA 31,295.58- 31,295.58- P 09 MPP 84.33 XCC .21 84.12 P 09 MTT 843.28 843.28 P SPS 872.41 872.41 P SPS 1,305.45 1,305.45 page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: KAYE REYNOLDS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 2,051.07 XCC 5.13 2,045.94 P STS 5,223.31 XCC 13.06 5,210.25 P UTT 234.52 XCC .59 233.93 4,936.45- _____________________ TOTAL AGENCY TRANSFERS 6,021,070.98 _____________________________________________________________________________________________________________________________________________________ page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 1,249.72 XRM 624.86 .00 XCC 1.56 623.30 C 09 MTT 2,045.75 XCC 5.11 2,040.64 C 08 MTT 162.49 XCC .41 162.08 C 10 NTT 4.78 XRN 2.39 .00 XCC .01 2.38 C 08 NTT 51.37 XCC .13 51.24 C STS 867,133.86 XRU 433,566.93 .00 XCC 1,083.92 432,483.01 C UTT 4.52 XRU 2.26 .00 XCC .01 2.25 C ZTT 5,231.49 XRZ 2,615.75 .00 XCC 6.54 2,609.20 C 10 MTA 6,695.60- 6,695.60- P 09 MPP 5.74 XCC .01 5.73 P 07 MPP 217.73 XMP 107.23 .00 XCC .28 110.22 P 06 MPP 121.41 XMP 59.70 .00 XCC .15 61.56 P 05 MPP 17.11 XMP 8.39 .00 XCC .02 8.70 P 09 MTT 42.61 XCC .11 42.50 P 08 MTT 4.06- XCC .01- 4.05- P 07 MTT 510.55 XRM 251.44 .00 XCC .65 258.46 P 06 MTT 220.81 XRM 108.59 .00 XCC .28 111.94 P 05 MTT 22.08 XRM 10.83 .00 XCC .03 11.22 P 07 NTT 15.78 XRN 7.77 .00 XCC .02 7.99 P 97 NTT 20.92 XRN 8.94 .00 XCC .03 11.95 P SPS 657.69 XCC 1.64 656.05 P SPS 496.18 XCC 1.24 494.94 P SPS 384.60 XCC .96 383.64 P SPS 36.24 XCC .09 36.15 P SPS 16.10 XCC .04 16.06 P STS 2,647.34 XCC 6.62 2,640.72 P STS 1,155.33 XCC 2.89 1,152.44 P STS 631.47 XCC 1.58 629.89 P STS 46.49 XRS 22.86 .00 XCC .06 23.57 P STS 16.86 XRS 8.27 .00 XCC .02 8.57 P UTT 5.60 XRU 2.79 .00 XCC .01 2.80 page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 4.49 XCC .01 4.48 P UTT 3.04 XCC .01 3.03 P ZTT 10.95 XRZ 5.39 .00 XCC .01 5.55 P ZTT 28.43 XCC .07 28.36 437,990.97 RD02 COLTON AREA-DEBT SERVICE OFY ACR ACR C 09 MTT 56.65 XCC .14 56.51 C 10 MTT XRM .00 XCC .00 C 09 NTT 2.17 XCC .01 2.16 C 10 NTT 13.76 XRN 6.88 .00 XCC .02 6.86 C STS 20,007.95 XRU 10,003.98 .00 XCC 25.01 9,978.96 C STT 533.41 XRS 266.71 .00 XCC .67 266.03 C UTT 7.18 XRU 3.59 .00 XCC .01 3.58 C 10 MTA 31.36- 31.36- 10,282.74 RD03 LOMA LINDA AREA-DEBT SERVICE OFY ACR ACR C 09 MTT 974.96 XCC 2.44 972.52 C 08 MTT 87.80 XCC .22 87.58 C STS 75,807.11 XRU 37,903.56 .00 XCC 94.76 37,808.79 C 10 MTA 54.38- 54.38- 38,814.51 RD04 UNINCORPORATED AREA-DEBT SVC OFY ACR ACR C 10 MTT 104.25 XRM 52.13 .00 XCC .13 51.99 C 09 MTT 531.74 XCC 1.33 530.41 C STS 383,788.64 XRS 191,894.32 .00 XCC 479.74 191,414.58 C UTT 4,610.81- XRS 2,305.41- .00 XCC 5.76- 2,299.64- C 10 MTA 4,358.27- 4,358.27- P 05 NTT 22.77 XRN 11.39 .00 XCC .03 11.35 P 07 NTT 3.34 XRN 1.67 .00 XRN 1.67 .00 XCC .00 P SPS 118.37 XCC .30 118.07 P SPS 173.72 XCC .43 173.29 P STS 473.48 XCC 1.18 472.30 P STS 404.00 XCC 1.01 402.99 186,517.07 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY ACR ACR C 10 MTT 1.65 XRM .83 .00 XCC .82 page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 439.56 XCC 1.10 438.46 C STS 34,414.14 XRS 17,207.07 .00 XCC 43.02 17,164.05 C 10 MTA 516.89- 516.89- P 05 NTT 60.64 XRN 26.22 .00 XCC .09 34.33 P 04 NTT 4.56 XRN 2.16 .00 XCC .01 2.39 P SPS 105.45 XCC .26 105.19 P STS 428.99 XCC 1.07 427.92 17,656.27 RD06 REDLANDS ANNEX-DEBT SERVICE OFY ACR ACR C STS 35.17 XRU 17.59 .00 XCC .04 17.54 17.54 RG01 SAN BDNO AREA-GTL OFY ACR ACR C 10 MTT 7,574.06 XRM 1,105.93 .00 XRM 171.54 .00 XRM 24.44 .00 XRM 12.06 .00 XRM .84 .00 XRM 37.95 .00 XRM 5.59 .00 XRM 2.10 .00 XRM .55 .00 XRM 643.78 .00 XRM 100.01 .00 XCC 13.67 5,455.60 C 09 MTT 4,528.79 XRM 661.47 .00 XRM 102.02 .00 XRM 15.19 .00 XRM 7.17 .00 XRM .52 .00 XRM 22.70 .00 XRM 3.33 .00 XRM 1.29 .00 XRM .33 .00 XRM 385.08 .00 XRM 59.82 .00 XCC 8.17 3,261.70 C 08 MTT 984.77 XRM 143.95 .00 XRM 21.88 .00 XRM 3.62 .00 XRM 1.54 .00 XRM .13 .00 XRM 4.94 .00 XRM .72 .00 XRM .30 .00 XRM .08 .00 XRM 83.80 .00 XRM 13.02 .00 XCC 1.78 709.01 page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 NTT 311.33 XRN 45.51 .00 XRN 6.92 .00 XRN 1.14 .00 XRN .49 .00 XRN .04 .00 XRN 1.56 .00 XRN .23 .00 XRN .09 .00 XRN .02 .00 XRN 26.49 .00 XRN 4.12 .00 XCC .56 224.16 C 10 NTT 29.00 XRN 4.23 .00 XRN .66 .00 XRN .09 .00 XRN .05 .00 XRN .00 XRN .15 .00 XRN .02 .00 XRN .01 .00 XRN .00 XRN 2.46 .00 XRN .38 .00 XCC .05 20.90 C STS 5,256,120.84 XRS 767,475.74 .00 XRS 119,044.57 .00 XRS 16,958.14 .00 XRS 8,371.53 .00 XRS 585.69 .00 XRS 26,334.01 .00 XRS 3,878.60 .00 XRS 1,460.62 .00 XRS 382.86 .00 XRS 446,756.45 .00 XRS 69,403.03 .00 XCC 9,488.67 3,785,980.93 C UTT 27.39 XRU 4.00 .00 XRU .62 .00 XRU .09 .00 XRU .04 .00 XRU .00 XRU .14 .00 XRU .02 .00 XRU .01 .00 XRU .00 XRU 2.33 .00 XRU .36 .00 XCC .05 19.73 page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 31,706.01 XRZ 4,629.57 .00 XRZ 718.10 .00 XRZ 102.30 .00 XRZ 50.50 .00 XRZ 3.53 .00 XRZ 158.85 .00 XRZ 23.40 .00 XRZ 8.81 .00 XRZ 2.31 .00 XRZ 2,694.93 .00 XRZ 418.65 .00 XCC 57.24 22,837.82 C 10 MTA 40,493.01- 40,493.01- C SCA 240,592.87- 240,592.87- P 09 MPP 34.82 XMP 5.09 .00 XMP .78 .00 XMP .12 .00 XMP .06 .00 XMP .00 XMP .17 .00 XMP .03 .00 XMP .01 .00 XMP .00 XMP 2.96 .00 XMP .46 .00 XCC .06 25.08 P 07 MPP 1,319.55 XMP 193.00 .00 XMP 29.04 .00 XMP 5.15 .00 XMP 2.04 .00 XMP .18 .00 XMP 6.62 .00 XMP .95 .00 XMP .42 .00 XMP .11 .00 XMP 112.35 .00 XMP 17.45 .00 XCC 2.38 949.86 P 06 MPP 783.25 XMP 114.70 .00 XMP 17.00 .00 XMP 3.31 .00 XMP 1.20 .00 XMP .11 .00 XMP 3.94 .00 XMP .55 .00 XMP .29 .00 XMP .07 .00 XMP 66.77 .00 XMP 10.37 .00 XCC 1.41 563.53 page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 106.97 XMP 15.69 .00 XMP 2.29 .00 XMP .48 .00 XMP .16 .00 XMP .02 .00 XMP .54 .00 XMP .07 .00 XMP .05 .00 XMP .01 .00 XMP 9.14 .00 XMP 1.42 .00 XCC .19 76.91 P 09 MTT 258.23 XRM 37.72 .00 XRM 5.82 .00 XRM .87 .00 XRM .41 .00 XRM .03 .00 XRM 1.29 .00 XRM .19 .00 XRM .07 .00 XRM .02 .00 XRM 21.96 .00 XRM 3.41 .00 XCC .47 185.97 P 08 MTT 24.58- XRM 3.59- .00 XRM .55- .00 XRM .09- .00 XRM .04- .00 XRM .00 XRM .12- .00 XRM .02- .00 XRM .01- .00 XRM .00 XRM 2.09- .00 XRM .32- .00 XCC .04- 17.71- P 07 MTT 3,094.32 XRM 452.58 .00 XRM 68.10 .00 XRM 12.07 .00 XRM 4.79 .00 XRM .42 .00 XRM 15.53 .00 XRM 2.23 .00 XRM .99 .00 XRM .26 .00 XRM 263.47 .00 XRM 40.93 .00 XCC 5.58 2,227.37 page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1,424.58 XRM 208.62 .00 XRM 30.93 .00 XRM 6.02 .00 XRM 2.17 .00 XRM .21 .00 XRM 7.16 .00 XRM 1.00 .00 XRM .52 .00 XRM .14 .00 XRM 121.45 .00 XRM 18.86 .00 XCC 2.57 1,024.93 P 05 MTT 138.03 XRM 20.25 .00 XRM 2.96 .00 XRM .63 .00 XRM .21 .00 XRM .02 .00 XRM .69 .00 XRM .09 .00 XRM .06 .00 XRM .02 .00 XRM 11.79 .00 XRM 1.83 .00 XCC .25 99.23 P 07 NTT 95.63 XRN 13.99 .00 XRN 2.10 .00 XRN .37 .00 XRN .15 .00 XRN .01 .00 XRN .48 .00 XRN .07 .00 XRN .03 .00 XRN .01 .00 XRN 8.14 .00 XRN 1.26 .00 XCC .17 68.85 P 97 NTT 192.86 XRN 28.55 .00 XRN 3.78 .00 XRN 1.29 .00 XRN .26 .00 XRN .05 .00 XRN .98 .00 XRN .09 .00 XRN .39 .00 XRN .26 .00 XRN 16.73 .00 XRN 2.59 .00 XCC .34 137.55 page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 3,952.55 XCC 9.88 3,942.67 P SPS 3,007.16 XCC 7.52 2,999.64 P SPS 2,330.95 XCC 5.83 2,325.12 P SPS 233.78 XCC .58 233.20 P SPS 100.65 XCC .25 100.40 P STS 15,902.65 XRS 2,322.72 .00 XRS 358.25 .00 XRS 53.33 .00 XRS 25.19 .00 XRS 1.84 .00 XRS 79.70 .00 XRS 11.69 .00 XRS 4.53 .00 XRS 1.17 .00 XRS 1,352.19 .00 XRS 210.04 .00 XCC 28.71 11,453.29 P STS 7,002.01 XRS 1,023.52 .00 XRS 155.58 .00 XRS 25.75 .00 XRS 10.94 .00 XRS .89 .00 XRS 35.12 .00 XRS 5.11 .00 XRS 2.10 .00 XRS .54 .00 XRS 595.84 .00 XRS 92.55 .00 XCC 12.64 5,041.43 P STS 3,827.07 XCC 9.57 3,817.50 P STS 299.93 XRS 43.92 .00 XRS 6.51 .00 XRS 1.27 .00 XRS .46 .00 XRS .04 .00 XRS 1.51 .00 XRS .21 .00 XRS .11 .00 XRS .03 .00 XRS 25.57 .00 XRS 3.97 .00 XCC .54 215.79 P STS 105.39 XRS 15.46 .00 XRS 2.26 .00 XRS .48 .00 XRS .16 .00 XRS .02 .00 XRS .53 .00 XRS .07 .00 XRS .05 .00 XRS .01 .00 XRS 9.00 .00 XRS 1.40 .00 XCC .19 75.76 page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 35.03 XRU 5.13 .00 XRU .76 .00 XRU .15 .00 XRU .05 .00 XRU .01 .00 XRU .18 .00 XRU .02 .00 XRU .01 .00 XRU .00 XRU 2.99 .00 XRU .46 .00 XCC .06 25.21 P UTT 27.25 XRU 3.98 .00 XRU .61 .00 XRU .09 .00 XRU .04 .00 XRU .00 XRU .14 .00 XRU .02 .00 XRU .01 .00 XRU .00 XRU 2.32 .00 XRU .36 .00 XCC .05 19.63 P UTT 18.42 XRU 2.69 .00 XRU .41 .00 XRU .07 .00 XRU .03 .00 XRU .00 XRU .09 .00 XRU .01 .00 XRU .01 .00 XRU .00 XRU 1.57 .00 XRU .24 .00 XCC .03 13.27 P ZTT 70.64 XRZ 10.33 .00 XRZ 1.55 .00 XRZ .28 .00 XRZ .11 .00 XRZ .01 .00 XRZ .35 .00 XRZ .05 .00 XRZ .02 .00 XRZ .01 .00 XRZ 6.01 .00 XRZ .93 .00 XCC .13 50.86 page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 172.30 XRZ 25.17 .00 XRZ 3.88 .00 XRZ .58 .00 XRZ .27 .00 XRZ .02 .00 XRZ .86 .00 XRZ .13 .00 XRZ .05 .00 XRZ .01 .00 XRZ 14.65 .00 XRZ 2.28 .00 XCC .31 124.09 3,573,203.40 RG02 COLTON AREA-GTL OFY ACR ACR C 10 MTT .01 XRM .00 XRM .00 XRM .00 XRM .00 XRM .00 XRM .00 XRM .00 XRM .00 XRM .00 XCC .01 C 09 MTT 343.33 XRM 52.40 .00 XRM 9.30 .00 XRM .65 .00 XRM 1.79 .00 XRM .00 XRM .70 .00 XRM .18 .00 XRM 28.22 .00 XRM 4.73 .00 XCC .61 244.75 C 10 NTT 83.38 XRN 12.90 .00 XRN 2.29 .00 XRN .16 .00 XRN .44 .00 XRN .00 XRN .17 .00 XRN .05 .00 XRN 7.00 .00 XRN 1.17 .00 XCC .15 59.05 C 09 NTT 13.17 XRN 2.01 .00 XRN .36 .00 XRN .03 .00 XRN .07 .00 XRN .00 XRN .03 .00 XRN .01 .00 XRN 1.08 .00 XRN .18 .00 XCC .02 9.38 page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 121,260.32 XRS 18,766.74 .00 XRS 3,332.45 .00 XRS 234.09 .00 XRS 644.05 .00 XRS .36 .00 XRS 252.99 .00 XRS 66.31 .00 XRS 10,184.85 .00 XRS 1,697.89 .00 XCC 215.20 85,865.39 C STT 3,232.78 XRS 500.32 .00 XRS 88.84 .00 XRS 6.24 .00 XRS 17.17 .00 XRS .01 .00 XRS 6.74 .00 XRS 1.77 .00 XRS 271.53 .00 XRS 45.27 .00 XCC 5.74 2,289.15 C UTT 43.52 XRU 6.74 .00 XRU 1.20 .00 XRU .08 .00 XRU .23 .00 XRU .00 XRU .09 .00 XRU .02 .00 XRU 3.66 .00 XRU .61 .00 XCC .08 30.81 C 10 MTA 190.10- 190.10- C SCA 6,639.93- 6,639.93- 81,668.51 RG03 LOMA LINDA AREA-GTL OFY ACR ACR C 09 MTT 5,908.82 XRM 954.14 .00 XRM 166.93 .00 XRM 5.76 .00 XRM 92.34 .00 XRM 32.73 .00 XRM 12.87 .00 XRM 3.38 .00 XRM 348.96 .00 XRM 86.22 .00 XCC 10.51 4,194.98 C 08 MTT 532.13 XRM 86.02 .00 XRM 15.05 .00 XRM .52 .00 XRM 8.32 .00 XRM 2.95 .00 XRM 1.16 .00 XRM .30 .00 XRM 31.46 .00 XRM 7.77 .00 XCC .95 377.63 page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 458,673.13 XRS 74,123.11 .00 XRS 12,967.17 .00 XRS 447.24 .00 XRS 7,172.72 .00 XRS 2,542.99 .00 XRS 999.46 .00 XRS 262.37 .00 XRS 26,914.96 .00 XRS 6,697.74 .00 XCC 816.36 325,729.01 C 10 MTA 329.63- 329.63- C SCA 16,330.05- 16,330.05- 313,641.94 RG04 UNINCORPORATED AREA-GTL OFY ACR ACR C 10 MTT 631.80 XRM 48.44 .00 XRM 2.35 .00 XRM 14.63 .00 XRM .17 .00 XRM .51 .00 XRM 9.38 .00 XRM 3.32 .00 XRM .08 .00 XRM 1.13 .00 XRM .30 .00 XRM 17.38 .00 XRM 1.38 .00 XRM 1.07 .00 XRM 8.76 .00 XCC 1.31 521.59 C 09 MTT 3,222.66 XRM 246.33 .00 XRM 15.46 .00 XRM 70.96 .00 XRM 1.09 .00 XRM 2.45 .00 XRM 47.69 .00 XRM 16.90 .00 XRM .51 .00 XRM 5.47 .00 XRM 1.44 .00 XRM .00 XRM 88.40 .00 XRM 9.06 .00 XRM 6.15 .00 XRM 5.43 .00 XRM 44.54 .00 XCC 6.65 2,654.13 C STS 2,325,991.79 XRS 178,321.67 .00 XRS 8,650.67 .00 XRS 53,876.44 .00 XRS 608.18 .00 XRS 1,860.03 .00 XRS 34,531.63 .00 XRS 12,237.46 .00 XRS 286.89 .00 XRS 4,155.64 .00 XRS 1,089.87 .00 XRS 63,992.43 .00 XRS 5,068.45 .00 XRS 3,926.41 .00 XRS 32,242.50 .00 XCC 4,812.86 1,920,330.66 page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 27,944.31- XRU 2,142.34- .00 XRU 103.93- .00 XRU 647.27- .00 XRU 7.31- .00 XRU 22.35- .00 XRU 414.86- .00 XRU 147.02- .00 XRU 3.45- .00 XRU 49.93- .00 XRU 13.09- .00 XRU 768.80- .00 XRU 60.89- .00 XRU 47.17- .00 XRU 387.36- .00 XCC 57.82- 23,070.72- C 10 MTA 27,422.97- 27,422.97- C SCA 91,018.86- 91,018.86- P 07 NTT 20.22 XRN 1.53 .00 XRN .17 .00 XRN .37 .00 XRN .01 .00 XRN .01 .00 XRN .30 .00 XRN .10 .00 XRN .01 .00 XRN .03 .00 XRN .01 .00 XRN 2.49 .00 XRN .55 .00 XRN .10 .00 XRN .04 .00 XRN .04 .00 XRN .28 .00 XCC .04 14.14 P 05 NTT 142.32 XRN 10.54 .00 XRN 2.31 .00 XRN 1.41 .00 XRN .16 .00 XRN .05 .00 XRN 2.04 .00 XRN .72 .00 XRN .08 .00 XRN .11 .00 XRN .03 .00 XRN 17.13 .00 XRN 3.78 .00 XRN 1.35 .00 XRN .26 .00 XRN .23 .00 XRN 1.91 .00 XCC .25 99.96 page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 1,052.84 XCC 2.63 1,050.21 P SPS 717.39 XCC 1.79 715.60 P STS 2,869.53 XRS 219.34 .00 XRS 13.77 .00 XRS 63.19 .00 XRS .97 .00 XRS 2.18 .00 XRS 42.46 .00 XRS 15.05 .00 XRS .46 .00 XRS 4.87 .00 XRS 1.28 .00 XRS 78.71 .00 XRS 8.07 .00 XRS 5.48 .00 XRS 4.83 .00 XRS 39.66 .00 XCC 5.92 2,363.29 P STS 2,448.46 XRS 185.85 .00 XRS 17.95 .00 XRS 47.35 .00 XRS 1.26 .00 XRS 1.63 .00 XRS 35.98 .00 XRS 12.75 .00 XRS .60 .00 XRS 3.65 .00 XRS .96 .00 XRS 66.70 .00 XRS 10.52 .00 XRS 4.66 .00 XRS 4.11 .00 XRS 33.60 .00 XCC 5.05 2,015.84 1,788,252.87 RG05 SAN BDNO ANNEX-GTL OFY ACR ACR C 10 MTT 10.00 XRM 1.46 .00 XRM .25 .00 XRM .01 .00 XRM .02 .00 XRM .00 XRM .05 .00 XRM .01 .00 XRM .85 .00 XRM .13 .00 XCC .02 7.20 C 09 MTT 2,663.98 XRM 297.28 .00 XRM 50.25 .00 XRM 2.32 .00 XRM 3.53 .00 XRM .08 .00 XRM 10.17 .00 XRM 1.74 .00 XRM 344.98 .00 XRM 26.79 .00 XCC 4.82 1,922.02 page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 208,570.54 XRS 30,541.31 .00 XRS 5,214.69 .00 XRS 144.84 .00 XRS 366.69 .00 XRS 5.00 .00 XRS 1,036.35 .00 XRS 177.66 .00 XRS 17,688.38 .00 XRS 2,731.13 .00 XCC 376.66 150,287.83 C 10 MTA 3,104.53- 3,104.53- C SCA 10,042.56- 10,042.56- P 05 NTT 296.98 XRN 43.25 .00 XRN 7.13 .00 XRN .50 .00 XRN .50 .00 XRN .02 .00 XRN 1.48 .00 XRN .25 .00 XRN 50.09 .00 XRN 3.89 .00 XCC .47 189.40 P 04 NTT 26.47 XRN 3.85 .00 XRN .68 .00 XRN .05 .00 XRN .13 .00 XRN .02 .00 XRN 4.46 .00 XRN .35 .00 XCC .04 16.89 P SPS 593.07 XCC 1.48 591.59 P STS 2,408.15 XRS 268.73 .00 XRS 45.42 .00 XRS 2.10 .00 XRS 3.19 .00 XRS .07 .00 XRS 9.19 .00 XRS 1.58 .00 XRS 311.85 .00 XRS 24.22 .00 XCC 4.35 1,737.45 141,605.29 RG06 REDLANDS ANNEX-GTL OFY ACR ACR C STS 200.07 XRS 14.65 .00 XRS 5.07 .00 XRS .17 .00 XRS 1.01 .00 XRS .40 .00 XRS .10 .00 XRS 21.76 .00 XRS 2.63 .00 XCC .39 153.89 page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 SCA 167.93- 167.93- 14.04- _____________________ TOTAL AGENCY TRANSFERS 6,589,637.07 _____________________________________________________________________________________________________________________________________________________ page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 15,268.09 XCC 38.17 15,229.92 C STT 22.82 XCC .06 22.76 C UTT .76 XCC .76 C ZTT .21 XCC .21 C 10 MTA 123.22- 123.22- P SPS 7.23 XCC .02 7.21 P STS 11.84 XCC .03 11.81 15,149.45 RD02 DEBT SERVICE AMEND #1 DBR RDA RDA C STS 518.00 XCC 1.30 516.70 C ZTT .91 XCC .91 C 10 MTA 2.59- 2.59- P ZTT .54 XCC .54 P ZTT .48 XCC .48 516.04 RG01 SAN SEVAINE -GTL DBR RDA RDA C STS 4,126,518.35 XCC 10,316.30 4,116,202.05 C STT 6,166.59 XCC 15.42 6,151.17 C UTT 177.87 XCC .44 177.43 C ZTT 56.55 XCC .14 56.41 C 10 MTA 28,099.48- 28,099.48- C SCA 143,092.40- 143,092.40- P SPS 1,605.63 XCC 4.01 1,601.62 P STS 2,632.20 XCC 6.58 2,625.62 3,955,622.42 RG02 GTL AMEND #1 DBR RDA RDA C STS 140,001.88 XCC 350.00 139,651.88 C ZTT 246.02 XCC .62 245.40 C 10 MTA 599.50- 599.50- C SCA 8,017.34- 8,017.34- P ZTT 112.63 XRZ 3.14 .00 XRZ 4.95 .00 XRZ .58 .00 XRZ .04 .00 XRZ .32 .00 XRZ .21 .00 XRZ .95 .00 XRZ 6.09 .00 XRZ .47 .00 XRZ .27 .00 XRZ 4.13 .00 XRZ .04 .00 XRZ .37 .00 XRZ .64 .00 XRZ .32 .00 XCC .23 89.88 P ZTT 120.59 XRZ 2.79 .00 XRZ 4.22 .00 XRZ .49 .00 XRZ .03 .00 XRZ .28 .00 XRZ .18 .00 XRZ .81 .00 XRZ 5.19 .00 XRZ .50 .00 XRZ .29 .00 XRZ 3.52 .00 XRZ .04 .00 XRZ .32 .00 XRZ .55 .00 XCC .25 101.13 page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 131,471.45 _____________________ TOTAL AGENCY TRANSFERS 4,102,759.36 _____________________________________________________________________________________________________________________________________________________ page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 7.86 7.86 C 10 MTA 655.28- 655.28- C 10 MTT 329.31- 329.31- C 10 NPP 1.21 1.21 C 10 NTT 9.53 9.53 C SPS 530.52 530.52 C SPT .00 C STS 223,135.58 223,135.58 C STT 16.00 16.00 C UPT 2.19 2.19 C UTT 20.31 20.31 C ZPT 2.58 2.58 C ZTT 482.70 482.70 P 07 MPP 7.85 7.85 P 06 MPP 39.69 39.69 P 09 MPP 3.65 3.65 P 08 MPP 65.98 65.98 P 09 MTT 32.28 32.28 P 08 MTT 155.46 155.46 P 07 MTT 13.19 13.19 P 06 MTT 60.82 60.82 P 09 NPP .96 .96 P 08 NPP .95 .95 P 07 NPP 6.86 6.86 P 09 NTT 10.60 10.60 P 08 NTT 1.88 1.88 P 07 NTT 24.24 24.24 P SPS 718.22 718.22 P UPT 1.89 1.89 P UTT 5.32 5.32 P ZPT 2.59 2.59 P ZTT 10.32 10.32 224,386.64 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 10 MPP 179.24 179.24 C 10 MTT 16,066.95- 16,066.95- C 10 NPP 224.19 224.19 C 10 NTT 1,010.51 1,010.51 C SPS 1,874.15 1,874.15 C SPT .00 C STS 1,950,716.20 1,950,716.20 C STT 2,647.10 2,647.10 C UPT 161.82 161.82 C UTT 204.97- 204.97- C ZPT 28.34 28.34 C ZTT 12,872.54 12,872.54 P 09 MPP 224.41 224.41 page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 80.12 80.12 P 07 MPP 570.88 570.88 P 06 MPP 217.72 217.72 P 05 MPP 225.95 225.95 P 04 MPP 29.10 29.10 P 09 MTT 2,142.05 2,142.05 P 08 MTT 234.64 234.64 P 07 MTT 1,196.96 1,196.96 P 06 MTT 375.72 375.72 P 05 MTT 278.24 278.24 P 04 MTT 30.05 30.05 P 09 NPP 16.44 16.44 P 08 NPP 2.24 2.24 P 07 NPP .37 .37 P 06 NPP 33.60 33.60 P 05 NPP 18.07 18.07 P 04 NPP 1.57 1.57 P 09 NTT 68.91 68.91 P 08 NTT 4.07 4.07 P 07 NTT .57 .57 P 06 NTT 37.54 37.54 P 05 NTT 17.85 17.85 P 04 NTT 5.33 5.33 P SPS 4,228.08 4,228.08 P UPT 66.96 66.96 P UTT 219.51 219.51 P ZPT 38.20 38.20 P ZTT 76.98 76.98 1,963,884.30 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 10 MPP 222.40 222.40 C 10 MTT 12,093.50 12,093.50 C 10 NPP 34.43 34.43 C 10 NTT 3,202.88- 3,202.88- C SPS 6,872.93 6,872.93 C SPT .00 C STS 5,814,711.73 5,814,711.73 C STT 3,314.64 3,314.64 C UPT 131.26 131.26 C UTT 4,090.88- 4,090.88- C ZPT 132.27 132.27 C ZTT 61,358.72 61,358.72 P 09 MPP 34.86 34.86 P 08 MPP 93.79 93.79 P 07 MPP 228.03 228.03 P 06 MPP 179.38 179.38 P 05 MPP 102.93 102.93 page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP 118.66 118.66 P 03 MPP 50.48 50.48 P 09 MTT 300.12 300.12 P 08 MTT 326.96 326.96 P 07 MTT 404.80 404.80 P 06 MTT 296.01 296.01 P 05 MTT 141.77 141.77 P 04 MTT 130.11 130.11 P 03 MTT 43.88 43.88 P 09 NPP 49.92 49.92 P 08 NPP .65 .65 P 07 NPP 10.62 10.62 P 06 NPP 15.34 15.34 P 05 NPP 14.78 14.78 P 04 NPP 4.66 4.66 P 08 NTT 1.21 1.21 P 07 NTT 16.61 16.61 P 06 NTT 25.15 25.15 P 05 NTT 15.16 15.16 P 04 NTT 4.00 4.00 P 09 NTT 227.47 227.47 P SPS 8,923.52 8,923.52 P UPT 54.62 54.62 P UTT 119.31 119.31 P ZPT 165.57 165.57 P ZTT 390.80 390.80 5,904,069.29 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 10 MPP 47.18 47.18 C 10 MTA 2,249.67- 2,249.67- C 10 MTT 3,389.07 3,389.07 C 10 NPP 4.07 4.07 C 10 NTT 56.01- 56.01- C SPS 2,568.78 2,568.78 C SPT .00 C STS 1,605,175.12 1,605,175.12 C STT 171.78 171.78 C UPT 38.67 38.67 C UTT 151.39- 151.39- C ZPT 22.48 22.48 C ZTT 38,424.52 38,424.52 P 09 MPP 18.05 18.05 P 09 MTT 180.29 180.29 P SPS 1,217.77 1,217.77 P ZPT 7.37 7.37 P ZTT 30.03 30.03 1,648,838.11 _____________________ TOTAL AGENCY TRANSFERS 9,741,178.34 _____________________________________________________________________________________________________________________________________________________ page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 10 MTA 4.63- 4.63- C 08 MTT 5.90 5.90 C 09 MTT 90.63 90.63 C STS 7,853.70 7,853.70 C STT 10.42 10.42 C UTT 271.90 271.90 C ZTT 4,477.57 4,477.57 P ZTT .94 .94 12,706.43 DA02 BEAR VALLEY UNIFIED SCHOOL BOND JCR S06 001 P 90 NTT .02 .02 P 86 NTT .03 .03 .05 DA11 SAN BERNARDINO UNIFIED SCHOOL BOND JRK S76 001 P 83 NTT 1.35 1.35 1.35 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 10 MPP 6.61 6.61 C 10 MTA 1,896.30- 1,896.30- C 10 MTT 1,137.96 1,137.96 C 10 NPP .83 .83 C 10 NTT 15.14 15.14 C SPS 611.84 611.84 C SPT .00 C STS 471,153.69 471,153.69 C STT 9.86 9.86 C UPT 3.97 3.97 C UTT 225.09- 225.09- C ZPT 9.08 9.08 C ZTT 9,444.22 9,444.22 P 09 MPP 2.96 2.96 P 07 MPP 9.75 9.75 P 06 MPP 36.08 36.08 P 05 MPP 52.37 52.37 P 06 MTT 101.41 101.41 P 05 MTT 64.70 64.70 P 09 MTT 29.60 29.60 P 07 MTT 17.78 17.78 P 09 NPP .66 .66 P 06 NPP 4.56 4.56 P 09 NTT 2.36 2.36 P 06 NTT 5.36 5.36 P SPS 520.44 520.44 P ZPT 26.17 26.17 P ZTT 45.63 45.63 481,191.64 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 10 MPP 14.56 14.56 C 10 MTA 1,449.91- 1,449.91- C 10 MTT 595.79 595.79 page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 NPP 3.77 3.77 C 10 NTT 37.68 37.68 C SPS 721.70 721.70 C SPT .00 C STS 439,310.51 439,310.51 C STT 81.33 81.33 C UPT 1.49 1.49 C UTT 445.37- 445.37- C ZPT 14.23 14.23 C ZTT 5,503.41 5,503.41 P 07 MPP 11.98 11.98 P 04 MPP 16.08 16.08 P 09 MPP 1.06 1.06 P 04 MTT 16.58 16.58 P 09 MTT 10.65 10.65 P 07 MTT 28.88 28.88 P 09 NPP .00 P 09 NTT 2.31 2.31 P SPS 659.97 659.97 P UPT 3.52 3.52 P UTT 7.88 7.88 P ZPT 14.07 14.07 P ZTT 56.26 56.26 445,218.43 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 10 MPP 3.49 3.49 C 10 MTA 545.72- 545.72- C 10 MTT 1,891.18 1,891.18 C 10 NPP .88 .88 C 10 NTT 8.82 8.82 C SPS 553.29 553.29 C SPT .00 C STS 160,736.85 160,736.85 C STT 516.94 516.94 C UPT 3.99 3.99 C UTT 21.58 21.58 C ZPT 4.90 4.90 C ZTT 1,065.23 1,065.23 P 05 MPP 29.19 29.19 P 09 MPP 13.57 13.57 P 07 MPP 2,838.10 2,838.10 P 09 MTT 106.37 106.37 P 07 MTT 4,653.25 4,653.25 P 05 MTT 36.92 36.92 P 09 NPP 13.52 13.52 P 09 NTT 39.77 39.77 P SPS 7,181.37 7,181.37 page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 2.40 2.40 P UTT 6.47 6.47 P ZPT 3.39 3.39 P ZTT 13.69 13.69 179,199.44 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 10 MPP 98.28 98.28 C 10 MTA 24,746.40- 24,746.40- C 10 MTT 5,504.41 5,504.41 C 10 NPP 8.18 8.18 C 10 NTT 90.97 90.97 C SPS 3,573.95 3,573.95 C SPT .00 C STS 3,787,495.01 3,787,495.01 C STT 1,297.36 1,297.36 C UPT 93.16 93.16 C UTT 710.77 710.77 C ZPT 44.51 44.51 C ZTT 80,311.14 80,311.14 P 07 MPP 1,084.26 1,084.26 P 06 MPP 388.75 388.75 P 05 MPP 69.83 69.83 P 04 MPP 123.48 123.48 P 09 MPP 65.82 65.82 P 08 MPP 275.96 275.96 P 09 MTT 502.36 502.36 P 08 MTT 650.15 650.15 P 07 MTT 2,375.79 2,375.79 P 06 MTT 737.35 737.35 P 05 MTT 74.59 74.59 P 04 MTT 128.22 128.22 P 09 NPP .77 .77 P 08 NPP 12.31 12.31 P 06 NPP 103.00 103.00 P 05 NPP 15.75 15.75 P 04 NPP 9.70 9.70 P 09 NTT 2.48 2.48 P 08 NTT 22.37 22.37 P 06 NTT 115.09 115.09 P 05 NTT 16.75 16.75 P 04 NTT 32.85 32.85 P SPS 5,504.76 5,504.76 P UPT 206.98 206.98 P UTT 316.29 316.29 P ZPT 33.78 33.78 P ZTT 64.88 64.88 3,867,415.66 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 10 MPP .12 .12 page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 MTA 374.78- 374.78- C 10 MTT 670.09 670.09 C 10 NPP .00 C 10 NTT 22.28 22.28 C SPS 152.96 152.96 C SPT .00 C STS 42,500.42 42,500.42 C STT 301.34 301.34 C UPT 67.57 67.57 C UTT 394.31 394.31 C ZPT 51.28 51.28 C ZTT 16,757.35 16,757.35 P 09 MPP 14.29 14.29 P 08 MPP 8.99 8.99 P 07 MPP 5.09 5.09 P 07 MTT 8.35 8.35 P 09 MTT 142.86 142.86 P 08 MTT 35.94 35.94 P SPS 153.47 153.47 P ZPT 79.04 79.04 P ZTT 245.28 245.28 61,236.25 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 10 MPP 79.43 79.43 C 10 MTA 7,548.05- 7,548.05- C 10 MTT 5,477.38 5,477.38 C 10 NPP 16.24 16.24 C 10 NTT 162.47 162.47 C SPS 1,918.03 1,918.03 C STS 1,874,285.25 1,874,285.25 C UPT 121.67 121.67 C UTT 721.08- 721.08- C ZPT 24.33 24.33 C ZTT 3,698.11 3,698.11 P 09 MPP 7.28 7.28 P 07 MPP 104.17 104.17 P 06 MPP 40.00 40.00 P 05 MPP 5.53 5.53 P 04 MPP 140.04 140.04 P 03 MPP 145.91 145.91 P 02 MPP 70.15 70.15 P 09 MTT 72.65 72.65 P 07 MTT 176.50 176.50 P 06 MTT 65.57 65.57 P 05 MTT 7.00 7.00 P 04 MTT 145.44 145.44 P 03 MTT 126.88 126.88 page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 61.39 61.39 P 09 NPP 60.05 60.05 P 05 NPP 15.47 15.47 P 05 NTT 15.83 15.83 P 09 NTT 270.21 270.21 P SPS 3,070.69 3,070.69 P UPT 15.09 15.09 P UTT 35.78 35.78 1,882,165.41 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 10 MPP 117.46 117.46 C 10 MTA 11,898.60- 11,898.60- C 10 MTT 3,559.49 3,559.49 C 10 NPP 11.74 11.74 C 10 NTT 117.35 117.35 C SPS 2,769.06 2,769.06 C SPT .00 C STS 2,325,469.64 2,325,469.64 C STT 518.68 518.68 C UPT 45.05 45.05 C UTT 7,743.36- 7,743.36- C ZPT 34.14 34.14 C ZTT 13,966.87 13,966.87 P 09 MPP 36.96 36.96 P 08 MPP 75.22 75.22 P 07 MPP 128.62 128.62 P 06 MPP 335.04 335.04 P 05 MPP 194.03 194.03 P 04 MPP 76.99 76.99 P 09 MTT 360.93 360.93 P 08 MTT 204.96 204.96 P 07 MTT 287.69 287.69 P 06 MTT 549.17 549.17 P 05 MTT 250.38 250.38 P 04 MTT 114.64 114.64 P 09 NPP 5.32 5.32 P 08 NPP 3.38 3.38 P 07 NPP .79 .79 P 06 NPP 30.40 30.40 P 05 NPP 25.59 25.59 P 04 NPP 11.30 11.30 P 01 NPP 4.48 4.48 P 09 NTT 27.22 27.22 P 08 NTT 6.32 6.32 P 07 NTT 1.33 1.33 P 06 NTT 62.03 62.03 P 05 NTT 26.11 26.11 page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 9.70 9.70 P 01 NTT 2.77 2.77 P SPS 6,229.27 6,229.27 P UPT 50.78 50.78 P UTT 77.98 77.98 P ZPT 255.86 255.86 P ZTT 378.94 378.94 2,336,791.72 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 10 MPP .00 C 10 MTA 4.29- 4.29- C 10 MTT 1.13 1.13 C 10 NPP .20 .20 C 10 NTT 2.00 2.00 C SPS 7.45 7.45 C SPT .00 C STS 16,028.73 16,028.73 C STT 6.24 6.24 C ZPT .00 C ZTT 11,292.60 11,292.60 P SPS 4.64 4.64 27,338.70 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 10 MPP 38.96 38.96 C 10 MTA 4,092.71- 4,092.71- C 10 MTT 1,865.75 1,865.75 C 10 NPP 12.17 12.17 C 10 NTT 126.20 126.20 C SPS 989.32 989.32 C SPT .00 C STS 1,097,722.02 1,097,722.02 C STT 909.40 909.40 C UPT 8.75 8.75 C UTT 80.51 80.51 C ZPT 55.28 55.28 C ZTT 14,173.82 14,173.82 P 07 MPP 153.48 153.48 P 06 MPP 222.64 222.64 P 05 MPP 328.05 328.05 P 04 MPP 105.91 105.91 P 03 MPP 76.38 76.38 P 09 MPP 2.56 2.56 P 08 MPP 14.78 14.78 P 09 MTT 25.55 25.55 P 08 MTT 36.04 36.04 P 07 MTT 256.93 256.93 P 06 MTT 372.34 372.34 P 05 MTT 450.28 450.28 page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 109.18 109.18 P 03 MTT 66.43 66.43 P 05 NPP 12.36 12.36 P 06 NPP 38.54 38.54 P 06 NTT 52.80 52.80 P 05 NTT 13.36 13.36 P SPS 5,250.70 5,250.70 P UPT 1.38 1.38 P UTT 27.43 27.43 P ZPT 67.19 67.19 P ZTT 185.28 185.28 1,119,759.06 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 10 MPP 27.32 27.32 C 10 MTA 1,917.92- 1,917.92- C 10 MTT 2,571.50 2,571.50 C 10 NPP .60 .60 C 10 NTT 6.03 6.03 C SPS 935.09 935.09 C SPT .00 C STS 808,688.18 808,688.18 C STT 1.39 1.39 C UPT 34.35 34.35 C UTT 109.13- 109.13- C ZPT 11.33 11.33 C ZTT 3,076.15 3,076.15 P 07 MPP 9.71 9.71 P 09 MPP 10.27 10.27 P 08 MPP 12.64 12.64 P 08 MTT 53.81 53.81 P 07 MTT 23.49 23.49 P 09 MTT 102.74 102.74 P 01 NPP 2.52 2.52 P 01 NTT 1.46 1.46 P SPS 978.37 978.37 P UPT 6.51 6.51 P UTT 9.51 9.51 P ZPT 1.00 1.00 P ZTT 3.51 3.51 814,540.43 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 10 MPP 148.33 148.33 C 10 MTA 8,636.75- 8,636.75- C 10 MTT 5,883.05 5,883.05 C 10 NPP 2.80 2.80 C 10 NTT 27.95 27.95 C SPS 2,541.50 2,541.50 C SPT .00 page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 2,496,193.71 2,496,193.71 C STT 6,523.68 6,523.68 C UPT 64.79 64.79 C UTT 531.29 531.29 C ZPT 52.29 52.29 C ZTT 70,394.78 70,394.78 P 09 MPP 17.49 17.49 P 08 MPP 84.80 84.80 P 04 MPP 8.83 8.83 P 07 MPP 438.17 438.17 P 06 MPP 34.33 34.33 P 09 MTT 174.70 174.70 P 08 MTT 345.35 345.35 P 07 MTT 727.25 727.25 P 06 MTT 56.28 56.28 P 04 MTT 9.13 9.13 P 09 NPP 2.80 2.80 P 07 NPP 40.44 40.44 P 05 NPP 4.33 4.33 P 03 NPP 4.93 4.93 P 09 NTT 10.00 10.00 P 07 NTT 63.19 63.19 P 05 NTT 4.20 4.20 P 03 NTT 3.93 3.93 P SPS 2,978.90 2,978.90 P UPT 133.03 133.03 P UTT 229.84 229.84 P ZPT 72.79 72.79 P ZTT 146.90 146.90 2,579,319.03 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 10 MPP 94.24 94.24 C 10 MTA 6,379.05- 6,379.05- C 10 MTT 3,836.97 3,836.97 C 10 NPP 9.52 9.52 C 10 NTT 18.52 18.52 C SPS 1,900.06 1,900.06 C SPT .00 C STS 2,031,278.72 2,031,278.72 C STT 85.81 85.81 C UPT 87.74 87.74 C UTT 160.44- 160.44- C ZPT 44.77 44.77 C ZTT 7,623.74 7,623.74 P 09 MPP 22.59 22.59 P 08 MPP 24.63 24.63 P 07 MPP 6.18 6.18 page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 65.81 65.81 P 05 MPP 170.44 170.44 P 04 MPP 5.94 5.94 P 09 MTT 225.75 225.75 P 08 MTT 94.42 94.42 P 07 MTT 16.34 16.34 P 06 MTT 107.25 107.25 P 05 MTT 205.22 205.22 P 04 MTT 5.81 5.81 P SPS 1,021.70 1,021.70 P UPT 10.72 10.72 P UTT 25.89 25.89 P ZPT 54.44 54.44 P ZTT 81.18 81.18 2,040,584.91 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 10 MPP 13.36 13.36 C 10 MTA 1,278.40- 1,278.40- C 10 MTT 669.99 669.99 C 10 NPP 1.92 1.92 C 10 NTT 15.11 15.11 C SPS 828.04 828.04 C SPT .00 C STS 348,303.83 348,303.83 C STT 24.97 24.97 C UPT 3.58 3.58 C UTT 33.09 33.09 C ZPT 4.03 4.03 C ZTT 753.37 753.37 P 07 MPP 15.22 15.22 P 06 MPP 18.68 18.68 P 09 MPP 8.16 8.16 P 08 MPP 110.04 110.04 P 09 MTT 64.76 64.76 P 08 MTT 263.55 263.55 P 07 MTT 25.58 25.58 P 06 MTT 31.19 31.19 P 09 NPP 2.84 2.84 P 08 NPP 1.55 1.55 P 07 NPP 14.43 14.43 P 09 NTT 29.92 29.92 P 08 NTT 3.07 3.07 P 07 NTT 61.10 61.10 P SPS 1,593.10 1,593.10 P UPT 7.28 7.28 P UTT 20.52 20.52 P ZPT 4.21 4.21 page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 16.81 16.81 351,664.90 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 10 MPP 3.37 3.37 C 10 MTA 686.00- 686.00- C 10 MTT 368.72 368.72 C 10 NPP .31 .31 C 10 NTT 3.08 3.08 C SPS 340.96 340.96 C SPT .00 C STS 220,918.56 220,918.56 C STT 19.42 19.42 C UPT 1.84 1.84 C UTT 423.41- 423.41- C ZPT 7.12 7.12 C ZTT 3,060.66 3,060.66 P 09 MPP .59 .59 P 09 MTT 5.84 5.84 P 09 NPP .19 .19 P 09 NTT .69 .69 P SPS 129.77 129.77 P ZPT 2.25 2.25 P ZTT 9.03 9.03 223,762.99 _____________________ TOTAL AGENCY TRANSFERS 16,422,896.40 _____________________________________________________________________________________________________________________________________________________ page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 187.10 187.10 C 10 MTA 11,473.27- 11,473.27- C 10 MTT 5,375.14 5,375.14 C 10 NPP 241.40 241.40 C 10 NTT 1,243.22 1,243.22 C SPS 2,121.21 2,121.21 C SPT .00 C STS 2,251,399.34 2,251,399.34 C STT 5,361.71 5,361.71 C UPT 125.22 125.22 C UTT 221.15 221.15 C ZPT 13.13 13.13 C ZTT 10,380.42 10,380.42 P 09 MPP 164.76 164.76 P 08 MPP 4.00 4.00 P 07 MPP 344.95 344.95 P 06 MPP 112.65 112.65 P 05 MPP 72.39 72.39 P 04 MPP 21.61 21.61 P 09 MTT 1,577.15 1,577.15 P 08 MTT 15.13 15.13 P 07 MTT 695.04 695.04 P 06 MTT 184.70 184.70 P 05 MTT 93.15 93.15 P 04 MTT 22.26 22.26 P 09 NPP 12.80 12.80 P 07 NPP .43 .43 P 05 NPP 32.16 32.16 P 09 NTT 53.86 53.86 P 07 NTT .66 .66 P 05 NTT 30.76 30.76 P SPS 2,295.04 2,295.04 P UPT 47.37 47.37 P UTT 178.47 178.47 P ZPT 9.25 9.25 P ZTT 34.71 34.71 2,271,199.07 DD04 VICTOR HIGH SCHOOL BOND KET K72 K72 C 10 MPP 48.32 48.32 C 10 MTA 2,427.23- 2,427.23- C 10 MTT 4,717.61 4,717.61 C 10 NPP 4.23 4.23 C 10 NTT 32.69 32.69 C SPS 1,985.31 1,985.31 C SPT .00 C STS 1,181,428.77 1,181,428.77 C STT 221.84 221.84 page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 27.78 27.78 C UTT 2,718.56- 2,718.56- C ZPT 18.27 18.27 C ZTT 51,685.10 51,685.10 P 09 MPP 54.62 54.62 P 08 MPP 20.53 20.53 P 07 MPP 52.99 52.99 P 06 MPP 41.59 41.59 P 05 MPP 39.49 39.49 P 04 MPP 1.61 1.61 P 03 MPP 10.18 10.18 P 09 MTT 545.69 545.69 P 08 MTT 86.98 86.98 P 07 MTT 112.07 112.07 P 06 MTT 86.90 86.90 P 05 MTT 50.67 50.67 P 04 MTT 1.66 1.66 P 03 MTT 8.87 8.87 P 08 NPP 9.20 9.20 P 07 NPP 84.67 84.67 P 06 NPP 27.91 27.91 P 04 NPP .44 .44 P 00 NPP 3.62 3.62 P 95 NPP 2.88 2.88 P 08 NTT 25.92 25.92 P 07 NTT 126.36 126.36 P 06 NTT 36.15 36.15 P 04 NTT .39 .39 P 00 NTT 1.87 1.87 P 95 NTT 1.05 1.05 P SPS 2,493.97 2,493.97 P UPT 10.87 10.87 P UTT 27.49 27.49 P ZPT 25.13 25.13 P ZTT 66.35 66.35 1,239,082.25 _____________________ TOTAL AGENCY TRANSFERS 3,510,281.32 _____________________________________________________________________________________________________________________________________________________ page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 CENTRAL ELEMENTARY BOND KAR K14 K14 P 97 NTT .16 .16 .16 DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 10 MTA 162.69- 162.69- C 06 MTT .69 .69 C 10 MTT .58 .58 C 09 MTT 10.82 10.82 C 08 MTT .39 .39 C STS 21,444.85 21,444.85 C ZTT 227.62 227.62 P 08 MPP .11 .11 P 04 MPP .00 P 03 MPP .00 P 08 MTT .45 .45 P 04 MTT .00 P 03 MTT .00 21,522.82 DA20 ADELANTO ELEMENTARY BOND KAA K01 K01 P 94 NTT .22 .22 .22 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 10 MPP 25.85 25.85 C 10 MTA 1,535.50- 1,535.50- C 10 MTT 768.62 768.62 C 10 NPP 23.93 23.93 C 10 NTT 239.18 239.18 C SPS 786.58 786.58 C STS 612,528.52 612,528.52 C UPT 18.40 18.40 C UTT 96.87 96.87 C ZPT 11.43 11.43 C ZTT 3,221.61 3,221.61 P 06 MPP 8.73 8.73 P 05 MPP 18.09 18.09 P 09 MPP 2.20 2.20 P 05 MTT 23.35 23.35 P 09 MTT 22.03 22.03 P 06 MTT 14.31 14.31 P 07 NPP .83 .83 P 07 NTT 1.30 1.30 P SPS 327.09 327.09 P ZPT 12.22 12.22 P ZTT 33.32 33.32 616,648.96 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 10 MPP 1.16 1.16 C 10 MTA 1,493.62- 1,493.62- C 10 MTT 676.89 676.89 C 10 NPP 6.73 6.73 C 10 NTT 67.21 67.21 page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 504.36 504.36 C STS 595,519.44 595,519.44 C UPT 97.78 97.78 C UTT 650.34 650.34 C ZPT 2.97 2.97 C ZTT 2,378.79 2,378.79 P 09 MPP 3.68 3.68 P 09 MTT 36.81 36.81 P 05 NPP 9.32 9.32 P 98 NPP 2.80 2.80 P 09 NPP 10.64 10.64 P 05 NTT 10.07 10.07 P 98 NTT 1.20 1.20 P 09 NTT 51.88 51.88 P SPS 1,038.47 1,038.47 P UPT 20.25 20.25 P UTT 21.91 21.91 599,619.08 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 10 MPP .89 .89 C 10 MTA 54.37- 54.37- C 10 MTT 34.39 34.39 C SPS 36.00 36.00 C SPT .00 C STS 29,102.22 29,102.22 C STT 3.22 3.22 C ZPT .14 .14 C ZTT 4.81 4.81 P SPS 28.94 28.94 29,156.24 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 10 MPP .00 C 10 MTA 2,040.80- 2,040.80- C 10 MTT 135.27 135.27 C SPS 82.86 82.86 C STS 235,645.85 235,645.85 C ZPT .00 C ZTT 2,800.80 2,800.80 P SPS 8.48 8.48 236,632.46 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 10 MPP 142.72 142.72 C 10 MTA 4,481.31- 4,481.31- C 10 MTT 2,846.39 2,846.39 C 10 NPP 2.50 2.50 C 10 NTT 16.76 16.76 C SPS 1,070.24 1,070.24 C STS 866,614.80 866,614.80 C UPT 25.20 25.20 page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 137.76 137.76 C ZPT 9.97 9.97 C ZTT 5,151.54 5,151.54 P 05 MPP 2.35 2.35 P 07 MPP 166.40 166.40 P 06 MPP 47.47 47.47 P 09 MPP 9.34 9.34 P 08 MPP 3.45 3.45 P 09 MTT 93.31 93.31 P 08 MTT 13.79 13.79 P 07 MTT 276.78 276.78 P 06 MTT 77.83 77.83 P 05 MTT 2.78 2.78 P 05 NPP 29.17 29.17 P 05 NTT 27.52 27.52 P SPS 999.47 999.47 P UPT 4.83 4.83 P UTT 10.91 10.91 P ZPT 2.82 2.82 P ZTT 11.43 11.43 873,316.22 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 10 MPP 28.35 28.35 C 10 MTA 1,290.44- 1,290.44- C 10 MTT 2,053.55 2,053.55 C 10 NPP 3.79 3.79 C 10 NTT 22.58 22.58 C SPS 1,702.37 1,702.37 C SPT .00 C STS 1,153,068.52 1,153,068.52 C STT 293.46 293.46 C UPT 25.39 25.39 C UTT 164.00- 164.00- C ZPT 25.48 25.48 C ZTT 2,179.81 2,179.81 P 09 MPP 54.06 54.06 P 08 MPP 41.67 41.67 P 03 MPP 24.13 24.13 P 07 MPP 31.36 31.36 P 05 MPP 45.34 45.34 P 09 MTT 540.59 540.59 P 08 MTT 176.84 176.84 P 07 MTT 73.02 73.02 P 05 MTT 58.50 58.50 P 03 MTT 20.98 20.98 P 08 NPP 15.79 15.79 P 07 NPP 38.30 38.30 page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NPP 16.47 16.47 P 00 NPP 1.65 1.65 P 00 NTT .85 .85 P 07 NTT 67.78 67.78 P 06 NTT 21.25 21.25 P 08 NTT 44.49 44.49 P SPS 1,688.15 1,688.15 P UPT 17.54 17.54 P UTT 51.00 51.00 P ZPT 26.45 26.45 P ZTT 70.91 70.91 1,161,075.98 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 10 MPP .11 .11 C 10 MTA 23.54- 23.54- C 10 MTT 12.70 12.70 C 10 NPP .26 .26 C 10 NTT 1.48 1.48 C SPS 14.31 14.31 C SPT .00 C STS 13,011.08 13,011.08 C STT 16.15 16.15 C ZPT .00 C ZTT 26,997.45 26,997.45 P 09 MPP .65 .65 P 09 MTT 6.45 6.45 P SPS 129.47 129.47 40,166.57 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 10 MPP 22.28 22.28 C 10 MTA 931.88- 931.88- C 10 MTT 2,409.00 2,409.00 C 10 NPP .80 .80 C 10 NTT 10.83 10.83 C SPS 794.41 794.41 C STS 357,291.57 357,291.57 C UPT .00 C UTT 4,866.40- 4,866.40- C ZPT 1.70 1.70 C ZTT 5,272.30 5,272.30 P 07 MPP 8.70 8.70 P 06 MPP 73.78 73.78 P 05 MPP 23.89 23.89 P 04 MPP 5.22 5.22 P 09 MPP 20.15 20.15 P 08 MPP .45 .45 P 09 MTT 201.41 201.41 P 08 MTT 1.81 1.81 page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 20.23 20.23 P 06 MTT 154.15 154.15 P 05 MTT 30.25 30.25 P 04 MTT 5.38 5.38 P 07 NPP 114.25 114.25 P 06 NPP 32.44 32.44 P 04 NPP 1.56 1.56 P 00 NPP 6.51 6.51 P 07 NTT 160.53 160.53 P 06 NTT 42.12 42.12 P 04 NTT 1.37 1.37 P 00 NTT 3.37 3.37 P SPS 1,238.83 1,238.83 362,151.01 _____________________ TOTAL AGENCY TRANSFERS 3,940,289.72 _____________________________________________________________________________________________________________________________________________________ page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 325.71 325.71 C 09 MTT 425.74 425.74 C 08 MTT 82.64 82.64 C 07 MTT 21.64 21.64 C 06 MTT 99.26 99.26 C 05 MTT 8.15 8.15 C 04 MTT .00 C 03 MTT .00 C 10 NTT 22.78 22.78 C 09 NTT 6.46 6.46 C 08 NTT 29.15- 29.15- C 07 NTT .57 .57 C 06 NTT .00 C STS 465,769.26 465,769.26 C STT 429.88 429.88 C UTT 16.89- 16.89- C ZTT 4,615.56 4,615.56 C 10 MTA 1,776.10- 1,776.10- C SCR 268,781.24- 268,781.24- P 09 MPP 4.18 4.18 P 08 MPP 11.91 11.91 P 07 MPP 49.90 49.90 P 06 MPP 128.47 128.47 P 05 MPP 46.29 46.29 P 04 MPP 20.16 20.16 P 03 MPP 9.07 9.07 P 02 MPP .67 .67 P 01 MPP 9.33 9.33 P 00 MPP .67 .67 P 99 MPP .27 .27 P 97 MPP .08 .08 P 95 MPP .00 P 09 MTT 40.24 40.24 P 08 MTT 82.83 82.83 P 07 MTT 111.79 111.79 P 06 MTT 216.84 216.84 P 05 MTT 69.77 69.77 P 04 MTT 26.35 26.35 P 03 MTT 8.18 8.18 P 02 MTT .60 .60 P 01 MTT 8.17 8.17 P 00 MTT .59 .59 P 99 MTT .16 .16 P 97 MTT .04 .04 P 95 MTT .00 P 08 NTT 9.31 9.31 page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 5.73 5.73 P 06 NTT 6.29 6.29 P 05 NTT 10.31 10.31 P 04 NTT 2.25 2.25 P 03 NTT .48 .48 P 02 NTT .24 .24 P 01 NTT .08 .08 P 00 NTT .23 .23 P 99 NTT .77 .77 P 98 NTT .21 .21 P 97 NTT .03 .03 P 95 NTT .00 P 94 NTT .09 .09 P 92 NTT .39 .39 P 91 NTT .27 .27 P 90 NTT .02 .02 P 89 NTT 1.54 1.54 P 86 NTT .02 .02 P 09 NTT .34 .34 P UTT 23.66 23.66 P ZTT 43.38 43.38 202,156.47 _____________________ TOTAL AGENCY TRANSFERS 202,156.47 _____________________________________________________________________________________________________________________________________________________ page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3,922.15 3,922.15 C 09 MTT 4,988.33 4,988.33 C 08 MTT 1,039.08 1,039.08 C 07 MTT 278.20 278.20 C 06 MTT 1,289.11 1,289.11 C 05 MTT 101.09 101.09 C 04 MTT .00 C 03 MTT .00 C 10 NTT 274.26 274.26 C 09 NTT 75.72 75.72 C 08 NTT 366.49- 366.49- C 07 NTT 7.34 7.34 C 06 NTT .00 C STS 5,608,732.20 5,608,732.20 C STT 5,176.68 5,176.68 C UTT 203.34- 203.34- C ZTT 55,580.04 55,580.04 C 10 MTA 21,329.03- 21,329.03- C SCR 3,236,626.63- 3,236,626.63- C XNS 3,512.24 XCC 3,512.24 C 09 XRM .00 P 09 MPP 48.98 48.98 P 08 MPP 149.74 149.74 P 07 MPP 641.40 641.40 P 06 MPP 1,668.48 1,668.48 P 05 MPP 573.97 573.97 P 04 MPP 230.07 230.07 P 03 MPP 93.95 93.95 P 02 MPP 5.90 5.90 P 01 MPP 77.23 77.23 P 00 MPP 6.10 6.10 P 99 MPP 2.30 2.30 P 97 MPP .59 .59 P 95 MPP .00 P 09 MTT 471.40 471.40 P 08 MTT 1,041.44 1,041.44 P 07 MTT 1,436.63 1,436.63 P 06 MTT 2,816.13 2,816.13 P 05 MTT 865.24 865.24 P 04 MTT 300.84 300.84 P 03 MTT 84.71 84.71 P 02 MTT 5.21 5.21 P 01 MTT 67.58 67.58 P 00 MTT 5.33 5.33 P 99 MTT 1.40 1.40 P 97 MTT .35 .35 page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT .00 P 09 NTT 3.91 3.91 P 08 NTT 117.02 117.02 P 07 NTT 73.68 73.68 P 06 NTT 81.75 81.75 P 05 NTT 127.86 127.86 P 04 NTT 25.79 25.79 P 03 NTT 5.01 5.01 P 02 NTT 2.04 2.04 P 01 NTT .70 .70 P 00 NTT 2.10 2.10 P 99 NTT 6.56 6.56 P 98 NTT 1.74 1.74 P 97 NTT .23 .23 P 95 NTT .00 P 94 NTT .61 .61 P 92 NTT 2.87 2.87 P 91 NTT 1.84 1.84 P 90 NTT .13 .13 P 89 NTT 10.64 10.64 P 86 NTT .08 .08 P UTT 277.37 277.37 P ZTT 508.16 508.16 P XRU .00 P XRZ 1.76 1.76 2,438,297.77 _____________________ TOTAL AGENCY TRANSFERS 2,438,297.77 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 278.05 278.05 C 09 MTT 366.48 366.48 C 08 MTT 77.29 77.29 C 07 MTT 20.38 20.38 C 06 MTT 93.98 93.98 C 05 MTT 6.94 6.94 C 04 MTT .00 C 03 MTT .00 C 10 NTT 19.45 19.45 C 09 NTT 5.57 5.57 C 08 NTT 27.26- 27.26- C 07 NTT .54 .54 C 06 NTT .00 C STS 397,614.95 397,614.95 C STT 366.97 366.97 C UTT 14.41- 14.41- C ZTT 3,940.19 3,940.19 C 10 MTA 1,571.46- 1,571.46- C SCR 229,450.14- 229,450.14- P 09 MPP 3.60 3.60 P 08 MPP 11.14 11.14 P 07 MPP 46.98 46.98 P 06 MPP 121.65 121.65 P 05 MPP 39.39 39.39 P 04 MPP 15.89 15.89 P 03 MPP 6.74 6.74 P 02 MPP .45 .45 P 01 MPP 6.19 6.19 P 00 MPP .51 .51 P 09 MTT 34.64 34.64 P 08 MTT 77.46 77.46 P 07 MTT 105.22 105.22 P 06 MTT 205.32 205.32 P 05 MTT 59.39 59.39 P 04 MTT 20.78 20.78 P 03 MTT 6.08 6.08 P 02 MTT .40 .40 P 01 MTT 5.41 5.41 P 00 MTT .46 .46 P 09 NTT .28 .28 P 08 NTT 8.71 8.71 P 07 NTT 5.40 5.40 P 06 NTT 5.96 5.96 P 05 NTT 8.78 8.78 P 04 NTT 1.78 1.78 P 03 NTT .36 .36 page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .16 .16 P 01 NTT .05 .05 P 00 NTT .18 .18 P UTT 20.38 20.38 P ZTT 37.33 37.33 172,584.59 _____________________ TOTAL AGENCY TRANSFERS 172,584.59 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 10 MTT 3,211.33 3,211.33 C 09 MTT 4,187.87 4,187.87 C 08 MTT 904.20 904.20 C 07 MTT 245.20 245.20 C 06 MTT 1,144.31 1,144.31 C 05 MTT 89.13 89.13 C 04 MTT .00 C 03 MTT .00 C 10 NTT 224.56 224.56 C 09 NTT 63.57 63.57 C 08 NTT 318.93- 318.93- C 07 NTT 6.47 6.47 C 06 NTT .00 C STS 4,592,252.44 4,592,252.44 C STT 4,238.50 4,238.50 C UTT 166.49- 166.49- C ZTT 45,507.18 45,507.18 C 10 MTA 18,146.31- 18,146.31- C SCR 2,650,047.54- 2,650,047.54- C SRR 56,346.96- 56,346.96- C XNS 25,376.89 XCC 25,376.89 C 09 XRM .82 .82 C XRU 1.24 XCC 1.24 C XRZ 422.65 XCC 1.06 421.59 P 09 MPP 41.12 41.12 P 08 MPP 130.30 130.30 P 07 MPP 565.32 565.32 P 06 MPP 1,481.06 1,481.06 P 05 MPP 506.05 506.05 P 04 MPP 203.55 203.55 P 03 MPP 84.21 84.21 P 02 MPP 5.35 5.35 P 01 MPP 71.19 71.19 P 00 MPP 5.83 5.83 P 99 MPP 2.25 2.25 P 97 MPP .60 .60 P 95 MPP .00 P 09 MTT 395.76 395.76 P 08 MTT 906.26 906.26 P 07 MTT 1,266.22 1,266.22 P 06 MTT 2,499.81 2,499.81 P 05 MTT 762.84 762.84 P 04 MTT 266.16 266.16 P 03 MTT 75.93 75.93 P 02 MTT 4.72 4.72 P 01 MTT 62.29 62.29 page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT 5.09 5.09 P 99 MTT 1.37 1.37 P 97 MTT .36 .36 P 95 MTT .00 P 09 NTT 3.29 3.29 P 08 NTT 101.83 101.83 P 07 NTT 64.94 64.94 P 06 NTT 72.57 72.57 P 05 NTT 112.73 112.73 P 04 NTT 22.82 22.82 P 03 NTT 4.49 4.49 P 02 NTT 1.85 1.85 P 01 NTT .64 .64 P 00 NTT 2.00 2.00 P 99 NTT 6.41 6.41 P 98 NTT 1.75 1.75 P 97 NTT .24 .24 P 95 NTT .00 P 94 NTT .62 .62 P 92 NTT 2.88 2.88 P 91 NTT 1.88 1.88 P 90 NTT .14 .14 P 89 NTT 11.43 11.43 P 86 NTT .09 .09 P UTT 232.83 232.83 P ZTT 426.62 426.62 P XRS 24.96 24.96 1,963,289.72 _____________________ TOTAL AGENCY TRANSFERS 1,963,289.72 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,910.12 1,910.12 C 09 MTT 2,592.30 2,592.30 C 08 MTT 573.93 573.93 C 07 MTT 166.08 166.08 C 06 MTT 745.85 745.85 C 05 MTT 54.07 54.07 C 04 MTT .00 C 03 MTT .00 C 10 NTT 133.57 133.57 C 09 NTT 39.35 39.35 C 08 NTT 202.43- 202.43- C 07 NTT 4.38 4.38 C 06 NTT .00 C STS 2,731,499.84 2,731,499.84 C STT 2,521.08 2,521.08 C UTT 99.03- 99.03- C ZTT 27,067.95 27,067.95 C 10 MTA 11,390.03- 11,390.03- C SCR 1,576,263.87- 1,576,263.87- C XNS 33,143.67 XCC 82.86 33,060.81 C XRU 74.90 XCC .19 74.71 P 09 MPP 25.45 25.45 P 08 MPP 82.72 82.72 P 07 MPP 382.90 382.90 P 06 MPP 965.34 965.34 P 05 MPP 306.99 306.99 P 04 MPP 118.81 118.81 P 03 MPP 47.43 47.43 P 02 MPP 3.09 3.09 P 01 MPP 42.11 42.11 P 00 MPP 3.47 3.47 P 99 MPP 1.38 1.38 P 97 MPP .37 .37 P 95 MPP .00 P 09 MTT 244.97 244.97 P 08 MTT 575.24 575.24 P 07 MTT 857.63 857.63 P 06 MTT 1,629.34 1,629.34 P 05 MTT 462.78 462.78 P 04 MTT 155.35 155.35 P 03 MTT 42.77 42.77 P 02 MTT 2.73 2.73 P 01 MTT 36.86 36.86 P 00 MTT 3.05 3.05 P 99 MTT .84 .84 P 97 MTT .22 .22 page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT .00 P 09 NTT 2.03 2.03 P 08 NTT 64.64 64.64 P 07 NTT 43.99 43.99 P 06 NTT 47.30 47.30 P 05 NTT 68.39 68.39 P 04 NTT 13.32 13.32 P 03 NTT 2.52 2.52 P 02 NTT 1.07 1.07 P 01 NTT .38 .38 P 00 NTT 1.19 1.19 P 99 NTT 3.91 3.91 P 98 NTT 1.06 1.06 P 97 NTT .14 .14 P 95 NTT .00 P 94 NTT .41 .41 P 92 NTT 1.87 1.87 P 91 NTT 1.19 1.19 P 90 NTT .08 .08 P 89 NTT 6.06 6.06 P 86 NTT .04 .04 P UTT 144.17 144.17 P ZTT 264.07 264.07 1,219,148.35 _____________________ TOTAL AGENCY TRANSFERS 1,219,148.35 _____________________________________________________________________________________________________________________________________________________ page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 848,618.89 848,618.89 C STT 783.25 783.25 C UTT 30.77- 30.77- C ZTT 8,409.43 8,409.43 C SCR 489,712.03- 489,712.03- P UTT 44.00 44.00 P ZTT 80.63 80.63 368,193.