PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 84 NTT 1.77 1.77 P 87 NTT 1.63 1.63 3.40 _____________________ TOTAL AGENCY TRANSFERS 3.40 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 956,951.27 XCC 61.37 956,889.90 P SLS .00 956,889.90 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 675,768.16 675,768.16 P SPS 398,942.42 XCC 64.65 398,877.77 P SMS .00 1,074,645.93 _____________________ TOTAL AGENCY TRANSFERS 2,031,535.83 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 35.52 35.52 C 09 MMT 32.47 32.47 C 08 MMT 1.62 1.62 C 07 MMT .42 .42 C 06 MMT .00 C 05 MMT 20.98 20.98 C 04 MMT 6.93 6.93 C 03 MMT .00 C 07 MPP 93.51 93.51 C 06 MPP .00 C 05 MPP 125.21 125.21 C 04 MPP 41.36 41.36 C 03 MPP .00 C 10 MPP 2,833.16 2,833.16 C 09 MPP 1,873.40 1,873.40 C 08 MPP 1,161.94 1,161.94 C 10 NMT 3.04 3.04 C 10 NPP 3,089.30 3,089.30 C SMS 12,126.26 12,126.26 C SMT .00 C SPA 125,128.76 125,128.76 C SPB .00 C UMT 169.35 169.35 C UPA .00 C UWC 560.00 560.00 C UXP 4,160.68 4,160.68 C ZMT 8.80 8.80 C ZPA 216.14 216.14 C SPT .00 C UPT 32,255.60 32,255.60 C ZPT 7,182.25 7,182.25 P 09 NMT .00 P 07 NMT 292.21 292.21 P 06 NMT 89.72 89.72 P 05 NMT 7.57 7.57 P 04 NMT 1.01- 1.01- P 01 NMT 8.64- 8.64- P 84 NMT 25.26 25.26 P 09 NPP 115.15 115.15 P 08 NPP 366.84 366.84 P 07 NPP 2,329.46 2,329.46 P 06 NPP 642.88 642.88 P 05 NPP 518.66 518.66 P 04 NPP 22.06- 22.06- P 03 NPP 74.95 74.95 P 02 NPP 95.72 95.72 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 01 NPP 158.82 158.82 P 97 NPP 127.77 127.77 P 96 NPP 531.09 531.09 P 88 NPP 30.37 30.37 P 87 NPP 155.32 155.32 P 84 NPP 260.12 260.12 P UMT 4.25 4.25 P UPA 726.49 726.49 P ZMT 15.70 15.70 P ZPA 133.57 133.57 P UPT 10,555.22 10,555.22 P ZPT 9,291.38 9,291.38 217,643.51 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 10 MCC 1,290.00 1,290.00 C 10 NCC 3,570.00 3,570.00 C SCS 51,290.00 51,290.00 C SCT .00 C UCS 10,850.00 10,850.00 C ZCC 3,180.00 3,180.00 P 09 MCC 710.00 710.00 P 08 MCC 290.00 290.00 P 07 MCC 590.00 590.00 P 06 MCC 490.00 490.00 P 05 MCC 295.00 295.00 P 04 MCC 120.00 120.00 P 03 MCC 100.00 100.00 P 02 MCC 20.00 20.00 P 01 MCC 10.00 10.00 P 09 NCC 210.00 210.00 P 08 NCC 70.00 70.00 P 07 NCC 490.00 490.00 P 06 NCC 270.00 270.00 P 05 NCC 180.00 180.00 P 04 NCC 45.00- 45.00- P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 97 NCC .00 P 96 NCC .00 P 88 NCC .00 P 87 NCC .00 P 84 NCC .00 P SCS 10,430.00 10,430.00 P UCS 2,720.00 2,720.00 P ZCC 880.00 880.00 88,010.00 FF01 FEES AAA FAD FAD C UWT 8,649.54 8,649.54 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 8,649.54 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 653,526.61 653,526.61 C STT 173,664.75 173,664.75 C UTT 9,328.75- 9,328.75- C ZTT 7,540.58 7,540.58 C 10 XRM 92.68 XCC .23 92.45 C 10 XRM 220.13 XCC .55 219.58 C 10 XRM 3.69 XCC .01 3.68 C 10 XRM 75.80 XCC .19 75.61 C 10 XRM 22.29 XCC .06 22.23 C 10 XRM 10.09 XCC .03 10.06 C 10 XRM 16.69 XCC .04 16.65 C 10 XRM 2.42 XCC .01 2.41 C 10 XRM 48.10 XCC .12 47.98 C 10 XRM 146.75 XCC .37 146.38 C 09 XRM 40.08 40.08 C 09 XRM 1.04 1.04 C 09 XRM .35 .35 C 09 XRM 19.18 19.18 C 09 XRM 1.46 1.46 C 09 XRM 60.86 60.86 C 08 XRM 1.98 1.98 C 08 XRM 202.17 202.17 C 09 XRN 4.79- 4.79- C 10 XRN 6.57 XCC .02 6.55 C 09 XRN 14.31- 14.31- C 09 XRN 5.15 5.15 C XRS 311,470.68 XCC 778.68 310,692.00 C XRU 1,192.13 XCC 2.97 1,189.16 C XRZ 349.99 XCC .87 349.12 P UTT 2,510.65 2,510.65 P ZTT 2,300.04 2,300.04 P 09 XMP 35.02 35.02 P 09 XMP .31 .31 P 09 XMP 53.82 53.82 P 09 XMP 2.65 2.65 P 09 XMP .72 .72 P 09 XMP .56 .56 P 09 XMP 9.58 9.58 P 08 XMP 32.59 32.59 P 08 XMP 116.33 116.33 P 08 XMP 17.63 17.63 P 07 XMP 8.84 8.84 P 07 XMP 80.75 80.75 P 07 XMP 22.08 22.08 P 07 XMP 79.80 79.80 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 XMP 5.47 5.47 P 07 XMP 48.45 48.45 P 07 XMP 114.70 114.70 P 06 XMP 38.41 38.41 P 06 XMP 22.83 22.83 P 06 XMP 49.43 49.43 P 06 XMP 12.33 12.33 P 06 XMP 4.69 4.69 P 06 XMP 132.87 132.87 P 05 XMP 64.83 64.83 P 05 XMP 56.76 56.76 P 05 XMP 103.12 103.12 P 04 XMP 15.07 15.07 P 02 XMP 51.23 51.23 P 09 XRM 350.23 350.23 P 09 XRM 3.06 3.06 P 09 XRM 538.18 538.18 P 09 XRM 26.52 26.52 P 09 XRM 7.19 7.19 P 09 XRM 5.64 5.64 P 09 XRM 95.75 95.75 P 08 XRM 131.79 131.79 P 08 XRM 320.08 320.08 P 08 XRM 176.34 176.34 P 07 XRM 14.50 14.50 P 07 XRM 187.80 187.80 P 07 XRM 51.36 51.36 P 07 XRM 169.63 169.63 P 07 XRM 12.72 12.72 P 07 XRM 122.05 122.05 P 07 XRM 188.03 188.03 P 06 XRM 62.97 62.97 P 06 XRM 37.42 37.42 P 06 XRM 81.04 81.04 P 06 XRM 20.21 20.21 P 06 XRM 7.69 7.69 P 06 XRM 217.82 217.82 P 05 XRM 82.06 82.06 P 05 XRM 93.05 93.05 P 05 XRM 130.53 130.53 P 04 XRM 19.08 19.08 P 02 XRM 38.52 38.52 P 02 XRN 3.28- 3.28- P 08 XRN 5.21 5.21 P 07 XRN 98.69 98.69 P 06 XRN 44.04 44.04 page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 XRP 495.08 495.08 P XRS 10,407.68 10,407.68 P XRU 9.17 9.17 P XRZ .86 .86 1,158,830.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 10 MTT 16,947.38 16,947.38 C 09 MTT 4,824.39 4,824.39 C 08 MTT 3,696.91 3,696.91 C 07 MTT 283.34 283.34 C 06 MTT 42.71 42.71 C 05 MTT 418.74 418.74 C 04 MTT 243.84 243.84 C 03 MTT .00 C 10 NTT 474.00 474.00 C 09 NTT 4,691.62 4,691.62 C 08 NTT .00 P 09 MPP 504.70 504.70 P 08 MPP 783.11 783.11 P 07 MPP 4,478.46 4,478.46 P 06 MPP 4,999.68 4,999.68 P 05 MPP 5,326.12 5,326.12 P 04 MPP 2,943.72 2,943.72 P 03 MPP 409.00 409.00 P 02 MPP 70.50 70.50 P 00 MPP .00 P 09 MTT 5,046.80 5,046.80 P 08 MTT 4,363.08 4,363.08 P 07 MTT 10,287.69 10,287.69 P 06 MTT 8,587.17 8,587.17 P 05 MTT 7,027.88 7,027.88 P 04 MTT 3,229.17 3,229.17 P 03 MTT 370.84 370.84 P 02 MTT 55.16 55.16 P 00 MTT .00 P 09 NTT 482.76 482.76 P 08 NTT 580.88- 580.88- P 07 NTT 487.70 487.70 P 06 NTT 201.96 201.96 P 05 NTT 289.52 289.52 P 04 NTT 254.32 254.32 P 02 NTT .00 P 01 NTT 6.13 6.13 P 00 NTT 4.17 4.17 P 96 NTT 25.53 25.53 P 95 NTT 10.24 10.24 P 87 NTT 12.09 12.09 page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 84 NTT 12.94 12.94 91,312.49 _____________________ TOTAL AGENCY TRANSFERS 1,564,446.03 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 990,809.15 990,809.15 C STT 263,292.46 263,292.46 C UTT 14,143.28- 14,143.28- C ZTT 11,432.24 11,432.24 C SCR 7,488,243.69 7,488,243.69 C 09 XRM .53 .53 P UTT 3,805.96 3,805.96 P ZTT 3,486.66 3,486.66 P 09 XMP 1.09 1.09 P 09 XRM 10.89 10.89 P XRS 100.56 100.56 P XRU 6.56 6.56 8,747,046.51 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 03 MTT .00 P 00 MPP .00 P 03 MPP 619.14 619.14 P 02 MPP 106.71 106.71 P 00 MTT .00 P 03 MTT 561.39 561.39 P 02 MTT 83.50 83.50 P 02 NTT .00 P 01 NTT 9.29 9.29 P 00 NTT 6.30 6.30 P 96 NTT 38.29 38.29 P 95 NTT 15.23 15.23 1,439.85 _____________________ TOTAL AGENCY TRANSFERS 8,748,486.36 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 230 C XCC 19,335.60 19,335.60 P XCC 2,115.79 2,115.79 21,451.39 _____________________ TOTAL AGENCY TRANSFERS 21,451.39 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 4.78 XCC .01 4.77 4.77 _____________________ TOTAL AGENCY TRANSFERS 4.77 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 818,930.40 818,930.40 P XUR 16.83 16.83 818,947.23 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 19,066.06 19,066.06 P XUR 524.53 524.53 19,590.59 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 357,143.93 357,143.93 357,143.93 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 30,670.00 30,670.00 30,670.00 _____________________ TOTAL AGENCY TRANSFERS 1,226,351.75 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: AD03 AUD CONTROLLER TRUST-UNAPPORT TAXES **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: ATTN: LISA ALVAREZ _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 AIRCRAFT TAXES ON UTILITY ROLL XAU ACT ACT C STB 94,711.66 94,711.66 94,711.66 _____________________ TOTAL AGENCY TRANSFERS 94,711.66 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 2,262.05 2,262.05 P SPA 312.24 312.24 P STA 542.95 542.95 3,117.24 SP01 LAND USE SERVICES #0182 SKX 106 160 P SPA .00 P STA 1.33 1.33 1.33 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 294.73 294.73 C UTA .02- .02- P SPA 95.38 95.38 P STA 119.72 119.72 509.81 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 25.20 25.20 P SPA .91 .91 P STA 2.60 2.60 28.71 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 275.28 275.28 P SPA 18.39 18.39 P STA 38.94 38.94 332.61 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 598.80 598.80 P SPA 38.64 38.64 P STA 79.32 79.32 716.76 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 451.45 451.45 P SPA 33.51 33.51 P STA 104.65 104.65 589.61 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 1,243.37 1,243.37 C UTA .02- .02- P SPA 188.19 188.19 P STA 374.90 374.90 1,806.44 SP08 VECTOR CONTROL -SAN BDNO VLY REGION SNR PHL PHL C STA 712.37 712.37 C UTA .01- .01- P SPA 85.56 85.56 P STA 173.43 173.43 971.35 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 2,718.58 2,718.58 P SPA 466.43 466.43 P STA 911.66 911.66 4,096.67 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 890.40 890.40 P SPA 88.22 88.22 P STA 179.84 179.84 1,158.46 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 212.58 212.58 page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: C/O NANCI SEVELIN #0160 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 18.27 18.27 P STA 17.24 17.24 248.09 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 110.40 110.40 P SPA 13.94 13.94 P STA 41.04 41.04 165.38 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 70.90 70.90 C UTA .01- .01- P SPA 5.52 5.52 P STA 14.05 14.05 90.46 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 462.70 462.70 P SPA 33.22 33.22 P STA 44.96 44.96 540.88 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 432.08 432.08 C UTA .01- .01- P SPA 32.48 32.48 P STA 87.59 87.59 552.14 _____________________ TOTAL AGENCY TRANSFERS 14,925.94 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 6,662.67 6,662.67 C STB 318.72 318.72 P SPA 1,367.23 1,367.23 P STA 2,584.45 2,584.45 10,933.07 _____________________ TOTAL AGENCY TRANSFERS 10,933.07 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 42,974.16 42,974.16 C UTA .01- .01- C ZTA 331.23 331.23 P SPA 6,216.64 6,216.64 P STA 10,919.20 10,919.20 P ZTA 44.24 44.24 60,485.46 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 3,830.55 3,830.55 P SPA 345.53 345.53 P STA 656.46 656.46 4,832.54 _____________________ TOTAL AGENCY TRANSFERS 65,318.00 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: ATTN: RICK ARMSTRONG 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 1,671.92 1,671.92 P SPA 610.82 610.82 P STA 1,071.32 1,071.32 P UTA 841.26 841.26 4,195.32 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 437.75 437.75 P SPA 37.75 37.75 P STA 61.80 61.80 537.30 _____________________ TOTAL AGENCY TRANSFERS 4,732.62 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 600.84 XCC 1.50 599.34 C 09 MTT 166.06 XCC .42 165.64 C 08 MTT 124.09 XCC .31 123.78 C 07 MTT 9.44 XCC .02 9.42 C 06 MTT 1.44 XCC 1.44 C 05 MTT 14.16 XCC .04 14.12 C 04 MTT 9.04 XCC .02 9.02 C 03 MTT XCC .00 C 10 NTT 16.80 XCC .04 16.76 C 09 NTT 161.49 XCC .40 161.09 C 08 NTT XCC .00 C STS 51,483.19 XCC 128.70 51,354.49 C STT 13,680.87 XCC 34.20 13,646.67 C UTT 734.89- XCC 1.84- 733.05- C ZTT 594.02 XCC 1.49 592.53 C 10 XRM 9.26 XCC .02 9.24 C 10 XRM 8.47 XCC .02 8.45 C 10 XRM 180.27 XCC .45 179.82 C 10 XRM 3.92 XCC .01 3.91 C 10 XRM 65.04 XCC .16 64.88 C 09 XRM 5.60 XCC .01 5.59 C 09 XRM 40.40 XCC .10 40.30 C 09 XRM .15 XCC .15 C 08 XRM 20.83 XCC .05 20.78 C 09 XRN 633.24 XCC 1.58 631.66 C 10 XRN 64.62 XCC .16 64.46 C 09 XRN 1.51 XCC 1.51 C XRS 35,508.28 XCC 88.76 35,419.52 C XRU 547.97- XCC 1.38- 546.59- C XRZ 18.31 XCC .04 18.27 P 09 MPP 17.37 XCC .04 17.33 P 08 MPP 26.28 XCC .07 26.21 P 07 MPP 149.20 XCC .37 148.83 P 06 MPP 169.55 XCC .42 169.13 P 05 MPP 180.05 XCC .45 179.60 P 04 MPP 109.13 XCC .27 108.86 P 03 MPP 30.60 XCC .08 30.52 P 02 MPP 5.18 XCC .01 5.17 P 00 MPP XCC .00 P 09 MTT 173.72 XCC .43 173.29 P 08 MTT 146.44 XCC .37 146.07 P 07 MTT 342.74 XCC .86 341.88 P 06 MTT 291.20 XCC .73 290.47 P 05 MTT 237.58 XCC .59 236.99 P 04 MTT 119.71 119.71 P 03 MTT 27.75 27.75 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 4.05 XCC .01 4.04 P 00 MTT XCC .00 P 09 NTT 16.62 XCC .04 16.58 P 08 NTT 19.50- XCC .05- 19.45- P 07 NTT 16.25 XCC .04 16.21 P 06 NTT 6.85 XCC .02 6.83 P 05 NTT 9.79 XCC .02 9.77 P 04 NTT 9.42 9.42 P 02 NTT XCC .00 P 01 NTT .44 XCC .44 P 00 NTT .30 XCC .30 P 96 NTT 1.69 XCC 1.69 P 95 NTT .67 XCC .67 P 87 NTT .34 XCC .34 P 84 NTT .36 XCC .36 P UTT 193.61 XCC .48 193.13 P ZTT 177.40 XCC .44 176.96 P 09 XMP 2.93 2.93 P 09 XMP 24.65 24.65 P 09 XMP 2.80 2.80 P 08 XMP 9.32 9.32 P 07 XMP 13.52 13.52 P 07 XMP 34.32 34.32 P 07 XMP 11.81 11.81 P 06 XMP 3.98 3.98 P 06 XMP 7.24 7.24 P 06 XMP 14.43 14.43 P 06 XMP 23.38 23.38 P 05 XMP 9.99 9.99 P 05 XMP 33.41 33.41 P 04 XMP 5.19 5.19 P 09 XRM 29.26 29.26 P 09 XRM 246.54 246.54 P 09 XRM 27.98 27.98 P 08 XRM 37.68 37.68 P 07 XRM 34.06 34.06 P 07 XRM 19.36 19.36 P 07 XRM 81.35 81.35 P 06 XRM 17.26 17.26 P 06 XRM 6.52 6.52 P 06 XRM 23.65 23.65 P 06 XRM 38.33 38.33 P 05 XRM 16.37 16.37 P 05 XRM 42.29 42.29 P 04 XRM 6.57 6.57 P 01 XRN .38 XCC .38 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 XRN 1.70 XCC 1.70 P 02 XRN .78 XCC .78 P XRS 1,783.13 1,783.13 P XRU 42.32 42.32 106,974.80 _____________________ TOTAL AGENCY TRANSFERS 106,974.80 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 198.12 XCC .50 197.62 C 09 MTT 56.66 XCC .14 56.52 C 08 MTT 47.06 XCC .12 46.94 C 07 MTT 3.69 XCC .01 3.68 C 06 MTT .57 XCC .57 C 05 MTT 5.41 XCC .01 5.40 C 04 MTT 3.49 XCC .01 3.48 C 03 MTT XCC .00 C 10 NTT 5.54 XCC .01 5.53 C 09 NTT 55.10 XCC .14 54.96 C 08 NTT XCC .00 C STS 16,975.58 XCC 42.44 16,933.14 C STT 4,511.00 XCC 11.28 4,499.72 C UTT 242.32- XCC .61- 241.71- C ZTT 195.87 XCC .49 195.38 C 10 XRM 2.35 XCC .01 2.34 C 10 XRM 7.12 XCC .02 7.10 C 10 XRM 46.63 XCC .12 46.51 C 10 XRM 13.46 XCC .03 13.43 C 10 XRM 2.23 XCC .01 2.22 C 10 XRM .12 XCC .12 C 10 XRM 2.96 XCC .01 2.95 C 10 XRM 22.76 XCC .06 22.70 C 09 XRM 6.18 XCC .02 6.16 C 09 XRM .27 XCC .27 C 09 XRM 4.13 XCC .01 4.12 C 09 XRM .11 XCC .11 C 08 XRM 14.88 XCC .04 14.84 C 09 XRN 2.54- XCC .01- 2.53- C 10 XRN 1.02 XCC 1.02 C 09 XRN 1.11 XCC 1.11 C 09 XRN .74- XCC .74- C XRS 10,412.57 XCC 26.02 10,386.55 C XRU 59.03 XCC .15 58.88 C XRZ 93.09 XCC .22 92.87 P 09 MPP 5.93 XCC .01 5.92 P 08 MPP 9.97 XCC .02 9.95 P 07 MPP 58.35 XCC .15 58.20 P 06 MPP 66.18 XCC .17 66.01 P 05 MPP 68.88 XCC .17 68.71 P 04 MPP 42.13 XCC .11 42.02 P 03 MPP 12.17 XCC .03 12.14 P 02 MPP 2.12 XCC .01 2.11 P 00 MPP XCC .00 P 09 MTT 59.27 XCC .15 59.12 P 08 MTT 55.55 XCC .14 55.41 page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 MTT 134.03 XCC .34 133.69 P 06 MTT 113.67 XCC .28 113.39 P 05 MTT 90.89 XCC .23 90.66 P 04 MTT 46.22 46.22 P 03 MTT 11.03 11.03 P 02 MTT 1.66 XCC 1.66 P 00 MTT XCC .00 P 09 NTT 5.67 5.67 P 08 NTT 7.39- 7.39- P 07 NTT 6.35 6.35 P 06 NTT 2.67 2.67 P 05 NTT 3.75 3.75 P 04 NTT 3.64 3.64 P 02 NTT XCC .00 P 01 NTT .18 XCC .18 P 00 NTT .13 XCC .13 P 96 NTT .82 XCC .82 P 95 NTT .33 XCC .33 P 87 NTT .19 XCC .19 P 84 NTT .21 XCC .21 P UTT 66.05 XCC .15 65.90 P ZTT 60.50 XCC .13 60.37 P 09 XMP .14 .14 P 09 XMP 2.06 2.06 P 09 XMP .02 .02 P 09 XMP 9.10 9.10 P 09 XMP .41 .41 P 08 XMP 17.68 17.68 P 08 XMP 2.90 2.90 P 08 XMP 7.23 7.23 P 07 XMP .97 .97 P 07 XMP 11.11 11.11 P 07 XMP 3.92 3.92 P 07 XMP 13.09 13.09 P 07 XMP 12.01 12.01 P 07 XMP 8.45 8.45 P 06 XMP 2.81 2.81 P 06 XMP 1.83 1.83 P 06 XMP 6.54 6.54 P 06 XMP 10.67 10.67 P 05 XMP 18.78 18.78 P 04 XMP 2.42 2.42 P 02 XMP 9.07 XCC .02 9.05 P 09 XRM 1.44 1.44 P 09 XRM 20.61 20.61 P 09 XRM .19 .19 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 XRM 90.96 90.96 P 09 XRM 4.09 4.09 P 08 XRM 48.65 48.65 P 08 XRM 28.99 28.99 P 08 XRM 29.25 29.25 P 07 XRM 2.26 2.26 P 07 XRM 27.98 27.98 P 07 XRM 30.43 30.43 P 07 XRM 9.12 9.12 P 07 XRM 25.52 25.52 P 07 XRM 13.85 13.85 P 06 XRM 4.61 4.61 P 06 XRM 3.00 3.00 P 06 XRM 10.72 10.72 P 06 XRM 17.49 17.49 P 05 XRM 23.77 23.77 P 04 XRM 3.06 3.06 P 02 XRM 6.82 6.82 P 02 XRN .55 XCC .55 P XRS 1,100.15 1,100.15 P XRU .76 .76 P XRZ .13 .13 34,985.91 _____________________ TOTAL AGENCY TRANSFERS 34,985.91 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 152.91 XCC .38 152.53 C 09 MTT 43.52 XCC .11 43.41 C 08 MTT 33.18 XCC .08 33.10 C 07 MTT 2.53 XCC .01 2.52 C 06 MTT .39 XCC .39 C 05 MTT 3.75 XCC .01 3.74 C 04 MTT 2.38 XCC .01 2.37 C 03 MTT XCC .00 C 10 NTT 4.28 XCC .01 4.27 C 09 NTT 42.32 XCC .11 42.21 C 08 NTT XCC .00 C STS 13,102.19 XCC 32.75 13,069.44 C STT 3,481.70 XCC 8.70 3,473.00 C UTT 187.03- XCC .47- 186.56- C ZTT 151.18 XCC .38 150.80 C 10 XRM .73 XCC .73 C 10 XRM 3.24 XCC .01 3.23 C 10 XRM 12.07 XCC .03 12.04 C 09 XRM 1.38 XCC 1.38 C 09 XRM .92 XCC .92 C 10 XRN .15 XCC .15 C 09 XRN .11- XCC .11- C XRS 82,973.95 XCC 207.44 82,766.51 C XRU 36.05 XCC .09 35.96 C XRZ 6.46 XCC .02 6.44 P 09 MPP 4.55 XCC .01 4.54 P 08 MPP 7.03 XCC .02 7.01 P 07 MPP 39.90 XCC .10 39.80 P 06 MPP 45.27 XCC .11 45.16 P 05 MPP 47.68 XCC .12 47.56 P 04 MPP 28.71 XCC .07 28.64 P 03 MPP 7.96 XCC .02 7.94 P 02 MPP 1.34 XCC 1.34 P 00 MPP XCC .00 P 09 MTT 45.53 XCC .11 45.42 P 08 MTT 39.15 XCC .10 39.05 P 07 MTT 91.66 XCC .23 91.43 P 06 MTT 77.75 XCC .19 77.56 P 05 MTT 62.91 XCC .16 62.75 P 04 MTT 31.50 31.50 P 03 MTT 7.21 7.21 P 02 MTT 1.05 XCC 1.05 P 00 MTT XCC .00 P 09 NTT 4.35 XCC .01 4.34 P 08 NTT 5.22- XCC .01- 5.21- P 07 NTT 4.35 XCC .01 4.34 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 1.83 XCC 1.83 P 05 NTT 2.59 XCC .01 2.58 P 04 NTT 2.48 2.48 P 02 NTT .00 P 01 NTT .12 XCC .12 P 00 NTT .08 XCC .08 P 96 NTT .48 XCC .48 P 95 NTT .19 XCC .19 P 87 NTT .10 XCC .10 P 84 NTT .10 XCC .10 P UTT 50.74 XCC .13 50.61 P ZTT 46.49 XCC .10 46.39 P 09 XMP .42 .42 P 09 XMP .75 .75 P 09 XMP .09 .09 P 09 XMP .06 .06 P 08 XMP 2.93 2.93 P 08 XMP .21 .21 P 07 XMP 1.16 1.16 P 07 XMP 2.13 2.13 P 06 XMP .36 .36 P 06 XMP 30.01 30.01 P 09 XRM 4.20 4.20 P 09 XRM 7.47 7.47 P 09 XRM .88 .88 P 09 XRM .61 .61 P 08 XRM 8.05 8.05 P 08 XRM 2.13 2.13 P 07 XRM 2.69 2.69 P 07 XRM 4.52 4.52 P 06 XRM 49.19 49.19 P 06 XRM .58 .58 P XRS 265.16 265.16 P XRU .12 XCC .12 P XRZ .02 .02 100,648.60 _____________________ TOTAL AGENCY TRANSFERS 100,648.60 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 188.48 XCC .47 188.01 C 09 MTT 55.39 XCC .14 55.25 C 08 MTT 43.97 XCC .11 43.86 C 07 MTT 3.61 XCC .01 3.60 C 06 MTT .53 XCC .53 C 05 MTT 4.86 XCC .01 4.85 C 04 MTT 3.02 XCC .01 3.01 C 03 MTT XCC .00 C 10 NTT 5.27 XCC .01 5.26 C 09 NTT 53.86 XCC .13 53.73 C 08 NTT XCC .00 C STS 16,150.27 XCC 40.37 16,109.90 C STT 4,291.69 XCC 10.72 4,280.97 C UTT 230.53- XCC .58- 229.95- C ZTT 186.35 XCC .47 185.88 C 09 XRM 6.14 XCC .02 6.12 C 08 XRM .20 XCC .20 C XRS 476.21 XCC 1.19 475.02 C XRZ 3.09 XCC .01 3.08 P 09 MPP 5.80 XCC .01 5.79 P 08 MPP 9.31 XCC .02 9.29 P 07 MPP 57.15 XCC .14 57.01 P 06 MPP 62.82 XCC .16 62.66 P 05 MPP 61.84 XCC .15 61.69 P 04 MPP 36.47 XCC .09 36.38 P 03 MPP 10.10 XCC .03 10.07 P 02 MPP 1.80 XCC 1.80 P 00 MPP XCC .00 P 09 MTT 57.94 XCC .14 57.80 P 08 MTT 51.90 XCC .13 51.77 P 07 MTT 131.30 XCC .33 130.97 P 06 MTT 107.91 XCC .27 107.64 P 05 MTT 81.60 XCC .20 81.40 P 04 MTT 40.00 40.00 P 03 MTT 9.17 9.17 P 02 MTT 1.40 XCC 1.40 P 00 MTT XCC .00 P 08 NTT 6.90- XCC .02- 6.88- P 07 NTT 6.22 XCC .02 6.20 P 06 NTT 2.54 XCC .01 2.53 P 05 NTT 3.36 XCC .01 3.35 P 04 NTT 3.15 3.15 P 02 NTT XCC .00 P 01 NTT .16 XCC .16 P 00 NTT .11 XCC .11 P 96 NTT .71 XCC .71 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 95 NTT .17 XCC .17 P 87 NTT .10 XCC .10 P 84 NTT .11 XCC .11 P 09 NTT 5.54 XCC .01 5.53 P UTT 64.59 XCC .15 64.44 P ZTT 59.15 XCC .13 59.02 P 05 XMP 6.54 6.54 P 05 XRM 8.27 8.27 P 02 XRN .33- XCC .33- P XRP 49.92 XCC .12 49.80 P XRS 171.42 171.42 22,288.56 _____________________ TOTAL AGENCY TRANSFERS 22,288.56 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 16.36 XCC .04 16.32 C 09 MTT 4.56 XCC .01 4.55 C 08 MTT 3.29 XCC .01 3.28 C 07 MTT .26 XCC .26 C 06 MTT .04 XCC .04 C 05 MTT .40 XCC .40 C 04 MTT .26 XCC .26 C 03 MTT XCC .00 C 10 NTT .46 XCC .46 C 09 NTT 4.44 XCC .01 4.43 C 08 NTT XCC .00 C STS 1,401.39 XCC 3.50 1,397.89 C STT 372.40 XCC .93 371.47 C UTT 20.01- XCC .05- 19.96- C ZTT 16.17 XCC .04 16.13 C 09 XRM .02 XCC .02 P 09 MPP .48 XCC .48 P 08 MPP .70 XCC .70 P 07 MPP 4.04 XCC .01 4.03 P 06 MPP 4.73 XCC .01 4.72 P 05 MPP 5.11 XCC .01 5.10 P 04 MPP 3.17 XCC .01 3.16 P 03 MPP .93 XCC .93 P 02 MPP .16 XCC .16 P 00 MPP XCC .00 P 09 MTT 4.77 XCC .01 4.76 P 08 MTT 3.88 XCC .01 3.87 P 07 MTT 9.28 XCC .02 9.26 P 06 MTT 8.12 XCC .02 8.10 P 05 MTT 6.74 XCC .02 6.72 P 04 MTT 3.47 3.47 P 03 MTT .84 .84 P 02 MTT .13 XCC .13 P 00 MTT XCC .00 P 09 NTT .46 XCC .46 P 08 NTT .52- XCC .52- P 07 NTT .44 XCC .44 P 06 NTT .19 XCC .19 P 05 NTT .28 XCC .28 P 04 NTT .28 .28 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 96 NTT .06 XCC .06 P 95 NTT .03 XCC .03 P 87 NTT .02 XCC .02 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 84 NTT .02 XCC .02 P UTT 5.33 XCC 5.33 P ZTT 4.86 XCC .01 4.85 P 09 XMP .03 .03 P 09 XRM .31 .31 P XRS 2.88 2.88 1,866.66 _____________________ TOTAL AGENCY TRANSFERS 1,866.66 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 52.16 XCC .13 52.03 C 09 MTT 14.85 XCC .04 14.81 C 08 MTT 11.03 XCC .03 11.00 C 07 MTT .82 XCC .82 C 06 MTT .13 XCC .13 C 05 MTT 1.23 XCC 1.23 C 04 MTT .80 XCC .80 C 03 MTT XCC .00 C 10 NTT 1.46 XCC 1.46 C 09 NTT 14.44 XCC .04 14.40 C 08 NTT XCC .00 C STS 4,469.63 XCC 11.17 4,458.46 C STT 1,187.73 XCC 2.97 1,184.76 C UTT 63.80- XCC .16- 63.64- C ZTT 51.57 XCC .13 51.44 C XRS 582.75 XCC 1.46 581.29 C XRU 1.73 XCC 1.73 C XRZ 12.67 XCC .03 12.64 P 09 MPP 1.55 XCC 1.55 P 08 MPP 2.34 XCC .01 2.33 P 07 MPP 13.02 XCC .03 12.99 P 06 MPP 14.95 XCC .04 14.91 P 05 MPP 15.56 XCC .04 15.52 P 04 MPP 9.67 XCC .02 9.65 P 03 MPP 2.80 XCC .01 2.79 P 02 MPP .50 XCC .50 P 00 MPP XCC .00 P 09 MTT 15.53 XCC .04 15.49 P 08 MTT 13.03 XCC .03 13.00 P 07 MTT 29.89 XCC .07 29.82 P 06 MTT 25.68 XCC .06 25.62 P 05 MTT 20.53 XCC .05 20.48 P 04 MTT 10.62 10.62 P 03 MTT 2.54 2.54 P 02 MTT .39 XCC .39 P 00 MTT XCC .00 P 09 NTT 1.48 XCC 1.48 P 08 NTT 1.74- XCC 1.74- P 07 NTT 1.42 XCC 1.42 P 06 NTT .61 XCC .61 P 05 NTT .84 XCC .84 P 04 NTT .83 .83 P 02 NTT XCC .00 P 01 NTT .05 XCC .05 P 00 NTT .03 XCC .03 P 96 NTT .21 XCC .21 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 95 NTT .19 XCC .19 P 87 NTT .09 XCC .09 P 84 NTT .10 XCC .10 P UTT 17.30 XCC .03 17.27 P ZTT 15.88 XCC .04 15.84 P XRS 1.03 XCC 1.03 6,539.81 _____________________ TOTAL AGENCY TRANSFERS 6,539.81 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 56.55 XCC .14 56.41 C 09 MTT 15.76 XCC .04 15.72 C 08 MTT 12.11 XCC .03 12.08 C 07 MTT .93 XCC .93 C 06 MTT .14 XCC .14 C 05 MTT 1.38 XCC 1.38 C 04 MTT .89 XCC .89 C 03 MTT XCC .00 C 10 NTT 1.58 XCC 1.58 C 09 NTT 15.33 XCC .04 15.29 C 08 NTT XCC .00 C STS 4,845.11 XCC 12.11 4,833.00 C STT 1,287.52 XCC 3.22 1,284.30 C UTT 69.16- XCC .17- 68.99- C ZTT 55.90 XCC .14 55.76 C 10 XRM .16 XCC .16 C 10 XRM 1.16 XCC 1.16 C 10 XRM 7.89 XCC .02 7.87 C 10 XRM .01 XCC .01 C 10 XRM .21 XCC .21 C 10 XRM 1.60 XCC 1.60 C 10 XRM .28 XCC .28 C 10 XRM .60 XCC .60 C 10 XRM 12.80 XCC .03 12.77 C 10 XRM .95 XCC .95 C 10 XRM .16 XCC .16 C 09 XRM .02 XCC .02 C 09 XRM 2.86 XCC .01 2.85 C 09 XRM .43 XCC .43 C 09 XRM .69 XCC .69 C 09 XRM .02 XCC .02 C 08 XRM 2.52 XCC .01 2.51 C 10 XRN .07 XCC .07 C 09 XRN .18 XCC .18 C 09 XRN .05- XCC .05- C 09 XRN .18- XCC .18- C 09 XRN 44.80 XCC .11 44.69 C 10 XRN 4.59 XCC .01 4.58 C XRS 3,252.50 XCC 8.15 3,244.35 C XRU 34.74- XCC .10- 34.64- C XRZ 7.86 XCC .01 7.85 P 09 MPP 1.65 XCC 1.65 P 08 MPP 2.56 XCC .01 2.55 P 07 MPP 14.68 XCC .04 14.64 P 06 MPP 16.68 XCC .04 16.64 P 05 MPP 17.61 XCC .04 17.57 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP 10.70 XCC .03 10.67 P 03 MPP 3.03 XCC .01 3.02 P 02 MPP .52 XCC .52 P 00 MPP XCC .00 P 09 MTT 16.49 XCC .04 16.45 P 08 MTT 14.29 XCC .04 14.25 P 07 MTT 33.74 XCC .08 33.66 P 06 MTT 28.65 XCC .07 28.58 P 05 MTT 23.24 XCC .06 23.18 P 04 MTT 11.74 11.74 P 03 MTT 2.75 2.75 P 02 MTT .41 XCC .41 P 00 MTT XCC .00 P 09 NTT 1.58 XCC 1.58 P 08 NTT 1.90- XCC 1.90- P 07 NTT 1.60 XCC 1.60 P 06 NTT .67 XCC .67 P 05 NTT .96 XCC .96 P 04 NTT .93 .93 P 02 NTT XCC .00 P 01 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 96 NTT .17 XCC .17 P 95 NTT .07 XCC .07 P 87 NTT .04 XCC .04 P 84 NTT .04 XCC .04 P UTT 18.39 XCC .03 18.36 P ZTT 16.82 XCC .04 16.78 P 09 XMP 1.72 1.72 P 09 XMP .21 .21 P 09 XMP .01 .01 P 09 XMP .34 .34 P 09 XMP .00 P 09 XMP .64 .64 P 09 XMP .03 .03 P 08 XMP 1.24 1.24 P 08 XMP .20 .20 P 08 XMP 1.17 1.17 P 07 XMP 2.42 2.42 P 07 XMP 1.74 1.74 P 07 XMP .07 .07 P 07 XMP 1.43 1.43 P 07 XMP .92 .92 P 07 XMP .28 .28 P 07 XMP .84 .84 P 06 XMP .13 .13 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 .48 .48 P 06 XMP .46 .46 P 06 XMP 1.77 1.77 P 06 XMP .51 .51 P 06 XMP 1.66 1.66 P 05 XMP .71 .71 P 05 XMP 3.69 3.69 P 04 XMP .54 .54 P 02 XMP .64 XCC .64 P 09 XRM 17.18 17.18 P 09 XRM 2.07 2.07 P 09 XRM .10 .10 P 09 XRM 3.43 3.43 P 09 XRM .01 .01 P 09 XRM 6.40 6.40 P 09 XRM .29 .29 P 08 XRM 3.42 3.42 P 08 XRM 2.04 2.04 P 08 XRM 4.73 4.73 P 07 XRM 5.74 5.74 P 07 XRM 4.38 4.38 P 07 XRM .16 .16 P 07 XRM 2.35 2.35 P 07 XRM 2.14 2.14 P 07 XRM .64 .64 P 07 XRM 1.79 1.79 P 06 XRM .21 .21 P 06 XRM .79 .79 P 06 XRM .75 .75 P 06 XRM 2.91 2.91 P 06 XRM 1.22 1.22 P 06 XRM 2.72 2.72 P 05 XRM 1.16 1.16 P 05 XRM 4.67 4.67 P 04 XRM .68 .68 P 02 XRM .48 XCC .48 P 00 XRN .12 XCC .12 P 02 XRN .09 XCC .09 P 01 XRN .03 XCC .03 P XRS 203.16 203.16 P XRU 3.04 3.04 P XRZ .01 .01 10,048.04 _____________________ TOTAL AGENCY TRANSFERS 10,048.04 _____________________________________________________________________________________________________________________________________________________ page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 18.77 XCC .05 18.72 C 09 MTT 5.40 XCC .01 5.39 C 08 MTT 4.14 XCC .01 4.13 C 07 MTT .33 XCC .33 C 06 MTT .05 XCC .05 C 05 MTT .47 XCC .47 C 04 MTT .30 XCC .30 C 03 MTT XCC .00 C 10 NTT .53 XCC .53 C 09 NTT 5.24 XCC .01 5.23 C 08 NTT XCC .00 C STS 1,608.85 XCC 4.02 1,604.83 C STT 427.53 XCC 1.06 426.47 C UTT 22.96- XCC .06- 22.90- C ZTT 18.57 XCC .05 18.52 C 10 XRM .03 XCC .03 C 10 XRM .42 XCC .42 C 10 XRM .11 XCC .11 C 09 XRM .03 XCC .03 C 09 XRM .05 XCC .05 C 09 XRM XCC .00 C 09 XRM .36 XCC .36 C 08 XRM .01 XCC .01 C 10 XRN .01 XCC .01 C 09 XRN XCC .00 C XRS 2,916.58 XCC 7.29 2,909.29 C XRU 1.38 XCC 1.38 C XRZ 1.38 XCC 1.38 P 09 MPP .56 XCC .56 P 08 MPP .88 XCC .88 P 07 MPP 5.13 XCC .01 5.12 P 06 MPP 5.78 XCC .01 5.77 P 05 MPP 5.92 XCC .01 5.91 P 04 MPP 3.57 XCC .01 3.56 P 03 MPP 1.01 XCC 1.01 P 02 MPP .17 XCC .17 P 00 MPP XCC .00 P 09 MTT 5.65 5.65 P 08 MTT 4.88 4.88 P 07 MTT 11.78 11.78 P 06 MTT 9.92 9.92 P 05 MTT 7.81 7.81 P 04 MTT 3.91 3.91 P 03 MTT .91 .91 P 02 MTT .14 XCC .14 P 00 MTT XCC .00 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 .54 .54 P 08 NTT .65- .65- P 07 NTT .56 .56 P 06 NTT .23 .23 P 05 NTT .32 .32 P 04 NTT .31 .31 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 96 NTT .07 XCC .07 P 95 NTT .03 XCC .03 P 87 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P UTT 6.26 XCC 6.26 P ZTT 5.76 XCC .01 5.75 P 09 XMP .00 P 09 XMP .03 .03 P 09 XMP .01 .01 P 09 XMP .00 P 09 XMP .00 P 08 XMP .10 .10 P 08 XMP .01 .01 P 07 XMP .04 .04 P 07 XMP .07 .07 P 06 XMP .01 .01 P 06 XMP 1.04 1.04 P 05 XMP .38 .38 P 09 XRM .04 .04 P 09 XRM .26 .26 P 09 XRM .15 .15 P 09 XRM .03 .03 P 09 XRM .02 .02 P 08 XRM .28 .28 P 08 XRM .07 .07 P 07 XRM .09 .09 P 07 XRM .16 .16 P 06 XRM .02 .02 P 06 XRM 1.70 1.70 P 05 XRM .49 .49 P 02 XRN .02- XCC .02- P XRP 2.94 XCC .01 2.93 P XRS 19.70 XCC .01 19.69 P XRU .00 P XRZ .00 5,084.20 _____________________ TOTAL AGENCY TRANSFERS 5,084.20 _____________________________________________________________________________________________________________________________________________________ page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 444.95 XCC 1.11 443.84 C 09 MTT 126.02 XCC .32 125.70 C 08 MTT 96.54 XCC .24 96.30 C 07 MTT 7.44 XCC .02 7.42 C 06 MTT 1.14 XCC 1.14 C 05 MTT 11.60 XCC .03 11.57 C 04 MTT 7.43 XCC .02 7.41 C 03 MTT XCC .00 C 10 NTT 12.44 XCC .03 12.41 C 09 NTT 122.56 XCC .31 122.25 C 08 NTT XCC .00 C STS 38,124.86 XCC 95.31 38,029.55 C STT 10,131.09 XCC 25.33 10,105.76 C UTT 544.22- XCC 1.36- 542.86- C ZTT 439.89 XCC 1.10 438.79 C 10 XRM 8.98 XCC .02 8.96 C 10 XRM 61.22 XCC .15 61.07 C 10 XRM 7.34 XCC .02 7.32 C 10 XRM 7.90 XCC .02 7.88 C 10 XRM .47 XCC .47 C 09 XRM 5.78 XCC .01 5.77 C 09 XRM .91 XCC .91 C 09 XRM .03 XCC .03 C 09 XRM 5.34 XCC .01 5.33 C 09 XRM .14 XCC .14 C 08 XRM 19.58 XCC .05 19.53 C 08 XRM .19 XCC .19 C 09 XRN 1.39- XCC 1.39- C 09 XRN 1.43 XCC 1.43 C XRS 6,161.67 XCC 15.40 6,146.27 C XRU 40.91 XCC .11 40.80 C XRZ 59.90 XCC .16 59.74 P 09 MPP 13.19 XCC .03 13.16 P 08 MPP 20.45 XCC .05 20.40 P 07 MPP 117.74 XCC .29 117.45 P 06 MPP 133.35 XCC .33 133.02 P 05 MPP 147.62 XCC .37 147.25 P 04 MPP 89.72 XCC .22 89.50 P 03 MPP 25.34 XCC .06 25.28 P 02 MPP 4.41 XCC .01 4.40 P 00 MPP XCC .00 P 09 MTT 131.84 131.84 P 08 MTT 113.94 113.94 P 07 MTT 270.46 270.46 P 06 MTT 229.04 229.04 P 05 MTT 194.79 194.79 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 MTT 98.42 98.42 P 03 MTT 22.98 22.98 P 02 MTT 3.44 XCC .01 3.43 P 00 MTT XCC .00 P 09 NTT 12.61 12.61 P 08 NTT 15.17- 15.17- P 07 NTT 12.82 12.82 P 06 NTT 5.39 5.39 P 05 NTT 8.03 8.03 P 04 NTT 7.75 7.75 P 02 NTT XCC .00 P 01 NTT .39 XCC .39 P 00 NTT .26 XCC .26 P 96 NTT 1.64 XCC 1.64 P 95 NTT .65 XCC .65 P 87 NTT .38 XCC .38 P 84 NTT .41 XCC .41 P UTT 146.95 XCC .36 146.59 P ZTT 134.63 XCC .34 134.29 P 09 XMP .06 .06 P 09 XMP .07 .07 P 09 XMP .49 .49 P 09 XMP 2.66 2.66 P 08 XMP 9.07 9.07 P 07 XMP 11.11 11.11 P 07 XMP .53 .53 P 07 XMP 13.50 13.50 P 06 XMP 20.17 20.17 P 06 XMP 13.76 13.76 P 06 XMP 3.72 3.72 P 05 XMP 6.15 6.15 P 05 XMP 28.62 28.62 P 04 XMP 4.17 4.17 P 02 XMP 4.97 XCC .01 4.96 P 09 XRM .59 .59 P 09 XRM .71 .71 P 09 XRM 4.92 4.92 P 09 XRM 26.64 26.64 P 08 XRM 36.69 36.69 P 07 XRM 18.21 18.21 P 07 XRM 1.23 1.23 P 07 XRM 34.00 34.00 P 06 XRM 33.06 33.06 P 06 XRM 22.55 22.55 P 06 XRM 6.10 6.10 P 05 XRM 7.79 7.79 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 XRM 36.23 36.23 P 04 XRM 5.28 5.28 P 02 XRM 3.73 XCC .01 3.72 P 02 XRN .31- XCC .31- P XRP 46.98 46.98 P XRS 979.93 979.93 P XRU .42 .42 58,538.91 _____________________ TOTAL AGENCY TRANSFERS 58,538.91 _____________________________________________________________________________________________________________________________________________________ page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 262.03 262.03 C 09 MTT 73.97 73.97 C 08 MTT 56.76 56.76 C 07 MTT 4.40 4.40 C 06 MTT .67 .67 C 05 MTT 6.45 6.45 C 04 MTT 4.12 4.12 C 03 MTT .00 C 10 NTT 7.33 7.33 C 09 NTT 71.94 71.94 C 08 NTT .00 C STS 22,452.35 22,452.35 C STT 5,966.38 5,966.38 C UTT 320.49- 320.49- C ZTT 259.06 259.06 C 10 XRM .17 XCC .17 C 10 XRM .57 XCC .57 C 10 XRM 2.60 XCC .01 2.59 C 10 XRM 5.04 XCC .01 5.03 C 09 XRM 1.38 1.38 C 09 XRM .02 .02 C 10 XRN .23 XCC .23 C 09 XRN .16- .16- C 09 XRN .49- .49- C XRS 17,197.03 XCC 17,197.03 C XRU 18.60 XCC 18.60 C XRZ 4.01 XCC 4.01 P 09 MPP 7.74 7.74 P 08 MPP 12.02 12.02 P 07 MPP 69.47 69.47 P 06 MPP 78.63 78.63 P 05 MPP 82.02 82.02 P 04 MPP 49.70 49.70 P 03 MPP 14.03 14.03 P 02 MPP 2.42 2.42 P 00 MPP .00 P 09 MTT 77.38 77.38 P 08 MTT 66.99 66.99 P 07 MTT 159.59 159.59 P 06 MTT 135.04 135.04 P 05 MTT 108.23 108.23 P 04 MTT 54.51 54.51 P 03 MTT 12.72 12.72 P 02 MTT 1.89 1.89 P 00 MTT .00 P 09 NTT 7.41 7.41 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 8.92- 8.92- P 07 NTT 7.57 7.57 P 06 NTT 3.18 3.18 P 05 NTT 4.45 4.45 P 04 NTT 4.29 4.29 P 02 NTT .00 P 01 NTT .21 .21 P 00 NTT .15 .15 P 96 NTT .87 .87 P 95 NTT .35 .35 P 87 NTT .18 .18 P 84 NTT .33 .33 P UTT 86.25 86.25 P ZTT 79.02 79.02 P 09 XMP .05 .05 P 09 XMP .09 .09 P 09 XMP .02 .02 P 09 XMP 1.84 1.84 P 08 XMP 3.99 3.99 P 08 XMP .60 .60 P 07 XMP .19 .19 P 07 XMP 2.76 2.76 P 07 XMP .76 .76 P 07 XMP 2.74 2.74 P 06 XMP .42 .42 P 02 XMP 1.76 1.76 P 09 XRM .49 .49 P 09 XRM .21 .21 P 09 XRM 18.41 18.41 P 09 XRM .91 .91 P 08 XRM 10.98 10.98 P 08 XRM 6.02 6.02 P 07 XRM .44 .44 P 07 XRM 6.41 6.41 P 07 XRM 1.76 1.76 P 07 XRM 5.82 5.82 P 06 XRM .69 .69 P 02 XRM 1.32 1.32 P XRS 145.68 145.68 P XRU .45 .45 P XRZ .03 .03 47,406.51 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 10 MTT 19.26 19.26 C 09 MTT 5.54 5.54 C 08 MTT 4.36 4.36 C 07 MTT .35 .35 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 .06 .06 C 05 MTT .50 .50 C 04 MTT .31 .31 C 03 MTT .00 C 10 NTT .54 .54 C 09 NTT 5.38 5.38 C 08 NTT .00 C STS 1,650.20 1,650.20 C STT 438.53 438.53 C UTT 23.56- 23.56- C ZTT 19.04 19.04 C 10 XRM XCC .00 C 10 XRM XCC .00 C 10 XRM .74 XCC .74 C 09 XRM .20 .20 C 10 XRN .03 XCC .03 C 09 XRN .02- .02- C XRS 119.96 XCC 119.96 C XRU 2.12 XCC 2.12 C XRZ .57 XCC .57 P 09 MPP .57 .57 P 08 MPP .93 .93 P 07 MPP 5.45 5.45 P 06 MPP 6.16 6.16 P 05 MPP 6.30 6.30 P 04 MPP 3.83 3.83 P 03 MPP 1.09 1.09 P 02 MPP .19 .19 P 00 MPP .00 P 09 MTT 5.78 5.78 P 08 MTT 5.14 5.14 P 07 MTT 12.52 12.52 P 06 MTT 10.59 10.59 P 05 MTT 8.32 8.32 P 04 MTT 4.21 4.21 P 03 MTT .99 .99 P 02 MTT .16 .16 P 00 MTT .00 P 09 NTT .55 .55 P 08 NTT .68- .68- P 07 NTT .59 .59 P 06 NTT .24 .24 P 05 NTT .35 .35 P 04 NTT .33 .33 P 02 NTT .00 P 01 NTT .01 .01 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .01 .01 P 96 NTT .08 .08 P 95 NTT .03 .03 P 87 NTT .02 .02 P UTT 6.45 6.45 P ZTT 5.90 5.90 P 09 XMP .01 .01 P 09 XMP .00 P 09 XMP .32 .32 P 08 XMP .58 .58 P 08 XMP .10 .10 P 07 XMP .00 P 07 XMP .47 .47 P 07 XMP .39 .39 P 06 XMP .06 .06 P 09 XRM .01 .01 P 09 XRM 3.16 3.16 P 09 XRM .13 .13 P 08 XRM 1.60 1.60 P 08 XRM 1.03 1.03 P 07 XRM 1.10 1.10 P 07 XRM .00 P 07 XRM .84 .84 P 06 XRM .10 .10 P XRS 16.81 16.81 P XRU .02 .02 P XRZ .00 2,356.95 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 10 MTT 89.80 89.80 C 09 MTT 25.35 25.35 C 08 MTT 19.32 19.32 C 07 MTT 1.49 1.49 C 06 MTT .22 .22 C 05 MTT 2.18 2.18 C 04 MTT 1.39 1.39 C 03 MTT .00 C 10 NTT 2.51 2.51 C 09 NTT 24.65 24.65 C 08 NTT .00 C STS 7,694.53 7,694.53 C STT 2,044.69 2,044.69 C UTT 109.83- 109.83- C ZTT 88.79 88.79 C 10 XRM .06 XCC .06 C 10 XRM .23 XCC .23 C 10 XRM 1.02 XCC 1.02 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 XRM .28 XCC .28 C 09 XRM .08 .08 C 10 XRN .01 XCC .01 C 09 XRN .19- .19- C 09 XRN .01- .01- C XRS 6,533.89 XCC 6,533.89 C XRU 2.45 XCC 2.45 C XRZ .27 XCC .27 P 09 MPP 2.66 2.66 P 08 MPP 4.09 4.09 P 07 MPP 23.64 23.64 P 06 MPP 26.71 26.71 P 05 MPP 27.81 27.81 P 04 MPP 16.80 16.80 P 03 MPP 4.73 4.73 P 02 MPP .82 .82 P 00 MPP .00 P 09 MTT 26.52 26.52 P 08 MTT 22.80 22.80 P 07 MTT 54.29 54.29 P 06 MTT 45.86 45.86 P 05 MTT 36.69 36.69 P 04 MTT 18.43 18.43 P 03 MTT 4.28 4.28 P 02 MTT .63 .63 P 00 MTT .00 P 09 NTT 2.54 2.54 P 08 NTT 3.04- 3.04- P 07 NTT 2.57 2.57 P 06 NTT 1.08 1.08 P 05 NTT 1.51 1.51 P 04 NTT 1.45 1.45 P 02 NTT .00 P 01 NTT .07 .07 P 00 NTT .04 .04 P 96 NTT .29 .29 P 95 NTT .11 .11 P 87 NTT .06 .06 P UTT 29.57 29.57 P ZTT 27.09 27.09 P 09 XMP .01 .01 P 09 XMP .01 .01 P 08 XMP .24 .24 P 07 XMP .07 .07 P 07 XMP .30 .30 P 07 XMP .18 .18 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 XMP .03 .03 P 02 XMP .69 .69 P 09 XRM .07 .07 P 09 XRM .05 .05 P 08 XRM .66 .66 P 07 XRM .17 .17 P 07 XRM .69 .69 P 07 XRM .37 .37 P 06 XRM .05 .05 P 02 XRM .52 .52 P XRS 16.97 16.97 P XRU .00 P XRZ .00 16,824.36 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 10 MTT 61.93 61.93 C 09 MTT 17.45 17.45 C 08 MTT 13.32 13.32 C 07 MTT 1.04 1.04 C 06 MTT .16 .16 C 05 MTT 1.52 1.52 C 04 MTT .97 .97 C 03 MTT .00 C 10 NTT 1.73 1.73 C 09 NTT 16.98 16.98 C 08 NTT .00 C STS 5,306.49 5,306.49 C STT 1,410.12 1,410.12 C UTT 75.75- 75.75- C ZTT 61.22 61.22 C XRS 13.25 XCC 13.25 P 09 MPP 1.82 1.82 P 08 MPP 2.82 2.82 P 07 MPP 16.37 16.37 P 06 MPP 18.52 18.52 P 05 MPP 19.24 19.24 P 04 MPP 11.61 11.61 P 03 MPP 3.26 3.26 P 02 MPP .56 .56 P 00 MPP .00 P 09 MTT 18.26 18.26 P 08 MTT 15.73 15.73 P 07 MTT 37.61 37.61 P 06 MTT 31.81 31.81 P 05 MTT 25.38 25.38 P 04 MTT 12.73 12.73 P 03 MTT 2.96 2.96 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .44 .44 P 00 MTT .00 P 09 NTT 1.74 1.74 P 08 NTT 2.09- 2.09- P 07 NTT 1.79 1.79 P 06 NTT .75 .75 P 05 NTT 1.04 1.04 P 04 NTT 1.01 1.01 P 02 NTT .00 P 01 NTT .05 .05 P 00 NTT .04 .04 P 96 NTT .19 .19 P 95 NTT .08 .08 P 87 NTT .04 .04 P UTT 20.35 20.35 P ZTT 18.66 18.66 P XRS .01 .01 7,093.21 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 10 MTT 22.36 22.36 C 09 MTT 6.32 6.32 C 08 MTT 4.81 4.81 C 07 MTT .37 .37 C 06 MTT .06 .06 C 05 MTT .54 .54 C 04 MTT .34 .34 C 03 MTT .00 C 10 NTT .63 .63 C 09 NTT 6.14 6.14 C 08 NTT .00 C STS 1,915.67 1,915.67 C STT 509.06 509.06 C UTT 27.35- 27.35- C ZTT 22.11 22.11 C 10 XRM .01 XCC .01 C 10 XRM .06 XCC .06 C 10 XRM .27 XCC .27 C 10 XRM .07 XCC .07 C 09 XRM .02 .02 C 10 XRN XCC .00 C 09 XRN .05- .05- C 09 XRN .00 C XRS 1,634.46 XCC 1,634.46 C XRU .64 XCC .64 C XRZ .08 XCC .08 P 09 MPP .66 .66 P 08 MPP 1.02 1.02 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 MPP 5.87 5.87 P 06 MPP 6.63 6.63 P 05 MPP 6.90 6.90 P 04 MPP 4.16 4.16 P 03 MPP 1.17 1.17 P 02 MPP .20 .20 P 00 MPP .00 P 09 MTT 6.61 6.61 P 08 MTT 5.66 5.66 P 07 MTT 13.49 13.49 P 06 MTT 11.39 11.39 P 05 MTT 9.11 9.11 P 04 MTT 4.57 4.57 P 03 MTT 1.06 1.06 P 02 MTT .16 .16 P 00 MTT .00 P 09 NTT .63 .63 P 08 NTT .75- .75- P 07 NTT .64 .64 P 06 NTT .27 .27 P 05 NTT .38 .38 P 04 NTT .36 .36 P 02 NTT .00 P 01 NTT .02 .02 P 00 NTT .01 .01 P 96 NTT .08 .08 P 95 NTT .03 .03 P 87 NTT .01 .01 P UTT 7.36 7.36 P ZTT 6.74 6.74 P 09 XMP .00 P 09 XMP .00 P 08 XMP .06 .06 P 07 XMP .02 .02 P 07 XMP .08 .08 P 07 XMP .05 .05 P 06 XMP .01 .01 P 02 XMP .18 .18 P 09 XRM .02 .02 P 09 XRM .01 .01 P 08 XRM .17 .17 P 07 XRM .04 .04 P 07 XRM .18 .18 P 07 XRM .10 .10 P 06 XRM .01 .01 P 02 XRM .14 .14 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 XRS 4.44 4.44 P XRU .00 P XRZ .00 4,196.57 _____________________ TOTAL AGENCY TRANSFERS 77,877.60 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 574.59 574.59 C STT 152.69 152.69 C UTT 8.20- 8.20- C ZTT 6.63 6.63 P SPS 62.25 62.25 P STS 136.89 136.89 P UTT 2.22 2.22 P ZTT 2.01 2.01 P UPT 1.41 1.41 P ZPT 1.23 1.23 931.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 10 MTT 99.54 99.54 C 09 MTT 30.70 30.70 C 08 MTT 27.86 27.86 C 07 MTT 2.25 2.25 C 06 MTT .29 .29 C 05 MTT 2.41 2.41 C 04 MTT 1.18 1.18 C 03 MTT .00 C 10 NTT 2.78 2.78 C 09 NTT 29.86 29.86 C 08 NTT .00 P 09 MPP 3.21 3.21 P 08 MPP 5.90 5.90 P 07 MPP 35.57 35.57 P 06 MPP 34.34 34.34 P 05 MPP 30.68 30.68 P 04 MPP 14.24 14.24 P 03 MPP .21 .21 P 02 MPP .03 .03 P 00 MPP .00 P 09 MTT 32.12 32.12 P 08 MTT 32.89 32.89 P 07 MTT 81.71 81.71 P 06 MTT 58.99 58.99 P 05 MTT 40.48 40.48 P 04 MTT 15.61 15.61 P 03 MTT .20 .20 P 02 MTT .03 .03 P 00 MTT .00 P 06 NTT 1.39 1.39 P 05 NTT 1.67 1.67 P 04 NTT 1.23 1.23 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 96 NTT .01 .01 P 95 NTT .00 P 87 NTT .01 .01 P 84 NTT .02 .02 P 09 NTT 3.08 3.08 P 08 NTT 4.38- 4.38- P 07 NTT 3.87 3.87 589.98 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR C STA 9,345.27 9,345.27 9,345.27 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 228.45 228.45 P SPA 16.82 16.82 P STA 67.30 67.30 312.57 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 1,140.37 1,140.37 P SPA 131.70 131.70 P STA 526.85 526.85 1,798.92 SS01 SEWER STANDBY OAA ACR ACR C STA 2,674.56 2,674.56 P SPA 601.74 601.74 P STA 499.07 499.07 3,775.37 SW01 WATER STANDBY OAA ACR ACR C STA 4,613.87 4,613.87 P SPA 1,017.48 1,017.48 P STA 851.50 851.50 6,482.85 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 2,684.82 2,684.82 C STB 2,868.43 2,868.43 P SPA 225.18 225.18 P STA 575.65 575.65 6,354.08 _____________________ TOTAL AGENCY TRANSFERS 29,590.76 _____________________________________________________________________________________________________________________________________________________ page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 13,653.78 13,653.78 C STT 3,628.28 3,628.28 C UTT 194.90- 194.90- C ZTT 157.54 157.54 P UTT 54.44 54.44 P ZTT 49.89 49.89 P UPT 34.44 34.44 P ZPT 30.04 30.04 17,413.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 10 MTT 398.19 398.19 C 09 MTT 118.88 118.88 C 08 MTT 95.07 95.07 C 07 MTT 7.34 7.34 C 06 MTT 1.08 1.08 C 05 MTT 9.93 9.93 C 04 MTT 5.75 5.75 C 03 MTT .00 C 10 NTT 11.14 11.14 C 09 NTT 115.60 115.60 C 08 NTT .00 P 09 MPP 12.44 12.44 P 08 MPP 20.14 20.14 P 07 MPP 116.05 116.05 P 06 MPP 126.59 126.59 P 05 MPP 126.24 126.24 P 04 MPP 69.43 69.43 P 03 MPP 8.40 8.40 P 02 MPP 1.47 1.47 P 00 MPP .00 P 09 MTT 124.36 124.36 P 08 MTT 112.20 112.20 P 07 MTT 266.58 266.58 P 06 MTT 217.42 217.42 P 05 MTT 166.57 166.57 P 04 MTT 76.17 76.17 P 03 MTT 7.61 7.61 P 02 MTT 1.14 1.14 P 00 MTT .00 P 09 NTT 11.89 11.89 P 08 NTT 14.94- 14.94- P 07 NTT 12.64 12.64 P 06 NTT 5.11 5.11 P 05 NTT 6.86 6.86 P 04 NTT 6.00 6.00 P 02 NTT .00 P 01 NTT .07 .07 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 NTT .04 .04 P 96 NTT .29 .29 P 95 NTT .12 .12 2,243.87 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 725.45 725.45 P SPA 38.00 38.00 P STA 151.99 151.99 915.44 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 3,695.18 3,695.18 P SPA 1,731.91 1,731.91 P STA 3,413.87 3,413.87 8,840.96 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 299.59 299.59 299.59 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 1,418.47 1,418.47 1,418.47 TS01 ASSESSMENT DISTRICT NO. 2B OAB ACR ACR C STA 3,413.70 3,413.70 3,413.70 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 497.23 497.23 P SPA 12.75 12.75 P STA 51.00 51.00 560.98 _____________________ TOTAL AGENCY TRANSFERS 35,106.52 _____________________________________________________________________________________________________________________________________________________ page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 3,478.01 3,478.01 C STT 924.24 924.24 C UTT 49.65- 49.65- C ZTT 40.13 40.13 P UTT 13.57 13.57 P ZTT 12.43 12.43 P UPT 8.57 8.57 P ZPT 7.48 7.48 4,434.78 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 2,348.76 2,348.76 C STT 624.14 624.14 C UTT 33.52- 33.52- C ZTT 27.10 27.10 P UTT 9.12 9.12 P ZTT 8.33 8.33 P UPT 5.75 5.75 P ZPT 5.03 5.03 2,994.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 10 MTT 127.51 127.51 C 09 MTT 36.40 36.40 C 08 MTT 26.04 26.04 C 07 MTT 1.94 1.94 C 06 MTT .30 .30 C 05 MTT 3.71 3.71 C 04 MTT 1.92 1.92 C 03 MTT .00 C 10 NTT 3.56 3.56 C 09 NTT 35.40 35.40 C 08 NTT .00 P 09 MPP 3.81 3.81 P 08 MPP 5.52 5.52 P 07 MPP 30.63 30.63 P 06 MPP 34.11 34.11 P 05 MPP 47.19 47.19 P 04 MPP 23.15 23.15 P 03 MPP 2.54 2.54 P 02 MPP .45 .45 P 00 MPP .00 P 09 MTT 38.08 38.08 P 08 MTT 30.74 30.74 P 07 MTT 70.36 70.36 P 06 MTT 58.58 58.58 P 05 MTT 62.28 62.28 P 04 MTT 25.40 25.40 P 03 MTT 2.31 2.31 P 02 MTT .36 .36 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 .00 P 09 NTT 3.65 3.65 P 08 NTT 4.09- 4.09- P 07 NTT 3.33 3.33 P 06 NTT 1.38 1.38 P 05 NTT 2.57 2.57 P 04 NTT 2.00 2.00 P 02 NTT .00 P 01 NTT .04 .04 P 00 NTT .03 .03 P 96 NTT .20 .20 P 95 NTT .08 .08 P 87 NTT .08 .08 P 84 NTT .08 .08 681.64 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 10 MTT 27.41 27.41 C 09 MTT 7.82 7.82 C 08 MTT 5.66 5.66 C 07 MTT .43 .43 C 06 MTT .06 .06 C 10 NTT .77 .77 C 09 NTT 7.60 7.60 C 08 NTT .00 P 09 MPP .82 .82 P 08 MPP 1.19 1.19 P 07 MPP 6.81 6.81 P 06 MPP 7.90 7.90 P 09 MTT 8.17 8.17 P 08 MTT 6.67 6.67 P 07 MTT 15.65 15.65 P 06 MTT 13.57 13.57 P 09 NTT .78 .78 P 08 NTT .89- .89- P 07 NTT .74 .74 P 06 NTT .32 .32 111.48 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 4,424.40 4,424.40 P SPA 2,697.60 2,697.60 P STA 5,921.68 5,921.68 13,043.68 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 22.69 22.69 22.69 _____________________ TOTAL AGENCY TRANSFERS 21,288.98 _____________________________________________________________________________________________________________________________________________________ page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 9,915.50 9,915.50 C STT 2,634.88 2,634.88 C UTT 141.54- 141.54- C ZTT 114.41 114.41 P UTT 37.40 37.40 P ZTT 34.27 34.27 P UPT 23.67 23.67 P ZPT 20.65 20.65 12,639.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 10 MTT 138.79 138.79 C 09 MTT 38.51 38.51 C 08 MTT 27.86 27.86 C 07 MTT 2.10 2.10 C 06 MTT .33 .33 C 05 MTT 3.27 3.27 C 04 MTT 2.08 2.08 C 03 MTT .00 C 10 NTT 3.88 3.88 C 09 NTT 37.46 37.46 C 08 NTT .00 P 09 MPP 4.03 4.03 P 08 MPP 5.91 5.91 P 07 MPP 33.25 33.25 P 06 MPP 38.69 38.69 P 05 MPP 41.64 41.64 P 04 MPP 25.15 25.15 P 03 MPP 6.04 6.04 P 02 MPP 1.02 1.02 P 00 MPP .00 P 09 MTT 40.29 40.29 P 08 MTT 32.88 32.88 P 07 MTT 76.37 76.37 P 06 MTT 66.45 66.45 P 05 MTT 54.95 54.95 P 04 MTT 27.59 27.59 P 03 MTT 5.47 5.47 P 02 MTT .79 .79 P 00 MTT .00 P 07 NTT 3.62 3.62 P 06 NTT 1.56 1.56 P 05 NTT 2.26 2.26 P 04 NTT 2.17 2.17 P 02 NTT .00 P 01 NTT .08 .08 P 00 NTT .06 .06 P 96 NTT .35 .35 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 95 NTT .14 .14 P 87 NTT .08 .08 P 84 NTT .10 .10 P 09 NTT 3.85 3.85 P 08 NTT 4.38- 4.38- 724.69 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 3,058.57 3,058.57 3,058.57 SS01 SEWER STANDBY OAE ACR ACR C STA 436.45 436.45 P SPA 9.45 9.45 P STA 30.45 30.45 476.35 SU02 SEWER SERVICES OAE ACR ACR C STA 36,959.16 36,959.16 P SPA 3,015.24 3,015.24 P STA 6,303.75 6,303.75 46,278.15 SU03 LANDFILL OAE ACR ACR C STA 14,297.05 14,297.05 P SPA 160.68 160.68 P STA 661.21 661.21 15,118.94 SW01 WATER STANDBY OAE ACR ACR C STA 1,359.15 1,359.15 P SPA 353.18 353.18 P STA 576.13 576.13 2,288.46 TT05 STREET IMPROVEMENTS A.D. 23-92 OAE ACR ACR C STA 850.88 850.88 850.88 _____________________ TOTAL AGENCY TRANSFERS 81,435.28 _____________________________________________________________________________________________________________________________________________________ page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 445.10 445.10 445.10 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 28,410.96 28,410.96 C STT 7,549.78 7,549.78 C UTT 405.55- 405.55- C ZTT 327.81 327.81 P SPS 2,980.25 2,980.25 P STS 6,552.74 6,552.74 P UTT 106.59 106.59 P ZTT 97.67 97.67 P UPT 67.39 67.39 P ZPT 58.83 58.83 45,746.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 10 MTT 636.69 636.69 C 09 MTT 175.61 175.61 C 08 MTT 129.69 129.69 C 07 MTT 9.76 9.76 C 06 MTT 1.44 1.44 C 05 MTT 14.03 14.03 C 04 MTT 8.21 8.21 C 03 MTT .00 C 10 NTT 17.81 17.81 C 09 NTT 170.77 170.77 C 08 NTT .00 P 09 MPP 18.37 18.37 P 08 MPP 27.47 27.47 P 07 MPP 154.28 154.28 P 06 MPP 167.91 167.91 P 05 MPP 178.41 178.41 P 04 MPP 99.09 99.09 P 03 MPP 14.97 14.97 P 02 MPP 2.54 2.54 P 00 MPP .00 P 09 MTT 183.70 183.70 P 08 MTT 153.06 153.06 P 07 MTT 354.42 354.42 P 06 MTT 288.39 288.39 P 05 MTT 235.40 235.40 P 04 MTT 108.69 108.69 P 03 MTT 13.57 13.57 P 02 MTT 1.99 1.99 P 00 MTT .00 P 07 NTT 16.81 16.81 P 06 NTT 6.78 6.78 P 05 NTT 9.70 9.70 P 04 NTT 8.56 8.56 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 NTT .00 P 01 NTT .22 .22 P 00 NTT .15 .15 P 96 NTT .88 .88 P 95 NTT .35 .35 P 87 NTT .31 .31 P 84 NTT .30 .30 P 09 NTT 17.57 17.57 P 08 NTT 20.38- 20.38- 3,207.52 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 1,390.20 1,390.20 P SPA 8.52 8.52 P STA 34.06 34.06 1,432.78 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 1,068.03 1,068.03 P SPA 28.51 28.51 P STA 114.05 114.05 1,210.59 _____________________ TOTAL AGENCY TRANSFERS 52,042.46 _____________________________________________________________________________________________________________________________________________________ page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 13,853.88 13,853.88 C STT 3,681.46 3,681.46 C UTT 197.76- 197.76- C ZTT 159.85 159.85 P SPS 1,436.09 1,436.09 P STS 3,157.56 3,157.56 P UTT 51.36 51.36 P ZTT 47.04 47.04 P UPT 32.49 32.49 P ZPT 28.35 28.35 22,250.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 10 MTT 445.96 445.96 C 09 MTT 121.49 121.49 C 08 MTT 89.02 89.02 C 07 MTT 6.74 6.74 C 06 MTT 1.04 1.04 C 05 MTT 10.59 10.59 C 04 MTT 6.39 6.39 C 03 MTT .00 C 10 NTT 12.47 12.47 C 09 NTT 118.16 118.16 C 08 NTT .00 P 09 MPP 12.71 12.71 P 08 MPP 18.85 18.85 P 07 MPP 106.52 106.52 P 06 MPP 121.58 121.58 P 05 MPP 134.74 134.74 P 04 MPP 77.15 77.15 P 03 MPP 8.15 8.15 P 02 MPP 1.36 1.36 P 00 MPP .00 P 09 MTT 127.10 127.10 P 08 MTT 105.06 105.06 P 07 MTT 244.68 244.68 P 06 MTT 208.83 208.83 P 05 MTT 177.80 177.80 P 04 MTT 84.64 84.64 P 03 MTT 7.39 7.39 P 02 MTT 1.07 1.07 P 00 MTT .00 P 06 NTT 4.91 4.91 P 05 NTT 7.32 7.32 P 04 NTT 6.66 6.66 P 02 NTT .00 P 01 NTT .12 .12 P 00 NTT .07 .07 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 96 NTT .38 .38 P 95 NTT .15 .15 P 09 NTT 12.16 12.16 P 08 NTT 13.98- 13.98- P 07 NTT 11.60 11.60 2,278.88 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 3,348.24 3,348.24 P SPA 59.80 59.80 P STA 239.16 239.16 3,647.20 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 36.67 36.67 36.67 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 11,247.00 11,247.00 P SPA 1,236.75 1,236.75 P STA 2,934.00 2,934.00 15,417.75 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 4,411.40 4,411.40 P SPA 325.16 325.16 P STA 756.24 756.24 5,492.80 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 67.26 67.26 P SPA 45.73 45.73 P STA 134.52 134.52 247.51 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 357.72 357.72 357.72 SP20 CHINO HILLS STREET SWEEPING -CH OCT ACR ACR C STA 843.40 843.40 C STB 7.22 7.22 C ZTA 5.85 5.85 P SPA 79.78 79.78 P STA 178.36 178.36 P ZTA 2.34 2.34 1,116.95 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 403.69 403.69 403.69 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 12.00 12.00 12.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 2,594.67 2,594.67 P SPA 70.00 70.00 P STA 275.40 275.40 2,940.07 _____________________ TOTAL AGENCY TRANSFERS 54,201.56 _____________________________________________________________________________________________________________________________________________________ page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 10,278.76 10,278.76 C STT 2,731.43 2,731.43 C UTT 146.72- 146.72- C ZTT 118.60 118.60 C 10 XRM 9.06 XCC .02 9.04 C XRS 197.96 XCC 197.96 P SPS 1,137.94 1,137.94 P STS 2,501.95 2,501.95 P UTT 40.68 40.68 P ZTT 37.28 37.28 P UPT 25.72 25.72 P ZPT 22.47 22.47 P 07 XMP 11.90 11.90 P 07 XRM 27.68 27.68 P XRS 92.00 92.00 17,086.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 10 MTT 290.92 290.92 C 09 MTT 84.67 84.67 C 08 MTT 67.95 67.95 C 07 MTT 5.25 5.25 C 06 MTT .80 .80 C 05 MTT 8.03 8.03 C 04 MTT 4.72 4.72 C 03 MTT .00 C 10 NTT 8.14 8.14 C 09 NTT 82.33 82.33 C 08 NTT .00 P 09 MPP 8.85 8.85 P 08 MPP 14.40 14.40 P 07 MPP 82.87 82.87 P 06 MPP 93.90 93.90 P 05 MPP 102.21 102.21 P 04 MPP 56.93 56.93 P 03 MPP 7.17 7.17 P 02 MPP 1.23 1.23 P 00 MPP .00 P 09 MTT 88.57 88.57 P 08 MTT 80.20 80.20 P 07 MTT 190.37 190.37 P 06 MTT 161.28 161.28 P 05 MTT 134.86 134.86 P 04 MTT 62.44 62.44 P 03 MTT 6.51 6.51 P 02 MTT .96 .96 P 00 MTT .00 P 09 NTT 8.47 8.47 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 10.68- 10.68- P 07 NTT 9.02 9.02 P 06 NTT 3.80 3.80 P 05 NTT 5.56 5.56 P 04 NTT 4.92 4.92 P 02 NTT .00 P 01 NTT .10 .10 P 00 NTT .08 .08 P 96 NTT .46 .46 P 95 NTT .18 .18 P 87 NTT .18 .18 P 84 NTT .17 .17 1,667.82 SP01 WEED ABATEMENT OAI ACR ACR C STA 596.80 596.80 P SPA 487.87 487.87 P STA 503.60 503.60 1,588.27 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 765.24 765.24 P SPA 70.99 70.99 P STA 208.76 208.76 1,044.99 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 183.42 183.42 183.42 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 1,689.76 1,689.76 C STB 26.71 26.71 C UTA .02- .02- P SPA 535.12 535.12 P STA 568.88 568.88 2,820.45 _____________________ TOTAL AGENCY TRANSFERS 24,391.64 _____________________________________________________________________________________________________________________________________________________ page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 6,443.00 6,443.00 C STT 1,712.13 1,712.13 C UTT 91.97- 91.97- C ZTT 74.34 74.34 P SPS 684.20 684.20 P STS 1,504.42 1,504.42 P UTT 24.47 24.47 P ZTT 22.41 22.41 P UPT 15.48 15.48 P ZPT 13.51 13.51 10,401.99 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 95.67 95.67 C STT 25.42 25.42 C UTT 1.37- 1.37- C ZTT 1.10 1.10 P SPS 9.12 9.12 P STS 20.09 20.09 P UTT .33 .33 P ZTT .30 .30 P UPT .21 .21 P ZPT .17 .17 151.