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 10 MTT 913.51 913.51 C 09 MTT 1,150.83 1,150.83 C 08 MTT 244.14 244.14 C 07 MTT 68.26 68.26 C 06 MTT 301.28 301.28 C 05 MTT 19.87 19.87 C 04 MTT .00 C 03 MTT .00 C 10 NTT 63.88 63.88 C 09 NTT 17.47 17.47 C 08 NTT 86.11- 86.11- C 07 NTT 1.80 1.80 C 06 NTT .00 C 10 MTA 4,967.89- 4,967.89- P 09 MPP 11.30 11.30 P 08 MPP 35.18 35.18 P 07 MPP 157.39 157.39 P 06 MPP 389.95 389.95 P 05 MPP 112.79 112.79 P 04 MPP 49.74 49.74 P 03 MPP 20.93 20.93 P 02 MPP 1.21 1.21 P 01 MPP 16.35 16.35 P 00 MPP 1.25 1.25 P 99 MPP .48 .48 P 97 MPP .11 .11 P 95 MPP .00 P 09 MTT 108.76 108.76 P 08 MTT 244.69 244.69 P 07 MTT 352.53 352.53 P 06 MTT 658.17 658.17 P 05 MTT 170.02 170.02 P 04 MTT 65.05 65.05 P 03 MTT 18.88 18.88 P 02 MTT 1.06 1.06 P 01 MTT 14.30 14.30 P 00 MTT 1.09 1.09 P 99 MTT .29 .29 page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .06 .06 P 95 MTT .00 P 08 NTT 27.49 27.49 P 07 NTT 18.08 18.08 P 06 NTT 19.11 19.11 P 05 NTT 25.13 25.13 P 04 NTT 5.57 5.57 P 03 NTT 1.12 1.12 P 02 NTT .41 .41 P 01 NTT .15 .15 P 00 NTT .43 .43 P 99 NTT 1.39 1.39 P 98 NTT .37 .37 P 97 NTT .05 .05 P 95 NTT .00 P 94 NTT .08 .08 P 92 NTT .46 .46 P 91 NTT .28 .28 P 90 NTT .02 .02 P 89 NTT 1.58 1.58 P 86 NTT .01 .01 P 83 NTT .20 .20 P 09 NTT .90 .90 261.45 _____________________ TOTAL AGENCY TRANSFERS 368,454.85 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,743,157.19 1,743,157.19 C STT 1,608.87 1,608.87 C UTT 63.19- 63.19- C ZTT 17,273.92 17,273.92 C SCR 1,005,923.10- 1,005,923.10- P UTT 85.91 85.91 P ZTT 157.40 157.40 756,297.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 10 MTT 718.49 718.49 C 09 MTT 928.10 928.10 C 08 MTT 201.49 201.49 C 07 MTT 57.50 57.50 C 06 MTT 287.15 287.15 C 05 MTT 22.05 22.05 C 04 MTT .00 C 03 MTT .00 C 10 NTT 50.24 50.24 C 09 NTT 14.09 14.09 C 08 NTT 71.07- 71.07- C 07 NTT 1.51 1.51 C 06 NTT .00 C 10 MTA 4,046.87- 4,046.87- P 09 MPP 9.12 9.12 P 08 MPP 29.04 29.04 P 07 MPP 132.56 132.56 P 06 MPP 371.66 371.66 P 05 MPP 125.22 125.22 P 04 MPP 62.43 62.43 P 03 MPP 29.70 29.70 P 02 MPP 1.82 1.82 P 01 MPP 26.31 26.31 P 00 MPP 2.24 2.24 P 99 MPP .90 .90 P 97 MPP .24 .24 P 95 MPP .00 P 09 MTT 87.70 87.70 P 08 MTT 201.95 201.95 P 07 MTT 296.93 296.93 P 06 MTT 627.31 627.31 P 05 MTT 188.77 188.77 P 04 MTT 81.63 81.63 P 03 MTT 26.78 26.78 P 02 MTT 1.62 1.62 P 01 MTT 23.02 23.02 P 00 MTT 1.95 1.95 P 99 MTT .55 .55 page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .15 .15 P 95 MTT .00 P 06 NTT 18.21 18.21 P 05 NTT 27.90 27.90 P 04 NTT 7.00 7.00 P 03 NTT 1.58 1.58 P 02 NTT .64 .64 P 01 NTT .24 .24 P 00 NTT .77 .77 P 99 NTT 2.56 2.56 P 98 NTT .68 .68 P 97 NTT .09 .09 P 95 NTT .00 P 94 NTT .27 .27 P 92 NTT 1.31 1.31 P 91 NTT .87 .87 P 90 NTT .06 .06 P 89 NTT 5.23 5.23 P 86 NTT .04 .04 P 83 NTT .64 .64 P 09 NTT .73 .73 P 08 NTT 22.69 22.69 P 07 NTT 15.23 15.23 599.02 _____________________ TOTAL AGENCY TRANSFERS 756,896.02 _____________________________________________________________________________________________________________________________________________________ page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 83 NTT .28 .28 P 86 NTT .02 .02 .30 _____________________ TOTAL AGENCY TRANSFERS .30 _____________________________________________________________________________________________________________________________________________________ page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 640,794.08 640,794.08 C STT 591.44 591.44 C UTT 23.24- 23.24- C ZTT 6,349.98 6,349.98 C SCR 369,781.57- 369,781.57- P UTT 31.40 31.40 P ZTT 57.52 57.52 278,019.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 10 MTT 529.63 529.63 C 09 MTT 668.32 668.32 C 08 MTT 142.84 142.84 C 07 MTT 40.66 40.66 C 06 MTT 199.19 199.19 C 05 MTT 15.57 15.57 C 04 MTT .00 C 03 MTT .00 C 10 NTT 37.04 37.04 C 09 NTT 10.14 10.14 C 08 NTT 50.38- 50.38- C 07 NTT 1.08 1.08 C 06 NTT .00 C 10 MTA 2,897.78- 2,897.78- P 09 MPP 6.56 6.56 P 08 MPP 20.58 20.58 P 07 MPP 93.74 93.74 P 06 MPP 257.81 257.81 P 05 MPP 88.41 88.41 P 04 MPP 43.55 43.55 P 03 MPP 20.05 20.05 P 02 MPP 1.23 1.23 P 01 MPP 17.43 17.43 P 00 MPP 1.46 1.46 P 99 MPP .58 .58 P 97 MPP .16 .16 P 95 MPP .00 P 09 MTT 63.16 63.16 P 08 MTT 143.17 143.17 P 07 MTT 209.96 209.96 P 06 MTT 435.14 435.14 P 05 MTT 133.27 133.27 P 04 MTT 56.94 56.94 P 03 MTT 18.08 18.08 P 02 MTT 1.08 1.08 P 01 MTT 15.25 15.25 P 00 MTT 1.28 1.28 P 99 MTT .35 .35 page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .09 .09 P 95 MTT .00 P 07 NTT 10.77 10.77 P 06 NTT 12.63 12.63 P 05 NTT 19.69 19.69 P 04 NTT 4.88 4.88 P 03 NTT 1.07 1.07 P 02 NTT .42 .42 P 01 NTT .16 .16 P 00 NTT .50 .50 P 99 NTT 1.65 1.65 P 98 NTT .45 .45 P 97 NTT .06 .06 P 95 NTT .00 P 94 NTT .17 .17 P 92 NTT .77 .77 P 91 NTT .52 .52 P 90 NTT .04 .04 P 89 NTT 3.10 3.10 P 86 NTT .03 .03 P 83 NTT .39 .39 P 09 NTT .52 .52 P 08 NTT 16.09 16.09 399.55 _____________________ TOTAL AGENCY TRANSFERS 278,419.16 _____________________________________________________________________________________________________________________________________________________ page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,720,134.39 1,720,134.39 C STT 1,587.61 1,587.61 C UTT 62.36- 62.36- C ZTT 17,045.77 17,045.77 C SCR 992,637.25- 992,637.25- C 10 XRM 22.17 XCC .06 22.11 C XRS 20,225.59 XCC 20,225.59 P UTT 87.99 87.99 P ZTT 161.21 161.21 P XRS 77.40 77.40 766,642.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 10 MTT 303.79 303.79 C 09 MTT 387.76 387.76 C 08 MTT 81.98 81.98 C 07 MTT 22.54 22.54 C 06 MTT 111.07 111.07 C 05 MTT 8.42 8.42 C 04 MTT .00 C 03 MTT .00 C 10 NTT 21.24 21.24 C 09 NTT 5.89 5.89 C 08 NTT 28.92- 28.92- C 07 NTT .59 .59 C 06 NTT .00 C 10 MTA 1,669.78- 1,669.78- P 09 MPP 3.81 3.81 P 08 MPP 11.81 11.81 P 07 MPP 51.97 51.97 P 06 MPP 143.75 143.75 P 05 MPP 47.76 47.76 P 04 MPP 23.61 23.61 P 03 MPP 11.01 11.01 P 02 MPP .66 .66 P 01 MPP 9.56 9.56 P 00 MPP .79 .79 P 99 MPP .29 .29 P 97 MPP .08 .08 P 95 MPP .00 P 09 MTT 36.64 36.64 P 08 MTT 82.16 82.16 P 07 MTT 116.39 116.39 P 06 MTT 242.64 242.64 P 05 MTT 72.01 72.01 P 04 MTT 30.88 30.88 P 03 MTT 9.92 9.92 P 02 MTT .59 .59 page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT 8.37 8.37 P 00 MTT .70 .70 P 99 MTT .18 .18 P 97 MTT .04 .04 P 95 MTT .00 P 08 NTT 9.23 9.23 P 07 NTT 5.97 5.97 P 06 NTT 7.04 7.04 P 05 NTT 10.64 10.64 P 04 NTT 2.65 2.65 P 03 NTT .59 .59 P 02 NTT .23 .23 P 01 NTT .08 .08 P 00 NTT .28 .28 P 99 NTT .83 .83 P 98 NTT .22 .22 P 97 NTT .03 .03 P 95 NTT .00 P 94 NTT .08 .08 P 92 NTT .36 .36 P 91 NTT .23 .23 P 90 NTT .01 .01 P 89 NTT 1.38 1.38 P 86 NTT .01 .01 P 83 NTT .17 .17 P 09 NTT .31 .31 190.54 _____________________ TOTAL AGENCY TRANSFERS 766,833.00 _____________________________________________________________________________________________________________________________________________________ page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,500,339.76 1,500,339.76 C STT 1,384.78 1,384.78 C UTT 54.39- 54.39- C ZTT 14,867.70 14,867.70 C SCR 865,799.52- 865,799.52- P UTT 73.37 73.37 P ZTT 134.40 134.40 650,946.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 10 MTT 1,381.81 1,381.81 C 09 MTT 1,736.14 1,736.14 C 08 MTT 361.31 361.31 C 07 MTT 98.80 98.80 C 06 MTT 475.20 475.20 C 05 MTT 34.71 34.71 C 04 MTT .00 C 03 MTT .00 C 10 NTT 96.63 96.63 C 09 NTT 26.35 26.35 C 08 NTT 127.44- 127.44- C 07 NTT 2.61 2.61 C 06 NTT .00 C 10 MTA 7,432.33- 7,432.33- P 09 MPP 17.04 17.04 P 08 MPP 52.07 52.07 P 07 MPP 227.79 227.79 P 06 MPP 615.04 615.04 P 05 MPP 197.08 197.08 P 04 MPP 93.96 93.96 P 03 MPP 39.83 39.83 P 02 MPP 2.24 2.24 P 01 MPP 29.23 29.23 P 00 MPP 2.15 2.15 P 99 MPP .66 .66 P 97 MPP .16 .16 P 95 MPP .00 P 09 MTT 164.07 164.07 P 08 MTT 362.14 362.14 P 07 MTT 510.21 510.21 P 06 MTT 1,038.09 1,038.09 P 05 MTT 297.09 297.09 P 04 MTT 122.86 122.86 P 03 MTT 35.92 35.92 P 02 MTT 1.97 1.97 P 01 MTT 25.58 25.58 P 00 MTT 1.88 1.88 P 99 MTT .40 .40 page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .10 .10 P 95 MTT .00 P 08 NTT 40.69 40.69 P 07 NTT 26.17 26.17 P 06 NTT 30.14 30.14 P 05 NTT 43.91 43.91 P 04 NTT 10.53 10.53 P 03 NTT 2.12 2.12 P 02 NTT .78 .78 P 01 NTT .27 .27 P 00 NTT .73 .73 P 99 NTT 1.88 1.88 P 98 NTT .50 .50 P 97 NTT .07 .07 P 95 NTT .00 P 94 NTT .14 .14 P 92 NTT .61 .61 P 91 NTT .36 .36 P 90 NTT .03 .03 P 89 NTT 1.24 1.24 P 86 NTT .00 P 83 NTT .09 .09 P 09 NTT 1.36 1.36 652.97 _____________________ TOTAL AGENCY TRANSFERS 651,599.07 _____________________________________________________________________________________________________________________________________________________ page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 237,237.68 237,237.68 C STT 218.96 218.96 C UTT 8.60- 8.60- C ZTT 2,350.92 2,350.92 C SCR 136,902.03- 136,902.03- P UTT 13.61 13.61 P ZTT 24.93 24.93 102,935.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 10 MTT 70.37 70.37 C 09 MTT 94.32 94.32 C 08 MTT 17.97 17.97 C 07 MTT 5.27 5.27 C 06 MTT 25.24 25.24 C 05 MTT 1.84 1.84 C 04 MTT .00 C 03 MTT .00 C 06 NTT .00 C 07 NTT .14 .14 C 08 NTT 6.34- 6.34- C 09 NTT 1.43 1.43 C 10 NTT 4.92 4.92 C 10 MTA 394.60- 394.60- P 09 MPP .93 .93 P 08 MPP 2.59 2.59 P 07 MPP 12.13 12.13 P 06 MPP 32.67 32.67 P 05 MPP 10.47 10.47 P 04 MPP 4.97 4.97 P 03 MPP 2.28 2.28 P 02 MPP .13 .13 P 01 MPP 1.94 1.94 P 00 MPP .17 .17 P 99 MPP .07 .07 P 97 MPP .01 .01 P 95 MPP .00 P 09 MTT 8.92 8.92 P 08 MTT 18.01 18.01 P 07 MTT 27.18 27.18 P 06 MTT 55.14 55.14 P 05 MTT 15.78 15.78 P 04 MTT 6.50 6.50 P 03 MTT 2.05 2.05 P 02 MTT .12 .12 P 01 MTT 1.70 1.70 P 00 MTT .14 .14 P 99 MTT .04 .04 page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .01 .01 P 95 MTT .00 P 83 NTT .01 .01 P 86 NTT .00 P 89 NTT .31 .31 P 90 NTT .00 P 91 NTT .06 .06 P 92 NTT .09 .09 P 94 NTT .02 .02 P 95 NTT .00 P 97 NTT .00 P 98 NTT .05 .05 P 99 NTT .18 .18 P 00 NTT .06 .06 P 01 NTT .01 .01 P 02 NTT .04 .04 P 03 NTT .12 .12 P 04 NTT .55 .55 P 05 NTT 2.33 2.33 P 06 NTT 1.60 1.60 P 07 NTT 1.39 1.39 P 08 NTT 2.03 2.03 P 09 NTT .07 .07 33.43 _____________________ TOTAL AGENCY TRANSFERS 102,968.90 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 83 NTT .35 .35 P 86 NTT .03 .03 .38 _____________________ TOTAL AGENCY TRANSFERS .38 _____________________________________________________________________________________________________________________________________________________ page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 83 NTT .06 .06 P 86 NTT .00 .06 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 19,083.32 19,083.32 C STT 17.61 17.61 C UTT .69- .69- C ZTT 189.10 189.10 C SCR 11,013.27- 11,013.27- P UTT .91 .91 P ZTT 1.68 1.68 8,278.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 10 MTT 11.39 11.39 C 09 MTT 14.42 14.42 C 08 MTT 3.03 3.03 C 07 MTT .68 .68 C 06 MTT 3.38 3.38 C 05 MTT .26 .26 C 04 MTT .00 C 03 MTT .00 C 10 NTT .80 .80 C 09 NTT .22 .22 C 08 NTT 1.06- 1.06- C 07 NTT .01 .01 C 06 NTT .00 C 10 MTA 61.02- 61.02- P 09 MPP .14 .14 P 08 MPP .44 .44 P 07 MPP 1.58 1.58 P 06 MPP 4.38 4.38 P 05 MPP 1.49 1.49 P 04 MPP .71 .71 P 03 MPP .32 .32 P 02 MPP .02 .02 P 01 MPP .30 .30 P 00 MPP .02 .02 P 99 MPP .34 .34 P 97 MPP .01 .01 P 95 MPP .00 P 09 MTT 1.36 1.36 P 08 MTT 3.03 3.03 P 07 MTT 3.54 3.54 P 06 MTT 7.39 7.39 P 05 MTT 2.23 2.23 P 04 MTT .93 .93 P 03 MTT .30 .30 P 02 MTT .02 .02 P 01 MTT .25 .25 P 00 MTT .02 .02 P 99 MTT .21 .21 page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .00 P 95 MTT .00 P 08 NTT .34 .34 P 07 NTT .18 .18 P 06 NTT .21 .21 P 05 NTT .33 .33 P 04 NTT .08 .08 P 03 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .99 .99 P 98 NTT .27 .27 P 97 NTT .00 P 95 NTT .00 P 94 NTT .00 P 92 NTT .01 .01 P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .07 .07 P 86 NTT .00 P 83 NTT .01 .01 P 09 NTT .01 .01 3.70 _____________________ TOTAL AGENCY TRANSFERS 8,282.36 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,377,537.50 1,377,537.50 C STT 1,271.42 1,271.42 C UTT 49.95- 49.95- C ZTT 13,650.79 13,650.79 C SCR 794,933.70- 794,933.70- P UTT 68.48 68.48 P ZTT 125.52 125.52 597,670.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 10 MTT 319.54 319.54 C 09 MTT 406.42 406.42 C 08 MTT 89.65 89.65 C 07 MTT 26.47 26.47 C 06 MTT 133.05 133.05 C 05 MTT 10.10 10.10 C 04 MTT .00 C 03 MTT .00 C 10 NTT 22.34 22.34 C 09 NTT 6.17 6.17 C 08 NTT 31.62- 31.62- C 07 NTT .70 .70 C 06 NTT .00 C 10 MTA 1,787.69- 1,787.69- P 09 MPP 3.99 3.99 P 08 MPP 12.92 12.92 P 07 MPP 61.03 61.03 P 06 MPP 172.20 172.20 P 05 MPP 57.32 57.32 P 04 MPP 28.37 28.37 P 03 MPP 13.23 13.23 P 02 MPP .81 .81 P 01 MPP 11.09 11.09 P 00 MPP .91 .91 P 99 MPP .01 .01 P 97 MPP .09 .09 P 95 MPP .00 P 09 MTT 38.41 38.41 P 08 MTT 89.85 89.85 P 07 MTT 136.69 136.69 P 06 MTT 290.65 290.65 P 05 MTT 86.42 86.42 P 04 MTT 37.10 37.10 P 03 MTT 11.93 11.93 P 02 MTT .71 .71 P 01 MTT 9.71 9.71 P 00 MTT .80 .80 P 99 MTT .01 .01 page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .05 .05 P 95 MTT .00 P 08 NTT 10.10 10.10 P 07 NTT 7.01 7.01 P 06 NTT 8.44 8.44 P 05 NTT 12.77 12.77 P 04 NTT 3.18 3.18 P 03 NTT .70 .70 P 02 NTT .28 .28 P 01 NTT .10 .10 P 00 NTT .31 .31 P 99 NTT .03 .03 P 98 NTT .00 P 97 NTT .04 .04 P 95 NTT .00 P 94 NTT .10 .10 P 92 NTT .42 .42 P 91 NTT .28 .28 P 90 NTT .02 .02 P 89 NTT 1.48 1.48 P 86 NTT .01 .01 P 83 NTT .12 .12 P 09 NTT .32 .32 305.14 _____________________ TOTAL AGENCY TRANSFERS 597,975.20 _____________________________________________________________________________________________________________________________________________________ page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 3,777,257.88 3,777,257.88 C STT 3,486.28 3,486.28 C UTT 136.94- 136.94- C ZTT 37,430.94 37,430.94 C SCR 2,179,740.21- 2,179,740.21- C XNS 14,689.72 XCC 14,689.72 C 09 XRM XCC .00 P UTT 188.74 188.74 P ZTT 345.75 345.75 P XRU .00 P XRZ .00 1,653,522.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 10 MTT 2,499.82 2,499.82 C 09 MTT 3,182.24 3,182.24 C 08 MTT 692.52 692.52 C 07 MTT 201.25 201.25 C 06 MTT 1,006.99 1,006.99 C 05 MTT 78.02 78.02 C 04 MTT .00 C 03 MTT .00 C 10 NTT 174.81 174.81 C 09 NTT 48.31 48.31 C 08 NTT 244.26- 244.26- C 07 NTT 5.31 5.31 C 06 NTT .00 C 10 MTA 13,910.90- 13,910.90- P 09 MPP 31.25 31.25 P 08 MPP 99.80 99.80 P 07 MPP 463.99 463.99 P 06 MPP 1,303.34 1,303.34 P 05 MPP 442.96 442.96 P 04 MPP 221.58 221.58 P 03 MPP 103.31 103.31 P 02 MPP 6.28 6.28 P 01 MPP 88.53 88.53 P 00 MPP 7.28 7.28 P 99 MPP 2.76 2.76 P 97 MPP .72 .72 P 95 MPP .00 P 09 MTT 300.72 300.72 P 08 MTT 694.10 694.10 P 07 MTT 1,039.27 1,039.27 P 06 MTT 2,199.83 2,199.83 P 05 MTT 667.75 667.75 P 04 MTT 289.73 289.73 P 03 MTT 93.15 93.15 page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 5.55 5.55 P 01 MTT 77.47 77.47 P 00 MTT 6.37 6.37 P 99 MTT 1.67 1.67 P 97 MTT .43 .43 P 95 MTT .00 P 08 NTT 77.99 77.99 P 07 NTT 53.31 53.31 P 06 NTT 63.86 63.86 P 05 NTT 98.68 98.68 P 04 NTT 24.84 24.84 P 03 NTT 5.51 5.51 P 02 NTT 2.17 2.17 P 01 NTT .79 .79 P 00 NTT 2.50 2.50 P 99 NTT 7.83 7.83 P 98 NTT 2.10 2.10 P 97 NTT .28 .28 P 95 NTT .00 P 94 NTT .78 .78 P 92 NTT 3.64 3.64 P 91 NTT 2.38 2.38 P 90 NTT .18 .18 P 89 NTT 14.39 14.39 P 86 NTT .12 .12 P 83 NTT 2.15 2.15 P 09 NTT 2.49 2.49 2,247.94 _____________________ TOTAL AGENCY TRANSFERS 1,655,770.10 _____________________________________________________________________________________________________________________________________________________ page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 57,230.33 57,230.33 C STT 52.81 52.81 C UTT 2.07- 2.07- C ZTT 567.13 567.13 C SCR 33,025.14- 33,025.14- P UTT 2.94 2.94 P ZTT 5.38 5.38 24,831.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 10 MTT 236.33 236.33 C 09 MTT 222.73 222.73 C 08 MTT 34.77 34.77 C 07 MTT 5.51 5.51 C 06 MTT 13.64 13.64 C 05 MTT .44 .44 C 04 MTT .00 C 03 MTT .00 C 06 NTT .00 C 07 NTT .15 .15 C 08 NTT 12.27- 12.27- C 09 NTT 3.38 3.38 C 10 NTT 16.52 16.52 C 10 MTA 848.05- 848.05- P 09 MPP 2.18 2.18 P 08 MPP 5.01 5.01 P 07 MPP 12.69 12.69 P 06 MPP 17.66 17.66 P 05 MPP 2.48 2.48 P 04 MPP 1.21 1.21 P 03 MPP .51 .51 P 02 MPP 1.84 1.84 P 01 MPP .38 .38 P 00 MPP .03 .03 P 99 MPP .01 .01 P 97 MPP .01 .01 P 95 MPP .00 P 09 MTT 21.05 21.05 P 08 MTT 34.85 34.85 P 07 MTT 28.43 28.43 P 06 MTT 29.81 29.81 P 05 MTT 3.74 3.74 P 04 MTT 1.58 1.58 P 03 MTT .47 .47 P 02 MTT 1.63 1.63 P 01 MTT .33 .33 P 00 MTT .03 .03 P 99 MTT .01 .01 page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .01 .01 P 95 MTT .00 P 83 NTT .01 .01 P 86 NTT .00 P 89 NTT .11 .11 P 90 NTT .00 P 91 NTT .02 .02 P 92 NTT .03 .03 P 94 NTT .00 P 95 NTT .00 P 97 NTT .00 P 98 NTT .02 .02 P 99 NTT .05 .05 P 00 NTT .01 .01 P 01 NTT .01 .01 P 02 NTT .64 .64 P 03 NTT .03 .03 P 04 NTT .14 .14 P 05 NTT .55 .55 P 06 NTT .87 .87 P 07 NTT 1.45 1.45 P 08 NTT 3.92 3.92 P 09 NTT .18 .18 152.86- _____________________ TOTAL AGENCY TRANSFERS 24,678.52 _____________________________________________________________________________________________________________________________________________________ page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 83 NTT .76 .76 P 86 NTT .04 .04 .80 _____________________ TOTAL AGENCY TRANSFERS .80 _____________________________________________________________________________________________________________________________________________________ page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,828,123.66 1,828,123.66 C STT 1,687.30 1,687.30 C UTT 66.28- 66.28- C ZTT 18,115.89 18,115.89 C SCR 1,054,953.32- 1,054,953.32- C XNS 107,585.74 XCC 107,585.74 C XRU 243.12 XCC .61 242.51 P UTT 94.11 94.11 P ZTT 172.45 172.45 901,002.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 10 MTT 1,248.80 1,248.80 C 09 MTT 1,621.45 1,621.45 C 08 MTT 343.26 343.26 C 07 MTT 94.51 94.51 C 06 MTT 441.14 441.14 C 05 MTT 31.02 31.02 C 04 MTT .00 C 03 MTT .00 C 10 NTT 87.33 87.33 C 09 NTT 24.61 24.61 C 08 NTT 121.07- 121.07- C 07 NTT 2.49 2.49 C 06 NTT .00 C 10 MTA 6,985.43- 6,985.43- P 09 MPP 15.93 15.93 P 08 MPP 49.47 49.47 P 07 MPP 217.90 217.90 P 06 MPP 570.96 570.96 P 05 MPP 176.13 176.13 P 04 MPP 76.14 76.14 P 03 MPP 33.97 33.97 P 02 MPP 2.36 2.36 P 01 MPP 30.03 30.03 P 00 MPP 2.36 2.36 P 99 MPP .94 .94 P 97 MPP .25 .25 P 95 MPP .00 P 09 MTT 153.23 153.23 P 08 MTT 344.03 344.03 P 07 MTT 488.05 488.05 P 06 MTT 963.69 963.69 P 05 MTT 265.50 265.50 P 04 MTT 99.56 99.56 P 03 MTT 30.62 30.62 P 02 MTT 2.08 2.08 P 01 MTT 26.28 26.28 page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT 2.06 2.06 P 99 MTT .57 .57 P 97 MTT .14 .14 P 95 MTT .00 P 08 NTT 38.65 38.65 P 07 NTT 25.04 25.04 P 06 NTT 27.97 27.97 P 05 NTT 39.24 39.24 P 04 NTT 8.53 8.53 P 03 NTT 1.81 1.81 P 02 NTT .82 .82 P 01 NTT .27 .27 P 00 NTT .81 .81 P 99 NTT 2.66 2.66 P 98 NTT .71 .71 P 97 NTT .10 .10 P 95 NTT .00 P 94 NTT .25 .25 P 92 NTT 1.10 1.10 P 91 NTT .68 .68 P 90 NTT .04 .04 P 89 NTT 3.28 3.28 P 86 NTT .03 .03 P 83 NTT .30 .30 P 09 NTT 1.27 1.27 493.92 _____________________ TOTAL AGENCY TRANSFERS 901,495.98 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 9,803,302.41 9,803,302.41 C STT 9,048.11 9,048.11 C UTT 355.41- 355.41- C ZTT 97,146.37 97,146.37 C SCR 5,657,184.16- 5,657,184.16- C XNS 11,862.01 XCC 11,862.01 C 09 XRM .00 P UTT 487.80 487.80 P ZTT 893.67 893.67 P XRU .00 P XRZ .00 4,265,200.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 10 MTT 2,675.39 2,675.39 C 09 MTT 3,383.18 3,383.18 C 08 MTT 703.51 703.51 C 07 MTT 196.69 196.69 C 06 MTT 943.06 943.06 C 05 MTT 69.48 69.48 C 04 MTT .00 C 03 MTT .00 C 10 NTT 187.08 187.08 C 09 NTT 51.36 51.36 C 08 NTT 248.14- 248.14- C 07 NTT 5.19 5.19 C 06 NTT .00 C 10 MTA 14,507.62- 14,507.62- P 09 MPP 33.21 33.21 P 08 MPP 101.38 101.38 P 07 MPP 453.48 453.48 P 06 MPP 1,220.59 1,220.59 P 05 MPP 394.49 394.49 P 04 MPP 186.77 186.77 P 03 MPP 81.48 81.48 P 02 MPP 4.72 4.72 P 01 MPP 65.41 65.41 P 00 MPP 5.27 5.27 P 99 MPP 1.93 1.93 P 97 MPP .50 .50 P 95 MPP .00 P 09 MTT 319.72 319.72 P 08 MTT 705.12 705.12 P 07 MTT 1,015.72 1,015.72 P 06 MTT 2,060.18 2,060.18 P 05 MTT 594.68 594.68 P 04 MTT 244.22 244.22 P 03 MTT 73.48 73.48 page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 4.17 4.17 P 01 MTT 57.24 57.24 P 00 MTT 4.61 4.61 P 99 MTT 1.17 1.17 P 97 MTT .30 .30 P 95 MTT .00 P 06 NTT 59.81 59.81 P 05 NTT 87.88 87.88 P 04 NTT 20.93 20.93 P 03 NTT 4.34 4.34 P 02 NTT 1.63 1.63 P 01 NTT .59 .59 P 00 NTT 1.82 1.82 P 99 NTT 5.52 5.52 P 98 NTT 1.48 1.48 P 97 NTT .20 .20 P 95 NTT .00 P 94 NTT .50 .50 P 92 NTT 2.29 2.29 P 91 NTT 1.47 1.47 P 90 NTT .11 .11 P 89 NTT 8.83 8.83 P 86 NTT .09 .09 P 83 NTT 1.58 1.58 P 09 NTT 2.65 2.65 P 08 NTT 79.23 79.23 P 07 NTT 52.09 52.09 1,422.06 _____________________ TOTAL AGENCY TRANSFERS 4,266,622.86 _____________________________________________________________________________________________________________________________________________________ page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 2,642,829.42 2,642,829.42 C STT 2,439.25 2,439.25 C UTT 95.81- 95.81- C ZTT 26,189.26 26,189.26 C SCR 1,525,095.21- 1,525,095.21- C XNS 90,316.36 XCC 90,316.36 C XRU 204.09 XCC .51 203.58 P UTT 137.82 137.82 P ZTT 252.55 252.55 1,237,177.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 10 MTT 1,457.20 1,457.20 C 09 MTT 1,768.80 1,768.80 C 08 MTT 375.84 375.84 C 07 MTT 98.23 98.23 C 06 MTT 437.75 437.75 C 05 MTT 32.58 32.58 C 04 MTT .00 C 03 MTT .00 C 06 NTT .00 C 07 NTT 2.59 2.59 C 08 NTT 132.56- 132.56- C 09 NTT 26.85 26.85 C 10 NTT 101.90 101.90 C 10 MTA 7,596.26- 7,596.26- P 09 MPP 17.37 17.37 P 08 MPP 54.17 54.17 P 07 MPP 226.46 226.46 P 06 MPP 566.58 566.58 P 05 MPP 184.97 184.97 P 04 MPP 64.97 64.97 P 03 MPP 29.02 29.02 P 02 MPP 2.97 2.97 P 01 MPP 29.48 29.48 P 00 MPP 1.95 1.95 P 99 MPP .89 .89 P 97 MPP .23 .23 P 95 MPP .00 P 09 MTT 167.15 167.15 P 08 MTT 376.69 376.69 P 07 MTT 507.24 507.24 P 06 MTT 956.30 956.30 P 05 MTT 278.84 278.84 P 04 MTT 84.96 84.96 P 03 MTT 26.16 26.16 P 02 MTT 2.62 2.62 P 01 MTT 25.80 25.80 page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT 1.71 1.71 P 99 MTT .54 .54 P 97 MTT .14 .14 P 95 MTT .00 P 83 NTT .95 .95 P 86 NTT .07 .07 P 89 NTT 2.59 2.59 P 90 NTT .03 .03 P 91 NTT .50 .50 P 92 NTT .80 .80 P 94 NTT .20 .20 P 95 NTT .00 P 97 NTT .09 .09 P 98 NTT .67 .67 P 99 NTT 2.51 2.51 P 00 NTT .67 .67 P 01 NTT .26 .26 P 02 NTT 1.03 1.03 P 03 NTT 1.55 1.55 P 04 NTT 7.29 7.29 P 05 NTT 41.21 41.21 P 06 NTT 27.76 27.76 P 07 NTT 26.02 26.02 P 08 NTT 42.33 42.33 P 09 NTT 1.39 1.39 338.05 _____________________ TOTAL AGENCY TRANSFERS 1,237,515.27 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA14 CENTRAL ELEM JDT S09 001 P 97 NTT .46 .46 .46 DA38 MT BALDY ELEM JKA S36 053 C 10 MTA 17.02- 17.02- C 09 MTT 76.29 76.29 59.27 _____________________ TOTAL AGENCY TRANSFERS 59.73 _____________________________________________________________________________________________________________________________________________________ page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA52 RIM OF THE WORLD UNIF JMF S51 053 C 10 MTA 1.24- 1.24- P 97 MPP 6.20 6.20 P 97 MTT 3.67 3.67 8.63 DA66 VICTOR HIGH JPI S68 001 P 92 NTT .01- .01- P 94 NTT .05 .05 P 95 NTT .00 .04 _____________________ TOTAL AGENCY TRANSFERS 8.67 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 89 NTT .31 .31 P 91 NTT .04 .04 P 92 NTT .03 .03 P 97 NTT .00 .38 _____________________ TOTAL AGENCY TRANSFERS .38 _____________________________________________________________________________________________________________________________________________________ page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 91 NTT .47 .47 P 92 NTT .66 .66 1.13 DA54 SAN BERNARDINO UNIF JRL S76 053 P 83 NTT 3.31 3.31 P 90 NTT .00 P 97 NTT .00 3.31 _____________________ TOTAL AGENCY TRANSFERS 4.44 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIFIED JHK S22 001 P 83 NTT .01 .01 P 89 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO 276 JHI S21 101 P 83 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 ADELANTO ELEM JIJ S28 001 P 94 NTT .01 .01 .01 DA30 HELENDALE ELEM JIJ S28 001 P 89 NTT .00 .00 DA64 VICTOR ELEM JIJ S28 001 P 92 NTT .00 .00 DA66 VICTOR HIGH JIJ S28 001 P 89 NTT .00 P 94 NTT .00 P 92 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA64 VICTOR 257 (OH-MH) JIJ S28 001 P 95 NTT .00 P 92 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JLV S49 001 P 83 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JBE S03 001 C STS 3,515,275.82 3,515,275.82 C STT 3,244.47 3,244.47 C UTT 127.45- 127.45- C ZTT 34,834.82 34,834.82 C SCR 2,028,558.15- 2,028,558.15- P UTT 188.43 188.43 P ZTT 345.20 345.20 1,525,203.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 10 MTT 1,638.47 1,638.47 C 09 MTT 2,127.15 2,127.15 C 08 MTT 455.42 455.42 C 07 MTT 126.86 126.86 C 06 MTT 596.77 596.77 C 05 MTT 43.65 43.65 C 04 MTT .00 C 03 MTT .00 C 10 NTT 114.58 114.58 C 09 NTT 32.29 32.29 C 08 NTT 160.64- 160.64- C 07 NTT 3.34 3.34 C 06 NTT .00 C 10 MTA 9,209.62- 9,209.62- P 09 MPP 20.89 20.89 P 08 MPP 65.63 65.63 P 07 MPP 292.49 292.49 P 06 MPP 772.40 772.40 P 05 MPP 247.82 247.82 P 04 MPP 114.49 114.49 P 03 MPP 50.93 50.93 P 02 MPP 3.48 3.48 P 01 MPP 44.05 44.05 P 00 MPP 3.55 3.55 P 99 MPP 1.59 1.59 P 97 MPP .40 .40 P 95 MPP .00 P 09 MTT 201.02 201.02 P 08 MTT 456.46 456.46 P 07 MTT 655.12 655.12 P 06 MTT 1,303.68 1,303.68 P 05 MTT 373.57 373.57 P 04 MTT 149.71 149.71 P 03 MTT 45.93 45.93 P 02 MTT 3.07 3.07 P 01 MTT 38.53 38.53 P 00 MTT 3.11 3.11 P 99 MTT .97 .97 page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .23 .23 P 95 MTT .00 P 08 NTT 51.29 51.29 P 07 NTT 33.60 33.60 P 06 NTT 37.84 37.84 P 05 NTT 55.20 55.20 P 04 NTT 12.83 12.83 P 03 NTT 2.71 2.71 P 02 NTT 1.20 1.20 P 01 NTT .40 .40 P 00 NTT 1.22 1.22 P 99 NTT 4.55 4.55 P 98 NTT 1.22 1.22 P 97 NTT .16 .16 P 95 NTT .00 P 94 NTT .41 .41 P 92 NTT 1.93 1.93 P 91 NTT 1.25 1.25 P 90 NTT .09 .09 P 89 NTT 6.99 6.99 P 09 NTT 1.67 1.67 831.95 _____________________ TOTAL AGENCY TRANSFERS 1,526,035.09 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 74,597.67 74,597.67 C STT 68.85 68.85 C UTT 2.70- 2.70- C ZTT 739.23 739.23 C SCR 43,047.40- 43,047.40- P UTT 3.61 3.61 P ZTT 6.60 6.60 32,365.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 10 MTT 23.12 23.12 C 09 MTT 28.00 28.00 C 08 MTT 5.60 5.60 C 07 MTT 1.57 1.57 C 06 MTT 7.94 7.94 C 05 MTT .59 .59 C 04 MTT .00 C 03 MTT .00 C 10 NTT 1.61 1.61 C 09 NTT .43 .43 C 08 NTT 1.97- 1.97- C 07 NTT .04 .04 C 06 NTT .00 C 10 MTA 118.58- 118.58- P 09 MPP .27 .27 P 08 MPP .80 .80 P 07 MPP 3.62 3.62 P 06 MPP 10.26 10.26 P 05 MPP 3.37 3.37 P 04 MPP 1.68 1.68 P 03 MPP .77 .77 P 02 MPP .04 .04 P 01 MPP .64 .64 P 00 MPP .06 .06 P 99 MPP .03 .03 P 97 MPP .01 .01 P 95 MPP .00 P 09 MTT 2.65 2.65 P 08 MTT 5.61 5.61 P 07 MTT 8.12 8.12 P 06 MTT 17.32 17.32 P 05 MTT 5.08 5.08 P 04 MTT 2.19 2.19 P 03 MTT .70 .70 P 02 MTT .04 .04 P 01 MTT .56 .56 P 00 MTT .04 .04 P 99 MTT .01 .01 page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .01 .01 P 95 MTT .00 P 08 NTT .63 .63 P 07 NTT .41 .41 P 06 NTT .51 .51 P 05 NTT .76 .76 P 04 NTT .19 .19 P 03 NTT .04 .04 P 02 NTT .02 .02 P 01 NTT .01 .01 P 00 NTT .02 .02 P 99 NTT .06 .06 P 98 NTT .02 .02 P 97 NTT .00 P 95 NTT .00 P 94 NTT .01 .01 P 92 NTT .03 .03 P 91 NTT .02 .02 P 90 NTT .00 P 86 NTT .00 P 83 NTT .03 .03 P 09 NTT .02 .02 15.01 _____________________ TOTAL AGENCY TRANSFERS 32,380.87 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,068,867.75 1,068,867.75 C STT 986.53 986.53 C UTT 38.75- 38.75- C ZTT 10,592.00 10,592.00 C SCR 616,810.49- 616,810.49- P UTT 55.40 55.40 P ZTT 101.51 101.51 463,753.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 10 MTT 697.27 697.27 C 09 MTT 904.48 904.48 C 08 MTT 194.48 194.48 C 07 MTT 56.00 56.00 C 06 MTT 268.99 268.99 C 05 MTT 20.28 20.28 C 04 MTT .00 C 03 MTT .00 C 10 NTT 48.76 48.76 C 09 NTT 13.73 13.73 C 08 NTT 68.60- 68.60- C 07 NTT 1.48 1.48 C 06 NTT .00 C 10 MTA 3,933.79- 3,933.79- P 09 MPP 8.89 8.89 P 08 MPP 28.03 28.03 P 07 MPP 129.12 129.12 P 06 MPP 348.16 348.16 P 05 MPP 115.10 115.10 P 04 MPP 54.79 54.79 P 03 MPP 25.01 25.01 P 02 MPP 1.53 1.53 P 01 MPP 22.40 22.40 P 00 MPP 1.88 1.88 P 99 MPP .77 .77 P 97 MPP .21 .21 P 95 MPP .00 P 09 MTT 85.47 85.47 P 08 MTT 194.92 194.92 P 07 MTT 289.19 289.19 P 06 MTT 587.64 587.64 P 05 MTT 173.51 173.51 P 04 MTT 71.64 71.64 P 03 MTT 22.55 22.55 P 02 MTT 1.35 1.35 P 01 MTT 19.61 19.61 P 00 MTT 1.66 1.66 P 99 MTT .47 .47 page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .12 .12 P 95 MTT .00 P 08 NTT 21.91 21.91 P 07 NTT 14.84 14.84 P 06 NTT 17.05 17.05 P 05 NTT 25.64 25.64 P 04 NTT 6.14 6.14 P 03 NTT 1.34 1.34 P 02 NTT .53 .53 P 01 NTT .20 .20 P 00 NTT .65 .65 P 99 NTT 2.19 2.19 P 98 NTT .59 .59 P 97 NTT .08 .08 P 95 NTT .00 P 94 NTT .25 .25 P 92 NTT 1.21 1.21 P 91 NTT .81 .81 P 90 NTT .06 .06 P 89 NTT 5.02 5.02 P 86 NTT .04 .04 P 83 NTT .81 .81 P 09 NTT .71 .71 487.17 _____________________ TOTAL AGENCY TRANSFERS 464,241.12 _____________________________________________________________________________________________________________________________________________________ page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 2,570,138.41 2,570,138.41 C STT 2,372.15 2,372.15 C UTT 93.18- 93.18- C ZTT 25,468.93 25,468.93 C SCR 1,483,147.95- 1,483,147.95- P UTT 128.91 128.91 P ZTT 236.15 236.15 1,115,103.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 10 MTT 324.68 324.68 C 09 MTT 419.72 419.72 C 08 MTT 88.78 88.78 C 07 MTT 25.12 25.12 C 06 MTT 121.54 121.54 C 05 MTT 9.29 9.29 C 04 MTT .00 C 03 MTT .00 C 10 NTT 22.71 22.71 C 09 NTT 6.37 6.37 C 08 NTT 31.31- 31.31- C 07 NTT .66 .66 C 06 NTT .00 C 10 MTA 1,812.37- 1,812.37- P 09 MPP 4.12 4.12 P 08 MPP 12.80 12.80 P 07 MPP 57.90 57.90 P 06 MPP 157.30 157.30 P 05 MPP 52.79 52.79 P 04 MPP 27.46 27.46 P 03 MPP 12.86 12.86 P 02 MPP .80 .80 P 01 MPP 11.53 11.53 P 00 MPP .97 .97 P 99 MPP .39 .39 P 97 MPP .10 .10 P 95 MPP .00 P 09 MTT 39.66 39.66 P 08 MTT 88.98 88.98 P 07 MTT 129.70 129.70 P 06 MTT 265.51 265.51 P 05 MTT 79.59 79.59 P 04 MTT 35.91 35.91 P 03 MTT 11.59 11.59 P 02 MTT .71 .71 P 01 MTT 10.09 10.09 P 00 MTT .84 .84 P 99 MTT .24 .24 page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .07 .07 P 95 MTT .00 P 08 NTT 9.99 9.99 P 07 NTT 6.65 6.65 P 06 NTT 7.71 7.71 P 05 NTT 11.76 11.76 P 04 NTT 3.08 3.08 P 03 NTT .68 .68 P 02 NTT .27 .27 P 01 NTT .10 .10 P 00 NTT .33 .33 P 99 NTT 1.12 1.12 P 98 NTT .30 .30 P 97 NTT .04 .04 P 95 NTT .00 P 94 NTT .11 .11 P 92 NTT .52 .52 P 91 NTT .34 .34 P 90 NTT .02 .02 P 89 NTT 2.03 2.03 P 86 NTT .02 .02 P 83 NTT .30 .30 P 09 NTT .33 .33 222.80 _____________________ TOTAL AGENCY TRANSFERS 1,115,326.22 _____________________________________________________________________________________________________________________________________________________ page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 12,698,827.39 12,698,827.39 C STT 11,720.59 11,720.59 C UTT 460.39- 460.39- C ZTT 125,839.73 125,839.73 C SCR 7,328,100.87- 7,328,100.87- P UTT 621.63 621.63 P ZTT 1,138.90 1,138.90 5,509,586.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 10 MTT 3,521.33 3,521.33 C 09 MTT 4,508.27 4,508.27 C 08 MTT 967.10 967.10 C 07 MTT 272.03 272.03 C 06 MTT 1,313.22 1,313.22 C 05 MTT 98.71 98.71 C 04 MTT .00 C 03 MTT .00 C 10 NTT 246.24 246.24 C 09 NTT 68.43 68.43 C 08 NTT 341.11- 341.11- C 07 NTT 7.18 7.18 C 06 NTT .00 C 10 MTA 19,549.83- 19,549.83- P 09 MPP 44.26 44.26 P 08 MPP 139.37 139.37 P 07 MPP 627.17 627.17 P 06 MPP 1,699.69 1,699.69 P 05 MPP 560.39 560.39 P 04 MPP 272.74 272.74 P 03 MPP 125.18 125.18 P 02 MPP 7.56 7.56 P 01 MPP 107.27 107.27 P 00 MPP 8.91 8.91 P 99 MPP 3.38 3.38 P 97 MPP .89 .89 P 95 MPP .00 P 09 MTT 426.04 426.04 P 08 MTT 969.30 969.30 P 07 MTT 1,404.75 1,404.75 P 06 MTT 2,868.81 2,868.81 P 05 MTT 844.76 844.76 P 04 MTT 356.63 356.63 P 03 MTT 112.88 112.88 P 02 MTT 6.67 6.67 P 01 MTT 93.86 93.86 P 00 MTT 7.80 7.80 P 99 MTT 2.06 2.06 page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .52 .52 P 95 MTT .00 P 08 NTT 108.92 108.92 P 07 NTT 72.05 72.05 P 06 NTT 83.28 83.28 P 05 NTT 124.84 124.84 P 04 NTT 30.57 30.57 P 03 NTT 6.67 6.67 P 02 NTT 2.62 2.62 P 01 NTT .97 .97 P 00 NTT 3.06 3.06 P 99 NTT 9.62 9.62 P 98 NTT 2.58 2.58 P 97 NTT .35 .35 P 95 NTT .00 P 94 NTT .90 .90 P 92 NTT 4.11 4.11 P 91 NTT 2.62 2.62 P 90 NTT .19 .19 P 89 NTT 15.55 15.55 P 86 NTT .12 .12 P 83 NTT 2.03 2.03 P 09 NTT 3.53 3.53 2,277.04 _____________________ TOTAL AGENCY TRANSFERS 5,511,864.02 _____________________________________________________________________________________________________________________________________________________ page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2,553,993.56 2,553,993.56 C STT 2,357.24 2,357.24 C UTT 92.59- 92.59- C ZTT 25,308.94 25,308.94 C SCR 1,473,832.31- 1,473,832.31- P UTT 130.80 130.80 P ZTT 239.63 239.63 1,108,105.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 10 MTT 2,545.38 2,545.38 C 09 MTT 3,222.54 3,222.54 C 08 MTT 689.52 689.52 C 07 MTT 193.24 193.24 C 06 MTT 930.62 930.62 C 05 MTT 70.78 70.78 C 04 MTT .00 C 03 MTT .00 C 10 NTT 177.99 177.99 C 09 NTT 48.92 48.92 C 08 NTT 243.20- 243.20- C 07 NTT 5.10 5.10 C 06 NTT .00 C 10 MTA 13,957.62- 13,957.62- P 09 MPP 31.64 31.64 P 08 MPP 99.36 99.36 P 07 MPP 445.53 445.53 P 06 MPP 1,204.50 1,204.50 P 05 MPP 401.91 401.91 P 04 MPP 196.69 196.69 P 03 MPP 87.93 87.93 P 02 MPP 5.18 5.18 P 01 MPP 72.39 72.39 P 00 MPP 5.88 5.88 P 99 MPP 2.18 2.18 P 97 MPP .57 .57 P 95 MPP .00 P 09 MTT 304.54 304.54 P 08 MTT 691.09 691.09 P 07 MTT 997.93 997.93 P 06 MTT 2,033.00 2,033.00 P 05 MTT 605.86 605.86 P 04 MTT 257.19 257.19 P 03 MTT 79.29 79.29 P 02 MTT 4.59 4.59 P 01 MTT 63.35 63.35 P 00 MTT 5.14 5.14 P 99 MTT 1.32 1.32 page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .34 .34 P 95 MTT .00 P 09 NTT 2.52 2.52 P 08 NTT 77.66 77.66 P 07 NTT 51.18 51.18 P 06 NTT 59.02 59.02 P 05 NTT 89.53 89.53 P 04 NTT 22.04 22.04 P 03 NTT 4.69 4.69 P 02 NTT 1.80 1.80 P 01 NTT .65 .65 P 00 NTT 2.02 2.02 P 99 NTT 6.23 6.23 P 98 NTT 1.67 1.67 P 97 NTT .22 .22 P 95 NTT .00 P 94 NTT .61 .61 P 92 NTT 2.78 2.78 P 91 NTT 1.80 1.80 P 90 NTT .13 .13 P 89 NTT 10.44 10.44 P 86 NTT .08 .08 P 83 NTT 1.36 1.36 1,617.10 _____________________ TOTAL AGENCY TRANSFERS 1,109,722.37 _____________________________________________________________________________________________________________________________________________________ page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3,315,254.26 3,315,254.26 C STT 3,059.86 3,059.86 C UTT 120.19- 120.19- C ZTT 32,852.69 32,852.69 C SCR 1,913,130.07- 1,913,130.07- P UTT 165.74 165.74 P ZTT 303.65 303.65 P XRZ 11.28 11.28 1,438,397.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 10 MTT 4,366.48 4,366.48 C 09 MTT 5,574.24 5,574.24 C 08 MTT 1,185.57 1,185.57 C 07 MTT 331.05 331.05 C 06 MTT 1,588.46 1,588.46 C 05 MTT 119.18 119.18 C 04 MTT .00 C 03 MTT .00 C 10 NTT 305.34 305.34 C 09 NTT 84.62 84.62 C 08 NTT 418.17- 418.17- C 07 NTT 8.73 8.73 C 06 NTT .00 C 10 MTA 24,085.39- 24,085.39- P 09 MPP 54.74 54.74 P 08 MPP 170.86 170.86 P 07 MPP 763.25 763.25 P 06 MPP 2,055.92 2,055.92 P 05 MPP 676.64 676.64 P 04 MPP 327.12 327.12 P 03 MPP 148.17 148.17 P 02 MPP 8.81 8.81 P 01 MPP 122.84 122.84 P 00 MPP 9.81 9.81 P 99 MPP 3.67 3.67 P 97 MPP .96 .96 P 95 MPP .00 P 09 MTT 526.77 526.77 P 08 MTT 1,188.26 1,188.26 P 07 MTT 1,709.55 1,709.55 P 06 MTT 3,470.09 3,470.09 P 05 MTT 1,020.01 1,020.01 P 04 MTT 427.75 427.75 P 03 MTT 133.61 133.61 P 02 MTT 7.77 7.77 P 01 MTT 107.49 107.49 P 00 MTT 8.59 8.59 page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT 2.23 2.23 P 97 MTT .56 .56 P 95 MTT .00 P 08 NTT 133.52 133.52 P 07 NTT 87.68 87.68 P 06 NTT 100.73 100.73 P 05 NTT 150.74 150.74 P 04 NTT 36.67 36.67 P 03 NTT 7.90 7.90 P 02 NTT 3.05 3.05 P 01 NTT 1.11 1.11 P 00 NTT 3.37 3.37 P 99 NTT 10.44 10.44 P 98 NTT 2.79 2.79 P 97 NTT .38 .38 P 95 NTT .00 P 94 NTT .99 .99 P 92 NTT 4.65 4.65 P 91 NTT 2.98 2.98 P 90 NTT .21 .21 P 89 NTT 16.45 16.45 P 86 NTT .12 .12 P 83 NTT 1.87 1.87 P 09 NTT 4.37 4.37 2,575.60 _____________________ TOTAL AGENCY TRANSFERS 1,440,972.82 _____________________________________________________________________________________________________________________________________________________ page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 2,089,626.26 2,089,626.26 C STT 1,928.66 1,928.66 C UTT 75.76- 75.76- C ZTT 20,707.27 20,707.27 C SCR 1,205,859.67- 1,205,859.67- P UTT 106.25 106.25 P ZTT 194.65 194.65 906,627.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 10 MTT 2,405.44 2,405.44 C 09 MTT 3,072.22 3,072.22 C 08 MTT 631.15 631.15 C 07 MTT 172.27 172.27 C 06 MTT 766.70 766.70 C 05 MTT 53.66 53.66 C 04 MTT .00 C 03 MTT .00 C 10 NTT 168.21 168.21 C 09 NTT 46.64 46.64 C 08 NTT 222.61- 222.61- C 07 NTT 4.54 4.54 C 06 NTT .00 C 10 MTA 13,092.97- 13,092.97- P 09 MPP 30.16 30.16 P 08 MPP 90.95 90.95 P 07 MPP 397.18 397.18 P 06 MPP 992.33 992.33 P 05 MPP 304.65 304.65 P 04 MPP 135.31 135.31 P 03 MPP 59.95 59.95 P 02 MPP 3.54 3.54 P 01 MPP 50.18 50.18 P 00 MPP 4.14 4.14 P 99 MPP 1.66 1.66 P 97 MPP .44 .44 P 95 MPP .00 P 09 MTT 290.33 290.33 P 08 MTT 632.59 632.59 P 07 MTT 889.61 889.61 P 06 MTT 1,674.89 1,674.89 P 05 MTT 459.25 459.25 P 04 MTT 176.92 176.92 P 03 MTT 54.05 54.05 P 02 MTT 3.13 3.13 P 01 MTT 43.91 43.91 P 00 MTT 3.62 3.62 P 99 MTT 1.01 1.01 page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .27 .27 P 95 MTT .00 P 08 NTT 71.08 71.08 P 07 NTT 45.63 45.63 P 06 NTT 48.62 48.62 P 05 NTT 67.87 67.87 P 04 NTT 15.16 15.16 P 03 NTT 3.19 3.19 P 02 NTT 1.22 1.22 P 01 NTT .45 .45 P 00 NTT 1.43 1.43 P 99 NTT 4.73 4.73 P 98 NTT 1.27 1.27 P 97 NTT .17 .17 P 95 NTT .00 P 94 NTT .49 .49 P 92 NTT 2.29 2.29 P 91 NTT 1.45 1.45 P 90 NTT .10 .10 P 89 NTT 7.84 7.84 P 09 NTT 2.41 2.41 580.72 _____________________ TOTAL AGENCY TRANSFERS 907,208.38 _____________________________________________________________________________________________________________________________________________________ page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 637,491.10 637,491.10 C STT 588.38 588.38 C UTT 23.11- 23.11- C ZTT 6,317.25 6,317.25 C SCR 367,876.29- 367,876.29- P UTT 34.14 34.14 P ZTT 62.57 62.57 276,594.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 10 MTT 267.71 267.71 C 09 MTT 285.51 285.51 C 08 MTT 47.18 47.18 C 07 MTT 8.67 8.67 C 06 MTT 39.00 39.00 C 05 MTT 2.90 2.90 C 04 MTT .00 C 03 MTT .00 C 10 NTT 18.72 18.72 C 09 NTT 4.33 4.33 C 08 NTT 16.64- 16.64- C 07 NTT .23 .23 C 06 NTT .00 C 10 MTA 1,110.40- 1,110.40- P 09 MPP 2.81 2.81 P 08 MPP 6.80 6.80 P 07 MPP 19.98 19.98 P 06 MPP 50.49 50.49 P 05 MPP 16.48 16.48 P 04 MPP 8.19 8.19 P 03 MPP 3.87 3.87 P 02 MPP .25 .25 P 01 MPP 3.60 3.60 P 00 MPP .31 .31 P 99 MPP .13 .13 P 97 MPP .05 .05 P 95 MPP .00 P 09 MTT 26.98 26.98 P 08 MTT 47.28 47.28 P 07 MTT 44.76 44.76 P 06 MTT 85.22 85.22 P 05 MTT 24.84 24.84 P 04 MTT 10.71 10.71 P 03 MTT 3.50 3.50 P 02 MTT .22 .22 P 01 MTT 3.14 3.14 P 00 MTT .28 .28 P 99 MTT .08 .08 page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .02 .02 P 95 MTT .00 P 08 NTT 5.31 5.31 P 07 NTT 2.29 2.29 P 06 NTT 2.48 2.48 P 05 NTT 3.67 3.67 P 04 NTT .92 .92 P 03 NTT .21 .21 P 02 NTT .09 .09 P 01 NTT .04 .04 P 00 NTT .11 .11 P 99 NTT .37 .37 P 98 NTT .10 .10 P 97 NTT .02 .02 P 95 NTT .00 P 94 NTT .04 .04 P 92 NTT .17 .17 P 91 NTT .09 .09 P 90 NTT .01 .01 P 89 NTT .50 .50 P 09 NTT .23 .23 76.15- _____________________ TOTAL AGENCY TRANSFERS 276,517.89 _____________________________________________________________________________________________________________________________________________________ page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 1,932,322.06 1,932,322.06 C STT 1,783.47 1,783.47 C UTT 70.06- 70.06- C ZTT 19,148.45 19,148.45 C SCR 1,115,083.54- 1,115,083.54- P UTT 99.03 99.03 P ZTT 181.43 181.43 838,380.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 10 MTT 1,015.59 1,015.59 C 09 MTT 1,284.61 1,284.61 C 08 MTT 268.37 268.37 C 07 MTT 74.98 74.98 C 06 MTT 360.47 360.47 C 05 MTT 26.88 26.88 C 04 MTT .00 C 03 MTT .00 C 10 NTT 71.01 71.01 C 09 NTT 19.50 19.50 C 08 NTT 94.66- 94.66- C 07 NTT 1.98 1.98 C 06 NTT .00 C 10 MTA 5,517.24- 5,517.24- P 09 MPP 12.61 12.61 P 08 MPP 38.68 38.68 P 07 MPP 172.86 172.86 P 06 MPP 466.54 466.54 P 05 MPP 152.62 152.62 P 04 MPP 74.66 74.66 P 03 MPP 34.71 34.71 P 02 MPP 2.13 2.13 P 01 MPP 31.00 31.00 P 00 MPP 2.69 2.69 P 99 MPP 1.09 1.09 P 97 MPP .29 .29 P 95 MPP .00 P 09 MTT 121.40 121.40 P 08 MTT 268.98 268.98 P 07 MTT 387.18 387.18 P 06 MTT 787.45 787.45 P 05 MTT 230.07 230.07 P 04 MTT 97.62 97.62 P 03 MTT 31.30 31.30 P 02 MTT 1.88 1.88 P 01 MTT 27.13 27.13 P 00 MTT 2.35 2.35 P 99 MTT .67 .67 page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .18 .18 P 95 MTT .00 P 08 NTT 30.23 30.23 P 07 NTT 19.86 19.86 P 06 NTT 22.86 22.86 P 05 NTT 34.00 34.00 P 04 NTT 8.37 8.37 P 03 NTT 1.85 1.85 P 02 NTT .73 .73 P 01 NTT .28 .28 P 00 NTT .92 .92 P 99 NTT 3.11 3.11 P 98 NTT .84 .84 P 97 NTT .11 .11 P 95 NTT .00 P 94 NTT .34 .34 P 92 NTT 1.67 1.67 P 91 NTT 1.09 1.09 P 90 NTT .08 .08 P 89 NTT 6.44 6.44 P 86 NTT .05 .05 P 83 NTT .80 .80 P 09 NTT 1.00 1.00 592.21 _____________________ TOTAL AGENCY TRANSFERS 838,973.05 _____________________________________________________________________________________________________________________________________________________ page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 417,626.35 417,626.35 C STT 385.46 385.46 C UTT 15.14- 15.14- C ZTT 4,138.50 4,138.50 C SCR 240,998.19- 240,998.19- P UTT 21.02 21.02 P ZTT 38.54 38.54 181,196.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 10 MTT 109.23 109.23 C 09 MTT 139.43 139.43 C 08 MTT 32.14 32.14 C 07 MTT 9.08 9.08 C 06 MTT 44.68 44.68 C 05 MTT 3.38 3.38 C 04 MTT .00 C 03 MTT .00 C 10 NTT 7.64 7.64 C 09 NTT 2.12 2.12 C 08 NTT 11.34- 11.34- C 07 NTT .24 .24 C 06 NTT .00 C 10 MTA 620.50- 620.50- P 09 MPP 1.37 1.37 P 08 MPP 4.63 4.63 P 07 MPP 20.95 20.95 P 06 MPP 57.83 57.83 P 05 MPP 19.15 19.15 P 04 MPP 9.59 9.59 P 03 MPP 4.51 4.51 P 02 MPP .29 .29 P 01 MPP 4.23 4.23 P 00 MPP .38 .38 P 99 MPP .17 .17 P 97 MPP .05 .05 P 95 MPP .00 P 09 MTT 13.18 13.18 P 08 MTT 32.21 32.21 P 07 MTT 46.92 46.92 P 06 MTT 97.61 97.61 P 05 MTT 28.87 28.87 P 04 MTT 12.55 12.55 P 03 MTT 4.07 4.07 P 02 MTT .26 .26 P 01 MTT 3.70 3.70 P 00 MTT .33 .33 P 99 MTT .10 .10 page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .03 .03 P 95 MTT .00 P 08 NTT 3.61 3.61 P 07 NTT 2.41 2.41 P 06 NTT 2.83 2.83 P 05 NTT 4.27 4.27 P 04 NTT 1.08 1.08 P 03 NTT .24 .24 P 02 NTT .10 .10 P 01 NTT .03 .03 P 00 NTT .13 .13 P 99 NTT .48 .48 P 98 NTT .12 .12 P 97 NTT .02 .02 P 95 NTT .00 P 94 NTT .06 .06 P 92 NTT .27 .27 P 91 NTT .18 .18 P 90 NTT .01 .01 P 89 NTT 1.04 1.04 P 86 NTT .01 .01 P 83 NTT .17 .17 P 09 NTT .11 .11 96.25 _____________________ TOTAL AGENCY TRANSFERS 181,292.79 _____________________________________________________________________________________________________________________________________________________ page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 6,672,836.14 6,672,836.14 C STT 6,158.79 6,158.79 C UTT 241.92- 241.92- C ZTT 66,124.83 66,124.83 C SCR 3,850,688.30- 3,850,688.30- P UTT 337.73 337.73 P ZTT 618.73 618.73 2,895,146.