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 10 MTT 717.75 717.75 C 09 MTT 200.90 200.90 C 08 MTT 159.67 159.67 C 07 MTT 12.11 12.11 C 06 MTT 1.72 1.72 C 05 MTT 16.05 16.05 C 04 MTT 8.87 8.87 C 03 MTT .00 C 10 NTT 20.07 20.07 C 09 NTT 195.37 195.37 C 08 NTT .00 P 09 MPP 21.02 21.02 P 08 MPP 33.82 33.82 P 07 MPP 191.40 191.40 P 06 MPP 201.43 201.43 P 05 MPP 204.08 204.08 P 04 MPP 107.11 107.11 P 03 MPP 2.76 2.76 P 02 MPP .48 .48 P 00 MPP .00 P 09 MTT 210.17 210.17 P 08 MTT 188.44 188.44 P 07 MTT 439.67 439.67 P 06 MTT 345.97 345.97 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 269.28 269.28 P 04 MTT 117.51 117.51 P 03 MTT 2.49 2.49 P 02 MTT .37 .37 P 00 MTT .00 P 09 NTT 20.11 20.11 P 08 NTT 25.09- 25.09- P 07 NTT 20.84 20.84 P 06 NTT 8.13 8.13 P 05 NTT 11.09 11.09 P 04 NTT 9.26 9.26 P 02 NTT .00 P 01 NTT .04 .04 P 00 NTT .02 .02 P 96 NTT .18 .18 P 95 NTT .07 .07 P 87 NTT .19 .19 P 84 NTT .21 .21 3,713.56 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 10 MTT 1.12 1.12 C 09 MTT .28 .28 C 08 MTT .21 .21 C 07 MTT .01 .01 C 06 MTT .00 C 10 NTT .03 .03 C 09 NTT .28 .28 C 08 NTT .00 P 09 MPP .03 .03 P 08 MPP .05 .05 P 07 MPP .15 .15 P 06 MPP .10 .10 P 09 MTT .29 .29 P 08 MTT .25 .25 P 07 MTT .35 .35 P 06 MTT .16 .16 P 06 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .03- .03- P 07 NTT .02 .02 3.33 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 5,797.69 5,797.69 P SPA 64.26 64.26 P STA 256.98 256.98 6,118.93 SP04 WEED ABATEMENT OAM ACR ACR C STA 606.86 606.86 C STB 72.80 72.80 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 679.66 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 5,356.89 5,356.89 P SPA 1,382.50 1,382.50 P STA 2,115.22 2,115.22 8,854.61 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 4,642.89 4,642.89 C STB 7,457.79 7,457.79 P SPA 1,129.45 1,129.45 P STA 2,317.08 2,317.08 15,547.21 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 111.65 111.65 111.65 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 2,751.65 2,751.65 2,751.65 SU01 SEWER FEES OAM ACR ACR C STA 25,941.18 25,941.18 P SPA 2,609.24 2,609.24 P STA 6,654.39 6,654.39 35,204.81 _____________________ TOTAL AGENCY TRANSFERS 83,538.44 _____________________________________________________________________________________________________________________________________________________ page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 1,245.13 1,245.13 C STT 330.88 330.88 C UTT 17.77- 17.77- C ZTT 14.37 14.37 P SPS 129.11 129.11 P STS 283.82 283.82 P UTT 4.62 4.62 P ZTT 4.24 4.24 P UPT 2.91 2.91 P ZPT 2.54 2.54 1,999.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 10 MTT 55.27 55.27 C 09 MTT 15.67 15.67 C 08 MTT 11.69 11.69 C 07 MTT .90 .90 C 06 MTT .14 .14 C 05 MTT 1.56 1.56 C 04 MTT .95 .95 C 03 MTT .00 C 10 NTT 1.55 1.55 C 09 NTT 15.23 15.23 C 08 NTT .00 P 09 MPP 1.64 1.64 P 08 MPP 2.47 2.47 P 07 MPP 14.36 14.36 P 06 MPP 16.99 16.99 P 05 MPP 19.83 19.83 P 04 MPP 11.48 11.48 P 03 MPP 1.15 1.15 P 02 MPP .21 .21 P 00 MPP .00 P 09 MTT 16.39 16.39 P 08 MTT 13.80 13.80 P 07 MTT 32.98 32.98 P 06 MTT 29.19 29.19 P 05 MTT 26.18 26.18 P 04 MTT 12.59 12.59 P 03 MTT 1.04 1.04 P 02 MTT .17 .17 P 00 MTT .00 P 09 NTT 1.57 1.57 P 08 NTT 1.84- 1.84- P 07 NTT 1.56 1.56 P 06 NTT .68 .68 P 05 NTT 1.08 1.08 P 04 NTT .99 .99 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 NTT .00 P 01 NTT .02 .02 P 00 NTT .02 .02 P 96 NTT .10 .10 P 95 NTT .04 .04 P 87 NTT .04 .04 P 84 NTT .07 .07 307.76 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 52.90 52.90 52.90 _____________________ TOTAL AGENCY TRANSFERS 2,360.51 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 19,813.00 19,813.00 C STT 5,265.00 5,265.00 C UTT 282.82- 282.82- C ZTT 228.61 228.61 P SPS 2,187.49 2,187.49 P STS 4,809.65 4,809.65 P UTT 78.23 78.23 P ZTT 71.66 71.66 P UPT 49.48 49.48 P ZPT 43.17 43.17 32,263.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 10 MTT 403.42 403.42 C 09 MTT 117.89 117.89 C 08 MTT 94.70 94.70 C 07 MTT 7.40 7.40 C 06 MTT 1.13 1.13 C 05 MTT 10.99 10.99 C 04 MTT 6.74 6.74 C 03 MTT .00 C 10 NTT 11.28 11.28 C 09 NTT 114.65 114.65 C 08 NTT .00 P 09 MPP 12.33 12.33 P 08 MPP 20.06 20.06 P 07 MPP 116.95 116.95 P 06 MPP 131.64 131.64 P 05 MPP 139.76 139.76 P 04 MPP 81.33 81.33 P 03 MPP 13.96 13.96 P 02 MPP 2.41 2.41 P 00 MPP .00 P 09 MTT 123.32 123.32 P 08 MTT 111.75 111.75 P 07 MTT 268.66 268.66 P 06 MTT 226.09 226.09 P 05 MTT 184.41 184.41 P 04 MTT 89.22 89.22 P 03 MTT 12.66 12.66 P 02 MTT 1.89 1.89 P 00 MTT .00 P 07 NTT 12.74 12.74 P 06 NTT 5.32 5.32 P 05 NTT 7.60 7.60 P 04 NTT 7.02 7.02 P 02 NTT .00 P 01 NTT .22 .22 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 00 NTT .15 .15 P 96 NTT .52 .52 P 95 NTT .21 .21 P 09 NTT 11.80 11.80 P 08 NTT 14.88- 14.88- 2,335.34 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 466.52 466.52 P SPA 116.64 116.64 P STA 466.52 466.52 1,049.68 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 1,697.16 1,697.16 P SPA 161.98 161.98 P STA 305.12 305.12 2,164.26 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 28.65 28.65 28.65 SP09 PARAMEDIC TAX OCF ACR ACR C STA 1,230.70 1,230.70 C STB 57.90 57.90 P SPA 117.88 117.88 P STA 193.00 193.00 1,599.48 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 1,317.92 1,317.92 P SPA 156.52 156.52 P STA 461.63 461.63 1,936.07 _____________________ TOTAL AGENCY TRANSFERS 41,376.95 _____________________________________________________________________________________________________________________________________________________ page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 3,658.85 3,658.85 C STT 972.28 972.28 C UTT 52.23- 52.23- C ZTT 42.22 42.22 C XRS 59.92 XCC 59.92 C XRU 1.31- XCC 1.31- P SPS 387.47 387.47 P STS 851.97 851.97 P UTT 13.85 13.85 P ZTT 12.71 12.71 P UPT 8.77 8.77 P ZPT 7.64 7.64 5,962.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 10 MTT 118.76 118.76 C 09 MTT 33.46 33.46 C 08 MTT 25.69 25.69 C 07 MTT 1.89 1.89 C 06 MTT .29 .29 C 05 MTT 2.98 2.98 C 04 MTT 1.91 1.91 C 03 MTT .00 C 10 NTT 3.33 3.33 C 09 NTT 32.53 32.53 C 08 NTT .00 P 09 MPP 3.50 3.50 P 08 MPP 5.44 5.44 P 07 MPP 29.89 29.89 P 06 MPP 33.57 33.57 P 05 MPP 37.99 37.99 P 04 MPP 23.03 23.03 P 03 MPP 2.61 2.61 P 02 MPP .45 .45 P 00 MPP .00 P 09 MTT 35.00 35.00 P 08 MTT 30.33 30.33 P 07 MTT 68.66 68.66 P 06 MTT 57.65 57.65 P 05 MTT 50.13 50.13 P 04 MTT 25.26 25.26 P 03 MTT 2.37 2.37 P 02 MTT .35 .35 P 00 MTT .00 P 09 NTT 3.35 3.35 P 08 NTT 4.04- 4.04- P 07 NTT 3.25 3.25 P 06 NTT 1.36 1.36 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 NTT 2.06 2.06 P 04 NTT 1.99 1.99 P 02 NTT .00 P 01 NTT .04 .04 P 00 NTT .02 .02 P 96 NTT .16 .16 P 95 NTT .06 .06 P 87 NTT .06 .06 P 84 NTT .05 .05 635.43 SP01 WEED ABATEMENT OAR ACR ACR C STA 250.60 250.60 250.60 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 584.95 584.95 P SPA 62.84 62.84 P STA 184.88 184.88 832.67 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 980.54 980.54 C STB 123.17 123.17 P SPA 167.50 167.50 P STA 492.68 492.68 1,763.89 _____________________ TOTAL AGENCY TRANSFERS 9,444.73 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 1,557.59 1,557.59 C STT 413.92 413.92 C UTT 22.24- 22.24- C ZTT 17.97 17.97 P SPS 167.03 167.03 P STS 367.24 367.24 P UTT 6.00 6.00 P ZTT 5.45 5.45 P UPT 3.78 3.78 P ZPT 3.30 3.30 2,520.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 10 MTT 297.53 297.53 C 09 MTT 90.71 90.71 C 08 MTT 78.39 78.39 C 07 MTT 6.26 6.26 C 06 MTT .86 .86 C 05 MTT 7.68 7.68 C 04 MTT 4.00 4.00 C 03 MTT .00 C 10 NTT 8.32 8.32 C 09 NTT 88.22 88.22 C 08 NTT .00 P 09 MPP 9.49 9.49 P 08 MPP 16.61 16.61 P 07 MPP 98.84 98.84 P 06 MPP 101.19 101.19 P 05 MPP 97.59 97.59 P 04 MPP 48.37 48.37 P 03 MPP 1.20 1.20 P 02 MPP .22 .22 P 00 MPP .00 P 09 MTT 94.90 94.90 P 08 MTT 92.51 92.51 P 07 MTT 227.06 227.06 P 06 MTT 173.80 173.80 P 05 MTT 128.77 128.77 P 04 MTT 53.05 53.05 P 03 MTT 1.09 1.09 P 02 MTT .17 .17 P 00 MTT .00 P 09 NTT 9.07 9.07 P 08 NTT 12.31- 12.31- P 07 NTT 10.77 10.77 P 06 NTT 4.09 4.09 P 05 NTT 5.31 5.31 P 04 NTT 4.18 4.18 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 01 NTT .02 .02 P 00 NTT .02 .02 P 96 NTT .11 .11 P 95 NTT .04 .04 1,748.13 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 1,200.30 1,200.30 1,200.30 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 1,124.90 1,124.90 1,124.90 _____________________ TOTAL AGENCY TRANSFERS 6,593.37 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 8,465.58 8,465.58 C STT 2,249.59 2,249.59 C UTT 120.84- 120.84- C ZTT 97.68 97.68 P SPS 892.47 892.47 P STS 1,962.29 1,962.29 P UTT 31.90 31.90 P ZTT 29.24 29.24 P UPT 20.18 20.18 P ZPT 17.60 17.60 13,645.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 10 MTT 224.63 224.63 C 09 MTT 62.42 62.42 C 08 MTT 46.73 46.73 C 07 MTT 3.60 3.60 C 06 MTT .56 .56 C 05 MTT 5.37 5.37 C 04 MTT 3.31 3.31 C 03 MTT .00 C 10 NTT 6.28 6.28 C 09 NTT 60.70 60.70 C 08 NTT .00 P 09 MPP 6.53 6.53 P 08 MPP 9.90 9.90 P 07 MPP 56.90 56.90 P 06 MPP 65.36 65.36 P 05 MPP 68.36 68.36 P 04 MPP 39.91 39.91 P 03 MPP 5.16 5.16 P 02 MPP .90 .90 P 00 MPP .00 P 09 MTT 65.30 65.30 P 08 MTT 55.16 55.16 P 07 MTT 130.71 130.71 P 06 MTT 112.27 112.27 P 05 MTT 90.20 90.20 P 04 MTT 43.78 43.78 P 03 MTT 4.68 4.68 P 02 MTT .70 .70 P 00 MTT .00 P 09 NTT 6.25 6.25 P 08 NTT 7.35- 7.35- P 07 NTT 6.20 6.20 P 06 NTT 2.64 2.64 P 05 NTT 3.71 3.71 P 04 NTT 3.45 3.45 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 01 NTT .08 .08 P 00 NTT .05 .05 P 96 NTT .35 .35 P 95 NTT .15 .15 P 87 NTT .16 .16 P 84 NTT .21 .21 1,185.32 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 889.28 889.28 889.28 _____________________ TOTAL AGENCY TRANSFERS 15,720.29 _____________________________________________________________________________________________________________________________________________________ page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 2,884.33 2,884.33 C STT 766.46 766.46 C UTT 41.17- 41.17- C ZTT 33.28 33.28 P SPS 316.60 316.60 P STS 696.11 696.11 P UTT 11.31 11.31 P ZTT 10.37 10.37 P UPT 7.18 7.18 P ZPT 6.26 6.26 4,690.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 10 MTT 54.29 54.29 C 09 MTT 15.67 15.67 C 08 MTT 11.19 11.19 C 07 MTT .84 .84 C 06 MTT .13 .13 C 05 MTT 1.26 1.26 C 04 MTT .78 .78 C 03 MTT .00 C 10 NTT 1.52 1.52 C 09 NTT 15.24 15.24 C 08 NTT .00 P 09 MPP 1.64 1.64 P 08 MPP 2.37 2.37 P 07 MPP 13.35 13.35 P 06 MPP 15.14 15.14 P 05 MPP 16.02 16.02 P 04 MPP 9.43 9.43 P 03 MPP 1.72 1.72 P 02 MPP .32 .32 P 00 MPP .00 P 09 MTT 16.39 16.39 P 08 MTT 13.20 13.20 P 07 MTT 30.66 30.66 P 06 MTT 26.00 26.00 P 05 MTT 21.14 21.14 P 04 MTT 10.35 10.35 P 03 MTT 1.56 1.56 P 02 MTT .25 .25 P 00 MTT .00 P 09 NTT 1.57 1.57 P 08 NTT 1.75- 1.75- P 07 NTT 1.45 1.45 P 06 NTT .61 .61 P 05 NTT .87 .87 P 04 NTT .82 .82 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 NTT .00 P 01 NTT .02 .02 P 00 NTT .02 .02 P 96 NTT .11 .11 P 95 NTT .04 .04 P 87 NTT .03 .03 P 84 NTT .04 .04 284.29 _____________________ TOTAL AGENCY TRANSFERS 4,975.02 _____________________________________________________________________________________________________________________________________________________ page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR C UWT 7,741.37 7,741.37 7,741.37 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 91,099.17 91,099.17 C STT 24,208.23 24,208.23 C UTT 1,300.39- 1,300.39- C ZTT 1,051.12 1,051.12 P SPS 9,745.28 9,745.28 P STS 21,427.14 21,427.14 P UTT 348.52 348.52 P ZTT 319.29 319.29 P UPT 220.38 220.38 P ZPT 192.40 192.40 147,311.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 10 MTT 1,693.54 1,693.54 C 09 MTT 475.11 475.11 C 08 MTT 345.04 345.04 C 07 MTT 25.87 25.87 C 06 MTT 3.96 3.96 C 05 MTT 40.13 40.13 C 04 MTT 24.96 24.96 C 03 MTT .00 C 10 NTT 47.36 47.36 C 09 NTT 462.04 462.04 C 08 NTT .00 P 09 MPP 49.71 49.71 P 08 MPP 73.09 73.09 P 07 MPP 408.87 408.87 P 06 MPP 463.80 463.80 P 05 MPP 510.39 510.39 P 04 MPP 301.37 301.37 P 03 MPP 56.27 56.27 P 02 MPP 9.63 9.63 P 00 MPP .00 P 09 MTT 497.02 497.02 P 08 MTT 407.21 407.21 P 07 MTT 939.22 939.22 P 06 MTT 796.60 796.60 P 05 MTT 673.47 673.47 P 04 MTT 330.60 330.60 P 03 MTT 51.02 51.02 P 02 MTT 7.54 7.54 P 00 MTT .00 P 07 NTT 44.52 44.52 P 06 NTT 18.73 18.73 P 05 NTT 27.75 27.75 P 04 NTT 26.03 26.03 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 02 NTT .00 P 01 NTT .82 .82 P 00 NTT .54 .54 P 96 NTT 3.08 3.08 P 95 NTT 1.21 1.21 P 87 NTT .89 .89 P 84 NTT .92 .92 P 09 NTT 47.54 47.54 P 08 NTT 54.22- 54.22- 8,811.63 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 66.62 66.62 66.62 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 34.34 34.34 P SPA 8.59 8.59 P STA 34.34 34.34 77.27 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 499.00 499.00 499.00 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 56.22 56.22 C STB 129.67 129.67 C UTA .01- .01- 185.88 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 180.00 180.00 180.00 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 239.12 239.12 P SPA 28.75 28.75 P STA 115.00 115.00 382.87 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 7,591.66 7,591.66 C STB 297.70 297.70 7,889.36 _____________________ TOTAL AGENCY TRANSFERS 173,145.14 _____________________________________________________________________________________________________________________________________________________ page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 20,888.70 20,888.70 C STT 5,550.85 5,550.85 C UTT 298.18- 298.18- C ZTT 241.02 241.02 P SPS 2,189.26 2,189.26 P STS 4,813.56 4,813.56 P UTT 78.31 78.31 P ZTT 71.71 71.71 P UPT 49.51 49.51 P ZPT 43.21 43.21 33,627.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 10 MTT 902.67 902.67 C 09 MTT 250.61 250.61 C 08 MTT 189.30 189.30 C 07 MTT 14.42 14.42 C 06 MTT 2.21 2.21 C 05 MTT 21.54 21.54 C 04 MTT 12.12 12.12 C 03 MTT .00 C 10 NTT 25.25 25.25 C 09 NTT 243.71 243.71 C 08 NTT .00 P 09 MPP 26.21 26.21 P 08 MPP 40.10 40.10 P 07 MPP 227.97 227.97 P 06 MPP 259.26 259.26 P 05 MPP 274.02 274.02 P 04 MPP 146.30 146.30 P 03 MPP 12.02 12.02 P 02 MPP 1.99 1.99 P 00 MPP .00 P 09 MTT 262.15 262.15 P 08 MTT 223.41 223.41 P 07 MTT 523.69 523.69 P 06 MTT 445.28 445.28 P 05 MTT 361.57 361.57 P 04 MTT 160.48 160.48 P 03 MTT 10.89 10.89 P 02 MTT 1.56 1.56 P 00 MTT .00 P 09 NTT 25.08 25.08 P 08 NTT 29.74- 29.74- P 07 NTT 24.83 24.83 P 06 NTT 10.48 10.48 P 05 NTT 14.89 14.89 P 04 NTT 12.64 12.64 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 NTT .00 P 01 NTT .16 .16 P 00 NTT .11 .11 P 96 NTT .67 .67 P 95 NTT .27 .27 P 87 NTT .13 .13 P 84 NTT .14 .14 4,698.39 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 4,209.10 4,209.10 P SPA 356.70 356.70 P STA 763.41 763.41 P UTA 46.25 46.25 5,375.46 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 7,179.10 7,179.10 P SPA 656.71 656.71 P STA 2,322.65 2,322.65 10,158.46 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 4,404.62 4,404.62 P SPA 137.92 137.92 P STA 370.39 370.39 P UTA 9.03 9.03 4,921.96 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 1,107.28 1,107.28 P SPA 113.90 113.90 P STA 281.87 281.87 P UTA 20.13 20.13 1,523.18 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 5,257.71 5,257.71 P SPA 73.78 73.78 P STA 260.96 260.96 5,592.45 SP06 LANDSCAPE DISTRICT #4 OBN ACR ACR P SPA 171.90 171.90 P STA 505.60 505.60 677.50 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 113.59 113.59 113.59 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 351.72 351.72 P SPA 19.89 19.89 P STA 58.52 58.52 430.13 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 174.50 174.50 P SPA 77.01 77.01 P STA 157.05 157.05 408.56 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 1,139.55 1,139.55 1,139.55 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 369.82 369.82 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 369.82 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 338.17 338.17 338.17 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 24,472.55 24,472.55 24,472.55 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 5,020.20 5,020.20 5,020.20 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 1,740.00 1,740.00 1,740.00 SP20 LANDSCAPE DISTRICT #6 OBN ACR ACR P SPA 545.18 545.18 P STA 1,112.71 1,112.71 1,657.89 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 2,458.72 2,458.72 2,458.72 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 92.46 92.46 92.46 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 2,135.32 2,135.32 2,135.32 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 2,157.75 2,157.75 2,157.75 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 3,952.10 3,952.10 P SPA 272.03 272.03 P STA 573.90 573.90 P UTA 15.65 15.65 4,813.68 _____________________ TOTAL AGENCY TRANSFERS 113,923.74 _____________________________________________________________________________________________________________________________________________________ page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 10 MTT 33.26 33.26 C 09 MTT 27.56 27.56 C 09 NTT 9.87 9.87 C STS 1,352.68 1,352.68 C STT .00 C UTT 29.16 29.16 C ZTT 31.68 31.68 P 09 MPP 7.61 7.61 P 08 MPP 3.01 3.01 P 07 MPP 15.69 15.69 P 05 MPP 54.51 54.51 P 04 MPP 10.66 10.66 P 03 MPP 10.22 10.22 P 09 MTT 76.14 76.14 P 08 MTT 30.10 30.10 P 07 MTT 36.50 36.50 P 05 MTT 69.00 69.00 P 04 MTT 13.49 13.49 P 03 MTT 8.88 8.88 P SPS 115.62 115.62 P STS 269.44 269.44 P ZPT .00 P ZTT 1.72 1.72 2,206.80 FF01 FEES OAZ ACR ACR C UWT 24.26 24.26 24.26 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 52,606.53 52,606.53 C STT 13,979.39 13,979.39 C UTT 750.93- 750.93- C ZTT 606.99 606.99 C XRS 352,217.46 XCC 352,217.46 P SPS 5,671.71 5,671.71 P STS 12,470.51 12,470.51 P UTT 202.84 202.84 P ZTT 185.85 185.85 P UPT 128.27 128.27 P ZPT 111.99 111.99 437,430.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 10 MTT 904.36 904.36 C 09 MTT 255.08 255.08 C 08 MTT 188.66 188.66 C 07 MTT 14.10 14.10 C 06 MTT 2.13 2.13 C 05 MTT 20.71 20.71 C 04 MTT 12.38 12.38 C 03 MTT .00 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 NTT 25.30 25.30 C 09 NTT 248.06 248.06 C 08 NTT .00 P 09 MPP 26.69 26.69 P 08 MPP 39.96 39.96 P 07 MPP 222.89 222.89 P 06 MPP 249.27 249.27 P 05 MPP 263.40 263.40 P 04 MPP 149.43 149.43 P 03 MPP 29.79 29.79 P 02 MPP 4.99 4.99 P 00 MPP .00 P 09 MTT 266.85 266.85 P 08 MTT 222.67 222.67 P 07 MTT 512.00 512.00 P 06 MTT 428.14 428.14 P 05 MTT 347.56 347.56 P 04 MTT 163.92 163.92 P 03 MTT 27.02 27.02 P 02 MTT 3.90 3.90 P 00 MTT .00 P 06 NTT 10.06 10.06 P 05 NTT 14.32 14.32 P 04 NTT 12.91 12.91 P 02 NTT .00 P 01 NTT .41 .41 P 00 NTT .27 .27 P 96 NTT 1.69 1.69 P 95 NTT .67 .67 P 87 NTT .48 .48 P 84 NTT .51 .51 P 09 NTT 25.52 25.52 P 08 NTT 29.65- 29.65- P 07 NTT 24.27 24.27 4,690.72 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 4,035.30 4,035.30 P SPA 241.38 241.38 P STA 480.00 480.00 4,756.68 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 29.58 29.58 29.58 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR P SPA 30.94 30.94 P STA 123.75 123.75 154.69 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 83.01 83.01 C STB 3.60 3.60 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 86.61 _____________________ TOTAL AGENCY TRANSFERS 449,379.95 _____________________________________________________________________________________________________________________________________________________ page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 35.90 35.90 P 02 MTT 26.99 26.99 P 87 NTT 4.24 4.24 P 96 NTT 3.10 3.10 P 95 NTT 2.37 2.37 72.60 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 18,415.40 18,415.40 C STT 4,893.60 4,893.60 C UTT 262.87- 262.87- C ZTT 212.49 212.49 P SPS 2,000.19 2,000.19 P STS 4,397.84 4,397.84 P UTT 71.52 71.52 P ZTT 65.51 65.51 P UPT 45.23 45.23 P ZPT 39.47 39.47 29,878.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 10 MTT 590.35 590.35 C 09 MTT 168.04 168.04 C 08 MTT 136.12 136.12 C 07 MTT 10.43 10.43 C 06 MTT 1.57 1.57 C 05 MTT 15.31 15.31 C 04 MTT 9.10 9.10 C 03 MTT .00 C 10 NTT 16.51 16.51 C 09 NTT 163.41 163.41 C 08 NTT .00 P 09 MPP 17.58 17.58 P 08 MPP 28.83 28.83 P 07 MPP 164.84 164.84 P 06 MPP 183.73 183.73 P 05 MPP 194.75 194.75 P 04 MPP 109.88 109.88 P 03 MPP 13.75 13.75 P 02 MPP 2.44 2.44 P 00 MPP .00 P 09 MTT 175.78 175.78 P 08 MTT 160.64 160.64 P 07 MTT 378.68 378.68 P 06 MTT 315.55 315.55 P 05 MTT 256.98 256.98 P 04 MTT 120.54 120.54 P 03 MTT 12.46 12.46 P 02 MTT 1.91 1.91 P 00 MTT .00 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 06 NTT 7.43 7.43 P 05 NTT 10.59 10.59 P 04 NTT 9.49 9.49 P 02 NTT .00 P 01 NTT .21 .21 P 00 NTT .15 .15 P 96 NTT .93 .93 P 95 NTT .38 .38 P 87 NTT .27 .27 P 84 NTT .25 .25 P 09 NTT 16.82 16.82 P 08 NTT 21.38- 21.38- P 07 NTT 17.95 17.95 3,292.27 SP01 WEED ABATEMENT OBB ACR ACR C STB 676.57 676.57 676.57 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 1,180.30 1,180.30 P SPA 82.88 82.88 P STA 266.80 266.80 1,529.98 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 2,695.94 2,695.94 C STB 279.37 279.37 P SPA 170.76 170.76 P STA 541.74 541.74 3,687.81 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 1,265.28 1,265.28 P SPA 168.34 168.34 P STA 552.27 552.27 1,985.89 SP10 DOWNTOWN BUSINESS DISTRICT OBB ACR ACR P SPA 903.08 903.08 P STA 2,699.59 2,699.59 3,602.67 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 1,539.31 1,539.31 1,539.31 _____________________ TOTAL AGENCY TRANSFERS 46,265.48 _____________________________________________________________________________________________________________________________________________________ page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 .00 FF01 FEES OBH ACR ACR C UWT 350.31 350.31 350.31 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 34,802.48 34,802.48 C STT 9,248.24 9,248.24 C UTT 496.78- 496.78- C ZTT 401.56 401.56 C 10 XRM 85.42 XCC .21 85.21 C 09 XRM 23.33 XCC .06 23.27 C 10 XRN 3.82 XCC .01 3.81 C 09 XRN 2.79- XCC .01- 2.78- C XRS 12,799.25 XCC 12,799.25 C XRU 237.49 XCC 237.49 C XRZ 65.43 XCC 65.43 P SPS 3,774.24 3,774.24 P STS 8,298.51 8,298.51 P UTT 134.96 134.96 P ZTT 123.65 123.65 P UPT 85.35 85.35 P ZPT 74.51 74.51 P 09 XMP 62.45 62.45 P 09 XMP 1.54 1.54 P 08 XMP 67.72 67.72 P 08 XMP 20.43 20.43 P 07 XMP 93.51 93.51 P 07 XMP 46.46 46.46 P 06 XMP 7.18 7.18 P 09 XRM 624.51 624.51 P 09 XRM 15.44 15.44 P 08 XRM 186.33 186.33 P 08 XRM 204.29 204.29 P 07 XRM 217.45 217.45 P 07 XRM 98.75 98.75 P 06 XRM 11.76 11.76 P XRS 2,175.83 2,175.83 P XRU 2.81 2.81 P XRZ .50 .50 73,495.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 10 MTT 1,146.28 1,146.28 C 09 MTT 329.99 329.99 C 08 MTT 267.46 267.46 C 07 MTT 20.21 20.21 C 06 MTT 3.05 3.05 C 05 MTT 29.74 29.74 C 04 MTT 17.88 17.88 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 03 MTT .00 C 08 NTT .00 C 09 NTT 320.91 320.91 C 10 NTT 32.06 32.06 P 09 MPP 34.52 34.52 P 08 MPP 56.66 56.66 P 07 MPP 319.46 319.46 P 06 MPP 356.57 356.57 P 05 MPP 378.25 378.25 P 04 MPP 215.84 215.84 P 03 MPP 26.77 26.77 P 02 MPP 4.66 4.66 P 00 MPP .00 P 09 MTT 345.21 345.21 P 08 MTT 315.66 315.66 P 07 MTT 733.83 733.83 P 06 MTT 612.43 612.43 P 05 MTT 499.11 499.11 P 04 MTT 236.76 236.76 P 03 MTT 24.28 24.28 P 02 MTT 3.64 3.64 P 00 MTT .00 P 84 NTT .82 .82 P 87 NTT .70 .70 P 95 NTT .78 .78 P 96 NTT 1.96 1.96 P 00 NTT .29 .29 P 01 NTT .42 .42 P 02 NTT .00 P 04 NTT 18.65 18.65 P 05 NTT 20.56 20.56 P 06 NTT 14.40 14.40 P 07 NTT 34.79 34.79 P 08 NTT 42.03- 42.03- P 09 NTT 33.02 33.02 6,415.59 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 535.95 535.95 535.95 SP03 WEED ABATEMENT OBH ACR ACR P SPA 173.91 173.91 P STA 616.90 616.90 790.81 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 18.22 18.22 18.22 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 5,981.39 5,981.39 P SPA 744.37 744.37 P STA 2,366.65 2,366.65 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 9,092.41 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 197.10 197.10 P SPA 410.01 410.01 P STA 788.40 788.40 1,395.51 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 84.54 84.54 84.54 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 146.02 146.02 146.02 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 16.94 16.94 16.94 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 72.87 72.87 72.87 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 203.82 203.82 203.82 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 373.33 373.33 373.33 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 1,380.75 1,380.75 P SPA 68.08 68.08 P STA 272.30 272.30 1,721.13 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 235.51 235.51 235.51 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 153.99 153.99 153.99 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 56.60 56.60 56.60 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 35.02 35.02 P SPA 25.28 25.28 P STA 62.10 62.10 122.40 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 36.15 36.15 36.15 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 119.88 119.88 119.88 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 103.18 103.18 103.18 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 40.86 40.86 40.86 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 106.88 106.88 106.88 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 71.83 71.83 71.83 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 172.00 172.00 172.00 TT06 ASSESSMENT DIST 987 BOND OBH ACR ACR C STA 32.29 32.29 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 43.67 43.67 P STA 84.44 84.44 160.40 _____________________ TOTAL AGENCY TRANSFERS 96,092.49 _____________________________________________________________________________________________________________________________________________________ page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 6,109.68 6,109.68 C STT 1,623.55 1,623.55 C UTT 87.22- 87.22- C ZTT 70.49 70.49 P UTT 22.87 22.87 P ZTT 20.94 20.94 P UPT 14.43 14.43 P ZPT 12.62 12.62 7,787.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 10 MTT 195.95 195.95 C 09 MTT 54.22 54.22 C 08 MTT 39.21 39.21 C 07 MTT 2.93 2.93 C 06 MTT .43 .43 C 05 MTT 4.00 4.00 C 04 MTT 2.48 2.48 C 03 MTT .00 C 10 NTT 5.48 5.48 C 09 NTT 52.73 52.73 C 08 NTT .00 P 09 MPP 5.67 5.67 P 08 MPP 8.30 8.30 P 07 MPP 46.25 46.25 P 06 MPP 50.35 50.35 P 05 MPP 50.93 50.93 P 04 MPP 29.91 29.91 P 03 MPP 3.76 3.76 P 02 MPP .69 .69 P 00 MPP .00 P 09 MTT 56.71 56.71 P 08 MTT 46.27 46.27 P 07 MTT 106.25 106.25 P 06 MTT 86.48 86.48 P 05 MTT 67.19 67.19 P 04 MTT 32.81 32.81 P 03 MTT 3.41 3.41 P 02 MTT .54 .54 P 00 MTT .00 P 09 NTT 5.43 5.43 P 08 NTT 6.16- 6.16- P 07 NTT 5.04 5.04 P 06 NTT 2.03 2.03 P 05 NTT 2.77 2.77 P 04 NTT 2.58 2.58 P 02 NTT .00 P 01 NTT .06 .06 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .05 .05 P 96 NTT .30 .30 P 95 NTT .12 .12 965.17 SP04 SOLID WASTE OCD ACR ACR C STA 5,977.17 5,977.17 P SPA 99.62 99.62 P STA 398.52 398.52 6,475.31 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 186.98 186.98 186.98 _____________________ TOTAL AGENCY TRANSFERS 15,414.82 _____________________________________________________________________________________________________________________________________________________ page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 88.50 88.50 88.50 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 39,778.38 39,778.38 C STT 10,570.50 10,570.50 C UTT 567.81- 567.81- C ZTT 458.98 458.98 P SPS 4,168.69 4,168.69 P STS 9,165.78 9,165.78 P UTT 149.09 149.09 P ZTT 136.60 136.60 P UPT 94.27 94.27 P ZPT 82.27 82.27 64,036.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 10 MTT 726.35 726.35 C 09 MTT 200.12 200.12 C 08 MTT 149.75 149.75 C 07 MTT 11.52 11.52 C 06 MTT 1.81 1.81 C 05 MTT 17.84 17.84 C 04 MTT 10.97 10.97 C 03 MTT .00 C 10 NTT 20.31 20.31 C 09 NTT 194.61 194.61 C 08 NTT .00 P 09 MPP 20.94 20.94 P 08 MPP 31.73 31.73 P 07 MPP 182.09 182.09 P 06 MPP 211.68 211.68 P 05 MPP 226.83 226.83 P 04 MPP 132.48 132.48 P 03 MPP 24.00 24.00 P 02 MPP 4.09 4.09 P 00 MPP .00 P 09 MTT 209.35 209.35 P 08 MTT 176.74 176.74 P 07 MTT 418.29 418.29 P 06 MTT 363.57 363.57 P 05 MTT 299.31 299.31 P 04 MTT 145.33 145.33 P 03 MTT 21.76 21.76 P 02 MTT 3.20 3.20 P 00 MTT .00 P 09 NTT 20.02 20.02 P 08 NTT 23.53- 23.53- P 07 NTT 19.83 19.83 P 06 NTT 8.55 8.55 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 05 NTT 12.33 12.33 P 04 NTT 11.45 11.45 P 02 NTT .00 P 01 NTT .36 .36 P 00 NTT .24 .24 P 96 NTT 1.51 1.51 P 95 NTT .60 .60 P 87 NTT .50 .50 P 84 NTT .54 .54 3,857.07 SP01 WEED ABATEMENT OBJ ACR ACR C STA 886.30 886.30 886.30 _____________________ TOTAL AGENCY TRANSFERS 68,868.62 _____________________________________________________________________________________________________________________________________________________ page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 6.61 6.61 C 09 MTT 1.82 1.82 C 08 MTT 1.33 1.33 C 07 MTT .10 .10 C 06 MTT .01 .01 C 05 MTT .14 .14 C 04 MTT .10 .10 C 03 MTT .00 C 10 NTT .19 .19 C 09 NTT 1.77 1.77 C 08 NTT .00 C STS 566.29 566.29 C STT 150.49 150.49 C UTT 8.09- 8.09- C ZTT 6.53 6.53 P 09 MPP .19 .19 P 08 MPP .28 .28 P 07 MPP 1.59 1.59 P 06 MPP 1.79 1.79 P 05 MPP 1.82 1.82 P 04 MPP 1.17 1.17 P 03 MPP .35 .35 P 02 MPP .06 .06 P 00 MPP .00 P 09 MTT 1.90 1.90 P 08 MTT 1.57 1.57 P 07 MTT 3.67 3.67 P 06 MTT 3.07 3.07 P 05 MTT 2.40 2.40 P 04 MTT 1.28 1.28 P 03 MTT .31 .31 P 02 MTT .05 .05 P 00 MTT .00 P 09 NTT .18 .18 P 08 NTT .21- .21- P 07 NTT .17 .17 P 06 NTT .08 .08 P 05 NTT .10 .10 P 04 NTT .10 .10 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .01 .01 P 96 NTT .03 .03 P 95 NTT .01 .01 P UTT 2.13 2.13 P ZTT 1.93 1.93 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 UPT 1.32 1.32 P ZPT 1.17 1.17 755.82 _____________________ TOTAL AGENCY TRANSFERS 755.82 _____________________________________________________________________________________________________________________________________________________ page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 26,820.12 26,820.12 C STT 7,127.03 7,127.03 C UTT 382.84- 382.84- C ZTT 309.46 309.46 P SPS 760.09 760.09 P STS 1,671.19 1,671.19 P UTT 27.19 27.19 P ZTT 24.91 24.91 P UPT 17.20 17.20 P ZPT 15.00 15.00 36,389.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 10 MTT 654.74 654.74 C 09 MTT 126.55 126.55 C 08 MTT 94.76 94.76 C 07 MTT 7.70 7.70 C 06 MTT 1.05 1.05 C 05 MTT 8.65 8.65 C 04 MTT 4.36 4.36 C 10 NTT 18.31 18.31 C 09 NTT 123.07 123.07 C 08 NTT .00 P 09 MPP 13.24 13.24 P 08 MPP 20.07 20.07 P 07 MPP 121.63 121.63 P 06 MPP 122.41 122.41 P 05 MPP 110.09 110.09 P 04 MPP 52.66 52.66 P 09 MTT 132.39 132.39 P 08 MTT 111.83 111.83 P 07 MTT 279.38 279.38 P 06 MTT 210.26 210.26 P 05 MTT 145.27 145.27 P 04 MTT 57.78 57.78 P 08 NTT 14.89- 14.89- P 07 NTT 13.25 13.25 P 06 NTT 4.94 4.94 P 05 NTT 5.98 5.98 P 04 NTT 4.55 4.55 P 96 NTT .00 P 87 NTT .00 P 84 NTT .00 P 09 NTT 12.67 12.67 2,442.70 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 611.46 611.46 P SPA 84.00 84.00 P STA 213.30 213.30 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 908.76 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 1,871.06 1,871.06 P SPA 477.22 477.22 P STA 857.65 857.65 3,205.93 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 885.76 885.76 C UTA .01- .01- P SPA 215.91 215.91 P STA 442.88 442.88 1,544.54 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 418.08 418.08 P SPA 201.52 201.52 P STA 243.88 243.88 863.48 SP25 FIRE HAZARD ABATEMENT 1999 OBL ACR ACR P SPA 237.60 237.60 P STA 300.75 300.75 538.35 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 525.06 525.06 525.06 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 2,557.32 2,557.32 P SPA 489.16 489.16 P STA 1,559.37 1,559.37 P UTA 62.37 62.37 4,668.22 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 195.24 195.24 P SPA .00 P STA .00 195.24 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STB 43.84 43.84 43.84 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 204.00 204.00 204.00 SP34 STREET LIGHTING A.D.2 OBL ACR ACR C STA 446.39 446.39 P SPA 63.90 63.90 P STA 255.10 255.10 P UTA 12.75 12.75 778.14 _____________________ TOTAL AGENCY TRANSFERS 52,307.61 _____________________________________________________________________________________________________________________________________________________ page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 30,676.63 30,676.63 C STT 8,151.85 8,151.85 C UTT 437.89- 437.89- C ZTT 353.95 353.95 P SPS 3,366.40 3,366.40 P STS 7,401.75 7,401.75 P UTT 120.38 120.38 P ZTT 110.27 110.27 P UPT 76.14 76.14 P ZPT 66.46 66.46 49,885.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 10 MTT 535.67 535.67 C 09 MTT 154.51 154.51 C 08 MTT 120.36 120.36 C 07 MTT 9.36 9.36 C 06 MTT 1.43 1.43 C 05 MTT 13.84 13.84 C 04 MTT 8.11 8.11 C 03 MTT .00 C 10 NTT 14.98 14.98 C 09 NTT 150.25 150.25 C 08 NTT .00 P 09 MPP 16.16 16.16 P 08 MPP 25.49 25.49 P 07 MPP 148.02 148.02 P 06 MPP 167.95 167.95 P 05 MPP 175.95 175.95 P 04 MPP 97.89 97.89 P 03 MPP 18.36 18.36 P 02 MPP 3.03 3.03 P 00 MPP .00 P 09 MTT 161.63 161.63 P 08 MTT 142.04 142.04 P 07 MTT 340.02 340.02 P 06 MTT 288.44 288.44 P 05 MTT 232.17 232.17 P 04 MTT 107.37 107.37 P 03 MTT 16.66 16.66 P 02 MTT 2.37 2.37 P 00 MTT .00 P 09 NTT 15.46 15.46 P 08 NTT 18.91- 18.91- P 07 NTT 16.12 16.12 P 06 NTT 6.79 6.79 P 05 NTT 9.57 9.57 P 04 NTT 8.46 8.46 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 NTT .00 P 01 NTT .26 .26 P 00 NTT .17 .17 P 96 NTT .65 .65 P 95 NTT .14 .14 2,990.77 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 1,017.09 1,017.09 P SPA 438.93 438.93 P STA 1,337.18 1,337.18 2,793.20 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 1,896.47 1,896.47 P SPA 132.69 132.69 P STA 530.79 530.79 2,559.95 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 129.22 129.22 129.22 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 3,893.50 3,893.50 C STB 26.15 26.15 C UTA .01- .01- P SPA 289.16 289.16 P STA 770.90 770.90 4,979.70 _____________________ TOTAL AGENCY TRANSFERS 63,338.78 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 9,324.62 9,324.62 C STT 2,477.88 2,477.88 C UTT 133.11- 133.11- C ZTT 107.59 107.59 P UTT 36.65 36.65 P ZTT 33.62 33.62 P UPT 23.20 23.20 P ZPT 20.24 20.24 11,890.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 10 MTT 181.52 181.52 C 09 MTT 52.89 52.89 C 08 MTT 41.42 41.42 C 07 MTT 3.17 3.17 C 06 MTT .49 .49 C 05 MTT 4.69 4.69 C 04 MTT 2.82 2.82 C 03 MTT .00 C 10 NTT 5.08 5.08 C 09 NTT 51.44 51.44 C 08 NTT .00 P 09 MPP 5.53 5.53 P 08 MPP 8.78 8.78 P 07 MPP 50.11 50.11 P 06 MPP 57.61 57.61 P 05 MPP 59.72 59.72 P 04 MPP 34.08 34.08 P 03 MPP 6.43 6.43 P 02 MPP 1.14 1.14 P 00 MPP .00 P 09 MTT 55.33 55.33 P 08 MTT 48.90 48.90 P 07 MTT 115.13 115.13 P 06 MTT 98.97 98.97 P 05 MTT 78.79 78.79 P 04 MTT 37.39 37.39 P 03 MTT 5.83 5.83 P 02 MTT .89 .89 P 00 MTT .00 P 09 NTT 5.29 5.29 P 08 NTT 6.51- 6.51- P 07 NTT 5.45 5.45 P 06 NTT 2.32 2.32 P 05 NTT 3.24 3.24 P 04 NTT 2.94 2.94 P 02 NTT .00 P 01 NTT .10 .10 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 NTT .08 .08 P 96 NTT .48 .48 P 95 NTT .19 .19 1,021.73 _____________________ TOTAL AGENCY TRANSFERS 12,912.42 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 3,924.80 3,924.80 3,924.80 _____________________ TOTAL AGENCY TRANSFERS 3,924.80 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 58,747.82 58,747.82 P SPA 607.27 607.27 P STA 1,604.85 1,604.85 60,959.94 _____________________ TOTAL AGENCY TRANSFERS 60,959.94 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 87-1 OAK ACR ACR C STA 409.86 409.86 409.86 _____________________ TOTAL AGENCY TRANSFERS 409.86 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 765.25 765.25 765.25 _____________________ TOTAL AGENCY TRANSFERS 765.25 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 15,046.00 15,046.00 P SPA 1,062.58 1,062.58 P STA 3,761.50 3,761.50 19,870.08 _____________________ TOTAL AGENCY TRANSFERS 19,870.08 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 7,815.77 7,815.77 P SPA 542.86 542.86 P STA 2,171.48 2,171.48 10,530.11 _____________________ TOTAL AGENCY TRANSFERS 10,530.11 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 499.04 499.04 499.04 _____________________ TOTAL AGENCY TRANSFERS 499.04 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 410.80 410.80 410.80 _____________________ TOTAL AGENCY TRANSFERS 410.80 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 5,516.23 5,516.23 P SPA 641.05 641.05 P STA 2,601.09 2,601.09 8,758.37 _____________________ TOTAL AGENCY TRANSFERS 8,758.37 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 3,925.22 3,925.22 3,925.22 _____________________ TOTAL AGENCY TRANSFERS 3,925.22 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 1,108.45 1,108.45 1,108.45 _____________________ TOTAL AGENCY TRANSFERS 1,108.45 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 1,699.71 1,699.71 1,699.71 _____________________ TOTAL AGENCY TRANSFERS 1,699.71 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 4,862.67 4,862.67 P SPA 125.46 125.46 P STA 501.82 501.82 5,489.95 _____________________ TOTAL AGENCY TRANSFERS 5,489.95 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 9,725.34 9,725.34 P SPA 2,020.33 2,020.33 P STA 4,399.53 4,399.53 16,145.20 _____________________ TOTAL AGENCY TRANSFERS 16,145.20 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 2,815.23 2,815.23 P SPA 150.24 150.24 P STA 231.80 231.80 3,197.27 _____________________ TOTAL AGENCY TRANSFERS 3,197.27 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 8,189.76 8,189.76 P SPA 252.10 252.10 P STA 998.73 998.73 9,440.59 _____________________ TOTAL AGENCY TRANSFERS 9,440.59 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 4,862.67 4,862.67 P SPA 631.23 631.23 P STA 1,476.16 1,476.16 6,970.06 _____________________ TOTAL AGENCY TRANSFERS 6,970.06 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 1,791.51 1,791.51 P SPA 399.73 399.73 P STA 1,244.73 1,244.73 3,435.97 _____________________ TOTAL AGENCY TRANSFERS 3,435.97 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 4,862.46 4,862.46 4,862.46 _____________________ TOTAL AGENCY TRANSFERS 4,862.46 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 10,477.80 10,477.80 10,477.80 _____________________ TOTAL AGENCY TRANSFERS 10,477.80 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 1,708.40 1,708.40 P SPA 1,444.36 1,444.36 P STA 1,688.85 1,688.85 4,841.61 _____________________ TOTAL AGENCY TRANSFERS 4,841.61 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 1,410.84 1,410.84 P SPA 61.75 61.75 P STA 210.34 210.34 1,682.93 _____________________ TOTAL AGENCY TRANSFERS 1,682.93 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 1,287.90 1,287.90 1,287.90 _____________________ TOTAL AGENCY TRANSFERS 1,287.90 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 689.10 689.10 689.10 _____________________ TOTAL AGENCY TRANSFERS 689.10 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 508.65 508.65 508.65 _____________________ TOTAL AGENCY TRANSFERS 508.65 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 850.96 850.96 850.96 _____________________ TOTAL AGENCY TRANSFERS 850.96 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 2,708.75 2,708.75 2,708.75 _____________________ TOTAL AGENCY TRANSFERS 2,708.75 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 8,309.20 8,309.20 8,309.20 _____________________ TOTAL AGENCY TRANSFERS 8,309.20 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 5,893.85 5,893.85 5,893.85 _____________________ TOTAL AGENCY TRANSFERS 5,893.85 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 7,232.74 7,232.74 P SPA 423.39 423.39 P STA 1,693.56 1,693.56 9,349.69 _____________________ TOTAL AGENCY TRANSFERS 9,349.69 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 1,537.55 1,537.55 P SPA 566.74 566.74 P STA 1,317.90 1,317.90 3,422.19 _____________________ TOTAL AGENCY TRANSFERS 3,422.19 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 212.65 212.65 212.65 _____________________ TOTAL AGENCY TRANSFERS 212.65 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 225.15 225.15 225.15 _____________________ TOTAL AGENCY TRANSFERS 225.15 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 779.39 779.39 779.39 _____________________ TOTAL AGENCY TRANSFERS 779.39 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 1,212.75 1,212.75 C UTA .01- .01- P SPA 33.57 33.57 P STA 134.30 134.30 1,380.61 _____________________ TOTAL AGENCY TRANSFERS 1,380.61 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 672.60 672.60 672.60 _____________________ TOTAL AGENCY TRANSFERS 672.60 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 250.15 250.15 250.15 _____________________ TOTAL AGENCY TRANSFERS 250.15 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 2,826.60 2,826.60 P SPA 117.29 117.29 P STA 469.15 469.15 3,413.04 _____________________ TOTAL AGENCY TRANSFERS 3,413.04 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 571.62 571.62 571.62 _____________________ TOTAL AGENCY TRANSFERS 571.62 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 458,139.00 458,139.00 P SPA 32.46 32.46 P STA 129.84 129.84 458,301.30 _____________________ TOTAL AGENCY TRANSFERS 458,301.30 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 655.95 655.95 655.95 _____________________ TOTAL AGENCY TRANSFERS 655.95 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 232.65 232.65 232.65 _____________________ TOTAL AGENCY TRANSFERS 232.65 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 814.60 814.60 P SPA 327.90 327.90 P STA 1,018.25 1,018.25 2,160.75 _____________________ TOTAL AGENCY TRANSFERS 2,160.75 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 3,810.17 3,810.17 3,810.17 _____________________ TOTAL AGENCY TRANSFERS 3,810.17 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 810.03 810.03 810.03 _____________________ TOTAL AGENCY TRANSFERS 810.03 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 16,886.34 16,886.34 P SPA 901.32 901.32 P STA 3,777.80 3,777.80 21,565.46 _____________________ TOTAL AGENCY TRANSFERS 21,565.46 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 8,918.20 8,918.20 P SPA 251.54 251.54 P STA 1,006.15 1,006.15 10,175.89 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 1,085.20 1,085.20 P SPA 30.67 30.67 P STA 122.65 122.65 1,238.52 _____________________ TOTAL AGENCY TRANSFERS 11,414.41 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 2,682.05 2,682.05 2,682.05 _____________________ TOTAL AGENCY TRANSFERS 2,682.05 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 727.95 727.95 727.95 _____________________ TOTAL AGENCY TRANSFERS 727.95 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 174.25 XCC .44 173.81 C 09 MTT 48.32 XCC .12 48.20 C 08 MTT 34.95 XCC .09 34.86 C 07 MTT 2.65 XCC .01 2.64 C 06 MTT .42 XCC .42 C 05 MTT 4.10 XCC .01 4.09 C 04 MTT 2.66 XCC .01 2.65 C 03 MTT XCC .00 C 10 NTT 4.87 XCC .01 4.86 C 09 NTT 46.99 XCC .12 46.87 C 08 NTT XCC .00 C STS 14,930.35 XCC 37.32 14,893.03 C STT 3,967.51 XCC 9.92 3,957.59 C UTT 213.12- XCC .53- 212.59- C ZTT 172.28 XCC .43 171.85 P 09 MPP 5.06 XCC .01 5.05 P 08 MPP 7.40 XCC .02 7.38 P 07 MPP 41.78 XCC .10 41.68 P 06 MPP 48.70 XCC .12 48.58 P 05 MPP 52.11 XCC .13 51.98 P 04 MPP 32.12 XCC .08 32.04 P 03 MPP 9.08 XCC .02 9.06 P 02 MPP 1.53 XCC 1.53 P 00 MPP XCC .00 P 09 MTT 50.55 50.55 P 08 MTT 41.24 41.24 P 07 MTT 95.96 95.96 P 06 MTT 83.63 83.63 P 05 MTT 68.76 68.76 P 04 MTT 35.24 35.24 P 03 MTT 8.23 8.23 P 02 MTT 1.20 XCC 1.20 P 00 MTT XCC .00 P 07 NTT 4.55 4.55 P 06 NTT 1.97 1.97 P 05 NTT 2.83 2.83 P 04 NTT 2.78 2.78 P 02 NTT XCC .00 P 01 NTT .13 XCC .13 P 00 NTT .09 XCC .09 P 96 NTT .54 XCC .54 P 95 NTT .21 XCC .21 P 87 NTT .13 XCC .13 P 84 NTT .16 XCC .16 P 09 NTT 4.84 4.84 P 08 NTT 5.49- 5.49- page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 UTT 56.36 XCC .13 56.23 P ZTT 51.60 XCC .10 51.50 19,830.86 _____________________ TOTAL AGENCY TRANSFERS 19,830.86 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 480.01 480.01 C 09 MTT 134.10 XCC .34 133.76 C 10 NTT 13.43 13.43 C 09 NTT 130.41 XCC .33 130.08 C STS 41,129.11 XCC 102.82 41,026.29 C STT 10,929.43 XCC 27.33 10,902.10 C UTT 587.10- XCC 1.47- 585.63- C ZTT 474.55 XCC 1.19 473.36 P 09 MPP 14.03 14.03 P 09 MTT 140.28 140.28 P 09 NTT 13.41 13.41 P SPS 4,372.15 4,372.15 P STS 9,613.11 XCC 10.18 9,602.93 P UTT 156.38 XCC .12 156.26 P ZTT 143.25 XCC .15 143.10 67,015.56 _____________________ TOTAL AGENCY TRANSFERS 67,015.56 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 169.98 XCC .42 169.56 C 09 MTT 47.95 XCC .12 47.83 C 08 MTT 36.67 XCC .09 36.58 C 07 MTT 2.92 XCC .01 2.91 C 06 MTT .47 XCC .47 C 05 MTT 4.75 XCC .01 4.74 C 04 MTT 3.20 XCC .01 3.19 C 03 MTT XCC .00 C 10 NTT 4.75 XCC .01 4.74 C 09 NTT 46.63 XCC .12 46.51 C 08 NTT XCC .00 C STS 14,565.11 XCC 36.41 14,528.70 C STT 3,870.46 XCC 9.68 3,860.78 C UTT 207.90- XCC .52- 207.38- C ZTT 168.06 XCC .42 167.64 P 09 MPP 5.01 XCC .01 5.00 P 08 MPP 7.77 XCC .02 7.75 P 07 MPP 46.26 XCC .12 46.14 P 06 MPP 54.99 XCC .14 54.85 P 05 MPP 60.42 XCC .15 60.27 P 04 MPP 38.63 XCC .10 38.53 P 03 MPP 11.56 XCC .03 11.53 P 02 MPP 2.09 XCC .01 2.08 P 00 MPP XCC .00 P 09 MTT 50.16 50.16 P 08 MTT 43.28 43.28 P 07 MTT 106.28 106.28 P 06 MTT 94.45 94.45 P 05 MTT 79.73 79.73 P 04 MTT 42.37 42.37 P 03 MTT 10.48 10.48 P 02 MTT 1.64 XCC 1.64 P 00 MTT XCC .00 P 09 NTT 4.80 4.80 P 08 NTT 5.76- 5.76- P 07 NTT 5.04 5.04 P 06 NTT 2.22 2.22 P 05 NTT 3.29 3.29 P 04 NTT 3.33 3.33 P 02 NTT XCC .00 P 01 NTT .19 XCC .19 P 00 NTT .13 XCC .13 P 96 NTT .93 XCC .93 P 95 NTT .38 XCC .38 P SPS 1,563.27 XCC 3.90 1,559.37 P STS 3,437.16 XCC 8.59 3,428.57 page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 UTT 55.89 XCC .13 55.76 P ZTT 51.22 XCC .10 51.12 24,430.18 _____________________ TOTAL AGENCY TRANSFERS 24,430.18 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 00 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 10 MTT 11.20 XCC .03 11.17 C 09 MTT 3.15 XCC .01 3.14 C 08 MTT 2.41 XCC .01 2.40 C 07 MTT .20 XCC .20 C 06 MTT .03 XCC .03 C 05 MTT .31 XCC .31 C 04 MTT .22 XCC .22 C 03 MTT XCC .00 C 10 NTT .31 XCC .31 C 09 NTT 3.06 XCC .01 3.05 C 08 NTT XCC .00 C STS 959.50 XCC 2.40 957.10 C STT 254.97 XCC .63 254.34 C UTT 13.70- XCC .03- 13.67- C ZTT 11.07 XCC .03 11.04 P 09 MPP .33 XCC .33 P 08 MPP .51 XCC .51 P 07 MPP 3.05 XCC .01 3.04 P 06 MPP 3.63 XCC .01 3.62 P 05 MPP 3.99 XCC .01 3.98 P 04 MPP 2.58 XCC .01 2.57 P 03 MPP .77 XCC .77 P 02 MPP .14 XCC .14 P 00 MPP XCC .00 P 09 MTT 3.29 3.29 P 08 MTT 2.84 2.84 P 07 MTT 6.99 6.99 P 06 MTT 6.23 6.23 P 05 MTT 5.26 5.26 P 04 MTT 2.83 2.83 P 03 MTT .70 .70 P 02 MTT .11 XCC .11 P 00 MTT XCC .00 P 09 NTT .32 .32 P 08 NTT .38- .38- P 07 NTT .33 .33 P 06 NTT .15 .15 P 05 NTT .22 .22 P 04 NTT .23 .23 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 96 NTT .06 XCC .06 P 95 NTT .03 XCC .03 page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 SPS 102.61 XCC .26 102.35 P STS 225.65 XCC .55 225.10 P UTT 3.66 XCC 3.66 P ZTT 3.34 XCC 3.34 1,608.29 SW01 WATER STANDBY OCH ACR ACR P SPA 16.96 16.96 P STA 26.25 26.25 43.21 _____________________ TOTAL AGENCY TRANSFERS 1,651.50 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 602.03 XCC 1.51 600.52 C 09 MTT 165.75 XCC .41 165.34 C 08 MTT 128.59 XCC .32 128.27 C 07 MTT 9.95 XCC .02 9.93 C 06 MTT 1.53 XCC 1.53 C 05 MTT 14.64 XCC .04 14.60 C 04 MTT 9.09 XCC .02 9.07 C 03 MTT XCC .00 C 10 NTT 16.84 XCC .04 16.80 C 09 NTT 161.19 XCC .40 160.79 C 08 NTT XCC .00 C STS 51,584.68 XCC 128.96 51,455.72 C STT 13,707.85 XCC 34.26 13,673.59 C UTT 736.34- XCC 1.84- 734.50- C ZTT 595.20 XCC 1.49 593.71 P 09 MPP 17.34 XCC .04 17.30 P 08 MPP 27.24 XCC .07 27.17 P 07 MPP 157.35 XCC .39 156.96 P 06 MPP 179.26 XCC .45 178.81 P 05 MPP 186.10 XCC .47 185.63 P 04 MPP 109.73 XCC .27 109.46 P 03 MPP 29.64 XCC .07 29.57 P 02 MPP 4.90 XCC .01 4.89 P 00 MPP XCC .00 P 09 MTT 173.40 173.40 P 08 MTT 151.77 151.77 P 07 MTT 361.46 361.46 P 06 MTT 307.90 307.90 P 05 MTT 245.57 245.57 P 04 MTT 120.37 120.37 P 03 MTT 26.88 26.88 P 02 MTT 3.83 XCC .01 3.82 P 00 MTT XCC .00 P 09 NTT 16.58 16.58 P 08 NTT 20.20- 20.20- P 07 NTT 17.14 17.14 P 06 NTT 7.24 7.24 P 05 NTT 10.11 10.11 P 04 NTT 9.48 9.48 P 02 NTT XCC .00 P 01 NTT .41 XCC .41 P 00 NTT .28 XCC .28 P 96 NTT 1.60 XCC 1.60 P 95 NTT .64 XCC .64 P SPS 5,404.09 XCC 13.52 5,390.57 P STS 11,882.03 XCC 29.71 11,852.32 page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 UTT 193.26 XCC .48 192.78 P ZTT 177.06 XCC .43 176.63 85,851.91 _____________________ TOTAL AGENCY TRANSFERS 85,851.91 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 08 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 10 NTT .00 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C STS .36 XCC .36 C STT .09 XCC .09 C UTT .01- XCC .01- C ZTT XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 09 MTT .00 P 08 MTT .00 P 08 NTT .00 P 09 NTT .00 P SPS .04 .04 P STS .10 XCC .10 P UTT .01 XCC .01 P ZTT XCC .00 .60 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 08 MTT 5.25 XCC .01 5.24 C 10 MTT 23.06 XCC .06 23.00 C 09 MTT 6.66 XCC .02 6.64 C 10 NTT .65 XCC .65 C 09 NTT 6.47 XCC .02 6.45 C 08 NTT XCC .00 C STS 1,975.81 XCC 4.94 1,970.87 C STT 525.04 XCC 1.31 523.73 C UTT 28.20- XCC .07- 28.13- C ZTT 22.80 XCC .06 22.74 P 09 MPP .70 XCC .70 P 08 MPP 1.11 1.11 P 09 MTT 6.97 6.97 P 08 MTT 6.19 6.19 P 09 NTT .67 .67 P 08 NTT .83- .83- P SPS 217.11 217.11 P STS 477.34 XCC .77 476.57 P UTT 7.75 XCC .01 7.74 P ZTT 7.11 XCC .01 7.10 3,254.52 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 162.25 162.25 162.25 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 529.45 529.45 C STB 267.25 267.25 page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 8.74 8.74 P STA 20.30 20.30 825.74 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 1,206.90 1,206.90 C STB 1,229.41 1,229.41 C UTA .01- .01- P SPA 73.72 73.72 P STA 269.05 269.05 P UTA 7.65 7.65 2,786.72 _____________________ TOTAL AGENCY TRANSFERS 7,029.83 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 30.43 XCC .08 30.35 C 08 MTT 24.42 XCC .06 24.36 C 07 MTT 2.33 XCC .01 2.32 C 06 MTT .35 XCC .35 C 05 MTT 3.14 XCC .01 3.13 C 04 MTT 1.85 XCC 1.85 C 03 MTT XCC .00 C 08 NTT XCC .00 C 09 NTT 29.59 XCC .07 29.52 P 09 MPP 3.18 XCC .01 3.17 P 08 MPP 5.17 XCC .01 5.16 P 07 MPP 36.88 XCC .09 36.79 P 06 MPP 40.60 XCC .10 40.50 P 05 MPP 39.99 XCC .10 39.89 P 04 MPP 22.37 XCC .06 22.31 P 03 MPP 6.12 XCC .02 6.10 P 02 MPP 1.07 XCC 1.07 P 00 MPP XCC .00 P 09 MTT 31.82 31.82 P 08 MTT 28.82 28.82 P 07 MTT 84.72 84.72 P 06 MTT 69.72 69.72 P 05 MTT 52.76 52.76 P 04 MTT 24.54 24.54 P 03 MTT 5.54 5.54 P 02 MTT .84 XCC .84 P 00 MTT XCC .00 P 84 NTT .04 XCC .04 P 87 NTT .06 XCC .06 P 95 NTT .17 XCC .17 P 96 NTT .44 XCC .44 P 00 NTT .06 XCC .06 P 01 NTT .09 XCC .09 P 02 NTT XCC .00 P 04 NTT 1.93 1.93 P 05 NTT 2.18 2.18 P 06 NTT 1.64 1.64 P 07 NTT 4.02 4.02 P 08 NTT 3.83- 3.83- P 09 NTT 3.04 3.04 P SPS 991.91 XCC 2.48 989.43 P STS 2,180.97 XCC 5.46 2,175.51 P UTT 35.47 XCC .09 35.38 P ZTT 32.51 XCC .06 32.45 3,788.24 _____________________ TOTAL AGENCY TRANSFERS 3,788.24 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 32.66 XCC .08 32.58 C 08 MTT 26.21 XCC .07 26.14 C 07 MTT 2.45 XCC .01 2.44 C 06 MTT .37 XCC .37 C 05 MTT 3.36 XCC .01 3.35 C 04 MTT 2.01 XCC .01 2.00 C 03 MTT XCC .00 C 08 NTT XCC .00 C 09 NTT 31.76 XCC .08 31.68 P 09 MPP 3.42 XCC .01 3.41 P 08 MPP 5.56 XCC .01 5.55 P 07 MPP 38.68 XCC .10 38.58 P 06 MPP 42.97 XCC .11 42.86 P 05 MPP 42.78 XCC .11 42.67 P 04 MPP 24.29 XCC .06 24.23 P 03 MPP 6.63 XCC .02 6.61 P 02 MPP 1.16 XCC 1.16 P 00 MPP XCC .00 P 09 MTT 34.17 34.17 P 08 MTT 30.94 30.94 P 07 MTT 88.85 88.85 P 06 MTT 73.81 73.81 P 05 MTT 56.45 56.45 P 04 MTT 26.65 26.65 P 03 MTT 6.02 6.02 P 02 MTT .91 XCC .91 P 00 MTT XCC .00 P 84 NTT .07 XCC .07 P 87 NTT .09 XCC .09 P 95 NTT .19 XCC .19 P 96 NTT .47 XCC .47 P 00 NTT .08 XCC .08 P 01 NTT .11 XCC .11 P 02 NTT XCC .00 P 04 NTT 2.10 2.10 P 05 NTT 2.32 2.32 P 06 NTT 1.74 1.74 P 07 NTT 4.21 4.21 P 08 NTT 4.12- 4.12- P 09 NTT 3.27 3.27 P SPS 1,064.88 XCC 2.66 1,062.22 P STS 2,341.35 XCC 5.84 2,335.51 P UTT 38.10 XCC .09 38.01 P ZTT 34.89 XCC .07 34.82 4,062.52 _____________________ TOTAL AGENCY TRANSFERS 4,062.52 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 13.39 XCC .03 13.36 C 07 MTT 1.28 XCC 1.28 C 06 MTT .19 XCC .19 C 05 MTT 1.72 XCC 1.72 C 04 MTT 1.02 XCC 1.02 C 03 MTT XCC .00 C 08 NTT XCC .00 P 08 MPP 2.83 XCC .01 2.82 P 07 MPP 20.21 XCC .05 20.16 P 06 MPP 22.25 XCC .06 22.19 P 05 MPP 21.89 XCC .05 21.84 P 04 MPP 12.24 XCC .03 12.21 P 03 MPP 3.35 XCC .01 3.34 P 02 MPP .59 XCC .59 P 00 MPP XCC .00 P 08 MTT 15.80 15.80 P 07 MTT 46.44 46.44 P 06 MTT 38.21 38.21 P 05 MTT 28.89 28.89 P 04 MTT 13.42 13.42 P 03 MTT 3.03 3.03 P 02 MTT .46 XCC .46 P 00 MTT XCC .00 P 08 NTT 2.11- 2.11- P 07 NTT 2.20 2.20 P 06 NTT .89 .89 P 05 NTT 1.19 1.19 P 04 NTT 1.05 1.05 P 02 NTT XCC .00 P 01 NTT .05 XCC .05 P 00 NTT .03 XCC .03 P 96 NTT .24 XCC .24 P 95 NTT .10 XCC .10 P 87 NTT .03 XCC .03 P 84 NTT .04 XCC .04 250.68 _____________________ TOTAL AGENCY TRANSFERS 250.68 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 25.08 XCC .06 25.02 C 09 MTT 7.05 XCC .02 7.03 C 08 MTT 5.76 XCC .01 5.75 C 07 MTT .55 XCC .55 C 06 MTT .08 XCC .08 C 05 MTT .78 XCC .78 C 04 MTT .46 XCC .46 C 03 MTT XCC .00 C 10 NTT .70 XCC .70 C 09 NTT 6.86 XCC .02 6.84 C 08 NTT XCC .00 C STS 2,149.41 XCC 5.37 2,144.04 C STT 571.18 XCC 1.43 569.75 C UTT 30.69- XCC .08- 30.61- C ZTT 24.80 XCC .06 