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 10 MTT 2,301.91 2,301.91 C 09 MTT 2,913.83 2,913.83 C 08 MTT 612.31 612.31 C 07 MTT 171.05 171.05 C 06 MTT 818.87 818.87 C 05 MTT 61.37 61.37 C 04 MTT .00 C 03 MTT .00 C 10 NTT 160.97 160.97 C 09 NTT 44.23 44.23 C 08 NTT 215.97- 215.97- C 07 NTT 4.51 4.51 C 06 NTT .00 C 10 MTA 12,539.15- 12,539.15- P 09 MPP 28.61 28.61 P 08 MPP 88.24 88.24 P 07 MPP 394.36 394.36 P 06 MPP 1,059.85 1,059.85 P 05 MPP 348.46 348.46 P 04 MPP 168.10 168.10 P 03 MPP 77.11 77.11 P 02 MPP 4.68 4.68 P 01 MPP 65.52 65.52 P 00 MPP 5.35 5.35 P 99 MPP 2.08 2.08 P 97 MPP .54 .54 P 95 MPP .00 P 09 MTT 275.36 275.36 P 08 MTT 613.71 613.71 P 07 MTT 883.30 883.30 P 06 MTT 1,788.87 1,788.87 P 05 MTT 525.29 525.29 P 04 MTT 219.81 219.81 P 03 MTT 69.53 69.53 P 02 MTT 4.13 4.13 P 01 MTT 57.34 57.34 P 00 MTT 4.68 4.68 P 99 MTT 1.26 1.26 page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .32 .32 P 95 MTT .00 P 08 NTT 68.96 68.96 P 07 NTT 45.30 45.30 P 06 NTT 51.93 51.93 P 05 NTT 77.63 77.63 P 04 NTT 18.84 18.84 P 03 NTT 4.11 4.11 P 02 NTT 1.63 1.63 P 01 NTT .60 .60 P 00 NTT 1.84 1.84 P 99 NTT 5.91 5.91 P 98 NTT 1.59 1.59 P 97 NTT .21 .21 P 95 NTT .00 P 94 NTT .59 .59 P 92 NTT 2.84 2.84 P 91 NTT 1.83 1.83 P 90 NTT .13 .13 P 89 NTT 10.83 10.83 P 86 NTT .08 .08 P 83 NTT 1.44 1.44 P 09 NTT 2.29 2.29 1,319.01 _____________________ TOTAL AGENCY TRANSFERS 2,896,465.01 _____________________________________________________________________________________________________________________________________________________ page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3,065,337.36 3,065,337.36 C STT 2,829.20 2,829.20 C UTT 111.13- 111.13- C ZTT 30,376.13 30,376.13 C SCR 1,768,911.73- 1,768,911.73- P UTT 157.62 157.62 P ZTT 288.74 288.74 1,329,966.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 10 MTT 2,874.53 2,874.53 C 09 MTT 3,781.69 3,781.69 C 08 MTT 825.96 825.96 C 07 MTT 235.97 235.97 C 06 MTT 1,152.64 1,152.64 C 05 MTT 86.77 86.77 C 04 MTT .00 C 03 MTT .00 C 10 NTT 201.01 201.01 C 09 NTT 57.41 57.41 C 08 NTT 291.32- 291.32- C 07 NTT 6.22 6.22 C 06 NTT .00 C 10 MTA 16,525.03- 16,525.03- P 09 MPP 37.13 37.13 P 08 MPP 119.03 119.03 P 07 MPP 544.02 544.02 P 06 MPP 1,491.85 1,491.85 P 05 MPP 492.65 492.65 P 04 MPP 239.26 239.26 P 03 MPP 110.91 110.91 P 02 MPP 6.66 6.66 P 01 MPP 92.59 92.59 P 00 MPP 7.53 7.53 P 99 MPP 2.81 2.81 P 97 MPP .74 .74 P 95 MPP .00 P 09 MTT 357.37 357.37 P 08 MTT 827.83 827.83 P 07 MTT 1,218.52 1,218.52 P 06 MTT 2,518.01 2,518.01 P 05 MTT 742.64 742.64 P 04 MTT 312.85 312.85 P 03 MTT 100.01 100.01 P 02 MTT 5.88 5.88 P 01 MTT 81.02 81.02 P 00 MTT 6.59 6.59 P 99 MTT 1.71 1.71 page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .44 .44 P 95 MTT .00 P 06 NTT 73.10 73.10 P 05 NTT 109.74 109.74 P 04 NTT 26.82 26.82 P 03 NTT 5.91 5.91 P 02 NTT 2.30 2.30 P 01 NTT .83 .83 P 00 NTT 2.59 2.59 P 99 NTT 8.02 8.02 P 98 NTT 2.15 2.15 P 97 NTT .29 .29 P 95 NTT .00 P 94 NTT .76 .76 P 92 NTT 3.39 3.39 P 91 NTT 2.22 2.22 P 90 NTT .16 .16 P 89 NTT 12.15 12.15 P 86 NTT .10 .10 P 83 NTT 1.52 1.52 P 09 NTT 2.96 2.96 P 08 NTT 93.03 93.03 P 07 NTT 62.50 62.50 2,134.44 _____________________ TOTAL AGENCY TRANSFERS 1,332,100.63 _____________________________________________________________________________________________________________________________________________________ page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3,341,249.19 3,341,249.19 C STT 3,083.87 3,083.87 C UTT 121.13- 121.13- C ZTT 33,110.30 33,110.30 C SCR 1,928,132.14- 1,928,132.14- C 09 XRM 3.79 3.79 P UTT 166.46 166.46 P ZTT 305.03 305.03 P XRS 115.65 115.65 1,449,781.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 10 MTT 511.53 511.53 C 09 MTT 682.32 682.32 C 08 MTT 148.98 148.98 C 07 MTT 43.42 43.42 C 06 MTT 215.17 215.17 C 05 MTT 16.04 16.04 C 04 MTT .00 C 03 MTT .00 C 10 NTT 35.77 35.77 C 09 NTT 10.35 10.35 C 08 NTT 52.55- 52.55- C 07 NTT 1.15 1.15 C 06 NTT .00 C 10 MTA 2,986.88- 2,986.88- P 09 MPP 6.70 6.70 P 08 MPP 21.47 21.47 P 07 MPP 100.11 100.11 P 06 MPP 278.50 278.50 P 05 MPP 91.07 91.07 P 04 MPP 46.00 46.00 P 03 MPP 21.65 21.65 P 02 MPP 1.34 1.34 P 01 MPP 20.13 20.13 P 00 MPP 1.70 1.70 P 99 MPP .69 .69 P 97 MPP .19 .19 P 95 MPP .00 P 09 MTT 64.48 64.48 P 08 MTT 149.33 149.33 P 07 MTT 224.22 224.22 P 06 MTT 470.06 470.06 P 05 MTT 137.29 137.29 P 04 MTT 60.15 60.15 P 03 MTT 19.52 19.52 P 02 MTT 1.19 1.19 P 01 MTT 17.61 17.61 page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT 1.49 1.49 P 99 MTT .42 .42 P 97 MTT .11 .11 P 95 MTT .00 P 06 NTT 13.64 13.64 P 05 NTT 20.29 20.29 P 04 NTT 5.15 5.15 P 03 NTT 1.15 1.15 P 02 NTT .47 .47 P 01 NTT .18 .18 P 00 NTT .58 .58 P 99 NTT 1.96 1.96 P 98 NTT .52 .52 P 97 NTT .08 .08 P 95 NTT .00 P 94 NTT .20 .20 P 92 NTT .94 .94 P 91 NTT .62 .62 P 90 NTT .04 .04 P 89 NTT 3.75 3.75 P 86 NTT .03 .03 P 83 NTT .58 .58 P 09 NTT .53 .53 P 08 NTT 16.77 16.77 P 07 NTT 11.50 11.50 439.70 _____________________ TOTAL AGENCY TRANSFERS 1,450,220.72 _____________________________________________________________________________________________________________________________________________________ page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 5,659,219.16 5,659,219.16 C STT 5,223.26 5,223.26 C UTT 205.17- 205.17- C ZTT 56,080.34 56,080.34 C SCR 3,265,760.26- 3,265,760.26- C XNS 94,504.64 XCC 94,504.64 C XRU 8.61 XCC .02 8.59 P UTT 288.52 288.52 P ZTT 528.56 528.56 2,549,887.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 10 MTT 5,699.26 5,699.26 C 09 MTT 7,377.27 7,377.27 C 08 MTT 1,578.98 1,578.98 C 07 MTT 450.59 450.59 C 06 MTT 2,188.77 2,188.77 C 05 MTT 164.07 164.07 C 04 MTT .00 C 03 MTT .00 C 10 NTT 398.54 398.54 C 09 NTT 111.99 111.99 C 08 NTT 556.93- 556.93- C 07 NTT 11.88 11.88 C 06 NTT .00 C 10 MTA 32,007.59- 32,007.59- P 09 MPP 72.44 72.44 P 08 MPP 227.55 227.55 P 07 MPP 1,038.85 1,038.85 P 06 MPP 2,832.90 2,832.90 P 05 MPP 931.51 931.51 P 04 MPP 450.06 450.06 P 03 MPP 205.15 205.15 P 02 MPP 12.26 12.26 P 01 MPP 170.11 170.11 P 00 MPP 13.75 13.75 P 99 MPP 5.15 5.15 P 97 MPP 1.36 1.36 P 95 MPP .00 P 09 MTT 697.17 697.17 P 08 MTT 1,582.57 1,582.57 P 07 MTT 2,326.86 2,326.86 P 06 MTT 4,781.50 4,781.50 P 05 MTT 1,404.21 1,404.21 P 04 MTT 588.50 588.50 P 03 MTT 184.99 184.99 P 02 MTT 10.83 10.83 P 01 MTT 148.85 148.85 page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT 12.03 12.03 P 99 MTT 3.13 3.13 P 97 MTT .80 .80 P 95 MTT .00 P 08 NTT 177.83 177.83 P 07 NTT 119.34 119.34 P 06 NTT 138.81 138.81 P 05 NTT 207.52 207.52 P 04 NTT 50.45 50.45 P 03 NTT 10.94 10.94 P 02 NTT 4.24 4.24 P 01 NTT 1.54 1.54 P 00 NTT 4.73 4.73 P 99 NTT 14.67 14.67 P 98 NTT 3.93 3.93 P 97 NTT .53 .53 P 95 NTT .00 P 94 NTT 1.45 1.45 P 92 NTT 6.91 6.91 P 91 NTT 4.50 4.50 P 90 NTT .33 .33 P 89 NTT 26.96 26.96 P 86 NTT .22 .22 P 83 NTT 3.70 3.70 P 09 NTT 5.79 5.79 3,903.75 _____________________ TOTAL AGENCY TRANSFERS 2,553,791.39 _____________________________________________________________________________________________________________________________________________________ page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 187,061.95 187,061.95 C STT 172.65 172.65 C UTT 6.78- 6.78- C ZTT 1,853.70 1,853.70 C SCR 107,948.56- 107,948.56- P UTT 9.09 9.09 P ZTT 16.66 16.66 81,158.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 10 MTT 270.95 270.95 C 09 MTT 343.08 343.08 C 08 MTT 72.58 72.58 C 07 MTT 20.11 20.11 C 06 MTT 99.11 99.11 C 05 MTT 7.53 7.53 C 04 MTT .00 C 03 MTT .00 C 10 NTT 18.95 18.95 C 09 NTT 5.21 5.21 C 08 NTT 25.60- 25.60- C 07 NTT .53 .53 C 06 NTT .00 C 10 MTA 1,478.67- 1,478.67- P 09 MPP 3.37 3.37 P 08 MPP 10.46 10.46 P 07 MPP 46.37 46.37 P 06 MPP 128.28 128.28 P 05 MPP 42.74 42.74 P 04 MPP 21.45 21.45 P 03 MPP 9.99 9.99 P 02 MPP .59 .59 P 01 MPP 8.70 8.70 P 00 MPP .77 .77 P 99 MPP .31 .31 P 97 MPP .08 .08 P 95 MPP .00 P 09 MTT 32.42 32.42 P 08 MTT 72.74 72.74 P 07 MTT 103.86 103.86 P 06 MTT 216.52 216.52 P 05 MTT 64.43 64.43 P 04 MTT 28.04 28.04 P 03 MTT 9.01 9.01 P 02 MTT .52 .52 P 01 MTT 7.61 7.61 P 00 MTT .67 .67 P 99 MTT .19 .19 page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .05 .05 P 95 MTT .00 P 08 NTT 8.18 8.18 P 07 NTT 5.32 5.32 P 06 NTT 6.28 6.28 P 05 NTT 9.52 9.52 P 04 NTT 2.40 2.40 P 03 NTT .53 .53 P 02 NTT .20 .20 P 01 NTT .07 .07 P 00 NTT .26 .26 P 99 NTT .88 .88 P 98 NTT .24 .24 P 97 NTT .03 .03 P 95 NTT .00 P 94 NTT .10 .10 P 92 NTT .44 .44 P 91 NTT .28 .28 P 90 NTT .02 .02 P 89 NTT 1.56 1.56 P 86 NTT .01 .01 P 83 NTT .19 .19 P 09 NTT .27 .27 179.73 _____________________ TOTAL AGENCY TRANSFERS 81,338.44 _____________________________________________________________________________________________________________________________________________________ page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,760,751.63 1,760,751.63 C STT 1,625.11 1,625.11 C UTT 63.84- 63.84- C ZTT 17,448.27 17,448.27 C SCR 1,016,075.63- 1,016,075.63- P UTT 95.87 95.87 P ZTT 175.63 175.63 763,957.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 10 MTT 946.23 946.23 C 09 MTT 1,227.19 1,227.19 C 08 MTT 259.35 259.35 C 07 MTT 70.52 70.52 C 06 MTT 322.42 322.42 C 05 MTT 23.24 23.24 C 04 MTT .00 C 03 MTT .00 C 10 NTT 66.16 66.16 C 09 NTT 18.63 18.63 C 08 NTT 91.48- 91.48- C 07 NTT 1.86 1.86 C 06 NTT .00 C 10 MTA 5,279.29- 5,279.29- P 09 MPP 12.05 12.05 P 08 MPP 37.38 37.38 P 07 MPP 162.58 162.58 P 06 MPP 417.30 417.30 P 05 MPP 131.97 131.97 P 04 MPP 60.07 60.07 P 03 MPP 36.78 36.78 P 02 MPP 3.66 3.66 P 01 MPP 31.67 31.67 P 00 MPP 1.84 1.84 P 99 MPP .76 .76 P 97 MPP .20 .20 P 95 MPP .00 P 09 MTT 115.97 115.97 P 08 MTT 259.94 259.94 P 07 MTT 364.15 364.15 P 06 MTT 704.34 704.34 P 05 MTT 198.94 198.94 P 04 MTT 78.55 78.55 P 03 MTT 33.17 33.17 P 02 MTT 3.23 3.23 P 01 MTT 27.72 27.72 P 00 MTT 1.61 1.61 P 99 MTT .46 .46 page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .12 .12 P 95 MTT .00 P 08 NTT 29.21 29.21 P 07 NTT 18.68 18.68 P 06 NTT 20.45 20.45 P 05 NTT 29.40 29.40 P 04 NTT 6.73 6.73 P 03 NTT 1.96 1.96 P 02 NTT 1.27 1.27 P 01 NTT .29 .29 P 00 NTT .63 .63 P 99 NTT 2.15 2.15 P 98 NTT .58 .58 P 97 NTT .08 .08 P 95 NTT .00 P 94 NTT .18 .18 P 92 NTT .81 .81 P 91 NTT .50 .50 P 90 NTT .03 .03 P 89 NTT 2.70 2.70 P 86 NTT .02 .02 P 83 NTT .20 .20 P 09 NTT .96 .96 366.12 _____________________ TOTAL AGENCY TRANSFERS 764,323.16 _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 38,402.17 38,402.17 C STT 35.45 35.45 C UTT 1.39- 1.39- C ZTT 380.54 380.54 C SCR 22,161.20- 22,161.20- P UTT 1.84 1.84 P ZTT 3.38 3.38 16,660.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 10 MTT 35.74 35.74 C 09 MTT 48.64 48.64 C 08 MTT 10.28 10.28 C 07 MTT 2.82 2.82 C 06 MTT 13.28 13.28 C 05 MTT 1.04 1.04 C 04 MTT .00 C 03 MTT .00 C 10 NTT 2.50 2.50 C 09 NTT .74 .74 C 08 NTT 3.62- 3.62- C 07 NTT .08 .08 C 06 NTT .00 C 10 MTA 209.39- 209.39- P 09 MPP .48 .48 P 08 MPP 1.48 1.48 P 07 MPP 6.50 6.50 P 06 MPP 17.20 17.20 P 05 MPP 5.91 5.91 P 04 MPP 2.97 2.97 P 03 MPP 1.40 1.40 P 02 MPP .09 .09 P 01 MPP 1.46 1.46 P 00 MPP .12 .12 P 99 MPP .06 .06 P 97 MPP .02 .02 P 95 MPP .00 P 09 MTT 4.60 4.60 P 08 MTT 10.30 10.30 P 07 MTT 14.56 14.56 P 06 MTT 29.02 29.02 P 05 MTT 8.91 8.91 P 04 MTT 3.89 3.89 P 03 MTT 1.26 1.26 P 02 MTT .08 .08 P 01 MTT 1.28 1.28 P 00 MTT .11 .11 P 99 MTT .04 .04 page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .01 .01 P 95 MTT .00 P 09 NTT .04 .04 P 08 NTT 1.15 1.15 P 07 NTT .75 .75 P 06 NTT .84 .84 P 05 NTT 1.32 1.32 P 04 NTT .34 .34 P 03 NTT .08 .08 P 02 NTT .03 .03 P 01 NTT .01 .01 P 00 NTT .05 .05 P 99 NTT .17 .17 P 98 NTT .04 .04 P 97 NTT .01 .01 P 95 NTT .00 P 94 NTT .02 .02 P 92 NTT .11 .11 P 91 NTT .09 .09 P 90 NTT .01 .01 P 89 NTT .57 .57 P 86 NTT .00 P 83 NTT .10 .10 19.59 _____________________ TOTAL AGENCY TRANSFERS 16,680.38 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 310.34 310.34 310.34 GA01 GENERAL TAX LEVY JNW S59 001 C STS 4,771,202.73 4,771,202.73 C STT 4,403.65 4,403.65 C UTT 172.98- 172.98- C ZTT 47,280.50 47,280.50 C SCR 2,753,313.97- 2,753,313.97- P UTT 234.33 234.33 P ZTT 429.34 429.34 2,070,063.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 10 MTT 1,538.29 1,538.29 C 09 MTT 1,909.80 1,909.80 C 08 MTT 407.35 407.35 C 07 MTT 109.83 109.83 C 06 MTT 525.64 525.64 C 05 MTT 39.30 39.30 C 04 MTT .00 C 03 MTT .00 C 10 NTT 107.57 107.57 C 09 NTT 28.99 28.99 C 08 NTT 143.68- 143.68- C 07 NTT 2.89 2.89 C 06 NTT .00 C 10 MTA 8,234.69- 8,234.69- P 09 MPP 18.75 18.75 P 08 MPP 58.70 58.70 P 07 MPP 253.23 253.23 P 06 MPP 680.32 680.32 P 05 MPP 223.08 223.08 P 04 MPP 101.92 101.92 P 03 MPP 47.25 47.25 P 02 MPP 3.41 3.41 P 01 MPP 43.33 43.33 P 00 MPP 3.47 3.47 P 99 MPP 1.37 1.37 P 97 MPP .37 .37 P 95 MPP .00 P 09 MTT 180.48 180.48 P 08 MTT 408.28 408.28 P 07 MTT 567.20 567.20 P 06 MTT 1,148.28 1,148.28 P 05 MTT 336.29 336.29 P 04 MTT 133.26 133.26 P 03 MTT 42.60 42.60 P 02 MTT 3.01 3.01 P 01 MTT 37.91 37.91 page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT 3.04 3.04 P 99 MTT .83 .83 P 97 MTT .22 .22 P 95 MTT .00 P 08 NTT 45.88 45.88 P 07 NTT 29.09 29.09 P 06 NTT 33.34 33.34 P 05 NTT 49.69 49.69 P 04 NTT 11.42 11.42 P 03 NTT 2.51 2.51 P 02 NTT 1.18 1.18 P 01 NTT .39 .39 P 00 NTT 1.19 1.19 P 99 NTT 3.90 3.90 P 98 NTT 1.05 1.05 P 97 NTT .14 .14 P 95 NTT .00 P 94 NTT .40 .40 P 92 NTT 1.88 1.88 P 91 NTT 1.24 1.24 P 90 NTT .09 .09 P 89 NTT 7.78 7.78 P 09 NTT 1.49 1.49 780.55 _____________________ TOTAL AGENCY TRANSFERS 2,071,154.49 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 2,258,561.02 2,258,561.02 C STT 2,084.58 2,084.58 C UTT 81.88- 81.88- C ZTT 22,381.33 22,381.33 C SCR 1,303,345.48- 1,303,345.48- P UTT 116.16 116.16 P ZTT 212.79 212.79 979,928.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 10 MTT 1,066.74 1,066.74 C 09 MTT 1,359.12 1,359.12 C 08 MTT 290.05 290.05 C 07 MTT 80.04 80.04 C 06 MTT 382.40 382.40 C 05 MTT 28.29 28.29 C 04 MTT .00 C 03 MTT .00 C 10 NTT 74.60 74.60 C 09 NTT 20.63 20.63 C 08 NTT 102.30- 102.30- C 07 NTT 2.11 2.11 C 06 NTT .00 C 10 MTA 5,873.18- 5,873.18- P 09 MPP 13.34 13.34 P 08 MPP 41.80 41.80 P 07 MPP 184.53 184.53 P 06 MPP 494.94 494.94 P 05 MPP 160.67 160.67 P 04 MPP 77.33 77.33 P 03 MPP 35.31 35.31 P 02 MPP 2.13 2.13 P 01 MPP 30.55 30.55 P 00 MPP 2.54 2.54 P 99 MPP .96 .96 P 97 MPP .25 .25 P 95 MPP .00 P 09 MTT 128.43 128.43 P 08 MTT 290.71 290.71 P 07 MTT 413.31 413.31 P 06 MTT 835.38 835.38 P 05 MTT 242.19 242.19 P 04 MTT 101.11 101.11 P 03 MTT 31.84 31.84 P 02 MTT 1.89 1.89 P 01 MTT 26.73 26.73 P 00 MTT 2.22 2.22 P 99 MTT .58 .58 page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .14 .14 P 95 MTT .00 P 08 NTT 32.67 32.67 P 07 NTT 21.20 21.20 P 06 NTT 24.25 24.25 P 05 NTT 35.79 35.79 P 04 NTT 8.67 8.67 P 03 NTT 1.89 1.89 P 02 NTT .74 .74 P 01 NTT .28 .28 P 00 NTT .87 .87 P 99 NTT 2.75 2.75 P 98 NTT .74 .74 P 97 NTT .10 .10 P 95 NTT .00 P 94 NTT .25 .25 P 92 NTT 1.19 1.19 P 91 NTT .76 .76 P 90 NTT .06 .06 P 89 NTT 4.17 4.17 P 86 NTT .04 .04 P 83 NTT .61 .61 P 09 NTT 1.07 1.07 585.48 _____________________ TOTAL AGENCY TRANSFERS 980,514.00 _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 MTA .01- .01- P 95 MPP .00 P 99 MPP .21 .21 P 97 MPP .05 .05 P 95 MTT .00 P 97 MTT .04 .04 P 99 MTT .13 .13 P 86 NTT .01 .01 P 89 NTT 1.09 1.09 P 90 NTT .01 .01 P 91 NTT .17 .17 P 92 NTT .26 .26 P 94 NTT .06 .06 P 95 NTT .00 P 97 NTT .02 .02 P 98 NTT .16 .16 P 99 NTT .59 .59 2.79 _____________________ TOTAL AGENCY TRANSFERS 2.79 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 MTA 3.48- 3.48- C 10 MTT 1.32 1.32 C 10 NPP .14 .14 C 10 NTT 1.41 1.41 C SPS 2.83 2.83 C SPT .00 C STS 6,146.15 6,146.15 C STT 3.31 3.31 C ZPT .24 .24 C ZTT 4,170.23 4,170.23 P SPS 1.92 1.92 P STS 7.79 7.79 P ZPT .40 .40 P ZTT 1.20 1.20 10,333.46 GA01 GENERAL TAX LEVY OHW ACR ACR C 10 MTT 9.70 9.70 C 09 MTT 11.95 11.95 C 08 MTT 2.34 2.34 C 07 MTT .44 .44 C 06 MTT 2.29 2.29 C 05 MTT .17 .17 C 04 MTT .00 C 03 MTT .00 C 10 NTT .67 .67 C 09 NTT .18 .18 C 08 NTT .83- .83- C 07 NTT .02 .02 C 06 NTT .00 C STS 13,870.87 13,870.87 C STT 12.80 12.80 C UTT .50- .50- C ZTT 137.46 137.46 C 10 MTA 48.87- 48.87- P 09 MPP .12 .12 P 08 MPP .34 .34 P 07 MPP 1.02 1.02 P 06 MPP 2.96 2.96 P 05 MPP .97 .97 P 04 MPP .90 .90 P 03 MPP .56 .56 P 02 MPP .07 .07 P 01 MPP 1.07 1.07 P 00 MPP .10 .10 P 99 MPP .04 .04 P 97 MPP .02 .02 page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 95 MPP .00 P 09 MTT 1.13 1.13 P 08 MTT 2.34 2.34 P 07 MTT 2.30 2.30 P 06 MTT 5.00 5.00 P 05 MTT 1.47 1.47 P 04 MTT 1.19 1.19 P 03 MTT .51 .51 P 02 MTT .06 .06 P 01 MTT .94 .94 P 00 MTT .09 .09 P 99 MTT .03 .03 P 97 MTT .01 .01 P 95 MTT .00 P 09 NTT .01 .01 P 08 NTT .26 .26 P 07 NTT .12 .12 P 06 NTT .14 .14 P 05 NTT .22 .22 P 04 NTT .10 .10 P 03 NTT .03 .03 P 02 NTT .03 .03 P 01 NTT .01 .01 P 00 NTT .04 .04 P 99 NTT .12 .12 P 98 NTT .04 .04 P 97 NTT .01 .01 P 95 NTT .00 P 94 NTT .02 .02 P 92 NTT .08 .08 P 91 NTT .05 .05 P 90 NTT .00 P 89 NTT .15 .15 P 86 NTT .00 P SPS 40.59 40.59 P STS 96.71 96.71 P UTT .64 .64 P ZTT 1.24 1.24 14,162.54 _____________________ TOTAL AGENCY TRANSFERS 24,496.00 _____________________________________________________________________________________________________________________________________________________ page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 .06 .06 C 10 MTA 244.29- 244.29- C 10 MTT 284.59 284.59 C 10 NPP .00 C 10 NTT .00 C SPS 182.42 182.42 C SPT .00 C STS 51,239.12 51,239.12 C STT 363.60 363.60 C UPT 25.79 25.79 C UTT 150.51 150.51 C ZPT 61.90 61.90 C ZTT 20,220.27 20,220.27 P 07 MPP 6.49 6.49 P 09 MPP 6.03 6.03 P 08 MPP 8.30 8.30 P 09 MTT 60.26 60.26 P 08 MTT 33.21 33.21 P 07 MTT 10.64 10.64 P SPS 115.46 115.46 P STS 272.63 272.63 P ZPT 74.23 74.23 P ZTT 186.27 186.27 73,057.49 GA01 GENERAL TAX LEVY OHZ ACR ACR C 10 MTT 49.67 49.67 C 09 MTT 64.32 64.32 C 08 MTT 12.58 12.58 C 07 MTT 3.33 3.33 C 06 MTT 16.46 16.46 C 05 MTT 1.34 1.34 C 04 MTT .00 C 03 MTT .00 C 10 NTT 3.48 3.48 C 09 NTT .98 .98 C 08 NTT 4.44- 4.44- C 07 NTT .08 .08 C 06 NTT .00 C STS 71,036.72 71,036.72 C STT 65.57 65.57 C UTT 2.58- 2.58- C ZTT 703.94 703.94 C 10 MTA 269.12- 269.12- P 09 MPP .63 .63 P 08 MPP 1.81 1.81 P 07 MPP 7.66 7.66 P 06 MPP 21.31 21.31 page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 05 MPP 7.58 7.58 P 04 MPP 3.14 3.14 P 03 MPP 1.36 1.36 P 02 MPP .09 .09 P 01 MPP 1.28 1.28 P 00 MPP .11 .11 P 99 MPP .04 .04 P 09 MTT 6.08 6.08 P 08 MTT 12.61 12.61 P 07 MTT 17.15 17.15 P 06 MTT 35.97 35.97 P 05 MTT 11.43 11.43 P 04 MTT 4.10 4.10 P 03 MTT 1.23 1.23 P 02 MTT .08 .08 P 01 MTT 1.12 1.12 P 00 MTT .09 .09 P 99 MTT .02 .02 P 09 NTT .05 .05 P 08 NTT 1.41 1.41 P 07 NTT .87 .87 P 06 NTT 1.05 1.05 P 05 NTT 1.69 1.69 P 04 NTT .35 .35 P 03 NTT .07 .07 P 02 NTT .03 .03 P 01 NTT .01 .01 P 00 NTT .03 .03 P 99 NTT .12 .12 P SPS 218.50 218.50 P STS 521.00 521.00 P UTT 3.59 3.59 P ZTT 6.53 6.53 72,572.52 _____________________ TOTAL AGENCY TRANSFERS 145,630.01 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 .15 .15 C 09 MTT .18 .18 C 08 MTT .03 .03 C 07 MTT .01 .01 C 06 MTT .06 .06 C 05 MTT .00 C 04 MTT .00 C 10 NTT .01 .01 C 09 NTT .00 C 08 NTT .01- .01- C 07 NTT .00 C 06 NTT .00 C STS 210.29 210.29 C STT .19 .19 C UTT .01- .01- C ZTT 2.08 2.08 C 10 MTA .78- .78- P 09 MPP .00 P 08 MPP .01 .01 P 07 MPP .03 .03 P 06 MPP .07 .07 P 05 MPP .03 .03 P 04 MPP .01 .01 P 09 MTT .02 .02 P 08 MTT .04 .04 P 07 MTT .05 .05 P 06 MTT .11 .11 P 05 MTT .04 .04 P 04 MTT .01 .01 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P SPS .62 .62 P STS 1.49 1.49 P UTT .01 .01 P ZTT .03 .03 214.80 _____________________ TOTAL AGENCY TRANSFERS 214.80 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 1,253.34 1,253.34 C STT 1.16 1.16 C UTT .04- .04- C ZTT 12.42 12.42 P SPS 3.76 3.76 P STS 8.92 8.92 P UTT .06 .06 P ZTT .11 .11 1,279.73 _____________________ TOTAL AGENCY TRANSFERS 1,279.73 _____________________________________________________________________________________________________________________________________________________ page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C SPS .00 C STS 586.92 586.92 586.92 GA01 GENERAL TAX LEVY OII ACR ACR C STS 3,818.91 3,818.91 C STT 3.53 3.53 C UTT .14- .14- C ZTT 37.85 37.85 P SPS 13.44 13.44 P STS 32.06 32.06 P UTT .24 .24 P ZTT .41 .41 3,906.30 _____________________ TOTAL AGENCY TRANSFERS 4,493.22 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 83,306.57 83,306.57 C STT 76.87 76.87 C UTT 3.02- 3.02- C ZTT 825.53 825.53 P SPS 252.34 252.34 P STS 601.61 601.61 P UTT 4.12 4.12 P ZTT 7.54 7.54 85,071.56 _____________________ TOTAL AGENCY TRANSFERS 85,071.56 _____________________________________________________________________________________________________________________________________________________ page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 12,567.06 12,567.06 C STT 11.61 11.61 C UTT .46- .46- C ZTT 124.53 124.53 P SPS 36.84 36.84 P STS 87.87 87.87 P UTT .60 .60 P ZTT 1.10 1.10 12,829.15 _____________________ TOTAL AGENCY TRANSFERS 12,829.15 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 86 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 3.20 XCC .01 3.19 C 07 MTT .80 XCC .80 C 06 MTT 3.44 XCC .01 3.43 C 05 MTT .23 XCC .23 C 04 MTT XCC .00 C 03 MTT XCC .00 C 08 NTT 1.12- XCC 1.12- C 07 NTT .02 XCC .02 C 06 NTT XCC .00 C 10 MTA 21.58- 21.58- P 08 MPP .46 XCC .46 P 07 MPP 1.86 XCC 1.86 P 06 MPP 4.46 XCC .01 4.45 P 05 MPP 1.25 XCC 1.25 P 04 MPP .46 XCC .46 P 03 MPP .18 XCC .18 P 02 MPP .01 XCC .01 P 01 MPP .16 XCC .16 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 95 MPP XCC .00 P 08 MTT 3.20 3.20 P 07 MTT 4.18 4.18 P 06 MTT 7.53 7.53 P 05 MTT 1.89 1.89 P 04 MTT .61 .61 P 03 MTT .16 .16 P 02 MTT .01 XCC .01 P 01 MTT .14 XCC .14 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 08 NTT .36 .36 P 07 NTT .21 .21 P 06 NTT .22 .22 P 05 NTT .28 .28 P 04 NTT .05 .05 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 86 NTT XCC .00 12.71 _____________________ TOTAL AGENCY TRANSFERS 12.71 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD05 CSA 17 - APPLE VALLEY **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 24.50 XCC .06 24.44 C 09 MTT 34.89 XCC .09 34.80 C 08 MTT 8.18 XCC .02 8.16 C 07 MTT 2.24 XCC .01 2.23 C 06 MTT 9.66 XCC .02 9.64 C 05 MTT .66 XCC .66 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 1.71 XCC 1.71 C 09 NTT .53 XCC .53 C 08 NTT 2.89- XCC .01- 2.88- C 07 NTT .06 XCC .06 C 06 NTT XCC .00 C STS 35,029.08 XCC 87.57 34,941.51 C STT 32.34 XCC .08 32.26 C UTT 1.27- XCC 1.27- C ZTT 347.13 XCC .87 346.26 C 10 MTA 155.34- 155.34- C SCA 1,712.31- 1,712.31- P 09 MPP .35 XCC .35 P 08 MPP 1.18 XCC 1.18 P 07 MPP 5.15 XCC .01 5.14 P 06 MPP 12.50 XCC .03 12.47 P 05 MPP 3.76 XCC .01 3.75 P 04 MPP 1.45 XCC 1.45 P 03 MPP .59 XCC .59 P 02 MPP .04 XCC .04 P 01 MPP .51 XCC .51 P 00 MPP .04 XCC .04 P 99 MPP .02 XCC .02 P 97 MPP .01 XCC .01 P 95 MPP XCC .00 P 09 MTT 3.30 3.30 P 08 MTT 8.20 8.20 P 07 MTT 11.54 11.54 P 06 MTT 21.10 21.10 P 05 MTT 5.66 5.66 P 04 MTT 1.89 1.89 P 03 MTT .53 .53 P 02 MTT .03 XCC .03 P 01 MTT .45 XCC .45 P 00 MTT .04 XCC .04 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 95 MTT XCC .00 P 08 NTT .92 .92 page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD05 CSA 17 - APPLE VALLEY **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .59 .59 P 06 NTT .61 .61 P 05 NTT .83 .83 P 04 NTT .17 .17 P 03 NTT .03 .03 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT .03 XCC .03 P 91 NTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT .09 XCC .09 P 86 NTT XCC .00 P 09 NTT .02 .02 P UTT 1.94 XCC 1.94 P ZTT 3.56 XCC 3.56 33,617.67 _____________________ TOTAL AGENCY TRANSFERS 33,617.67 _____________________________________________________________________________________________________________________________________________________ page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 17.67 XCC .04 17.63 C 09 MTT 23.04 XCC .06 22.98 C 08 MTT 4.86 XCC .01 4.85 C 07 MTT 1.27 XCC 1.27 C 06 MTT 6.00 XCC .02 5.98 C 05 MTT .47 XCC .47 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 1.24 XCC 1.24 C 09 NTT .35 XCC .35 C 08 NTT 1.72- XCC 1.72- C 07 NTT .04 XCC .04 C 06 NTT XCC .00 C STS 25,277.12 XCC 63.19 25,213.93 C STT 23.31 XCC .06 23.25 C UTT .91- XCC .91- C ZTT 250.48 XCC .63 249.85 C 10 MTA 98.54- 98.54- C SCA 1,218.14- 1,218.14- P 09 MPP .22 XCC .22 P 08 MPP .70 XCC .70 P 07 MPP 2.94 XCC .01 2.93 P 06 MPP 7.76 XCC .02 7.74 P 05 MPP 2.66 XCC .01 2.65 P 04 MPP 1.09 XCC 1.09 P 03 MPP .47 XCC .47 P 02 MPP .03 XCC .03 P 01 MPP .44 XCC .44 P 00 MPP .04 XCC .04 P 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 95 MPP XCC .00 P 09 MTT 2.17 2.17 P 08 MTT 4.87 4.87 P 07 MTT 6.58 6.58 P 06 MTT 13.10 13.10 P 05 MTT 4.01 4.01 P 04 MTT 1.43 1.43 P 03 MTT .43 .43 P 02 MTT .03 XCC .03 P 01 MTT .38 XCC .38 P 00 MTT .03 XCC .03 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 95 MTT XCC .00 P 09 NTT .02 .02 page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .55 .55 P 07 NTT .34 .34 P 06 NTT .38 .38 P 05 NTT .60 .60 P 04 NTT .12 .12 P 03 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .08 XCC .08 P 86 NTT XCC .00 P UTT 1.27 XCC 1.27 P ZTT 2.37 XCC 2.37 24,277.75 SR01 ROAD MAINTENANCE SFY 190 190 C STA 23,163.15 23,163.15 C ZTA 25.15 25.15 P SPA 307.96 307.96 P STA 679.05 679.05 24,175.31 _____________________ TOTAL AGENCY TRANSFERS 48,453.06 _____________________________________________________________________________________________________________________________________________________ page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .04 .04 P 90 NTT .01 .01 P 89 NTT .24 .24 P 86 NTT .01 .01 .30 _____________________ TOTAL AGENCY TRANSFERS .30 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 71.17 XCC .18 70.99 C 09 MTT 98.54 XCC .25 98.29 C 08 MTT 46.02 XCC .12 45.90 C 07 MTT 11.49 XCC .03 11.46 C 06 MTT 52.01 XCC .13 51.88 C 05 MTT 3.58 XCC .01 3.57 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 4.97 XCC .01 4.96 C 09 NTT 1.49 XCC 1.49 C 08 NTT 16.23- XCC .04- 16.19- C 07 NTT .30 XCC .30 C 06 NTT XCC .00 C STS 101,767.43 XCC 254.42 101,513.01 C STT 93.94 XCC .24 93.70 C UTT 3.69- XCC .01- 3.68- C ZTT 1,008.47 XCC 2.52 1,005.95 C 10 MTA 589.53- 589.53- C SCA 4,964.71- 4,964.71- P 09 MPP .97 XCC .97 P 08 MPP 6.63 XCC .02 6.61 P 07 MPP 26.49 XCC .07 26.42 P 06 MPP 67.32 XCC .17 67.15 P 05 MPP 20.35 XCC .05 20.30 P 04 MPP 8.08 XCC .02 8.06 P 03 MPP 3.38 XCC .01 3.37 P 02 MPP .22 XCC .22 P 01 MPP 3.10 XCC .01 3.09 P 00 MPP .26 XCC .26 P 99 MPP .10 XCC .10 P 97 MPP .03 XCC .03 P 95 MPP XCC .00 P 09 MTT 9.32 9.32 P 08 MTT 46.12 46.12 P 07 MTT 59.33 59.33 P 06 MTT 113.63 113.63 P 05 MTT 30.68 30.68 P 04 MTT 10.56 10.56 P 03 MTT 3.04 3.04 P 02 MTT .20 XCC .20 P 01 MTT 2.72 XCC .01 2.71 P 00 MTT .23 XCC .23 P 99 MTT .07 XCC .07 P 97 MTT .02 XCC .02 P 95 MTT XCC .00 P 08 NTT 5.18 5.18 page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 3.04 3.04 P 06 NTT 3.30 3.30 P 05 NTT 4.53 4.53 P 04 NTT .90 .90 P 03 NTT .18 .18 P 02 NTT .08 .08 P 01 NTT .03 XCC .03 P 00 NTT .09 XCC .09 P 99 NTT .30 XCC .30 P 98 NTT .08 XCC .08 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .03 XCC .03 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .05 XCC .05 P 86 NTT XCC .00 P 09 NTT .08 .08 P UTT 5.49 XCC 5.49 P ZTT 10.03 XCC .02 10.01 97,773.28 SP01 PARK MAINTENANCE SGD 200 200 C STA 35,233.00 35,233.00 C STB 41.20 41.20 P SPA 293.38 293.38 P STA 737.75 737.75 36,305.33 _____________________ TOTAL AGENCY TRANSFERS 134,078.61 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 74.66 XCC .19 74.47 C 09 MTT 103.21 XCC .26 102.95 C 08 MTT 62.78 XCC .16 62.62 C 07 MTT 16.58 XCC .04 16.54 C 06 MTT 77.25 XCC .19 77.06 C 05 MTT 6.12 XCC .02 6.10 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 5.23 XCC .01 5.22 C 09 NTT 1.57 XCC 1.57 C 08 NTT 22.14- XCC .06- 22.08- C 07 NTT .44 XCC .44 C 06 NTT XCC .00 C STS 106,769.57 XCC 266.92 106,502.65 C STT 98.54 XCC .25 98.29 C UTT 3.87- XCC .01- 3.86- C ZTT 1,058.04 XCC 2.65 1,055.39 C 10 MTA 720.05- 720.05- C SCA 5,208.58- 5,208.58- P 09 MPP 1.01 XCC 1.01 P 08 MPP 9.05 XCC .02 9.03 P 07 MPP 38.22 XCC .10 38.12 P 06 MPP 99.98 XCC .25 99.73 P 05 MPP 34.75 XCC .09 34.66 P 04 MPP 14.30 XCC .04 14.26 P 03 MPP 6.09 XCC .02 6.07 P 02 MPP .41 XCC .41 P 01 MPP 5.72 XCC .01 5.71 P 00 MPP .47 XCC .47 P 99 MPP .18 XCC .18 P 97 MPP .04 XCC .04 P 95 MPP XCC .00 P 09 MTT 9.75 9.75 P 08 MTT 62.93 62.93 P 07 MTT 85.62 85.62 P 06 MTT 168.75 168.75 P 05 MTT 52.39 52.39 P 04 MTT 18.70 18.70 P 03 MTT 5.49 5.49 P 02 MTT .36 XCC .36 P 01 MTT 5.00 XCC .01 4.99 P 00 MTT .41 XCC .41 P 99 MTT .11 XCC .11 P 97 MTT .03 XCC .03 P 95 MTT XCC .00 P 08 NTT 7.07 7.07 page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 4.40 4.40 P 06 NTT 4.90 4.90 P 05 NTT 7.74 7.74 P 04 NTT 1.61 1.61 P 03 NTT .33 .33 P 02 NTT .14 .14 P 01 NTT .05 XCC .05 P 00 NTT .16 XCC .16 P 99 NTT .51 XCC .51 P 98 NTT .13 XCC .13 P 97 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .05 XCC .05 P 92 NTT .09 XCC .09 P 91 NTT .06 XCC .06 P 90 NTT XCC .00 P 89 NTT .30 XCC .30 P 86 NTT XCC .00 P 09 NTT .08 .08 P UTT 5.75 XCC 5.75 P ZTT 10.51 XCC .02 10.49 102,711.83 _____________________ TOTAL AGENCY TRANSFERS 102,711.83 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .55 XCC .55 C 09 MTT .65 XCC .65 C 08 MTT .13 XCC .13 C 07 MTT .03 XCC .03 C 06 MTT .16 XCC .16 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT .03 XCC .03 C 09 NTT .01 XCC .01 C 08 NTT .05- XCC .05- C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 782.29 XCC 1.96 780.33 C STT .72 XCC .72 C UTT .03- XCC .03- C ZTT 7.75 XCC .02 7.73 C 10 MTA 2.70- 2.70- C SCA 44.21- 44.21- P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .08 XCC .08 P 06 MPP .20 XCC .20 P 05 MPP .08 XCC .08 P 04 MPP .03 XCC .03 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP .02 XCC .02 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP XCC .00 P 09 MTT .06 .06 P 08 MTT .13 .13 P 07 MTT .16 .16 P 06 MTT .34 .34 P 05 MTT .11 .11 P 04 MTT .04 .04 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 09 NTT .00 page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT XCC .00 P UTT .03 XCC .03 P ZTT .09 XCC .09 744.84 _____________________ TOTAL AGENCY TRANSFERS 744.84 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 425.17 XCC 1.06 424.11 C 07 MTT 113.63 XCC .28 113.35 C 06 MTT 535.46 XCC 1.34 534.12 C 05 MTT 38.04 XCC .10 37.94 C 04 MTT XCC .00 C 03 MTT XCC .00 C 08 NTT 149.96- XCC .37- 149.59- C 07 NTT 2.99 XCC .01 2.98 C 06 NTT XCC .00 C 10 MTA 2,911.92- 2,911.92- C 09 XRM XCC .00 C 09 XRM 35.00 XCC .09 34.91 C 08 XRM 17.89 XCC .04 17.85 C 07 XRM 4.73 XCC .01 4.72 P 08 MPP 61.27 61.27 P 07 MPP 261.97 261.97 P 06 MPP 693.06 693.06 P 05 MPP 215.94 215.94 P 04 MPP 85.41 85.41 P 03 MPP 35.12 35.12 P 02 MPP 2.26 2.26 P 01 MPP 30.95 30.95 P 00 MPP 2.57 2.57 P 99 MPP 1.59 1.59 P 97 MPP .41 .41 P 95 MPP .00 P 08 MTT 426.14 426.14 P 07 MTT 586.78 586.78 P 06 MTT 1,169.77 1,169.77 P 05 MTT 325.52 325.52 P 04 MTT 111.69 111.69 P 03 MTT 31.67 31.67 P 02 MTT 1.99 1.99 P 01 MTT 27.09 27.09 P 00 MTT 2.25 2.25 P 99 MTT .96 .96 P 97 MTT .24 .24 P 95 MTT .00 P 08 NTT 47.88 47.88 P 07 NTT 30.10 30.10 P 06 NTT 33.95 33.95 P 05 NTT 48.10 48.10 P 04 NTT 9.57 9.57 P 03 NTT 1.87 1.87 P 02 NTT .78 .78 P 01 NTT .28 .28 page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .88 .88 P 99 NTT 4.51 4.51 P 98 NTT 1.20 1.20 P 97 NTT .16 .16 P 95 NTT .00 P 94 NTT .40 .40 P 92 NTT .32 .32 P 91 NTT .28 .28 P 90 NTT .02 .02 P 89 NTT 1.62 1.62 P 86 NTT .01 .01 P 07 XRN 2.49 2.49 P 05 XRN 17.13 17.13 P XRS 716.98 716.98 P XRZ 11.52 11.52 3,113.17 _____________________ TOTAL AGENCY TRANSFERS 3,113.17 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT 5.25 XCC .01 5.24 C 07 MTT 1.94 XCC 1.94 C 06 MTT 8.88 XCC .02 8.86 C 05 MTT .65 XCC .65 C 04 MTT XCC .00 C 03 MTT XCC .00 C 08 NTT 1.85- XCC 1.85- C 07 NTT .06 XCC .06 C 06 NTT XCC .00 C 10 MTA 39.39- 39.39- P 08 MPP .75 .75 P 07 MPP 4.48 4.48 P 06 MPP 11.49 11.49 P 05 MPP 3.70 3.70 P 04 MPP 1.42 1.42 P 03 MPP .58 .58 P 02 MPP .04 .04 P 01 MPP .50 .50 P 00 MPP .05 .05 P 99 MPP .01 .01 P 97 MPP .01 .01 P 95 MPP .00 P 08 MTT 5.25 5.25 P 07 MTT 10.02 10.02 P 06 MTT 19.39 19.39 P 05 MTT 5.58 5.58 P 04 MTT 1.85 1.85 P 03 MTT .52 .52 P 02 MTT .03 .03 P 01 MTT .44 .44 P 00 MTT .04 .04 P 99 MTT .01 .01 P 97 MTT .00 P 95 MTT .00 P 05 NTT .83 .83 P 04 NTT .16 .16 P 03 NTT .03 .03 P 02 NTT .02 .02 P 01 NTT .00 P 00 NTT .02 .02 P 99 NTT .05 .05 P 98 NTT .02 .02 P 97 NTT .00 P 95 NTT .00 P 94 NTT .00 P 92 NTT .00 page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 P 86 NTT .00 P 08 NTT .59 .59 P 07 NTT .51 .51 P 06 NTT .57 .57 44.48 _____________________ TOTAL AGENCY TRANSFERS 44.48 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 MTA .01- .01- P 94 NTT .04 XCC .04 P 92 NTT .03 XCC .03 P 91 NTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT .11 XCC .11 P 86 NTT XCC .00 .19 _____________________ TOTAL AGENCY TRANSFERS .19 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT 4.89 XCC .01 4.88 C 07 MTT 1.33 XCC 1.33 C 06 MTT 5.91 XCC .01 5.90 C 05 MTT .44 XCC .44 C 04 MTT XCC .00 C 03 MTT XCC .00 C 08 NTT 1.73- XCC 1.73- C 07 NTT .03 XCC .03 C 06 NTT XCC .00 C 10 MTA 33.67- 33.67- P 08 MPP .71 .71 P 07 MPP 3.05 3.05 P 06 MPP 7.64 7.64 P 05 MPP 2.49 2.49 P 04 MPP 1.03 1.03 P 03 MPP .41 .41 P 02 MPP .02 .02 P 01 MPP .36 .36 P 00 MPP .03 .03 P 99 MPP .02 .02 P 97 MPP .00 P 95 MPP .00 P 08 MTT 4.91 4.91 P 07 MTT 6.85 6.85 P 06 MTT 12.91 12.91 P 05 MTT 3.76 3.76 P 04 MTT 1.34 1.34 P 03 MTT .38 .38 P 02 MTT .03 .03 P 01 MTT .32 .32 P 00 MTT .03 .03 P 99 MTT .01 .01 P 97 MTT .00 P 95 MTT .00 P 08 NTT .55 .55 P 07 NTT .35 .35 P 06 NTT .37 .37 P 05 NTT .55 .55 P 04 NTT .12 .12 P 03 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .03 .03 P 98 NTT .00 P 97 NTT .00 page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .00 P 94 NTT .00 P 92 NTT .01 .01 P 91 NTT .00 P 90 NTT .00 P 89 NTT .02 .02 P 86 NTT .00 25.53 _____________________ TOTAL AGENCY TRANSFERS 25.53 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT 6.80 XCC .02 6.78 C 07 MTT 1.82 XCC 1.82 C 06 MTT 8.89 XCC .02 8.87 C 05 MTT .77 XCC .77 C 04 MTT XCC .00 C 03 MTT XCC .00 C 08 NTT 2.40- XCC .01- 2.39- C 07 NTT .05 XCC .05 C 06 NTT XCC .00 C 10 MTA 46.63- 46.63- P 08 MPP .98 .98 P 07 MPP 4.20 4.20 P 06 MPP 11.50 11.50 P 05 MPP 4.36 4.36 P 04 MPP 1.84 1.84 P 03 MPP .81 .81 P 02 MPP .06 .06 P 01 MPP .73 .73 P 00 MPP .06 .06 P 99 MPP .02 .02 P 97 MPP .01 .01 P 95 MPP .00 P 08 MTT 6.82 6.82 P 07 MTT 9.39 9.39 P 06 MTT 19.41 19.41 P 05 MTT 6.57 6.57 P 04 MTT 2.41 2.41 P 03 MTT .72 .72 P 02 MTT .04 .04 P 01 MTT .63 .63 P 00 MTT .05 .05 P 99 MTT .01 .01 P 97 MTT .01 .01 P 95 MTT .00 P 08 NTT .77 .77 P 07 NTT .49 .49 P 06 NTT .57 .57 P 05 NTT .97 .97 P 04 NTT .20 .20 P 03 NTT .05 .05 P 02 NTT .02 .02 P 01 NTT .00 P 00 NTT .02 .02 P 99 NTT .07 .07 P 98 NTT .02 .02 P 97 NTT .01 .01 page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .00 P 94 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 P 86 NTT .00 43.11 _____________________ TOTAL AGENCY TRANSFERS 43.11 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT 4.74 XCC .01 4.73 C 07 MTT 1.34 XCC 1.34 C 06 MTT 6.41 XCC .02 6.39 C 05 MTT .50 XCC .50 C 04 MTT XCC .00 C 03 MTT XCC .00 C 06 NTT XCC .00 C 07 NTT .03 XCC .03 C 08 NTT 1.67- XCC 1.67- C 10 MTA 32.94- 32.94- P 08 MPP .68 XCC .68 P 07 MPP 3.09 XCC .01 3.08 P 06 MPP 8.31 XCC .02 8.29 P 05 MPP 2.84 XCC .01 2.83 P 04 MPP 1.14 XCC 1.14 P 03 MPP .45 XCC .45 P 02 MPP .02 XCC .02 P 01 MPP .39 XCC .39 P 00 MPP .03 XCC .03 P 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 95 MPP XCC .00 P 08 MTT 4.74 4.74 P 07 MTT 6.94 6.94 P 06 MTT 14.01 14.01 P 05 MTT 4.28 4.28 P 04 MTT 1.49 1.49 P 03 MTT .41 .41 P 02 MTT .03 XCC .03 P 01 MTT .34 XCC .34 P 00 MTT .03 XCC .03 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 95 MTT XCC .00 P 86 NTT XCC .00 P 89 NTT .04 XCC .04 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .01 .01 P 03 NTT .02 .02 P 04 NTT .13 .13 P 05 NTT .64 .64 P 06 NTT .40 .40 P 07 NTT .35 .35 P 08 NTT .53 .53 29.78 _____________________ TOTAL AGENCY TRANSFERS 29.78 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD22 HIGHLAND PARAMEDIC SPECIAL TAX **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 19.41 19.41 P STA 28.95 28.95 48.36 _____________________ TOTAL AGENCY TRANSFERS 48.36 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD23 YUCAIPA PARAMEDIC SPECIAL TAX **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 PARAMEDIC SHP 292 PM3 P SPA 58.78 58.78 P STA 72.90 72.90 131.68 _____________________ TOTAL AGENCY TRANSFERS 131.68 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 196.02 196.02 P STA 255.75 255.75 451.77 _____________________ TOTAL AGENCY TRANSFERS 451.77 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 45.45 XCC .11 45.34 C 09 MTT 59.23 XCC .15 59.08 C 08 MTT 11.73 XCC .03 11.70 C 07 MTT 3.10 XCC .01 3.09 C 06 MTT 14.17 XCC .04 14.13 C 05 MTT 1.13 XCC 1.13 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 3.18 XCC .01 3.17 C 09 NTT .90 XCC .90 C 08 NTT 4.13- XCC .01- 4.12- C 07 NTT .09 XCC .09 C 06 NTT XCC .00 C STS 64,999.92 XCC 162.50 64,837.42 C STT 59.99 XCC .14 59.85 C UTT 2.36- XCC .01- 2.35- C ZTT 644.12 XCC 1.61 642.51 C 10 MTA 248.20- 248.20- C SCA 3,341.03- 3,341.03- P 09 MPP .58 XCC .58 P 08 MPP 1.69 XCC 1.69 P 07 MPP 7.14 XCC .02 7.12 P 06 MPP 18.34 XCC .05 18.29 P 05 MPP 6.40 XCC .02 6.38 P 04 MPP 2.71 XCC .01 2.70 P 03 MPP 1.19 XCC 1.19 P 02 MPP .08 XCC .08 P 01 MPP 1.08 XCC 1.08 P 00 MPP .09 XCC .09 P 99 MPP .04 XCC .04 P 97 MPP .01 XCC .01 P 95 MPP XCC .00 P 09 MTT 5.60 5.60 P 08 MTT 11.76 11.76 P 07 MTT 15.98 15.98 P 06 MTT 30.96 30.96 P 05 MTT 9.65 9.65 P 04 MTT 3.55 3.55 P 03 MTT 1.07 1.07 P 02 MTT .07 XCC .07 P 01 MTT .95 XCC .95 P 00 MTT .08 XCC .08 P 99 MTT .02 XCC .02 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 08 NTT 1.32 1.32 page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .82 .82 P 06 NTT .90 .90 P 05 NTT 1.42 1.42 P 04 NTT .31 .31 P 03 NTT .06 .06 P 02 NTT .02 .02 P 01 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 99 NTT .11 XCC .11 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT .04 XCC .04 P 91 NTT .04 XCC .04 P 90 NTT .01 XCC .01 P 89 NTT .22 XCC .22 P 86 NTT XCC .00 P 09 NTT .05 .05 P UTT 3.27 XCC 3.27 P ZTT 6.00 XCC .01 5.99 62,216.32 _____________________ TOTAL AGENCY TRANSFERS 62,216.32 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 4.87 XCC .01 4.86 C 09 MTT 6.10 XCC .02 6.08 C 08 MTT 1.21 XCC 1.21 C 07 MTT .34 XCC .34 C 06 MTT 1.79 XCC 1.79 C 05 MTT .15 XCC .15 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT .34 XCC .34 C 09 NTT .09 XCC .09 C 08 NTT .43- XCC .43- C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C STS 6,964.88 XCC 17.41 6,947.47 C STT 6.43 XCC .01 6.42 C UTT .25- XCC .25- C ZTT 69.02 XCC .17 68.85 C 10 MTA 25.73- 25.73- C SCA 343.78- 343.78- P 09 MPP .06 XCC .06 P 08 MPP .18 XCC .18 P 07 MPP .79 XCC .79 P 06 MPP 2.31 XCC .01 2.30 P 05 MPP .90 XCC .90 P 04 MPP .40 XCC .40 P 03 MPP .18 XCC .18 P 02 MPP .02 XCC .02 P 01 MPP .18 XCC .18 P 00 MPP .02 XCC .02 P 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 95 MPP XCC .00 P 09 MTT .57 .57 P 08 MTT 1.22 1.22 P 07 MTT 1.76 1.76 P 06 MTT 3.91 3.91 P 05 MTT 1.35 1.35 P 04 MTT .52 .52 P 03 MTT .16 .16 P 02 MTT .01 XCC .01 P 01 MTT .15 XCC .15 P 00 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 95 MTT XCC .00 P 09 NTT .00 page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .14 .14 P 07 NTT .09 .09 P 06 NTT .11 .11 P 05 NTT .20 .20 P 04 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .07 XCC .07 P 86 NTT .01 XCC .01 P UTT .35 XCC .35 P ZTT .62 XCC .62 6,683.87 SS01 SEWER STANDBY EAW 310 310 C STA 46.05 46.05 46.05 SW01 WATER STANDBY EAX 310 310 C STA 692.40 692.40 692.40 _____________________ TOTAL AGENCY TRANSFERS 7,422.32 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 86 NTT .00 P 90 NTT .00 P 89 NTT .05 .05 P 91 NTT .00 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 86 NTT .00 P 90 NTT .00 P 89 NTT .02 .02 P 91 NTT .01 .01 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 86 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 P 91 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TW01 WATER BOND 80-1 OCT ACR ACR C STA 940.76 940.76 P SPA 1,281.67 1,281.67 P STA 1,645.70 1,645.70 3,868.13 _____________________ TOTAL AGENCY TRANSFERS 3,868.13 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .00 P 90 NTT .00 P 89 NTT .03 .03 P 86 NTT .00 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1.50 XCC 1.50 C 09 MTT 1.87 XCC 1.87 C 08 MTT .39 XCC .39 C 07 MTT .10 XCC .10 C 06 MTT .49 XCC .49 C 05 MTT .04 XCC .04 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT .11 XCC .11 C 09 NTT .03 XCC .03 C 08 NTT .14- XCC .14- C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 2,136.57 XCC 5.34 2,131.23 C STT 1.97 XCC 1.97 C UTT .08- XCC .08- C ZTT 21.17 XCC .05 21.12 C 10 MTA 7.97- 7.97- C SCA 102.08- 102.08- P 09 MPP .02 XCC .02 P 08 MPP .05 XCC .05 P 07 MPP .23 XCC .23 P 06 MPP .64 XCC .64 P 05 MPP .22 XCC .22 P 04 MPP .10 XCC .10 P 03 MPP .04 XCC .04 P 02 MPP XCC .00 P 01 MPP .03 XCC .03 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP XCC .00 P 09 MTT .18 .18 P 08 MTT .38 .38 P 07 MTT .54 .54 P 06 MTT 1.07 1.07 P 05 MTT .34 .34 P 04 MTT .12 .12 P 03 MTT .04 .04 P 02 MTT XCC .00 P 01 MTT .03 XCC .03 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 09 NTT .00 page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .04 .04 P 07 NTT .03 .03 P 06 NTT .04 .04 P 05 NTT .05 .05 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 86 NTT XCC .00 P UTT .11 XCC .11 P ZTT .19 XCC .19 2,053.11 _____________________ TOTAL AGENCY TRANSFERS 2,053.11 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 33.56 XCC .08 33.48 C 07 MTT 8.92 XCC .02 8.90 C 06 MTT 41.57 XCC .10 41.47 C 05 MTT 3.25 XCC .01 3.24 C 04 MTT XCC .00 C 03 MTT XCC .00 C 08 NTT 11.83- XCC .03- 11.80- C 07 NTT .23 XCC .23 C 06 NTT XCC .00 C 10 MTA 229.58- 229.58- P 08 MPP 4.84 XCC .01 4.83 P 07 MPP 20.57 XCC .05 20.52 P 06 MPP 53.80 XCC .13 53.67 P 05 MPP 18.44 XCC .05 18.39 P 04 MPP 7.64 XCC .02 7.62 P 03 MPP 3.15 XCC .01 3.14 P 02 MPP .20 XCC .20 P 01 MPP 2.60 XCC .01 2.59 P 00 MPP .21 XCC .21 P 99 MPP .08 XCC .08 P 97 MPP .02 XCC .02 P 95 MPP XCC .00 P 08 MTT 33.64 33.64 P 07 MTT 46.05 46.05 P 06 MTT 90.81 90.81 P 05 MTT 27.79 27.79 P 04 MTT 10.00 10.00 P 03 MTT 2.84 2.84 P 02 MTT .18 XCC .18 P 01 MTT 2.28 XCC .01 2.27 P 00 MTT .19 XCC .19 P 99 MTT .05 XCC .05 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 06 NTT 2.63 2.63 P 05 NTT 4.11 4.11 P 04 NTT .86 .86 P 03 NTT .16 .16 P 02 NTT .07 .07 P 01 NTT .02 XCC .02 P 00 NTT .07 XCC .07 P 99 NTT .22 XCC .22 P 98 NTT .06 XCC .06 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .06 XCC .06 P 91 NTT .04 XCC .04 P 90 NTT XCC .00 P 89 NTT .26 XCC .26 P 86 NTT XCC .00 P 08 NTT 3.78 3.78 P 07 NTT 2.36 2.36 185.77 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 1,194.55 1,194.55 1,194.55 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 2,447.73 2,447.73 2,447.73 _____________________ TOTAL AGENCY TRANSFERS 3,828.05 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 5.97 XCC .01 5.96 C 09 MTT 7.72 XCC .02 7.70 C 08 MTT 1.57 XCC 1.57 C 07 MTT .41 XCC .41 C 06 MTT 1.94 XCC 1.94 C 05 MTT .15 XCC .15 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT .41 XCC .41 C 09 NTT .12 XCC .12 C 08 NTT .56- XCC .56- C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C STS 8,546.28 XCC 21.37 8,524.91 C STT 7.89 XCC .02 7.87 C UTT .31- XCC .31- C ZTT 84.69 XCC .21 84.48 C 10 MTA 32.60- 32.60- C SCA 414.93- 414.93- P 09 MPP .08 XCC .08 P 08 MPP .23 XCC .23 P 07 MPP .93 XCC .93 P 06 MPP 2.51 XCC .01 2.50 P 05 MPP .88 XCC .88 P 04 MPP .37 XCC .37 P 03 MPP .16 XCC .16 P 02 MPP .01 XCC .01 P 01 MPP .14 XCC .14 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 95 MPP XCC .00 P 09 MTT .73 .73 P 08 MTT 1.57 1.57 P 07 MTT 2.10 2.10 P 06 MTT 4.23 4.23 P 05 MTT 1.33 1.33 P 04 MTT .48 .48 P 03 MTT .14 .14 P 02 MTT .01 XCC .01 P 01 MTT .12 XCC .12 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 09 NTT .01 .01 page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .18 .18 P 07 NTT .11 .11 P 06 NTT .13 .13 P 05 NTT .20 .20 P 04 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 86 NTT XCC .00 P UTT .45 XCC .45 P ZTT .80 XCC .80 8,205.16 _____________________ TOTAL AGENCY TRANSFERS 8,205.16 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 19.43 XCC .05 19.38 C 09 MTT 25.24 XCC .06 25.18 C 08 MTT 76.30 XCC .19 76.11 C 07 MTT 20.24 XCC .05 20.19 C 06 MTT 93.04 XCC .23 92.81 C 05 MTT 6.89 XCC .02 6.87 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 1.36 XCC 1.36 C 09 NTT .38 XCC .38 C 08 NTT 26.91- XCC .07- 26.84- C 07 NTT .54 XCC .54 C 06 NTT XCC .00 C STS 27,781.00 XCC 69.45 27,711.55 C STT 25.65 XCC .06 25.59 C UTT 1.00- XCC 1.00- C ZTT 275.30 XCC .69 274.61 C 10 MTA 593.34- 593.34- C SCA 1,327.39- 1,327.39- P 09 MPP .24 XCC .24 P 08 MPP 10.99 XCC .03 10.96 P 07 MPP 46.68 XCC .12 46.56 P 06 MPP 120.43 XCC .30 120.13 P 05 MPP 39.08 XCC .10 38.98 P 04 MPP 15.42 XCC .04 15.38 P 03 MPP 6.32 XCC .02 6.30 P 02 MPP .39 XCC .39 P 01 MPP 5.30 XCC .01 5.29 P 00 MPP .44 XCC .44 P 99 MPP .16 XCC .16 P 97 MPP .04 XCC .04 P 95 MPP XCC .00 P 09 MTT 2.39 2.39 P 08 MTT 76.48 76.48 P 07 MTT 104.54 104.54 P 06 MTT 203.27 203.27 P 05 MTT 58.91 58.91 P 04 MTT 20.17 20.17 P 03 MTT 5.71 5.71 P 02 MTT .34 XCC .34 P 01 MTT 4.63 XCC .01 4.62 P 00 MTT .38 XCC .38 P 99 MTT .10 XCC .10 P 97 MTT .03 XCC .03 P 95 MTT XCC .00 P 08 NTT 8.59 8.59 page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 5.36 5.36 P 06 NTT 5.90 5.90 P 05 NTT 8.70 8.70 P 04 NTT 1.73 1.73 P 03 NTT .34 .34 P 02 NTT .14 .14 P 01 NTT .05 XCC .05 P 00 NTT .15 XCC .15 P 99 NTT .48 XCC .48 P 98 NTT .13 XCC .13 P 97 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .04 XCC .04 P 92 NTT .10 XCC .10 P 91 NTT .07 XCC .07 P 90 NTT .01 XCC .01 P 89 NTT .39 XCC .39 P 86 NTT XCC .00 P 09 NTT .02 .02 P UTT 1.39 XCC 1.39 P ZTT 2.56 XCC 2.56 27,063.98 _____________________ TOTAL AGENCY TRANSFERS 27,063.98 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 16.06 XCC .04 16.02 C 07 MTT 4.19 XCC .01 4.18 C 06 MTT 15.32 XCC .04 15.28 C 05 MTT 1.05 XCC 1.05 C 04 MTT XCC .00 C 03 MTT XCC .00 C 08 NTT 5.67- XCC .01- 5.66- C 07 NTT .11 XCC .11 C 06 NTT XCC .00 C 10 MTA 109.30- 109.30- P 08 MPP 2.32 XCC .01 2.31 P 07 MPP 9.65 XCC .02 9.63 P 06 MPP 19.82 XCC .05 19.77 P 05 MPP 6.00 XCC .02 5.98 P 04 MPP 2.30 XCC .01 2.29 P 03 MPP .92 XCC .92 P 02 MPP .06 XCC .06 P 01 MPP .79 XCC .79 P 00 MPP .07 XCC .07 P 99 MPP .03 XCC .03 P 97 MPP .01 XCC .01 P 95 MPP XCC .00 P 08 MTT 16.10 16.10 P 07 MTT 21.62 21.62 P 06 MTT 33.45 33.45 P 05 MTT 9.04 9.04 P 04 MTT 3.01 3.01 P 03 MTT .83 .83 P 02 MTT .06 XCC .06 P 01 MTT .70 XCC .70 P 00 MTT .06 XCC .06 P 99 MTT .02 XCC .02 P 97 MTT XCC .00 P 95 MTT XCC .00 P 08 NTT 1.81 1.81 P 07 NTT 1.11 1.11 P 06 NTT .97 .97 P 05 NTT 1.34 1.34 P 04 NTT .26 .26 P 03 NTT .05 .05 P 02 NTT .02 .02 P 01 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 99 NTT .07 XCC .07 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .05 XCC .05 P 86 NTT XCC .00 54.21 _____________________ TOTAL AGENCY TRANSFERS 54.21 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 6.52 XCC .02 6.50 C 09 MTT 8.41 XCC .02 8.39 C 08 MTT 1.67 XCC 1.67 C 07 MTT .42 XCC .42 C 06 MTT 1.88 XCC 1.88 C 05 MTT .15 XCC .15 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT .46 XCC .46 C 09 NTT .13 XCC .13 C 08 NTT .58- XCC .58- C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C STS 9,331.37 XCC 23.33 9,308.04 C STT 8.61 XCC .02 8.59 C UTT .34- XCC .34- C ZTT 92.47 XCC .23 92.24 C 10 MTA 35.15- 35.15- C SCA 445.14- 445.14- P 09 MPP .09 XCC .09 P 08 MPP .24 XCC .24 P 07 MPP .97 XCC .97 P 06 MPP 2.43 XCC .01 2.42 P 05 MPP .84 XCC .84 P 04 MPP .34 XCC .34 P 03 MPP .15 XCC .15 P 02 MPP .01 XCC .01 P 01 MPP .13 XCC .13 P 00 MPP .01 XCC .01 P 99 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP XCC .00 P 09 MTT .79 .79 P 08 MTT 1.66 1.66 P 07 MTT 2.18 2.18 P 06 MTT 4.11 4.11 P 05 MTT 1.26 1.26 P 04 MTT .43 .43 P 03 MTT .12 .12 P 02 MTT XCC .00 P 01 MTT .11 XCC .11 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 09 NTT .01 .01 page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .19 .19 P 07 NTT .11 .11 P 06 NTT .12 .12 P 05 NTT .19 .19 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 86 NTT XCC .00 P UTT .46 XCC .46 P ZTT .88 XCC .88 8,965.20 _____________________ TOTAL AGENCY TRANSFERS 8,965.20 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 284.32 XCC .71 283.61 C 09 MTT 385.98 XCC .96 385.02 C 08 MTT 85.48 XCC .21 85.27 C 07 MTT 24.78 XCC .06 24.72 C 06 MTT 110.99 XCC .28 110.71 C 05 MTT 8.03 XCC .02 8.01 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 19.88 XCC .05 19.83 C 09 NTT 5.86 XCC .01 5.85 C 08 NTT 30.15- XCC .08- 30.07- C 07 NTT .65 XCC .65 C 06 NTT XCC .00 C STS 406,570.59 XCC 1,016.43 405,554.16 C STT 375.25 XCC .94 374.31 C UTT 14.74- XCC .04- 14.70- C ZTT 4,028.93 XCC 10.07 4,018.86 C 10 MTA 1,692.11- 1,692.11- C SCA 19,685.85- 19,685.85- C 09 XRM 4.13 XCC .01 4.12 C 08 XRM .85 XCC .85 C XRS 2,864.26 XCC 7.16 2,857.10 P 09 MPP 3.79 XCC .01 3.78 P 08 MPP 12.31 XCC .03 12.28 P 07 MPP 57.13 XCC .14 56.99 P 06 MPP 143.66 XCC .36 143.30 P 05 MPP 45.55 XCC .11 45.44 P 04 MPP 17.60 XCC .04 17.56 P 03 MPP 7.01 XCC .02 6.99 P 02 MPP .46 XCC .46 P 01 MPP 6.25 XCC .02 6.23 P 00 MPP .51 XCC .51 P 99 MPP .21 XCC .21 P 97 MPP .05 XCC .05 P 95 MPP XCC .00 P 09 MTT 36.48 36.48 P 08 MTT 85.68 85.68 P 07 MTT 127.96 127.96 P 06 MTT 242.47 242.47 P 05 MTT 68.68 68.68 P 04 MTT 23.02 23.02 P 03 MTT 6.33 6.33 P 02 MTT .41 XCC .41 P 01 MTT 5.47 XCC .01 5.46 P 00 MTT .45 XCC .45 P 99 MTT .12 XCC .12 page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 97 MTT .03 XCC .03 P 95 MTT XCC .00 P 09 NTT .30 .30 P 08 NTT 9.62 9.62 P 07 NTT 6.56 6.56 P 06 NTT 7.04 7.04 P 05 NTT 10.14 10.14 P 04 NTT 1.98 1.98 P 03 NTT .37 .37 P 02 NTT .16 .16 P 01 NTT .06 XCC .06 P 00 NTT .18 XCC .18 P 99 NTT .58 XCC .58 P 98 NTT .15 XCC .15 P 97 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .06 XCC .06 P 92 NTT .27 XCC .27 P 91 NTT .19 XCC .19 P 90 NTT .01 XCC .01 P 89 NTT 1.00 XCC 1.00 P 86 NTT .01 XCC .01 P UTT 21.48 XCC .05 21.43 P ZTT 39.31 XCC .07 39.24 393,300.60 _____________________ TOTAL AGENCY TRANSFERS 393,300.60 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 12.21 XCC .03 12.18 C 09 MTT 15.32 XCC .04 15.28 C 08 MTT 3.00 XCC .01 2.99 C 07 MTT .82 XCC .82 C 06 MTT 4.15 XCC .01 4.14 C 05 MTT .32 XCC .32 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT .86 XCC .86 C 09 NTT .23 XCC .23 C 08 NTT 1.06- XCC 1.06- C 07 NTT .02 XCC .02 C 06 NTT XCC .00 C STS 17,468.28 XCC 43.67 17,424.61 C STT 16.12 XCC .04 16.08 C UTT .64- XCC .64- C ZTT 173.11 XCC .43 172.68 C 10 MTA 64.15- 64.15- C SCA 1,122.28- 1,122.28- P 09 MPP .15 XCC .15 P 08 MPP .44 XCC .44 P 07 MPP 1.89 XCC 1.89 P 06 MPP 5.37 XCC .01 5.36 P 05 MPP 1.82 XCC 1.82 P 04 MPP .77 XCC .77 P 03 MPP .33 XCC .33 P 02 MPP .02 XCC .02 P 01 MPP .27 XCC .27 P 00 MPP .02 XCC .02 P 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 95 MPP XCC .00 P 09 MTT 1.44 1.44 P 08 MTT 3.01 3.01 P 07 MTT 4.23 4.23 P 06 MTT 9.07 9.07 P 05 MTT 2.75 2.75 P 04 MTT 1.01 1.01 P 03 MTT .29 .29 P 02 MTT .02 XCC .02 P 01 MTT .24 XCC .24 P 00 MTT .02 XCC .02 P 99 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 09 NTT .01 .01 page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .34 .34 P 07 NTT .22 .22 P 06 NTT .26 .26 P 05 NTT .41 .41 P 04 NTT .08 .08 P 03 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT .04 XCC .04 P 91 NTT .04 XCC .04 P 90 NTT XCC .00 P 89 NTT .82 XCC .82 P 86 NTT XCC .00 P UTT .83 XCC .83 P ZTT 1.55 XCC 1.55 16,499.94 _____________________ TOTAL AGENCY TRANSFERS 16,499.94 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 61.15 XCC .15 61.00 C 09 MTT 84.55 XCC .21 84.34 C 08 MTT 19.02 XCC .05 18.97 C 07 MTT 5.40 XCC .01 5.39 C 06 MTT 25.67 XCC .06 25.61 C 05 MTT 2.00 XCC .01 1.99 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 4.27 XCC .01 4.26 C 09 NTT 1.28 XCC 1.28 C 08 NTT 6.71- XCC .02- 6.69- C 07 NTT .15 XCC .15 C 06 NTT XCC .00 C STS 87,445.12 XCC 218.61 87,226.51 C STT 80.72 XCC .20 80.52 C UTT 3.17- XCC .01- 3.16- C ZTT 866.54 XCC 2.17 864.37 C 10 MTA 372.26- 372.26- C SCA 4,220.25- 4,220.25- P 09 MPP .83 XCC .83 P 08 MPP 2.74 XCC .01 2.73 P 07 MPP 12.46 XCC .03 12.43 P 06 MPP 33.22 XCC .08 33.14 P 05 MPP 11.37 XCC .03 11.34 P 04 MPP 4.52 XCC .01 4.51 P 03 MPP 1.78 XCC 1.78 P 02 MPP .11 XCC .11 P 01 MPP 1.54 XCC 1.54 P 00 MPP .13 XCC .13 P 99 MPP .05 XCC .05 P 97 MPP .02 XCC .02 P 95 MPP XCC .00 P 09 MTT 7.99 7.99 P 08 MTT 19.06 19.06 P 07 MTT 27.91 27.91 P 06 MTT 56.07 56.07 P 05 MTT 17.13 17.13 P 04 MTT 5.91 5.91 P 03 MTT 1.61 1.61 P 02 MTT .10 XCC .10 P 01 MTT 1.34 XCC 1.34 P 00 MTT .11 XCC .11 P 99 MTT .03 XCC .03 P 97 MTT XCC .00 P 95 MTT XCC .00 P 09 NTT .07 .07 page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 2.14 2.14 P 07 NTT 1.43 1.43 P 06 NTT 1.63 1.63 P 05 NTT 2.53 2.53 P 04 NTT .51 .51 P 03 NTT .09 .09 P 02 NTT .04 .04 P 01 NTT .01 XCC .01 P 00 NTT .05 XCC .05 P 99 NTT .14 XCC .14 P 98 NTT .04 XCC .04 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT .06 XCC .06 P 91 NTT .06 XCC .06 P 90 NTT .01 XCC .01 P 89 NTT .34 XCC .34 P 86 NTT .01 XCC .01 P UTT 4.70 XCC 4.70 P ZTT 8.63 XCC .02 8.61 84,000.39 SS01 SEWER STANDBY EBR 420 420 C STA 3,040.05 3,040.05 P SPA 148.31 148.31 P STA 166.65 166.65 3,355.01 SU01 DELQ SWR USER CHG EBM 420 420 C STA 957.81 957.81 C UTA 15.08 15.08 972.89 SU02 DELQ WATER USER CHG EBM 420 420 C STA 726.44 726.44 C UTA 6.98 6.98 733.42 SW01 WATER STANDBY EIV 420 420 C STA 3,521.85 3,521.85 P SPA 148.31 148.31 P STA 166.65 166.65 3,836.81 _____________________ TOTAL AGENCY TRANSFERS 92,898.52 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 7.40 XCC .02 7.38 C 09 MTT 9.74 XCC .02 9.72 C 08 MTT 2.06 XCC .01 2.05 C 07 MTT .56 XCC .56 C 06 MTT 2.67 XCC .01 2.66 C 05 MTT .21 XCC .21 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT .52 XCC .52 C 09 NTT .15 XCC .15 C 08 NTT .73- XCC .73- C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C STS 10,581.90 XCC 26.45 10,555.45 C STT 9.76 XCC .02 9.74 C UTT .38- XCC .38- C ZTT 104.86 XCC .26 104.60 C 10 MTA 41.80- 41.80- C SCA 510.11- 510.11- P 09 MPP .09 XCC .09 P 08 MPP .29 XCC .29 P 07 MPP 1.28 XCC 1.28 P 06 MPP 3.46 XCC .01 3.45 P 05 MPP 1.23 XCC 1.23 P 04 MPP .50 XCC .50 P 03 MPP .21 XCC .21 P 02 MPP .02 XCC .02 P 01 MPP .18 XCC .18 P 00 MPP .02 XCC .02 P 99 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP XCC .00 P 09 MTT .92 .92 P 08 MTT 2.06 2.06 P 07 MTT 2.88 2.88 P 06 MTT 5.84 5.84 P 05 MTT 1.85 1.85 P 04 MTT .65 .65 P 03 MTT .19 .19 P 02 MTT .01 XCC .01 P 01 MTT .16 XCC .16 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 09 NTT .00 page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .24 .24 P 07 NTT .15 .15 P 06 NTT .17 .17 P 05 NTT .27 .27 P 04 NTT .06 .06 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .04 XCC .04 P 86 NTT XCC .00 P UTT .53 XCC .53 P ZTT .98 XCC .98 10,164.36 _____________________ TOTAL AGENCY TRANSFERS 10,164.36 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 4.34 XCC .01 4.33 C 09 MTT 4.91 XCC .01 4.90 C 08 MTT .84 XCC .84 C 07 MTT .37 XCC .37 C 06 MTT 1.81 XCC 1.81 C 05 MTT .15 XCC .15 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT .30 XCC .30 C 09 NTT .08 XCC .08 C 08 NTT .29- XCC .29- C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C STS 6,202.22 XCC 15.51 6,186.71 C STT 5.72 XCC .01 5.71 C UTT .22- XCC .22- C ZTT 61.46 XCC .15 61.31 C 10 MTA 20.67- 20.67- C SCA 296.74- 296.74- P 09 MPP .05 XCC .05 P 08 MPP .13 XCC .13 P 07 MPP .87 XCC .87 P 06 MPP 2.34 XCC .01 2.33 P 05 MPP .82 XCC .82 P 04 MPP .33 XCC .33 P 03 MPP .14 XCC .14 P 02 MPP .01 XCC .01 P 01 MPP .12 XCC .12 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 95 MPP XCC .00 P 09 MTT .47 .47 P 08 MTT .85 .85 P 07 MTT 1.93 1.93 P 06 MTT 3.95 3.95 P 05 MTT 1.23 1.23 P 04 MTT .44 .44 P 03 MTT .13 .13 P 02 MTT .01 XCC .01 P 01 MTT .11 XCC .11 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 09 NTT .01 .01 page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .09 .09 P 07 NTT .10 .10 P 06 NTT .11 .11 P 05 NTT .19 .19 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 86 NTT XCC .00 P UTT .30 XCC .30 P ZTT .51 XCC .51 5,963.95 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 8,625.80 8,625.80 8,625.80 _____________________ TOTAL AGENCY TRANSFERS 14,589.75 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,093.02 XCC 2.73 1,090.29 C 09 MTT 1,449.02 XCC 3.62 1,445.40 C 08 MTT 307.68 XCC .77 306.91 C 07 MTT 82.80 XCC .21 82.59 C 06 MTT 392.70 XCC .98 391.72 C 05 MTT 29.73 XCC .07 29.66 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 76.43 XCC .19 76.24 C 09 NTT 21.99 XCC .05 21.94 C 08 NTT 108.53- XCC .27- 108.26- C 07 NTT 2.19 XCC .01 2.18 C 06 NTT XCC .00 C STS 1,563,029.27 XCC 3,907.57 1,559,121.70 C STT 1,442.62 XCC 3.61 1,439.01 C UTT 56.67- XCC .14- 56.53- C ZTT 15,488.93 XCC 38.72 15,450.21 C 10 MTA 6,222.35- 6,222.35- C SCA 74,066.48- 74,066.48- C 10 XRM 17.38 XCC .04 17.34 C 09 XRM .42 XCC .42 C 09 XRM 88.40 XCC .22 88.18 C XRS 63,992.43 XCC 159.98 63,832.45 C XRU 768.80- XCC 1.92- 766.88- P 09 MPP 14.23 XCC .04 14.19 P 08 MPP 44.34 XCC .11 44.23 P 07 MPP 190.89 XCC .48 190.41 P 06 MPP 508.27 XCC 1.27 507.00 P 05 MPP 168.79 XCC .42 168.37 P 04 MPP 68.26 XCC .17 68.09 P 03 MPP 28.48 XCC .07 28.41 P 02 MPP 1.86 XCC 1.86 P 01 MPP 25.42 XCC .06 25.36 P 00 MPP 2.05 XCC .01 2.04 P 99 MPP .80 XCC .80 P 97 MPP .22 XCC .22 P 95 MPP XCC .00 P 09 MTT 136.93 136.93 P 08 MTT 308.38 308.38 P 07 MTT 427.58 427.58 P 06 MTT 857.88 857.88 P 05 MTT 254.46 254.46 P 04 MTT 89.24 89.24 P 03 MTT 25.68 25.68 P 02 MTT 1.65 XCC 1.65 P 01 MTT 22.24 XCC .06 22.18 page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT 1.79 XCC 1.79 P 99 MTT .50 XCC .50 P 97 MTT .13 XCC .13 P 95 MTT XCC .00 P 09 NTT 1.13 1.13 P 08 NTT 34.65 34.65 P 07 NTT 21.93 21.93 P 06 NTT 24.90 24.90 P 05 NTT 37.60 37.60 P 04 NTT 7.65 7.65 P 03 NTT 1.52 1.52 P 02 NTT .65 .65 P 01 NTT .23 XCC .23 P 00 NTT .70 XCC .70 P 99 NTT 2.31 XCC .01 2.30 P 98 NTT .63 XCC .63 P 97 NTT .08 XCC .08 P 95 NTT XCC .00 P 94 NTT .22 XCC .22 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 86 NTT XCC .00 P UTT 80.57 XCC .21 80.36 P ZTT 147.60 XCC .36 147.24 P 07 XRN .55 .55 P 05 XRN 3.78 3.78 P XRS 158.14 158.14 P XRZ .97 .97 1,565,878.37 _____________________ TOTAL AGENCY TRANSFERS 1,565,878.37 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 C 10 MTA .01- .01- P 97 MPP XCC .00 P 95 MPP XCC .00 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 92 NTT .03 XCC .03 P 91 NTT .03 XCC .03 P 90 NTT XCC .00 P 89 NTT .14 XCC .14 P 86 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 .22 _____________________ TOTAL AGENCY TRANSFERS .22 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: P.O. BOX 2608 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OTF ACR ACR P 89 NTT .00 .00 GA01 GENERAL TAX LEVY OTF ACR ACR C 07 MTT 1.48 XCC 1.48 C 06 MTT 6.76 XCC .02 6.74 C 05 MTT .46 XCC .46 C 04 MTT XCC .00 C 03 MTT XCC .00 C 07 NTT .03 XCC .03 C 06 NTT XCC .00 C 10 MTA 9.53- 9.53- P 07 MPP 3.41 3.41 P 06 MPP 8.75 8.75 P 05 MPP 2.63 2.63 P 04 MPP .96 .96 P 03 MPP .38 .38 P 02 MPP .03 .03 P 01 MPP .33 .33 P 00 MPP .03 .03 P 99 MPP .01 .01 P 97 MPP .01 .01 P 95 MPP .00 P 07 MTT 7.62 7.62 P 06 MTT 14.77 14.77 P 05 MTT 3.96 3.96 P 04 MTT 1.26 1.26 P 03 MTT .34 .34 P 02 MTT .02 .02 P 01 MTT .29 .29 P 00 MTT .03 .03 P 99 MTT .00 P 97 MTT .00 P 95 MTT .00 P 04 NTT .11 .11 P 03 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .02 .02 P 98 NTT .00 P 97 NTT .00 P 95 NTT .00 P 94 NTT .00 P 92 NTT .02 .02 P 91 NTT .02 .02 P 90 NTT .00 P 89 NTT .09 .09 page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: P.O. BOX 2608 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT .00 P 07 NTT .39 .39 P 06 NTT .43 .43 P 05 NTT .59 .59 45.72 _____________________ TOTAL AGENCY TRANSFERS 45.72 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD53 CSA 70 ZONE C **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: P.O. BOX 2608 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OTF ACR ACR P 89 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 82.40 XCC .21 82.19 C 09 MTT 104.05 XCC .26 103.79 C 08 MTT 20.31 XCC .05 20.26 C 07 MTT 5.58 XCC .01 5.57 C 06 MTT 26.71 XCC .07 26.64 C 05 MTT 2.15 XCC .01 2.14 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 5.77 XCC .01 5.76 C 09 NTT 1.58 XCC 1.58 C 08 NTT 7.16- XCC .02- 7.14- C 07 NTT .15 XCC .15 C 06 NTT XCC .00 C STS 117,833.75 XCC 294.58 117,539.17 C STT 108.76 XCC .27 108.49 C UTT 4.27- XCC .01- 4.26- C ZTT 1,167.68 XCC 2.92 1,164.76 C 10 MTA 435.34- 435.34- C SCA 5,636.37- 5,636.37- C 09 XRM .15 XCC .15 P 09 MPP 1.02 XCC 1.02 P 08 MPP 2.92 XCC .01 2.91 P 07 MPP 12.86 XCC .03 12.83 P 06 MPP 34.57 XCC .09 34.48 P 05 MPP 12.20 XCC .03 12.17 P 04 MPP 5.02 XCC .01 5.01 P 03 MPP 2.13 XCC .01 2.12 P 02 MPP .13 XCC .13 P 01 MPP 1.81 XCC 1.81 P 00 MPP .15 XCC .15 P 99 MPP .06 XCC .06 P 97 MPP .01 XCC .01 P 95 MPP XCC .00 P 09 MTT 9.84 9.84 P 08 MTT 20.35 20.35 P 07 MTT 28.80 28.80 P 06 MTT 58.35 58.35 P 05 MTT 18.39 18.39 P 04 MTT 6.58 6.58 P 03 MTT 1.92 1.92 P 02 MTT .12 XCC .12 P 01 MTT 1.58 XCC 1.58 P 00 MTT .12 XCC .12 P 99 MTT .04 XCC .04 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .09 .09 P 08 NTT 2.29 2.29 P 07 NTT 1.48 1.48 P 06 NTT 1.70 1.70 P 05 NTT 2.71 2.71 P 04 NTT .57 .57 P 03 NTT .11 .11 P 02 NTT .04 XCC .04 P 01 NTT .01 XCC .01 P 00 NTT .05 XCC .05 P 99 NTT .16 XCC .16 P 98 NTT .05 XCC .05 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 92 NTT .06 XCC .06 P 91 NTT .04 XCC .04 P 90 NTT XCC .00 P 89 NTT .28 XCC .28 P 86 NTT XCC .00 P UTT 5.78 XCC 5.78 P ZTT 10.59 XCC .02 10.57 P XRS 4.45 4.45 113,226.80 _____________________ TOTAL AGENCY TRANSFERS 113,226.80 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1.81 XCC 1.81 C 09 MTT 2.55 XCC .01 2.54 C 08 MTT .53 XCC .53 C 07 MTT .15 XCC .15 C 06 MTT .71 XCC .71 C 05 MTT .05 XCC .05 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT .12 XCC .12 C 09 NTT .04 XCC .04 C 08 NTT .19- XCC .19- C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C STS 2,596.41 XCC 6.49 2,589.92 C STT 2.40 XCC 2.40 C UTT .10- XCC .10- C ZTT 25.73 XCC .06 25.67 C 10 MTA 10.97- 10.97- C SCA 128.99- 128.99- P 09 MPP .02 XCC .02 P 08 MPP .08 XCC .08 P 07 MPP .34 XCC .34 P 06 MPP .91 XCC .91 P 05 MPP .29 XCC .29 P 04 MPP .12 XCC .12 P 03 MPP .04 XCC .04 P 02 MPP XCC .00 P 01 MPP .04 XCC .04 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP XCC .00 P 09 MTT .24 .24 P 08 MTT .54 .54 P 07 MTT .78 .78 P 06 MTT 1.54 1.54 P 05 MTT .44 .44 P 04 MTT .14 .14 P 03 MTT .04 .04 P 02 MTT XCC .00 P 01 MTT .04 XCC .04 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 09 NTT .00 page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .06 .06 P 07 NTT .04 .04 P 06 NTT .04 .04 P 05 NTT .07 .07 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 86 NTT XCC .00 P UTT .13 XCC .13 P ZTT .27 XCC .27 2,489.98 SU01 DELQ WATER USER CHG EBY 135 135 C STA 778.25 778.25 778.25 SW01 WATER STANDBY EIO 135 135 C STA 240.90 240.90 240.90 _____________________ TOTAL AGENCY TRANSFERS 3,509.13 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2.27 XCC .01 2.26 C 09 MTT 3.22 XCC .01 3.21 C 08 MTT .69 XCC .69 C 07 MTT .17 XCC .17 C 06 MTT .72 XCC .72 C 05 MTT .06 XCC .06 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT .16 XCC .16 C 09 NTT .05 XCC .05 C 08 NTT .24- XCC .24- C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 3,238.50 XCC 8.10 3,230.40 C STT 2.98 XCC .01 2.97 C UTT .11- XCC .11- C ZTT 32.09 XCC .08 32.01 C 10 MTA 13.77- 13.77- C SCA 154.91- 154.91- P 09 MPP .04 XCC .04 P 08 MPP .10 XCC .10 P 07 MPP .40 XCC .40 P 06 MPP .94 XCC .94 P 05 MPP .30 XCC .30 P 04 MPP .12 XCC .12 P 03 MPP .05 XCC .05 P 02 MPP .01 XCC .01 P 01 MPP .04 XCC .04 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP XCC .00 P 09 MTT .30 .30 P 08 MTT .69 .69 P 07 MTT .89 .89 P 06 MTT 1.58 1.58 P 05 MTT .45 .45 P 04 MTT .16 .16 P 03 MTT .04 .04 P 02 MTT XCC .00 P 01 MTT .04 XCC .04 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 09 NTT .00 page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .08 .08 P 07 NTT .04 .04 P 06 NTT .05 .05 P 05 NTT .07 .07 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT XCC .00 P UTT .18 XCC .18 P ZTT .33 XCC .33 3,110.60 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 23,268.60 23,268.60 P SPA 449.46 449.46 P STA 1,313.55 1,313.55 25,031.61 TW01 A.D. 94-2, S.A. 81-1 LDQ TTX TTX P SPA 28.53 28.53 P STA 47.95 47.95 76.48 _____________________ TOTAL AGENCY TRANSFERS 28,218.69 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .09 XCC .09 C 09 MTT .13 XCC .13 C 08 MTT .03 XCC .03 C 07 MTT .01 XCC .01 C 06 MTT .03 XCC .03 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT .01- XCC .01- C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 131.78 XCC .33 131.45 C STT .13 XCC .13 C UTT .01- XCC .01- C ZTT 1.30 XCC 1.30 C 10 MTA .57- .57- C SCA 6.29- 6.29- P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .02 XCC .02 P 06 MPP .04 XCC .04 P 05 MPP .02 XCC .02 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP XCC .00 P 09 MTT .01 .01 P 08 MTT .03 .03 P 07 MTT .04 .04 P 06 MTT .06 .06 P 05 MTT .02 .02 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 09 NTT .00 page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P UTT XCC .00 P ZTT .01 XCC .01 126.57 SU01 DELQ WATER USER CHG ECA 165 165 C STA 779.17 779.17 C UTA 12.77 12.77 791.94 SW01 WATER STANDBY EFO 165 165 C STA 10,638.10 10,638.10 P SPA 80.91 80.91 P STA 250.80 250.80 10,969.81 _____________________ TOTAL AGENCY TRANSFERS 11,888.32 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 MTA 27.90- 27.90- C 08 MTT 1.12 XCC 1.12 C 10 MTT 1.44 XCC 1.44 C 09 MTT 25.90 XCC .06 25.84 C 10 NTT 1.61 XCC 1.61 C 09 NTT .26 XCC .26 C STS 21,979.43 XCC 54.95 21,924.48 C ZTT 101.08 XCC .25 100.83 P 09 MPP .24 XCC .24 P 06 MPP 16.75 XCC .04 16.71 P 05 MPP 2.87 XCC .01 2.86 P 04 MPP 8.94 XCC .02 8.92 P 03 MPP 3.19 XCC .01 3.18 P 09 MTT 2.48 2.48 P 06 MTT 27.79 27.79 P 05 MTT 4.71 4.71 P 04 MTT 29.22 29.22 P 03 MTT 8.37 8.37 P 05 NTT 5.21 5.21 P UTT .79 XCC .79 P ZTT 2.74 XCC .01 2.73 22,140.89 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT 45.97 XCC .11 45.86 C 07 MTT 11.70 XCC .03 11.67 C 06 MTT 49.13 XCC .12 49.01 C 05 MTT 3.18 XCC .01 3.17 C 04 MTT XCC .00 C 03 MTT XCC .00 C 06 NTT XCC .00 C 07 NTT .31 XCC .31 C 08 NTT 16.21- XCC .04- 16.17- C 10 MTA 37.61- 37.61- P 08 MPP 6.63 6.63 P 07 MPP 26.98 26.98 P 06 MPP 63.58 63.58 P 05 MPP 18.06 18.06 P 04 MPP 6.74 6.74 P 03 MPP 2.66 2.66 P 02 MPP .17 .17 P 01 MPP 2.30 2.30 P 00 MPP .20 .20 P 99 MPP .08 .08 P 97 MPP .02 .02 P 95 MPP .00 P 08 MTT 46.07 46.07 P 07 MTT 60.43 60.43 page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 06 MTT 107.33 107.33 P 05 MTT 27.23 27.23 P 04 MTT 8.81 8.81 P 03 MTT 2.40 2.40 P 02 MTT .15 .15 P 01 MTT 2.01 2.01 P 00 MTT .17 .17 P 99 MTT .04 .04 P 97 MTT .01 .01 P 95 MTT .00 P 86 NTT .00 P 89 NTT .40 .40 P 90 NTT .01 .01 P 91 NTT .09 .09 P 92 NTT .09 .09 P 94 NTT .02 .02 P 95 NTT .00 P 97 NTT .01 .01 P 98 NTT .06 .06 P 99 NTT .22 .22 P 00 NTT .07 .07 P 01 NTT .02 .02 P 02 NTT .06 .06 P 03 NTT .14 .14 P 04 NTT .76 .76 P 05 NTT 4.02 4.02 P 06 NTT 3.11 3.11 P 07 NTT 3.10 3.10 P 08 NTT 5.18 5.18 455.67 SW01 PHELAN PINON HILLS CSD WATER AVAIL OGH ACR ACR P SPA 1,387.62 XSA 1,387.62 .00 P STA 2,309.05 XSA 2,309.05 .00 .00 TW04 A.D. 94-2, S.A. 87-3 LEB TTX TTX P SPA 5,527.34 5,527.34 P STA 5,693.92 5,693.92 11,221.26 _____________________ TOTAL AGENCY TRANSFERS 33,817.82 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 8.39 XCC .02 8.37 C 07 MTT 2.05 XCC .01 2.04 C 06 MTT 9.32 XCC .02 9.30 C 05 MTT .72 XCC .72 C 04 MTT XCC .00 C 03 MTT XCC .00 C 08 NTT 2.96- XCC .01- 2.95- C 07 NTT .05 XCC .05 C 06 NTT XCC .00 C 10 MTA 56.26- 56.26- P 08 MPP 1.21 1.21 P 07 MPP 4.72 4.72 P 06 MPP 12.07 12.07 P 05 MPP 4.10 4.10 P 04 MPP 1.73 1.73 P 03 MPP .76 .76 P 02 MPP .05 .05 P 01 MPP .72 .72 P 00 MPP .06 .06 P 99 MPP .02 .02 P 97 MPP .01 .01 P 95 MPP .00 P 08 MTT 8.41 8.41 P 07 MTT 10.57 10.57 P 06 MTT 20.36 20.36 P 05 MTT 6.19 6.19 P 04 MTT 2.26 2.26 P 03 MTT .69 .69 P 02 MTT .05 .05 P 01 MTT .63 .63 P 00 MTT .05 .05 P 99 MTT .02 .02 P 97 MTT .00 P 95 MTT .00 P 08 NTT .94 .94 P 07 NTT .55 .55 P 06 NTT .60 .60 P 05 NTT .92 .92 P 04 NTT .19 .19 P 03 NTT .04 .04 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .02 .02 P 99 NTT .06 .06 P 98 NTT .02 .02 P 97 NTT .00 page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 95 NTT .00 P 94 NTT .01 .01 P 92 NTT .02 .02 P 91 NTT .00 P 90 NTT .00 P 89 NTT .02 .02 P 86 NTT .00 39.35 SP01 PARK MAINTENANCE SYR 205 205 C STA 4,923.40 4,923.40 C STB 5.15 5.15 P SPA 62.38 62.38 P STA 118.45 118.45 5,109.38 SP02 FIRE TAX SLM 294 FP4 P SPA 55.32 55.32 P STA 92.72 92.72 148.04 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 7,313.40 7,313.40 C STB 7.65 7.65 P SPA 92.62 92.62 P STA 175.95 175.95 7,589.62 _____________________ TOTAL AGENCY TRANSFERS 12,886.39 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 74.53 74.53 P STA 129.75 129.75 204.28 _____________________ TOTAL AGENCY TRANSFERS 204.28 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 1.51 XCC 1.51 C 09 MTT 1.98 XCC 1.98 C 08 MTT .42 XCC .42 C 07 MTT .11 XCC .11 C 06 MTT .49 XCC .49 C 05 MTT .04 XCC .04 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT .10 XCC .10 C 09 NTT .03 XCC .03 C 08 NTT .15- XCC .15- C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C STS 2,164.61 XCC 5.41 2,159.20 C STT 2.00 XCC 2.00 C UTT .08- XCC .08- C ZTT 21.45 XCC .05 21.40 C 10 MTA 8.51- 8.51- C SCA 104.10- 104.10- P 09 MPP .02 XCC .02 P 08 MPP .06 XCC .06 P 07 MPP .25 XCC .25 P 06 MPP .63 XCC .63 P 05 MPP .22 XCC .22 P 04 MPP .09 XCC .09 P 03 MPP .04 XCC .04 P 02 MPP XCC .00 P 01 MPP .03 XCC .03 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP XCC .00 P 09 MTT .19 .19 P 08 MTT .42 .42 P 07 MTT .58 .58 P 06 MTT 1.07 1.07 P 05 MTT .33 .33 P 04 MTT .12 .12 P 03 MTT .03 .03 P 02 MTT XCC .00 P 01 MTT .03 XCC .03 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 09 NTT .00 page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 08 NTT .05 .05 P 07 NTT .03 .03 P 06 NTT .03 .03 P 05 NTT .05 .05 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 86 NTT XCC .00 P UTT .11 XCC .11 P ZTT .21 XCC .21 2,079.08 SR01 ROAD MAINTENANCE SMA 225 225 C STA 11,006.55 11,006.55 P SPA 154.63 154.63 P STA 456.23 456.23 11,617.41 _____________________ TOTAL AGENCY TRANSFERS 13,696.49 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 9.51 XCC .02 9.49 C 09 MTT 12.60 XCC .03 12.57 C 08 MTT 2.69 XCC .01 2.68 C 07 MTT .70 XCC .70 C 06 MTT 3.26 XCC .01 3.25 C 05 MTT .25 XCC .25 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT .67 XCC .67 C 09 NTT .19 XCC .19 C 08 NTT .95- XCC .95- C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C STS 13,601.70 XCC 34.00 13,567.70 C STT 12.55 XCC .04 12.51 C UTT .49- XCC .49- C ZTT 134.79 XCC .34 134.45 C 10 MTA 54.08- 54.08- C SCA 654.77- 654.77- P 09 MPP .12 XCC .12 P 08 MPP .39 XCC .39 P 07 MPP 1.63 XCC 1.63 P 06 MPP 4.23 XCC .01 4.22 P 05 MPP 1.41 XCC 1.41 P 04 MPP .55 XCC .55 P 03 MPP .22 XCC .22 P 02 MPP .02 XCC .02 P 01 MPP .20 XCC .20 P 00 MPP .02 XCC .02 P 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 95 MPP XCC .00 P 09 MTT 1.19 1.19 P 08 MTT 2.70 2.70 P 07 MTT 3.65 3.65 P 06 MTT 7.13 7.13 P 05 MTT 2.11 2.11 P 04 MTT .72 .72 P 03 MTT .20 .20 P 02 MTT .01 XCC .01 P 01 MTT .17 XCC .17 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 09 NTT .01 .01 page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .30 .30 P 07 NTT .18 .18 P 06 NTT .20 .20 P 05 NTT .31 .31 P 04 NTT .06 .06 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .04 XCC .04 P 86 NTT XCC .00 P UTT .71 XCC .71 P ZTT 1.27 XCC 1.27 13,064.01 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 3,075.00 3,075.00 C STB 6.15 6.15 3,081.15 _____________________ TOTAL AGENCY TRANSFERS 16,145.16 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 902.70 902.70 902.70 _____________________ TOTAL AGENCY TRANSFERS 902.70 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 53,364.24 53,364.24 C STB 32.46 32.46 P SPA 129.42 129.42 P STA 218.01 218.01 53,744.13 TT01 CSA 70 ZONE R-5. A.D. 91-1 VAD SPD SPD P SPA 828.62 828.62 P STA 637.89 637.89 1,466.51 _____________________ TOTAL AGENCY TRANSFERS 55,210.64 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 5,475.37 5,475.37 C STB 4.65 4.65 C UTA 4.65 4.65 C ZTA 9.30 9.30 P SPA 225.08 225.08 P STA 372.00 372.00 6,091.05 _____________________ TOTAL AGENCY TRANSFERS 6,091.05 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD72 CSA 70 ZONE SP-2 - HIGH COUNTRY **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 241.51 241.51 241.51 _____________________ TOTAL AGENCY TRANSFERS 241.51 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 6,035.22 6,035.22 6,035.22 _____________________ TOTAL AGENCY TRANSFERS 6,035.22 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 1,899.45 1,899.45 C STB 30.15 30.15 1,929.60 _____________________ TOTAL AGENCY TRANSFERS 1,929.60 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 1,195.05 1,195.05 P SPA 15.17 15.17 P STA 60.60 60.60 1,270.82 SU01 DELINQUENT SEWER SERVICE ECM 305 305 C STA 5,893.35 5,893.35 5,893.35 _____________________ TOTAL AGENCY TRANSFERS 7,164.17 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 86 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 89 NTT XCC .00 P 86 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: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 28,738.11 28,738.11 P SPA 7.20 7.20 P STA 28.79 28.79 28,774.10 _____________________ TOTAL AGENCY TRANSFERS 28,774.10 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 25.33 XCC .06 25.27 C 09 MTT 34.48 XCC .09 34.39 C 08 MTT 7.32 XCC .02 7.30 C 07 MTT 2.00 XCC .01 1.99 C 06 MTT 9.30 XCC .02 9.28 C 05 MTT .65 XCC .65 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 1.77 XCC 1.77 C 09 NTT .53 XCC .53 C 08 NTT 2.58- XCC .01- 2.57- C 07 NTT .06 XCC .06 C 06 NTT XCC .00 C STS 36,220.74 XCC 90.55 36,130.19 C STT 33.44 XCC .08 33.36 C UTT 1.31- XCC 1.31- C ZTT 358.93 XCC .90 358.03 C 10 MTA 148.22- 148.22- C SCA 1,786.95- 1,786.95- P 09 MPP .34 XCC .34 P 08 MPP 1.05 XCC 1.05 P 07 MPP 4.61 XCC .01 4.60 P 06 MPP 12.03 XCC .03 12.00 P 05 MPP 3.69 XCC .01 3.68 P 04 MPP 1.40 XCC 1.40 P 03 MPP .62 XCC .62 P 02 MPP .03 XCC .03 P 01 MPP .52 XCC .52 P 00 MPP .04 XCC .04 P 99 MPP .02 XCC .02 P 97 MPP XCC .00 P 95 MPP XCC .00 P 09 MTT 3.26 3.26 P 08 MTT 7.33 7.33 P 07 MTT 10.32 10.32 P 06 MTT 20.31 20.31 P 05 MTT 5.57 5.57 P 04 MTT 1.83 1.83 P 03 MTT .56 .56 P 02 MTT .04 XCC .04 P 01 MTT .46 XCC .46 P 00 MTT .04 XCC .04 P 99 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 08 NTT .83 .83 page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .53 .53 P 06 NTT .59 .59 P 05 NTT .82 .82 P 04 NTT .16 .16 P 03 NTT .04 .04 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT .02 XCC .02 P 91 NTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT .09 XCC .09 P 86 NTT XCC .00 P 09 NTT .03 .03 P UTT 1.93 XCC 1.93 P ZTT 3.52 XCC 3.52 34,746.48 _____________________ TOTAL AGENCY TRANSFERS 34,746.48 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3.24 XCC .01 3.23 C 09 MTT 3.88 XCC .01 3.87 C 08 MTT 5.77 XCC .01 5.76 C 07 MTT 1.51 XCC 1.51 C 06 MTT 6.80 XCC .02 6.78 C 05 MTT .54 XCC .54 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT .23 XCC .23 C 09 NTT .06 XCC .06 C 08 NTT 2.04- XCC .01- 2.03- C 07 NTT .04 XCC .04 C 06 NTT XCC .00 C STS 4,626.43 XCC 11.57 4,614.86 C STT 4.26 XCC .01 4.25 C UTT .17- XCC .17- C ZTT 45.85 XCC .11 45.74 C 10 MTA 50.40- 50.40- C SCA 232.19- 232.19- P 09 MPP .04 XCC .04 P 08 MPP .83 XCC .83 P 07 MPP 3.49 XCC .01 3.48 P 06 MPP 8.80 XCC .02 8.78 P 05 MPP 3.07 XCC .01 3.06 P 04 MPP 1.33 XCC 1.33 P 03 MPP .59 XCC .59 P 02 MPP .04 XCC .04 P 01 MPP .57 XCC .57 P 00 MPP .05 XCC .05 P 99 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 95 MPP XCC .00 P 09 MTT .37 .37 P 08 MTT 5.79 5.79 P 07 MTT 7.81 7.81 P 06 MTT 14.85 14.85 P 05 MTT 4.64 4.64 P 04 MTT 1.74 1.74 P 03 MTT .53 .53 P 02 MTT .03 XCC .03 P 01 MTT .49 XCC .49 P 00 MTT .04 XCC .04 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 95 MTT XCC .00 P 09 NTT .00 page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .65 .65 P 07 NTT .40 .40 P 06 NTT .43 .43 P 05 NTT .69 .69 P 04 NTT .15 .15 P 03 NTT .03 .03 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .06 XCC .06 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P UTT .23 XCC .23 P ZTT .41 XCC .41 4,460.32 _____________________ TOTAL AGENCY TRANSFERS 4,460.32 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 345 C 10 MTA 21.80- 21.80- C 10 MTT 31.79 XCC .08 31.71 C 09 MTT .90 XCC .90 C STS 15,414.75 XCC 38.54 15,376.21 C ZTT 43.86 XCC .11 43.75 15,430.77 GA01 GENERAL TAX LEVY EFQ 345 345 C 10 MTT 3.84 XCC .01 3.83 C 09 MTT 5.39 XCC .01 5.38 C 08 MTT 1.13 XCC 1.13 C 07 MTT .27 XCC .27 C 06 MTT 1.16 XCC 1.16 C 05 MTT .08 XCC .08 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT .27 XCC .27 C 09 NTT .08 XCC .08 C 08 NTT .40- XCC .40- C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 5,498.44 XCC 13.75 5,484.69 C STT 5.07 XCC .01 5.06 C UTT .20- XCC .20- C ZTT 54.49 XCC .14 54.35 C 10 MTA 22.81- 22.81- C SCA 268.21- 268.21- P 09 MPP .05 XCC .05 P 08 MPP .16 XCC .16 P 07 MPP .62 XCC .62 P 06 MPP 1.50 XCC 1.50 P 05 MPP .46 XCC .46 P 04 MPP .18 XCC .18 P 03 MPP .08 XCC .08 P 02 MPP .01 XCC .01 P 01 MPP .07 XCC .07 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 95 MPP XCC .00 P 09 MTT .51 .51 P 08 MTT 1.13 1.13 P 07 MTT 1.38 1.38 P 06 MTT 2.54 2.54 P 05 MTT .69 .69 P 04 MTT .23 .23 P 03 MTT .07 .07 P 02 MTT .01 XCC .01 page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .07 XCC .07 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 95 MTT XCC .00 P 09 NTT .01 .01 P 08 NTT .12 .12 P 07 NTT .07 .07 P 06 NTT .08 .08 P 05 NTT .10 .10 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 86 NTT XCC .00 P UTT .29 XCC .29 P ZTT .52 XCC .52 5,275.69 SU01 DELQ WTR USER CHG ECS 345 345 C STA 1,042.55 1,042.55 1,042.55 SW01 WATER STANDBY EFQ 345 345 C STA 11,187.60 11,187.60 P SPA 62.39 62.39 P STA 150.30 150.30 11,400.29 _____________________ TOTAL AGENCY TRANSFERS 33,149.30 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3.18 XCC .01 3.17 C 09 MTT 4.27 XCC .01 4.26 C 08 MTT .90 XCC .90 C 07 MTT .25 XCC .25 C 06 MTT 1.19 XCC 1.19 C 05 MTT .09 XCC .09 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT .22 XCC .22 C 09 NTT .06 XCC .06 C 08 NTT .32- XCC .32- C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C STS 4,536.70 XCC 11.34 4,525.36 C STT 4.19 XCC .01 4.18 C UTT .17- XCC .17- C ZTT 44.95 XCC .11 44.84 C 10 MTA 18.37- 18.37- C SCA 223.28- 223.28- P 09 MPP .04 XCC .04 P 08 MPP .14 XCC .14 P 07 MPP .57 XCC .57 P 06 MPP 1.54 XCC 1.54 P 05 MPP .51 XCC .51 P 04 MPP .20 XCC .20 P 03 MPP .08 XCC .08 P 02 MPP XCC .00 P 01 MPP .07 XCC .07 P 00 MPP .01 XCC .01 P 99 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP XCC .00 P 09 MTT .40 .40 P 08 MTT .91 .91 P 07 MTT 1.29 1.29 P 06 MTT 2.60 2.60 P 05 MTT .76 .76 P 04 MTT .26 .26 P 03 MTT .08 .08 P 02 MTT XCC .00 P 01 MTT .06 XCC .06 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 09 NTT .00 page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .11 .11 P 07 NTT .07 .07 P 06 NTT .07 .07 P 05 NTT .11 .11 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 86 NTT XCC .00 P UTT .21 XCC .21 P ZTT .43 XCC .43 4,352.97 SW01 WATER STANDBY EFT 350 350 C STA 1,053.00 1,053.00 1,053.00 _____________________ TOTAL AGENCY TRANSFERS 5,405.97 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EFW 360 360 C STA 1,808.70 1,808.70 1,808.70 _____________________ TOTAL AGENCY TRANSFERS 1,808.70 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT 6.00 XCC .02 5.98 C 07 MTT 1.49 XCC 1.49 C 06 MTT 6.25 XCC .02 6.23 C 05 MTT .51 XCC .51 C 04 MTT XCC .00 C 03 MTT XCC .00 C 08 NTT 2.11- XCC .01- 2.10- C 07 NTT .04 XCC .04 C 06 NTT XCC .00 C 10 MTA 40.33- 40.33- P 08 MPP .86 XCC .86 P 07 MPP 3.43 XCC .01 3.42 P 06 MPP 8.09 XCC .02 8.07 P 05 MPP 2.89 XCC .01 2.88 P 04 MPP 1.08 XCC 1.08 P 03 MPP .45 XCC .45 P 02 MPP .03 XCC .03 P 01 MPP .39 XCC .39 P 00 MPP .03 XCC .03 P 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 95 MPP XCC .00 P 08 MTT 6.00 6.00 P 07 MTT 7.68 7.68 P 06 MTT 13.65 13.65 P 05 MTT 4.37 4.37 P 04 MTT 1.41 1.41 P 03 MTT .41 .41 P 02 MTT .03 XCC .03 P 01 MTT .34 XCC .34 P 00 MTT .03 XCC .03 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 08 NTT .67 .67 P 07 NTT .39 .39 P 06 NTT .40 .40 P 05 NTT .65 .65 P 04 NTT .12 .12 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 86 NTT XCC .00 25.29 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 11,962.12 11,962.12 C ZTA 1,383.20 1,383.20 13,345.32 _____________________ TOTAL AGENCY TRANSFERS 13,370.61 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .68 XCC .68 C 09 MTT .92 XCC .92 C 08 MTT .19 XCC .19 C 07 MTT .05 XCC .05 C 06 MTT .25 XCC .25 C 05 MTT .02 XCC .02 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT .04 XCC .04 C 09 NTT .02 XCC .02 C 08 NTT .07- XCC .07- C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 972.95 XCC 2.43 970.52 C STT .90 XCC .90 C UTT .03- XCC .03- C ZTT 9.64 XCC .02 9.62 C 10 MTA 3.90- 3.90- C SCA 46.40- 46.40- P 09 MPP .01 XCC .01 P 08 MPP .03 XCC .03 P 07 MPP .12 XCC .12 P 06 MPP .33 XCC .33 P 05 MPP .12 XCC .12 P 04 MPP .04 XCC .04 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP XCC .00 P 09 MTT .09 .09 P 08 MTT .20 .20 P 07 MTT .26 .26 P 06 MTT .55 .55 P 05 MTT .17 .17 P 04 MTT .06 .06 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 95 MTT XCC .00 P 08 NTT .02 .02 page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT XCC .00 P 09 NTT .00 P UTT .07 XCC .07 P ZTT .11 XCC .11 935.13 _____________________ TOTAL AGENCY TRANSFERS 935.13 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 P 03 MPP .02 .02 P 02 MPP .01 .01 P 01 MPP .02 .02 P 00 MPP .00 P 99 MPP .00 P 97 MPP .00 P 95 MPP .00 P 03 MTT .02 .02 P 02 MTT .00 P 01 MTT .02 .02 P 00 MTT .00 P 99 MTT .00 P 97 MTT .00 P 95 MTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .00 P 94 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 86 NTT .00 .09 _____________________ TOTAL AGENCY TRANSFERS .09 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT 6.79 XCC .02 6.77 C 07 MTT 2.02 XCC .01 2.01 C 06 MTT 9.48 XCC .02 9.46 C 05 MTT .74 XCC .74 C 04 MTT XCC .00 C 03 MTT XCC .00 C 06 NTT XCC .00 C 07 NTT .05 XCC .05 C 08 NTT 2.39- XCC .01- 2.38- C 10 MTA 47.83- 47.83- P 08 MPP .98 XCC .98 P 07 MPP 4.65 XCC .01 4.64 P 06 MPP 12.27 XCC .03 12.24 P 05 MPP 4.17 XCC .01 4.16 P 04 MPP 1.64 XCC 1.64 P 03 MPP .67 XCC .67 P 02 MPP .04 XCC .04 P 01 MPP .57 XCC .57 P 00 MPP .05 XCC .05 P 99 MPP .02 XCC .02 P 97 MPP .01 XCC .01 P 95 MPP XCC .00 P 08 MTT 6.80 6.80 P 07 MTT 10.41 10.41 P 06 MTT 20.71 20.71 P 05 MTT 6.29 6.29 P 04 MTT 2.14 2.14 P 03 MTT .60 .60 P 02 MTT .04 XCC .04 P 01 MTT .50 XCC .50 P 00 MTT .04 XCC .04 P 99 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 86 NTT XCC .00 P 89 NTT .11 XCC .11 P 90 NTT XCC .00 P 91 NTT .02 XCC .02 P 92 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 95 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .02 XCC .02 P 99 NTT .05 XCC .05 P 00 NTT .02 XCC .02 P 01 NTT XCC .00 page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .02 XCC .02 P 03 NTT .04 .04 P 04 NTT .18 .18 P 05 NTT .93 .93 P 06 NTT .60 .60 P 07 NTT .53 .53 P 08 NTT .77 .77 44.71 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 3,983.28 3,983.28 3,983.28 SS01 SEWER AVAILABILITY EFS 485 485 C STA 1,816.80 1,816.80 1,816.80 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 6,561.68 6,561.68 6,561.68 TS01 SEWER BOND 74-1 EFP 485 485 P SPA 10.14 10.14 P STA 23.59 23.59 33.73 _____________________ TOTAL AGENCY TRANSFERS 12,440.20 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 2,244.20 2,244.20 2,244.20 _____________________ TOTAL AGENCY TRANSFERS 2,244.20 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 8.25 XCC .02 8.23 C 09 MTT 10.42 XCC .03 10.39 C 08 MTT 2.09 XCC .01 2.08 C 07 MTT .57 XCC .57 C 06 MTT 2.70 XCC .01 2.69 C 05 MTT .22 XCC .22 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT .58 XCC .58 C 09 NTT .15 XCC .15 C 08 NTT .74- XCC .74- C 07 NTT .02 XCC .02 C 06 NTT XCC .00 C STS 11,807.21 XCC 29.52 11,777.69 C STT 10.89 XCC .02 10.87 C UTT .43- XCC .43- C ZTT 117.01 XCC .29 116.72 C 10 MTA 43.96- 43.96- C SCA 617.22- 617.22- P 09 MPP .10 XCC .10 P 08 MPP .30 XCC .30 P 07 MPP 1.31 XCC 1.31 P 06 MPP 3.49 XCC .01 3.48 P 05 MPP 1.28 XCC 1.28 P 04 MPP .56 XCC .56 P 03 MPP .25 XCC .25 P 02 MPP .02 XCC .02 P 01 MPP .26 XCC .26 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP XCC .00 P 09 MTT .98 .98 P 08 MTT 2.09 2.09 P 07 MTT 2.95 2.95 P 06 MTT 5.90 5.90 P 05 MTT 1.93 1.93 P 04 MTT .73 .73 P 03 MTT .23 .23 P 02 MTT .01 XCC .01 P 01 MTT .23 XCC .23 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 09 NTT .01 .01 page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .23 .23 P 07 NTT .15 .15 P 06 NTT .17 .17 P 05 NTT .29 .29 P 04 NTT .06 .06 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 86 NTT XCC .00 P UTT .55 XCC .55 P ZTT 1.06 XCC 1.06 11,293.03 _____________________ TOTAL AGENCY TRANSFERS 11,293.03 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT 4.17 XCC .01 4.16 C 07 MTT 1.14 XCC 1.14 C 06 MTT 5.41 XCC .01 5.40 C 05 MTT .45 XCC .45 C 04 MTT XCC .00 C 03 MTT XCC .00 C 08 NTT 1.47- XCC 1.47- C 07 NTT .03 XCC .03 C 06 NTT XCC .00 C 10 MTA 28.81- 28.81- P 08 MPP .60 XCC .60 P 07 MPP 2.64 XCC .01 2.63 P 06 MPP 7.00 XCC .02 6.98 P 05 MPP 2.56 XCC .01 2.55 P 04 MPP 1.12 XCC 1.12 P 03 MPP .52 XCC .52 P 02 MPP .03 XCC .03 P 01 MPP .54 XCC .54 P 00 MPP .05 XCC .05 P 99 MPP .02 XCC .02 P 97 MPP .01 XCC .01 P 95 MPP XCC .00 P 08 MTT 4.19 4.19 P 07 MTT 5.90 5.90 P 06 MTT 11.81 11.81 P 05 MTT 3.86 3.86 P 04 MTT 1.46 1.46 P 03 MTT .46 .46 P 02 MTT .03 XCC .03 P 01 MTT .46 XCC .46 P 00 MTT .05 XCC .05 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 95 MTT XCC .00 P 05 NTT .57 .57 P 04 NTT .13 .13 P 03 NTT .03 .03 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .06 XCC .06 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT .02 XCC .02 page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .07 XCC .07 P 86 NTT XCC .00 P 08 NTT .47 .47 P 07 NTT .31 .31 P 06 NTT .34 .34 26.24 _____________________ TOTAL AGENCY TRANSFERS 26.24 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 86 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIG 495 495 C 10 MTA .01- .01- P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 95 MPP XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .05 XCC .05 P 86 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 .10 SU01 CSA 82 SEWER USER EFY 495 495 C STA 4,798.33 4,798.33 4,798.33 _____________________ TOTAL AGENCY TRANSFERS 4,798.43 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 00 MPP .01 XCC .01 P 99 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP XCC .00 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .04 XCC .04 P 86 NTT XCC .00 .09 _____________________ TOTAL AGENCY TRANSFERS .09 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 97.87 XCC .24 97.63 C 09 MTT 126.51 XCC .32 126.19 C 08 MTT 28.45 XCC .07 28.38 C 07 MTT 7.93 XCC .02 7.91 C 06 MTT 42.45 XCC .11 42.34 C 05 MTT 3.28 XCC .01 3.27 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 6.85 XCC .02 6.83 C 09 NTT 1.93 XCC 1.93 C 08 NTT 10.04- XCC .03- 10.01- C 07 NTT .21 XCC .21 C 06 NTT XCC .00 C STS 139,956.49 XCC 349.89 139,606.60 C STT 129.18 XCC .32 128.86 C UTT 5.07- XCC .01- 5.06- C ZTT 1,386.90 XCC 3.47 1,383.43 C 10 MTA 555.92- 555.92- C SCA 6,805.30- 6,805.30- C 09 XRM 9.06 XCC .02 9.04 C 10 XRM 1.38 XCC 1.38 C 09 XRM XCC .00 C XRS 5,068.45 XCC 12.67 5,055.78 C XRU 60.89- XCC .15- 60.74- P 09 MPP 1.25 XCC 1.25 P 08 MPP 4.10 XCC .01 4.09 P 07 MPP 18.27 XCC .05 18.22 P 06 MPP 54.94 XCC .14 54.80 P 05 MPP 18.62 XCC .05 18.57 P 04 MPP 7.49 XCC .02 7.47 P 03 MPP 3.13 XCC .01 3.12 P 02 MPP .20 XCC .20 P 01 MPP 2.66 XCC .01 2.65 P 00 MPP .21 XCC .21 P 99 MPP .08 XCC .08 P 97 MPP .02 XCC .02 P 95 MPP XCC .00 P 09 MTT 11.96 11.96 P 08 MTT 28.51 28.51 P 07 MTT 40.93 40.93 P 06 MTT 92.73 92.73 P 05 MTT 28.07 28.07 P 04 MTT 9.81 9.81 P 03 MTT 2.83 2.83 P 02 MTT .18 XCC .18 P 01 MTT 2.33 XCC .01 2.32 page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .19 XCC .19 P 99 MTT .05 XCC .05 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 09 NTT .10 .10 P 08 NTT 3.21 3.21 P 07 NTT 2.09 2.09 P 06 NTT 2.69 2.69 P 05 NTT 4.15 4.15 P 04 NTT .84 .84 P 03 NTT .17 .17 P 02 NTT .07 XCC .07 P 01 NTT .03 XCC .03 P 00 NTT .08 XCC .08 P 99 NTT .24 XCC .24 P 98 NTT .06 XCC .06 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 92 NTT .11 XCC .11 P 91 NTT .08 XCC .08 P 90 NTT XCC .00 P 89 NTT .49 XCC .49 P 86 NTT XCC .00 P UTT 7.05 XCC .01 7.04 P ZTT 12.89 XCC .02 12.87 P 07 XRN .10 .10 P 05 XRN 1.35 1.35 P XRS 18.71 18.71 P XRZ .56 .56 139,446.09 _____________________ TOTAL AGENCY TRANSFERS 139,446.09 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE01 CSA 70 R-11 RNG SPRNGS-PRESTON DR **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 382.85 382.85 382.85 _____________________ TOTAL AGENCY TRANSFERS 382.85 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 1,817.28 1,817.28 1,817.28 _____________________ TOTAL AGENCY TRANSFERS 1,817.28 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 1,454.35 1,454.35 1,454.35 _____________________ TOTAL AGENCY TRANSFERS 1,454.35 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 10,403.75 10,403.75 C ZTA 10.15 10.15 P SPA 55.71 55.71 P STA 172.55 172.55 10,642.16 _____________________ TOTAL AGENCY TRANSFERS 10,642.16 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 3,301.65 3,301.65 3,301.65 _____________________ TOTAL AGENCY TRANSFERS 3,301.65 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 30,727.35 30,727.35 P SPA 84.35 84.35 P STA 337.20 337.20 31,148.90 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 C STA 8,387.55 8,387.55 8,387.55 _____________________ TOTAL AGENCY TRANSFERS 39,536.45 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 5,734.75 5,734.75 P SPA 37.20 37.20 P STA 121.80 121.80 5,893.75 _____________________ TOTAL AGENCY TRANSFERS 5,893.75 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 1,820.70 1,820.70 P SPA 1.92 1.92 P STA 7.65 7.65 1,830.27 _____________________ TOTAL AGENCY TRANSFERS 1,830.27 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 541.80 541.80 541.80 _____________________ TOTAL AGENCY TRANSFERS 541.80 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 3,861.55 3,861.55 3,861.55 _____________________ TOTAL AGENCY TRANSFERS 3,861.55 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 150.75 150.75 150.75 _____________________ TOTAL AGENCY TRANSFERS 150.75 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 1,217.85 1,217.85 P SPA 4.42 4.42 P STA 17.65 17.65 1,239.92 _____________________ TOTAL AGENCY TRANSFERS 1,239.92 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 2,451.05 2,451.05 2,451.05 _____________________ TOTAL AGENCY TRANSFERS 2,451.05 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 250.75 250.75 250.75 _____________________ TOTAL AGENCY TRANSFERS 250.75 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 3,665.25 3,665.25 3,665.25 _____________________ TOTAL AGENCY TRANSFERS 3,665.25 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 1,075.65 1,075.65 1,075.65 _____________________ TOTAL AGENCY TRANSFERS 1,075.65 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 469.65 469.65 469.65 _____________________ TOTAL AGENCY TRANSFERS 469.65 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 601.80 601.80 601.80 _____________________ TOTAL AGENCY TRANSFERS 601.80 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 2,357.05 2,357.05 2,357.05 _____________________ TOTAL AGENCY TRANSFERS 2,357.05 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE40 CSA 70 IMP ZONE P-8 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 1,774.35 1,774.35 1,774.35 _____________________ TOTAL AGENCY TRANSFERS 1,774.35 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 901.80 901.80 901.80 _____________________ TOTAL AGENCY TRANSFERS 901.80 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 1,855.55 1,855.55 1,855.55 _____________________ TOTAL AGENCY TRANSFERS 1,855.55 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 13,609.60 13,609.60 P SPA 46.92 46.92 P STA 187.65 187.65 13,844.17 _____________________ TOTAL AGENCY TRANSFERS 13,844.17 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 27,399.90 27,399.90 C STB 12.65 12.65 P SPA 639.45 639.45 P STA 986.70 986.70 29,038.70 _____________________ TOTAL AGENCY TRANSFERS 29,038.70 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 2,628.80 2,628.80 C STB 2.65 2.65 P SPA 32.15 32.15 P STA 60.95 60.95 2,724.55 _____________________ TOTAL AGENCY TRANSFERS 2,724.55 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 24,925.95 24,925.95 24,925.95 _____________________ TOTAL AGENCY TRANSFERS 24,925.95 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 4,002.40 4,002.40 4,002.40 _____________________ TOTAL AGENCY TRANSFERS 4,002.40 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 1,676.56 1,676.56 1,676.56 _____________________ TOTAL AGENCY TRANSFERS 1,676.56 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 6,002.40 6,002.40 6,002.40 _____________________ TOTAL AGENCY TRANSFERS 6,002.40 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 13,236.31 13,236.31 13,236.31 _____________________ TOTAL AGENCY TRANSFERS 13,236.31 _____________________________________________________________________________________________________________________________________________________ page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 3,501.05 3,501.05 3,501.05 _____________________ TOTAL AGENCY TRANSFERS 3,501.05 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 988.05 988.05 988.05 _____________________ TOTAL AGENCY TRANSFERS 988.05 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 448.98 448.98 448.98 _____________________ TOTAL AGENCY TRANSFERS 448.98 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 4,393.68 4,393.68 4,393.68 _____________________ TOTAL AGENCY TRANSFERS 4,393.68 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 476.16 476.16 P STA 955.95 955.95 1,432.11 _____________________ TOTAL AGENCY TRANSFERS 1,432.11 _____________________________________________________________________________________________________________________________________________________ page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 16,661.41 16,661.41 P SPA 245.99 245.99 P STA 635.14 635.14 17,542.54 _____________________ TOTAL AGENCY TRANSFERS 17,542.54 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 1.80 1.80 1.80 _____________________ TOTAL AGENCY TRANSFERS 1.80 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 4,378.75 4,378.75 4,378.75 _____________________ TOTAL AGENCY TRANSFERS 4,378.75 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 9,057.16 9,057.16 C STB 361.76 361.76 9,418.92 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 1,097.56 1,097.56 1,097.56 _____________________ TOTAL AGENCY TRANSFERS 10,516.48 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 6,323.07 6,323.07 6,323.07 _____________________ TOTAL AGENCY TRANSFERS 6,323.07 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 9,267.22 9,267.22 C STB 103.12 103.12 P SPA 22.91 22.91 P STA 55.35 55.35 9,448.60 _____________________ TOTAL AGENCY TRANSFERS 9,448.60 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 13,874.64 13,874.64 13,874.64 _____________________ TOTAL AGENCY TRANSFERS 13,874.64 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE68 CSA 70 IMP ZONE P-17 (BLOOMINGTON) **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 CSA 70 P-17 BLOOMINGTON TR 17395 SML 216 216 C STA 550.15 550.15 550.15 _____________________ TOTAL AGENCY TRANSFERS 550.15 _____________________________________________________________________________________________________________________________________________________ page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE86 RANCHO HILLS ESTATES STUDY **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 20,254.05 20,254.05 20,254.05 _____________________ TOTAL AGENCY TRANSFERS 20,254.05 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 1,177.67 1,177.67 C 09 MTT 1,523.75 XCC 3.81 1,519.94 C 10 NTT 82.35 82.35 C 09 NTT 23.13 XCC .06 23.07 C STS 1,684,084.70 XCC 4,210.21 1,679,874.49 C STT 1,554.35 XCC 3.88 1,550.47 C UTT 61.06- XCC .15- 60.91- C ZTT 16,688.53 XCC 41.72 16,646.81 C 10 MTA 4,323.39- 4,323.39- C SCA 80,592.54- 80,592.54- C 10 XRM 213.49 213.49 C XRS 159,136.40 XCC 397.84 158,738.56 C XRZ 414.90 XCC 1.04 413.86 P 09 MPP 14.96 14.96 P 09 MTT 143.99 143.99 P 09 NTT 1.19 1.19 P UTT 84.73 XCC .07 84.66 P ZTT 155.20 XCC .14 155.06 P XRS 160.62 160.62 P XRZ 4.13 4.13 1,775,828.48 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 10 MTT 1,431.81 1,431.81 C 09 MTT 1,813.65 XCC 4.53 1,809.12 C 10 NTT 100.12 100.12 C 09 NTT 27.53 XCC .07 27.46 C STS 2,047,497.71 XCC 5,118.74 2,042,378.97 C STT 1,889.78 XCC 4.72 1,885.06 C UTT 74.23- XCC .19- 74.04- C ZTT 20,289.80 XCC 50.72 20,239.08 C 10 MTA 5,146.30- 5,146.30- C SCA 97,540.49- 97,540.49- P 09 MPP 17.81 17.81 P 09 MTT 171.40 171.40 P 09 NTT 1.42 1.42 P UTT 100.84 XCC .08 100.76 P ZTT 184.77 XCC .16 184.61 1,965,586.79 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 10 MTT 1,058.97 1,058.97 C 09 MTT 1,500.52 XCC 3.75 1,496.77 C 09 NTT 22.78 XCC .06 22.72 C 10 NTT 74.05 74.05 C STS 1,514,348.03 XCC 3,785.87 1,510,562.16 C STT 1,397.69 XCC 3.50 1,394.19 C UTT 54.90- XCC .14- 54.76- C ZTT 15,006.51 XCC 37.52 14,968.99 C 10 MTA 4,302.59- 4,302.59- page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 SCA 73,005.14- 73,005.14- P 09 MPP 14.73 14.73 P 09 MTT 141.80 141.80 P 09 NTT 1.18 1.18 P UTT 83.43 XCC .07 83.36 P ZTT 152.89 XCC .14 152.75 1,452,609.18 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 09 MTT 1,173.96 XCC 2.93 1,171.03 C 10 MTT 889.89 889.89 C 10 NTT 62.23 62.23 C 09 NTT 17.82 XCC .04 17.78 C STS 1,272,556.81 XCC 3,181.39 1,269,375.42 C STT 1,174.52 XCC 2.93 1,171.59 C UTT 46.14- XCC .12- 46.02- C ZTT 12,610.47 XCC 31.53 12,578.94 C 10 MTA 3,315.16- 3,315.16- C SCA 60,922.60- 60,922.60- C 10 XRM 1.09 1.09 C XRS 23,924.36 XCC 59.81 23,864.55 C XRU 6.72 XCC .02 6.70 C XRZ 50.04 XCC .13 49.91 P 09 MPP 11.53 11.53 P 09 MTT 110.94 110.94 P 09 NTT .92 .92 P UTT 65.28 XCC .05 65.23 P ZTT 119.56 XCC .11 119.45 1,245,213.42 SP01 FIRE PROTECTION ZONE FP-1 SGM 250 FP1 C STA 1,153.45 1,153.45 1,153.45 SP02 FIRE PROTECTION ZONE FP-2 SLJ 435 FP2 C STA 1,386.90 1,386.90 1,386.90 SP03 FIRE PROTECTION ZONE FP-3 SHS 293 FP3 C STA 5,475.37 5,475.37 C STB 4.65 4.65 C UTA 4.65 4.65 C ZTA 9.30 9.30 P SPA 29.06 29.06 P STA 116.25 116.25 5,639.28 SP04 FIRE PROTECTION ZONE FP-4 SLM 294 FP4 C STA 15,134.00 15,134.00 C STB 15.83 15.83 P SPA 50.70 50.70 P STA 205.85 205.85 15,406.38 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 169,646.63 169,646.63 C STB 1,742.01 1,742.01 C ZTA 248.84 248.84 page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 SPA 171.05 171.05 P STA 684.35 684.35 172,492.88 SP06 PARAMEDIC SERV. ZONE PM-1 SND 220 PM1 C STA 55,671.40 55,671.40 C STB 8.65 8.65 C ZTA 17.30 17.30 P SPA 47.29 47.29 P STA 190.30 190.30 55,934.94 SP07 PARAMEDIC SERV. ZONE PM-2 SHV 291 PM2 C STA 23,878.22 23,878.22 P SPA 29.02 29.02 P STA 115.80 115.80 24,023.04 SP08 PARAMEDIC SERV. ZONE PM-3 SHP 292 PM3 C STA 1,173.70 1,173.70 1,173.70 SP09 FIRE PROTECTION ZONE FP-6 HAVASU SIZ 296 FP6 C STA 12,629.67 12,629.67 C STB 56.89 56.89 C ZTA 7,737.09 7,737.09 P SPA 142.23 142.23 P STA 568.95 568.95 P ZTA 113.79 113.79 21,248.62 _____________________ TOTAL AGENCY TRANSFERS 6,737,697.06 _____________________________________________________________________________________________________________________________________________________ page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 652.37 XCC 1.63 650.74 C 07 MTT 176.95 XCC .44 176.51 C 06 MTT 789.75 XCC 1.97 787.78 C 05 MTT 61.22 XCC .15 61.07 C 04 MTT XCC .00 C 03 MTT XCC .00 C 08 NTT 230.10- XCC .58- 229.52- C 07 NTT 4.67 XCC .01 4.66 C 06 NTT XCC .00 C 10 MTA 4,486.45- 4,486.45- P 08 MPP 94.01 XCC .24 93.77 P 07 MPP 407.97 XCC 1.02 406.95 P 06 MPP 1,022.18 XCC 2.56 1,019.62 P 05 MPP 347.56 XCC .87 346.69 P 04 MPP 140.20 XCC .35 139.85 P 03 MPP 57.72 XCC .14 57.58 P 02 MPP 3.70 XCC .01 3.69 P 01 MPP 49.63 XCC .12 49.51 P 00 MPP 4.02 XCC .01 4.01 P 99 MPP 1.52 XCC 1.52 P 97 MPP .39 XCC .39 P 95 MPP XCC .00 P 08 MTT 653.86 653.86 P 07 MTT 913.78 913.78 P 06 MTT 1,725.28 1,725.28 P 05 MTT 523.92 523.92 P 04 MTT 183.32 183.32 P 03 MTT 52.05 52.05 P 02 MTT 3.27 XCC .01 3.26 P 01 MTT 43.43 XCC .11 43.32 P 00 MTT 3.51 XCC .01 3.50 P 99 MTT .93 XCC .93 P 97 MTT .23 XCC .23 P 95 MTT XCC .00 P 07 NTT 46.87 46.87 P 06 NTT 50.09 50.09 P 05 NTT 77.42 77.42 P 04 NTT 15.71 15.71 P 03 NTT 3.07 3.07 P 02 NTT 1.28 XCC 1.28 P 01 NTT .44 XCC .44 P 00 NTT 1.38 XCC 1.38 P 99 NTT 4.32 XCC .01 4.31 P 98 NTT 1.15 XCC 1.15 P 97 NTT .16 XCC .16 P 95 NTT XCC .00 page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 94 NTT .40 XCC .40 P 92 NTT .81 XCC .81 P 91 NTT .59 XCC .59 P 90 NTT .05 XCC .05 P 89 NTT 3.51 XCC .01 3.50 P 86 NTT .03 XCC .03 P 08 NTT 73.47 73.47 P XRZ 3.52 3.52 3,476.07 _____________________ TOTAL AGENCY TRANSFERS 3,476.07 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 89 NTT 2.15 XCC .01 2.14 P 86 NTT .01 XCC .01 P 90 NTT .02 XCC .02 2.17 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 86 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .40 XCC .40 .41 _____________________ TOTAL AGENCY TRANSFERS 2.58 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 9.66 XCC .02 9.64 C 07 MTT 2.67 XCC .01 2.66 C 06 MTT 12.26 XCC .03 12.23 C 05 MTT .99 XCC .99 C 04 MTT XCC .00 C 03 MTT XCC .00 C 08 NTT 3.40- XCC .01- 3.39- C 07 NTT .07 XCC .07 C 06 NTT XCC .00 C 10 MTA 66.74- 66.74- P 08 MPP 1.39 XCC 1.39 P 07 MPP 6.16 XCC .02 6.14 P 06 MPP 15.85 XCC .04 15.81 P 05 MPP 5.61 XCC .01 5.60 P 04 MPP 2.29 XCC .01 2.28 P 03 MPP .96 XCC .96 P 02 MPP .06 XCC .06 P 01 MPP .81 XCC .81 P 00 MPP .07 XCC .07 P 99 MPP .03 XCC .03 P 97 MPP .01 XCC .01 P 95 MPP XCC .00 P 08 MTT 9.67 9.67 P 07 MTT 13.80 13.80 P 06 MTT 26.76 26.76 P 05 MTT 8.47 8.47 P 04 MTT 2.99 2.99 P 03 MTT .87 .87 P 02 MTT .05 XCC .05 P 01 MTT .71 XCC .71 P 00 MTT .06 XCC .06 P 99 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 08 NTT 1.09 1.09 P 07 NTT .71 .71 P 06 NTT .77 .77 P 05 NTT 1.25 1.25 P 04 NTT .26 .26 P 03 NTT .05 .05 P 02 NTT .03 XCC .03 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT .07 XCC .07 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .05 XCC .05 P 86 NTT XCC .00 56.38 _____________________ TOTAL AGENCY TRANSFERS 56.38 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 92 NTT .03 XCC .03 P 91 NTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT .13 XCC .13 P 86 NTT .01 XCC .01 .19 _____________________ TOTAL AGENCY TRANSFERS .19 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 292.06 XCC .73 291.33 C 07 MTT 80.04 XCC .20 79.84 C 06 MTT 383.06 XCC .96 382.10 C 05 MTT 30.77 XCC .08 30.69 C 04 MTT XCC .00 C 03 MTT XCC .00 C 08 NTT 103.01- XCC .26- 102.75- C 07 NTT 2.11 XCC .01 2.10 C 06 NTT XCC .00 C 10 MTA 2,014.06- 2,014.06- C 09 XRM 3.14 XCC .01 3.13 P 08 MPP 42.09 XCC .11 41.98 P 07 MPP 184.54 XCC .46 184.08 P 06 MPP 495.80 XCC 1.24 494.56 P 05 MPP 174.75 XCC .44 174.31 P 04 MPP 71.92 XCC .18 71.74 P 03 MPP 30.70 XCC .08 30.62 P 02 MPP 1.96 XCC 1.96 P 01 MPP 26.19 XCC .07 26.12 P 00 MPP 2.12 XCC .01 2.11 P 99 MPP .81 XCC .81 P 97 MPP .20 XCC .20 P 95 MPP XCC .00 P 08 MTT 292.72 292.72 P 07 MTT 413.35 413.35 P 06 MTT 836.83 836.83 P 05 MTT 263.43 263.43 P 04 MTT 94.04 94.04 P 03 MTT 27.68 27.68 P 02 MTT 1.73 XCC 1.73 P 01 MTT 22.92 XCC .06 22.86 P 00 MTT 1.86 XCC 1.86 P 99 MTT .49 XCC .49 P 97 MTT .12 XCC .12 P 95 MTT XCC .00 P 08 NTT 32.89 32.89 P 07 NTT 21.20 21.20 P 06 NTT 24.30 24.30 P 05 NTT 38.93 38.93 P 04 NTT 8.06 8.06 P 03 NTT 1.64 1.64 P 02 NTT .67 XCC .67 P 01 NTT .24 XCC .24 P 00 NTT .73 XCC .73 P 99 NTT 2.31 XCC .01 2.30 P 98 NTT .60 XCC .60 page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 97 NTT .08 XCC .08 P 95 NTT XCC .00 P 94 NTT .21 XCC .21 P 92 NTT .49 XCC .49 P 91 NTT .35 XCC .35 P 90 NTT .03 XCC .03 P 89 NTT 2.07 XCC .01 2.06 P 86 NTT .01 XCC .01 P XRS 95.80 95.80 1,886.57 _____________________ TOTAL AGENCY TRANSFERS 1,886.57 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 1.55 XCC 1.55 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 MTA .42- .42- P 05 MPP 8.80 XCC .02 8.78 P 04 MPP 3.84 XCC .01 3.83 P 03 MPP 1.63 XCC 1.63 P 02 MPP .10 XCC .10 P 01 MPP 1.40 XCC 1.40 P 00 MPP .11 XCC .11 P 99 MPP .04 XCC .04 P 97 MPP .02 XCC .02 P 95 MPP XCC .00 P 05 MTT 13.26 13.26 P 04 MTT 5.02 5.02 P 03 MTT 1.46 1.46 P 02 MTT .09 XCC .09 P 01 MTT 1.22 XCC 1.22 P 00 MTT .10 XCC .10 P 99 MTT .03 XCC .03 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 05 NTT 1.96 1.96 P 04 NTT .43 .43 P 03 NTT .09 .09 P 02 NTT .04 XCC .04 P 01 NTT .01 XCC .01 P 00 NTT .04 XCC .04 P 99 NTT .12 XCC .12 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT .07 XCC .07 P 91 NTT .04 XCC .04 P 90 NTT XCC .00 P 89 NTT .27 XCC .27 P 86 NTT .01 XCC .01 41.36 _____________________ TOTAL AGENCY TRANSFERS 41.36 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 178.44 XCC .45 177.99 C 07 MTT 48.27 XCC .12 48.15 C 06 MTT 227.13 XCC .57 226.56 C 05 MTT 17.22 XCC .04 17.18 C 04 MTT XCC .00 C 03 MTT XCC .00 C 08 NTT 62.94- XCC .16- 62.78- C 07 NTT 1.27 XCC 1.27 C 06 NTT XCC .00 C 10 MTA 1,226.18- 1,226.18- P 08 MPP 25.72 25.72 P 07 MPP 111.29 111.29 P 06 MPP 293.97 293.97 P 05 MPP 97.73 97.73 P 04 MPP 38.98 38.98 P 03 MPP 16.42 16.42 P 02 MPP 1.08 1.08 P 01 MPP 14.88 14.88 P 00 MPP 1.25 1.25 P 99 MPP .49 .49 P 97 MPP .13 .13 P 95 MPP .00 P 08 MTT 178.85 178.85 P 07 MTT 249.27 249.27 P 06 MTT 496.17 496.17 P 05 MTT 147.33 147.33 P 04 MTT 50.97 50.97 P 03 MTT 14.81 14.81 P 02 MTT .95 .95 P 01 MTT 13.02 13.02 P 00 MTT 1.09 1.09 P 99 MTT .30 .30 P 97 MTT .08 .08 P 95 MTT .00 P 06 NTT 14.40 14.40 P 05 NTT 21.78 21.78 P 04 NTT 4.37 4.37 P 03 NTT .87 .87 P 02 NTT .37 .37 P 01 NTT .13 .13 P 00 NTT .43 .43 P 99 NTT 1.41 1.41 P 98 NTT .38 .38 P 97 NTT .06 .06 P 95 NTT .00 P 94 NTT .14 .14 page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 92 NTT .15 .15 P 91 NTT .12 .12 P 90 NTT .01 .01 P 89 NTT .78 .78 P 86 NTT .00 P 08 NTT 20.09 20.09 P 07 NTT 12.78 12.78 P 09 XMP .70 .70 P 08 XMP .11 .11 P 09 XRM 6.97 6.97 P 08 XRM 1.13 1.13 P XRS 166.24 166.24 P XRU 6.52 6.52 1,196.91 _____________________ TOTAL AGENCY TRANSFERS 1,196.91 _____________________________________________________________________________________________________________________________________________________ page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 XCC .00 C 03 MTT XCC .00 C 10 MTA .25- .25- P 04 MPP 6.63 XCC .02 6.61 P 03 MPP 2.88 XCC .01 2.87 P 02 MPP .19 XCC .19 P 01 MPP 2.66 XCC .01 2.65 P 00 MPP .22 XCC .22 P 99 MPP .09 XCC .09 P 97 MPP .02 XCC .02 P 95 MPP XCC .00 P 04 MTT 8.67 8.67 P 03 MTT 2.60 2.60 P 02 MTT .17 XCC .17 P 01 MTT 2.34 XCC .01 2.33 P 00 MTT .20 XCC .20 P 99 MTT .06 XCC .06 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 04 NTT .74 .74 P 03 NTT .16 .16 P 02 NTT .07 XCC .07 P 01 NTT .03 XCC .03 P 00 NTT .07 XCC .07 P 99 NTT .25 XCC .25 P 98 NTT .07 XCC .07 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .03 XCC .03 P 92 NTT .11 XCC .11 P 91 NTT .08 XCC .08 P 90 NTT XCC .00 P 89 NTT .49 XCC .49 P 86 NTT .01 XCC .01 28.56 _____________________ TOTAL AGENCY TRANSFERS 28.56 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 293.43 XCC .73 292.70 C 09 MTT 378.28 XCC .95 377.33 C 08 MTT 77.97 XCC .19 77.78 C 07 MTT 20.71 XCC .05 20.66 C 06 MTT 97.27 XCC .24 97.03 C 05 MTT 7.53 XCC .02 7.51 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 20.52 XCC .05 20.47 C 09 NTT 5.74 XCC .01 5.73 C 08 NTT 27.50- XCC .07- 27.43- C 07 NTT .55 XCC .55 C 06 NTT XCC .00 C STS 419,605.91 XCC 1,049.01 418,556.90 C STT 387.28 XCC .97 386.31 C UTT 15.21- XCC .04- 15.17- C ZTT 4,158.11 XCC 10.40 4,147.71 C 10 MTA 1,606.62- 1,606.62- C SCA 20,100.09- 20,100.09- P 09 MPP 3.71 XCC .01 3.70 P 08 MPP 11.23 XCC .03 11.20 P 07 MPP 47.73 XCC .12 47.61 P 06 MPP 125.90 XCC .31 125.59 P 05 MPP 42.75 XCC .11 42.64 P 04 MPP 16.98 XCC .04 16.94 P 03 MPP 6.83 XCC .02 6.81 P 02 MPP .43 XCC .43 P 01 MPP 5.60 XCC .01 5.59 P 00 MPP .46 XCC .46 P 99 MPP .17 XCC .17 P 97 MPP .05 XCC .05 P 95 MPP XCC .00 P 09 MTT 35.75 35.75 P 08 MTT 78.15 78.15 P 07 MTT 106.90 106.90 P 06 MTT 212.50 212.50 P 05 MTT 64.43 64.43 P 04 MTT 22.20 22.20 P 03 MTT 6.16 6.16 P 02 MTT .38 XCC .38 P 01 MTT 4.90 XCC .01 4.89 P 00 MTT .39 XCC .39 P 99 MTT .10 XCC .10 P 97 MTT .03 XCC .03 P 95 MTT XCC .00 P 09 NTT .30 .30 page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 8.79 8.79 P 07 NTT 5.49 5.49 P 06 NTT 6.17 6.17 P 05 NTT 9.52 9.52 P 04 NTT 1.91 1.91 P 03 NTT .36 .36 P 02 NTT .15 XCC .15 P 01 NTT .05 XCC .05 P 00 NTT .16 XCC .16 P 99 NTT .49 XCC .49 P 98 NTT .13 XCC .13 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .04 XCC .04 P 92 NTT .19 XCC .19 P 91 NTT .14 XCC .14 P 90 NTT .01 XCC .01 P 89 NTT .90 XCC .90 P 86 NTT XCC .00 P UTT 21.03 XCC .05 20.98 P ZTT 38.54 XCC .07 38.47 403,128.70 _____________________ TOTAL AGENCY TRANSFERS 403,128.70 _____________________________________________________________________________________________________________________________________________________ page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 43.23 XCC .11 43.12 C 09 MTT 56.87 XCC .14 56.73 C 08 MTT 12.38 XCC .03 12.35 C 07 MTT 3.36 XCC .01 3.35 C 06 MTT 14.44 XCC .04 14.40 C 05 MTT 1.08 XCC 1.08 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 3.02 XCC .01 3.01 C 09 NTT .86 XCC .86 C 08 NTT 4.37- XCC .01- 4.36- C 07 NTT .09 XCC .09 C 06 NTT XCC .00 C STS 61,823.11 XCC 154.56 61,668.55 C STT 57.06 XCC .14 56.92 C UTT 2.24- XCC .01- 2.23- C ZTT 612.64 XCC 1.53 611.11 C 10 MTA 246.58- 246.58- C SCA 3,045.76- 3,045.76- P 09 MPP .56 XCC .56 P 08 MPP 1.79 XCC 1.79 P 07 MPP 7.76 XCC .02 7.74 P 06 MPP 18.68 XCC .05 18.63 P 05 MPP 6.17 XCC .02 6.15 P 04 MPP 2.36 XCC .01 2.35 P 03 MPP .96 XCC .96 P 02 MPP .06 XCC .06 P 01 MPP .80 XCC .80 P 00 MPP .06 XCC .06 P 99 MPP .03 XCC .03 P 97 MPP .01 XCC .01 P 95 MPP XCC .00 P 09 MTT 5.37 5.37 P 08 MTT 12.41 12.41 P 07 MTT 17.39 17.39 P 06 MTT 31.54 31.54 P 05 MTT 9.31 9.31 P 04 MTT 3.10 3.10 P 03 MTT .86 .86 P 02 MTT .05 XCC .05 P 01 MTT .69 XCC .69 P 00 MTT .06 XCC .06 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 95 MTT XCC .00 P 09 NTT .04 .04 page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1.39 1.39 P 07 NTT .89 .89 P 06 NTT .91 .91 P 05 NTT 1.37 1.37 P 04 NTT .26 .26 P 03 NTT .05 .05 P 02 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT .07 XCC .07 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT .03 XCC .03 P 91 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 89 NTT .15 XCC .15 P 86 NTT .01 XCC .01 P UTT 3.16 XCC 3.16 P ZTT 5.78 XCC .01 5.77 59,306.80 _____________________ TOTAL AGENCY TRANSFERS 59,306.80 _____________________________________________________________________________________________________________________________________________________ page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 86 NTT XCC .00 P 89 NTT .16 XCC .16 P 90 NTT XCC .00 P 91 NTT .03 XCC .03 P 92 NTT .04 XCC .04 .23 _____________________ TOTAL AGENCY TRANSFERS .23 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 86 NTT .00 P 89 NTT .34 .34 P 90 NTT .00 P 91 NTT .05 .05 P 92 NTT .06 .06 .45 _____________________ TOTAL AGENCY TRANSFERS .45 _____________________________________________________________________________________________________________________________________________________ page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 86 NTT .00 P 89 NTT .37 .37 P 90 NTT .01 .01 P 91 NTT .05 .05 .43 _____________________ TOTAL AGENCY TRANSFERS .43 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UQ09 COUNTY CFD 2003-1 CITRUS PLAZA **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTY CFD 2003-1 CITRUS PLAZA VIA 105 105 C STA 268,906.36 268,906.36 268,906.36 _____________________ TOTAL AGENCY TRANSFERS 268,906.36 _____________________________________________________________________________________________________________________________________________________ page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-1 KAISER COMMERCE CTR VIB 105 105 C STA 742,899.66 742,899.66 C STB 45,220.06 45,220.06 788,119.72 _____________________ TOTAL AGENCY TRANSFERS 788,119.72 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 118,202.05 118,202.05 118,202.05 _____________________ TOTAL AGENCY TRANSFERS 118,202.05 _____________________________________________________________________________________________________________________________________________________ page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 COUNTY CFD 2006-1 LYTLE CREEK **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 130,057.56 130,057.56 130,057.56 ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A VIE 106 100 C STA 14,476.37 14,476.37 14,476.37 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 9,442.50 9,442.50 9,442.50 _____________________ TOTAL AGENCY TRANSFERS 153,976.43 _____________________________________________________________________________________________________________________________________________________ page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 170.93 XCC .43 170.50 C 09 MTT 223.38 XCC .56 222.82 C 08 MTT 46.77 XCC .12 46.65 C 07 MTT 12.50 XCC .03 12.47 C 06 MTT 59.73 XCC .15 59.58 C 05 MTT 4.77 XCC .01 4.76 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 11.96 XCC .03 11.93 C 09 NTT 3.39 XCC .01 3.38 C 08 NTT 16.50- XCC .04- 16.46- C 07 NTT .32 XCC .32 C 06 NTT XCC .00 C STS 244,432.48 XCC 611.08 243,821.40 C STT 225.60 XCC .57 225.03 C UTT 8.86- XCC .02- 8.84- C ZTT 2,422.22 XCC 6.06 2,416.16 C 10 MTA 954.28- 954.28- C SCA 11,824.10- 11,824.10- P 09 MPP 2.19 XCC .01 2.18 P 08 MPP 6.74 XCC .02 6.72 P 07 MPP 28.81 XCC .07 28.74 P 06 MPP 77.32 XCC .19 77.13 P 05 MPP 27.09 XCC .07 27.02 P 04 MPP 11.10 XCC .03 11.07 P 03 MPP 4.75 XCC .01 4.74 P 02 MPP .31 XCC .31 P 01 MPP 4.15 XCC .01 4.14 P 00 MPP .34 XCC .34 P 99 MPP .14 XCC .14 P 97 MPP .03 XCC .03 P 95 MPP XCC .00 P 09 MTT 21.11 21.11 P 08 MTT 46.88 46.88 P 07 MTT 64.51 64.51 P 06 MTT 130.49 130.49 P 05 MTT 40.84 40.84 P 04 MTT 14.51 14.51 P 03 MTT 4.29 4.29 P 02 MTT .28 XCC .28 P 01 MTT 3.64 XCC .01 3.63 P 00 MTT .30 XCC .30 P 99 MTT .09 XCC .09 P 97 MTT .02 XCC .02 P 95 MTT XCC .00 P 09 NTT .18 .18 page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 5.27 5.27 P 07 NTT 3.31 3.31 P 06 NTT 3.79 3.79 P 05 NTT 6.04 6.04 P 04 NTT 1.25 1.25 P 03 NTT .25 .25 P 02 NTT .10 XCC .10 P 01 NTT .03 XCC .03 P 00 NTT .12 XCC .12 P 99 NTT .39 XCC .39 P 98 NTT .10 XCC .10 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .04 XCC .04 P 92 NTT .17 XCC .17 P 91 NTT .13 XCC .13 P 90 NTT .01 XCC .01 P 89 NTT .78 XCC .78 P 86 NTT .01 XCC .01 P UTT 12.43 XCC .03 12.40 P ZTT 22.75 XCC .03 22.72 234,737.93 SS01 SEWER AVAILABILITY EGY 685 685 C STA 1,874.30 1,874.30 P SPA 88.18 88.18 P STA 160.55 160.55 2,123.03 SU01 DELINQUENT SEWER SERVICE EGS 685 685 C STA 66,664.36 66,664.36 C UTA .01- .01- P SPA 509.17 509.17 P STA 1,111.53 1,111.53 68,285.05 _____________________ TOTAL AGENCY TRANSFERS 305,146.01 _____________________________________________________________________________________________________________________________________________________ page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .02 .02 P 90 NTT .00 P 89 NTT .09 .09 P 86 NTT .00 .11 _____________________ TOTAL AGENCY TRANSFERS .11 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 16.65 XCC .04 16.61 C 09 MTT 22.15 XCC .06 22.09 C 08 MTT 4.32 XCC .01 4.31 C 07 MTT 1.13 XCC 1.13 C 06 MTT 5.06 XCC .01 5.05 C 05 MTT .40 XCC .40 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 1.16 XCC 1.16 C 09 NTT .34 XCC .34 C 08 NTT 1.52- XCC 1.52- C 07 NTT .03 XCC .03 C 06 NTT XCC .00 C STS 23,810.69 XCC 59.53 23,751.16 C STT 21.99 XCC .05 21.94 C UTT .86- XCC .86- C ZTT 235.95 XCC .59 235.36 C 10 MTA 92.31- 92.31- C SCA 1,267.01- 1,267.01- P 09 MPP .22 XCC .22 P 08 MPP .62 XCC .62 P 07 MPP 2.60 XCC .01 2.59 P 06 MPP 6.55 XCC .02 6.53 P 05 MPP 2.25 XCC .01 2.24 P 04 MPP .96 XCC .96 P 03 MPP .42 XCC .42 P 02 MPP .03 XCC .03 P 01 MPP .39 XCC .39 P 00 MPP .04 XCC .04 P 99 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 95 MPP XCC .00 P 09 MTT 2.09 2.09 P 08 MTT 4.33 4.33 P 07 MTT 5.85 5.85 P 06 MTT 11.06 11.06 P 05 MTT 3.39 3.39 P 04 MTT 1.25 1.25 P 03 MTT .38 .38 P 02 MTT .02 XCC .02 P 01 MTT .34 XCC .34 P 00 MTT .03 XCC .03 P 99 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 09 NTT .01 .01 page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 08 NTT .48 .48 P 07 NTT .30 .30 P 06 NTT .32 .32 P 05 NTT .50 .50 P 04 NTT .10 .10 P 03 NTT .03 .03 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT .09 XCC .09 P 86 NTT XCC .00 P SPS 75.28 XCC .18 75.10 P STS 179.44 XCC .45 178.99 P UTT 1.25 XCC 1.25 P ZTT 2.29 XCC 2.29 23,000.27 _____________________ TOTAL AGENCY TRANSFERS 23,000.27 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 92 NTT .02 .02 P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .06 .06 P 86 NTT .00 .09 _____________________ TOTAL AGENCY TRANSFERS .09 _____________________________________________________________________________________________________________________________________________________ page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 23.03 XCC .06 22.97 C 09 MTT 29.31 XCC .07 29.24 C 08 MTT 5.91 XCC .01 5.90 C 07 MTT 1.55 XCC 1.55 C 06 MTT 7.02 XCC .02 7.00 C 05 MTT .53 XCC .53 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 1.61 XCC 1.61 C 09 NTT .44 XCC .44 C 08 NTT 2.09- XCC .01- 2.08- C 07 NTT .05 XCC .05 C 06 NTT XCC .00 C STS 32,931.76 XCC 82.33 32,849.43 C STT 30.39 XCC .07 30.32 C UTT 1.20- XCC 1.20- C ZTT 326.34 XCC .82 325.52 C 10 MTA 123.44- 123.44- C SCA 1,679.87- 1,679.87- P 09 MPP .29 XCC .29 P 08 MPP .85 XCC .85 P 07 MPP 3.57 XCC .01 3.56 P 06 MPP 9.08 XCC .02 9.06 P 05 MPP 2.99 XCC .01 2.98 P 04 MPP 1.27 XCC 1.27 P 03 MPP .55 XCC .55 P 02 MPP .03 XCC .03 P 01 MPP .52 XCC .52 P 00 MPP .04 XCC .04 P 99 MPP .02 XCC .02 P 97 MPP XCC .00 P 95 MPP XCC .00 P 09 MTT 2.77 2.77 P 08 MTT 5.92 5.92 P 07 MTT 7.99 7.99 P 06 MTT 15.33 15.33 P 05 MTT 4.51 4.51 P 04 MTT 1.66 1.66 P 03 MTT .49 .49 P 02 MTT .03 XCC .03 P 01 MTT .45 XCC .45 P 00 MTT .04 XCC .04 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 95 MTT XCC .00 P 09 NTT .03 .03 page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 08 NTT .67 .67 P 07 NTT .41 .41 P 06 NTT .45 .45 P 05 NTT .67 .67 P 04 NTT .14 .14 P 03 NTT .03 .03 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .05 XCC .05 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .10 XCC .10 P 86 NTT XCC .00 P SPS 99.58 XCC .24 99.34 P STS 237.41 XCC .58 236.83 P UTT 1.61 XCC 1.61 P ZTT 2.97 XCC 2.97 31,869.74 _____________________ TOTAL AGENCY TRANSFERS 31,869.74 _____________________________________________________________________________________________________________________________________________________ page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 89 NTT .25 .25 P 86 NTT .01 .01 P 90 NTT .00 .26 _____________________ TOTAL AGENCY TRANSFERS .26 _____________________________________________________________________________________________________________________________________________________ page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 86 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .07 XCC .07 P 92 NTT .02 XCC .02 P 91 NTT .02 XCC .02 .11 _____________________ TOTAL AGENCY TRANSFERS .11 _____________________________________________________________________________________________________________________________________________________ page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 89 NTT 2.45 XCC .01 2.44 P 86 NTT .01 XCC .01 P 92 NTT .66 XCC .66 P 91 NTT .46 XCC .46 P 90 NTT .03 XCC .03 3.60 _____________________ TOTAL AGENCY TRANSFERS 3.60 _____________________________________________________________________________________________________________________________________________________ page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 749,582.46 XCC 1,873.96 747,708.50 C STT 691.84 XCC 1.73 690.11 C UTT 27.17- XCC .07- 27.10- C ZTT 7,428.03 XCC 18.57 7,409.46 C SCA 36,271.32- 36,271.32- P SPS 2,346.91 XCC 5.87 2,341.04 P STS 5,595.22 XCC 13.99 5,581.23 P UTT 38.41 XCC .09 38.32 P ZTT 70.37 XCC .15 70.22 727,540.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 10 MTT 524.18 XCC 1.31 522.87 C 09 MTT 690.78 XCC 1.73 689.05 C 08 MTT 140.28 XCC .35 139.93 C 07 MTT 37.59 XCC .09 37.50 C 06 MTT 174.78 XCC .44 174.34 C 05 MTT 13.97 XCC .03 13.94 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 36.66 XCC .09 36.57 C 09 NTT 10.49 XCC .03 10.46 C 08 NTT 49.48- XCC .12- 49.36- C 07 NTT .99 XCC .99 C 06 NTT XCC .00 C 10 MTA 2,922.18- 2,922.18- P 09 MPP 6.78 XCC .02 6.76 P 08 MPP 20.22 XCC .05 20.17 P 07 MPP 86.68 XCC .22 86.46 P 06 MPP 226.22 XCC .57 225.65 P 05 MPP 79.31 XCC .20 79.11 P 04 MPP 33.76 XCC .08 33.68 P 03 MPP 14.73 XCC .04 14.69 P 02 MPP .98 XCC .98 P 01 MPP 13.63 XCC .03 13.60 P 00 MPP 1.16 XCC 1.16 P 99 MPP .45 XCC .45 P 97 MPP .13 XCC .13 P 95 MPP XCC .00 P 09 MTT 65.28 65.28 P 08 MTT 140.60 140.60 P 07 MTT 194.15 194.15 P 06 MTT 381.82 381.82 P 05 MTT 119.55 119.55 P 04 MTT 44.14 44.14 P 03 MTT 13.29 13.29 P 02 MTT .87 XCC .87 P 01 MTT 11.92 XCC .03 11.89 page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT 1.01 XCC 1.01 P 99 MTT .27 XCC .27 P 97 MTT .07 XCC .07 P 95 MTT XCC .00 P 06 NTT 11.08 11.08 P 05 NTT 17.66 17.66 P 04 NTT 3.79 3.79 P 03 NTT .78 .78 P 02 NTT .34 XCC .34 P 01 NTT .12 XCC .12 P 00 NTT .39 XCC .39 P 99 NTT 1.30 XCC 1.30 P 98 NTT .35 XCC .35 P 97 NTT .05 XCC .05 P 95 NTT XCC .00 P 94 NTT .13 XCC .13 P 92 NTT .34 XCC .34 P 91 NTT .27 XCC .27 P 90 NTT .02 XCC .02 P 89 NTT 1.65 XCC 1.65 P 86 NTT .02 XCC .02 P 09 NTT .54 .54 P 08 NTT 15.80 15.80 P 07 NTT 9.95 9.95 174.47 _____________________ TOTAL AGENCY TRANSFERS 727,714.93 _____________________________________________________________________________________________________________________________________________________ page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 853,960.31 XCC 2,134.90 851,825.41 C STT 788.18 XCC 1.97 786.21 C UTT 30.96- XCC .08- 30.88- C ZTT 8,462.37 XCC 21.16 8,441.21 C SCA 41,263.21- 41,263.21- P SPS 2,641.48 XCC 6.61 2,634.87 P STS 6,297.55 XCC 15.76 6,281.79 P UTT 43.23 XCC .10 43.13 P ZTT 79.21 XCC .20 79.01 828,797.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 10 MTT 597.17 XCC 1.49 595.68 C 09 MTT 777.48 XCC 1.94 775.54 C 08 MTT 161.10 XCC .40 160.70 C 07 MTT 42.61 XCC .11 42.50 C 06 MTT 203.58 XCC .51 203.07 C 05 MTT 16.20 XCC .04 16.16 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 41.75 XCC .10 41.65 C 09 NTT 11.80 XCC .03 11.77 C 08 NTT 56.82- XCC .14- 56.68- C 07 NTT 1.12 XCC 1.12 C 06 NTT XCC .00 C 10 MTA 3,307.09- 3,307.09- P 09 MPP 7.63 XCC .02 7.61 P 08 MPP 23.22 XCC .06 23.16 P 07 MPP 98.24 XCC .25 97.99 P 06 MPP 263.49 XCC .66 262.83 P 05 MPP 92.00 XCC .23 91.77 P 04 MPP 37.85 XCC .09 37.76 P 03 MPP 16.21 XCC .04 16.17 P 02 MPP 1.04 XCC 1.04 P 01 MPP 14.15 XCC .04 14.11 P 00 MPP 1.17 XCC 1.17 P 99 MPP .46 XCC .46 P 97 MPP .12 XCC .12 P 95 MPP XCC .00 P 09 MTT 73.48 73.48 P 08 MTT 161.46 161.46 P 07 MTT 220.03 220.03 P 06 MTT 444.74 444.74 P 05 MTT 138.69 138.69 P 04 MTT 49.50 49.50 P 03 MTT 14.62 14.62 P 02 MTT .92 XCC .92 P 01 MTT 12.39 XCC .03 12.36 page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 00 MTT 1.03 XCC 1.03 P 99 MTT .28 XCC .28 P 97 MTT .07 XCC .07 P 95 MTT XCC .00 P 06 NTT 12.91 12.91 P 05 NTT 20.50 20.50 P 04 NTT 4.24 4.24 P 03 NTT .87 .87 P 02 NTT .36 XCC .36 P 01 NTT .13 XCC .13 P 00 NTT .41 XCC .41 P 99 NTT 1.31 XCC 1.31 P 98 NTT .35 XCC .35 P 97 NTT .05 XCC .05 P 95 NTT XCC .00 P 94 NTT .13 XCC .13 P 92 NTT .40 XCC .40 P 91 NTT .29 XCC .29 P 90 NTT .03 XCC .03 P 89 NTT 1.79 XCC 1.79 P 86 NTT .01 XCC .01 P 09 NTT .61 .61 P 08 NTT 18.14 18.14 P 07 NTT 11.29 11.29 229.61 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 86,385.05 86,385.05 C UTA .01- .01- C ZTA 79.45 79.45 P SPA 609.67 609.67 P STA 1,283.30 1,283.30 88,357.46 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 9,757.20 9,757.20 P SPA 7.37 7.37 P STA 34.60 34.60 9,799.17 _____________________ TOTAL AGENCY TRANSFERS 927,183.78 _____________________________________________________________________________________________________________________________________________________ page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 86 NTT .04 XCC .04 P 89 NTT 5.76 XCC .01 5.75 5.79 _____________________ TOTAL AGENCY TRANSFERS 5.79 _____________________________________________________________________________________________________________________________________________________ page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 86 NTT .03 XCC .03 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 92 NTT 1.49 XCC 1.49 P 91 NTT 1.00 XCC 1.00 2.49 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 92 NTT .22 XCC .22 P 91 NTT .16 XCC .16 .38 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 92 NTT .21 XCC .21 P 91 NTT .14 XCC .14 .35 _____________________ TOTAL AGENCY TRANSFERS 3.22 _____________________________________________________________________________________________________________________________________________________ page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 86 NTT XCC .00 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 10 MTA .04- .04- P 01 MPP 6.61 XCC .02 6.59 P 00 MPP .53 XCC .53 P 99 MPP .21 XCC .21 P 97 MPP .05 XCC .05 P 95 MPP XCC .00 P 01 MTT 5.79 XCC .01 5.78 P 00 MTT .46 XCC .46 P 99 MTT .13 XCC .13 P 97 MTT .04 XCC .04 P 95 MTT XCC .00 P 98 NTT .16 XCC .16 P 97 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .06 XCC .06 P 92 NTT .31 XCC .31 P 91 NTT .21 XCC .21 P 90 NTT .01 XCC .01 P 89 NTT 1.10 XCC 1.10 P 86 NTT XCC .00 P 01 NTT .06 XCC .06 P 00 NTT .18 XCC .18 P 99 NTT .58 XCC .58 16.44 _____________________ TOTAL AGENCY TRANSFERS 16.44 _____________________________________________________________________________________________________________________________________________________ page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 269,434.82 XCC 673.59 268,761.23 C STT 248.68 XCC .62 248.06 C UTT 9.77- XCC .02- 9.75- C ZTT 2,669.97 XCC 6.67 2,663.30 C SCA 13,241.90- 13,241.90- P SPS 832.57 XCC 2.07 830.50 P STS 1,984.95 XCC 4.97 1,979.98 P UTT 13.63 XCC .04 13.59 P ZTT 24.95 XCC .05 24.90 261,269.