24.74 P 09 MPP .74 XCC .74 P 08 MPP 1.22 XCC 1.22 P 07 MPP 8.69 XCC .02 8.67 P 06 MPP 9.87 XCC .02 9.85 P 05 MPP 9.82 XCC .02 9.80 P 04 MPP 5.57 XCC .01 5.56 P 03 MPP 1.56 XCC 1.56 P 02 MPP .28 XCC .28 P 00 MPP XCC .00 P 09 MTT 7.38 7.38 P 08 MTT 6.79 6.79 P 07 MTT 19.96 19.96 P 06 MTT 16.96 16.96 P 05 MTT 12.96 12.96 P 04 MTT 6.11 6.11 P 03 MTT 1.42 1.42 P 02 MTT .22 XCC .22 P 00 MTT XCC .00 P 09 NTT .71 .71 P 08 NTT .90- .90- P 07 NTT .94 .94 P 06 NTT .40 .40 P 05 NTT .54 .54 P 04 NTT .49 .49 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 96 NTT .12 XCC .12 P 95 NTT .05 XCC .05 P 87 NTT .04 XCC .04 P 84 NTT .04 XCC .04 page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 229.94 XCC .58 229.36 P STS 505.60 XCC 1.26 504.34 P UTT 8.22 XCC .02 8.20 P ZTT 7.52 XCC .01 7.51 3,616.50 _____________________ TOTAL AGENCY TRANSFERS 3,616.50 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 3,163.95 3,163.95 3,163.95 _____________________ TOTAL AGENCY TRANSFERS 3,163.95 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 1,501.38 1,501.38 1,501.38 _____________________ TOTAL AGENCY TRANSFERS 1,501.38 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 178.15 178.15 178.15 _____________________ TOTAL AGENCY TRANSFERS 178.15 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 247.65 247.65 247.65 _____________________ TOTAL AGENCY TRANSFERS 247.65 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 297.65 297.65 297.65 _____________________ TOTAL AGENCY TRANSFERS 297.65 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 674.30 674.30 674.30 _____________________ TOTAL AGENCY TRANSFERS 674.30 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 1,603.65 1,603.65 1,603.65 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 193.65 193.65 193.65 _____________________ TOTAL AGENCY TRANSFERS 1,797.30 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 1,094.63 1,094.63 1,094.63 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 136.65 136.65 136.65 _____________________ TOTAL AGENCY TRANSFERS 1,231.28 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 2,777.65 2,777.65 2,777.65 _____________________ TOTAL AGENCY TRANSFERS 2,777.65 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 1,230.60 1,230.60 1,230.60 _____________________ TOTAL AGENCY TRANSFERS 1,230.60 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 4,995.81 4,995.81 P SPA .00 P STA .00 4,995.81 _____________________ TOTAL AGENCY TRANSFERS 4,995.81 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 1,408.15 1,408.15 1,408.15 _____________________ TOTAL AGENCY TRANSFERS 1,408.15 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 5,852.25 5,852.25 5,852.25 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 3,878.75 3,878.75 3,878.75 _____________________ TOTAL AGENCY TRANSFERS 9,731.00 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 2,485.04 2,485.04 2,485.04 _____________________ TOTAL AGENCY TRANSFERS 2,485.04 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418-0001 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF SAN BERN CFD 1033 OBH ACR ACR C STA 197.22 197.22 197.22 _____________________ TOTAL AGENCY TRANSFERS 197.22 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 425.54 425.54 425.54 _____________________ TOTAL AGENCY TRANSFERS 425.54 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ34 CITY OF FONTANA CFD #62M **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 #62M OEU ACR ACR C STA 2,788.15 2,788.15 2,788.15 _____________________ TOTAL AGENCY TRANSFERS 2,788.15 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 495.36 495.36 495.36 _____________________ TOTAL AGENCY TRANSFERS 495.36 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD ACR ACR C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD ACR ACR C 09 MTT XCC .00 C 08 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 05 MPP XCC .00 P 05 MTT XCC .00 P 02 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD ACR ACR C STS 8,280.66 XRS 1,396.12 .00 XRS 140.77 .00 XRS 8.28 .00 XRS 132.49 .00 XRS 43.06 .00 XRS 7.45 .00 XRS 16.56 .00 XRS 13.25 .00 XRS 4.14 .00 XRS 94.40 .00 XCC 16.06 6,408.08 6,408.08 RG02 AMEND # 1- GENERAL TAX LEVY ODD ACR ACR C 09 MTT 360.95 XRM 60.86 .00 XRM 6.14 .00 XRM .36 .00 XRM 5.78 .00 XCC .72 287.09 C 08 MTT 11.75 XRM 1.98 .00 XRM .20 .00 XRM .01 .00 XRM .19 .00 XCC .02 9.35 C STS 19,731.56 XRS 3,326.74 .00 XRS 335.44 .00 XRS 19.73 .00 XRS 315.70 .00 XCC 39.33 15,694.62 C ZTT 181.54 XRZ 30.61 .00 XRZ 3.09 .00 XRZ .18 .00 XRZ 2.90 .00 XCC .36 144.40 page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 384.51 XMP 64.83 .00 XMP 6.54 .00 XMP .38 .00 XMP 6.15 .00 XCC .77 305.84 P 05 MTT 486.71 XRM 82.06 .00 XRM 8.27 .00 XRM .49 .00 XRM 7.79 .00 XCC .97 387.13 P 02 NTT 19.44- XRN 3.28- .00 XRN .33- .00 XRN .02- .00 XRN .31- .00 XCC .04- 15.46- P SPS 1,453.39 XCC 3.63 1,449.76 P SPS 2,644.49 XCC 6.61 2,637.88 P SPS 2,936.41 XRP 495.08 .00 XRP 49.92 .00 XRP 2.94 .00 XRP 46.98 .00 XCC 5.85 2,335.64 P STS 5,813.50 XRS 980.16 .00 XRS 98.83 .00 XRS 5.81 .00 XRS 93.02 .00 XCC 11.59 4,624.09 P STS 2,157.94 XRS 363.83 .00 XRS 36.68 .00 XRS 2.16 .00 XRS 34.53 .00 XCC 4.30 1,716.44 P STS 2,112.29 XRS 356.13 .00 XRS 35.91 .00 XRS 2.11 .00 XRS 33.80 .00 XCC 4.21 1,680.13 31,256.91 _____________________ TOTAL AGENCY TRANSFERS 37,664.99 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 STS XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P SPS .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE ACR ACR C STS 726.01 XCC 1.82 724.19 P 05 MPP 135.77 XCC .34 135.43 P 04 MPP 57.58 XCC .14 57.44 P 05 MTT 222.54 XCC .56 221.98 P 04 MTT 94.38 XCC .24 94.14 P SPS 311.59 311.59 P SPS 836.65 XCC 2.09 834.56 P SPS 1,097.05 XCC 2.74 1,094.31 P SPS 748.27 XCC 1.87 746.40 P SPS 29.01 XCC .07 28.94 P SPS 9.00 XCC .02 8.98 P STS 1,246.43 XCC 3.12 1,243.31 P STS 1,945.73 XCC 4.86 1,940.87 P STS 1,798.43 XCC 4.50 1,793.93 P STS 947.17 XCC 2.37 944.80 P STS 29.91 XCC .07 29.84 P STS 7.83 XCC .02 7.81 10,218.52 _____________________ TOTAL AGENCY TRANSFERS 10,218.52 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ ACR ACR C 10 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 04 MPP XCC .00 P 04 MTT XCC .00 P 08 MTT 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 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ ACR ACR C 10 MTT 318.00 XCC .80 317.20 C STS 10,434.81 XCC 26.09 10,408.72 C UTT 67.45- XCC .17- 67.28- C ZTT 803.75 XCC 2.01 801.74 P 04 MPP 690.36 XCC 1.73 688.63 P 08 MPP 58.36 XCC .15 58.21 P 07 MPP 19.56 XCC .05 19.51 P 04 MTT 873.88 873.88 P 08 MTT 583.66 583.66 P 07 MTT 195.55 195.55 P SPS 474.81 XCC 1.19 473.62 P SPS 628.62 XCC 1.57 627.05 P SPS 2,370.01 XCC 5.93 2,364.08 P SPS 1,812.02 XCC 4.53 1,807.49 P SPS 1,398.10 XCC 3.50 1,394.60 P SPS 298.47 XCC .75 297.72 P STS 1,899.27 XCC 4.75 1,894.52 P STS 1,461.90 XCC 3.65 1,458.25 P STS 3,873.89 XCC 9.68 3,864.21 P STS 2,282.37 XCC 5.71 2,276.66 P STS 1,432.62 XCC 3.58 1,429.04 P STS 259.54 XCC .65 258.89 page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 342.54 XCC .86 341.68 32,367.63 _____________________ TOTAL AGENCY TRANSFERS 32,367.63 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 07 MPP XCC .00 P 07 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF ACR ACR C 07 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODF ACR ACR C STS 11,070.93 XCC 27.68 11,043.25 C UTT 7,325.46 XCC 18.31 7,307.15 C ZTT 66.22 XCC .17 66.05 P 07 MPP 291.82 XCC .73 291.09 P 07 MTT 678.67 XCC 1.70 676.97 P SPS 30.34 XCC .08 30.26 P SPS 94.79 XCC .24 94.55 P STS 379.14 XCC .95 378.19 P STS 70.56 XCC .18 70.38 19,957.89 RG02 AMEND 1-GENERAL TAX LEVY ODF ACR ACR C 07 MTT 152.79 XCC .38 152.41 C STS 1,446.86 XCC 3.62 1,443.24 C ZTT 476.77 XCC 1.19 475.58 P SPS 17.26 XCC .04 17.22 P SPS 17.46 XCC .04 17.42 P SPS 22.04 XCC .06 21.98 P STS 19.17 XCC .05 19.12 P STS 28.30 XCC .07 28.23 P STS 18.00 XCC .05 17.95 P ZTT 92.46 XCC .23 92.23 2,285.38 _____________________ TOTAL AGENCY TRANSFERS 22,243.27 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV ACR ACR C STS XCC .00 C ZTT XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 .00 RG02 GENERAL TAX LEVY OQV ACR ACR C STS 414.55 XCC 1.04 413.51 C ZTT 103.93 XCC .26 103.67 P 07 MPP 399.21 XCC 1.00 398.21 P 06 MPP 51.07 XCC .13 50.94 P 07 MTT 654.44 XCC 1.64 652.80 P 06 MTT 83.73 XCC .21 83.52 1,702.65 _____________________ TOTAL AGENCY TRANSFERS 1,702.65 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 STS XCC .00 C UTT XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH ACR ACR C STS 51,265.91 XRS 423.88 .00 XRS 538.43 .00 XRS 41.28 .00 XRS 661.31 .00 XCC 124.00 49,477.01 C UTT 164.96 XRU 1.36 .00 XRU 1.73 .00 XRU .13 .00 XRU 2.13 .00 XCC .40 159.21 C ZTT 1,206.36 XRZ 9.97 .00 XRZ 12.67 .00 XRZ .97 .00 XRZ 15.56 .00 XCC 2.92 1,164.27 50,800.49 _____________________ TOTAL AGENCY TRANSFERS 50,800.49 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 STS XCC .00 P 08 NTT XCC .00 .00 RG01 GENERAL TAX LEVY ODJ ACR ACR C STS 13,570.99 XRS 1,808.14 .00 XCC 29.41 11,733.44 P 08 NTT 39.13 XRN 5.21 .00 XCC .08 33.84 11,767.28 _____________________ TOTAL AGENCY TRANSFERS 11,767.28 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE DBT CED CED C 09 MTT .65 XCC .65 C STS 63.93 XCC .16 63.77 P 09 MPP 1.34 XCC 1.34 P 09 MTT 13.42 13.42 P SPS 4.82 4.82 P SPS .00 P SPS 5.03 5.03 P SPS .65 .65 P STS 1.41 XCC 1.41 P STS 10.82 XCC .03 10.79 P STS .65 XCC .65 P STS 1.01 XCC 1.01 P STS 21.77 XCC .05 21.72 125.26 RG01 DISASTER RECOV PROJ GTL DBT CED CED C 09 MTT 12.27 XRM .35 .00 XRM .53 .00 XRM .02 .00 XRM .00 XRM .03 .00 XRM .02 .00 XRM .12 .00 XRM .57 .00 XRM .06 .00 XRM .02 .00 XRM .00 XRM .47 .00 XRM .18 .00 XRM .05 .00 XRM .00 XRM .02 .00 XCC .02 9.81 C STS 14,492.06 XCC 36.23 14,455.83 P 09 MPP 25.18 XMP .72 .00 XMP 1.09 .00 XMP .03 .00 XMP .00 XMP .07 .00 XMP .05 .00 XMP .25 .00 XMP 1.17 .00 XMP .13 .00 XMP .05 .00 XMP .00 XMP .97 .00 XMP .36 .00 XMP .09 .00 XMP .00 XMP .05 .00 XCC .05 20.10 page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 251.83 XRM 7.19 .00 XRM 10.89 .00 XRM .31 .00 XRM .04 .00 XRM .71 .00 XRM .49 .00 XRM 2.53 .00 XRM 11.71 .00 XRM 1.29 .00 XRM .45 .00 XRM .01 .00 XRM 9.70 .00 XRM 3.60 .00 XRM .93 .00 XRM .03 .00 XRM .46 .00 XCC .50 200.99 P SPS 425.81 425.81 P SPS 221.40 221.40 P SPS 100.68 100.68 P SPS 13.03 13.03 P STS 1,749.65 XRS 49.95 .00 XRS 75.65 .00 XRS 2.16 .00 XRS .30 .00 XRS 4.95 .00 XRS 3.40 .00 XRS 17.57 .00 XRS 81.39 .00 XRS 8.96 .00 XRS 3.16 .00 XRS .10 .00 XRS 67.41 .00 XRS 25.04 .00 XRS 6.47 .00 XRS .20 .00 XRS 3.21 .00 XCC 3.50 1,396.23 P STS 542.80 XRS 15.50 .00 XRS 23.47 .00 XRS .67 .00 XRS .09 .00 XRS 1.54 .00 XRS 1.06 .00 XRS 5.45 .00 XRS 25.25 .00 XRS 2.78 .00 XRS .96 .00 XRS .02 .00 XRS 20.91 .00 XRS 7.77 .00 XRS 2.01 .00 XRS .06 .00 XRS 1.03 .00 XCC 1.09 433.14 page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 216.31 XCC .54 215.77 P STS 13.04 XRS .37 .00 XRS .56 .00 XRS .02 .00 XRS .00 XRS .04 .00 XRS .03 .00 XRS .13 .00 XRS .61 .00 XRS .07 .00 XRS .03 .00 XRS .00 XRS .50 .00 XRS .19 .00 XRS .05 .00 XRS .00 XRS .02 .00 XCC .03 10.39 P STS 20.29 XRS .58 .00 XRS .88 .00 XRS .03 .00 XRS .00 XRS .06 .00 XRS .02 .00 XRS .00 XRS .01 .00 XRS .01 .00 XRS .20 .00 XRS .95 .00 XRS .10 .00 XRS .05 .00 XRS .00 XRS .78 .00 XRS .29 .00 XRS .08 .00 XRS .00 XRS .02 .00 XCC .04 16.19 17,519.37 _____________________ TOTAL AGENCY TRANSFERS 17,644.63 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 STS 25.17 XCC .06 25.11 25.11 RD02 82 ANNEX - DEBT SERVICE ODL ACR ACR P SPS 3.00 XCC .01 2.99 P SPS 3.77 XCC .01 3.76 P SPS 5.07 XCC .01 5.06 P STS 5.02 XCC .01 5.01 P STS 4.90 XCC .01 4.89 P STS 4.95 XCC .01 4.94 P STS 4.86 XCC .01 4.85 P STS 5.31 XCC .01 5.30 P STS 2.65 XCC .01 2.64 39.44 RD04 COUNTRY FAIR-DEBT SERVICE ODL ACR ACR C UTT 25.77 XCC .06 25.71 25.71 RG01 ORIGINAL-GENERAL TAX LEVY ODL ACR ACR C STS 6,802.70 XCC 17.01 6,785.69 6,785.69 RG02 82 ANNEX - GENERAL TAX LEVY ODL ACR ACR P SPS 974.55 XCC 2.44 972.11 P SPS 518.03 XCC 1.30 516.73 P SPS 801.93 XCC 2.00 799.93 P STS 456.41 XCC 1.14 455.27 P STS 1,034.75 XCC 2.59 1,032.16 P STS 1,020.45 XCC 2.55 1,017.90 P STS 1,166.48 XCC 2.92 1,163.56 P STS 1,140.58 XCC 2.85 1,137.73 P STS 1,101.04 XCC 2.75 1,098.29 8,193.68 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL ACR ACR C UTT 5,993.48 XCC 14.98 5,978.50 5,978.50 _____________________ TOTAL AGENCY TRANSFERS 21,048.13 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 09 MTT 3.27 XCC .01 3.26 C 10 MTT 5.80 XCC .01 5.79 C STS 49.30 XCC .12 49.18 C UTT 1.70 XCC 1.70 59.93 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM ACR ACR C STS 543.08 XCC 1.36 541.72 C UTT 2.17 XCC .01 2.16 543.88 RD06 REGIONAL MALL-DEBT SERVICE ODM ACR ACR C STS 43.40- XCC .11- 43.29- 43.29- RD08 POWER CENTER-DEBT SERVICE ODM ACR ACR C STS 270.97 XCC .68 270.29 C UTT 11.00 XCC .03 10.97 281.26 RG01 ORIGINAL - GENERAL TAX LEVY ODM ACR ACR C 09 MTT 760.69 XCC 1.90 758.79 C 10 MTT 1,567.95 XCC 3.92 1,564.03 C STS 13,324.90 XCC 33.31 13,291.59 C UTT 395.33 XCC .99 394.34 16,008.75 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM ACR ACR C STS 146,778.10 XCC 366.95 146,411.15 C UTT 506.35 XCC 1.27 505.08 146,916.23 RG06 REGIONAL MALL-GEN TAX LEVY ODM ACR ACR C STS 11,729.24- XCC 29.32- 11,699.92- 11,699.92- RG08 POWER CENTER-GEN TAX LEVY ODM ACR ACR C STS 73,233.28 XCC 183.08 73,050.20 C UTT 2,559.07 XCC 6.40 2,552.67 75,602.87 _____________________ TOTAL AGENCY TRANSFERS 227,669.71 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 STS 31.54 XCC .08 31.46 31.46 RG01 GENERAL TAX LEVY OQR ACR ACR C STS 191.16 XCC .48 190.68 190.68 _____________________ TOTAL AGENCY TRANSFERS 222.14 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 14.11 XCC .04 14.07 C STS 855.93 XCC 2.14 853.79 867.86 RG01 GENERAL TAX LEVY ODT ACR ACR C 10 MTT 85.50 XRM 3.69 .00 XRM 2.35 .00 XRM .16 .00 XCC .20 79.10 C STS 5,187.44 XRS 223.59 .00 XRS 142.38 .00 XRS 10.00 .00 XCC 12.03 4,799.44 4,878.54 _____________________ TOTAL AGENCY TRANSFERS 5,746.40 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 84.52 XCC .21 84.31 P SPS 21.19 21.19 P SPS 35.63 35.63 P STS 82.87 XCC .21 82.66 P STS 84.74 XCC .21 84.53 308.32 RG01 GENERAL TAX LEVY ODN ACR ACR C STS 512.23 XCC 1.28 510.95 P SPS 128.39 128.39 P SPS 215.97 215.97 P STS 513.59 XCC 1.28 512.31 P STS 502.24 XCC 1.26 500.98 1,868.60 _____________________ TOTAL AGENCY TRANSFERS 2,176.92 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 371.19 XCC .93 370.26 C ZTT 11.31 XCC .03 11.28 P ZTT 24.52 XCC .06 24.46 406.00 RD02 AMEND #2-DEBT SERVICE ODR ACR ACR C ZTT 14.69 XCC .04 14.65 14.65 RG01 ORIGINAL-GENERAL TAX LEVY ODR ACR ACR C STS 2,249.63 XCC 5.62 2,244.01 C ZTT 68.56 XCC .17 68.39 P ZTT 148.62 XCC .37 148.25 2,460.65 RG02 AMEND #2-GENERAL TAX LEVY ODR ACR ACR C ZTT 89.02 XCC .22 88.80 88.80 _____________________ TOTAL AGENCY TRANSFERS 2,970.10 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE ODV ACR ACR C 09 NTT 8.83 XCC .02 8.81 C STS 53.18 XCC .13 53.05 61.86 RG02 AMEND #1-GENERAL TAX LEVY ODV ACR ACR C 09 NTT 53.54 XCC .13 53.41 C STS 322.30 XCC .81 321.49 374.90 _____________________ TOTAL AGENCY TRANSFERS 436.76 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 STS 596.16 XCC 1.49 594.67 C UTT 20.31 XCC .05 20.26 P 00 MPP 78.62 XCC .20 78.42 P 00 MTT 46.52 XCC .12 46.40 P SPS 107.99 XCC .27 107.72 P SPS 125.17 XCC .31 124.86 P SPS 98.23 XCC .25 97.98 P STS 81.19 XCC .20 80.99 P STS 74.07 XCC .19 73.88 P STS 85.41 XCC .21 85.20 1,310.38 RG01 GENERAL TAX LEVY ODX ACR ACR C STS 3,613.11 XCC 9.03 3,604.08 C UTT 123.07 XCC .31 122.76 P 00 MPP 734.73 XCC 1.84 732.89 P 00 MTT 434.75 XCC 1.09 433.66 P SPS 701.61 XCC 1.75 699.86 P SPS 771.34 XCC 1.93 769.41 P SPS 881.49 XCC 2.20 879.29 P STS 610.09 XCC 1.53 608.56 P STS 579.96 XCC 1.45 578.51 P STS 521.59 XCC 1.30 520.29 8,949.31 _____________________ TOTAL AGENCY TRANSFERS 10,259.69 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 8353 SIERRA AVE 6 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 STS 29.48 XCC .07 29.41 C ZTT 49.97 XCC .12 49.85 P ZTT 10.07 XCC .03 10.04 P ZTT 25.86 XCC .06 25.80 115.10 RG01 AMEND #2-GENERAL TAX LEVY ODZ ACR ACR C STS 7,968.79 XCC 19.92 7,948.87 C ZTT 302.86 XCC .76 302.10 P ZTT 61.04 XCC .15 60.89 P ZTT 184.70 XCC .46 184.24 8,496.10 _____________________ TOTAL AGENCY TRANSFERS 8,611.20 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ RD04 AMEND #3-DEBT SERVICE ODZ ACR ACR C STS 31.30- XCC .08- 31.22- 31.22- RG04 AMEND #3-GENERAL TAX LEVY ODZ ACR ACR C STS 8,461.43- XRS 423.07- .00 XRS 220.44- .00 XRS 15.50- .00 XRS 120.24- .00 XCC 19.21- 7,662.97- 7,662.97- _____________________ TOTAL AGENCY TRANSFERS 7,694.19- _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 08 MTT 229.35 XCC .57 228.78 C 09 MTT 1.65 XCC 1.65 C 10 MTT 40.80 XCC .10 40.70 C STS 2,363.77 XCC 5.91 2,357.86 C UTT 586.05- XCC 1.47- 584.58- P 07 MPP 3.55 XCC .01 3.54 P 06 MPP 1.24 XCC 1.24 P 06 MTT 2.03 XCC .01 2.02 P 07 MTT 5.82 XCC .01 5.81 P 02 NTT .35 XCC .35 P SPS 70.06 XCC .18 69.88 P SPS 4.17 XCC .01 4.16 P STS 9.69 XCC .02 9.67 P STS 300.13 XCC .75 299.38 2,440.46 RG01 GENERAL TAX LEVY OEB ACR ACR C 10 MTT 637.48 XRM 92.68 .00 XRM 9.26 .00 XRM 7.12 .00 XRM 1.16 .00 XRM 8.98 .00 XCC 1.30 516.98 C 09 MTT 10.02 XRM 1.46 .00 XRM .15 .00 XRM .11 .00 XRM .02 .00 XRM .14 .00 XCC .02 8.12 C 08 MTT 1,390.00 XRM 202.17 .00 XRM 20.83 .00 XRM 14.88 .00 XRM 2.52 .00 XRM 19.58 .00 XCC 2.83 1,127.19 C STS 35,145.84 XRS 5,109.61 .00 XRS 510.32 .00 XRS 392.34 .00 XRS 63.79 .00 XRS 494.84 .00 XCC 71.44 28,503.50 C UTT 3,551.79- XRU 516.37- .00 XRU 51.57- .00 XRU 39.65- .00 XRU 6.45- .00 XRU 50.01- .00 XCC 7.22- 2,880.52- P 07 MPP 788.60 XMP 114.70 .00 XMP 11.81 .00 XMP 8.45 .00 XMP 1.43 .00 XMP 11.11 .00 XCC 1.60 639.50 page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 06 MPP 264.10 XMP 38.41 .00 XMP 3.98 .00 XMP 2.81 .00 XMP .48 .00 XMP 3.72 .00 XCC .54 214.16 P 06 MTT 432.95 XRM 62.97 .00 XRM 6.52 .00 XRM 4.61 .00 XRM .79 .00 XRM 6.10 .00 XCC .88 351.08 P 07 MTT 1,292.79 XRM 188.03 .00 XRM 19.36 .00 XRM 13.85 .00 XRM 2.35 .00 XRM 18.21 .00 XCC 2.63 1,048.36 P 02 NTT 51.88 XRN .78 .00 XRN .55 .00 XRN .09 .00 XCC .13 50.33 P SPS 1,454.04 XCC 3.64 1,450.40 P SPS 968.90 XCC 2.42 966.48 P STS 5,936.51 XRS 863.34 .00 XRS 88.27 .00 XRS 64.23 .00 XRS 10.78 .00 XRS 83.61 .00 XCC 12.07 4,814.21 P STS 2,253.28 XRS 327.73 .00 XRS 33.77 .00 XRS 24.12 .00 XRS 4.09 .00 XRS 31.74 .00 XCC 4.58 1,827.25 38,637.04 _____________________ TOTAL AGENCY TRANSFERS 41,077.50 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 130.33 XCC .33 130.00 C 09 MTT 3.05 XCC .01 3.04 C 09 NTT .44 XCC .44 C STS 2,791.53 XCC 6.98 2,784.55 C STT .28 XCC .28 C UTT 3.90 XCC .01 3.89 C ZTT 1.09 XCC 1.09 P 09 MPP .82 XCC .82 P 08 MPP 2.80 XCC .01 2.79 P 07 MPP 4.36 XCC .01 4.35 P 06 MPP 4.65 XCC .01 4.64 P 05 MPP 10.72 XCC .03 10.69 P 04 MPP 1.75 XCC 1.75 P 09 MTT 8.24 XCC .02 8.22 P 08 MTT 11.33 XCC .03 11.30 P 07 MTT 10.98 XCC .03 10.95 P 06 MTT 7.62 XCC .02 7.60 P 05 MTT 13.58 XCC .03 13.55 P 04 MTT 2.21 XCC .01 2.20 P SPS 20.39 XCC .05 20.34 P SPS 22.54 XCC .06 22.48 P SPS 14.16 XCC .04 14.12 P SPS 13.18 XCC .03 13.15 P SPS 8.32 XCC .02 8.30 P STS 52.44 XCC .13 52.31 P STS 23.22 XCC .06 23.16 P STS 16.68 XCC .04 16.64 P STS 8.57 XCC .02 8.55 P STS 81.57 XCC .20 81.37 3,262.57 RG01 GENERAL TAX LEVY OED ACR ACR C 10 MTT 4,402.55 XRM 220.13 .00 XRM 65.04 .00 XRM 46.63 .00 XRM 7.89 .00 XRM 61.22 .00 XCC 10.00 3,991.64 C 09 MTT 383.58 XRM 19.18 .00 XRM 5.60 .00 XRM 4.13 .00 XRM .69 .00 XRM 5.34 .00 XCC .87 347.77 C 09 NTT 103.03 XRN 5.15 .00 XRN 1.51 .00 XRN 1.11 .00 XRN .18 .00 XRN 1.43 .00 XCC .23 93.42 page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 126,911.45 XRS 6,345.57 .00 XRS 1,874.80 .00 XRS 1,344.13 .00 XRS 227.50 .00 XRS 1,764.75 .00 XCC 288.39 115,066.31 C STT 77.01 XRS 3.85 .00 XRS 1.14 .00 XRS .82 .00 XRS .14 .00 XRS 1.07 .00 XCC .17 69.82 C UTT 907.35 XRU 45.37 .00 XRU 13.40 .00 XRU 9.61 .00 XRU 1.63 .00 XRU 12.62 .00 XCC 2.06 822.66 C ZTT 293.74 XRZ 14.69 .00 XRZ 4.34 .00 XRZ 3.11 .00 XRZ .53 .00 XRZ 4.08 .00 XCC .67 266.32 P 09 MPP 191.50 XMP 9.58 .00 XMP 2.80 .00 XMP 2.06 .00 XMP .34 .00 XMP 2.66 .00 XCC .44 173.62 P 08 MPP 651.79 XMP 32.59 .00 XMP 9.32 .00 XMP 7.23 .00 XMP 1.17 .00 XMP 9.07 .00 XCC 1.48 590.93 P 07 MPP 968.92 XMP 48.45 .00 XMP 13.52 .00 XMP 11.11 .00 XMP 1.74 .00 XMP 13.50 .00 XCC 2.20 878.40 P 06 MPP 988.68 XMP 49.43 .00 XMP 14.43 .00 XMP 10.67 .00 XMP 1.77 .00 XMP 13.76 .00 XCC 2.25 896.37 page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 2,062.37 XMP 103.12 .00 XMP 33.41 .00 XMP 18.78 .00 XMP 3.69 .00 XMP 28.62 .00 XCC 4.69 1,870.06 P 04 MPP 301.48 XMP 15.07 .00 XMP 5.19 .00 XMP 2.42 .00 XMP .54 .00 XMP 4.17 .00 XCC .69 273.40 P 09 MTT 1,914.98 XRM 95.75 .00 XRM 27.98 .00 XRM 20.61 .00 XRM 3.43 .00 XRM 26.64 .00 XCC 4.35 1,736.22 P 08 MTT 2,635.80 XRM 131.79 .00 XRM 37.68 .00 XRM 29.25 .00 XRM 4.73 .00 XRM 36.69 .00 XCC 5.99 2,389.67 P 07 MTT 2,441.06 XRM 122.05 .00 XRM 34.06 .00 XRM 27.98 .00 XRM 4.38 .00 XRM 34.00 .00 XCC 5.55 2,213.04 P 06 MTT 1,620.81 XRM 81.04 .00 XRM 23.65 .00 XRM 17.49 .00 XRM 2.91 .00 XRM 22.55 .00 XCC 3.68 1,469.49 P 05 MTT 2,610.57 XRM 130.53 .00 XRM 42.29 .00 XRM 23.77 .00 XRM 4.67 .00 XRM 36.23 .00 XCC 5.93 2,367.15 P 04 MTT 381.61 XRM 19.08 .00 XRM 6.57 .00 XRM 3.06 .00 XRM .68 .00 XRM 5.28 .00 XCC .87 346.07 page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 4,741.64 XCC 11.85 4,729.79 P SPS 5,243.38 XCC 13.11 5,230.27 P SPS 3,146.94 XCC 7.87 3,139.07 P SPS 2,803.47 XCC 7.01 2,796.46 P SPS 1,599.09 XCC 4.00 1,595.09 P STS 18,966.81 XRS 948.34 .00 XRS 277.13 .00 XRS 204.16 .00 XRS 34.01 .00 XRS 263.85 .00 XCC 43.10 17,196.22 P STS 12,193.93 XRS 609.70 .00 XRS 174.33 .00 XRS 135.31 .00 XRS 21.88 .00 XRS 169.73 .00 XCC 27.71 11,055.27 P STS 5,158.94 XCC 12.90 5,146.04 P STS 3,548.69 XRS 177.43 .00 XRS 51.79 .00 XRS 38.28 .00 XRS 6.37 .00 XRS 49.38 .00 XCC 8.06 3,217.38 P STS 1,648.57 XRS 82.43 .00 XRS 26.70 .00 XRS 15.01 .00 XRS 2.95 .00 XRS 22.88 .00 XCC 3.75 1,494.85 191,462.80 _____________________ TOTAL AGENCY TRANSFERS 194,725.37 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ RD02 ANNEXES 1-3 DEBT SERVICE OEF ACR ACR C STS 453.72 XCC 1.13 452.59 452.59 RD03 AMEND #2 DEBT SERVICE OEF ACR ACR C STS 503.53 XCC 1.26 502.27 C ZTT 8.93 XCC .02 8.91 511.18 RD04 AMEND #3 DEBT SERVICE OEF ACR ACR C STS 41.52 XCC .10 41.42 41.42 RD05 AMEND #4 DEBT SERVICE OEF ACR ACR C STS 59.29 XCC .15 59.14 C UTT 4.30 XCC .01 4.29 63.43 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF ACR ACR C STS 122,626.04 XCC 306.57 122,319.47 122,319.47 RG03 AMEND #2 GENERAL TAX LEVY OEF ACR ACR C STS 136,090.79 XRS 6,804.54 .00 XRS 321.65 .00 XRS 3,221.86 .00 XRS 249.46 .00 XRS 1,933.96 .00 XCC 308.90 123,250.42 C ZTT 2,412.99 XRZ 120.65 .00 XRZ 5.70 .00 XRZ 57.13 .00 XRZ 4.42 .00 XRZ 34.29 .00 XCC 5.48 2,185.32 125,435.74 RG04 AMEND #3 GENERAL TAX LEVY OEF ACR ACR C STS 11,219.75 XRS 560.99 .00 XRS 261.78 .00 XRS 28.24 .00 XRS 20.56 .00 XRS 159.45 .00 XCC 25.47 10,163.26 10,163.26 RG05 AMEND #4 GENERAL TAX LEVY OEF ACR ACR C STS 16,025.24 XCC 40.06 15,985.18 C UTT 1,000.06 XCC 2.50 997.56 16,982.74 _____________________ TOTAL AGENCY TRANSFERS 275,969.83 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC ACR ACR C 10 MTT .14 XCC .14 C 08 MTT 79.73 XCC .20 79.53 C STS 626.97 XCC 1.57 625.40 C UTT 54.23 XCC .14 54.09 C ZTT 6.49 XCC .02 6.47 P SPS .36 XCC .36 P SPS .22 XCC .22 P SPS .10 XCC .10 P SPS .12 XCC .12 P STS .08 XCC .08 P STS .19 XCC .19 P STS .08 XCC .08 P STS .43 XCC .43 767.21 RG01 GENERAL TAX LEVY OEC ACR ACR C 08 MTT 483.19 XCC 1.21 481.98 C 10 MTT 39.00 XCC .10 38.90 C STS 7,529.56 XCC 18.82 7,510.74 C UTT 360.95- XCC .90- 360.05- C ZTT 39.33 XCC .10 39.23 P SPS 69.12 XCC .17 68.95 P SPS 14.95 XCC .04 14.91 P SPS 36.26 XCC .09 36.17 P SPS 14.76 XCC .04 14.72 P STS 11.30 XCC .03 11.27 P STS 10.24 XCC .03 10.21 P STS 81.86 XCC .20 81.66 P STS 31.46 XCC .08 31.38 7,980.07 _____________________ TOTAL AGENCY TRANSFERS 8,747.28 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 04 MTT XCC .00 C 03 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 05 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 00 NTT .42 XCC .42 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .42 RD02 AMMENDMENT 1-DEBT SERVICE OQM ACR ACR C 10 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 07 NTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM ACR ACR C 04 MTT 59.23- XCC .15- 59.08- C 03 MTT 15.05- XCC .04- 15.01- C 10 MTT 1,554.08 XCC 3.89 1,550.19 C 09 MTT 548.04 XCC 1.37 546.67 C 08 MTT 275.13 XCC .69 274.44 C STS 73,385.82 XCC 183.46 73,202.36 C UTT 3,388.98 XCC 8.47 3,380.51 C ZTT 107.79 XCC .27 107.52 P 08 MPP 74.65 XCC .19 74.46 P 07 MPP 1,405.85 XCC 3.51 1,402.34 page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 168.40 XCC .42 167.98 P 05 MPP 788.06 XCC 1.97 786.09 P 05 MTT 996.00 XCC 2.49 993.51 P 08 MTT 298.58 XCC .75 297.83 P 07 MTT 2,752.59 XCC 6.88 2,745.71 P 06 MTT 303.35 XCC .76 302.59 P 00 NTT 22.49 XCC .06 22.43 P SPS 1,769.63 XCC 4.42 1,765.21 P SPS 1,460.46 XCC 3.65 1,456.81 P SPS 2,010.46 XCC 5.03 2,005.43 P SPS 359.07 XCC .90 358.17 P SPS 339.66 XCC .85 338.81 P STS 7,078.58 XCC 17.70 7,060.88 P STS 3,396.44 XCC 8.49 3,387.95 P STS 3,295.86 XCC 8.24 3,287.62 P STS 454.51 XCC 1.14 453.37 P STS 350.16 XCC .88 349.28 P UTT 23.94 XCC .06 23.88 106,267.95 RG02 AMMENDMENT 1-GTL OQM ACR ACR C 10 MTT 27.60 XCC .07 27.53 C STS 5,903.46 XCC 14.76 5,888.70 C UTT 460.51 XCC 1.15 459.36 P 07 NTT 1,545.34 1,545.34 P SPS 181.75 XCC .45 181.30 P STS 726.98 XCC 1.82 725.16 8,827.39 _____________________ TOTAL AGENCY TRANSFERS 115,095.76 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 121.93 XRS 121.93 .00 XCC .00 .00 RD02 REVISED-DEBT SERVICE OEH ACR ACR C 10 MTT 98.35 XRM 98.35 .00 XCC .00 C 09 NTT 18.56- XCC .05- 18.51- C STS 2,360.85 XRS 2,360.85 .00 XCC .00 C UTT 84.43 XRU 84.43 .00 XCC .00 C ZTT 5.82 XRZ 5.82 .00 XCC .00 P 07 MPP 7.10 XMP 7.10 .00 XCC .00 P 02 MPP 56.33 XMP 56.33 .00 XCC .00 P 07 MTT 16.50 XRM 16.50 .00 XCC .00 P 02 MTT 42.35 XRM 42.35 .00 XCC .00 P SPS 57.24 XCC .14 57.10 P SPS 48.52 XCC .12 48.40 P SPS 83.10 XCC .21 82.89 P STS 93.84 XCC .23 93.61 P STS 194.07 XCC .49 193.58 P STS 193.27 XCC .48 192.79 649.86 RG01 ORIGINAL GENERAL TAX LEVY OEH ACR ACR C STS 738.99 XRS 93.96 .00 XRS 16.68 .00 XRS 1.17 .00 XRS 9.10 .00 XRS 3.22 .00 XRS 1.27 .00 XRS .33 .00 XRS 76.38 .00 XRS .92 .00 XRS 17.00 .00 XCC 1.30 517.66 517.66 RG02 REVISED GENERAL TAX LEVY OEH ACR ACR C 10 MTT 596.03 XRM 75.80 .00 XRM 13.46 .00 XRM .95 .00 XRM 7.34 .00 XRM 2.60 .00 XRM 1.02 .00 XRM .27 .00 XRM 61.60 .00 XRM .71 .00 XRM 13.71 .00 XCC 1.05 417.52 page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 NTT 112.50- XRN 14.31- .00 XRN 2.54- .00 XRN .18- .00 XRN 1.39- .00 XRN .49- .00 XRN .19- .00 XRN .05- .00 XRN 11.63- .00 XRN .13- .00 XRN 2.59- .00 XCC .20- 78.80- C STS 14,308.20 XRS 1,819.53 .00 XRS 323.01 .00 XRS 22.71 .00 XRS 176.19 .00 XRS 62.43 .00 XRS 24.56 .00 XRS 6.44 .00 XRS 1,478.87 .00 XRS 17.07 .00 XRS 329.07 .00 XCC 25.12 10,023.20 C UTT 511.69 XRU 65.07 .00 XRU 11.55 .00 XRU .81 .00 XRU 6.30 .00 XRU 2.23 .00 XRU .88 .00 XRU .23 .00 XRU 52.89 .00 XRU .61 .00 XRU 11.77 .00 XCC .90 358.45 C ZTT 35.30 XRZ 4.49 .00 XRZ .80 .00 XRZ .06 .00 XRZ .43 .00 XRZ .15 .00 XRZ .06 .00 XRZ .02 .00 XRZ 3.65 .00 XRZ .04 .00 XRZ .81 .00 XCC .06 24.73 P 07 MPP 43.00 XMP 5.47 .00 XMP .97 .00 XMP .07 .00 XMP .53 .00 XMP .19 .00 XMP .07 .00 XMP .02 .00 XMP 4.44 .00 XMP .05 .00 XMP .99 .00 XCC .08 30.12 page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 02 MPP 402.35 XMP 51.23 .00 XMP 9.07 .00 XMP .64 .00 XMP 4.97 .00 XMP 1.76 .00 XMP .69 .00 XMP .18 .00 XMP 41.47 .00 XMP .48 .00 XMP 9.26 .00 XCC .71 281.89 P 07 MTT 100.00 XRM 12.72 .00 XRM 2.26 .00 XRM .16 .00 XRM 1.23 .00 XRM .44 .00 XRM .17 .00 XRM .04 .00 XRM 10.34 .00 XRM .12 .00 XRM 2.30 .00 XCC .18 70.04 P 02 MTT 302.51 XRM 38.52 .00 XRM 6.82 .00 XRM .48 .00 XRM 3.73 .00 XRM 1.32 .00 XRM .52 .00 XRM .14 .00 XRM 31.18 .00 XRM .36 .00 XRM 6.96 .00 XCC .53 211.95 P SPS 346.94 XCC .87 346.07 P SPS 294.05 XCC .74 293.31 P SPS 503.66 XCC 1.26 502.40 P STS 568.75 XCC 1.42 567.33 P STS 1,176.16 XRS 149.57 .00 XRS 26.55 .00 XRS 1.87 .00 XRS 14.48 .00 XRS 5.13 .00 XRS 2.02 .00 XRS .53 .00 XRS 121.57 .00 XRS 1.40 .00 XRS 27.05 .00 XCC 2.06 823.93 page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,171.32 XRS 148.95 .00 XRS 26.44 .00 XRS 1.86 .00 XRS 14.42 .00 XRS 5.11 .00 XRS 2.01 .00 XRS .53 .00 XRS 121.07 .00 XRS 1.40 .00 XRS 26.94 .00 XCC 2.06 820.53 14,692.67 _____________________ TOTAL AGENCY TRANSFERS 15,860.19 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 STS XCC .00 P 06 MPP XCC .00 P 06 MTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ ACR ACR C 10 MTT 1.49- XCC 1.49- C STS 5,535.10 XCC 13.84 5,521.26 P 06 MPP 277.80 XCC .69 277.11 P 06 MTT 455.40 XCC 1.14 454.26 P SPS 214.51 214.51 P SPS 1,048.84 1,048.84 P SPS 1,176.14 1,176.14 P SPS 158.92 158.92 P STS 858.04 XCC 2.15 855.89 P STS 2,439.18 XCC 6.10 2,433.08 P STS 1,928.10 XCC 4.82 1,923.28 P STS 201.15 XCC .50 200.65 14,262.45 _____________________ TOTAL AGENCY TRANSFERS 14,262.45 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 STS 2,190.24 XCC 5.48 2,184.76 C UTT 610.01 XCC 1.53 608.48 C ZTT 9.69 XCC .02 9.67 P SPS 13.04 XCC .03 13.01 P SPS 2.56 XCC .01 2.55 P SPS 3.48 XCC .01 3.47 P SPS 3.62 XCC .01 3.61 P SPS 3.75 XCC .01 3.74 P SPS 2.67 XCC .01 2.66 P STS 52.15 XCC .13 52.02 P STS 5.95 XCC .01 5.94 P STS 5.71 XCC .01 5.70 P STS 4.58 XCC .01 4.57 P STS 3.87 XCC .01 3.86 P STS 2.32 XCC .01 2.31 P ZTT 7.75 XCC .02 7.73 2,914.08 RD02 AMEND 1-DEBT SERVICE OEI ACR ACR C 10 MTT 31.80 XCC .08 31.72 C 09 MTT 3.79 XCC .01 3.78 C STS 2,305.17 XCC 5.76 2,299.41 C ZTT .56 XCC .56 P 08 MPP 1.89 XCC 1.89 P 03 MPP 23.36 XCC .06 23.30 P 08 MTT 7.54 XCC .02 7.52 P 03 MTT 20.58 XCC .05 20.53 P SPS 118.47 XCC .30 118.17 P SPS 18.99 XCC .05 18.94 P SPS 19.99 XCC .05 19.94 P SPS 20.28 XCC .05 20.23 P SPS 15.98 XCC .04 15.94 P SPS 6.35 XCC .02 6.33 P STS 25.79 XCC .06 25.73 P STS 21.23 XCC .05 21.18 P STS 14.08 XCC .04 14.04 P STS 4.83 XCC .01 4.82 P STS 474.66 XCC 1.19 473.47 P STS 31.92 XCC .08 31.84 P ZTT 20.23 XCC .05 20.18 3,179.52 RG01 GENERAL TAX LEVY OEI ACR ACR C STS 13,274.19 XCC 33.19 13,241.00 C UTT 3,697.02 XCC 9.24 3,687.78 C ZTT 58.75 XCC .15 58.60 P SPS 79.02 XCC .20 78.82 P SPS 15.51 XCC .04 15.47 P SPS 21.11 XCC .05 21.06 P SPS 23.34 XCC .06 23.28 page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 23.46 XCC .06 23.40 P SPS 19.04 XCC .05 18.99 P STS 316.08 XCC .79 315.29 P STS 36.08 XCC .09 35.99 P STS 34.62 XCC .09 34.53 P STS 29.55 XCC .07 29.48 P STS 24.18 XCC .06 24.12 P STS 16.56 XCC .04 16.52 P ZTT 48.43 XCC .12 48.31 17,672.64 RG02 AMENDMENT 1-GTL OEI ACR ACR C 10 MTT 192.73 XCC .48 192.25 C 09 MTT 23.00 XCC .06 22.94 C STS 13,970.69 XCC 34.93 13,935.76 C ZTT 3.41 XCC .01 3.40 P 08 MPP 11.42 XCC .03 11.39 P 03 MPP 166.84 XCC .42 166.42 P 08 MTT 45.71 XCC .11 45.60 P 03 MTT 147.00 XCC .37 146.63 P SPS 718.02 XCC 1.80 716.22 P SPS 115.12 XCC .29 114.83 P SPS 128.94 XCC .32 128.62 P SPS 126.72 XCC .32 126.40 P SPS 114.12 XCC .29 113.83 P SPS 45.37 XCC .11 45.26 P STS 2,876.70 XCC 7.19 2,869.51 P STS 193.45 XCC .48 192.97 P STS 166.38 XCC .42 165.96 P STS 132.70 XCC .33 132.37 P STS 100.54 XCC .25 100.29 P STS 34.50 XCC .09 34.41 P ZTT 122.58 XCC .31 122.27 19,387.33 _____________________ TOTAL AGENCY TRANSFERS 43,153.57 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 STS 601.89 XCC 1.50 600.39 P STS 1,004.43 XCC 2.51 1,001.92 1,602.31 RG01 GENERAL TAX LEVY OEL ACR ACR C STS 3,647.78 XCC 9.12 3,638.66 P STS 6,480.17 XCC 16.20 6,463.97 10,102.63 _____________________ TOTAL AGENCY TRANSFERS 11,704.94 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ ACR ACR C 10 MTT 83.38 XCC .21 83.17 C 09 MTT 9.59 XCC .02 9.57 C STS 1,442.13 XCC 3.61 1,438.52 C UTT 115.49 XCC .29 115.20 C ZTT 27.51 XCC .07 27.44 P 09 MPP 5.20 XCC .01 5.19 P 06 MPP 200.03 XCC .50 199.53 P 09 MTT 51.97 XCC .13 51.84 P 06 MTT 327.92 XCC .82 327.10 P SPS 113.81 XCC .28 113.53 P SPS 194.51 XCC .49 194.02 P STS 452.35 XCC 1.13 451.22 P STS 455.24 XCC 1.14 454.10 3,470.43 RG01 GENERAL TAX LEVY OEJ ACR ACR C 10 MTT 505.32 XRM 10.09 .00 XRM 2.23 .00 XRM 12.07 .00 XRM .16 .00 XRM .42 .00 XRM 7.90 .00 XCC 1.18 471.27 C 09 MTT 58.09 XRM 1.04 .00 XRM .27 .00 XRM 1.38 .00 XRM .02 .00 XRM .05 .00 XRM .91 .00 XCC .14 54.28 C STS 8,740.23 XRS 174.61 .00 XRS 38.64 .00 XRS 208.81 .00 XRS 2.72 .00 XRS 7.21 .00 XRS 136.60 .00 XCC 20.43 8,151.21 C UTT 699.95 XRU 13.98 .00 XRU 3.09 .00 XRU 16.72 .00 XRU .22 .00 XRU .58 .00 XRU 10.94 .00 XCC 1.64 652.78 C ZTT 166.75 XRZ 3.33 .00 XRZ .74 .00 XRZ 3.98 .00 XRZ .05 .00 XRZ .14 .00 XRZ 2.61 .00 XCC .39 155.51 page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 31.50 XMP .56 .00 XMP .14 .00 XMP .75 .00 XMP .01 .00 XMP .03 .00 XMP .49 .00 XCC .07 29.45 P 06 MPP 1,290.51 XMP 22.83 .00 XMP 6.54 .00 XMP 30.01 .00 XMP .46 .00 XMP 1.04 .00 XMP 20.17 .00 XCC 3.02 1,206.44 P 06 MTT 2,115.58 XRM 37.42 .00 XRM 10.72 .00 XRM 49.19 .00 XRM .75 .00 XRM 1.70 .00 XRM 33.06 .00 XCC 4.96 1,977.78 P 09 MTT 315.00 XRM 5.64 .00 XRM 1.44 .00 XRM 7.47 .00 XRM .10 .00 XRM .26 .00 XRM 4.92 .00 XCC .74 294.43 P SPS 689.75 XCC 1.72 688.03 P SPS 1,178.85 XCC 2.95 1,175.90 P STS 2,759.06 XRS 49.40 .00 XRS 12.64 .00 XRS 65.47 .00 XRS .89 .00 XRS 2.26 .00 XRS 43.12 .00 XCC 6.46 2,578.82 P STS 2,741.52 XRS 43.18 .00 XRS 12.98 .00 XRS 64.64 .00 XRS .91 .00 XRS 2.23 .00 XRS 42.84 .00 XCC 6.44 2,568.30 20,004.20 _____________________ TOTAL AGENCY TRANSFERS 23,474.63 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP ACR ACR C STS 3.33 XCC .01 3.32 3.32 RG01 GENERAL TAX LEVY OEP ACR ACR C STS 898.94 XCC 2.25 896.69 896.69 _____________________ TOTAL AGENCY TRANSFERS 900.01 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 7.73 XCC .02 7.71 C UTT 24.88 XCC .06 24.82 P SPS 1.37 XCC 1.37 P SPS 8.02 XCC .02 8.00 P STS 5.50 XCC .01 5.49 P STS 10.15 XCC .03 10.12 57.51 RG01 GENERAL TAX LEVY OER ACR ACR C STS 2,089.93 XRS 255.41 .00 XRS 33.47 .00 XRS 2.38 .00 XRS 18.40 .00 XCC 4.45 1,775.82 C UTT 5,785.01 XRU 706.98 .00 XRU 92.64 .00 XRU 6.58 .00 XRU 50.92 .00 XCC 12.32 4,915.57 P SPS 319.60 XCC .80 318.80 P SPS 1,705.36 XCC 4.26 1,701.10 P STS 1,278.43 XRS 157.03 .00 XRS 20.58 .00 XRS 1.46 .00 XRS 11.30 .00 XCC 2.72 1,085.34 P STS 2,158.67 XRS 243.33 .00 XRS 31.89 .00 XRS 2.26 .00 XRS 17.53 .00 XCC 4.66 1,859.00 11,655.63 _____________________ TOTAL AGENCY TRANSFERS 11,713.14 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 STS 17.73 XCC .04 17.69 17.69 RG01 GENERAL TAX LEVY OET ACR ACR C STS 4,793.12 XRS 666.82 .00 XRS 117.35 .00 XRS 8.32 .00 XRS 64.57 .00 XCC 9.84 3,926.22 3,926.22 _____________________ TOTAL AGENCY TRANSFERS 3,943.91 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 .70 XCC .70 C STS 28.92 XCC .07 28.85 C UTT 28.59 XCC .07 28.52 C ZTT .09 XCC .09 P UTT 1.18 XCC 1.18 P UTT .80 XCC .80 60.14 RG01 GENERAL TAX LEVY OEV ACR ACR C 10 MTT 190.50 XCC .48 190.02 C STS 7,813.98 XNS 21.87 .00 XNS 98.80 .00 XNS 79.78 .00 XCC 19.03 7,594.50 C UTT 6,647.68 XCC 16.62 6,631.06 C ZTT 24.16 XCC .06 24.10 P UTT 275.09 XRU .00 XRU .00 XRU .00 XCC .69 274.40 P UTT 177.30 XRU .35 .00 XRU 1.60 .00 XRU 1.29 .00 XCC .44 173.62 14,887.70 _____________________ TOTAL AGENCY TRANSFERS 14,947.84 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 ZTT .12 XCC .12 .12 RD02 DEBT SERVICE COUNTY AREA OEW ACR ACR C STS 10.84 XCC .03 10.81 C UTT 1.18- XCC 1.18- 9.63 RG01 GENERAL TAX LEVY CITY AREA OEW ACR ACR C ZTT 32.71 XCC .08 32.63 32.63 RG02 GENERAL TAX LEVY COUNTY AREA OEW ACR ACR C STS 2,929.37 XCC 7.32 2,922.05 C UTT 275.50- XCC .69- 274.81- 2,647.24 _____________________ TOTAL AGENCY TRANSFERS 2,689.62 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 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 3,928.68 XRS 44.32 .00 XRS 3.40 .00 XRS 54.44 .00 XCC 9.57 3,816.95 P SPS 43.99 XCC .11 43.88 P SPS 52.58 XCC .13 52.45 P STS 45.35 XRS .51 .00 XRS .04 .00 XRS .63 .00 XCC .11 44.06 P STS 45.73 XRS .52 .00 XRS .04 .00 XRS .63 .00 XCC .11 44.43 4,001.77 _____________________ TOTAL AGENCY TRANSFERS 4,001.77 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE OEZ ACR ACR C STT 20.88 XCC .05 20.83 C UTT 76.42 XCC .19 76.23 97.06 RD03 AMEND #2-DEBT SERVICE OEZ ACR ACR C STS 286.77 XCC .72 286.05 P UTT .46 XCC .46 286.51 RD05 AMEND #4-DEBT SERVICE OEZ ACR ACR C STS 118.47- XCC .30- 118.17- C UTT 45.01 XCC .11 44.90 P UTT .60 XCC .60 72.67- RG02 AMEND #1-GENERAL TAX LEVY OEZ ACR ACR C STT 5,642.67 XCC 14.11 5,628.56 C UTT 17,770.78 XCC 44.43 17,726.35 23,354.91 RG03 AMEND #2-GENERAL TAX LEVY OEZ ACR ACR C STS 77,504.59 XCC 193.76 77,310.83 P UTT 103.25 XCC .26 102.99 77,413.82 RG05 AMEND #4-GENERAL TAX LEVY OEZ ACR ACR C STS 32,018.38- XCC 80.05- 31,938.33- C UTT 10,468.71 XCC 26.17 10,442.54 P UTT 127.55 XCC .32 127.23 21,368.56- _____________________ TOTAL AGENCY TRANSFERS 79,711.07 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB ACR ACR C 10 MTT .56 XCC .56 C STS 49.79 XCC .12 49.67 P 06 MPP 4.63 XCC .01 4.62 P 05 MPP 2.19 XCC .01 2.18 P 05 MTT 3.59 XCC .01 3.58 P 06 MTT 7.58 XCC .02 7.56 P SPS 1.03 XCC 1.03 P STS 4.12 XCC .01 4.11 73.31 RD02 AMEND #1 - DEBT SERVICE OFB ACR ACR C STS 20.63 XCC .05 20.58 C UTT 1.30 XCC 1.30 P 04 MPP 19.73 XCC .05 19.68 P 04 MTT 20.34 XCC .05 20.29 P SPS .56 XCC .56 P SPS 3.54 XCC .01 3.53 P SPS 1.31 XCC 1.31 P SPS 9.80 XCC .02 9.78 P SPS 12.09 XCC .03 12.06 P SPS 7.41 XCC .02 7.39 P STS 2.23 XCC .01 2.22 P STS 8.23 XCC .02 8.21 P STS 2.14 XCC .01 2.13 P STS 12.40 XCC .03 12.37 P STS 12.47 XCC .03 12.44 P STS 6.44 XCC .02 6.42 P UTT .53 XCC .53 P UTT .21 XCC .21 141.01 RG01 GENERAL TAX LEVY OFB ACR ACR C 10 MTT 151.79 XRM 22.29 .00 XRM 3.92 .00 XRM .28 .00 XCC .31 124.99 C STS 12,210.30 XRS 1,793.19 .00 XRS 315.48 .00 XRS 22.38 .00 XCC 25.20 10,054.05 P 06 MPP 984.07 XMP 132.87 .00 XMP 23.38 .00 XMP 1.66 .00 XCC 2.07 824.09 P 05 MPP 421.03 XMP 56.76 .00 XMP 9.99 .00 XMP .71 .00 XCC .88 352.69 P 05 MTT 690.20 XRM 93.05 .00 XRM 16.37 .00 XRM 1.16 .00 XCC 1.45 578.17 page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 1,613.24 XRM 217.82 .00 XRM 38.33 .00 XRM 2.72 .00 XCC 3.39 1,350.98 P SPS 239.59 XCC .60 238.99 P STS 958.36 XRS 129.69 .00 XRS 22.82 .00 XRS 1.62 .00 XCC 2.01 802.22 14,326.18 RG02 GENERAL TAX LEVY OFB ACR ACR C STS 5,575.97 XCC 13.94 5,562.03 C UTT 303.24 XCC .76 302.48 P 04 MPP 3,401.40 XCC 8.50 3,392.90 P 04 MTT 3,506.58 XCC 8.77 3,497.81 P SPS 129.52 XCC .32 129.20 P SPS 823.13 XCC 2.06 821.07 P SPS 290.73 XCC .73 290.00 P SPS 2,084.56 XCC 5.21 2,079.35 P SPS 2,325.50 XCC 5.81 2,319.69 P SPS 1,277.11 XCC 3.19 1,273.92 P STS 518.11 XCC 1.30 516.81 P STS 1,914.24 XCC 4.79 1,909.45 P STS 476.61 XCC 1.19 475.42 P STS 2,638.69 XCC 6.60 2,632.09 P STS 2,397.41 XCC 5.99 2,391.42 P STS 1,110.53 XCC 2.78 1,107.75 P UTT 123.74 XCC .31 123.43 P UTT 46.30 XCC .12 46.18 28,871.00 _____________________ TOTAL AGENCY TRANSFERS 43,411.50 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD ACR ACR C STS 19.79 XCC .05 19.74 19.74 RD02 AMEND #1-DEBT SERVICE OFD ACR ACR P 09 MPP 4.15 XCC .01 4.14 P 09 MTT 41.50 XCC .10 41.40 P SPS 18.59 XCC .05 18.54 P STS 74.37 XCC .19 74.18 138.26 RG01 ORIGINAL-GENERAL TAX LEVY OFD ACR ACR C STS 5,348.31 XRS 192.71 .00 XRS 135.66 .00 XRS 9.62 .00 XCC 12.53 4,997.79 4,997.79 RG02 AMEND #1 GENERAL TAX LEVY OFD ACR ACR P 09 MPP 965.20 XMP 35.02 .00 XMP 24.65 .00 XMP 1.72 .00 XCC 2.26 901.55 P 09 MTT 9,651.65 XRM 350.23 .00 XRM 246.54 .00 XRM 17.18 .00 XCC 22.59 9,015.11 P SPS 4,323.62 XCC 10.81 4,312.81 P STS 17,294.43 XRS 627.56 .00 XRS 441.76 .00 XRS 30.78 .00 XCC 40.49 16,153.84 30,383.31 _____________________ TOTAL AGENCY TRANSFERS 35,539.10 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 1.22 XCC 1.22 C STS 26.43 XCC .07 26.36 P SPS 1.56 XCC 1.56 P STS 6.27 XCC .02 6.25 35.39 RD02 AMEND #2-DEBT SERVICE OFF ACR ACR C STS 5.55 XCC .01 5.54 5.54 RD03 AMEND #7-DEBT SERVICE OFF ACR ACR C 08 MTT 57.84- XCC .14- 57.70- C 09 MTT 851.13- XCC 2.13- 849.00- C 10 MTT 749.08- XCC 1.87- 747.21- C STS 30.98 XCC .08 30.90 C UTT .04 XCC .04 1,622.97- RG01 ORIGINAL-GENERAL TAX LEVY OFF ACR ACR C 10 MTT 330.55 XRM 48.10 .00 XRM 8.47 .00 XRM .60 .00 XRM 9.22 .00 XRM .68 .00 XCC .66 262.82 C STS 7,143.21 XRS 1,039.42 .00 XRS 183.06 .00 XRS 12.98 .00 XRS 199.22 .00 XRS 14.76 .00 XCC 14.23 5,679.54 P SPS 364.36 XCC .91 363.45 P STS 1,457.52 XRS 212.00 .00 XRS 37.34 .00 XRS 2.65 .00 XRS 42.72 .00 XRS 3.01 .00 XCC 2.90 1,156.90 7,462.71 RG02 AMEND #2 GENERAL TAX LEVY OFF ACR ACR C STS 1,499.06 XRS 216.38 .00 XRS 37.89 .00 XRS 2.68 .00 XRS 116.25 .00 XRS 3.08 .00 XCC 2.81 1,119.97 1,119.97 RG03 AMEND #7 GENERAL TAX LEVY OFF ACR ACR C 10 MTT 998.18 XCC 2.50 995.68 C STS 8,373.41 XCC 20.93 8,352.48 C UTT 8.45 XCC .02 8.43 9,356.59 _____________________ TOTAL AGENCY TRANSFERS 16,357.23 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 09 MTT 6.74 XCC .02 6.72 C 10 MTT 25.88 XCC .06 25.82 C 10 NTT 9.27 XCC .02 9.25 C 09 NTT 105.61 XCC .26 105.35 C STS 4,496.40 XCC 11.24 4,485.16 C UTT 100.49- XCC .25- 100.24- C ZTT 1.18 XCC 1.18 P 09 MPP .49 XCC .49 P 07 MPP 5.98 XCC .01 5.97 P 06 MPP 1.32 XCC 1.32 P 06 MTT 3.14 XCC .01 3.13 P 09 MTT 4.88 XCC .01 4.87 P 07 MTT 14.18 XCC .04 14.14 P 01 NTT .13 XCC .13 P 00 NTT .86 XCC .86 P SPS 14.83 XCC .04 14.79 P SPS 12.56 XCC .03 12.53 P SPS 2.60 XCC .01 2.59 P SPS 1.71 XCC 1.71 P SPS 4.50 XCC .01 4.49 P SPS 2.87 XCC .01 2.86 P STS 59.30 XCC .15 59.15 P STS 29.20 XCC .07 29.13 P STS 4.27 XCC .01 4.26 P STS 2.16 XCC .01 2.15 P STS 4.64 XCC .01 4.63 P STS 2.50 XCC .01 2.49 P UTT 3.42 XCC .01 3.41 P UTT 7.28 XCC .02 7.26 4,715.60 RG01 GENERAL TAX LEVY OFH ACR ACR C 09 MTT 1,567.14 XRM 40.40 .00 XRM 2.86 .00 XCC 3.81 1,520.07 C 10 MTT 6,992.83 XRM 180.27 .00 XRM 12.80 .00 XCC 17.00 6,782.76 C 10 NTT 2,506.53 XRN 64.62 .00 XRN 4.59 .00 XCC 6.09 2,431.23 C 09 NTT 24,561.48 XRN 633.24 .00 XRN 44.80 .00 XCC 59.71 23,823.73 C STS 1,215,245.16 XRS 31,328.05 .00 XRS 2,223.70 .00 XCC 2,954.23 1,178,739.18 C UTT 23,369.34- XRU 602.44- .00 XRU 42.76- .00 XCC 56.81- 22,667.33- page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 ZTT 320.79 XRZ 8.27 .00 XRZ .59 .00 XCC .78 311.15 P 09 MPP 113.47 XMP 2.93 .00 XMP .21 .00 XCC .28 110.05 P 07 MPP 1,329.36 XMP 34.32 .00 XMP 2.42 .00 XCC 3.23 1,289.39 P 06 MPP 280.63 XMP 7.24 .00 XMP .51 .00 XCC .68 272.20 P 06 MTT 668.67 XRM 17.26 .00 XRM 1.22 .00 XCC 1.63 648.56 P 09 MTT 1,134.81 XRM 29.26 .00 XRM 2.07 .00 XCC 2.76 1,100.72 P 07 MTT 3,151.42 XRM 81.35 .00 XRM 5.74 .00 XCC 7.66 3,056.67 P 01 NTT 14.91 XRN .38 .00 XRN .03 .00 XCC .04 14.46 P 00 NTT 65.84 XRN 1.70 .00 XRN .12 .00 XCC .16 63.86 P SPS 3,448.08 XCC 8.62 3,439.46 P SPS 2,918.94 XCC 7.30 2,911.64 P SPS 578.21 XCC 1.45 576.76 P SPS 363.14 XCC .91 362.23 P SPS 866.06 XCC 2.17 863.89 P SPS 494.81 XCC 1.24 493.57 P STS 13,792.35 XRS 355.59 .00 XRS 25.16 .00 XCC 33.53 13,378.07 P STS 6,788.28 XRS 175.15 .00 XRS 12.38 .00 XCC 16.50 6,584.25 P STS 947.88 XCC 2.37 945.51 P STS 459.69 XRS 11.87 .00 XRS .84 .00 XCC 1.12 445.86 P STS 892.85 XRS 23.04 .00 XRS 1.63 .00 XCC 2.17 866.01 page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 430.27 XRS 11.10 .00 XRS .79 .00 XCC 1.05 417.33 P UTT 795.06 XRU 20.50 .00 XRU 1.45 .00 XCC 1.93 771.18 P UTT 818.37 XRU 21.07 .00 XRU 1.49 .00 XCC 1.99 793.82 1,230,346.28 _____________________ TOTAL AGENCY TRANSFERS 1,235,061.88 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 14.26 XCC .04 14.22 C STS 1,836.70 XCC 4.59 1,832.11 C UTT 230.43 XCC .58 229.85 P SPS 191.23 XCC .48 190.75 P SPS 300.72 XCC .75 299.97 P STS 764.94 XCC 1.91 763.03 P STS 699.36 XCC 1.75 697.61 4,027.54 RG01 ORIGINAL-GENERAL TAX LEVY OFJ ACR ACR C 09 MTT 81.18 XCC .20 80.98 C STS 10,447.67 XCC 26.12 10,421.55 C UTT 1,312.26 XCC 3.28 1,308.98 P SPS 1,089.02 XCC 2.72 1,086.30 P SPS 1,719.40 XCC 4.30 1,715.10 P STS 4,356.12 XCC 10.89 4,345.23 P STS 3,998.61 XCC 10.00 3,988.61 22,946.75 _____________________ TOTAL AGENCY TRANSFERS 26,974.29 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 P UTT 10.49 XCC .03 10.46 10.46 RG01 GENERAL TAX LEVY OGP ACR ACR P UTT 2,330.29 XCC 5.83 2,324.46 2,324.46 _____________________ TOTAL AGENCY TRANSFERS 2,334.92 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 19.88 XCC .05 19.83 C 08 MTT 1.05 XCC 1.05 C STS 2,151.21 XCC 5.38 2,145.83 C UTT 644.55 XCC 1.61 642.94 P 06 MPP 366.30 XCC .92 365.38 P 05 MPP 102.69 XCC .26 102.43 P 05 MTT 168.34 XCC .42 167.92 P 06 MTT 610.70 XCC 1.53 609.17 P SPS 190.46 190.46 P SPS 142.35 142.35 P SPS 222.48 222.48 P STS 996.32 XCC 2.49 993.83 P STS 517.40 XCC 1.29 516.11 P STS 312.24 XCC .78 311.46 P STS 564.69 XCC 1.41 563.28 6,994.52 RG01 GENERAL TAX LEVY OFO ACR ACR C 10 MTT 120.50 XCC .30 120.20 C 08 MTT 243.31 XCC .61 242.70 C STS 15,302.30 XCC 38.26 15,264.04 C UTT 3,906.40 XCC 9.77 3,896.63 P 06 MPP 3,256.27 XCC 8.14 3,248.13 P 05 MPP 641.81 XCC 1.60 640.21 P 06 MTT 7,512.33 XCC 18.78 7,493.55 P 05 MTT 1,052.13 XCC 2.63 1,049.50 P SPS 3,301.78 3,301.78 P SPS 1,348.37 1,348.37 P SPS 1,154.32 1,154.32 P STS 13,178.61 XCC 32.95 13,145.66 P STS 3,135.73 XCC 7.84 3,127.89 P STS 1,892.34 XCC 4.73 1,887.61 P STS 6,427.85 XCC 16.07 6,411.78 62,332.37 _____________________ TOTAL AGENCY TRANSFERS 69,326.89 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL ACR ACR C STS 5,788.91 XCC 14.47 5,774.44 C UTT 132.90 XCC .33 132.57 C ZTT 34.86 XCC .09 34.77 5,941.78 RG01 GENERAL TAX LEVY OFL ACR ACR C STS 35,084.31 XRS 1,386.55 .00 XRS 961.27 .00 XRS 67.59 .00 XRS 4.26 .00 XCC 81.66 32,582.98 C UTT 805.47 XRU 31.83 .00 XRU 22.07 .00 XRU 1.55 .00 XRU .10 .00 XCC 1.87 748.05 C ZTT 211.26 XRZ 8.35 .00 XRZ 5.79 .00 XRZ .41 .00 XRZ .03 .00 XCC .49 196.19 33,527.22 _____________________ TOTAL AGENCY TRANSFERS 39,469.00 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 245.32 XCC .61 244.71 244.71 RG01 ORIGINAL-GENERAL TAX LEVY OFN ACR ACR C STS 1,486.78 XNS 80.47 .00 XRS 42.96 .00 XRS 40.63 .00 XRS 2.86 .00 XCC 3.30 1,316.56 1,316.56 _____________________ TOTAL AGENCY TRANSFERS 1,561.27 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 STS 3,594.68 XCC 8.99 3,585.69 C UTT 17.42 XCC .04 17.38 3,603.07 RG01 GENERAL TAX LEVY OFM ACR ACR C STS 21,785.97 XNS 17.17 .00 XRS 1,319.01 .00 XRS 468.31 .00 XRS 32.93 .00 XRS 255.45 .00 XCC 49.23 19,643.87 C UTT 105.55 XRU .08 .00 XRU 6.39 .00 XRU 2.27 .00 XRU .16 .00 XRU 1.24 .00 XCC .24 95.17 19,739.04 _____________________ TOTAL AGENCY TRANSFERS 23,342.11 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA ACR ACR C 09 MTT 66.02 XCC .17 65.85 C STS 859.23 XCC 2.15 857.08 C UTT 58.86 XCC .15 58.71 C ZTT 20.98 XCC .05 20.93 P SPS 247.88 XCC .62 247.26 P SPS 525.68 XCC 1.31 524.37 P STS 991.54 XCC 2.48 989.06 P STS 1,222.51 XCC 3.06 1,219.45 P ZTT 8.38 XCC .02 8.36 P ZTT 7.10 XCC .02 7.08 P ZTT 9.18 XCC .02 9.16 4,007.31 RG01 GENERAL TAX LEVY OQA ACR ACR C 09 MTT 400.13 XCC 1.00 399.13 C STS 5,207.48 XCC 13.02 5,194.46 C UTT 356.70 XCC .89 355.81 C ZTT 127.12 XCC .32 126.80 P SPS 1,502.32 XCC 3.76 1,498.56 P SPS 3,185.93 XCC 7.96 3,177.97 P STS 6,009.30 XCC 15.02 5,994.28 P STS 7,409.13 XCC 18.52 7,390.61 P ZTT 45.80 XCC .11 45.69 P ZTT 55.64 XCC .14 55.50 P ZTT 50.80 XCC .13 50.67 24,289.48 _____________________ TOTAL AGENCY TRANSFERS 28,296.79 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS ACR ACR C STS 233.84 XCC .58 233.26 233.26 RG01 GENERAL TAX LEVY OFS ACR ACR C STS 1,417.17 XCC 3.54 1,413.63 1,413.63 _____________________ TOTAL AGENCY TRANSFERS 1,646.89 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP ACR ACR C STS 1,516.34 XCC 3.79 1,512.55 C UTT 50.50 XCC .13 50.37 1,562.92 RG01 GENERAL TAX LEVY OFP ACR ACR C STS 9,189.95 XCC 22.97 9,166.98 C UTT 306.06 XCC .77 305.29 9,472.27 _____________________ TOTAL AGENCY TRANSFERS 11,035.19 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 08 NTT 99.00- XCC .25- 98.75- C STS 3,122.09 XCC 7.81 3,114.28 C UTT 2.45- XCC .01- 2.44- C ZTT 28.79 XCC .07 28.72 P UTT 106.18 XCC .27 105.91 P UTT 287.11 XCC .72 286.39 P UTT 362.00 XCC .91 361.09 3,795.20 RG01 GENERAL TAX LEVY OFR ACR ACR C 08 NTT 600.00- XCC 1.50- 598.50- C STS 18,921.78 XCC 47.30 18,874.48 C UTT 14.87- XCC .04- 14.83- C ZTT 174.46 XCC .44 174.02 P UTT 2,050.80 XCC 5.13 2,045.67 P UTT 2,549.30 XCC 6.37 2,542.93 P UTT 992.31 XCC 2.48 989.83 24,013.60 _____________________ TOTAL AGENCY TRANSFERS 27,808.80 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 79.64 XCC .20 79.44 C UTT 13.29 XCC .03 13.26 C ZTT 20.87- XCC .05- 20.82- 71.88 RG01 GENERAL TAX LEVY OFV ACR ACR C STS 482.64 XCC 1.21 481.43 C UTT 80.53 XCC .20 80.33 C ZTT 126.49- XCC .32- 126.17- 435.59 _____________________ TOTAL AGENCY TRANSFERS 507.47 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX ACR ACR C 09 MTT 127.05 XCC .32 126.73 C STS 2,093.83 XCC 5.23 2,088.60 C UTT 49.92 XCC .12 49.80 C ZTT 98.01 XCC .25 97.76 2,362.89 RG01 GENERAL TAX LEVY OFX ACR ACR C 09 MTT 770.00 XCC 1.93 768.07 C STS 12,689.90 XCC 31.72 12,658.18 C UTT 302.53 XCC .76 301.77 C ZTT 593.98 XCC 1.48 592.50 14,320.52 _____________________ TOTAL AGENCY TRANSFERS 16,683.41 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA ACR ACR C 10 MTT 4.07 XCC .01 4.06 C STS 4,261.24 XCC 10.65 4,250.59 C UTT 155.42 XCC .39 155.03 P 03 MPP 37.95 XCC .09 37.86 P 02 MPP 17.42 XCC .04 17.38 P 02 MTT 15.14 XCC .04 15.10 P 03 MTT 33.00 XCC .08 32.92 P SPS 26.75 XCC .07 26.68 P STS 107.01 XCC .27 106.74 4,646.36 RG01 GENERAL TAX LEVY OGA ACR ACR C 10 MTT 24.64 XCC .06 24.58 C STS 25,825.68 XCC 64.56 25,761.12 C UTT 941.95 XCC 2.35 939.60 P 03 MPP 271.08 XCC .68 270.40 P 02 MPP 124.39 XCC .31 124.08 P 03 MTT 235.72 XCC .59 235.13 P 02 MTT 108.17 XCC .27 107.90 P SPS 162.15 XCC .41 161.74 P STS 648.54 XCC 1.62 646.92 28,271.47 _____________________ TOTAL AGENCY TRANSFERS 32,917.83 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 UTT 141.57 XCC .35 141.22 141.22 RG01 GENERAL TAX LEVY OGC ACR ACR C UTT 857.99 XCC 2.14 855.85 855.85 _____________________ TOTAL AGENCY TRANSFERS 997.07 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 STS 924.27 XCC 2.31 921.96 C UTT 95.83- XCC .24- 95.59- C ZTT 51.78 XCC .13 51.65 878.02 RG01 GENERAL TAX LEVY OGE ACR ACR C STS 5,601.61 XRS 812.10 .00 XRS 144.14 .00 XRS 10.14 .00 XCC 11.59 4,623.64 C UTT 580.80- XRU 84.20- .00 XRU 14.95- .00 XRU 1.05- .00 XCC 1.20- 479.40- C ZTT 313.84 XRZ 45.50 .00 XRZ 8.08 .00 XRZ .57 .00 XCC .65 259.04 4,403.28 _____________________ TOTAL AGENCY TRANSFERS 5,281.30 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI ACR ACR C STS 491.91 XCC 1.23 490.68 490.68 RG01 GENERAL TAX LEVY OGI ACR ACR C STS 2,981.25 XCC 7.45 2,973.80 2,973.80 _____________________ TOTAL AGENCY TRANSFERS 3,464.48 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 STS 786.93 XCC 1.97 784.96 C UTT 2.99 XCC .01 2.98 P SPS 34.87 XCC .09 34.78 P SPS 5.14 XCC .01 5.13 P SPS 6.89 XCC .02 6.87 P SPS 7.46 XCC .02 7.44 P STS 140.23 XCC .35 139.88 P STS 12.38 XCC .03 12.35 P STS 11.57 XCC .03 11.54 P STS 9.63 XCC .02 9.61 P UTT .99 XCC .99 1,016.53 RG01 GENERAL TAX LEVY OGK ACR ACR C STS 4,769.25 XNS 243.40 .00 XNS 1,693.64 .00 XCC 7.08 2,825.13 C UTT 18.11 XRU .92 .00 XRU 6.43 .00 XCC .03 10.73 P SPS 211.31 XCC .53 210.78 P SPS 48.14 XCC .12 48.02 P SPS 31.15 XCC .08 31.07 P SPS 41.75 XCC .10 41.65 P STS 70.15 XCC .18 69.97 P STS 62.12 XCC .16 61.96 P STS 849.86 XCC 2.12 847.74 P STS 75.05 XCC .19 74.86 P UTT 6.96 XCC .02 6.94 4,228.85 _____________________ TOTAL AGENCY TRANSFERS 5,245.38 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 59.34- XCC .15- 59.19- C 09 MTT 2.01- XCC .01- 2.00- C STS 385.66 XCC .96 384.70 P 03 MPP 38.38 XCC .10 38.28 P 02 MPP 16.60 XCC .04 16.56 P 03 MTT 41.68 XCC .10 41.58 P 02 MTT 18.02 XCC .05 17.97 P SPS 17.92 XCC .04 17.88 P SPS 59.83 XCC .15 59.68 P SPS 78.24 XCC .20 78.04 P SPS 80.60 XCC .20 80.40 P SPS 82.67 XCC .21 82.46 P SPS 116.30 XCC .29 116.01 P SPS 43.78 XCC .11 43.67 P SPS 47.51 XCC .12 47.39 P SPS 23.88 XCC .06 23.82 P STS 156.89 XCC .39 156.50 P STS 126.04 XCC .32 125.72 P STS 105.95 XCC .26 105.69 P STS 117.33 XCC .29 117.04 P STS 32.92 XCC .08 32.84 P STS 31.46 XCC .08 31.38 P STS 14.13 XCC .04 14.09 P STS 76.56 XCC .19 76.37 P STS 167.13 XCC .42 166.71 1,813.59 RG01 GENERAL TAX LEVY OCP ACR ACR C 10 MTT 359.63- XCC .90- 358.73- C 09 MTT 12.19- XCC .03- 12.16- C STS 2,337.33 XCC 5.84 2,331.49 P 03 MPP 274.14 XCC .69 273.45 P 02 MPP 118.60 XCC .30 118.30 P 03 MTT 297.68 XCC .74 296.94 P 02 MTT 128.75 XCC .32 128.43 P SPS 108.62 XCC .27 108.35 P SPS 362.63 XCC .91 361.72 P SPS 474.21 XCC 1.19 473.02 P SPS 520.01 XCC 1.30 518.71 P SPS 516.66 XCC 1.29 515.37 P SPS 830.69 XCC 2.08 828.61 P SPS 312.70 XCC .78 311.92 P SPS 339.36 XCC .85 338.51 P SPS 168.17 XCC .42 167.75 P STS 463.99 