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 10 MTT 188.41 XCC .47 187.94 C 09 MTT 245.06 XCC .61 244.45 C 08 MTT 52.76 XCC .13 52.63 C 07 MTT 14.72 XCC .04 14.68 C 06 MTT 70.77 XCC .18 70.59 C 05 MTT 5.67 XCC .01 5.66 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 13.18 XCC .03 13.15 C 09 NTT 3.72 XCC .01 3.71 C 08 NTT 18.61- XCC .05- 18.56- C 07 NTT .39 XCC .39 C 06 NTT XCC .00 C 10 MTA 1,060.89- 1,060.89- P 09 MPP 2.41 XCC .01 2.40 P 08 MPP 7.60 XCC .02 7.58 P 07 MPP 33.93 XCC .08 33.85 P 06 MPP 91.60 XCC .23 91.37 P 05 MPP 32.19 XCC .08 32.11 P 04 MPP 13.66 XCC .03 13.63 P 03 MPP 5.93 XCC .01 5.92 P 02 MPP .40 XCC .40 P 01 MPP 5.60 XCC .01 5.59 P 00 MPP .47 XCC .47 P 99 MPP .19 XCC .19 P 97 MPP .05 XCC .05 P 95 MPP XCC .00 P 09 MTT 23.16 23.16 P 08 MTT 52.88 52.88 P 07 MTT 76.00 76.00 P 06 MTT 154.60 154.60 P 05 MTT 48.52 48.52 P 04 MTT 17.86 17.86 P 03 MTT 5.34 5.34 P 02 MTT .35 XCC .35 P 01 MTT 4.90 XCC .01 4.89 page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .41 XCC .41 P 99 MTT .11 XCC .11 P 97 MTT .03 XCC .03 P 95 MTT XCC .00 P 06 NTT 4.49 4.49 P 05 NTT 7.17 7.17 P 04 NTT 1.53 1.53 P 03 NTT .31 .31 P 02 NTT .13 XCC .13 P 01 NTT .05 XCC .05 P 00 NTT .16 XCC .16 P 99 NTT .55 XCC .55 P 98 NTT .15 XCC .15 P 97 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .05 XCC .05 P 92 NTT .29 XCC .29 P 91 NTT .23 XCC .23 P 90 NTT .02 XCC .02 P 89 NTT 1.27 XCC 1.27 P 86 NTT .01 XCC .01 P 09 NTT .19 .19 P 08 NTT 5.94 5.94 P 07 NTT 3.90 3.90 117.92 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 422,316.50 422,316.50 P SPA 1,094.81 1,094.81 P STA 2,303.20 2,303.20 425,714.51 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 2,815.88 2,815.88 2,815.88 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 3,341.50 3,341.50 3,341.50 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 2,785.53 2,785.53 2,785.53 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 4,042.43 4,042.43 P SPA 12.03 12.03 P STA 51.17 51.17 4,105.63 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 300.75 300.75 300.75 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 795.87 795.87 795.87 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 1,320.75 1,320.75 1,320.75 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 3,611.52 3,611.52 page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 3,611.52 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 7,149.87 7,149.87 7,149.87 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 11,750.55 11,750.55 P SPA 37.16 37.16 P STA 148.66 148.66 11,936.37 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 4,526.08 4,526.08 4,526.08 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 7,326.00 7,326.00 7,326.00 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 4,940.50 4,940.50 4,940.50 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 2,666.39 2,666.39 2,666.39 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 5,193.50 5,193.50 5,193.50 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 1,519.11 1,519.11 1,519.11 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 3,682.40 3,682.40 3,682.40 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 21,851.50 21,851.50 21,851.50 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 3,147.04 3,147.04 3,147.04 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 7,127.05 7,127.05 7,127.05 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 53,067.75 53,067.75 53,067.75 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 612.72 612.72 612.72 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 3,336.50 3,336.50 3,336.50 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 3,076.06 3,076.06 3,076.06 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 2,966.40 2,966.40 2,966.40 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 2,976.19 2,976.19 2,976.19 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 2,626.20 2,626.20 2,626.20 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 1,870.10 1,870.10 1,870.10 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 7,127.04 7,127.04 7,127.04 SP33 LANDSCAPE & LIGHT DIST NO. 2 ZN F-1 MHF 800 800 C STA 601.51 601.51 page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 601.51 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 3,838.75 3,838.75 3,838.75 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MEU 800 800 C STA 1,027.18 1,027.18 P SPA 571.95 571.95 P STA 1,112.22 1,112.22 2,711.35 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 209.98 209.98 209.98 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 618.05 618.05 618.05 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 4,694.25 4,694.25 4,694.25 SP40 LANDSCAPE & LIGHT DIST NO. 2 ZN M-1 MFO 800 800 C STA 1,879.56 1,879.56 1,879.56 SP41 LANDSCAPE & LIGHT DIST NO. 2 ZN N-1 MFQ 800 800 C STA 175.42 175.42 175.42 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 28,506.25 28,506.25 28,506.25 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 7,632.90 7,632.90 7,632.90 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 3,309.93 3,309.93 3,309.93 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MGK 800 800 C STA 6,414.85 6,414.85 6,414.85 _____________________ TOTAL AGENCY TRANSFERS 925,497.34 _____________________________________________________________________________________________________________________________________________________ page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 .48 XCC .48 C 05 MTT .04 XCC .04 C 04 MTT XCC .00 C 03 MTT XCC .00 C 06 NTT XCC .00 P 06 MPP .61 .61 P 05 MPP .21 .21 P 04 MPP .08 .08 P 03 MPP .03 .03 P 02 MPP .00 P 01 MPP .03 .03 P 00 MPP .00 P 99 MPP .00 P 97 MPP .00 P 95 MPP .00 P 06 MTT 1.03 1.03 P 05 MTT .32 .32 P 04 MTT .11 .11 P 03 MTT .03 .03 P 02 MTT .00 P 01 MTT .02 .02 P 00 MTT .00 P 99 MTT .01 .01 P 97 MTT .00 P 95 MTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .00 P 94 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 P 86 NTT .00 P 06 NTT .03 .03 P 05 NTT .05 .05 3.10 _____________________ TOTAL AGENCY TRANSFERS 3.10 _____________________________________________________________________________________________________________________________________________________ page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 161,730.75 161,730.75 C STB 234.15 234.15 C UTA .01- .01- C ZTA 602.10 602.10 P SPA 290.82 290.82 P STA 659.20 659.20 P ZTA 10.30 10.30 163,527.31 _____________________ TOTAL AGENCY TRANSFERS 163,527.31 _____________________________________________________________________________________________________________________________________________________ page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ01 MT VIEW ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 319,926.57 319,926.57 P SPA 588.65 588.65 P STA 1,138.42 1,138.42 321,653.64 _____________________ TOTAL AGENCY TRANSFERS 321,653.64 _____________________________________________________________________________________________________________________________________________________ page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 71,188.64 71,188.64 P SPA 311.53 311.53 P STA 730.58 730.58 72,230.75 _____________________ TOTAL AGENCY TRANSFERS 72,230.75 _____________________________________________________________________________________________________________________________________________________ page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 341,504.00 341,504.00 P SPA 796.31 796.31 P STA 2,525.00 2,525.00 344,825.31 _____________________ TOTAL AGENCY TRANSFERS 344,825.31 _____________________________________________________________________________________________________________________________________________________ page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ08 ETIWANDA ELEM COMM FAC DIST #2 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 66,846.59 66,846.59 66,846.59 _____________________ TOTAL AGENCY TRANSFERS 66,846.59 _____________________________________________________________________________________________________________________________________________________ page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 191,703.68 191,703.68 191,703.68 _____________________ TOTAL AGENCY TRANSFERS 191,703.68 _____________________________________________________________________________________________________________________________________________________ page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 664,375.68 664,375.68 664,375.68 _____________________ TOTAL AGENCY TRANSFERS 664,375.68 _____________________________________________________________________________________________________________________________________________________ page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 115,991.86 115,991.86 115,991.86 _____________________ TOTAL AGENCY TRANSFERS 115,991.86 _____________________________________________________________________________________________________________________________________________________ page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ14 FONTANA UNIFIED C.F.D. 96-1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 819.45 819.45 819.45 _____________________ TOTAL AGENCY TRANSFERS 819.45 _____________________________________________________________________________________________________________________________________________________ page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 279,406.88 279,406.88 279,406.88 _____________________ TOTAL AGENCY TRANSFERS 279,406.88 _____________________________________________________________________________________________________________________________________________________ page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 36,602.34 36,602.34 36,602.34 _____________________ TOTAL AGENCY TRANSFERS 36,602.34 _____________________________________________________________________________________________________________________________________________________ page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 99,465.37 99,465.37 99,465.37 _____________________ TOTAL AGENCY TRANSFERS 99,465.37 _____________________________________________________________________________________________________________________________________________________ page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 29,578.04 29,578.04 29,578.04 _____________________ TOTAL AGENCY TRANSFERS 29,578.04 _____________________________________________________________________________________________________________________________________________________ page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 66,491.85 66,491.85 P SPA 70.54 70.54 P STA 300.15 300.15 66,862.54 _____________________ TOTAL AGENCY TRANSFERS 66,862.54 _____________________________________________________________________________________________________________________________________________________ page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 364,016.32 364,016.32 364,016.32 _____________________ TOTAL AGENCY TRANSFERS 364,016.32 _____________________________________________________________________________________________________________________________________________________ page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 386,393.09 386,393.09 P SPA 379.30 379.30 P STA 944.27 944.27 387,716.66 _____________________ TOTAL AGENCY TRANSFERS 387,716.66 _____________________________________________________________________________________________________________________________________________________ page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 38,013.82 38,013.82 38,013.82 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 13,328.39 13,328.39 13,328.39 _____________________ TOTAL AGENCY TRANSFERS 51,342.21 _____________________________________________________________________________________________________________________________________________________ page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 174,410.74 174,410.74 P SPA 232.06 232.06 P STA 928.22 928.22 175,571.02 _____________________ TOTAL AGENCY TRANSFERS 175,571.02 _____________________________________________________________________________________________________________________________________________________ page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 32,391.40 32,391.40 32,391.40 _____________________ TOTAL AGENCY TRANSFERS 32,391.40 _____________________________________________________________________________________________________________________________________________________ page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 98,869.91 98,869.91 98,869.91 _____________________ TOTAL AGENCY TRANSFERS 98,869.91 _____________________________________________________________________________________________________________________________________________________ page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 86,518.10 86,518.10 86,518.10 _____________________ TOTAL AGENCY TRANSFERS 86,518.10 _____________________________________________________________________________________________________________________________________________________ page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 130,520.25 130,520.25 130,520.25 _____________________ TOTAL AGENCY TRANSFERS 130,520.25 _____________________________________________________________________________________________________________________________________________________ page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 239,915.74 239,915.74 P SPA 313.92 313.92 P STA 1,335.86 1,335.86 241,565.52 _____________________ TOTAL AGENCY TRANSFERS 241,565.52 _____________________________________________________________________________________________________________________________________________________ page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 50,424.94 50,424.94 50,424.94 _____________________ TOTAL AGENCY TRANSFERS 50,424.94 _____________________________________________________________________________________________________________________________________________________ page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 179,277.22 179,277.22 P SPA 126.78 126.78 P STA 507.14 507.14 179,911.14 _____________________ TOTAL AGENCY TRANSFERS 179,911.14 _____________________________________________________________________________________________________________________________________________________ page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 394,900.25 394,900.25 P SPA 809.46 809.46 P STA 2,490.60 2,490.60 398,200.31 _____________________ TOTAL AGENCY TRANSFERS 398,200.31 _____________________________________________________________________________________________________________________________________________________ page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 161,171.00 161,171.00 161,171.00 _____________________ TOTAL AGENCY TRANSFERS 161,171.00 _____________________________________________________________________________________________________________________________________________________ page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ33 HESPERIA USD CFD 2004-1 6711752901 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 170,307.75 170,307.75 170,307.75 _____________________ TOTAL AGENCY TRANSFERS 170,307.75 _____________________________________________________________________________________________________________________________________________________ page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 134,749.34 134,749.34 P SPA 87.85 87.85 P STA 373.84 373.84 135,211.03 _____________________ TOTAL AGENCY TRANSFERS 135,211.03 _____________________________________________________________________________________________________________________________________________________ page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 139,726.01 139,726.01 P SPA 477.29 477.29 P STA 1,909.14 1,909.14 142,112.44 _____________________ TOTAL AGENCY TRANSFERS 142,112.44 _____________________________________________________________________________________________________________________________________________________ page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 255,792.12 255,792.12 255,792.12 _____________________ TOTAL AGENCY TRANSFERS 255,792.12 _____________________________________________________________________________________________________________________________________________________ page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 113,400.38 113,400.38 P SPA 424.74 424.74 P STA 1,807.42 1,807.42 115,632.54 _____________________ TOTAL AGENCY TRANSFERS 115,632.54 _____________________________________________________________________________________________________________________________________________________ page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 63,240.10 63,240.10 P SPA 1,623.02 1,623.02 P STA 4,155.60 4,155.60 69,018.72 _____________________ TOTAL AGENCY TRANSFERS 69,018.72 _____________________________________________________________________________________________________________________________________________________ page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 317,754.06 317,754.06 P SPA 1,942.32 1,942.32 P STA 6,105.54 6,105.54 325,801.92 _____________________ TOTAL AGENCY TRANSFERS 325,801.92 _____________________________________________________________________________________________________________________________________________________ page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 49,152.02 49,152.02 49,152.02 _____________________ TOTAL AGENCY TRANSFERS 49,152.02 _____________________________________________________________________________________________________________________________________________________ page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 25,676.85 25,676.85 25,676.85 _____________________ TOTAL AGENCY TRANSFERS 25,676.85 _____________________________________________________________________________________________________________________________________________________ page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 48,135.61 48,135.61 48,135.61 _____________________ TOTAL AGENCY TRANSFERS 48,135.61 _____________________________________________________________________________________________________________________________________________________ page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 C STA 11,225.76 11,225.76 11,225.76 _____________________ TOTAL AGENCY TRANSFERS 11,225.76 _____________________________________________________________________________________________________________________________________________________ page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 92,436.48 92,436.48 92,436.48 _____________________ TOTAL AGENCY TRANSFERS 92,436.48 _____________________________________________________________________________________________________________________________________________________ page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 120,618.95 120,618.95 120,618.95 _____________________ TOTAL AGENCY TRANSFERS 120,618.95 _____________________________________________________________________________________________________________________________________________________ page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 4,774.63 4,774.63 4,774.63 _____________________ TOTAL AGENCY TRANSFERS 4,774.63 _____________________________________________________________________________________________________________________________________________________ page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 285,683.98 285,683.98 P SPA 507.46 507.46 P STA 2,029.84 2,029.84 288,221.28 _____________________ TOTAL AGENCY TRANSFERS 288,221.28 _____________________________________________________________________________________________________________________________________________________ page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 69,745.68 69,745.68 69,745.68 _____________________ TOTAL AGENCY TRANSFERS 69,745.68 _____________________________________________________________________________________________________________________________________________________ page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 39,683.85 39,683.85 39,683.85 _____________________ TOTAL AGENCY TRANSFERS 39,683.85 _____________________________________________________________________________________________________________________________________________________ page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 46,327.04 46,327.04 46,327.04 _____________________ TOTAL AGENCY TRANSFERS 46,327.04 _____________________________________________________________________________________________________________________________________________________ page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 286,445.14 286,445.14 286,445.14 _____________________ TOTAL AGENCY TRANSFERS 286,445.14 _____________________________________________________________________________________________________________________________________________________ page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 91,315.60 91,315.60 P SPA 367.61 367.61 P STA 936.51 936.51 92,619.72 _____________________ TOTAL AGENCY TRANSFERS 92,619.72 _____________________________________________________________________________________________________________________________________________________ page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 84,412.41 84,412.41 84,412.41 _____________________ TOTAL AGENCY TRANSFERS 84,412.41 _____________________________________________________________________________________________________________________________________________________ page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 65,182.51 65,182.51 65,182.51 _____________________ TOTAL AGENCY TRANSFERS 65,182.51 _____________________________________________________________________________________________________________________________________________________ page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 14,990.90 14,990.90 14,990.90 _____________________ TOTAL AGENCY TRANSFERS 14,990.90 _____________________________________________________________________________________________________________________________________________________ page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 168,378.79 168,378.79 168,378.79 _____________________ TOTAL AGENCY TRANSFERS 168,378.79 _____________________________________________________________________________________________________________________________________________________ page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 3,059.30 3,059.30 3,059.30 _____________________ TOTAL AGENCY TRANSFERS 3,059.30 _____________________________________________________________________________________________________________________________________________________ page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ65 ADELANTO SCHOOL DIST CFD 4 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 2,174.46 2,174.46 2,174.46 ST02 SPECIAL TAX B NGZ 723 723 C STA 2,820.71 2,820.71 2,820.71 _____________________ TOTAL AGENCY TRANSFERS 4,995.17 _____________________________________________________________________________________________________________________________________________________ page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 155,672.10 155,672.10 155,672.10 _____________________ TOTAL AGENCY TRANSFERS 155,672.10 _____________________________________________________________________________________________________________________________________________________ page 790 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 28,115.57 28,115.57 28,115.57 _____________________ TOTAL AGENCY TRANSFERS 28,115.57 _____________________________________________________________________________________________________________________________________________________ page 791 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 32,228.76 32,228.76 32,228.76 _____________________ TOTAL AGENCY TRANSFERS 32,228.76 _____________________________________________________________________________________________________________________________________________________ page 792 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 44,506.63 44,506.63 44,506.63 _____________________ TOTAL AGENCY TRANSFERS 44,506.63 _____________________________________________________________________________________________________________________________________________________ page 793 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VR01 EAST VALLEY RESOURCE CONS DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 92 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .06 XCC .06 P 86 NTT XCC .00 .09 _____________________ TOTAL AGENCY TRANSFERS .09 _____________________________________________________________________________________________________________________________________________________ page 794 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 1.87 XCC 1.87 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 MTA .47- .47- P 05 MPP 10.65 XCC .03 10.62 P 04 MPP 4.26 XCC .01 4.25 P 03 MPP 1.75 XCC 1.75 P 02 MPP .11 XCC .11 P 01 MPP 1.45 XCC 1.45 P 00 MPP .12 XCC .12 P 99 MPP .04 XCC .04 P 97 MPP .02 XCC .02 P 95 MPP XCC .00 P 05 MTT 16.05 16.05 P 04 MTT 5.57 5.57 P 03 MTT 1.57 1.57 P 02 MTT .10 XCC .10 P 01 MTT 1.27 XCC 1.27 P 00 MTT .10 XCC .10 P 99 MTT .02 XCC .02 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 02 NTT .04 XCC .04 P 01 NTT .02 XCC .02 P 00 NTT .04 XCC .04 P 99 NTT .12 XCC .12 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 92 NTT .05 XCC .05 P 91 NTT .04 XCC .04 P 90 NTT XCC .00 P 89 NTT .20 XCC .20 P 86 NTT XCC .00 P 05 NTT 2.37 2.37 P 04 NTT .48 .48 P 03 NTT .10 .10 47.97 _____________________ TOTAL AGENCY TRANSFERS 47.97 _____________________________________________________________________________________________________________________________________________________ page 795 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 92 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 796 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 89 NTT .06 XCC .06 P 86 NTT XCC .00 .06 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 797 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 95 MPP XCC .00 P 95 MTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT .02 XCC .02 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .05 XCC .05 P 86 NTT XCC .00 .07 _____________________ TOTAL AGENCY TRANSFERS .07 _____________________________________________________________________________________________________________________________________________________ page 798 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 192.86 XCC .48 192.38 C 09 MTT 248.60 XCC .62 247.98 C 08 MTT 51.25 XCC .13 51.12 C 07 MTT 13.60 XCC .03 13.57 C 06 MTT 63.93 XCC .16 63.77 C 05 MTT 4.95 XCC .01 4.94 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 13.49 XCC .03 13.46 C 09 NTT 3.78 XCC .01 3.77 C 08 NTT 18.07- XCC .05- 18.02- C 07 NTT .36 XCC .36 C 06 NTT XCC .00 C STS 275,785.65 XCC 689.46 275,096.19 C STT 254.53 XCC .64 253.89 C UTT 10.00- XCC .03- 9.97- C ZTT 2,732.92 XCC 6.83 2,726.09 C 10 MTA 1,055.89- 1,055.89- C SCA 13,226.85- 13,226.85- P 09 MPP 2.44 XCC .01 2.43 P 08 MPP 7.38 XCC .02 7.36 P 07 MPP 31.37 XCC .08 31.29 P 06 MPP 82.75 XCC .21 82.54 P 05 MPP 28.09 XCC .07 28.02 P 04 MPP 11.16 XCC .03 11.13 P 03 MPP 4.49 XCC .01 4.48 P 02 MPP .28 XCC .28 P 01 MPP 3.68 XCC .01 3.67 P 00 MPP .30 XCC .30 P 99 MPP .12 XCC .12 P 97 MPP .03 XCC .03 P 95 MPP XCC .00 P 09 MTT 23.49 23.49 P 08 MTT 51.37 51.37 P 07 MTT 70.26 70.26 P 06 MTT 139.66 139.66 P 05 MTT 42.34 42.34 P 04 MTT 14.59 14.59 P 03 MTT 4.05 4.05 P 02 MTT .25 XCC .25 P 01 MTT 3.22 XCC .01 3.21 P 00 MTT .26 XCC .26 P 99 MTT .07 XCC .07 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 09 NTT .19 .19 page 799 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 08 NTT 5.77 5.77 P 07 NTT 3.60 3.60 P 06 NTT 4.06 4.06 P 05 NTT 6.26 6.26 P 04 NTT 1.25 1.25 P 03 NTT .24 .24 P 02 NTT .10 XCC .10 P 01 NTT .03 XCC .03 P 00 NTT .10 XCC .10 P 99 NTT .33 XCC .33 P 98 NTT .09 XCC .09 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .03 XCC .03 P 92 NTT .13 XCC .13 P 91 NTT .11 XCC .11 P 90 NTT .01 XCC .01 P 89 NTT .66 XCC .66 P 86 NTT .01 XCC .01 P UTT 13.83 XCC .04 13.79 P ZTT 25.34 XCC .05 25.29 264,940.06 _____________________ TOTAL AGENCY TRANSFERS 264,940.06 _____________________________________________________________________________________________________________________________________________________ page 800 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 801 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 20,614.25 XCC 51.54 20,562.71 C STT 19.03 XCC .05 18.98 C UTT .75- XCC .75- C ZTT 204.28 XCC .51 203.77 C SCA 1,015.13- 1,015.13- P SPS 60.75 XCC .15 60.60 P STS 144.88 XCC .37 144.51 P UTT .99 XCC .99 P ZTT 1.83 XCC 1.83 19,977.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 10 MTT 14.41 XCC .04 14.37 C 09 MTT 17.88 XCC .04 17.84 C 08 MTT 3.38 XCC .01 3.37 C 07 MTT .92 XCC .92 C 06 MTT 4.15 XCC .01 4.14 C 05 MTT .34 XCC .34 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 1.00 XCC 1.00 C 09 NTT .27 XCC .27 C 08 NTT 1.19- XCC 1.19- C 07 NTT .02 XCC .02 C 06 NTT XCC .00 C 10 MTA 74.01- 74.01- P 09 MPP .18 XCC .18 P 08 MPP .49 XCC .49 P 07 MPP 2.11 XCC .01 2.10 P 06 MPP 5.37 XCC .01 5.36 P 05 MPP 1.95 XCC 1.95 P 04 MPP .84 XCC .84 P 03 MPP .32 XCC .32 P 02 MPP .02 XCC .02 P 01 MPP .27 XCC .27 P 00 MPP .01 XCC .01 P 99 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP XCC .00 P 09 MTT 1.69 1.69 P 08 MTT 3.39 3.39 P 07 MTT 4.73 4.73 P 06 MTT 9.08 9.08 P 05 MTT 2.94 2.94 P 04 MTT 1.09 1.09 P 03 MTT .29 .29 P 02 MTT .01 XCC .01 P 01 MTT .23 XCC .23 page 802 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 00 MTT .02 XCC .02 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 95 MTT XCC .00 P 09 NTT .02 .02 P 08 NTT .39 .39 P 07 NTT .24 .24 P 06 NTT .26 .26 P 05 NTT .43 .43 P 04 NTT .09 .09 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 86 NTT XCC .00 3.60 _____________________ TOTAL AGENCY TRANSFERS 19,981.11 _____________________________________________________________________________________________________________________________________________________ page 803 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 10.28 XCC .03 10.25 C 09 MTT 13.25 XCC .03 13.22 C 08 MTT 2.59 XCC .01 2.58 C 07 MTT .69 XCC .69 C 06 MTT 3.28 XCC .01 3.27 C 05 MTT .25 XCC .25 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT .72 XCC .72 C 09 NTT .20 XCC .20 C 08 NTT .92- XCC .92- C 07 NTT .02 XCC .02 C 06 NTT XCC .00 C STS 14,695.22 XCC 36.74 14,658.48 C STT 13.56 XCC .04 13.52 C UTT .53- XCC .53- C ZTT 145.62 XCC .36 145.26 C 10 MTA 55.32- 55.32- C SCA 709.88- 709.88- P 09 MPP .13 XCC .13 P 08 MPP .37 XCC .37 P 07 MPP 1.60 XCC 1.60 P 06 MPP 4.24 XCC .01 4.23 P 05 MPP 1.43 XCC 1.43 P 04 MPP .58 XCC .58 P 03 MPP .25 XCC .25 P 02 MPP .02 XCC .02 P 01 MPP .22 XCC .22 P 00 MPP .02 XCC .02 P 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 95 MPP XCC .00 P 09 MTT 1.25 1.25 P 08 MTT 2.59 2.59 P 07 MTT 3.58 3.58 P 06 MTT 7.15 7.15 P 05 MTT 2.16 2.16 P 04 MTT .76 .76 P 03 MTT .23 .23 P 02 MTT .02 XCC .02 P 01 MTT .20 XCC .20 P 00 MTT .02 XCC .02 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 08 NTT .29 .29 page 804 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 07 NTT .19 .19 P 06 NTT .21 .21 P 05 NTT .32 .32 P 04 NTT .07 .07 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .05 XCC .05 P 86 NTT XCC .00 P 09 NTT .01 .01 P SPS 45.01 XCC .10 44.91 P STS 107.28 XCC .26 107.02 P UTT .74 XCC .74 P ZTT 1.33 XCC 1.33 14,263.85 _____________________ TOTAL AGENCY TRANSFERS 14,263.85 _____________________________________________________________________________________________________________________________________________________ page 805 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIT ACR ACR P 90 NTT .37 XCC .37 P 86 NTT .31 XCC .31 .68 GA01 GENERAL TAX LEVY OIT ACR ACR C 10 MTT 313.52 XCC .78 312.74 C 09 MTT 411.21 XCC 1.03 410.18 C 08 MTT 87.05 XCC .22 86.83 C 07 MTT 23.17 XCC .06 23.11 C 06 MTT 108.15 XCC .27 107.88 C 05 MTT 8.20 XCC .02 8.18 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 21.93 XCC .05 21.88 C 09 NTT 6.24 XCC .02 6.22 C 08 NTT 30.70- XCC .08- 30.62- C 07 NTT .61 XCC .61 C 06 NTT XCC .00 C STS 448,331.82 XCC 1,120.83 447,210.99 C STT 413.80 XCC 1.04 412.76 C UTT 16.25- XCC .04- 16.21- C ZTT 4,442.77 XCC 11.11 4,431.66 C 10 MTA 1,762.48- 1,762.48- C SCA 21,438.70- 21,438.70- P 09 MPP 4.03 XCC .01 4.02 P 08 MPP 12.55 XCC .03 12.52 P 07 MPP 53.40 XCC .13 53.27 P 06 MPP 139.98 XCC .35 139.63 P 05 MPP 46.51 XCC .12 46.39 P 04 MPP 17.89 XCC .04 17.85 P 03 MPP 7.02 XCC .02 7.00 P 02 MPP .43 XCC .43 P 01 MPP 5.71 XCC .01 5.70 P 00 MPP .47 XCC .47 P 99 MPP .18 XCC .18 P 97 MPP .05 XCC .05 P 95 MPP XCC .00 P 09 MTT 38.86 38.86 P 08 MTT 87.26 87.26 P 07 MTT 119.62 119.62 P 06 MTT 236.27 236.27 P 05 MTT 70.11 70.11 P 04 MTT 23.40 23.40 P 03 MTT 6.32 6.32 P 02 MTT .38 XCC .38 P 01 MTT 4.99 XCC .01 4.98 P 00 MTT .40 XCC .40 P 99 MTT .11 XCC .11 page 806 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .03 XCC .03 P 95 MTT XCC .00 P 09 NTT .32 .32 P 08 NTT 9.80 9.80 P 07 NTT 6.13 6.13 P 06 NTT 6.86 6.86 P 05 NTT 10.36 10.36 P 04 NTT 2.01 2.01 P 03 NTT .37 .37 P 02 NTT .15 XCC .15 P 01 NTT .05 XCC .05 P 00 NTT .16 XCC .16 P 99 NTT .51 XCC .51 P 98 NTT .13 XCC .13 P 97 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .05 XCC .05 P 92 NTT .20 XCC .20 P 91 NTT .15 XCC .15 P 90 NTT .01 XCC .01 P 89 NTT .92 XCC .92 P 86 NTT .01 XCC .01 P SPS 1,397.08 XCC 3.48 1,393.60 P STS 3,330.75 XCC 8.32 3,322.43 P UTT 22.86 XCC .05 22.81 P ZTT 41.92 XCC .08 41.84 435,479.17 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 345,584.63 345,584.63 C STB 135.05 135.05 P SPA 796.69 796.69 P STA 1,569.81 1,569.81 348,086.18 SP02 SEWER USER FEES OIT ACR ACR C STA 339,618.08 339,618.08 C STB 59.79 59.79 P SPA 888.13 888.13 P STA 1,573.58 1,573.58 342,139.58 SP03 TRASH SERVICES OIT ACR ACR C STA 323,808.54 323,808.54 P SPA 837.23 837.23 P STA 1,468.05 1,468.05 326,113.82 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 496,132.20 496,132.20 C STB 87.03 87.03 P SPA 1,045.92 1,045.92 P STA 2,112.73 2,112.73 499,377.88 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 1,812.52 1,812.52 page 807 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 SPA 15.63 15.63 P STA 62.51 62.51 1,890.66 SS01 SEWER STANDBY OIT ACR ACR C STA 9,821.45 9,821.45 C STB 30.45 30.45 P SPA 21.41 21.41 P STA 70.90 70.90 9,944.21 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 3,648.85 3,648.85 P SPA 17.92 17.92 P STA 71.67 71.67 3,738.44 SW01 WATER STANDBY OIT ACR ACR C STA 53,202.80 53,202.80 C STB 35.30 35.30 P SPA 69.61 69.61 P STA 237.25 237.25 53,544.96 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 5,600.53 5,600.53 5,600.53 TS11 A.D. 03-01 EAST SHAY SEWER ASSMT OIT ACR ACR C STA 4,216.03 4,216.03 4,216.03 _____________________ TOTAL AGENCY TRANSFERS 2,030,132.14 _____________________________________________________________________________________________________________________________________________________ page 808 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 3.48 XCC .01 3.47 C 09 MTT 4.58 XCC .01 4.57 C 08 MTT .91 XCC .91 C 07 MTT .24 XCC .24 C 06 MTT 1.18 XCC 1.18 C 05 MTT .10 XCC .10 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT .24 XCC .24 C 09 NTT .07 XCC .07 C 08 NTT .32- XCC .32- C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C STS 4,988.13 XCC 12.47 4,975.66 C STT 4.60 XCC .01 4.59 C UTT .19- XCC .19- C ZTT 49.43 XCC .12 49.31 C 10 MTA 19.22- 19.22- C SCA 238.28- 238.28- P 09 MPP .05 XCC .05 P 08 MPP .13 XCC .13 P 07 MPP .56 XCC .56 P 06 MPP 1.53 XCC 1.53 P 05 MPP .59 XCC .59 P 04 MPP .26 XCC .26 P 03 MPP .11 XCC .11 P 02 MPP .01 XCC .01 P 01 MPP .10 XCC .10 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP XCC .00 P 09 MTT .43 .43 P 08 MTT .91 .91 P 07 MTT 1.25 1.25 P 06 MTT 2.58 2.58 P 05 MTT .90 .90 P 04 MTT .34 .34 P 03 MTT .10 .10 P 02 MTT XCC .00 P 01 MTT .09 XCC .09 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 09 NTT .00 page 809 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 08 NTT .10 .10 P 07 NTT .07 .07 P 06 NTT .07 .07 P 05 NTT .13 .13 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .03 XCC .03 P 86 NTT XCC .00 P UTT .25 XCC .25 P ZTT .45 XCC .45 4,793.45 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C STB 18.15 18.15 C ZTA 8,893.50 8,893.50 P ZTA 163.35 163.35 9,075.00 _____________________ TOTAL AGENCY TRANSFERS 13,868.45 _____________________________________________________________________________________________________________________________________________________ page 810 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C 10 MTA 1.07- 1.07- C 08 MTT .93 XCC .93 C 09 MTT 2.01 XCC .01 2.00 C 10 NTT .90 XCC .90 C 09 NTT .76 XCC .76 C STS 614.48 XDS 614.48 .00 XCC .00 C STT 35.18 XCC .09 35.09 C ZTT 5.67 XDZ 5.67 .00 XCC .00 P 07 MPP 4.12 XCC .01 4.11 P 07 MTT 9.59 9.59 P SPS 22.98 22.98 P STS 56.50 XCC .15 56.35 131.64 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 15,682.20 XCC 39.21 15,642.99 C STT 14.48 XCC .04 14.44 C UTT .56- XCC .56- C ZTT 155.40 XCC .39 155.01 C SCA 1,062.54- 1,062.54- P SPS 47.74 XCC .13 47.61 P STS 113.74 XCC .29 113.45 P UTT .77 XCC .77 P ZTT 1.41 XCC 1.41 14,912.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 10 MTT 10.97 XCC .03 10.94 C 09 MTT 14.05 XCC .04 14.01 C 08 MTT 2.76 XCC .01 2.75 C 07 MTT .72 XCC .72 C 06 MTT 3.49 XCC .01 3.48 C 05 MTT .28 XCC .28 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT .77 XCC .77 C 09 NTT .21 XCC .21 C 08 NTT .97- XCC .97- C 07 NTT .02 XCC .02 C 06 NTT XCC .00 C 10 MTA 58.65- 58.65- P 09 MPP .14 XCC .14 P 08 MPP .40 XCC .40 P 07 MPP 1.67 XCC 1.67 P 06 MPP 4.52 XCC .01 4.51 P 05 MPP 1.58 XCC 1.58 P 04 MPP .64 XCC .64 P 03 MPP .28 XCC .28 page 811 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 02 MPP .02 XCC .02 P 01 MPP .29 XCC .29 P 00 MPP .03 XCC .03 P 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 95 MPP XCC .00 P 09 MTT 1.33 1.33 P 08 MTT 2.76 2.76 P 07 MTT 3.73 3.73 P 06 MTT 7.63 7.63 P 05 MTT 2.37 2.37 P 04 MTT .84 .84 P 03 MTT .25 .25 P 02 MTT .02 XCC .02 P 01 MTT .25 XCC .25 P 00 MTT .02 XCC .02 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 95 MTT XCC .00 P 09 NTT .02 .02 P 08 NTT .31 .31 P 07 NTT .19 .19 P 06 NTT .22 .22 P 05 NTT .35 .35 P 04 NTT .08 .08 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .09 XCC .09 P 86 NTT XCC .00 3.70 _____________________ TOTAL AGENCY TRANSFERS 15,047.92 _____________________________________________________________________________________________________________________________________________________ page 812 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 33.43 XCC .08 33.35 C 09 MTT 41.92 XCC .10 41.82 C 08 MTT 8.43 XCC .02 8.41 C 07 MTT 2.22 XCC .01 2.21 C 06 MTT 10.18 XCC .03 10.15 C 05 MTT .78 XCC .78 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 2.33 XCC .01 2.32 C 09 NTT .64 XCC .64 C 08 NTT 2.98- XCC .01- 2.97- C 07 NTT .06 XCC .06 C 06 NTT XCC .00 C STS 47,798.02 XCC 119.50 47,678.52 C STT 44.11 XCC .11 44.00 C UTT 1.74- XCC 1.74- C ZTT 473.66 XCC 1.18 472.48 C 10 MTA 176.48- 176.48- C SCA 2,532.92- 2,532.92- P 09 MPP .41 XCC .41 P 08 MPP 1.21 XCC 1.21 P 07 MPP 5.10 XCC .01 5.09 P 06 MPP 13.17 XCC .03 13.14 P 05 MPP 4.43 XCC .01 4.42 P 04 MPP 1.84 XCC 1.84 P 03 MPP .78 XCC .78 P 02 MPP .05 XCC .05 P 01 MPP .73 XCC .73 P 00 MPP .06 XCC .06 P 99 MPP .03 XCC .03 P 97 MPP .01 XCC .01 P 95 MPP XCC .00 P 09 MTT 3.96 3.96 P 08 MTT 8.45 8.45 P 07 MTT 11.44 11.44 P 06 MTT 22.23 22.23 P 05 MTT 6.68 6.68 P 04 MTT 2.41 2.41 P 03 MTT .71 .71 P 02 MTT .05 XCC .05 P 01 MTT .64 XCC .64 P 00 MTT .05 XCC .05 P 99 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 09 NTT .03 .03 page 813 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 08 NTT .95 .95 P 07 NTT .58 .58 P 06 NTT .65 .65 P 05 NTT .99 .99 P 04 NTT .20 .20 P 03 NTT .04 .04 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .06 XCC .06 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT .02 XCC .02 P 91 NTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT .09 XCC .09 P 86 NTT XCC .00 P SPS 142.43 XCC .37 142.06 P STS 339.61 XCC .83 338.78 P UTT 2.34 XCC 2.34 P ZTT 4.29 XCC 4.29 46,156.21 _____________________ TOTAL AGENCY TRANSFERS 46,156.21 _____________________________________________________________________________________________________________________________________________________ page 814 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 700,329.22 XCC 1,750.82 698,578.40 C STT 646.38 XCC 1.62 644.76 C UTT 25.39- XCC .06- 25.33- C ZTT 6,939.95 XCC 17.35 6,922.60 C SCA 33,532.08- 33,532.08- C 09 XRM 1.17 XCC 1.17 P SPS 2,109.89 XCC 5.27 2,104.62 P STS 5,030.18 XCC 12.57 5,017.61 P UTT 34.55 XCC .07 34.48 P ZTT 63.25 XCC .15 63.10 P XRS 35.59 35.59 679,844.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 10 MTT 489.73 XCC 1.22 488.51 C 09 MTT 621.02 XCC 1.55 619.47 C 08 MTT 121.92 XCC .30 121.62 C 07 MTT 33.20 XCC .08 33.12 C 06 MTT 158.87 XCC .40 158.47 C 05 MTT 12.75 XCC .03 12.72 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 34.25 XCC .09 34.16 C 09 NTT 9.43 XCC .02 9.41 C 08 NTT 43.00- XCC .11- 42.89- C 07 NTT .87 XCC .87 C 06 NTT XCC .00 C 10 MTA 2,601.58- 2,601.58- P 09 MPP 6.10 XCC .02 6.08 P 08 MPP 17.57 XCC .04 17.53 P 07 MPP 76.55 XCC .19 76.36 P 06 MPP 205.63 XCC .51 205.12 P 05 MPP 72.41 XCC .18 72.23 P 04 MPP 29.81 XCC .07 29.74 P 03 MPP 12.72 XCC .03 12.69 P 02 MPP .81 XCC .81 P 01 MPP 10.88 XCC .03 10.85 P 00 MPP .88 XCC .88 P 99 MPP .33 XCC .33 P 97 MPP .08 XCC .08 P 95 MPP XCC .00 P 09 MTT 58.69 58.69 P 08 MTT 122.20 122.20 P 07 MTT 171.46 171.46 P 06 MTT 347.06 347.06 P 05 MTT 109.16 109.16 P 04 MTT 38.97 38.97 P 03 MTT 11.47 11.47 page 815 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 .71 XCC .71 P 01 MTT 9.52 XCC .02 9.50 P 00 MTT .78 XCC .78 P 99 MTT .21 XCC .21 P 97 MTT .05 XCC .05 P 95 MTT XCC .00 P 06 NTT 10.07 10.07 P 05 NTT 16.13 16.13 P 04 NTT 3.34 3.34 P 03 NTT .68 .68 P 02 NTT .28 XCC .28 P 01 NTT .10 XCC .10 P 00 NTT .30 XCC .30 P 99 NTT .96 XCC .96 P 98 NTT .25 XCC .25 P 97 NTT .04 XCC .04 P 95 NTT XCC .00 P 94 NTT .09 XCC .09 P 92 NTT .42 XCC .42 P 91 NTT .26 XCC .26 P 90 NTT .02 XCC .02 P 89 NTT 1.62 XCC 1.62 P 86 NTT .01 XCC .01 P 09 NTT .48 .48 P 08 NTT 13.73 13.73 P 07 NTT 8.80 8.80 194.42 SU01 DELINQUENT SEWER SERVICE OJB ACR ACR C STA 4,003.82 4,003.82 4,003.82 SU02 SEWER FEES OJB ACR ACR C STA 285,473.94 285,473.94 P SPA 118.80 118.80 P STA 475.20 475.20 286,067.94 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 846,255.60 846,255.60 P SPA 832.44 832.44 P STA 2,409.80 2,409.80 849,497.84 TW01 ASSESSMENT DISTRICT 94-1 OJB ACR ACR P SPA 35.84 35.84 P STA 83.35 83.35 119.19 _____________________ TOTAL AGENCY TRANSFERS 1,819,728.13 _____________________________________________________________________________________________________________________________________________________ page 816 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 5.96 XCC .01 5.95 C 09 MTT 7.43 XCC .02 7.41 C 08 MTT 1.09 XCC 1.09 C 07 MTT .30 XCC .30 C 06 MTT .47 XCC .47 C 05 MTT .03 XCC .03 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT .42 XCC .42 C 09 NTT .11 XCC .11 C 08 NTT .39- XCC .39- C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C STS 8,523.84 XCC 21.31 8,502.53 C STT 7.88 XCC .02 7.86 C UTT .31- XCC .31- C ZTT 84.47 XCC .21 84.26 C 10 MTA 28.58- 28.58- C SCA 402.67- 402.67- P 09 MPP .07 XCC .07 P 08 MPP .16 XCC .16 P 07 MPP .69 XCC .69 P 06 MPP .61 XCC .61 P 05 MPP .12 XCC .12 P 04 MPP .03 XCC .03 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP .01 XCC .01 P 99 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP XCC .00 P 09 MTT .70 .70 P 08 MTT 1.08 1.08 P 07 MTT 1.54 1.54 P 06 MTT 1.03 1.03 P 05 MTT .18 .18 P 04 MTT .04 .04 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 09 NTT .01 .01 page 817 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 08 NTT .13 .13 P 07 NTT .08 .08 P 06 NTT .03 .03 P 05 NTT .03 .03 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P SPS 25.23 XCC .05 25.18 P STS 60.17 XCC .14 60.03 P UTT .41 XCC .41 P ZTT .78 XCC .78 8,271.47 _____________________ TOTAL AGENCY TRANSFERS 8,271.47 _____________________________________________________________________________________________________________________________________________________ page 818 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 88,821.83 XCC 222.05 88,599.78 C STT 81.97 XCC .21 81.76 C UTT 3.22- XCC .01- 3.21- C ZTT 880.18 XCC 2.20 877.98 C SCA 4,388.32- 4,388.32- P SPS 287.60 XCC .71 286.89 P STS 685.61 XCC 1.72 683.89 P UTT 4.69 XCC 4.69 P ZTT 8.64 XCC .02 8.62 86,152.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 10 MTT 62.11 XCC .16 61.95 C 09 MTT 84.64 XCC .21 84.43 C 08 MTT 17.94 XCC .04 17.90 C 07 MTT 4.89 XCC .01 4.88 C 06 MTT 22.78 XCC .06 22.72 C 05 MTT 1.58 XCC 1.58 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 4.34 XCC .01 4.33 C 09 NTT 1.28 XCC 1.28 C 08 NTT 6.32- XCC .02- 6.30- C 07 NTT .13 XCC .13 C 06 NTT XCC .00 C 10 MTA 363.69- 363.69- P 09 MPP .83 XCC .83 P 08 MPP 2.59 XCC .01 2.58 P 07 MPP 11.28 XCC .03 11.25 P 06 MPP 29.47 XCC .07 29.40 P 05 MPP 9.02 XCC .02 9.00 P 04 MPP 3.42 XCC .01 3.41 P 03 MPP 1.50 XCC 1.50 P 02 MPP .09 XCC .09 P 01 MPP 1.28 XCC 1.28 P 00 MPP .10 XCC .10 P 99 MPP .05 XCC .05 P 97 MPP .01 XCC .01 P 95 MPP XCC .00 P 09 MTT 8.00 8.00 P 08 MTT 17.99 17.99 P 07 MTT 25.27 25.27 P 06 MTT 49.76 49.76 P 05 MTT 13.60 13.60 P 04 MTT 4.47 4.47 P 03 MTT 1.35 1.35 P 02 MTT .08 XCC .08 P 01 MTT 1.11 XCC 1.11 page 819 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 00 MTT .09 XCC .09 P 99 MTT .02 XCC .02 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 07 NTT 1.29 1.29 P 06 NTT 1.45 1.45 P 05 NTT 2.01 2.01 P 04 NTT .38 .38 P 03 NTT .08 .08 P 02 NTT .03 XCC .03 P 01 NTT .01 XCC .01 P 00 NTT .04 XCC .04 P 99 NTT .12 XCC .12 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT .05 XCC .05 P 91 NTT .04 XCC .04 P 09 NTT .07 .07 P 08 NTT 2.02 2.02 18.10 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 59,187.38 59,187.38 P SPA 201.84 201.84 P STA 486.01 486.01 59,875.23 _____________________ TOTAL AGENCY TRANSFERS 146,045.41 _____________________________________________________________________________________________________________________________________________________ page 820 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 23,911.63 XCC 59.78 23,851.85 C STT 22.07 XCC .05 22.02 C UTT .86- XCC .86- C ZTT 236.96 XCC .59 236.37 C SCA 1,221.05- 1,221.05- P UTT 1.24 XCC 1.24 P ZTT 2.30 XCC 2.30 22,891.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 10 MTT 16.73 XCC .04 16.69 C 09 MTT 22.69 XCC .06 22.63 C 08 MTT 4.51 XCC .01 4.50 C 07 MTT 1.12 XCC 1.12 C 06 MTT 4.89 XCC .01 4.88 C 05 MTT .40 XCC .40 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 1.17 XCC 1.17 C 09 NTT .35 XCC .35 C 08 NTT 1.59- XCC 1.59- C 07 NTT .03 XCC .03 C 06 NTT XCC .00 C 10 MTA 94.69- 94.69- P 09 MPP .22 XCC .22 P 08 MPP .65 XCC .65 P 07 MPP 2.58 XCC .01 2.57 P 06 MPP 6.33 XCC .02 6.31 P 05 MPP 2.23 XCC .01 2.22 P 04 MPP .92 XCC .92 P 03 MPP .39 XCC .39 P 02 MPP .02 XCC .02 P 01 MPP .32 XCC .32 P 00 MPP .03 XCC .03 P 99 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 95 MPP XCC .00 P 09 MTT 2.14 2.14 P 08 MTT 4.52 4.52 P 07 MTT 5.77 5.77 P 06 MTT 10.68 10.68 P 05 MTT 3.35 3.35 P 04 MTT 1.21 1.21 P 03 MTT .35 .35 P 02 MTT .03 XCC .03 P 01 MTT .29 XCC .29 P 00 MTT .02 XCC .02 P 99 MTT .01 XCC .01 page 821 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 97 MTT XCC .00 P 95 MTT XCC .00 P 09 NTT .01 .01 P 08 NTT .51 .51 P 07 NTT .30 .30 P 06 NTT .31 .31 P 05 NTT .49 .49 P 04 NTT .10 .10 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 .67- _____________________ TOTAL AGENCY TRANSFERS 22,891.20 _____________________________________________________________________________________________________________________________________________________ page 822 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 09 MTT 22.87 XCC .06 22.81 C 08 MTT 5.61 XCC .01 5.60 C 10 MTT 15.53 XCC .04 15.49 C 08 NTT 1.98- XCC 1.98- C 10 NTT 1.09 XCC 1.09 C 09 NTT .35 XCC .35 C STS 22,212.47 XCC 55.53 22,156.94 C STT 20.49 XCC .05 20.44 C UTT .81- XCC .81- C ZTT 220.11 XCC .55 219.56 C 10 MTA 93.64- 93.64- C SCA 1,088.61- 1,088.61- P 09 MPP .23 XCC .23 P 08 MPP .80 .80 P 09 MTT 2.17 2.17 P 08 MTT 5.62 5.62 P 09 NTT .02 .02 P 08 NTT .63 .63 P SPS 77.69 77.69 P STS 185.22 XCC .35 184.87 P UTT 1.28 XCC 1.28 P ZTT 2.32 XCC 2.32 21,532.87 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 3,028.65 3,028.65 3,028.65 SW01 WATER STANDBY FEE OTF ACR ACR C STA 3,629.25 3,629.25 P SPA 37.54 37.54 P STA 150.15 150.15 3,816.94 _____________________ TOTAL AGENCY TRANSFERS 28,378.46 _____________________________________________________________________________________________________________________________________________________ page 823 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: PO BOX 294049 PINON HILLS, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 09 MTT 226.41 XCC .57 225.84 C 10 MTT 148.53 148.53 C 10 NTT 10.38 10.38 C 09 NTT 3.43 XCC .01 3.42 C STS 212,397.96 XCC 530.99 211,866.97 C STT 196.04 XCC .49 195.55 C UTT 7.70- XCC .02- 7.68- C ZTT 2,104.77 XCC 5.26 2,099.51 C 10 MTA 642.36- 642.36- C SCA 10,330.69- 10,330.69- P 09 MPP 2.22 2.22 P 09 MTT 21.39 21.39 P 09 NTT .18 .18 P SPS 769.26 769.26 P STS 1,833.99 XCC 2.10 1,831.89 P UTT 12.62 XCC .01 12.61 P ZTT 23.08 XCC .02 23.06 206,230.08 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 8,253.22 8,253.22 8,253.22 SW01 WATER AVAILABILITY OGH ACR ACR C STA 54,285.05 54,285.05 C STB 22.65 22.65 P XSA 3,696.67 3,696.67 58,004.37 _____________________ TOTAL AGENCY TRANSFERS 272,487.67 _____________________________________________________________________________________________________________________________________________________ page 824 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 1,037,192.14 XCC 2,592.98 1,034,599.16 C STT 957.29 XCC 2.39 954.90 C UTT 37.60- XCC .09- 37.51- C ZTT 10,278.11 XCC 25.70 10,252.41 C SCA 50,059.26- 50,059.26- P UTT 55.59 XCC .12 55.47 P ZTT 101.85 XCC .25 101.60 995,866.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 10 MTT 725.30 XCC 1.81 723.49 C 09 MTT 999.99 XCC 2.50 997.49 C 08 MTT 216.94 XCC .54 216.40 C 07 MTT 59.15 XCC .15 59.00 C 06 MTT 267.11 XCC .67 266.44 C 05 MTT 19.75 XCC .05 19.70 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 50.72 XCC .13 50.59 C 09 NTT 15.18 XCC .04 15.14 C 08 NTT 76.52- XCC .19- 76.33- C 07 NTT 1.56 XCC 1.56 C 06 NTT XCC .00 C 10 MTA 4,331.11- 4,331.11- P 09 MPP 9.82 XCC .02 9.80 P 08 MPP 31.27 XCC .08 31.19 P 07 MPP 136.37 XCC .34 136.03 P 06 MPP 345.73 XCC .86 344.87 P 05 MPP 112.13 XCC .28 111.85 P 04 MPP 44.99 XCC .11 44.88 P 03 MPP 17.21 XCC .04 17.17 P 02 MPP 1.12 XCC 1.12 P 01 MPP 15.11 XCC .04 15.07 P 00 MPP 1.19 XCC 1.19 P 99 MPP .46 XCC .46 P 97 MPP .12 XCC .12 P 95 MPP XCC .00 P 09 MTT 94.50 94.50 P 08 MTT 217.43 217.43 P 07 MTT 305.44 305.44 P 06 MTT 583.53 583.53 P 05 MTT 169.04 169.04 P 04 MTT 58.82 58.82 P 03 MTT 15.53 15.53 P 02 MTT .98 XCC .98 P 01 MTT 13.22 XCC .03 13.19 P 00 MTT 1.05 XCC 1.05 P 99 MTT .28 XCC .28 page 825 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 97 MTT .07 XCC .07 P 95 MTT XCC .00 P 07 NTT 15.67 15.67 P 06 NTT 16.94 16.94 P 05 NTT 24.98 24.98 P 04 NTT 5.05 5.05 P 03 NTT .92 .92 P 02 NTT .38 XCC .38 P 01 NTT .13 XCC .13 P 00 NTT .41 XCC .41 P 99 NTT 1.33 XCC 1.33 P 98 NTT .36 XCC .36 P 97 NTT .05 XCC .05 P 95 NTT XCC .00 P 94 NTT .14 XCC .14 P 09 NTT .78 .78 P 08 NTT 24.43 24.43 207.55 SP03 FIRE SERVICES OQE ACR ACR C STA 487,536.25 487,536.25 C ZTA 9,652.30 9,652.30 P SPA 819.49 819.49 P STA 2,335.01 2,335.01 P ZTA 652.07 652.07 500,995.12 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 10,995.99 10,995.99 10,995.99 _____________________ TOTAL AGENCY TRANSFERS 1,508,065.43 _____________________________________________________________________________________________________________________________________________________ page 826 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 2,770.15 XCC 6.93 2,763.22 C 09 MTT 3,464.16 XCC 8.66 3,455.50 C 08 MTT 700.53 XCC 1.75 698.78 C 07 MTT 184.69 XCC .46 184.23 C 06 MTT 829.80 XCC 2.07 827.73 C 05 MTT 64.03 XCC .16 63.87 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 193.71 XCC .48 193.23 C 09 NTT 52.59 XCC .13 52.46 C 08 NTT 247.09- XCC .62- 246.47- C 07 NTT 4.87 XCC .01 4.86 C 06 NTT XCC .00 C STS 3,961,350.51 XCC 9,903.38 3,951,447.13 C STT 3,656.20 XCC 9.14 3,647.06 C UTT 143.62- XCC .36- 143.26- C ZTT 39,255.22 XCC 98.14 39,157.08 C 10 MTA 14,612.70- 14,612.70- C SCA 187,689.36- 187,689.36- P 09 MPP 34.01 XCC .09 33.92 P 08 MPP 100.95 XCC .25 100.70 P 07 MPP 425.82 XCC 1.06 424.76 P 06 MPP 1,074.00 XCC 2.69 1,071.31 P 05 MPP 363.56 XCC .91 362.65 P 04 MPP 145.28 XCC .36 144.92 P 03 MPP 58.89 XCC .15 58.74 P 02 MPP 3.64 XCC .01 3.63 P 01 MPP 47.26 XCC .12 47.14 P 00 MPP 3.65 XCC .01 3.64 P 99 MPP 1.44 XCC 1.44 P 97 MPP .35 XCC .35 P 95 MPP XCC .00 P 09 MTT 327.37 327.37 P 08 MTT 702.13 702.13 P 07 MTT 953.78 953.78 P 06 MTT 1,812.74 1,812.74 P 05 MTT 548.05 548.05 P 04 MTT 189.97 189.97 P 03 MTT 53.10 53.10 P 02 MTT 3.22 XCC .01 3.21 P 01 MTT 41.35 XCC .10 41.25 P 00 MTT 3.19 XCC .01 3.18 P 99 MTT .87 XCC .87 P 97 MTT .21 XCC .21 P 95 MTT XCC .00 P 09 NTT 2.72 2.72 page 827 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 08 NTT 78.89 78.89 P 07 NTT 48.91 48.91 P 06 NTT 52.62 52.62 P 05 NTT 81.00 81.00 P 04 NTT 16.28 16.28 P 03 NTT 3.14 3.14 P 02 NTT 1.27 XCC 1.27 P 01 NTT .43 XCC .43 P 00 NTT 1.25 XCC 1.25 P 99 NTT 4.08 XCC .01 4.07 P 98 NTT 1.04 XCC 1.04 P 97 NTT .14 XCC .14 P 95 NTT XCC .00 P 94 NTT .34 XCC .34 P SPS 11,769.40 XCC 29.33 11,740.07 P STS 28,059.29 XCC 70.13 27,989.16 P UTT 192.60 XCC .40 192.20 P ZTT 352.87 XCC .88 351.99 3,847,257.94 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 10 MTT 300.29 XCC .75 299.54 C 09 MTT 382.76 XCC .96 381.80 C 08 MTT 79.81 XCC .20 79.61 C 07 MTT 21.63 XCC .05 21.58 C 06 MTT 101.64 XCC .25 101.39 C 05 MTT 8.18 XCC .02 8.16 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 21.00 XCC .05 20.95 C 09 NTT 5.81 XCC .01 5.80 C 08 NTT 28.15- XCC .07- 28.08- C 07 NTT .57 XCC .57 C 06 NTT XCC .00 C STS 429,416.74 XCC 1,073.54 428,343.20 C STT 396.33 XCC .99 395.34 C UTT 15.56- XCC .04- 15.52- C ZTT 4,255.33 XCC 10.64 4,244.69 C 10 MTA 1,634.84- 1,634.84- C SCA 21,056.70- 21,056.70- P 09 MPP 3.76 XCC .01 3.75 P 08 MPP 11.50 XCC .03 11.47 P 07 MPP 49.87 XCC .12 49.75 P 06 MPP 131.54 XCC .33 131.21 P 05 MPP 46.42 XCC .12 46.30 P 04 MPP 18.34 XCC .05 18.29 P 03 MPP 7.58 XCC .02 7.56 P 02 MPP .48 XCC .48 page 828 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP 6.30 XCC .02 6.28 P 00 MPP .50 XCC .50 P 99 MPP .18 XCC .18 P 97 MPP .05 XCC .05 P 95 MPP XCC .00 P 09 MTT 36.17 36.17 P 08 MTT 79.99 79.99 P 07 MTT 111.70 111.70 P 06 MTT 222.03 222.03 P 05 MTT 69.97 69.97 P 04 MTT 23.98 23.98 P 03 MTT 6.83 6.83 P 02 MTT .42 XCC .42 P 01 MTT 5.51 XCC .01 5.50 P 00 MTT .44 XCC .44 P 99 MTT .12 XCC .12 P 97 MTT .02 XCC .02 P 95 MTT XCC .00 P 09 NTT .30 .30 P 08 NTT 8.99 8.99 P 07 NTT 5.73 5.73 P 06 NTT 6.44 6.44 P 05 NTT 10.34 10.34 P 04 NTT 2.06 2.06 P 03 NTT .40 .40 P 02 NTT .16 XCC .16 P 01 NTT .06 XCC .06 P 00 NTT .17 XCC .17 P 99 NTT .53 XCC .53 P 98 NTT .14 XCC .14 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .05 XCC .05 P SPS 1,300.41 XCC 3.23 1,297.18 P STS 3,100.27 XCC 7.74 3,092.53 P UTT 21.28 XCC .04 21.24 P ZTT 39.00 XCC .07 38.93 416,485.74 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 10 MTT 296.66 XCC .74 295.92 C 09 MTT 378.13 XCC .95 377.18 C 08 MTT 78.84 XCC .20 78.64 C 07 MTT 21.37 XCC .05 21.32 C 06 MTT 100.41 XCC .25 100.16 C 05 MTT 8.07 XCC .02 8.05 C 04 MTT XCC .00 C 03 MTT XCC .00 page 829 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 10 NTT 20.75 XCC .05 20.70 C 09 NTT 5.74 XCC .01 5.73 C 08 NTT 27.81- XCC .07- 27.74- C 07 NTT .56 XCC .56 C 06 NTT XCC .00 C STS 424,235.14 XCC 1,060.59 423,174.55 C STT 391.56 XCC .98 390.58 C UTT 15.38- XCC .04- 15.34- C ZTT 4,203.98 XCC 10.51 4,193.47 C 10 MTA 1,615.14- 1,615.14- C SCA 20,093.88- 20,093.88- P 09 MPP 3.72 XCC .01 3.71 P 08 MPP 11.37 XCC .03 11.34 P 07 MPP 49.27 XCC .12 49.15 P 06 MPP 129.96 XCC .32 129.64 P 05 MPP 45.85 XCC .11 45.74 P 04 MPP 18.12 XCC .05 18.07 P 03 MPP 7.48 XCC .02 7.46 P 02 MPP .47 XCC .47 P 01 MPP 6.22 XCC .02 6.20 P 00 MPP .49 XCC .49 P 99 MPP .19 XCC .19 P 97 MPP .04 XCC .04 P 95 MPP XCC .00 P 09 MTT 35.74 35.74 P 08 MTT 79.02 79.02 P 07 MTT 110.35 110.35 P 06 MTT 219.36 219.36 P 05 MTT 69.13 69.13 P 04 MTT 23.69 23.69 P 03 MTT 6.75 6.75 P 02 MTT .42 XCC .42 P 01 MTT 5.44 XCC .01 5.43 P 00 MTT .43 XCC .43 P 99 MTT .11 XCC .11 P 97 MTT .03 XCC .03 P 95 MTT XCC .00 P 09 NTT .30 .30 P 08 NTT 8.88 8.88 P 07 NTT 5.66 5.66 P 06 NTT 6.37 6.37 P 05 NTT 10.21 10.21 P 04 NTT 2.03 2.03 P 03 NTT .40 .40 P 02 NTT .17 XCC .17 P 01 NTT .05 XCC .05 page 830 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 00 NTT .17 XCC .17 P 99 NTT .53 XCC .53 P 98 NTT .14 XCC .14 P 97 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .05 XCC .05 P SPS 1,284.68 XCC 3.20 1,281.48 P STS 3,062.86 XCC 7.64 3,055.22 P UTT 21.03 XCC .04 20.99 P ZTT 38.54 XCC .07 38.47 412,168.86 SP01 WEED ABATEMENT OQI ACR ACR C STA 11,806.47 11,806.47 11,806.47 _____________________ TOTAL AGENCY TRANSFERS 4,687,719.01 _____________________________________________________________________________________________________________________________________________________ page 831 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OJN ACR ACR P 90 NTT .04 XCC .04 P 86 NTT .03 XCC .03 .07 GA01 GENERAL TAX LEVY OJN ACR ACR C 10 MTT 148.32 XCC .37 147.95 C 09 MTT 191.19 XCC .48 190.71 C 08 MTT 39.42 XCC .10 39.32 C 07 MTT 10.47 XCC .03 10.44 C 06 MTT 49.16 XCC .12 49.04 C 05 MTT 3.81 XCC .01 3.80 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 10.37 XCC .03 10.34 C 09 NTT 2.90 XCC .01 2.89 C 08 NTT 13.90- XCC .03- 13.87- C 07 NTT .28 XCC .28 C 06 NTT XCC .00 C STS 212,100.75 XCC 530.25 211,570.50 C STT 195.77 XCC .49 195.28 C UTT 7.69- XCC .02- 7.67- C ZTT 2,101.83 XCC 5.25 2,096.58 C 10 MTA 812.03- 812.03- C SCA 10,150.34- 10,150.34- P 09 MPP 1.87 XCC 1.87 P 08 MPP 5.68 XCC .01 5.67 P 07 MPP 24.13 XCC .06 24.07 P 06 MPP 63.64 XCC .16 63.48 P 05 MPP 21.61 XCC .05 21.56 P 04 MPP 8.58 XCC .02 8.56 P 03 MPP 3.46 XCC .01 3.45 P 02 MPP .22 XCC .22 P 01 MPP 2.83 XCC .01 2.82 P 00 MPP .23 XCC .23 P 99 MPP .09 XCC .09 P 97 MPP .03 XCC .03 P 95 MPP XCC .00 P 09 MTT 18.06 18.06 P 08 MTT 39.50 39.50 P 07 MTT 54.04 54.04 P 06 MTT 107.40 107.40 P 05 MTT 32.57 32.57 P 04 MTT 11.22 11.22 P 03 MTT 3.12 3.12 P 02 MTT .19 XCC .19 P 01 MTT 2.48 XCC .01 2.47 P 00 MTT .20 XCC .20 P 99 MTT .05 XCC .05 page 832 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .02 XCC .02 P 95 MTT XCC .00 P 09 NTT .15 .15 P 08 NTT 4.44 4.44 P 07 NTT 2.77 2.77 P 06 NTT 3.12 3.12 P 05 NTT 4.81 4.81 P 04 NTT .96 .96 P 03 NTT .18 .18 P 02 NTT .07 XCC .07 P 01 NTT .03 XCC .03 P 00 NTT .08 XCC .08 P 99 NTT .25 XCC .25 P 98 NTT .07 XCC .07 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 92 NTT .11 XCC .11 P 91 NTT .07 XCC .07 P 90 NTT .01 XCC .01 P 89 NTT .42 XCC .42 P 86 NTT .01 XCC .01 P UTT 10.65 XCC .01 10.64 P ZTT 19.46 XCC .03 19.43 203,781.76 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 260,521.18 260,521.18 C ZTA 7,332.30 7,332.30 P SPA 883.81 883.81 P STA 1,647.09 1,647.09 P ZTA 85.65 85.65 270,470.03 _____________________ TOTAL AGENCY TRANSFERS 474,251.86 _____________________________________________________________________________________________________________________________________________________ page 833 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 88.06 XCC .22 87.84 C 09 MTT 115.81 XCC .29 115.52 C 08 MTT 24.41 XCC .06 24.35 C 07 MTT 6.42 XCC .02 6.40 C 06 MTT 29.60 XCC .07 29.53 C 05 MTT 2.19 XCC .01 2.18 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 6.16 XCC .02 6.14 C 09 NTT 1.76 XCC 1.76 C 08 NTT 8.61- XCC .02- 8.59- C 07 NTT .17 XCC .17 C 06 NTT XCC .00 C STS 125,928.59 XCC 314.82 125,613.77 C STT 116.21 XCC .30 115.91 C UTT 4.57- XCC .01- 4.56- C ZTT 1,247.89 XCC 3.12 1,244.77 C 10 MTA 495.19- 495.19- C SCA 6,236.00- 6,236.00- P 09 MPP 1.14 XCC 1.14 P 08 MPP 3.51 XCC .01 3.50 P 07 MPP 14.80 XCC .04 14.76 P 06 MPP 38.31 XCC .10 38.21 P 05 MPP 12.45 XCC .03 12.42 P 04 MPP 5.04 XCC .01 5.03 P 03 MPP 2.13 XCC .01 2.12 P 02 MPP .14 XCC .14 P 01 MPP 1.96 XCC 1.96 P 00 MPP .16 XCC .16 P 99 MPP .06 XCC .06 P 97 MPP .01 XCC .01 P 95 MPP XCC .00 P 09 MTT 10.95 10.95 P 08 MTT 24.47 24.47 P 07 MTT 33.15 33.15 P 06 MTT 64.67 64.67 P 05 MTT 18.77 18.77 P 04 MTT 6.60 6.60 P 03 MTT 1.92 1.92 P 02 MTT .12 XCC .12 P 01 MTT 1.72 XCC 1.72 P 00 MTT .14 XCC .14 P 99 MTT .04 XCC .04 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 08 NTT 2.75 2.75 page 834 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 07 NTT 1.70 1.70 P 06 NTT 1.88 1.88 P 05 NTT 2.78 2.78 P 04 NTT .56 .56 P 03 NTT .12 .12 P 02 NTT .05 XCC .05 P 01 NTT .02 XCC .02 P 00 NTT .06 XCC .06 P 99 NTT .19 XCC .19 P 98 NTT .05 XCC .05 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 92 NTT .08 XCC .08 P 91 NTT .06 XCC .06 P 90 NTT XCC .00 P 89 NTT .35 XCC .35 P 86 NTT XCC .00 P 09 NTT .09 .09 P SPS 393.43 XCC .99 392.44 P STS 938.02 XCC 2.35 935.67 P UTT 6.44 XCC .01 6.43 P ZTT 11.81 XCC .02 11.79 122,103.17 _____________________ TOTAL AGENCY TRANSFERS 122,103.17 _____________________________________________________________________________________________________________________________________________________ page 835 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 95 MPP .00 P 95 MTT .00 P 95 NTT .00 P 94 NTT .00 P 92 NTT .01 .01 P 91 NTT .00 P 90 NTT .00 P 89 NTT .03 .03 P 86 NTT .00 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 836 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 153.17 XCC .38 152.79 C 09 MTT 195.40 XCC .49 194.91 C 08 MTT 38.72 XCC .10 38.62 C 07 MTT 10.62 XCC .03 10.59 C 06 MTT 50.84 XCC .13 50.71 C 05 MTT 4.06 XCC .01 4.05 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 10.71 XCC .03 10.68 C 09 NTT 2.97 XCC .01 2.96 C 08 NTT 13.66- XCC .03- 13.63- C 07 NTT .28 XCC .28 C 06 NTT XCC .00 C STS 219,037.59 XCC 547.59 218,490.00 C STT 202.17 XCC .50 201.67 C UTT 7.94- XCC .02- 7.92- C ZTT 2,170.57 XCC 5.43 2,165.14 C 10 MTA 821.54- 821.54- C SCA 10,525.08- 10,525.08- C 09 XRM .30 XCC .30 P 09 MPP 1.92 XCC 1.92 P 08 MPP 5.58 XCC .01 5.57 P 07 MPP 24.48 XCC .06 24.42 P 06 MPP 65.80 XCC .16 65.64 P 05 MPP 23.03 XCC .06 22.97 P 04 MPP 9.43 XCC .02 9.41 P 03 MPP 4.01 XCC .01 4.00 P 02 MPP .26 XCC .26 P 01 MPP 3.45 XCC .01 3.44 P 00 MPP .28 XCC .28 P 99 MPP .11 XCC .11 P 97 MPP .03 XCC .03 P 95 MPP XCC .00 P 09 MTT 18.46 18.46 P 08 MTT 38.81 38.81 P 07 MTT 54.85 54.85 P 06 MTT 111.05 111.05 P 05 MTT 34.72 34.72 P 04 MTT 12.33 12.33 P 03 MTT 3.61 3.61 P 02 MTT .23 XCC .23 P 01 MTT 3.01 XCC .01 3.00 P 00 MTT .25 XCC .25 P 99 MTT .07 XCC .07 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 page 837 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 08 NTT 4.36 4.36 P 07 NTT 2.82 2.82 P 06 NTT 3.22 3.22 P 05 NTT 5.13 5.13 P 04 NTT 1.06 1.06 P 03 NTT .21 .21 P 02 NTT .09 XCC .09 P 01 NTT .03 XCC .03 P 00 NTT .09 XCC .09 P 99 NTT .30 XCC .30 P 98 NTT .08 XCC .08 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .03 XCC .03 P 92 NTT .13 XCC .13 P 91 NTT .08 XCC .08 P 90 NTT .01 XCC .01 P 89 NTT .50 XCC .50 P 86 NTT .01 XCC .01 P 09 NTT .15 .15 P SPS 663.89 XCC 1.65 662.24 P STS 1,582.77 XCC 3.94 1,578.83 P UTT 10.85 XCC .01 10.84 P ZTT 19.90 XCC .03 19.87 P XRS 9.19 9.19 212,669.25 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 381,473.70 381,473.70 C STB 201.50 201.50 P SPA 700.99 700.99 P STA 2,009.15 2,009.15 384,385.34 _____________________ TOTAL AGENCY TRANSFERS 597,054.59 _____________________________________________________________________________________________________________________________________________________ page 838 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 .01 XCC .01 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 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 STS 8.41 XCC .02 8.39 C STT .02 XCC .02 C UTT XCC .00 C ZTT .08 XCC .08 C 10 MTA .03- .03- C SCA .44- .44- P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP XCC .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 09 NTT .00 page 839 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT XCC .00 P SPS .03 XCC .03 P STS .06 XCC .06 P UTT XCC .00 P ZTT XCC .00 8.15 _____________________ TOTAL AGENCY TRANSFERS 8.15 _____________________________________________________________________________________________________________________________________________________ page 840 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 359,049.14 359,049.14 C STB 261.00 261.00 C ZTA 291.15 291.15 P SPA 702.51 702.51 P STA 1,632.19 1,632.19 361,935.99 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 271,395.24 271,395.24 C STB 94.85 94.85 C UTA 11.54 11.54 C ZTA 310.97 310.97 P SPA 389.01 389.01 P STA 947.65 947.65 273,149.26 _____________________ TOTAL AGENCY TRANSFERS 635,085.25 _____________________________________________________________________________________________________________________________________________________ page 841 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 .74 XCC .74 C 09 MTT .93 XCC .93 C 08 MTT .19 XCC .19 C 07 MTT .05 XCC .05 C 06 MTT .27 XCC .27 C 05 MTT .02 XCC .02 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT .05 XCC .05 C 09 NTT .01 XCC .01 C 08 NTT .06- XCC .06- C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 1,057.07 XCC 2.64 1,054.43 C STT .96 XCC .96 C UTT .04- XCC .04- C ZTT 10.48 XCC .03 10.45 C 10 MTA 3.95- 3.95- C SCA 55.42- 55.42- C 08 XRM .21 XCC .21 C 07 XRM .05 XCC .05 C 10 XRM 2.46 XCC .01 2.45 C 09 XRM .40 XCC .40 C XRS 1,846.35 XCC 4.61 1,841.74 C XRZ 4.79 XCC .01 4.78 P 09 MPP .01 XCC .01 P 08 MPP .03 XCC .03 P 07 MPP .12 XCC .12 P 06 MPP .34 XCC .34 P 05 MPP .13 XCC .13 P 04 MPP .06 XCC .06 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 01 MPP .02 XCC .02 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP XCC .00 P 09 MTT .09 .09 P 08 MTT .19 .19 P 07 MTT .27 .27 P 06 MTT .58 .58 P 05 MTT .19 .19 P 04 MTT .07 .07 P 03 MTT .03 .03 P 02 MTT XCC .00 page 842 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 01 MTT .02 XCC .02 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .03 .03 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT XCC .00 P SPS 3.15 XCC 3.15 P STS 7.55 XCC .02 7.53 P UTT .05 XCC .05 P ZTT .10 XCC .10 P XRS 8.51 8.51 P XRZ .13 XCC .13 2,880.02 _____________________ TOTAL AGENCY TRANSFERS 2,880.02 _____________________________________________________________________________________________________________________________________________________ page 843 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 .58 XCC .58 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 MTA .15- .15- C 09 XRM 6.15 XCC .02 6.13 P 05 MPP 3.28 XCC .01 3.27 P 04 MPP 1.33 XCC 1.33 P 03 MPP .54 XCC .54 P 02 MPP .03 XCC .03 P 01 MPP .45 XCC .45 P 00 MPP .04 XCC .04 P 99 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 95 MPP XCC .00 P 05 MTT 4.95 4.95 P 04 MTT 1.74 1.74 P 03 MTT .49 .49 P 02 MTT .03 XCC .03 P 01 MTT .40 XCC .40 P 00 MTT .03 XCC .03 P 99 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 05 NTT .73 .73 P 04 NTT .15 .15 P 03 NTT .03 .03 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 05 XRN .26 .26 P 07 XRN .04 .04 P XRS 10.14 10.14 31.32 _____________________ TOTAL AGENCY TRANSFERS 31.32 _____________________________________________________________________________________________________________________________________________________ page 844 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 12.60 XCC .03 12.57 C 09 MTT 16.53 XCC .04 16.49 C 08 MTT 3.46 XCC .01 3.45 C 07 MTT .98 XCC .98 C 06 MTT 4.47 XCC .01 4.46 C 05 MTT .34 XCC .34 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT .88 XCC .88 C 09 NTT .25 XCC .25 C 08 NTT 1.22- XCC 1.22- C 07 NTT .03 XCC .03 C 06 NTT XCC .00 C STS 18,012.23 XCC 45.03 17,967.20 C STT 16.63 XCC .04 16.59 C UTT .65- XCC .65- C ZTT 178.49 XCC .45 178.04 C 10 MTA 70.90- 70.90- C SCA 875.63- 875.63- C 09 XRM .01 XCC .01 P 09 MPP .16 XCC .16 P 08 MPP .50 XCC .50 P 07 MPP 2.25 XCC .01 2.24 P 06 MPP 5.80 XCC .01 5.79 P 05 MPP 1.93 XCC 1.93 P 04 MPP .78 XCC .78 P 03 MPP .33 XCC .33 P 02 MPP .02 XCC .02 P 01 MPP .30 XCC .30 P 00 MPP .03 XCC .03 P 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 95 MPP XCC .00 P 09 MTT 1.56 1.56 P 08 MTT 3.47 3.47 P 07 MTT 5.05 5.05 P 06 MTT 9.77 9.77 P 05 MTT 2.90 2.90 P 04 MTT 1.02 1.02 P 03 MTT .30 .30 P 02 MTT .02 XCC .02 P 01 MTT .26 XCC .26 P 00 MTT .02 XCC .02 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 page 845 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 09 NTT .01 .01 P 08 NTT .39 .39 P 07 NTT .26 .26 P 06 NTT .28 .28 P 05 NTT .43 .43 P 04 NTT .08 .08 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P SPS 56.19 XCC .14 56.05 P STS 133.88 XCC .33 133.55 P UTT .92 XCC .92 P ZTT 1.68 XCC 1.68 P XRS .28 .28 17,483.35 _____________________ TOTAL AGENCY TRANSFERS 17,483.35 _____________________________________________________________________________________________________________________________________________________ page 846 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 100.56 XCC .25 100.31 C 09 MTT 128.50 XCC .32 128.18 C 08 MTT 26.07 XCC .07 26.00 C 07 MTT 6.90 XCC .02 6.88 C 06 MTT 31.68 XCC .08 31.60 C 09 NTT 1.95 XCC 1.95 C 08 NTT 9.20- XCC .02- 9.18- C 07 NTT .18 XCC .18 C 06 NTT XCC .00 C 10 NTT 7.03 XCC .02 7.01 C STS 143,806.24 XCC 359.52 143,446.72 C STT 132.73 XCC .33 132.40 C UTT 5.22- XCC .01- 5.21- C ZTT 1,425.06 XCC 3.56 1,421.50 C 10 MTA 542.12- 542.12- C SCA 6,940.87- 6,940.87- C 10 XRM 1.64 1.64 C XRS 866.49 XCC 2.17 864.32 P 09 MPP 1.26 XCC 1.26 P 08 MPP 3.76 XCC .01 3.75 P 07 MPP 15.92 15.92 P 06 MPP 40.99 40.99 P 09 MTT 12.15 12.15 P 08 MTT 26.13 26.13 P 07 MTT 35.66 35.66 P 06 MTT 69.19 69.19 P 09 NTT .10 .10 P 06 NTT 2.01 2.01 P 08 NTT 2.94 2.94 P 07 NTT 1.83 1.83 P UTT 7.18 XCC .01 7.17 P ZTT 13.08 XCC .02 13.06 P XRS 5.57 5.57 P XRZ .08 .08 138,909.12 _____________________ TOTAL AGENCY TRANSFERS 138,909.12 _____________________________________________________________________________________________________________________________________________________ page 847 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 10.85 XCC .03 10.82 C 09 MTT 13.97 XCC .03 13.94 C 08 MTT 2.93 XCC .01 2.92 C 07 MTT .79 XCC .79 C 06 MTT 3.72 XCC .01 3.71 C 05 MTT .30 XCC .30 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT .76 XCC .76 C 09 NTT .21 XCC .21 C 08 NTT 1.03- XCC 1.03- C 07 NTT .02 XCC .02 C 06 NTT XCC .00 C STS 15,519.57 XCC 38.80 15,480.77 C STT 14.32 XCC .04 14.28 C UTT .56- XCC .56- C ZTT 153.79 XCC .38 153.41 C 10 MTA 59.74- 59.74- C SCA 763.16- 763.16- C 09 XRM 5.43 XCC .01 5.42 C 10 XRM 1.07 XCC 1.07 C XRS 3,926.41 XCC 9.82 3,916.59 C XRU 47.17- XCC .12- 47.05- P 09 MPP .14 XCC .14 P 08 MPP .42 XCC .42 P 07 MPP 1.81 XCC 1.81 P 06 MPP 4.82 XCC .01 4.81 P 05 MPP 1.70 XCC 1.70 P 04 MPP .71 XCC .71 P 03 MPP .30 XCC .30 P 02 MPP .02 XCC .02 P 01 MPP .27 XCC .27 P 00 MPP .02 XCC .02 P 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 95 MPP XCC .00 P 09 MTT 1.32 1.32 P 08 MTT 2.93 2.93 P 07 MTT 4.05 4.05 P 06 MTT 8.14 8.14 P 05 MTT 2.57 2.57 P 04 MTT .93 .93 P 03 MTT .27 .27 P 02 MTT .02 XCC .02 P 01 MTT .23 XCC .23 P 00 MTT .02 XCC .02 page 848 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 95 MTT XCC .00 P 09 NTT .01 .01 P 08 NTT .33 .33 P 07 NTT .21 .21 P 06 NTT .24 .24 P 05 NTT .38 .38 P 04 NTT .08 .08 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT .02 XCC .02 P 90 NTT XCC .00 P SPS 47.45 XCC .13 47.32 P STS 113.14 XCC .28 112.86 P UTT .75 XCC .75 P ZTT 1.43 XCC 1.43 P 07 XRN .04 .04 P 05 XRN .23 .23 P XRS 8.94 8.94 18,937.10 _____________________ TOTAL AGENCY TRANSFERS 18,937.10 _____________________________________________________________________________________________________________________________________________________ page 849 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 233.40 XCC .58 232.82 C 09 MTT 297.32 XCC .74 296.58 C 08 MTT 55.95 XCC .14 55.81 C 07 MTT 14.45 XCC .04 14.41 C 06 MTT 65.68 XCC .16 65.52 C 05 MTT 5.15 XCC .01 5.14 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 16.32 XCC .04 16.28 C 09 NTT 4.52 XCC .01 4.51 C 08 NTT 19.74- XCC .05- 19.69- C 07 NTT .38 XCC .38 C 06 NTT XCC .00 C STS 333,770.23 XCC 834.43 332,935.80 C STT 308.06 XCC .77 307.29 C UTT 12.10- XCC .03- 12.07- C ZTT 3,307.51 XCC 8.27 3,299.24 C 10 MTA 1,223.49- 1,223.49- C SCA 16,128.73- 16,128.73- P 09 MPP 2.92 XCC .01 2.91 P 08 MPP 8.06 XCC .02 8.04 P 07 MPP 33.32 XCC .08 33.24 P 06 MPP 85.01 XCC .21 84.80 P 05 MPP 29.24 XCC .07 29.17 P 04 MPP 11.70 XCC .03 11.67 P 03 MPP 4.83 XCC .01 4.82 P 02 MPP .31 XCC .31 P 01 MPP 3.97 XCC .01 3.96 P 00 MPP .31 XCC .31 P 99 MPP .12 XCC .12 P 97 MPP .03 XCC .03 P 95 MPP XCC .00 P 09 MTT 28.09 28.09 P 08 MTT 56.09 56.09 P 07 MTT 74.64 74.64 P 06 MTT 143.49 143.49 P 05 MTT 44.07 44.07 P 04 MTT 15.30 15.30 P 03 MTT 4.35 4.35 P 02 MTT .27 XCC .27 P 01 MTT 3.48 XCC .01 3.47 P 00 MTT .27 XCC .27 P 99 MTT .07 XCC .07 P 97 MTT .02 XCC .02 P 95 MTT XCC .00 P 08 NTT 6.30 6.30 page 850 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 07 NTT 3.83 3.83 P 06 NTT 4.16 4.16 P 05 NTT 6.51 6.51 P 04 NTT 1.31 1.31 P 03 NTT .25 .25 P 02 NTT .11 XCC .11 P 01 NTT .03 XCC .03 P 00 NTT .11 XCC .11 P 99 NTT .33 XCC .33 P 98 NTT .09 XCC .09 P 97 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .03 XCC .03 P 92 NTT .15 XCC .15 P 91 NTT .11 XCC .11 P 90 NTT .01 XCC .01 P 89 NTT .66 XCC .66 P 86 NTT XCC .00 P 09 NTT .24 .24 P UTT 16.52 XCC .04 16.48 P ZTT 30.28 XCC .07 30.21 320,470.25 _____________________ TOTAL AGENCY TRANSFERS 320,470.25 _____________________________________________________________________________________________________________________________________________________ page 851 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 502.68 XCC 1.26 501.42 C 09 MTT 647.95 XCC 1.62 646.33 C 08 MTT 133.58 XCC .33 133.25 C 07 MTT 35.47 XCC .09 35.38 C 06 MTT 166.64 XCC .42 166.22 C 05 MTT 12.89 XCC .03 12.86 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 35.15 XCC .09 35.06 C 09 NTT 9.83 XCC .02 9.81 C 08 NTT 47.11- XCC .12- 46.99- C 07 NTT .94 XCC .94 C 06 NTT XCC .00 C STS 718,832.12 XCC 1,797.08 717,035.04 C STT 663.46 XCC 1.66 661.80 C UTT 26.06- XCC .07- 25.99- C ZTT 7,123.31 XCC 17.81 7,105.50 C 10 MTA 2,752.16- 2,752.16- C SCA 34,461.68- 34,461.68- P 09 MPP 6.36 XCC .02 6.34 P 08 MPP 19.25 XCC .05 19.20 P 07 MPP 81.77 XCC .20 81.57 P 06 MPP 215.68 XCC .54 215.14 P 05 MPP 73.21 XCC .18 73.03 P 04 MPP 29.09 XCC .07 29.02 P 03 MPP 11.71 XCC .03 11.68 P 02 MPP .72 XCC .72 P 01 MPP 9.59 XCC .02 9.57 P 00 MPP .77 XCC .77 P 99 MPP .30 XCC .30 P 97 MPP .08 XCC .08 P 95 MPP XCC .00 P 09 MTT 61.24 61.24 P 08 MTT 133.87 133.87 P 07 MTT 183.14 183.14 P 06 MTT 364.02 364.02 P 05 MTT 110.37 110.37 P 04 MTT 38.04 38.04 P 03 MTT 10.56 10.56 P 02 MTT .64 XCC .64 P 01 MTT 8.39 XCC .02 8.37 P 00 MTT .68 XCC .68 P 99 MTT .18 XCC .18 P 97 MTT .04 XCC .04 P 95 MTT XCC .00 P 09 NTT .51 .51 page 852 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 08 NTT 15.04 15.04 P 07 NTT 9.39 9.39 P 06 NTT 10.57 10.57 P 05 NTT 16.31 16.31 P 04 NTT 3.26 3.26 P 03 NTT .63 .63 P 02 NTT .25 XCC .25 P 01 NTT .09 XCC .09 P 00 NTT .27 XCC .27 P 99 NTT .85 XCC .85 P 98 NTT .22 XCC .22 P 97 NTT .03 XCC .03 P 95 NTT XCC .00 P 94 NTT .08 XCC .08 P 92 NTT .35 XCC .35 P 91 NTT .26 XCC .26 P 90 NTT .01 XCC .01 P 89 NTT 1.66 XCC 1.66 P 86 NTT .01 XCC .01 P UTT 36.03 XCC .07 35.96 P ZTT 65.99 XCC .15 65.84 690,576.95 _____________________ TOTAL AGENCY TRANSFERS 690,576.95 _____________________________________________________________________________________________________________________________________________________ page 853 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR P 92 NTT .46 XCC .46 P 91 NTT .31 XCC .31 P 89 NTT 2.27 XCC .01 2.26 3.03 DA04 DEBT SERVICE 1969 ANNEX OKF ACR ACR C 10 MTA 153.23- 153.23- 153.23- GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 10 MTT 638.94 XCC 1.60 637.34 C 09 MTT 817.47 XCC 2.04 815.43 C 08 MTT 174.44 XCC .44 174.00 C 07 MTT 47.27 XCC .12 47.15 C 06 MTT 221.91 XCC .55 221.36 C 05 MTT 17.51 XCC .04 17.47 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 44.68 XCC .11 44.57 C 09 NTT 12.41 XCC .03 12.38 C 08 NTT 61.53- XCC .15- 61.38- C 07 NTT 1.24 XCC 1.24 C 06 NTT XCC .00 C STS 913,700.13 XCC 2,284.25 911,415.88 C STT 843.31 XCC 2.11 841.20 C UTT 33.13- XCC .08- 33.05- C ZTT 9,054.36 XCC 22.64 9,031.72 C 10 MTA 3,518.56- 3,518.56- C SCA 44,456.40- 44,456.40- P 09 MPP 8.03 XCC .02 8.01 P 08 MPP 25.14 XCC .06 25.08 P 07 MPP 108.99 XCC .27 108.72 P 06 MPP 287.21 XCC .72 286.49 P 05 MPP 99.43 XCC .25 99.18 P 04 MPP 40.18 XCC .10 40.08 P 03 MPP 16.62 XCC .04 16.58 P 02 MPP 1.07 XCC 1.07 P 01 MPP 14.49 XCC .04 14.45 P 00 MPP 1.18 XCC 1.18 P 99 MPP .45 XCC .45 P 97 MPP .12 XCC .12 P 95 MPP XCC .00 P 09 MTT 77.25 77.25 P 08 MTT 174.84 174.84 P 07 MTT 244.13 244.13 P 06 MTT 484.77 484.77 P 05 MTT 149.88 149.88 P 04 MTT 52.54 52.54 P 03 MTT 14.99 14.99 P 02 MTT .94 XCC .94 page 854 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT 12.68 XCC .03 12.65 P 00 MTT 1.03 XCC 1.03 P 99 MTT .27 XCC .27 P 97 MTT .07 XCC .07 P 95 MTT XCC .00 P 09 NTT .64 .64 P 08 NTT 19.65 19.65 P 07 NTT 12.52 12.52 P 06 NTT 14.07 14.07 P 05 NTT 22.15 22.15 P 04 NTT 4.51 4.51 P 03 NTT .88 .88 P 02 NTT .37 XCC .37 P 01 NTT .13 XCC .13 P 00 NTT .40 XCC .40 P 99 NTT 1.28 XCC 1.28 P 98 NTT .35 XCC .35 P 97 NTT .04 XCC .04 P 95 NTT XCC .00 P 94 NTT .12 XCC .12 P 92 NTT .60 XCC .60 P 91 NTT .43 XCC .43 P 90 NTT .04 XCC .04 P 89 NTT 2.61 XCC .01 2.60 P 86 NTT .03 XCC .03 P SPS 2,777.31 XCC 6.96 2,770.35 P STS 6,621.34 XCC 16.55 6,604.79 P UTT 45.46 XCC .10 45.36 P ZTT 83.29 XCC .20 83.09 P XRZ .69 .69 886,590.21 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 10 MTT 1.59 XCC 1.59 C 09 MTT 1.97 XCC 1.97 C 08 MTT .38 XCC .38 C 07 MTT .09 XCC .09 C 06 MTT .36 XCC .36 C 05 MTT .03 XCC .03 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT .11 XCC .11 C 09 NTT .03 XCC .03 C 08 NTT .13- XCC .13- C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 2,271.16 XCC 5.68 2,265.48 C STT 2.09 XCC 2.09 page 855 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 UTT .08- XCC .08- C ZTT 22.51 XCC .06 22.45 C 10 MTA 8.13- 8.13- C SCA 116.83- 116.83- P 09 MPP .02 XCC .02 P 08 MPP .06 XCC .06 P 07 MPP .20 XCC .20 P 06 MPP .47 XCC .47 P 05 MPP .16 XCC .16 P 04 MPP .07 XCC .07 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 01 MPP .03 XCC .03 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP XCC .00 P 09 MTT .19 .19 P 08 MTT .38 .38 P 07 MTT .45 .45 P 06 MTT .79 .79 P 05 MTT .25 .25 P 04 MTT .09 .09 P 03 MTT .03 .03 P 02 MTT XCC .00 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 09 NTT .00 P 08 NTT .04 .04 P 07 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .04 .04 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 page 856 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 86 NTT XCC .00 P SPS 6.71 XCC .01 6.70 P STS 16.02 XCC .04 15.98 P UTT .11 XCC .11 P ZTT .19 XCC .19 2,195.77 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 10 MTT 817.42 XCC 2.04 815.38 C 09 MTT 1,035.43 XCC 2.59 1,032.84 C 08 MTT 211.87 XCC .53 211.34 C 07 MTT 56.21 XCC .14 56.07 C 06 MTT 258.02 XCC .65 257.37 C 05 MTT 20.13 XCC .05 20.08 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 57.16 XCC .14 57.02 C 09 NTT 15.72 XCC .04 15.68 C 08 NTT 74.73- XCC .19- 74.54- C 07 NTT 1.49 XCC 1.49 C 06 NTT XCC .00 C STS 1,168,913.58 XCC 2,922.28 1,165,991.30 C STT 1,078.88 XCC 2.70 1,076.18 C UTT 42.38- XCC .11- 42.27- C ZTT 11,583.41 XCC 28.96 11,554.45 C 10 MTA 4,386.95- 4,386.95- C SCA 55,951.20- 55,951.20- P 09 MPP 10.16 XCC .03 10.13 P 08 MPP 30.53 XCC .08 30.45 P 07 MPP 129.60 XCC .32 129.28 P 06 MPP 333.95 XCC .83 333.12 P 05 MPP 114.28 XCC .29 113.99 P 04 MPP 45.49 XCC .11 45.38 P 03 MPP 18.38 XCC .05 18.33 P 02 MPP 1.14 XCC 1.14 P 01 MPP 14.34 XCC .04 14.30 P 00 MPP 1.10 XCC 1.10 P 99 MPP .41 XCC .41 P 97 MPP .10 XCC .10 P 95 MPP XCC .00 P 09 MTT 97.85 97.85 P 08 MTT 212.36 212.36 P 07 MTT 290.27 290.27 P 06 MTT 563.66 563.66 P 05 MTT 172.26 172.26 page 857 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 04 MTT 59.48 59.48 P 03 MTT 16.56 16.56 P 02 MTT 1.01 XCC 1.01 P 01 MTT 12.56 XCC .03 12.53 P 00 MTT .96 XCC .96 P 99 MTT .25 XCC .25 P 97 MTT .07 XCC .07 P 95 MTT XCC .00 P 09 NTT .81 .81 P 08 NTT 23.86 23.86 P 07 NTT 14.89 14.89 P 06 NTT 16.37 16.37 P 05 NTT 25.46 25.46 P 04 NTT 5.09 5.09 P 03 NTT .98 .98 P 02 NTT .39 XCC .39 P 01 NTT .13 XCC .13 P 00 NTT .38 XCC .38 P 99 NTT 1.17 XCC 1.17 P 98 NTT .30 XCC .30 P 97 NTT .04 XCC .04 P 95 NTT XCC .00 P 94 NTT .10 XCC .10 P 92 NTT .48 XCC .48 P 91 NTT .35 XCC .35 P 90 NTT .02 XCC .02 P 89 NTT 1.88 XCC 1.88 P 86 NTT .01 XCC .01 P SPS 3,517.88 XCC 8.80 3,509.08 P STS 8,386.86 XCC 20.95 8,365.91 P UTT 57.57 XCC .13 57.44 P ZTT 105.48 XCC .27 105.21 1,134,889.58 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 10 MTT 2.07 XCC .01 2.06 C 09 MTT 2.21 XCC .01 2.20 C 08 MTT .48 XCC .48 C 07 MTT .12 XCC .12 C 06 MTT .55 XCC .55 C 05 MTT .04 XCC .04 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT .15 XCC .15 C 09 NTT .03 XCC .03 C 08 NTT .17- XCC .17- C 07 NTT XCC .00 C 06 NTT XCC .00 page 858 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 STS 2,958.11 XCC 7.40 2,950.71 C STT 2.73 XCC .01 2.72 C UTT .10- XCC .10- C ZTT 29.31 XCC .07 29.24 C 10 MTA 9.47- 9.47- C SCA 142.63- 142.63- P 09 MPP .03 XCC .03 P 08 MPP .07 XCC .07 P 07 MPP .27 XCC .27 P 06 MPP .72 XCC .72 P 05 MPP .24 XCC .24 P 04 MPP .08 XCC .08 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 01 MPP .03 XCC .03 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP XCC .00 P 09 MTT .20 .20 P 08 MTT .47 .47 P 07 MTT .61 .61 P 06 MTT 1.22 1.22 P 05 MTT .36 .36 P 04 MTT .11 .11 P 03 MTT .03 .03 P 02 MTT XCC .00 P 01 MTT .02 XCC .02 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 09 NTT .00 P 08 NTT .06 .06 P 07 NTT .03 .03 P 06 NTT .03 .03 P 05 NTT .05 .05 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 page 859 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 86 NTT XCC .00 P SPS 7.46 XCC .02 7.44 P STS 17.91 XCC .04 17.87 P UTT .11 XCC .11 P ZTT .26 XCC .26 2,866.32 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 10 MTT 2,655.15 XCC 6.64 2,648.51 C 09 MTT 3,376.77 XCC 8.44 3,368.33 C 08 MTT 703.29 XCC 1.76 701.53 C 07 MTT 188.34 XCC .47 187.87 C 06 MTT 872.86 XCC 2.18 870.68 C 05 MTT 68.44 XCC .17 68.27 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 185.67 XCC .46 185.21 C 09 NTT 51.26 XCC .13 51.13 C 08 NTT 248.06- XCC .62- 247.44- C 07 NTT 4.97 XCC .01 4.96 C 06 NTT XCC .00 C STS 3,796,916.01 XCC 9,492.29 3,787,423.72 C STT 3,504.42 XCC 8.76 3,495.66 C UTT 137.66- XCC .34- 137.32- C ZTT 37,625.75 XCC 94.06 37,531.69 C 10 MTA 14,401.90- 14,401.90- C SCA 182,961.94- 182,961.94- P 09 MPP 33.15 XCC .08 33.07 P 08 MPP 101.35 XCC .25 101.10 P 07 MPP 434.23 XCC 1.09 433.14 P 06 MPP 1,129.73 XCC 2.82 1,126.91 P 05 MPP 388.57 XCC .97 387.60 P 04 MPP 155.72 XCC .39 155.33 P 03 MPP 63.57 XCC .16 63.41 P 02 MPP 4.00 XCC .01 3.99 P 01 MPP 52.26 XCC .13 52.13 P 00 MPP 4.13 XCC .01 4.12 P 99 MPP 1.56 XCC 1.56 P 97 MPP .41 XCC .41 P 95 MPP XCC .00 P 09 MTT 319.11 319.11 P 08 MTT 704.89 704.89 P 07 MTT 972.60 972.60 page 860 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1,906.80 1,906.80 P 05 MTT 585.76 585.76 P 04 MTT 203.61 203.61 P 03 MTT 57.33 57.33 P 02 MTT 3.53 XCC .01 3.52 P 01 MTT 45.73 XCC .11 45.62 P 00 MTT 3.60 XCC .01 3.59 P 99 MTT .95 XCC .95 P 97 MTT .23 XCC .23 P 95 MTT XCC .00 P 09 NTT 2.65 2.65 P 08 NTT 79.20 79.20 P 07 NTT 49.88 49.88 P 06 NTT 55.36 55.36 P 05 NTT 86.56 86.56 P 04 NTT 17.46 17.46 P 03 NTT 3.38 3.38 P 02 NTT 1.39 XCC 1.39 P 01 NTT .47 XCC .47 P 00 NTT 1.42 XCC 1.42 P 99 NTT 4.44 XCC .01 4.43 P 98 NTT 1.18 XCC 1.18 P 97 NTT .16 XCC .16 P 95 NTT XCC .00 P 94 NTT .42 XCC .42 P 92 NTT 1.93 XCC 1.93 P 91 NTT 1.38 XCC 1.38 P 90 NTT .10 XCC .10 P 89 NTT 7.98 XCC .02 7.96 P 86 NTT .05 XCC .05 P SPS 11,472.51 XCC 28.68 11,443.83 P STS 27,351.40 XCC 68.40 27,283.00 P UTT 187.77 XCC .45 187.32 P ZTT 344.00 XCC .85 343.15 P XRZ 1.19 1.19 3,685,529.61 _____________________ TOTAL AGENCY TRANSFERS 5,711,921.29 _____________________________________________________________________________________________________________________________________________________ page 861 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 MTA 40,588.62- 40,588.62- C 10 XRM .83 XCC .83 C 10 XRM 624.86 XCC 1.56 623.30 C 10 XRM 52.13 XCC .13 52.00 C 10 XRM XCC .00 C 10 XRM 340.81 XCC .85 339.96 C 07 XRM 7.54 XCC .02 7.52 C 10 XRN 2.39 XCC .01 2.38 C 10 XRN 6.88 XCC .02 6.86 C XRS 461,106.22 XCC 1,152.78 459,953.44 C XRU 481,497.91 XCC 1,203.75 480,294.16 C XRZ 3,278.09 XCC 8.20 3,269.89 C 10 MTT 8,866.14 XCC 22.17 8,843.97 C 09 MTT 10,054.02 XCC 25.14 10,028.88 C 08 MTT 5,585.16 XCC 13.96 5,571.20 C 07 MTT 648.75 XCC 1.62 647.13 C 06 MTT 19.26 XCC .05 19.21 C 10 NTT 640.39 XCC 1.60 638.79 C 09 NTT 323.34 XCC .81 322.53 C 08 NTT 80.90 XCC .20 80.70 C 07 NTT 14.26 XCC .04 14.22 C STS 10,457,785.55 XCC 26,144.46 10,431,641.09 C STT 9,310.71 XCC 23.28 9,287.43 C UTT 3,036.58 XCC 7.59 3,028.99 C ZTT 48,385.01 XCC 120.96 48,264.05 P 07 XMP 107.23 107.23 P 06 XMP 59.70 59.70 P 05 XMP 8.39 8.39 P 95 XMP 3.17 XCC .01 3.16 P 07 XRM 251.44 251.44 P 06 XRM 108.59 108.59 P 05 XRM 10.83 10.83 P 95 XRM 4.02 XCC .01 4.01 P 07 XRN 1.67 1.67 P 07 XRN 1.67 1.67 P 07 XRN 7.77 7.77 P 05 XRN 11.39 11.39 P 05 XRN 26.22 26.22 P 04 XRN 2.16 2.16 P 97 XRN 8.94 XCC .02 8.92 P XRS 31.13 31.13 P XRU 2.79 2.79 P XRZ 19.10 XCC .01 19.09 P 09 MPP 54.15 XCC .14 54.01 P 08 MPP 124.24 XCC .31 123.93 P 07 MPP 725.90 XCC 1.81 724.09 page 862 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 1,826.69 XCC 4.57 1,822.12 P 05 MPP 612.96 XCC 1.53 611.43 P 04 MPP 829.34 XCC 2.07 827.27 P 03 MPP 420.47 XCC 1.05 419.42 P 02 MPP 39.70 XCC .10 39.60 P 01 MPP 590.39 XCC 1.48 588.91 P 00 MPP 35.85 XCC .09 35.76 P 99 MPP 13.32 XCC .03 13.29 P 95 MPP XCC .00 P 09 MTT 541.42 541.42 P 08 MTT 379.61 379.61 P 07 MTT 1,414.42 1,414.42 P 06 MTT 3,013.27 3,013.27 P 05 MTT 857.18 857.18 P 04 MTT 965.64 965.64 P 03 MTT 365.62 365.62 P 02 MTT 34.52 XCC .09 34.43 P 01 MTT 516.62 XCC 1.29 515.33 P 00 MTT 31.37 XCC .08 31.29 P 99 MTT 8.10 XCC .02 8.08 P 95 MTT XCC .00 P 06 NTT 79.35 79.35 P 05 NTT 157.04 157.04 P 04 NTT 41.15 41.15 P 03 NTT 33.01 33.01 P 02 NTT 9.05 XCC .02 9.03 P 00 NTT 8.83 XCC .02 8.81 P 99 NTT 24.17 XCC .06 24.11 P 97 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 83 NTT 4.64 XCC .01 4.63 P 09 NTT .00 P 08 NTT 859.24 859.24 P 07 NTT .00 P SPS 34,416.95 34,416.95 P STS 74,280.10 XCC 185.70 74,094.40 P UTT 369.49 XCC .92 368.57 P ZTT 1,619.13 XCC 4.04 1,615.09 11,548,113.57 GA01 GENERAL TAX LEVY OLL ACR ACR C 10 MTT 1,160.47 XCC 2.90 1,157.57 C 09 MTT 1,522.15 XCC 3.81 1,518.34 C 08 MTT 336.74 XCC .84 335.90 C 07 MTT 91.56 XCC .23 91.33 C 06 MTT 424.61 XCC 1.06 423.55 C 05 MTT 32.95 XCC .08 32.87 page 863 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 81.15 XCC .20 80.95 C 09 NTT 23.11 XCC .06 23.05 C 08 NTT 118.77- XCC .30- 118.47- C 07 NTT 2.41 XCC .01 2.40 C 06 NTT XCC .00 C STS 1,659,483.31 XCC 4,148.71 1,655,334.60 C STT 1,531.64 XCC 3.83 1,527.81 C UTT 60.16- XCC .15- 60.01- C ZTT 16,444.74 XCC 41.11 16,403.63 C 10 MTA 6,636.26- 6,636.26- C SCA 80,741.05- 80,741.05- C XNS 956.31 XCC 2.39 953.92 C 10 XRM XCC .00 C 10 XRM .13 XCC .13 C 10 XRM 8.76 XCC .02 8.74 C 10 XRM 100.01 XCC .25 99.76 C 10 XRM 47.51 XCC .12 47.39 C 09 XRM 7.79 XCC .02 7.77 C 09 XRM 5.55 XCC .01 5.54 C 09 XRM 59.82 XCC .15 59.67 C 09 XRM 44.54 XCC .11 44.43 C 09 XRM 26.79 XCC .07 26.72 C 09 XRM 4.73 XCC .01 4.72 C 09 XRM 86.22 XCC .22 86.00 C 08 XRM 7.77 XCC .02 7.75 C 08 XRM 13.02 XCC .03 12.99 C 08 XRM 3.98 XCC .01 3.97 C 07 XRM 1.05 XCC 1.05 C 10 XRN .38 XCC .38 C 10 XRN 1.17 XCC 1.17 C 09 XRN .18 XCC .18 C 08 XRN 4.12 XCC .01 4.11 C XRS 148,230.54 XCC 370.58 147,859.96 C XRU 384.80- XCC .97- 383.83- C XRZ 843.54 XCC 2.11 841.43 P 09 MPP 14.95 XCC .04 14.91 P 08 MPP 48.53 XCC .12 48.41 P 07 MPP 211.09 XCC .53 210.56 P 06 MPP 549.57 XCC 1.37 548.20 P 05 MPP 187.04 XCC .47 186.57 P 04 MPP 75.11 XCC .19 74.92 P 03 MPP 30.99 XCC .08 30.91 P 02 MPP 1.97 XCC 1.97 P 01 MPP 26.22 XCC .07 26.15 page 864 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 00 MPP 2.14 XCC .01 2.13 P 99 MPP .83 XCC .83 P 97 MPP .21 XCC .21 P 95 MPP XCC .00 P 09 MTT 143.85 143.85 P 08 MTT 337.51 337.51 P 07 MTT 472.81 472.81 P 06 MTT 927.60 927.60 P 05 MTT 281.96 281.96 P 04 MTT 98.22 98.22 P 03 MTT 27.94 27.94 P 02 MTT 1.74 XCC 1.74 P 01 MTT 22.95 XCC .06 22.89 P 00 MTT 1.88 XCC 1.88 P 99 MTT .51 XCC .51 P 97 MTT .13 XCC .13 P 95 MTT XCC .00 P 09 NTT 1.19 1.19 P 08 NTT 37.93 37.93 P 07 NTT 24.25 24.25 P 06 NTT 26.92 26.92 P 05 NTT 41.67 41.67 P 04 NTT 8.42 8.42 P 03 NTT 1.66 1.66 P 02 NTT .68 XCC .68 P 01 NTT .24 XCC .24 P 00 NTT .74 XCC .74 P 99 NTT 2.37 XCC .01 2.36 P 98 NTT .64 XCC .64 P 97 NTT .09 XCC .09 P 95 NTT XCC .00 P 94 NTT .23 XCC .23 P 92 NTT 1.07 XCC 1.07 P 91 NTT .70 XCC .70 P 90 NTT .05 XCC .05 P 89 NTT 4.23 XCC .01 4.22 P 86 NTT .09 XCC .09 P SPS 5,171.44 XCC 12.91 5,158.53 P STS 12,329.23 XCC 30.82 12,298.41 P UTT 84.65 XCC .22 84.43 P ZTT 155.02 XCC .38 154.64 P 09 XMP .46 .46 P 08 XMP .61 .61 P 07 XMP .13 .13 P 07 XMP 17.45 17.45 P 06 XMP 10.37 10.37 page 865 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 XMP 1.42 1.42 P 95 XMP 1.38 XCC 1.38 P 09 XRM 3.41 3.41 P 08 XRM .32- .32- P 08 XRM 2.43 2.43 P 07 XRM .53 .53 P 07 XRM 40.93 40.93 P 06 XRM 18.86 18.86 P 05 XRM 1.83 1.83 P 95 XRM 1.74 XCC 1.74 P 05 XRN 1.91 1.91 P 05 XRN 3.89 3.89 P 04 XRN .35 .35 P 97 XRN 2.59 XCC .01 2.58 P 07 XRN 1.26 1.26 P 07 XRN .28 .28 P XRS 564.98 564.98 P XRU 3.41 3.41 P XRZ 5.76 XCC 5.76 1,761,067.78 _____________________ TOTAL AGENCY TRANSFERS 13,309,181.35 _____________________________________________________________________________________________________________________________________________________ page 866 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 86 NTT .00 P 89 NTT .01 .01 P 90 NTT .00 P 91 NTT .00 P 92 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 867 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 4,083.30 4,083.30 4,083.30 _____________________ TOTAL AGENCY TRANSFERS 4,083.30 _____________________________________________________________________________________________________________________________________________________ page 868 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 9430 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OJX ACR ACR C 10 MTA 1.47- 1.47- C 08 MTT .02 XCC .02 1.45- SW01 WATER STANDBY OJX ACR ACR C STA 1,251.66 1,251.66 C STB 33.46 33.46 1,285.12 _____________________ TOTAL AGENCY TRANSFERS 1,283.67 _____________________________________________________________________________________________________________________________________________________ page 869 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 38.37 XCC .10 38.27 C 09 MTT 51.31 XCC .13 51.18 C 08 MTT 10.80 XCC .03 10.77 C 07 MTT 2.92 XCC .01 2.91 C 06 MTT 14.13 XCC .04 14.09 C 05 MTT 1.11 XCC 1.11 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 2.68 XCC .01 2.67 C 09 NTT .78 XCC .78 C 08 NTT 3.81- XCC .01- 3.80- C 07 NTT .08 XCC .08 C 06 NTT XCC .00 C STS 54,866.64 XCC 137.17 54,729.47 C STT 50.64 XCC .12 50.52 C UTT 1.99- XCC 1.99- C ZTT 543.71 XCC 1.36 542.35 C 10 MTA 219.81- 219.81- C SCA 2,638.30- 2,638.30- P 09 MPP .50 XCC .50 P 08 MPP 1.56 XCC 1.56 P 07 MPP 6.74 XCC .02 6.72 P 06 MPP 18.29 XCC .05 18.24 P 05 MPP 6.30 XCC .02 6.28 P 04 MPP 2.46 XCC .01 2.45 P 03 MPP 1.03 XCC 1.03 P 02 MPP .07 XCC .07 P 01 MPP .91 XCC .91 P 00 MPP .08 XCC .08 P 99 MPP .03 XCC .03 P 97 MPP .01 XCC .01 P 95 MPP XCC .00 P 09 MTT 4.85 4.85 P 08 MTT 10.83 10.83 P 07 MTT 15.09 15.09 P 06 MTT 30.86 30.86 P 05 MTT 9.50 9.50 P 04 MTT 3.22 3.22 P 03 MTT .93 .93 P 02 MTT .06 XCC .06 P 01 MTT .79 XCC .79 P 00 MTT .07 XCC .07 P 99 MTT .02 XCC .02 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 08 NTT 1.21 1.21 page 870 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 07 NTT .78 .78 P 06 NTT .90 .90 P 05 NTT 1.40 1.40 P 04 NTT .27 .27 P 03 NTT .05 .05 P 02 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT .08 XCC .08 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT .04 XCC .04 P 91 NTT .03 XCC .03 P 90 NTT XCC .00 P 89 NTT .21 XCC .21 P 86 NTT XCC .00 P 09 NTT .04 .04 P SPS 174.31 XCC .44 173.87 P STS 415.62 XCC 1.05 414.57 P UTT 2.85 XCC 2.85 P ZTT 5.23 XCC 5.23 53,296.02 SS01 SEWER STANDBY OJZ ACR ACR C STA 13,311.75 13,311.75 P SPA 63.54 63.54 P STA 166.65 166.65 13,541.94 SW01 WATER STANDBY OJZ ACR ACR C STA 6,719.25 6,719.25 P SPA 162.04 162.04 P STA 423.27 423.27 7,304.56 _____________________ TOTAL AGENCY TRANSFERS 74,142.52 _____________________________________________________________________________________________________________________________________________________ page 871 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: P.O. BOX 5001 VICTORVILLE, CA 92393-5001 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 07 MTT 8.73 XCC .02 8.71 C 06 MTT 37.49 XCC .09 37.40 C 05 MTT 2.54 XCC .01 2.53 C 04 MTT XCC .00 C 03 MTT XCC .00 C 07 NTT .23 XCC .23 C 06 NTT XCC .00 C 10 MTA 56.19- 56.19- P 07 MPP 20.12 20.12 P 06 MPP 48.52 48.52 P 05 MPP 14.43 14.43 P 04 MPP 4.86 4.86 P 03 MPP 1.80 1.80 P 02 MPP .11 .11 P 01 MPP 1.49 1.49 P 00 MPP .12 .12 P 99 MPP .05 .05 P 97 MPP .02 .02 P 95 MPP .00 P 07 MTT 45.08 45.08 P 06 MTT 81.90 81.90 P 05 MTT 21.74 21.74 P 04 MTT 6.35 6.35 P 03 MTT 1.62 1.62 P 02 MTT .10 .10 P 01 MTT 1.30 1.30 P 00 MTT .11 .11 P 99 MTT .03 .03 P 97 MTT .01 .01 P 95 MTT .00 P 04 NTT .55 .55 P 03 NTT .10 .10 P 02 NTT .04 .04 P 01 NTT .01 .01 P 00 NTT .04 .04 P 99 NTT .14 .14 P 98 NTT .04 .04 P 97 NTT .00 P 95 NTT .00 P 94 NTT .01 .01 P 92 NTT .06 .06 P 91 NTT .07 .07 P 90 NTT .01 .01 P 89 NTT .19 .19 P 86 NTT .00 P 07 NTT 2.31 2.31 page 872 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 06 NTT 2.38 2.38 P 05 NTT 3.22 3.22 251.61 SW01 IMP #1 WATER STANDBY OJT ACR ACR P SPA 331.03 331.03 P STA 506.25 506.25 837.28 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR C STA 152,881.94 152,881.94 P SPA 140.65 140.65 P STA 526.26 526.26 153,548.85 _____________________ TOTAL AGENCY TRANSFERS 154,637.74 _____________________________________________________________________________________________________________________________________________________ page 873 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 874 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 35.12 XCC .09 35.03 C 09 MTT 45.97 XCC .11 45.86 C 08 MTT 9.57 XCC .02 9.55 C 07 MTT 2.57 XCC .01 2.56 C 06 MTT 12.34 XCC .03 12.31 C 05 MTT .98 XCC .98 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 2.46 XCC .01 2.45 C 09 NTT .70 XCC .70 C 08 NTT 3.38- XCC .01- 3.37- C 07 NTT .07 XCC .07 C 06 NTT XCC .00 C STS 50,220.59 XCC 125.55 50,095.04 C STT 46.36 XCC .11 46.25 C UTT 1.82- XCC 1.82- C ZTT 497.66 XCC 1.24 496.42 C 10 MTA 196.12- 196.12- C SCA 2,424.91- 2,424.91- P 09 MPP .45 XCC .45 P 08 MPP 1.38 XCC 1.38 P 07 MPP 5.93 XCC .01 5.92 P 06 MPP 15.97 XCC .04 15.93 P 05 MPP 5.60 XCC .01 5.59 P 04 MPP 2.29 XCC .01 2.28 P 03 MPP .97 XCC .97 P 02 MPP .06 XCC .06 P 01 MPP .86 XCC .86 P 00 MPP .07 XCC .07 P 99 MPP .03 XCC .03 P 97 MPP XCC .00 P 95 MPP XCC .00 P 09 MTT 4.34 4.34 P 08 MTT 9.59 9.59 P 07 MTT 13.28 13.28 P 06 MTT 26.96 26.96 P 05 MTT 8.45 8.45 P 04 MTT 2.99 2.99 P 03 MTT .88 .88 P 02 MTT .05 XCC .05 P 01 MTT .75 XCC .75 P 00 MTT .06 XCC .06 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 95 MTT XCC .00 P 07 NTT .68 .68 page 874 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 875 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 06 NTT .78 .78 P 05 NTT 1.25 1.25 P 04 NTT .25 .25 P 03 NTT .05 .05 P 02 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 99 NTT .08 XCC .08 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT .04 XCC .04 P 91 NTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT .15 XCC .15 P 86 NTT XCC .00 P 09 NTT .04 .04 P 08 NTT 1.08 1.08 P SPS 156.22 XCC .40 155.82 P STS 372.36 XCC .93 371.43 P UTT 2.56 XCC 2.56 P ZTT 4.72 XCC 4.72 48,760.95 SW01 WATER AVAILABILITY OKN ACR ACR C STA 6,309.26 6,309.26 C UTA .01- .01- P SPA 102.70 102.70 P STA 225.30 225.30 6,637.25 _____________________ TOTAL AGENCY TRANSFERS 55,398.20 _____________________________________________________________________________________________________________________________________________________ page 875 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 876 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 C 10 MTA .01- .01- P 97 NTT .02 XCC .02 .01 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 97 NTT .13 XCC .13 .13 _____________________ TOTAL AGENCY TRANSFERS .14 _____________________________________________________________________________________________________________________________________________________ page 876 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 877 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 89 NTT .02 XCC .02 P 86 NTT XCC .00 P 90 NTT XCC .