XCC 1.16 462.83 P STS 1,012.91 XCC 2.53 1,010.38 P STS 950.82 XCC 2.38 948.44 P STS 813.18 XCC 2.03 811.15 page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 STS 662.21 XCC 1.66 660.55 P STS 838.10 XCC 2.10 836.00 P STS 235.12 XCC .59 234.53 P STS 224.74 XCC .56 224.18 P STS 99.51 XCC .25 99.26 11,689.00 _____________________ TOTAL AGENCY TRANSFERS 13,502.59 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 STS XCC .00 P 06 MPP XCC .00 P 06 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ ACR ACR C STS 6,920.77 XCC 17.30 6,903.47 P 06 MPP 281.70 XCC .70 281.00 P 06 MTT 461.80 XCC 1.15 460.65 P SPS 157.13 XCC .39 156.74 P STS 628.55 XCC 1.57 626.98 8,428.84 _____________________ TOTAL AGENCY TRANSFERS 8,428.84 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 2.10 XCC .01 2.09 C 09 MTT .26 XCC .26 C STS 49.41 XCC .12 49.29 C UTT .58 XCC .58 52.22 RG01 GENERAL TAX LEVY OGM ACR ACR C 10 MTT 567.49 XCC 1.42 566.07 C 09 MTT 61.25 XCC .15 61.10 C STS 13,354.32 XCC 33.39 13,320.93 C UTT 135.80 XCC .34 135.46 14,083.56 _____________________ TOTAL AGENCY TRANSFERS 14,135.78 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 54.89 XCC .14 54.75 54.75 RG01 GENERAL TAX LEVY OGT ACR ACR C STS 14,834.83 XRS 1,186.79 .00 XRS 387.63 .00 XRS 27.50 .00 XCC 33.08 13,199.83 13,199.83 _____________________ TOTAL AGENCY TRANSFERS 13,254.58 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 51.62 XCC .13 51.49 C STS 968.44 XCC 2.42 966.02 C UTT 930.57 XCC 2.33 928.24 1,945.75 RG01 ORIGINAL-GENERAL TAX LEVY OGW ACR ACR C 09 MTT 312.85 XCC .78 312.07 C STS 5,869.38 XCC 14.67 5,854.71 C UTT 5,639.79 XCC 14.10 5,625.69 11,792.47 _____________________ TOTAL AGENCY TRANSFERS 13,738.22 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 STS XCC .00 C UTT XCC .00 P 06 MPP XCC .00 P 07 MPP XCC .00 P 06 MTT XCC .00 P 07 MTT XCC .00 P 06 NTT XCC .00 P 07 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU ACR ACR C UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU ACR ACR C STS 105,773.40 XRS 14,831.87 .00 XCC 227.35 90,714.18 C UTT 3,430.96 XRU 481.10 .00 XCC 7.37 2,942.49 P 06 MPP 33.43 XMP 4.69 .00 XCC .07 28.67 P 07 MPP 63.07 XMP 8.84 .00 XCC .14 54.09 P 06 MTT 54.81 XRM 7.69 .00 XCC .12 47.00 P 07 MTT 103.41 XRM 14.50 .00 XCC .22 88.69 P 06 NTT 314.08 XRN 44.04 .00 XCC .68 269.36 P 07 NTT 703.77 XRN 98.69 .00 XCC 1.51 603.57 P SPS 702.30 XCC 1.76 700.54 P SPS 286.58 XCC .72 285.86 P SPS 553.25 XCC 1.38 551.87 P STS 888.99 XRS 124.66 .00 XCC 1.91 762.42 P STS 1,146.34 XRS 160.74 .00 XCC 2.46 983.14 P STS 906.98 XCC 2.27 904.71 98,936.59 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU ACR ACR C UTT 746.46- XRU 46.45- .00 XRU 150.77- .00 XRU 126.57- .00 XCC 1.06- 421.61- page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 421.61- _____________________ TOTAL AGENCY TRANSFERS 98,514.98 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 STS XCC .00 P 05 MPP XCC .00 P 03 MPP 520.31 XCC 1.30 519.01 P 05 MTT XCC .00 P 03 MTT 452.44 XCC 1.13 451.31 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 .00 970.32 RG01 GENERAL TAX LEVY OGR ACR ACR C STS 1,114.42 XCC 2.79 1,111.63 P 05 MPP 473.99 XCC 1.18 472.81 P 05 MTT 600.00 XCC 1.50 598.50 P SPS 34.37 XCC .09 34.28 P SPS 15.02 XCC .04 14.98 P SPS 23.57 XCC .06 23.51 P SPS 18.73 XCC .05 18.68 P SPS 4.73 XCC .01 4.72 P STS 137.48 XCC .34 137.14 P STS 34.95 XCC .09 34.86 P STS 29.84 XCC .07 29.77 P STS 19.30 XCC .05 19.25 P STS 4.11 XCC .01 4.10 2,504.23 _____________________ TOTAL AGENCY TRANSFERS 3,474.55 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 06 MPP XCC .00 P 05 MPP XCC .00 P 05 MTT XCC .00 P 06 MTT XCC .00 P 04 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 YUCCA VALLEY-GTL OQK ACR ACR C 10 MTT 452.39 XRM 19.70 .00 XCC 1.08 431.61 C STS 12,968.76 XRS 564.75 .00 XCC 31.01 12,373.00 C UTT 960.65 XRU 41.83 .00 XCC 2.30 916.52 C ZTT 21.65 XRZ .94 .00 XCC .05 20.66 P 06 MPP 712.21 XMP 31.01 .00 XCC 1.70 679.50 P 05 MPP 180.52 XMP 7.86 .00 XCC .43 172.23 P 05 MTT 328.39 XRM 14.30 .00 XCC .79 313.30 P 06 MTT 1,295.83 XRM 56.43 .00 XCC 3.10 1,236.30 P 04 NTT 10.72 XRN .47 .00 XCC .03 10.22 P SPS 615.75 XCC 1.54 614.21 P SPS 1,501.09 XCC 3.75 1,497.34 P SPS 639.98 XCC 1.60 638.38 P SPS 42.52 XCC .11 42.41 P SPS 39.54 XCC .10 39.44 P SPS 16.39 XCC .04 16.35 page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 STS 2,457.31 XRS 112.99 .00 XCC 5.86 2,338.46 P STS 3,577.07 XRS 155.77 .00 XCC 8.55 3,412.75 P STS 1,157.21 XCC 2.89 1,154.32 P STS 53.83 XRS 2.34 .00 XCC .13 51.36 P STS 40.76 XRS 1.77 .00 XCC .10 38.89 P STS 14.25 XRS .62 .00 XCC .03 13.60 26,010.85 _____________________ TOTAL AGENCY TRANSFERS 26,010.85 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND MAGNOLIA AREA **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN ACR ACR C 10 MTT 1.10 XCC 1.10 C STS 17.87 XCC .04 17.83 C UTT 2.90 XCC .01 2.89 21.82 RG01 GENERAL TAX LEVY OGN ACR ACR C 10 MTT 297.50 XCC .74 296.76 C STS 4,830.10 XCC 12.08 4,818.02 C UTT 673.63 XCC 1.68 671.95 5,786.73 _____________________ TOTAL AGENCY TRANSFERS 5,808.55 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 10 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 03 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 05 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV ACR ACR C 09 MTT XCC .00 C STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV ACR ACR C 10 MTT 510.67 XCC 1.28 509.39 C 09 MTT 25.75- XCC .06- 25.69- C 10 NTT 23.52 XCC .06 23.46 P 08 MPP .00 P 08 MTT .00 page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: KAYE REYNOLDS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 507.16 RG01 GENERAL TAX LEVY OGV ACR ACR C 10 MTT 2,383.06 XCC 5.96 2,377.10 C 09 MTT 128.78 XCC .32 128.46 C 10 NTT 45.00 XCC .11 44.89 C STS 37,435.54 XCC 93.59 37,341.95 C STT 51.88 XCC .13 51.75 C UTT 11,046.31- XCC 27.62- 11,018.69- C ZTT 2,217.84 XCC 5.54 2,212.30 P 08 MPP 558.10 XCC 1.40 556.70 P 07 MPP 660.31 XCC 1.65 658.66 P 06 MPP 745.07 XCC 1.86 743.21 P 05 MPP 293.65 XCC .73 292.92 P 04 MPP 2,630.93 XCC 6.58 2,624.35 P 03 MPP 213.18 XCC .53 212.65 P 06 MTT 1,428.78 XCC 3.57 1,425.21 P 05 MTT 518.30 XCC 1.30 517.00 P 04 MTT 2,712.29 XCC 6.78 2,705.51 P 03 MTT 219.78 XCC .55 219.23 P 08 MTT 2,232.38 XCC 5.58 2,226.80 P 07 MTT 1,535.62 XCC 3.84 1,531.78 P 05 NTT 2,532.80 XCC 6.33 2,526.47 P SPS 1,703.33 XCC 4.26 1,699.07 P SPS 935.97 XCC 2.34 933.63 P SPS 2,673.47 XCC 6.68 2,666.79 P SPS 3,920.39 XCC 9.80 3,910.59 P SPS 2,521.30 XCC 6.30 2,515.00 P SPS 723.96 XCC 1.81 722.15 P STS 6,832.32 XCC 17.08 6,815.24 P STS 2,176.68 XCC 5.44 2,171.24 P STS 4,864.38 XCC 12.16 4,852.22 P STS 5,110.42 XCC 12.78 5,097.64 P STS 2,599.27 XCC 6.50 2,592.77 P STS 629.53 XCC 1.57 627.96 P UTT 212.20 XCC .53 211.67 P ZTT 28.39 XCC .07 28.32 P ZTT 343.15 XCC .86 342.29 P ZTT 347.01 XCC .87 346.14 P ZTT 286.24 XCC .72 285.52 83,196.49 RG02 GENERAL TAX LEVY AM 4 OGV ACR ACR C 09 MTT 312.24 XCC .78 311.46 C STS 2,791.43 XCC 6.98 2,784.45 page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 3,095.91 RG03 GENERAL TAX LEVY AM 8 OGV ACR ACR C 09 MTT 13.60 XCC .03 13.57 P 08 MPP 154.49 154.49 P 08 MTT 438.84 438.84 P SPS 392.97 392.97 P SPS 3.64 3.64 P STS 913.86 XCC 2.28 911.58 P STS 14.56 XCC .04 14.52 P UTT 619.22- XCC 1.55- 617.67- 1,311.94 _____________________ TOTAL AGENCY TRANSFERS 88,111.50 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 165.82 XRM 82.91 .00 XCC .21 82.70 C 09 MTT 51.75 XCC .13 51.62 C 10 NTT 7.42 XRN 3.71 .00 XCC .01 3.70 C 09 NTT 5.42- XCC .01- 5.41- C STS 23,862.12 XRU 11,931.06 .00 XCC 29.83 11,901.23 C UTT 461.02 XRU 230.51 .00 XCC .58 229.93 C ZTT 127.02 XRZ 63.51 .00 XCC .16 63.35 P 09 MPP 3.00 XCC .01 2.99 P 08 MPP 131.32 XCC .33 130.99 P 07 MPP 90.02 XMP 44.33 .00 XCC .11 45.58 P 06 MPP 13.05 XMP 6.42 .00 XCC .02 6.61 P 09 MTT 29.95 XCC .07 29.88 P 08 MTT 361.30 XCC .90 360.40 P 07 MTT 191.35 XRM 94.24 .00 XCC .24 96.87 P 06 MTT 21.39 XRM 10.52 .00 XCC .03 10.84 P SPS 346.80 XCC .87 345.93 P SPS 281.83 XCC .70 281.13 P SPS 52.48 XCC .13 52.35 P SPS 132.95 XCC .33 132.62 P SPS 147.38 XCC .37 147.01 P SPS 135.34 XCC .34 135.00 P SPS 140.93 XCC .35 140.58 P STS 1,531.36 XCC 3.83 1,527.53 P STS 840.48 XCC 2.10 838.38 P STS 279.12 XCC .70 278.42 P STS 187.73 XRS 92.32 .00 XCC .24 95.17 P STS 170.51 XRS 83.64 .00 XCC .22 86.65 P STS 132.27 XRS 64.97 .00 XCC .17 67.13 P STS 120.06 XRS 59.40 .00 XCC .15 60.51 P UTT 2.83 XCC .01 2.82 P UTT 2.62 XCC .01 2.61 P ZTT .98 XCC .98 17,206.10 RD02 COLTON AREA-DEBT SERVICE OFY ACR ACR C 10 MTT 17.80 XRM 8.90 .00 XCC .02 8.88 page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 388.88 XRU 194.44 .00 XCC .49 193.95 P 07 MPP 23.87 XMP 11.94 .00 XCC .03 11.90 P 07 MTT 55.52 XRM 27.76 .00 XCC .07 27.69 P SPS 18.88 XCC .05 18.83 P SPS 38.26 XCC .10 38.16 P SPS 16.63 XCC .04 16.59 P SPS 10.16 XCC .03 10.13 P SPS 9.08 XCC .02 9.06 P STS 7.90 XRS 3.95 .00 XCC .01 3.94 P STS 10.47 XRS 5.24 .00 XCC .01 5.22 P STS 27.26 XCC .07 27.19 P STS 88.96 XCC .22 88.74 P STS 75.52 XCC .19 75.33 535.61 RD03 LOMA LINDA AREA-DEBT SERVICE OFY ACR ACR C STS 168.48 XRU 84.24 .00 XCC .21 84.03 C UTT 3.68- XRU 1.84- .00 XCC 1.84- 82.19 RD04 UNINCORPORATED AREA-DEBT SVC OFY ACR ACR C 10 MTT 5.20 XRM 2.60 .00 XCC .01 2.59 C STS 926.42 XRS 463.21 .00 XCC 1.16 462.05 C UTT 77.99 XRS 39.00 .00 XCC .10 38.89 P 09 MPP .66 XCC .66 P 09 MTT 6.60 XCC .02 6.58 P SPS 121.34 XCC .30 121.04 P SPS 166.77 XCC .42 166.35 P SPS 55.45 XCC .14 55.31 P STS 282.20 XCC .71 281.49 P STS 273.40 XCC .68 272.72 P STS 221.78 XCC .55 221.23 1,628.91 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY ACR ACR C STS 986.45 XRS 493.23 .00 XCC 1.23 491.99 P 08 MPP 26.70 XCC .07 26.63 P 07 MPP 91.47 XMP 42.71 .00 XCC .12 48.64 P 09 MPP 79.57 XCC .20 79.37 P 07 MTT 212.72 XRM 99.32 .00 XCC .28 113.12 page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 795.73 XCC 1.99 793.74 P 08 MTT 267.05 XCC .67 266.38 P SPS 101.27 XCC .25 101.02 P SPS 185.97 XCC .46 185.51 P SPS 28.03 XCC .07 27.96 P STS 405.08 XCC 1.01 404.07 P STS 432.50 XCC 1.08 431.42 P STS 45.95 XCC .11 45.84 3,015.69 RD06 REDLANDS ANNEX-DEBT SERVICE OFY ACR ACR C STT 569,323.07 XRS 284,661.54 .00 XCC 711.65 283,949.88 283,949.88 RG01 SAN BDNO AREA-GTL OFY ACR ACR C 10 MTT 1,005.00 XRM 146.75 .00 XRM 22.76 .00 XRM 3.24 .00 XRM 1.60 .00 XRM .11 .00 XRM 5.04 .00 XRM .74 .00 XRM .28 .00 XRM .07 .00 XRM 85.42 .00 XRM 13.27 .00 XCC 1.81 723.91 C 09 MTT 274.41 XRM 40.08 .00 XRM 6.18 .00 XRM .92 .00 XRM .43 .00 XRM .03 .00 XRM 1.38 .00 XRM .20 .00 XRM .08 .00 XRM .02 .00 XRM 23.33 .00 XRM 3.62 .00 XCC .50 197.64 C 10 NTT 45.00 XRN 6.57 .00 XRN 1.02 .00 XRN .15 .00 XRN .07 .00 XRN .01 .00 XRN .23 .00 XRN .03 .00 XRN .01 .00 XRN .00 XRN 3.82 .00 XRN .59 .00 XCC .08 32.42 page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 NTT 32.82- XRN 4.79- .00 XRN .74- .00 XRN .11- .00 XRN .05- .00 XRN .00 XRN .16- .00 XRN .02- .00 XRN .01- .00 XRN .00 XRN 2.79- .00 XRN .43- .00 XCC .06- 23.66- C STS 144,618.91 XRS 21,116.62 .00 XRS 3,275.44 .00 XRS 466.59 .00 XRS 230.34 .00 XRS 16.11 .00 XRS 724.56 .00 XRS 106.72 .00 XRS 40.19 .00 XRS 10.53 .00 XRS 12,292.23 .00 XRS 1,909.58 .00 XCC 261.08 104,168.92 C UTT 2,794.11 XRU 407.98 .00 XRU 63.28 .00 XRU 9.01 .00 XRU 4.45 .00 XRU .31 .00 XRU 14.00 .00 XRU 2.06 .00 XRU .78 .00 XRU .20 .00 XRU 237.49 .00 XRU 36.89 .00 XCC 5.04 2,012.62 C ZTT 769.80 XRZ 112.40 .00 XRZ 17.44 .00 XRZ 2.48 .00 XRZ 1.23 .00 XRZ .09 .00 XRZ 3.86 .00 XRZ .57 .00 XRZ .21 .00 XRZ .06 .00 XRZ 65.43 .00 XRZ 10.16 .00 XCC 1.39 554.48 page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 18.16 XMP 2.65 .00 XMP .41 .00 XMP .06 .00 XMP .03 .00 XMP .00 XMP .09 .00 XMP .01 .00 XMP .01 .00 XMP .00 XMP 1.54 .00 XMP .24 .00 XCC .03 13.09 P 08 MPP 795.86 XMP 116.33 .00 XMP 17.68 .00 XMP 2.93 .00 XMP 1.24 .00 XMP .10 .00 XMP 3.99 .00 XMP .58 .00 XMP .24 .00 XMP .06 .00 XMP 67.72 .00 XMP 10.52 .00 XCC 1.44 573.03 P 07 MPP 545.61 XMP 79.80 .00 XMP 12.01 .00 XMP 2.13 .00 XMP .84 .00 XMP .07 .00 XMP 2.74 .00 XMP .39 .00 XMP .18 .00 XMP .05 .00 XMP 46.46 .00 XMP 7.22 .00 XCC .98 392.74 P 06 MPP 84.18 XMP 12.33 .00 XMP 1.83 .00 XMP .36 .00 XMP .13 .00 XMP .01 .00 XMP .42 .00 XMP .06 .00 XMP .03 .00 XMP .01 .00 XMP 7.18 .00 XMP 1.11 .00 XCC .15 60.56 page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 181.54 XRM 26.52 .00 XRM 4.09 .00 XRM .61 .00 XRM .29 .00 XRM .02 .00 XRM .91 .00 XRM .13 .00 XRM .05 .00 XRM .01 .00 XRM 15.44 .00 XRM 2.40 .00 XCC .33 130.74 P 08 MTT 2,189.68 XRM 320.08 .00 XRM 48.65 .00 XRM 8.05 .00 XRM 3.42 .00 XRM .28 .00 XRM 10.98 .00 XRM 1.60 .00 XRM .66 .00 XRM .17 .00 XRM 186.33 .00 XRM 28.94 .00 XCC 3.95 1,576.57 P 07 MTT 1,159.75 XRM 169.63 .00 XRM 25.52 .00 XRM 4.52 .00 XRM 1.79 .00 XRM .16 .00 XRM 5.82 .00 XRM .84 .00 XRM .37 .00 XRM .10 .00 XRM 98.75 .00 XRM 15.34 .00 XCC 2.09 834.82 P 06 MTT 138.00 XRM 20.21 .00 XRM 3.00 .00 XRM .58 .00 XRM .21 .00 XRM .02 .00 XRM .69 .00 XRM .10 .00 XRM .05 .00 XRM .01 .00 XRM 11.76 .00 XRM 1.83 .00 XCC .25 99.29 page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 2,066.46 XCC 5.17 2,061.29 P SPS 1,614.22 XCC 4.04 1,610.18 P SPS 318.05 XCC .80 317.25 P SPS 854.63 XCC 2.14 852.49 P SPS 918.27 XCC 2.30 915.97 P SPS 964.55 XCC 2.41 962.14 P SPS 1,004.65 XCC 2.51 1,002.14 P STS 9,111.78 XRS 1,330.86 .00 XRS 205.27 .00 XRS 30.55 .00 XRS 14.43 .00 XRS 1.06 .00 XRS 45.67 .00 XRS 6.70 .00 XRS 2.60 .00 XRS .67 .00 XRS 774.77 .00 XRS 120.35 .00 XCC 16.45 6,562.40 P STS 4,846.57 XRS 708.45 .00 XRS 107.69 .00 XRS 17.82 .00 XRS 7.57 .00 XRS .62 .00 XRS 24.31 .00 XRS 3.53 .00 XRS 1.45 .00 XRS .38 .00 XRS 412.42 .00 XRS 64.06 .00 XCC 8.75 3,489.52 P STS 1,660.97 XCC 4.15 1,656.82 P STS 1,180.37 XRS 172.85 .00 XRS 25.63 .00 XRS 4.99 .00 XRS 1.80 .00 XRS .17 .00 XRS 5.93 .00 XRS .83 .00 XRS .43 .00 XRS .11 .00 XRS 100.63 .00 XRS 15.63 .00 XCC 2.13 849.24 P STS 1,037.68 XRS 152.23 .00 XRS 22.25 .00 XRS 4.70 .00 XRS 1.56 .00 XRS .16 .00 XRS 5.22 .00 XRS .70 .00 XRS .45 .00 XRS .12 .00 XRS 88.62 .00 XRS 13.77 .00 XCC 1.87 746.03 page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 923.41 XRS 135.62 .00 XRS 19.54 .00 XRS 4.47 .00 XRS 1.37 .00 XRS .15 .00 XRS 4.65 .00 XRS .60 .00 XRS .44 .00 XRS .11 .00 XRS 78.95 .00 XRS 12.26 .00 XCC 1.66 663.59 P STS 837.60 XRS 123.20 .00 XRS 17.50 .00 XRS 4.27 .00 XRS 1.23 .00 XRS .15 .00 XRS 4.23 .00 XRS .54 .00 XRS .43 .00 XRS .11 .00 XRS 71.67 .00 XRS 11.13 .00 XCC 1.51 601.63 P UTT 17.18 XRU 2.51 .00 XRU .39 .00 XRU .06 .00 XRU .03 .00 XRU .00 XRU .09 .00 XRU .01 .00 XRU .00 XRU .00 XRU 1.46 .00 XRU .23 .00 XCC .03 12.37 P UTT 15.91 XRU 2.33 .00 XRU .35 .00 XRU .06 .00 XRU .02 .00 XRU .00 XRU .08 .00 XRU .01 .00 XRU .00 XRU .00 XRU 1.35 .00 XRU .21 .00 XCC .03 11.47 page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 5.91 XRZ .86 .00 XRZ .13 .00 XRZ .02 .00 XRZ .01 .00 XRZ .00 XRZ .03 .00 XRZ .00 XRZ .00 XRZ .00 XRZ .50 .00 XRZ .08 .00 XCC .01 4.27 133,665.97 RG02 COLTON AREA-GTL OFY ACR ACR C 10 MTT 107.86 XRM 16.69 .00 XRM 2.96 .00 XRM .21 .00 XRM .57 .00 XRM .00 XRM .23 .00 XRM .06 .00 XRM 9.06 .00 XRM 1.51 .00 XCC .19 76.38 C STS 2,356.86 XRS 364.76 .00 XRS 64.77 .00 XRS 4.55 .00 XRS 12.52 .00 XRS .01 .00 XRS 4.92 .00 XRS 1.29 .00 XRS 197.96 .00 XRS 33.00 .00 XCC 4.18 1,668.90 P 07 MPP 144.68 XMP 22.08 .00 XMP 3.92 .00 XMP .28 .00 XMP .76 .00 XMP .00 XMP .30 .00 XMP .08 .00 XMP 11.90 .00 XMP 1.99 .00 XCC .26 103.11 P 07 MTT 336.47 XRM 51.36 .00 XRM 9.12 .00 XRM .64 .00 XRM 1.76 .00 XRM .00 XRM .69 .00 XRM .18 .00 XRM 27.68 .00 XRM 4.64 .00 XCC .60 239.80 page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 114.42 XCC .29 114.13 P SPS 231.85 XCC .58 231.27 P SPS 100.76 XCC .25 100.51 P SPS 63.49 XCC .16 63.33 P SPS 64.85 XCC .16 64.69 P STS 56.40 XRS 8.61 .00 XRS 1.53 .00 XRS .11 .00 XRS .83 .00 XRS .29 .00 XRS .00 XRS .12 .00 XRS .03 .00 XRS 4.63 .00 XRS .78 .00 XCC .10 39.37 P STS 65.46 XRS 9.99 .00 XRS 1.77 .00 XRS .12 .00 XRS .34 .00 XRS .00 XRS .13 .00 XRS .04 .00 XRS 5.38 .00 XRS .90 .00 XCC .12 46.67 P STS 165.19 XCC .41 164.78 P STS 539.17 XRS 82.30 .00 XRS 14.61 .00 XRS 1.03 .00 XRS 2.82 .00 XRS .00 XRS 1.11 .00 XRS .29 .00 XRS 44.36 .00 XRS 7.43 .00 XCC .96 384.26 P STS 457.68 XRS 69.86 .00 XRS 12.40 .00 XRS .87 .00 XRS 2.39 .00 XRS .00 XRS .94 .00 XRS .25 .00 XRS 37.63 .00 XRS 6.30 .00 XCC .82 326.22 page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,623.42 RG03 LOMA LINDA AREA-GTL OFY ACR ACR C STS 1,021.12 XRS 165.02 .00 XRS 28.87 .00 XRS 1.00 .00 XRS 15.97 .00 XRS 5.66 .00 XRS 2.23 .00 XRS .58 .00 XRS 59.92 .00 XRS 14.91 .00 XCC 1.82 725.14 C UTT 22.28- XRU 3.60- .00 XRU .63- .00 XRU .02- .00 XRU .35- .00 XRU .12- .00 XRU .05- .00 XRU .01- .00 XRU 1.31- .00 XRU .33- .00 XCC .04- 15.82- 709.32 RG04 UNINCORPORATED AREA-GTL OFY ACR ACR C 10 MTT 31.54 XRM 2.42 .00 XRM .12 .00 XRM .73 .00 XRM .01 .00 XRM .03 .00 XRM .47 .00 XRM .17 .00 XRM .00 XRM .06 .00 XRM .01 .00 XRM .87 .00 XRM .07 .00 XRM .05 .00 XRM .44 .00 XCC .07 26.02 C STS 5,614.67 XRS 430.45 .00 XRS 20.88 .00 XRS 130.05 .00 XRS 1.47 .00 XRS 4.49 .00 XRS 83.36 .00 XRS 29.54 .00 XRS .69 .00 XRS 10.03 .00 XRS 2.63 .00 XRS 154.47 .00 XRS 12.23 .00 XRS 9.48 .00 XRS 77.83 .00 XCC 11.62 4,635.45 page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 472.69 XRU 36.24 .00 XRU 1.76 .00 XRU 10.95 .00 XRU .12 .00 XRU .38 .00 XRU 7.02 .00 XRU 2.49 .00 XRU .06 .00 XRU .84 .00 XRU .22 .00 XRU 13.00 .00 XRU 1.03 .00 XRU .80 .00 XRU 6.55 .00 XCC .98 390.25 P 09 MPP 4.00 XMP .31 .00 XMP .02 .00 XMP .09 .00 XMP .00 XMP .00 XMP .06 .00 XMP .02 .00 XMP .00 XMP .01 .00 XMP .00 XMP .00 XMP .11 .00 XMP .01 .00 XMP .01 .00 XMP .01 .00 XMP .06 .00 XCC .01 3.28 P 09 MTT 40.00 XRM 3.06 .00 XRM .19 .00 XRM .88 .00 XRM .01 .00 XRM .03 .00 XRM .59 .00 XRM .21 .00 XRM .01 .00 XRM .07 .00 XRM .02 .00 XRM .00 XRM 1.10 .00 XRM .11 .00 XRM .08 .00 XRM .07 .00 XRM .55 .00 XCC .08 32.94 page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 735.42 XCC 1.84 733.58 P SPS 1,010.74 XCC 2.53 1,008.21 P SPS 336.03 XCC .84 335.19 P STS 1,710.28 XRS 129.82 .00 XRS 12.54 .00 XRS 33.07 .00 XRS .88 .00 XRS 1.14 .00 XRS 25.13 .00 XRS 8.91 .00 XRS .42 .00 XRS 2.55 .00 XRS .67 .00 XRS 46.59 .00 XRS 7.35 .00 XRS 3.26 .00 XRS 2.87 .00 XRS 23.47 .00 XCC 3.53 1,408.08 P STS 1,656.96 XCC 4.14 1,652.82 P STS 1,344.11 XRS 102.74 .00 XRS 6.45 .00 XRS 29.60 .00 XRS .45 .00 XRS 1.02 .00 XRS 19.89 .00 XRS 7.05 .00 XRS .21 .00 XRS 2.28 .00 XRS .60 .00 XRS 36.87 .00 XRS 3.78 .00 XRS 2.57 .00 XRS 2.26 .00 XRS 18.58 .00 XCC 2.77 1,106.99 11,332.81 RG05 SAN BDNO ANNEX-GTL OFY ACR ACR C STS 5,978.45 XRS 875.43 .00 XRS 149.47 .00 XRS 4.15 .00 XRS 10.51 .00 XRS .14 .00 XRS 29.71 .00 XRS 5.09 .00 XRS 507.02 .00 XRS 78.28 .00 XCC 10.80 4,307.85 page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 161.85 XMP 17.63 .00 XMP 2.90 .00 XMP .21 .00 XMP .20 .00 XMP .01 .00 XMP .60 .00 XMP .10 .00 XMP 20.43 .00 XMP 1.59 .00 XCC .30 117.88 P 07 MPP 554.37 XMP 80.75 .00 XMP 13.09 .00 XMP 1.16 .00 XMP .92 .00 XMP .04 .00 XMP 2.76 .00 XMP .47 .00 XMP 93.51 .00 XMP 7.26 .00 XCC .89 353.52 P 09 MPP 482.27 XMP 53.82 .00 XMP 9.10 .00 XMP .42 .00 XMP .64 .00 XMP .01 .00 XMP 1.84 .00 XMP .32 .00 XMP 62.45 .00 XMP 4.85 .00 XCC .87 347.95 P 07 MTT 1,289.22 XRM 187.80 .00 XRM 30.43 .00 XRM 2.69 .00 XRM 2.14 .00 XRM .09 .00 XRM 6.41 .00 XRM 1.10 .00 XRM 217.45 .00 XRM 16.89 .00 XCC 2.06 822.16 P 09 MTT 4,822.63 XRM 538.18 .00 XRM 90.96 .00 XRM 4.20 .00 XRM 6.40 .00 XRM .15 .00 XRM 18.41 .00 XRM 3.16 .00 XRM 624.51 .00 XRM 48.50 .00 XCC 8.72 3,479.44 page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 1,618.49 XRM 176.34 .00 XRM 28.99 .00 XRM 2.13 .00 XRM 2.04 .00 XRM .07 .00 XRM 6.02 .00 XRM 1.03 .00 XRM 204.29 .00 XRM 15.87 .00 XCC 2.95 1,178.76 P SPS 613.77 XCC 1.53 612.24 P SPS 1,127.11 XCC 2.82 1,124.29 P SPS 169.86 XCC .42 169.44 P STS 2,455.06 XRS 273.97 .00 XRS 46.30 .00 XRS 2.14 .00 XRS 3.26 .00 XRS .07 .00 XRS 9.37 .00 XRS 1.61 .00 XRS 317.92 .00 XRS 24.69 .00 XCC 4.44 1,771.29 P STS 2,621.20 XRS 285.58 .00 XRS 46.95 .00 XRS 3.44 .00 XRS 3.30 .00 XRS .12 .00 XRS 9.75 .00 XRS 1.67 .00 XRS 330.85 .00 XRS 25.69 .00 XCC 4.78 1,909.07 P STS 278.46 XCC .70 277.76 16,471.65 RG06 REDLANDS ANNEX-GTL OFY ACR ACR C STT 3,238,470.34 XRS 237,107.13 .00 XRS 82,135.48 .00 XRS 2,814.94 .00 XRS 16,286.33 .00 XRS 6,434.13 .00 XRS 1,608.52 .00 XRS 352,217.46 .00 XRS 42,626.01 .00 XCC 6,243.10 2,490,997.24 2,490,997.24 _____________________ TOTAL AGENCY TRANSFERS 2,963,218.79 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 UTT 2.56- XCC .01- 2.55- P UTT .68 XCC .68 1.87- RD02 DEBT SERVICE AMEND #1 DBR RDA RDA C STS 8.56 XCC .02 8.54 C UTT 1.01 XCC 1.01 9.55 RG01 SAN SEVAINE -GTL DBR RDA RDA C UTT 596.50- XCC 1.49- 595.01- P UTT 151.51 XRU 4.33 .00 XRU 6.56 .00 XRU .75 .00 XRU .02 .00 XRU .05 .00 XRU .42 .00 XRU .28 .00 XRU 1.25 .00 XRU 1.29 .00 XRU .75 .00 XRU 1.76 .00 XRU 4.95 .00 XRU .78 .00 XRU .12 .00 XRU 5.47 .00 XRU .06 .00 XRU .49 .00 XRU .85 .00 XCC .30 121.03 473.98- RG02 GTL AMEND #1 DBR RDA RDA C STS 2,312.88 XCC 5.78 2,307.10 C UTT 234.20 XCC .59 233.61 2,540.71 _____________________ TOTAL AGENCY TRANSFERS 2,074.41 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ DA02 VICTOR VALLEY COMM COLL BOND JQK S73 001 P 84 NTT .11 .11 .11 DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 10 MPP 2.51 2.51 C 10 MTT 68.18 68.18 C 10 NPP .00 C 10 NTT 276.69- 276.69- C SPS 466.83 466.83 C SPT .00 C STS 5,429.25 5,429.25 C STT 142.33 142.33 C UPT .74 .74 C UTT 51.60 51.60 C ZPT 4.21 4.21 C ZTT 45.27 45.27 P 09 MPP 1.02 1.02 P 08 MPP 4.63 4.63 P 07 MPP 7.05 7.05 P 06 MPP 22.78 22.78 P 05 MPP 67.43 67.43 P 09 MTT 10.26 10.26 P 08 MTT 17.37 17.37 P 05 MTT 74.79 74.79 P 07 MTT 12.94 12.94 P 06 MTT 39.20 39.20 P 08 NPP 9.10 9.10 P 06 NPP 1.48 1.48 P 08 NTT 19.77 19.77 P 06 NTT 1.65 1.65 P SPS 442.87 442.87 P ZPT 2.70 2.70 P ZTT 6.28 6.28 6,675.55 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 10 MPP 34.06 34.06 C 10 MTT 1,480.25- 1,480.25- C 10 NPP 33.61 33.61 C 10 NTT 27,771.44- 27,771.44- C SPS 3,311.90 3,311.90 C SPT .00 C STS 35,648.67 35,648.67 C STT 81.37 81.37 C UPT 377.55 377.55 C UTT 2,022.12 2,022.12 C ZPT 20.07 20.07 C ZTT 59.05 59.05 P 09 MPP 76.77 76.77 P 08 MPP 13.53 13.53 page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 167.84 167.84 P 06 MPP 140.28 140.28 P 05 MPP 154.07 154.07 P 04 MPP 36.72 36.72 P 03 MPP 10.54 10.54 P 09 MTT 462.70 462.70 P 08 MTT 50.46 50.46 P 07 MTT 361.89 361.89 P 06 MTT 229.97 229.97 P 05 MTT 191.42 191.42 P 04 MTT 37.87 37.87 P 03 MTT 9.16 9.16 P 09 NPP .36 .36 P 03 NPP .78 .78 P 09 NTT 1.27 1.27 P 03 NTT .55 .55 P SPS 3,958.55 3,958.55 P UPT 80.94 80.94 P UTT 223.65 223.65 P ZPT 12.94 12.94 P ZTT 43.02 43.02 18,601.99 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 10 MPP 88.55 88.55 C 10 MTT 67.83- 67.83- C 10 NPP 5.89 5.89 C 10 NTT 624.75- 624.75- C SPS 7,555.78 7,555.78 C SPT .00 C STS 89,390.32 89,390.32 C STT 151,550.25 151,550.25 C UPT 145.58 145.58 C UTT 2,207.48- 2,207.48- C ZPT 122.56 122.56 C ZTT 1,316.79 1,316.79 P 09 MPP 63.25 63.25 P 08 MPP 49.82 49.82 P 07 MPP 116.75 116.75 P 06 MPP 175.70 175.70 P 05 MPP 110.02 110.02 P 04 MPP 29.61 29.61 P 03 MPP 28.96 28.96 P 09 MTT 632.27 632.27 P 08 MTT 120.79 120.79 P 07 MTT 233.88 233.88 P 06 MTT 286.18 286.18 P 05 MTT 149.97 149.97 page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 29.98 29.98 P 03 MTT 26.25 26.25 P 09 NPP 3.39- 3.39- P 07 NPP 3.14 3.14 P 06 NPP .70 .70 P 05 NPP 7.96 7.96 P 09 NTT 26.75- 26.75- P 07 NTT 5.36 5.36 P 06 NTT 6.99 6.99 P 05 NTT 15.75 15.75 P SPS 4,406.99 4,406.99 P UPT 9.45 9.45 P UTT 12.30 12.30 P ZPT 57.63 57.63 P ZTT 151.23 151.23 253,976.45 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 10 MPP 14.15 14.15 C 10 MTT 318.80 318.80 C 10 NPP 1.55 1.55 C 10 NTT 660.43 660.43 C SPS 2,855.52 2,855.52 C SPT .00 C STS 31,185.97 31,185.97 C STT 896.92 896.92 C UPT 30.47 30.47 C UTT 810.89- 810.89- C ZPT 27.77 27.77 C ZTT 284.80 284.80 P 09 MPP 1.59 1.59 P 09 MTT 15.97 15.97 P SPS 570.91 570.91 P UPT .80 .80 P UTT 8.05 8.05 P ZPT 6.68 6.68 P ZTT 26.73 26.73 36,096.22 _____________________ TOTAL AGENCY TRANSFERS 315,350.32 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 09 NTT 1.80- 1.80- C STS 5,379.87 5,379.87 C ZTT 15.28 15.28 P 08 MPP 9.61 9.61 P 07 MPP 1.68 1.68 P 08 MTT 38.45 38.45 P 07 MTT 6.73 6.73 5,449.82 DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 P 87 NTT .11 .11 .11 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 96 NTT .10 .10 P 95 NTT .10 .10 P 87 NTT .71 .71 .91 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 10 MPP 4.13 4.13 C 10 MTT 148.67 148.67 C 10 NPP 1.71 1.71 C 10 NTT 19.21 19.21 C SPS 862.87 862.87 C SPT .00 C STS 9,455.69 9,455.69 C STT 192.09 192.09 C UPT 18.62 18.62 C UTT 494.49- 494.49- C ZPT 18.17 18.17 C ZTT 175.08 175.08 P 09 MPP 3.13 3.13 P 08 MPP .62 .62 P 07 MPP 7.52 7.52 P 06 MPP 54.53 54.53 P 05 MPP 26.37 26.37 P 04 MPP 134.85 134.85 P 09 MTT 31.53 31.53 P 08 MTT 2.48 2.48 P 07 MTT 12.33 12.33 P 06 MTT 86.83 86.83 P 05 MTT 33.37 33.37 P 04 MTT 139.03 139.03 P 07 NPP 11.42 11.42 P 07 NTT 18.72 18.72 P SPS 1,113.68 1,113.68 P ZPT 10.74 10.74 P ZTT 33.54 33.54 12,122.44 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 10 MPP 23.05 23.05 C 10 MTT 238.75 238.75 page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 1,189.53 1,189.53 C STS 13,304.35 13,304.35 C UPT 2.61 2.61 C UTT 20.25 20.25 C ZPT 18.45 18.45 C ZTT 262.30 262.30 P 09 MPP 6.29 6.29 P 03 MPP 15.16 15.16 P 07 MPP 15.94 15.94 P 05 MPP .54 .54 P 05 MTT 5.37 5.37 P 03 MTT 13.18 13.18 P 09 MTT 62.94 62.94 P 07 MTT 38.41 38.41 P 09 NPP .00 P 07 NPP 4.39 4.39 P 09 NTT 1.14 1.14 P 07 NTT 7.56 7.56 P SPS 542.28 542.28 15,772.49 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 10 MPP 2.05 2.05 C 10 MTT 20.49 20.49 C 10 NPP .00 C 10 NTT 459.40- 459.40- C SPS 269.56 269.56 C STS 2,943.87 2,943.87 C UPT 44.33 44.33 C UTT 221.19 221.19 C ZPT 7.56 7.56 C ZTT 84.65 84.65 P 09 MPP 5.94 5.94 P 08 MPP 3.44 3.44 P 07 MPP 68.70 68.70 P 04 MPP 3.72 3.72 P 03 MPP 27.48 27.48 P 09 MTT 59.38 59.38 P 08 MTT 8.00 8.00 P 03 MTT 23.89 23.89 P 07 MTT 134.11 134.11 P 04 MTT 3.84 3.84 P 06 NPP 8.18 8.18 P 06 NTT 9.14 9.14 P SPS 450.62 450.62 P ZPT 22.56 22.56 P ZTT 30.99 30.99 3,994.29 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 10 MPP 137.05 137.05 page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 MTT 1,806.10 1,806.10 C 10 NPP .44 .44 C 10 NTT 4.10 4.10 C SPS 7,004.72 7,004.72 C SPT .00 C STS 74,805.35 74,805.35 