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 877 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 878 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 86 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .16 XCC .16 .16 _____________________ TOTAL AGENCY TRANSFERS .16 _____________________________________________________________________________________________________________________________________________________ page 878 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 879 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 193.32 XCC .48 192.84 C 09 MTT 258.02 XCC .65 257.37 C 08 MTT 56.04 XCC .14 55.90 C 07 MTT 15.17 XCC .04 15.13 C 06 MTT 71.33 XCC .18 71.15 C 05 MTT 5.41 XCC .01 5.40 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 13.51 XCC .03 13.48 C 09 NTT 3.91 XCC .01 3.90 C 08 NTT 19.77- XCC .05- 19.72- C 07 NTT .40 XCC .40 C 06 NTT XCC .00 C STS 276,447.37 XCC 691.12 275,756.25 C STT 255.15 XCC .64 254.51 C UTT 10.02- XCC .03- 9.99- C ZTT 2,739.47 XCC 6.85 2,732.62 C 10 MTA 1,117.26- 1,117.26- C SCA 13,620.15- 13,620.15- P 09 MPP 2.54 XCC .01 2.53 P 08 MPP 8.07 XCC .02 8.05 P 07 MPP 34.97 XCC .09 34.88 P 06 MPP 92.32 XCC .23 92.09 P 05 MPP 30.68 XCC .08 30.60 P 04 MPP 12.23 XCC .03 12.20 P 03 MPP 5.15 XCC .01 5.14 P 02 MPP .34 XCC .34 P 01 MPP 4.67 XCC .01 4.66 P 00 MPP .39 XCC .39 P 99 MPP .15 XCC .15 P 97 MPP .05 XCC .05 P 95 MPP XCC .00 P 09 MTT 24.39 24.39 P 08 MTT 56.17 56.17 P 07 MTT 78.32 78.32 P 06 MTT 155.82 155.82 P 05 MTT 46.24 46.24 P 04 MTT 16.00 16.00 P 03 MTT 4.65 4.65 P 02 MTT .30 XCC .30 P 01 MTT 4.09 XCC .01 4.08 P 00 MTT .34 XCC .34 P 99 MTT .10 XCC .10 P 97 MTT .03 XCC .03 P 95 MTT XCC .00 P 09 NTT .20 .20 page 879 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 880 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 08 NTT 6.31 6.31 P 07 NTT 4.02 4.02 P 06 NTT 4.52 4.52 P 05 NTT 6.83 6.83 P 04 NTT 1.37 1.37 P 03 NTT .27 .27 P 02 NTT .12 XCC .12 P 01 NTT .04 XCC .04 P 00 NTT .13 XCC .13 P 99 NTT .44 XCC .44 P 98 NTT .12 XCC .12 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .04 XCC .04 P 92 NTT .21 XCC .21 P 91 NTT .16 XCC .16 P 90 NTT .01 XCC .01 P 89 NTT 1.02 XCC 1.02 P 86 NTT XCC .00 P UTT 14.35 XCC .04 14.31 P ZTT 26.26 XCC .06 26.20 265,235.68 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 30,517.11 30,517.11 C STB 10.15 10.15 P SPA 454.04 454.04 P STA 921.40 921.40 31,902.70 _____________________ TOTAL AGENCY TRANSFERS 297,138.38 _____________________________________________________________________________________________________________________________________________________ page 880 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 881 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C 10 MTA 123.31- 123.31- C 06 MTT 22.56 XCC .06 22.50 C 10 MTT 19.69 XCC .05 19.64 C 09 MTT 17.93 XCC .04 17.89 C 08 MTT 2.07 XCC .01 2.06 C STS 26,423.82 XCC 66.06 26,357.76 C STT 6.78 XCC .02 6.76 C UTT 8.31 XCC .02 8.29 C ZTT 29.88 XCC .07 29.81 P 09 MPP 2.21 XCC .01 2.20 P 08 MPP .11 XCC .11 P 06 MPP 2.93 XCC .01 2.92 P 06 MTT 4.80 4.80 P 09 MTT 22.14 22.14 P 08 MTT 1.09 1.09 P 07 NTT 8.21 8.21 P 06 NTT 25.14 25.14 26,408.01 GA01 GENERAL TAX LEVY OKV ACR ACR C 10 MTT 64.94 XCC .16 64.78 C 09 MTT 85.12 XCC .21 84.91 C 08 MTT 18.22 XCC .05 18.17 C 07 MTT 4.56 XCC .01 4.55 C 06 MTT 20.61 XCC .05 20.56 C 05 MTT 1.42 XCC 1.42 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 4.55 XCC .01 4.54 C 09 NTT 1.29 XCC 1.29 C 08 NTT 6.42- XCC .02- 6.40- C 07 NTT .12 XCC .12 C 06 NTT XCC .00 C STS 92,873.46 XCC 232.18 92,641.28 C STT 85.71 XCC .21 85.50 C UTT 3.37- XCC .01- 3.36- C ZTT 920.34 XCC 2.30 918.04 C 10 MTA 364.32- 364.32- C SCA 4,621.53- 4,621.53- P 09 MPP .83 XCC .83 P 08 MPP 2.63 XCC .01 2.62 P 07 MPP 10.51 XCC .03 10.48 P 06 MPP 26.68 XCC .07 26.61 P 05 MPP 8.06 XCC .02 8.04 P 04 MPP 3.20 XCC .01 3.19 P 03 MPP 1.34 XCC 1.34 P 02 MPP .09 XCC .09 P 01 MPP 1.23 XCC 1.23 page 881 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 882 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 00 MPP .11 XCC .11 P 99 MPP .04 XCC .04 P 97 MPP .01 XCC .01 P 95 MPP XCC .00 P 09 MTT 8.04 8.04 P 08 MTT 18.26 18.26 P 07 MTT 23.55 23.55 P 06 MTT 45.03 45.03 P 05 MTT 12.16 12.16 P 04 MTT 4.18 4.18 P 03 MTT 1.20 1.20 P 02 MTT .08 XCC .08 P 01 MTT 1.08 XCC 1.08 P 00 MTT .09 XCC .09 P 99 MTT .02 XCC .02 P 97 MTT XCC .00 P 95 MTT XCC .00 P 08 NTT 2.06 2.06 P 07 NTT 1.21 1.21 P 06 NTT 1.31 1.31 P 05 NTT 1.80 1.80 P 04 NTT .36 .36 P 03 NTT .07 .07 P 02 NTT .03 XCC .03 P 01 NTT .01 XCC .01 P 00 NTT .04 XCC .04 P 99 NTT .12 XCC .12 P 98 NTT .04 XCC .04 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT .05 XCC .05 P 91 NTT .05 XCC .05 P 90 NTT .06 XCC .06 P 89 NTT .26 XCC .26 P 86 NTT XCC .00 P 09 NTT .07 .07 P UTT 4.70 XCC 4.70 P ZTT 8.69 XCC .02 8.67 89,038.76 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 4,784.92 4,784.92 4,784.92 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 56,808.19 56,808.19 C STB 20.15 20.15 P SPA 359.57 359.57 P STA 989.15 989.15 page 882 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 883 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 58,177.06 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 105,758.87 105,758.87 C STB 156.45 156.45 P SPA 714.77 714.77 P STA 1,792.65 1,792.65 108,422.74 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 9,712.49 9,712.49 C STB 25.15 25.15 P SPA 34.23 34.23 P STA 100.60 100.60 9,872.47 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 15,582.35 15,582.35 C STB 20.15 20.15 15,602.50 TW02 COPPER MOUNTAIN MESA A.D. OKV ACR ACR C STA 39,063.87 39,063.87 P SPA 307.23 307.23 P STA 945.61 945.61 40,316.71 _____________________ TOTAL AGENCY TRANSFERS 352,623.17 _____________________________________________________________________________________________________________________________________________________ page 883 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 884 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 10 MLT 18.12- XCC .05- 18.07- C 10 MTA 27.98- 27.98- C SLS 12,446.53 XCC 31.12 12,415.41 12,369.36 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 10 MTT 12.40 XCC .03 12.37 C 09 MTT 17.91 XCC .04 17.87 C 08 MTT 4.12 XCC .01 4.11 C 07 MTT 1.14 XCC 1.14 C 06 MTT 4.60 XCC .01 4.59 C 05 MTT .27 XCC .27 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT .86 XCC .86 C 09 NTT .28 XCC .28 C 08 NTT 1.45- XCC 1.45- C 07 NTT .03 XCC .03 C 06 NTT XCC .00 C STS 17,726.23 XCC 44.32 17,681.91 C STT 16.36 XCC .04 16.32 C UTT .64- XCC .64- C ZTT 175.66 XCC .44 175.22 C 10 MTA 79.24- 79.24- C SCA 853.49- 853.49- P 09 MPP .18 XCC .18 P 08 MPP .59 XCC .59 P 07 MPP 2.63 XCC .01 2.62 P 06 MPP 5.95 XCC .01 5.94 P 05 MPP 1.56 XCC 1.56 P 04 MPP .57 XCC .57 P 03 MPP .22 XCC .22 P 02 MPP .01 XCC .01 P 01 MPP .20 XCC .20 P 00 MPP .02 XCC .02 P 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 95 MPP XCC .00 P 09 MTT 1.69 1.69 P 08 MTT 4.12 4.12 P 07 MTT 5.89 5.89 P 06 MTT 10.05 10.05 P 05 MTT 2.34 2.34 P 04 MTT .75 .75 P 03 MTT .20 .20 P 02 MTT .01 XCC .01 P 01 MTT .18 XCC .18 P 00 MTT .02 XCC .02 page 884 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 885 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 95 MTT XCC .00 P 09 NTT .01 .01 P 08 NTT .46 .46 P 07 NTT .30 .30 P 06 NTT .29 .29 P 05 NTT .34 .34 P 04 NTT .07 .07 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .05 XCC .05 P 86 NTT XCC .00 P UTT 1.02 XCC 1.02 P ZTT 1.80 XCC 1.80 17,021.75 _____________________ TOTAL AGENCY TRANSFERS 29,391.11 _____________________________________________________________________________________________________________________________________________________ page 885 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 886 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 10 MLT XCC .00 C SLS XCC .00 C ZLT XCC .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 10 MTT .99 XCC .99 C 09 MTT 1.47 XCC 1.47 C 08 MTT .35 XCC .35 C 07 MTT .08 XCC .08 C 06 MTT .34 XCC .34 C 05 MTT .02 XCC .02 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT .07 XCC .07 C 09 NTT .02 XCC .02 C 08 NTT .13- XCC .13- C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 1,418.77 XCC 3.55 1,415.22 C STT 1.31 XCC 1.31 C UTT .05- XCC .05- C ZTT 14.06 XCC .04 14.02 C 10 MTA 6.51- 6.51- C SCA 69.08- 69.08- P 09 MPP .01 XCC .01 P 08 MPP .05 XCC .05 P 07 MPP .19 XCC .19 P 06 MPP .44 XCC .44 P 05 MPP .11 XCC .11 P 04 MPP .04 XCC .04 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP XCC .00 P 09 MTT .14 .14 P 08 MTT .35 .35 P 07 MTT .43 .43 P 06 MTT .74 .74 P 05 MTT .17 .17 P 04 MTT .05 .05 P 03 MTT .00 P 02 MTT XCC .00 page 886 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 887 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 09 NTT .00 P 08 NTT .04 .04 P 07 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .03 .03 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P SPS 4.99 XCC 4.99 P STS 11.94 XCC .02 11.92 P UTT .09 XCC .09 P ZTT .18 XCC .18 1,378.13 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 13,770.43 13,770.43 P SPA 58.68 58.68 P STA 189.30 189.30 14,018.41 _____________________ TOTAL AGENCY TRANSFERS 15,396.54 _____________________________________________________________________________________________________________________________________________________ page 887 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 888 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 145.90 XCC .36 145.54 C 09 MTT 186.77 XCC .47 186.30 C 08 MTT 39.65 XCC .10 39.55 C 07 MTT 10.80 XCC .03 10.77 C 06 MTT 51.09 XCC .13 50.96 C 05 MTT 4.10 XCC .01 4.09 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 10.20 XCC .03 10.17 C 09 NTT 2.83 XCC .01 2.82 C 08 NTT 13.98- XCC .03- 13.95- C 07 NTT .28 XCC .28 C 06 NTT XCC .00 C STS 208,637.94 XCC 521.59 208,116.35 C STT 192.57 XCC .48 192.09 C UTT 7.57- XCC .02- 7.55- C ZTT 2,067.50 XCC 5.17 2,062.33 C 10 MTA 802.96- 802.96- C SCA 10,069.09- 10,069.09- P 09 MPP 1.84 XCC 1.84 P 08 MPP 5.72 XCC .01 5.71 P 07 MPP 24.90 XCC .06 24.84 P 06 MPP 66.13 XCC .17 65.96 P 05 MPP 23.26 XCC .06 23.20 P 04 MPP 9.64 XCC .02 9.62 P 03 MPP 3.99 XCC .01 3.98 P 02 MPP .26 XCC .26 P 01 MPP 3.46 XCC .01 3.45 P 00 MPP .27 XCC .27 P 99 MPP .11 XCC .11 P 97 MPP .03 XCC .03 P 95 MPP XCC .00 P 09 MTT 17.65 17.65 P 08 MTT 39.75 39.75 P 07 MTT 55.76 55.76 P 06 MTT 111.61 111.61 P 05 MTT 35.07 35.07 P 04 MTT 12.61 12.61 P 03 MTT 3.60 3.60 P 02 MTT .23 XCC .23 P 01 MTT 3.03 XCC .01 3.02 P 00 MTT .24 XCC .24 P 99 MTT .06 XCC .06 P 97 MTT .02 XCC .02 P 95 MTT XCC .00 P 09 NTT .15 .15 page 888 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 889 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 4.46 4.46 P 07 NTT 2.86 2.86 P 06 NTT 3.24 3.24 P 05 NTT 5.18 5.18 P 04 NTT 1.08 1.08 P 03 NTT .21 .21 P 02 NTT .09 XCC .09 P 01 NTT .03 XCC .03 P 00 NTT .10 XCC .10 P 99 NTT .31 XCC .31 P 98 NTT .08 XCC .08 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .03 XCC .03 P 92 NTT .14 XCC .14 P 91 NTT .09 XCC .09 P 90 NTT XCC .00 P 89 NTT .60 XCC .60 P 86 NTT XCC .00 P SPS 634.57 XCC 1.59 632.98 P STS 1,512.80 XCC 3.79 1,509.01 P UTT 10.36 XCC .01 10.35 P ZTT 19.01 XCC .03 18.98 202,536.57 _____________________ TOTAL AGENCY TRANSFERS 202,536.57 _____________________________________________________________________________________________________________________________________________________ page 889 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 890 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 351,835.73 XCC 879.59 350,956.14 C STT 324.73 XCC .81 323.92 C UTT 12.75- XCC .03- 12.72- C ZTT 3,486.54 XCC 8.72 3,477.82 C SCA 16,879.41- 16,879.41- P UTT 18.16 XCC .04 18.12 P ZTT 33.22 XCC .07 33.15 337,917.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 10 MTT 246.04 XCC .62 245.42 C 09 MTT 326.20 XCC .82 325.38 C 08 MTT 67.48 XCC .17 67.31 C 07 MTT 18.94 XCC .05 18.89 C 06 MTT 90.90 XCC .23 90.67 C 05 MTT 7.01 XCC .02 6.99 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 17.21 XCC .04 17.17 C 09 NTT 4.96 XCC .01 4.95 C 08 NTT 23.81- XCC .06- 23.75- C 07 NTT .50 XCC .50 C 06 NTT XCC .00 C 10 MTA 1,393.72- 1,393.72- P 09 MPP 3.20 XCC .01 3.19 P 08 MPP 9.72 XCC .02 9.70 P 07 MPP 43.66 XCC .11 43.55 P 06 MPP 117.65 XCC .29 117.36 P 05 MPP 39.83 XCC .10 39.73 P 04 MPP 16.04 XCC .04 16.00 P 03 MPP 6.75 XCC .02 6.73 P 02 MPP .43 XCC .43 P 01 MPP 5.80 XCC .01 5.79 P 00 MPP .49 XCC .49 P 99 MPP .19 XCC .19 P 97 MPP .05 XCC .05 P 95 MPP XCC .00 P 09 MTT 30.83 30.83 P 08 MTT 67.63 67.63 P 07 MTT 97.79 97.79 P 06 MTT 198.57 198.57 P 05 MTT 60.04 60.04 P 04 MTT 20.97 20.97 P 03 MTT 6.09 6.09 P 02 MTT .38 XCC .38 P 01 MTT 5.07 XCC .01 5.06 P 00 MTT .42 XCC .42 P 99 MTT .12 XCC .12 page 890 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 891 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 97 MTT .03 XCC .03 P 95 MTT XCC .00 P 06 NTT 5.77 5.77 P 05 NTT 8.87 8.87 P 04 NTT 1.80 1.80 P 03 NTT .36 .36 P 02 NTT .15 XCC .15 P 01 NTT .05 XCC .05 P 00 NTT .17 XCC .17 P 99 NTT .54 XCC .54 P 98 NTT .15 XCC .15 P 97 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .05 XCC .05 P 92 NTT .14 XCC .14 P 91 NTT .12 XCC .12 P 90 NTT XCC .00 P 89 NTT .71 XCC .71 P 86 NTT XCC .00 P 09 NTT .25 .25 P 08 NTT 7.60 7.60 P 07 NTT 5.02 5.02 122.72 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 47,321.45 47,321.45 C STB 48.90 48.90 47,370.35 SS01 SEWER STANDBY OLJ ACR ACR C STA 947.70 947.70 P SPA 10.18 10.18 P STA 32.70 32.70 990.58 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 1,479.43 1,479.43 1,479.43 SW01 WATER STANDBY OLJ ACR ACR C STA 2,599.99 2,599.99 P SPA 29.89 29.89 P STA 96.30 96.30 2,726.18 TW04 WATER BOND 10 OLJ ACR ACR C STA 18,586.40 18,586.40 18,586.40 _____________________ TOTAL AGENCY TRANSFERS 409,192.68 _____________________________________________________________________________________________________________________________________________________ page 891 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 892 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 86 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 P 91 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 892 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 893 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 5,844.90 5,844.90 P SPA 10.66 10.66 P STA 45.30 45.30 5,900.86 _____________________ TOTAL AGENCY TRANSFERS 5,900.86 _____________________________________________________________________________________________________________________________________________________ page 893 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 894 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR C STA 252,307.71 252,307.71 C STB 376.03 376.03 P SPA 2,117.94 2,117.94 P STA 4,405.37 4,405.37 259,207.05 SW02 WATER STANDBY #2 OLT ACR ACR C STA 101,233.68 101,233.68 C STB 228.85 228.85 P SPA 1,580.60 1,580.60 P STA 3,077.00 3,077.00 106,120.13 _____________________ TOTAL AGENCY TRANSFERS 365,327.18 _____________________________________________________________________________________________________________________________________________________ page 894 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 895 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 .01 XCC .01 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT .00 C 06 NTT XCC .00 C 07 NTT XCC .00 C 10 MTA .01- .01- P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 03 MPP .00 P 02 MPP .00 P 01 MPP .00 P 00 MPP .00 P 99 MPP .00 P 97 MPP .00 P 95 MPP .00 P 07 MTT .01 .01 P 06 MTT .02 .02 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT .00 P 01 MTT .00 P 00 MTT .00 P 99 MTT .00 P 97 MTT .00 P 95 MTT .00 P 94 NTT .00 P 95 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 895 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 896 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OLX ACR ACR P 95 MPP XCC .00 P 95 MTT XCC .00 P 02 NTT 1.69 XCC 1.69 1.69 GA01 GENERAL TAX LEVY OLX ACR ACR C 10 MTT 173.29 XCC .43 172.86 C 09 MTT 226.76 XCC .57 226.19 C 08 MTT 51.07 XCC .13 50.94 C 07 MTT 13.64 XCC .03 13.61 C 06 MTT 60.79 XCC .15 60.64 C 05 MTT 4.66 XCC .01 4.65 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 12.12 XCC .03 12.09 C 09 NTT 3.44 XCC .01 3.43 C 08 NTT 18.01- XCC .05- 17.96- C 07 NTT .36 XCC .36 C 06 NTT XCC .00 C STS 247,811.17 XCC 619.53 247,191.64 C STT 228.73 XCC .57 228.16 C UTT 8.99- XCC .02- 8.97- C ZTT 2,455.70 XCC 6.14 2,449.56 C 10 MTA 993.28- 993.28- C SCA 11,894.90- 11,894.90- P 09 MPP 2.23 XCC .01 2.22 P 08 MPP 7.36 XCC .02 7.34 P 07 MPP 31.45 XCC .08 31.37 P 06 MPP 78.69 XCC .20 78.49 P 05 MPP 26.45 XCC .07 26.38 P 04 MPP 10.57 XCC .03 10.54 P 03 MPP 4.29 XCC .01 4.28 P 02 MPP .27 XCC .27 P 01 MPP 3.57 XCC .01 3.56 P 00 MPP .28 XCC .28 P 99 MPP .11 XCC .11 P 97 MPP .03 XCC .03 P 95 MPP XCC .00 P 09 MTT 21.43 21.43 P 08 MTT 51.19 51.19 P 07 MTT 70.44 70.44 P 06 MTT 132.81 132.81 P 05 MTT 39.87 39.87 P 04 MTT 13.82 13.82 P 03 MTT 3.86 3.86 P 02 MTT .24 XCC .24 P 01 MTT 3.12 XCC .01 3.11 P 00 MTT .25 XCC .25 page 896 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 897 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 99 MTT .06 XCC .06 P 97 MTT .02 XCC .02 P 95 MTT XCC .00 P 09 NTT .18 .18 P 08 NTT 5.76 5.76 P 07 NTT 3.61 3.61 P 06 NTT 3.85 3.85 P 05 NTT 5.89 5.89 P 04 NTT 1.19 1.19 P 03 NTT .23 .23 P 02 NTT .09 XCC .09 P 01 NTT .04 XCC .04 P 00 NTT .09 XCC .09 P 99 NTT .31 XCC .31 P 98 NTT .08 XCC .08 P 97 NTT .06 XCC .06 P 95 NTT XCC .00 P 94 NTT .03 XCC .03 P 92 NTT .15 XCC .15 P 91 NTT .09 XCC .09 P 90 NTT XCC .00 P 89 NTT .50 XCC .50 P 86 NTT XCC .00 P SPS 770.45 XCC 1.91 768.54 P STS 1,836.78 XCC 4.59 1,832.19 P UTT 12.58 XCC .03 12.55 P ZTT 23.11 XCC .03 23.08 240,659.50 SP01 DELINQUENT WATER FEES OLX ACR ACR C STA 2,255.68 2,255.68 2,255.68 _____________________ TOTAL AGENCY TRANSFERS 242,916.87 _____________________________________________________________________________________________________________________________________________________ page 897 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 898 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 136.30 XCC .34 135.96 C 09 MTT 180.35 XCC .45 179.90 C 08 MTT 38.94 XCC .10 38.84 C 07 MTT 10.68 XCC .03 10.65 C 06 MTT 49.67 XCC .12 49.55 C 05 MTT 3.81 XCC .01 3.80 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 9.53 XCC .02 9.51 C 09 NTT 2.74 XCC .01 2.73 C 08 NTT 13.73- XCC .03- 13.70- C 07 NTT .29 XCC .29 C 06 NTT XCC .00 C STS 194,915.67 XCC 487.29 194,428.38 C STT 179.90 XCC .45 179.45 C UTT 7.06- XCC .02- 7.04- C ZTT 1,931.53 XCC 4.83 1,926.70 C 10 MTA 780.25- 780.25- C SCA 9,338.36- 9,338.36- P 09 MPP 1.77 XCC 1.77 P 08 MPP 5.61 XCC .01 5.60 P 07 MPP 24.62 XCC .06 24.56 P 06 MPP 64.29 XCC .16 64.13 P 05 MPP 21.61 XCC .05 21.56 P 04 MPP 8.29 XCC .02 8.27 P 03 MPP 3.26 XCC .01 3.25 P 02 MPP .20 XCC .20 P 01 MPP 2.59 XCC .01 2.58 P 00 MPP .21 XCC .21 P 99 MPP .08 XCC .08 P 97 MPP .02 XCC .02 P 95 MPP XCC .00 P 09 MTT 17.04 17.04 P 08 MTT 39.02 39.02 P 07 MTT 55.15 55.15 P 06 MTT 108.51 108.51 P 05 MTT 32.58 32.58 P 04 MTT 10.83 10.83 P 03 MTT 2.94 2.94 P 02 MTT .18 XCC .18 P 01 MTT 2.27 XCC .01 2.26 P 00 MTT .19 XCC .19 P 99 MTT .05 XCC .05 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 09 NTT .14 .14 page 898 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 899 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 4.38 4.38 P 07 NTT 2.83 2.83 P 06 NTT 3.15 3.15 P 05 NTT 4.82 4.82 P 04 NTT .92 .92 P 03 NTT .17 .17 P 02 NTT .07 XCC .07 P 01 NTT .02 XCC .02 P 00 NTT .08 XCC .08 P 99 NTT .23 XCC .23 P 98 NTT .06 XCC .06 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 92 NTT .09 XCC .09 P 91 NTT .06 XCC .06 P 90 NTT XCC .00 P 89 NTT .32 XCC .32 P 86 NTT XCC .00 P UTT 10.04 XCC .01 10.03 P ZTT 18.36 XCC .03 18.33 187,273.12 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 10 MTT 254.55 XCC .64 253.91 C 09 MTT 335.34 XCC .84 334.50 C 08 MTT 71.86 XCC .18 71.68 C 07 MTT 19.85 XCC .05 19.80 C 06 MTT 93.17 XCC .23 92.94 C 05 MTT 7.20 XCC .02 7.18 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 17.80 XCC .04 17.76 C 09 NTT 5.09 XCC .01 5.08 C 08 NTT 25.35- XCC .06- 25.29- C 07 NTT .52 XCC .52 C 06 NTT XCC .00 C STS 364,001.83 XCC 910.00 363,091.83 C STT 335.96 XCC .83 335.13 C UTT 13.20- XCC .03- 13.17- C ZTT 3,607.09 XCC 9.02 3,598.07 C 10 MTA 1,447.90- 1,447.90- C SCA 17,459.35- 17,459.35- P 09 MPP 3.29 XCC .01 3.28 P 08 MPP 10.36 XCC .03 10.33 P 07 MPP 45.76 XCC .11 45.65 P 06 MPP 120.58 XCC .30 120.28 P 05 MPP 40.92 XCC .10 40.82 page 899 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 900 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP 15.58 XCC .04 15.54 P 03 MPP 6.10 XCC .02 6.08 P 02 MPP .38 XCC .38 P 01 MPP 5.02 XCC .01 5.01 P 00 MPP .41 XCC .41 P 99 MPP .16 XCC .16 P 97 MPP .04 XCC .04 P 95 MPP XCC .00 P 09 MTT 31.69 31.69 P 08 MTT 72.03 72.03 P 07 MTT 102.49 102.49 P 06 MTT 203.52 203.52 P 05 MTT 61.68 61.68 P 04 MTT 20.38 20.38 P 03 MTT 5.50 5.50 P 02 MTT .33 XCC .33 P 01 MTT 4.39 XCC .01 4.38 P 00 MTT .36 XCC .36 P 99 MTT .10 XCC .10 P 97 MTT .06 XCC .06 P 95 MTT XCC .00 P 09 NTT .27 .27 P 08 NTT 8.09 8.09 P 07 NTT 5.26 5.26 P 06 NTT 5.91 5.91 P 05 NTT 9.12 9.12 P 04 NTT 1.75 1.75 P 03 NTT .33 .33 P 02 NTT .13 XCC .13 P 01 NTT .05 XCC .05 P 00 NTT .14 XCC .14 P 99 NTT .45 XCC .45 P 98 NTT .12 XCC .12 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .04 XCC .04 P 92 NTT .19 XCC .19 P 91 NTT .12 XCC .12 P 90 NTT XCC .00 P 89 NTT .64 XCC .64 P 86 NTT XCC .00 P UTT 18.74 XCC .05 18.69 P ZTT 34.16 XCC .07 34.09 349,718.58 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA 6,328.74 6,328.74 6,328.74 SU02 ANNUAL SEWER CHARGE OLZ ACR ACR C STA 462.36 462.36 page 900 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 901 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 462.36 _____________________ TOTAL AGENCY TRANSFERS 543,782.80 _____________________________________________________________________________________________________________________________________________________ page 901 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 902 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 7,971.91 7,971.91 7,971.91 SU01 DEL WATER CHARGES OKT ACR ACR C STA 3,557.98 3,557.98 3,557.98 _____________________ TOTAL AGENCY TRANSFERS 11,529.89 _____________________________________________________________________________________________________________________________________________________ page 902 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 903 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 10 MTA 2.47- 2.47- C STS 170.70 XCC .43 170.27 C STT 2.22 XCC .01 2.21 C ZTT 8.89 XCC .02 8.87 P ZTT 11.13 XCC .02 11.11 189.99 GA01 GENERAL TAX LEVY OIF ACR ACR C 10 MTT .56 XCC .56 C 09 MTT .72 XCC .72 C 08 MTT .14 XCC .14 C 07 MTT .03 XCC .03 C 06 MTT .16 XCC .16 C 05 MTT .02 XCC .02 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT .04 XCC .04 C 09 NTT .01 XCC .01 C 08 NTT .05- XCC .05- C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 810.33 XCC 2.03 808.30 C STT .75 XCC .75 C UTT .03- XCC .03- C ZTT 8.03 XCC .02 8.01 C 10 MTA 2.96- 2.96- C SCA 55.76- 55.76- P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .08 XCC .08 P 06 MPP .21 XCC .21 P 05 MPP .08 XCC .08 P 04 MPP .04 XCC .04 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP .02 XCC .02 P 00 MPP .01 XCC .01 P 99 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP XCC .00 P 09 MTT .07 .07 P 08 MTT .14 .14 P 07 MTT .18 .18 P 06 MTT .36 .36 P 05 MTT .13 .13 P 04 MTT .06 .06 P 03 MTT .02 .02 P 02 MTT XCC .00 page 903 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 904 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 01 MTT .02 XCC .02 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT XCC .00 P 09 NTT .00 P SPS 2.46 XCC 2.46 P STS 5.87 XCC .01 5.86 P UTT .05 XCC .05 P ZTT .07 XCC .07 769.91 _____________________ TOTAL AGENCY TRANSFERS 959.90 _____________________________________________________________________________________________________________________________________________________ page 904 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 905 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW42 ARROWHEAD MANOR WATER CO., INC **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** ADDRESS: 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 DELINQUENT WATER COLLECTIONS OIE ACR ACR P SPA 2,465.84 2,465.84 P STA 2,144.20 2,144.20 4,610.04 _____________________ TOTAL AGENCY TRANSFERS 4,610.04 _____________________________________________________________________________________________________________________________________________________ page 905 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 906 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 86 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 .01 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 86 NTT XCC .00 P 89 NTT .03 XCC .03 P 90 NTT XCC .00 .03 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 906 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 907 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 10 MTA 72.45- 72.45- C STS 16,951.96 XCC 42.38 16,909.58 C ZTT 137.42 XCC .34 137.08 16,974.21 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 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 10 MTT 8.01 XCC .02 7.99 C 09 MTT 10.85 XCC .03 10.82 C 08 MTT 2.21 XCC .01 2.20 C 07 MTT .57 XCC .57 C 06 MTT 2.53 XCC .01 2.52 C 05 MTT .19 XCC .19 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT .56 XCC .56 C 09 NTT .16 XCC .16 C 08 NTT .78- XCC .78- C 07 NTT .02 XCC .02 C 06 NTT XCC .00 C STS 11,456.72 XCC 28.64 11,428.08 C STT 10.57 XCC .02 10.55 C UTT .42- XCC .42- C ZTT 113.53 XCC .28 113.25 C 10 MTA 45.82- XCC .11- 45.71- C SCA 584.33- 584.33- P 09 MPP .10 XCC .10 P 08 MPP .32 XCC .32 P 07 MPP 1.32 XCC 1.32 P 06 MPP 3.28 XCC .01 3.27 P 05 MPP 1.09 XCC 1.09 P 04 MPP .45 XCC .45 P 03 MPP .19 XCC .19 P 02 MPP .01 XCC .01 P 01 MPP .18 XCC .18 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 95 MPP XCC .00 P 09 MTT 1.02 1.02 P 08 MTT 2.22 2.22 P 07 MTT 2.96 2.96 P 06 MTT 5.52 5.52 P 05 MTT 1.64 1.64 page 907 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 908 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 04 MTT .58 .58 P 03 MTT .17 .17 P 02 MTT .01 XCC .01 P 01 MTT .15 XCC .15 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 08 NTT .25 .25 P 07 NTT .16 .16 P 06 NTT .16 .16 P 05 NTT .25 .25 P 04 NTT .05 .05 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 09 NTT .00 P UTT .59 XCC .59 P ZTT 1.11 XCC 1.11 10,969.52 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 10 MTT 8.09 XCC .02 8.07 C 09 MTT 10.86 XCC .03 10.83 C 08 MTT 2.21 XCC .01 2.20 C 07 MTT .57 XCC .57 C 06 MTT 2.48 XCC .01 2.47 C 05 MTT .19 XCC .19 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT .56 XCC .56 C 09 NTT .17 XCC .17 C 08 NTT .78- XCC .78- C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C STS 11,560.47 XCC 28.90 11,531.57 C STT 10.67 XCC .02 10.65 C UTT .41- XCC .41- C ZTT 114.56 XCC .29 114.27 C 10 MTA 45.76- 45.76- page 908 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 909 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 SCA 604.44- 604.44- P 09 MPP .11 XCC .11 P 08 MPP .31 XCC .31 P 07 MPP 1.31 XCC 1.31 P 06 MPP 3.21 XCC .01 3.20 P 05 MPP 1.08 XCC 1.08 P 04 MPP .44 XCC .44 P 03 MPP .19 XCC .19 P 02 MPP .01 XCC .01 P 01 MPP .17 XCC .17 P 00 MPP .02 XCC .02 P 99 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP XCC .00 P 09 MTT 1.03 1.03 P 08 MTT 2.21 2.21 P 07 MTT 2.93 2.93 P 06 MTT 5.42 5.42 P 05 MTT 1.62 1.62 P 04 MTT .58 .58 P 03 MTT .17 .17 P 02 MTT .01 XCC .01 P 01 MTT .16 XCC .16 P 00 MTT .02 XCC .02 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 95 MTT XCC .00 P 09 NTT .01 .01 P 08 NTT .25 .25 P 07 NTT .15 .15 P 06 NTT .16 .16 P 05 NTT .24 .24 P 04 NTT .05 .05 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P UTT .61 XCC .61 P ZTT 1.12 XCC 1.12 page 909 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 910 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 11,053.82 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 3,689.56 3,689.56 C STB 255.57 255.57 3,945.13 _____________________ TOTAL AGENCY TRANSFERS 42,942.68 _____________________________________________________________________________________________________________________________________________________ page 910 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 911 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 MTA 702.42- 702.42- C 10 MTT 81.46 XCC .20 81.26 C 09 MTT 206.40 XCC .52 205.88 C 08 MTT 34.18 XCC .09 34.09 C 07 MTT 11.98 XCC .03 11.95 C 09 NTT 11.84 XCC .03 11.81 C STS 316,262.38 XCC 790.66 315,471.72 C STT 63.82 XCC .16 63.66 C UTT 6.18- XCC .02- 6.16- C ZTT 1,648.67 XCC 4.12 1,644.55 P 09 MPP 1.22 XCC 1.22 P 08 MPP 10.85 XCC .03 10.82 P 07 MPP 27.87 XCC .07 27.80 P 06 MPP 1.32 XCC 1.32 P 05 MPP .57 XCC .57 P 04 MPP 43.06 XCC .11 42.95 P 09 MTT 12.15 12.15 P 08 MTT 43.42 43.42 P 07 MTT 65.77 65.77 P 06 MTT 3.08 3.08 P 05 MTT 1.33 1.33 P 04 MTT 56.12 56.12 P 09 NTT 2.66 2.66 P SPS 726.95 XCC 1.82 725.13 P STS 2,065.91 XCC 5.16 2,060.75 P UPT 3.46 3.46 P UTT 5.54 XCC .01 5.53 P ZPT 6.03 6.03 P ZTT 8.10 XCC .02 8.08 319,894.53 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C 10 MTA 27.92- 27.92- C 10 MTT .70 XCC .70 C 09 MTT 1.20 XCC 1.20 C STS 13,464.95 XCC 33.66 13,431.29 C ZTT 3.57 XCC .01 3.56 P SPS 1.63 1.63 P STS 6.52 XCC .02 6.50 13,416.96 GA01 GENERAL TAX LEVY OKJ ACR ACR C 10 MTT 111.81 XCC .28 111.53 C 09 MTT 145.84 XCC .36 145.48 C 08 MTT 30.13 XCC .08 30.05 C 07 MTT 8.16 XCC .02 8.14 C 06 MTT 38.94 XCC .10 38.84 C 05 MTT 3.08 XCC .01 3.07 C 04 MTT XCC .00 C 03 MTT XCC .00 page 911 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 912 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 10 NTT 7.82 XCC .02 7.80 C 09 NTT 2.21 XCC .01 2.20 C 08 NTT 10.62- XCC .03- 10.59- C 07 NTT .22 XCC .22 C 06 NTT XCC .00 C STS 159,886.58 XCC 399.72 159,486.86 C STT 147.57 XCC .37 147.20 C UTT 5.80- XCC .01- 5.79- C ZTT 1,584.41 XCC 3.96 1,580.45 C 10 MTA 621.06- 621.06- C SCA 7,878.71- 7,878.71- C 09 XRM .15 XCC .15 P 09 MPP 1.43 XCC 1.43 P 08 MPP 4.35 XCC .01 4.34 P 07 MPP 18.82 XCC .05 18.77 P 06 MPP 50.40 XCC .13 50.27 P 05 MPP 17.45 XCC .04 17.41 P 04 MPP 7.10 XCC .02 7.08 P 03 MPP 3.04 XCC .01 3.03 P 02 MPP .20 XCC .20 P 01 MPP 2.66 XCC .01 2.65 P 00 MPP .22 XCC .22 P 99 MPP .09 XCC .09 P 97 MPP .06 XCC .06 P 95 MPP XCC .00 P 09 MTT 13.78 13.78 P 08 MTT 30.20 30.20 P 07 MTT 42.16 42.16 P 06 MTT 85.08 85.08 P 05 MTT 26.31 26.31 P 04 MTT 9.28 9.28 P 03 MTT 2.75 2.75 P 02 MTT .18 XCC .18 P 01 MTT 2.32 XCC .01 2.31 P 00 MTT .19 XCC .19 P 99 MTT .05 XCC .05 P 97 MTT XCC .00 P 95 MTT XCC .00 P 09 NTT .12 .12 P 08 NTT 3.39 3.39 P 07 NTT 2.16 2.16 P 06 NTT 2.47 2.47 P 05 NTT 3.88 3.88 P 04 NTT .80 .80 P 03 NTT .16 .16 P 02 NTT .07 XCC .07 page 912 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 913 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 01 NTT .06 XCC .06 P 00 NTT .08 XCC .08 P 99 NTT .24 XCC .24 P 98 NTT .07 XCC .07 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .06 XCC .06 P 92 NTT .11 XCC .11 P 91 NTT .12 XCC .12 P 90 NTT XCC .00 P 89 NTT .70 XCC .70 P 86 NTT XCC .00 P SPS 495.50 XCC 1.22 494.28 P STS 1,181.27 XCC 2.96 1,178.31 P UTT 8.06 XCC .01 8.05 P ZTT 14.85 XCC .02 14.83 P XRS 4.64 4.64 155,078.28 SP01 BOND DIST C OKJ ACR ACR C STA 12,533.95 12,533.95 P SPA 43.83 43.83 P STA 175.30 175.30 12,753.08 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 127.52 127.52 127.52 SW01 WATER STANDBY OKJ ACR ACR C STA 166,370.00 166,370.00 C STB 272.50 272.50 C UTA .01- .01- P SPA 955.31 955.31 P STA 2,145.00 2,145.00 169,742.80 _____________________ TOTAL AGENCY TRANSFERS 671,013.17 _____________________________________________________________________________________________________________________________________________________ page 913 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 914 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 MTA 677.79- 677.79- C 10 MTT 168.99 XCC .42 168.57 C 09 MTT 168.34 XCC .42 167.92 C 08 MTT 21.13 XCC .05 21.08 C 07 MTT 9.95 XCC .02 9.93 C 06 MTT 289.19 XCC .72 288.47 C 05 MTT 22.32 XCC .06 22.26 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 2.03 XCC .01 2.02 C 09 NTT .96 XCC .96 C STS 203,360.39 XCC 508.40 202,851.99 C STT 20.21 XCC .05 20.16 C UTT 29.86 XCC .07 29.79 C ZTT 1,408.63 XCC 3.52 1,405.11 P 09 MPP 3.32 XCC .01 3.31 P 08 MPP 4.76 XCC .01 4.75 P 07 MPP 59.02 XCC .15 58.87 P 06 MPP 37.93 XCC .09 37.84 P 05 MPP XCC .00 P 04 MPP 7.57 XCC .02 7.55 P 03 MPP 1.24 XCC 1.24 P 09 MTT 29.35 29.35 P 08 MTT 15.99 15.99 P 07 MTT 118.60 118.60 P 06 MTT 66.55 66.55 P 05 MTT .00 P 04 MTT 7.93 7.93 P 03 MTT 1.30 1.30 P 07 NTT .96 .96 P 05 NTT .00 P 04 NTT 5.94 5.94 P 03 NTT .00 P 00 NTT .28 XCC .28 P 99 NTT 1.23 XCC 1.23 P 92 NTT 1.49 XCC 1.49 P 91 NTT .93 XCC .93 P 89 NTT 7.36 XCC .02 7.34 P SPS 468.79 468.79 P STS 1,276.97 XCC 3.20 1,273.77 P UPT 14.45 XCC 14.45 P UTT 12.77 XCC .02 12.75 P ZPT 6.81 6.81 P ZTT 3.21 XCC 3.21 206,461.70 DA02 DEBT SERVICE BRYANT OLD ACR ACR C 10 MTA .03- .03- page 914 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 915 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 10 MTT XCC .00 C STS 467.13 XCC 1.17 465.96 465.93 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 10 MTA 1,969.30- 1,969.30- C 10 MTT 252.21 XCC .63 251.58 C 09 MTT 270.12 XCC .68 269.44 C 08 MTT 11.34 XCC .03 11.31 C 07 MTT 13.79 XCC .03 13.76 C 06 MTT 1.55 XCC 1.55 C 05 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 27.76 XCC .07 27.69 C 09 NTT 3.33 XCC .01 3.32 C 08 NTT 84.59- XCC .21- 84.38- C STS 311,020.14 XCC 777.55 310,242.59 C STT 4.78 XCC .01 4.77 C UTT 78.54 XCC .20 78.34 C ZTT 1,357.60 XCC 3.39 1,354.21 P 09 MPP 3.40 XCC .01 3.39 P 08 MPP 17.94 XCC .04 17.90 P 07 MPP 39.10 XCC .10 39.00 P 06 MPP 8.44 XCC .02 8.42 P 05 MPP 38.67 XCC .10 38.57 P 04 MPP 8.31 XCC .02 8.29 P 03 MPP .15 XCC .15 P 09 MTT 34.02 34.02 P 08 MTT 165.70 165.70 P 07 MTT 106.59 106.59 P 06 MTT 15.40 15.40 P 05 MTT 49.46 49.46 P 04 MTT 9.89 9.89 P 03 MTT .15 .15 P 08 NTT 3.36 3.36 P 07 NTT .00 P 06 NTT .16 .16 P 05 NTT .00 P 04 NTT .00 P 97 NTT .12 XCC .12 P 09 NTT .47 .47 P SPS 413.88 413.88 P STS 1,110.57 XCC 2.76 1,107.81 P UPT 11.67 11.67 P UTT 12.81 XCC .03 12.78 P ZPT 7.35 XCC 7.35 P ZTT 11.94 XCC .02 11.92 312,271.33 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C 10 MTA 10.54- 10.54- page 915 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 916 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 265.15 XCC .66 264.49 253.95 SW01 WATER STANDBY OLD ACR ACR C STA 490,803.58 490,803.58 C STB 3,607.69 3,607.69 C UTA 7.58 7.58 C ZTA 843.27 843.27 P SPA 911.38 911.38 P STA 2,081.65 2,081.65 P ZTA 7.58 7.58 498,262.73 _____________________ TOTAL AGENCY TRANSFERS 1,017,715.64 _____________________________________________________________________________________________________________________________________________________ page 916 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 917 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 13,258.07 XCC 33.15 13,224.92 C 10 MTA 11,922.04- 11,922.04- C 10 NLT 95.59 XCC .24 95.35 C SLS 3,488,888.93 XCC 8,722.22 3,480,166.71 C SLT 7,916.83 XCC 19.79 7,897.04 C ULT 4,583.05- XCC 11.46- 4,571.59- C ZLT 66,132.38 XCC 165.33 65,967.05 P 09 MLT 1,787.38 1,787.38 P 08 MLT 863.11 863.11 P 07 MLT 6,968.60 6,968.60 P 06 MLT 1,238.28 1,238.28 P 05 MLT 542.88 542.88 P 04 MLT 74.50 74.50 P 03 MLT 60.79 60.79 P 09 MMT 56.20 56.20 P 08 MMT 140.10 140.10 P 07 MMT 498.01 498.01 P 06 MMT 3,727.19 3,727.19 P 05 MMT 1,146.31 1,146.31 P 04 MMT 168.22 168.22 P 03 MMT 101.56 101.56 P 02 MMT 2.35 XCC .01 2.34 P 09 NLT 92.91 92.91 P 08 NLT 70.50 70.50 P 07 NLT 443.84 443.84 P 06 NLT 151.29 151.29 P 05 NLT 1.46 1.46 P 04 NLT 2.38 2.38 P 03 NLT 2.36 2.36 P 00 NLT 12.94 XCC .03 12.91 P 98 NLT .61 XCC .61 P 95 NLT 3.55 XCC .01 3.54 P 93 NLT .17- XCC .17- P SLS 55,122.82 XCC 137.81 54,985.01 P SMS 22,488.91 XCC 56.23 22,432.68 P ULT 149.50 XCC .38 149.12 P ZLT 94.76 XCC .23 94.53 3,646,675.88 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 93 NLT XCC .00 .00 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 10 MLT 721.23 XCC 1.80 719.43 C 10 MTA 1,589.97- 1,589.97- C SLS 439,527.99 XCC 1,098.82 438,429.17 C SLT 21.25 XCC .05 21.20 C ULT 21.52 XCC .05 21.47 C ZLT 82.61 XCC .21 82.40 page 917 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 918 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 09 MLT 98.74 98.74 P 08 MLT 508.30 508.30 P 07 MLT 49.43 49.43 P 06 MLT 99.46 99.46 P 09 MMT 9.27 9.27 P 08 MMT .62 .62 P 07 MMT 239.14 239.14 P 06 MMT 39.23 39.23 P 05 MMT 37.79 37.79 P 09 NLT 46.07 46.07 P 08 NLT 6.46 6.46 P 07 NLT 105.37 105.37 P 98 NLT 1.66 XCC 1.66 P SLS 5,235.58 XCC .14 5,235.44 P SMS 2,142.53 XCC .21 2,142.32 P ULT .00 446,303.00 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 10 MLT 8,902.12 XCC 22.26 8,879.86 C 10 MTA 6,823.87- 6,823.87- C 10 NLT 50.43 XCC .13 50.30 C SLS 2,411,060.69 XCC 6,027.65 2,405,033.04 C SLT 6,955.00 XCC 17.39 6,937.61 C ULT 715.46- XCC 1.79- 713.67- C ZLT 5,880.06 XCC 14.70 5,865.36 P 09 MLT 2,393.97 2,393.97 P 08 MLT 202.36 202.36 P 07 MLT 13,206.35 13,206.35 P 06 MLT 895.31 895.31 P 05 MLT 377.41 377.41 P 04 MLT 44.41 44.41 P 03 MLT 1.51- 1.51- P 07 MMT 420.23 420.23 P 06 MMT 6,560.19 6,560.19 P 05 MMT 1,860.36 1,860.36 P 04 MMT 120.04 120.04 P 03 MMT 22.62 22.62 P 02 MMT 2.09 XCC .01 2.08 P 09 MMT 29.45 29.45 P 08 MMT 71.74 71.74 P 09 NLT 51.54 51.54 P 08 NLT 98.33 98.33 P 07 NLT 500.88 500.88 P 06 NLT 107.55 107.55 P 05 NLT 2.99 2.99 P 04 NLT 2.53 2.53 P 03 NLT 4.01 4.01 page 918 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 919 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 00 NLT 2.00- XCC .01- 1.99- P 98 NLT 1.27- XCC 1.27- P 95 NLT 9.13 XCC .02 9.11 P 93 NLT 17.55 XCC .04 17.51 P SLS 80,602.67 XCC 201.52 80,401.15 P SMS 33,262.72 XCC 83.16 33,179.56 P ULT 398.77 XCC .99 397.78 P ZLT 67.48 XCC .01 67.47 2,560,270.79 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 10 MTT 182.44 XCC .46 181.98 C 09 MTT 246.32 XCC .62 245.70 C 08 MTT 53.80 XCC .13 53.67 C 07 MTT 15.34 XCC .04 15.30 C 06 MTT 68.92 XCC .17 68.75 C 05 MTT 5.02 XCC .01 5.01 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 12.76 XCC .03 12.73 C 09 NTT 3.74 XCC .01 3.73 C 08 NTT 18.98- XCC .05- 18.93- C 07 NTT .40 XCC .40 C 06 NTT XCC .00 C STS 260,896.96 XCC 652.24 260,244.72 C STT 240.80 XCC .61 240.19 C UTT 9.46- XCC .02- 9.44- C ZTT 2,585.37 XCC 6.46 2,578.91 C 10 MTA 1,073.10- 1,073.10- C SCA 13,138.94- 13,138.94- P 09 MPP 2.42 XCC .01 2.41 P 08 MPP 7.75 XCC .02 7.73 P 07 MPP 35.36 XCC .09 35.27 P 06 MPP 89.20 XCC .22 88.98 P 05 MPP 28.53 XCC .07 28.46 P 04 MPP 11.15 XCC .03 11.12 P 03 MPP 4.52 XCC .01 4.51 P 02 MPP .30 XCC .30 P 01 MPP 4.10 XCC .01 4.09 P 00 MPP .33 XCC .33 P 99 MPP .13 XCC .13 P 97 MPP XCC .00 P 95 MPP XCC .00 P 09 MTT 23.28 23.28 P 08 MTT 53.92 53.92 P 07 MTT 79.19 79.19 P 06 MTT 150.55 150.55 P 05 MTT 43.01 43.01 page 919 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 920 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/02/2011 TO 04/15/2011 **** 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 04 MTT 14.58 14.58 P 03 MTT 4.07 4.07 P 02 MTT .26 XCC .26 P 01 MTT 3.59 XCC .01 3.58 P 00 MTT .29 XCC .29 P 99 MTT .08 XCC .08 P 97 MTT XCC .00 P 95 MTT XCC .00 P 09 NTT .19 .19 P 08 NTT 6.06 6.06 P 07 NTT 4.06 4.06 P 06 NTT 4.37 4.37 P 05 NTT 6.36 6.36 P 04 NTT 1.25 1.25 P 03 NTT .24 .24 P 02 NTT .10 XCC .10 P 01 NTT XCC .00 P 00 NTT .11 XCC .11 P 99 NTT .38 XCC .38 P 98 NTT .10 XCC .10 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT .18 XCC .18 P 91 NTT .14 XCC .14 P 90 NTT XCC .00 P 89 NTT .73 XCC .73 P 86 NTT XCC .00 P SPS 836.88 XCC 2.08 834.80 P STS 1,995.17 XCC 4.99 1,990.18 P UTT 13.65 XCC .04 13.61 P ZTT 25.09 XCC .05 25.04 252,854.72 SP01 WATER ACQUISITION OLF ACR ACR C STA 63.66 63.66 63.66 _____________________ TOTAL AGENCY TRANSFERS 6,906,168.05 _____________________________________________________________________________________________________________________________________________________ page 920 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 921 TIME: 20:52:38 PROPERTY TAX DIVISION DATE: 04/26/2011 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 540,867,708.44 NET AGENCY TRANSFERS 540,867,708.44 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 921