C STT 5.32 5.32 C UPT 30.32 30.32 C UTT 1,027.90 1,027.90 C ZPT 61.80 61.80 C ZTT 618.01 618.01 P 07 MPP 287.67 287.67 P 06 MPP 341.65 341.65 P 09 MPP 203.04 203.04 P 07 MTT 479.38 479.38 P 06 MTT 560.12 560.12 P 09 MTT 1,010.23 1,010.23 P 03 NPP 6.77 6.77 P 03 NTT 4.72 4.72 P SPS 2,107.40 2,107.40 P UPT 102.01 102.01 P UTT 114.45 114.45 P ZPT 7.46 7.46 P ZTT 29.84 29.84 90,755.85 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 10 NPP .00 C 10 NTT 14.06- 14.06- C SPS 155.48 155.48 C SPT .00 C STS 1,774.25 1,774.25 C STT 6.21 6.21 C UPT 5.30 5.30 C UTT 30.25 30.25 C ZPT 53.53 53.53 C ZTT 667.81 667.81 P 07 MPP 2.16 2.16 P 05 MPP 10.28 10.28 P 07 MTT 3.52 3.52 P 05 MTT 10.60 10.60 P SPS 34.62 34.62 P UPT 5.70 5.70 P UTT 16.06 16.06 P ZPT 136.44 136.44 P ZTT 395.17 395.17 3,293.32 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 10 MPP 22.43 22.43 page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 MTT 526.84 526.84 C 10 NPP 5.61 5.61 C 10 NTT 56.13 56.13 C SPS 1,960.01 1,960.01 C SPT .00 C STS 15,627.82 15,627.82 C STT 199,828.70 199,828.70 C UPT 115.56 115.56 C UTT 442.85 442.85 C ZPT 22.32 22.32 C ZTT 240.77 240.77 P 09 MPP 54.96 54.96 P 08 MPP 13.88 13.88 P 07 MPP 35.17 35.17 P 06 MPP 51.69 51.69 P 05 MPP 258.57 258.57 P 03 MPP 36.24 36.24 P 09 MTT 549.46 549.46 P 08 MTT 32.29 32.29 P 07 MTT 81.80 81.80 P 06 MTT 84.72 84.72 P 05 MTT 327.30 327.30 P 03 MTT 31.50 31.50 P SPS 1,296.73 1,296.73 P ZPT .00 P ZTT 2.66 2.66 221,706.01 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 10 MPP 34.48 34.48 C 10 MTT 676.61 676.61 C 10 NPP .40 .40 C 10 NTT 39.16- 39.16- C SPS 2,502.00 2,502.00 C SPT .00 C STS 39,690.91 39,690.91 C STT 34.88 34.88 C UPT 61.30 61.30 C UTT 316.82 316.82 C ZPT 35.23 35.23 C ZTT 376.41 376.41 P 09 MPP 49.14 49.14 P 08 MPP 66.91 66.91 P 07 MPP 108.69 108.69 P 06 MPP 327.71 327.71 P 04 MPP 88.96 88.96 P 03 MPP 36.82 36.82 P 09 MTT 491.37 491.37 page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 169.09 169.09 P 07 MTT 233.50 233.50 P 06 MTT 537.21 537.21 P 04 MTT 91.71 91.71 P 03 MTT 35.33 35.33 P 09 NPP 28.30 28.30 P 05 NPP 34.61 34.61 P 09 NTT 111.07 111.07 P 05 NTT 36.82 36.82 P SPS 3,235.19 3,235.19 P UPT 159.18 159.18 P UTT 399.72 399.72 P ZPT 43.61 43.61 P ZTT 101.83 101.83 50,076.65 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C SPS 3.86 3.86 C STS 48.26 48.26 P SPS 47.47 47.47 99.59 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 10 MPP 17.48 17.48 C 10 MTT 325.33 325.33 C 10 NPP 3.39 3.39 C 10 NTT 45.81 45.81 C SPS 903.20 903.20 C SPT .00 C STS 12,667.99 12,667.99 C STT 370.02 370.02 C UPT 22.37 22.37 C UTT 434.40 434.40 C ZPT 38.25 38.25 C ZTT 406.17 406.17 P 09 MPP .86 .86 P 08 MPP 15.37 15.37 P 07 MPP 162.66 162.66 P 06 MPP 215.17 215.17 P 05 MPP 66.15 66.15 P 04 MPP 64.45 64.45 P 02 MPP 15.40 15.40 P 07 MTT 266.67 266.67 P 06 MTT 352.71 352.71 P 05 MTT 83.72 83.72 P 04 MTT 63.37 63.37 P 02 MTT 11.59 11.59 P 09 MTT 8.52 8.52 P 08 MTT 35.72 35.72 P 07 NPP 2.58 2.58 page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NPP 3.06 3.06 P 07 NTT 4.24 4.24 P 06 NTT 30.57 30.57 P SPS 1,187.22 1,187.22 P ZPT 144.72 144.72 P ZTT 194.92 194.92 18,164.08 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 10 MPP 8.89 8.89 C 10 MTT 265.36 265.36 C 10 NPP .63 .63 C 10 NTT 6.27 6.27 C SPS 1,115.97 1,115.97 C STS 12,857.68 12,857.68 C UPT 5.39 5.39 C UTT 33.38 33.38 C ZPT 8.35 8.35 C ZTT 83.41 83.41 P 09 MPP .48 .48 P 09 MTT 4.85 4.85 P 09 NPP .48 .48 P 09 NTT 1.73 1.73 P SPS 247.35 247.35 P UPT 37.78 37.78 P UTT 72.53 72.53 P ZPT 3.83 3.83 P ZTT 14.73 14.73 14,769.09 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 10 MPP 15.45 15.45 C 10 MTT 430.84 430.84 C 10 NPP .66 .66 C 10 NTT 4.51- 4.51- C SPS 1,891.59 1,891.59 C STS 17,895.92 17,895.92 C UPT 46.84 46.84 C UTT 968.58 968.58 C ZPT 18.72 18.72 C ZTT 100.16 100.16 P 09 MPP 3.54 3.54 P 08 MPP 3.43 3.43 P 07 MPP 63.52 63.52 P 02 MPP 24.28 24.28 P 09 MTT 35.45 35.45 P 08 MTT 7.96 7.96 P 07 MTT 147.71 147.71 P 02 MTT 18.27 18.27 P 05 NPP 2.70 2.70 page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 27.01 27.01 P SPS 1,034.38 1,034.38 P ZPT 38.73 38.73 P ZTT 144.61 144.61 22,915.84 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 10 MPP 14.62 14.62 C 10 MTT 391.92 391.92 C 10 NPP 2.70 2.70 C 10 NTT 438.84 438.84 C SPS 2,694.59 2,694.59 C STS 35,270.63 35,270.63 C UPT 232.03 232.03 C UTT 1,146.70 1,146.70 C ZPT 33.10 33.10 C ZTT 62.21- 62.21- P 07 MPP 25.62 25.62 P 08 MPP 11.41 11.41 P 08 MTT 45.64 45.64 P 07 MTT 58.67 58.67 P SPS 2,890.71 2,890.71 P UPT 9.92 9.92 P UTT 26.80 26.80 P ZPT 13.54 13.54 P ZTT 45.77 45.77 43,291.00 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 10 MPP 3.95 3.95 C 10 MTT 106.81 106.81 C 10 NPP .00 C 10 NTT .00 C SPS 728.84 728.84 C SPT .00 C STS 8,471.33 8,471.33 C STT 222.13 222.13 C UPT 1.19 1.19 C UTT 96.14 96.14 C ZPT 6.59 6.59 C ZTT 70.65 70.65 P 09 MPP 1.68 1.68 P 08 MPP 6.75 6.75 P 07 MPP 18.03 18.03 P 06 MPP 45.57 45.57 P 09 MTT 16.71 16.71 P 06 MTT 81.42 81.42 P 08 MTT 27.01 27.01 P 07 MTT 31.84 31.84 P 08 NPP 14.82 14.82 page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 32.21 32.21 P SPS 921.28 921.28 P ZPT 5.76 5.76 P ZTT 13.35 13.35 10,924.06 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 10 MPP 4.07 4.07 C 10 MTT 119.24 119.24 C SPS 464.47 464.47 C STS 5,679.68 5,679.68 C UPT .92 .92 C UTT 5.62- 5.62- C ZPT 8.93 8.93 C ZTT 77.95 77.95 P 09 MPP 1.51 1.51 P 09 MTT 15.03 15.03 P SPS 105.37 105.37 P UPT .00 P UTT .97- .97- 6,470.58 _____________________ TOTAL AGENCY TRANSFERS 519,806.13 _____________________________________________________________________________________________________________________________________________________ page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 VICTOR HIGH SCHOOL BOND JPI S68 001 P 84 NTT .14 .14 .14 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 10 MPP 11.95 11.95 C 10 MTT 397.93 397.93 C 10 NPP 46.30 46.30 C 10 NTT 465.96 465.96 C SPS 4,216.06 4,216.06 C SPT .00 C STS 44,378.93 44,378.93 C STT 170.95 170.95 C UPT 231.34 231.34 C UTT 1,062.49 1,062.49 C ZPT 13.82 13.82 C ZTT 158.28 158.28 P 09 MPP 43.82 43.82 P 08 MPP 6.13 6.13 P 07 MPP 93.80 93.80 P 06 MPP 83.26 83.26 P 05 MPP 153.07 153.07 P 04 MPP 89.79 89.79 P 03 MPP 22.29 22.29 P 09 MTT 332.09 332.09 P 08 MTT 21.48 21.48 P 07 MTT 222.65 222.65 P 06 MTT 136.49 136.49 P 05 MTT 184.96 184.96 P 04 MTT 92.57 92.57 P 03 MTT 19.39 19.39 P 02 NPP 2.69 2.69 P 02 NTT 2.01 2.01 P SPS 2,054.73 2,054.73 P UPT 46.63 46.63 P UTT 230.17 230.17 P ZPT .44 .44 P ZTT 6.86 6.86 54,999.33 DD04 VICTOR HIGH SCHOOL BOND KET K72 K72 C 10 MPP 10.29 10.29 C 10 MTT 192.36 192.36 C 10 NPP .14 .14 C 10 NTT 4.76 4.76 C SPS 1,980.71 1,980.71 C SPT .00 C STS 24,249.67 24,249.67 C STT 142.36 142.36 C UPT 25.70 25.70 C UTT 1,041.87- 1,041.87- page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 11.35 11.35 C ZTT 114.91 114.91 P 09 MPP 2.18 2.18 P 08 MPP 14.49 14.49 P 07 MPP 3.43 3.43 P 06 MPP 71.63 71.63 P 05 MPP 10.77 10.77 P 04 MPP 12.14 12.14 P 09 MTT 21.64 21.64 P 08 MTT 52.26 52.26 P 07 MTT 5.61 5.61 P 06 MTT 110.54 110.54 P 05 MTT 12.70 12.70 P 04 MTT 10.58 10.58 P 09 NPP .00 P 07 NPP 11.79 11.79 P 04 NPP .44- .44- P 01 NPP 2.34 2.34 P 01 NTT 1.41 1.41 P 07 NTT 17.21 17.21 P 04 NTT .39- .39- P 09 NTT 54.45 54.45 P SPS 1,714.81 1,714.81 P UPT .20- .20- P UTT 13.88 13.88 P ZPT 11.38 11.38 P ZTT 26.53 26.53 27,871.12 _____________________ TOTAL AGENCY TRANSFERS 82,870.59 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 10 MTT .52 .52 C 09 MTT .27 .27 C 09 NTT .08 .08 C STS 238.13 238.13 C STT .06 .06 C UTT 3.40 3.40 P 08 MPP .19 .19 P 08 MTT 1.89 1.89 P 96 NTT 1.41 1.41 P 95 NTT .67 .67 246.62 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 10 MPP 4.04 4.04 C 10 MTT 135.07 135.07 C 10 NPP .90 .90 C 10 NTT 9.06 9.06 C SPS 751.84 751.84 C STS 10,980.05 10,980.05 C UPT 19.58 19.58 C UTT 127.38 127.38 C ZPT 6.08 6.08 C ZTT 60.80 60.80 P 07 MPP 11.66 11.66 P 09 MPP 3.22 3.22 P 09 MTT 32.14 32.14 P 07 MTT 27.11 27.11 P SPS 722.86 722.86 P UPT 2.52 2.52 P UTT 6.82 6.82 P ZPT 1.50 1.50 P ZTT 5.99 5.99 12,908.62 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 10 MPP 5.86 5.86 C 10 MTT 208.40 208.40 C 10 NPP .00 C 10 NTT 11.45 11.45 C SPS 428.32 428.32 C STS 3,751.70 3,751.70 C UPT 9.92 9.92 C UTT 52.26 52.26 C ZPT 7.66 7.66 C ZTT 96.25 96.25 P 05 MPP 75.15 75.15 P 05 MTT 95.13 95.13 P SPS 123.80 123.80 P UPT 8.08 8.08 P UTT 7.41 7.41 page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,881.39 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 10 MPP .00 C 10 MTT .68 .68 C SPS 75.90 75.90 C SPT .00 C STS 923.45 923.45 C STT 4.24 4.24 C UPT .00 C UTT 5.30- 5.30- P SPS 26.29 26.29 1,025.26 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 10 MPP .00 C 10 MTT 9.40 9.40 C 10 NPP .10 .10 C 10 NTT .95 .95 C SPS 185.61 185.61 C SPT .00 C STS 2,587.58 2,587.58 C STT .72 .72 C UPT .00 C UTT 21.99 21.99 P 09 MPP 2.72 2.72 P 09 MTT 27.21 27.21 P SPS 9.80 9.80 2,846.08 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 10 MPP 5.13 5.13 C 10 MTT 120.52 120.52 C 10 NPP .13 .13 C 10 NTT 1.33 1.33 C SPS 983.88 983.88 C STS 12,201.26 12,201.26 C UPT 173.12 173.12 C UTT 1,455.11 1,455.11 C ZPT 11.63 11.63 C ZTT 127.75 127.75 P 09 MPP 54.02 54.02 P 06 MPP 31.13 31.13 P 05 MPP 52.22 52.22 P 04 MPP 89.79 89.79 P 03 MPP 20.47 20.47 P 09 MTT 408.70 408.70 P 06 MTT 51.06 51.06 P 05 MTT 66.12 66.12 P 04 MTT 92.57 92.57 P 03 MTT 17.80 17.80 P SPS 1,297.94 1,297.94 page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 11.66 11.66 P UTT 79.03 79.03 P ZPT 6.51- 6.51- P ZTT 7.59- 7.59- 17,338.27 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 10 MPP 1.71 1.71 C 10 MTT 119.48 119.48 C 10 NPP .09 .09 C 10 NTT 6.29 6.29 C SPS 2,048.83 2,048.83 C STS 24,965.97 24,965.97 C UPT 23.79 23.79 C UTT 953.24- 953.24- C ZPT 15.28 15.28 C ZTT 155.27 155.27 P 09 MPP 1.60 1.60 P 08 MPP 10.43 10.43 P 07 MPP 3.83 3.83 P 06 MPP 51.49 51.49 P 04 MPP 28.79 28.79 P 09 MTT 16.02 16.02 P 08 MTT 30.19 30.19 P 07 MTT 6.30 6.30 P 06 MTT 84.91 84.91 P 04 MTT 25.04 25.04 P 09 NPP .00 P 07 NPP 22.00 22.00 P 01 NPP 2.05 2.05 P 09 NTT 93.46 93.46 P 07 NTT 32.12 32.12 P 01 NTT 1.23 1.23 P SPS 816.20 816.20 P UPT 1.01 1.01 P UTT 18.28 18.28 P ZPT 15.91 15.91 P ZTT 37.55 37.55 27,681.88 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 10 MPP 1.92 1.92 C 10 MTT 19.20 19.20 C SPS 16.63 16.63 C STS 178.95 178.95 P 05 MPP 24.18 24.18 P 05 MTT 30.12 30.12 P SPS 56.68 56.68 327.68 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 10 MPP 4.18 4.18 page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 MTT 59.21 59.21 C 10 NPP .08 .08 C 10 NTT .76 .76 C SPS 467.30 467.30 C SPT .00 C STS 6,310.57 6,310.57 C STT 133.10 133.10 C UPT 1.62 1.62 C UTT 13.67 13.67 C ZPT 1.61 1.61 C ZTT 16.03 16.03 P 08 MPP 18.98 18.98 P 07 MPP 2.41 2.41 P 06 MPP 75.55 75.55 P 05 MPP 6.97 6.97 P 08 MTT 75.90 75.90 P 05 MTT 7.20 7.20 P 07 MTT 3.94 3.94 P 06 MTT 111.44 111.44 P 04 NPP 1.56- 1.56- P 04 NTT 1.37- 1.37- P SPS 1,264.19 1,264.19 8,571.78 _____________________ TOTAL AGENCY TRANSFERS 75,827.58 _____________________________________________________________________________________________________________________________________________________ page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 87.46 87.46 C 09 MTT 24.88 24.88 C 08 MTT 17.44 17.44 C 07 MTT 1.30 1.30 C 06 MTT .20 .20 C 05 MTT 2.01 2.01 C 04 MTT 1.39 1.39 C 03 MTT .00 C 10 NTT 2.44 2.44 C 09 NTT 24.20 24.20 C 08 NTT .00 C STS 7,493.22 7,493.22 C STT 1,991.21 1,991.21 C UTT 106.96- 106.96- C ZTT 86.46 86.46 C SCR 35,365.95- 35,365.95- P 09 MPP 2.60 2.60 P 08 MPP 3.70 3.70 P 07 MPP 20.56 20.56 P 06 MPP 23.09 23.09 P 05 MPP 25.62 25.62 P 04 MPP 16.87 16.87 P 03 MPP 5.23 5.23 P 02 MPP 1.05 1.05 P 00 MPP .00 P 09 MTT 26.03 26.03 P 08 MTT 20.58 20.58 P 07 MTT 47.22 47.22 P 06 MTT 39.65 39.65 P 05 MTT 33.80 33.80 P 04 MTT 18.51 18.51 P 03 MTT 4.73 4.73 P 02 MTT .82 .82 P 00 MTT .00 P 08 NTT 2.74- 2.74- P 07 NTT 2.24 2.24 P 06 NTT .94 .94 P 05 NTT 1.39 1.39 P 04 NTT 1.45 1.45 P 02 NTT .00 P 01 NTT .09 .09 P 00 NTT .06 .06 P 96 NTT .40 .40 P 95 NTT .16 .16 P 87 NTT .17 .17 P 84 NTT .18 .18 page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 2.49 2.49 P UTT 29.00 29.00 P ZTT 26.57 26.57 25,388.24- _____________________ TOTAL AGENCY TRANSFERS 25,388.24- _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,053.07 1,053.07 C 09 MTT 291.53 291.53 C 08 MTT 219.26 219.26 C 07 MTT 16.71 16.71 C 06 MTT 2.56 2.56 C 05 MTT 24.98 24.98 C 04 MTT 15.96 15.96 C 03 MTT .00 C 10 NTT 29.46 29.46 C 09 NTT 283.50 283.50 C 08 NTT .00 C STS 90,232.27 90,232.27 C STT 23,977.85 23,977.85 C UTT 1,288.02- 1,288.02- C ZTT 1,041.13 1,041.13 C SCR 425,871.92- 425,871.92- C XNS 21.87 XCC 21.87 P 09 MPP 30.50 30.50 P 08 MPP 46.44 46.44 P 07 MPP 264.13 264.13 P 06 MPP 299.80 299.80 P 05 MPP 317.68 317.68 P 04 MPP 192.65 192.65 P 03 MPP 54.08 54.08 P 02 MPP 9.16 9.16 P 00 MPP .00 P 09 MTT 304.96 304.96 P 08 MTT 258.78 258.78 P 07 MTT 606.75 606.75 P 06 MTT 514.93 514.93 P 05 MTT 419.18 419.18 P 04 MTT 211.33 211.33 P 03 MTT 49.04 49.04 P 02 MTT 7.17 7.17 P 00 MTT .00 P 09 NTT 29.17 29.17 P 08 NTT 34.45- 34.45- P 07 NTT 28.77 28.77 P 06 NTT 12.11 12.11 P 05 NTT 17.27 17.27 P 04 NTT 16.65 16.65 P 02 NTT .00 P 01 NTT .78 .78 P 00 NTT .52 .52 P 96 NTT 3.04 3.04 P 95 NTT 1.20 1.20 page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .60 .60 P 84 NTT .64 .64 P UTT 339.92 339.92 P ZTT 311.43 311.43 P XRU 1.60 1.60 305,633.96- _____________________ TOTAL AGENCY TRANSFERS 305,633.96- _____________________________________________________________________________________________________________________________________________________ page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 74.65 74.65 C 09 MTT 21.42 21.42 C 08 MTT 16.31 16.31 C 07 MTT 1.23 1.23 C 06 MTT .18 .18 C 05 MTT 1.71 1.71 C 04 MTT 1.10 1.10 C 03 MTT .00 C 10 NTT 2.09 2.09 C 09 NTT 20.83 20.83 C 08 NTT .00 C STS 6,396.76 6,396.76 C STT 1,699.84 1,699.84 C UTT 91.31- 91.31- C ZTT 73.80 73.80 C SCR 30,190.81- 30,190.81- P 09 MPP 2.24 2.24 P 08 MPP 3.46 3.46 P 07 MPP 19.34 19.34 P 06 MPP 21.86 21.86 P 05 MPP 21.80 21.80 P 04 MPP 13.30 13.30 P 03 MPP 3.88 3.88 P 02 MPP .70 .70 P 00 MPP .00 P 09 MTT 22.41 22.41 P 08 MTT 19.24 19.24 P 07 MTT 44.44 44.44 P 06 MTT 37.54 37.54 P 05 MTT 28.77 28.77 P 04 MTT 14.59 14.59 P 03 MTT 3.52 3.52 P 02 MTT .54 .54 P 00 MTT .00 P 08 NTT 2.57- 2.57- P 07 NTT 2.10 2.10 P 06 NTT .88 .88 P 05 NTT 1.18 1.18 P 04 NTT 1.15 1.15 P 02 NTT .00 P 01 NTT .07 .07 P 00 NTT .05 .05 P 09 NTT 2.14 2.14 P UTT 24.96 24.96 P ZTT 22.87 22.87 21,661.74- _____________________ TOTAL AGENCY TRANSFERS 21,661.74- _____________________________________________________________________________________________________________________________________________________ page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 862.22 862.22 C 09 MTT 244.74 244.74 C 08 MTT 190.80 190.80 C 07 MTT 14.72 14.72 C 06 MTT 2.28 2.28 C 05 MTT 22.02 22.02 C 04 MTT 14.12 14.12 C 03 MTT .00 C 10 NTT 24.11 24.11 C 09 NTT 238.01 238.01 C 08 NTT .00 C STS 73,879.33 73,879.33 C STT 19,632.31 19,632.31 C UTT 1,054.58- 1,054.58- C ZTT 852.45 852.45 C SCR 348,690.47- 348,690.47- C XNS 323.87 XCC 323.87 C 09 XRM .12 .12 C XRU .92 XCC .92 P 09 MPP 25.60 25.60 P 08 MPP 40.41 40.41 P 07 MPP 232.80 232.80 P 06 MPP 266.13 266.13 P 05 MPP 280.09 280.09 P 04 MPP 170.44 170.44 P 03 MPP 48.48 48.48 P 02 MPP 8.30 8.30 P 00 MPP .00 P 09 MTT 256.03 256.03 P 08 MTT 225.19 225.19 P 07 MTT 534.78 534.78 P 06 MTT 457.09 457.09 P 05 MTT 369.57 369.57 P 04 MTT 186.97 186.97 P 03 MTT 43.96 43.96 P 02 MTT 6.50 6.50 P 00 MTT .00 P 09 NTT 24.49 24.49 P 08 NTT 29.98- 29.98- P 07 NTT 25.36 25.36 P 06 NTT 10.75 10.75 P 05 NTT 15.23 15.23 P 04 NTT 14.72 14.72 P 02 NTT .00 P 01 NTT .72 .72 P 00 NTT .50 .50 page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT 3.14 3.14 P 95 NTT 1.25 1.25 P 87 NTT .72 .72 P 84 NTT .80 .80 P UTT 285.39 285.39 P ZTT 261.41 261.41 P 09 XMP .25 .25 P 09 XRM 2.53 2.53 P XRS 23.35 23.35 249,650.06- _____________________ TOTAL AGENCY TRANSFERS 249,650.06- _____________________________________________________________________________________________________________________________________________________ page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 512.86 512.86 C 09 MTT 151.50 151.50 C 08 MTT 121.11 121.11 C 07 MTT 9.98 9.98 C 06 MTT 1.48 1.48 C 05 MTT 13.36 13.36 C 04 MTT 8.24 8.24 C 03 MTT .00 C 10 NTT 14.35 14.35 C 09 NTT 147.33 147.33 C 08 NTT .00 C STS 43,943.88 43,943.88 C STT 11,677.40 11,677.40 C UTT 627.28- 627.28- C ZTT 507.03 507.03 C SCR 207,403.14- 207,403.14- C XRU 46.45- XCC .12- 46.33- P 09 MPP 15.85 15.85 P 08 MPP 25.66 25.66 P 07 MPP 157.68 157.68 P 06 MPP 173.46 173.46 P 05 MPP 169.90 169.90 P 04 MPP 99.48 99.48 P 03 MPP 27.31 27.31 P 02 MPP 4.79 4.79 P 00 MPP .00 P 09 MTT 158.48 158.48 P 08 MTT 142.93 142.93 P 07 MTT 362.21 362.21 P 06 MTT 297.92 297.92 P 05 MTT 224.20 224.20 P 04 MTT 109.12 109.12 P 03 MTT 24.76 24.76 P 02 MTT 3.74 3.74 P 00 MTT .00 P 09 NTT 15.16 15.16 P 08 NTT 19.03- 19.03- P 07 NTT 17.17 17.17 P 06 NTT 7.01 7.01 P 05 NTT 9.23 9.23 P 04 NTT 8.60 8.60 P 02 NTT .00 P 01 NTT .43 .43 P 00 NTT .29 .29 P 96 NTT 1.91 1.91 P 95 NTT .77 .77 page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .34 .34 P 84 NTT .33 .33 P UTT 176.62 176.62 P ZTT 161.82 161.82 148,590.09- _____________________ TOTAL AGENCY TRANSFERS 148,590.09- _____________________________________________________________________________________________________________________________________________________ page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 13,652.43 13,652.43 C STT 3,627.94 3,627.94 C UTT 194.88- 194.88- C ZTT 157.53 157.53 C SCR 64,435.79- 64,435.79- P UTT 53.93 53.93 P ZTT 49.38 49.38 47,089.46- GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 10 MTT 245.27 245.27 C 09 MTT 67.26 67.26 C 08 MTT 51.52 51.52 C 07 MTT 4.10 4.10 C 06 MTT .60 .60 C 05 MTT 4.91 4.91 C 04 MTT 3.45 3.45 C 03 MTT .00 C 10 NTT 6.86 6.86 C 09 NTT 65.41 65.41 C 08 NTT .00 P 09 MPP 7.04 7.04 P 08 MPP 10.91 10.91 P 07 MPP 64.82 64.82 P 06 MPP 70.07 70.07 P 05 MPP 62.43 62.43 P 04 MPP 41.65 41.65 P 03 MPP 12.05 12.05 P 02 MPP 1.88 1.88 P 00 MPP .00 P 09 MTT 70.36 70.36 P 08 MTT 60.81 60.81 P 07 MTT 148.89 148.89 P 06 MTT 120.35 120.35 P 05 MTT 82.37 82.37 P 04 MTT 45.70 45.70 P 03 MTT 10.93 10.93 P 02 MTT 1.47 1.47 P 00 MTT .00 P 08 NTT 8.09- 8.09- P 07 NTT 7.06 7.06 P 06 NTT 2.83 2.83 P 05 NTT 3.40 3.40 P 04 NTT 3.59 3.59 P 02 NTT .00 P 01 NTT .16 .16 P 00 NTT .11 .11 P 96 NTT .54 .54 page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .19 .19 P 87 NTT .09 .09 P 84 NTT .10 .10 P 09 NTT 6.73 6.73 1,277.82 _____________________ TOTAL AGENCY TRANSFERS 45,811.64- _____________________________________________________________________________________________________________________________________________________ page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 28,043.59 28,043.59 C STT 7,452.15 7,452.15 C UTT 400.31- 400.31- C ZTT 323.57 323.57 C SCR 132,358.30- 132,358.30- P UTT 105.28 105.28 P ZTT 96.47 96.47 96,737.55- GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 10 MTT 192.91 192.91 C 09 MTT 54.24 54.24 C 08 MTT 42.52 42.52 C 07 MTT 3.45 3.45 C 06 MTT .57 .57 C 05 MTT 5.45 5.45 C 04 MTT 4.33 4.33 C 03 MTT .00 C 10 NTT 5.39 5.39 C 09 NTT 52.74 52.74 C 08 NTT .00 P 09 MPP 5.67 5.67 P 08 MPP 9.01 9.01 P 07 MPP 54.59 54.59 P 06 MPP 66.78 66.78 P 05 MPP 69.31 69.31 P 04 MPP 52.27 52.27 P 03 MPP 17.09 17.09 P 02 MPP 2.83 2.83 P 00 MPP .00 P 09 MTT 56.74 56.74 P 08 MTT 50.18 50.18 P 07 MTT 125.41 125.41 P 06 MTT 114.70 114.70 P 05 MTT 91.46 91.46 P 04 MTT 57.34 57.34 P 03 MTT 15.50 15.50 P 02 MTT 2.22 2.22 P 00 MTT .00 P 09 NTT 5.43 5.43 P 08 NTT 6.68- 6.68- P 07 NTT 5.94 5.94 P 06 NTT 2.69 2.69 P 05 NTT 3.76 3.76 P 04 NTT 4.52 4.52 P 02 NTT .00 P 01 NTT .27 .27 P 00 NTT .19 .19 page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT 1.29 1.29 P 95 NTT .53 .53 P 87 NTT .29 .29 P 84 NTT .32 .32 1,171.25 _____________________ TOTAL AGENCY TRANSFERS 95,566.30- _____________________________________________________________________________________________________________________________________________________ page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 84 NTT .14 .14 .14 _____________________ TOTAL AGENCY TRANSFERS .14 _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10,308.98 10,308.98 C STT 2,739.46 2,739.46 C UTT 147.15- 147.15- C ZTT 118.95 118.95 C SCR 48,655.47- 48,655.47- P UTT 38.48 38.48 P ZTT 35.25 35.25 35,561.50- GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 10 MTT 142.20 142.20 C 09 MTT 39.06 39.06 C 08 MTT 30.14 30.14 C 07 MTT 2.45 2.45 C 06 MTT .39 .39 C 05 MTT 3.84 3.84 C 04 MTT 3.02 3.02 C 03 MTT .00 C 10 NTT 3.98 3.98 C 09 NTT 37.99 37.99 C 08 NTT .00 P 09 MPP 4.09 4.09 P 08 MPP 6.38 6.38 P 07 MPP 38.60 38.60 P 06 MPP 46.33 46.33 P 05 MPP 48.93 48.93 P 04 MPP 36.47 36.47 P 03 MPP 11.55 11.55 P 02 MPP 1.91 1.91 P 00 MPP .00 P 09 MTT 40.86 40.86 P 08 MTT 35.57 35.57 P 07 MTT 88.67 88.67 P 06 MTT 79.57 79.57 P 05 MTT 64.56 64.56 P 04 MTT 40.00 40.00 P 03 MTT 10.46 10.46 P 02 MTT 1.50 1.50 P 00 MTT .00 P 08 NTT 4.74- 4.74- P 07 NTT 4.20 4.20 P 06 NTT 1.88 1.88 P 05 NTT 2.66 2.66 P 04 NTT 3.15 3.15 P 02 NTT .00 P 01 NTT .18 .18 P 00 NTT .13 .13 P 96 NTT .81 .81 page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .32 .32 P 87 NTT .18 .18 P 84 NTT .20 .20 P 09 NTT 3.91 3.91 831.40 _____________________ TOTAL AGENCY TRANSFERS 34,730.10- _____________________________________________________________________________________________________________________________________________________ page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 27,673.21 27,673.21 C STT 7,353.73 7,353.73 C UTT 395.02- 395.02- C ZTT 319.30 319.30 C SCR 130,610.16- 130,610.16- C 10 XRM 9.22 XCC .02 9.20 C XRS 315.47 XCC 315.47 P UTT 107.85 107.85 P ZTT 98.80 98.80 P XRS 42.72 42.72 P XRU 1.29 1.29 95,083.61- GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 10 MTT 81.56 81.56 C 09 MTT 22.66 22.66 C 08 MTT 17.30 17.30 C 07 MTT 1.35 1.35 C 06 MTT .23 .23 C 05 MTT 2.08 2.08 C 04 MTT 1.64 1.64 C 03 MTT .00 C 10 NTT 2.28 2.28 C 09 NTT 22.03 22.03 C 08 NTT .00 P 09 MPP 2.37 2.37 P 08 MPP 3.67 3.67 P 07 MPP 21.40 21.40 P 06 MPP 25.83 25.83 P 05 MPP 26.44 26.44 P 04 MPP 19.77 19.77 P 03 MPP 6.33 6.33 P 02 MPP 1.02 1.02 P 00 MPP .00 P 09 MTT 23.71 23.71 P 08 MTT 20.42 20.42 P 07 MTT 49.16 49.16 P 06 MTT 44.36 44.36 P 05 MTT 34.89 34.89 P 04 MTT 21.69 21.69 P 03 MTT 5.75 5.75 P 02 MTT .80 .80 P 00 MTT .00 P 09 NTT 2.27 2.27 P 08 NTT 2.72- 2.72- P 07 NTT 2.33 2.33 P 06 NTT 1.04 1.04 P 05 NTT 1.44 1.44 page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 1.71 1.71 P 02 NTT .00 P 01 NTT .09 .09 P 00 NTT .07 .07 P 96 NTT .39 .39 P 95 NTT .16 .16 P 87 NTT .08 .08 P 84 NTT .09 .09 465.69 _____________________ TOTAL AGENCY TRANSFERS 94,617.92- _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 24,137.20 24,137.20 C STT 6,414.09 6,414.09 C UTT 344.55- 344.55- C ZTT 278.50 278.50 C SCR 113,920.99- 113,920.99- P UTT 89.90 89.90 P ZTT 82.35 82.35 P XRU .75 .75 83,262.75- GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 10 MTT 371.01 371.01 C 09 MTT 101.46 101.46 C 08 MTT 76.25 76.25 C 07 MTT 5.94 5.94 C 06 MTT .94 .94 C 05 MTT 8.58 8.58 C 04 MTT 6.52 6.52 C 03 MTT .00 C 10 NTT 10.38 10.38 C 09 NTT 98.67 98.67 C 08 NTT .00 P 09 MPP 10.61 10.61 P 08 MPP 16.15 16.15 P 07 MPP 93.81 93.81 P 06 MPP 110.51 110.51 P 05 MPP 109.08 109.08 P 04 MPP 78.68 78.68 P 03 MPP 22.94 22.94 P 02 MPP 3.47 3.47 P 00 MPP .00 P 09 MTT 106.14 106.14 P 08 MTT 89.98 89.98 P 07 MTT 215.49 215.49 P 06 MTT 189.82 189.82 P 05 MTT 143.93 143.93 P 04 MTT 86.30 86.30 P 03 MTT 20.79 20.79 P 02 MTT 2.71 2.71 P 00 MTT .00 P 08 NTT 11.98- 11.98- P 07 NTT 10.22 10.22 P 06 NTT 4.46 4.46 P 05 NTT 5.93 5.93 P 04 NTT 6.80 6.80 P 02 NTT .00 P 01 NTT .30 .30 P 00 NTT .18 .18 page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .81 .81 P 95 NTT .31 .31 P 87 NTT .05 .05 P 84 NTT .04 .04 P 09 NTT 10.15 10.15 2,007.43 _____________________ TOTAL AGENCY TRANSFERS 81,255.32- _____________________________________________________________________________________________________________________________________________________ page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3,816.63 3,816.63 C STT 1,014.22 1,014.22 C UTT 54.48- 54.48- C ZTT 44.04 44.04 C SCR 18,013.42- 18,013.42- P UTT 16.64 16.64 P ZTT 15.29 15.29 13,161.08- GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 10 MTT 18.89 18.89 C 09 MTT 5.51 5.51 C 08 MTT 3.79 3.79 C 07 MTT .31 .31 C 06 MTT .05 .05 C 05 MTT .45 .45 C 04 MTT .34 .34 C 03 MTT .00 C 10 NTT .52 .52 C 09 NTT 5.37 5.37 C 08 NTT .00 P 09 MPP .58 .58 P 08 MPP .80 .80 P 07 MPP 4.99 4.99 P 06 MPP 5.87 5.87 P 05 MPP 5.79 5.79 P 04 MPP 4.16 4.16 P 03 MPP 1.31 1.31 P 02 MPP .22 .22 P 00 MPP .00 P 09 MTT 5.76 5.76 P 08 MTT 4.47 4.47 P 07 MTT 11.47 11.47 P 06 MTT 10.08 10.08 P 05 MTT 7.64 7.64 P 04 MTT 4.57 4.57 P 03 MTT 1.19 1.19 P 02 MTT .17 .17 P 00 MTT .00 P 06 NTT .24 .24 P 05 NTT .32 .32 P 04 NTT .35 .35 P 02 NTT .00 P 01 NTT .02 .02 P 00 NTT .01 .01 P 96 NTT .09 .09 P 95 NTT .04 .04 P 87 NTT .02 .02 page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .01 .01 P 09 NTT .55 .55 P 08 NTT .59- .59- P 07 NTT .54 .54 105.90 _____________________ TOTAL AGENCY TRANSFERS 13,055.18- _____________________________________________________________________________________________________________________________________________________ page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 84 NTT .19 .19 .19 _____________________ TOTAL AGENCY TRANSFERS .19 _____________________________________________________________________________________________________________________________________________________ page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 84 NTT .02 .02 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 307.01 307.01 C STT 81.58 81.58 C UTT 4.38- 4.38- C ZTT 3.54 3.54 C SCR 1,449.12- 1,449.12- P UTT 1.17 1.17 P ZTT 1.00 1.00 1,059.20- GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 10 MTT 3.06 3.06 C 09 MTT .85 .85 C 08 MTT .64 .64 C 07 MTT .04 .04 C 06 MTT .01 .01 C 05 MTT .07 .07 C 04 MTT .05 .05 C 03 MTT .00 C 10 NTT .09 .09 C 09 NTT .82 .82 C 08 NTT .00 P 09 MPP .09 .09 P 08 MPP .14 .14 P 07 MPP .66 .66 P 06 MPP .79 .79 P 05 MPP .82 .82 P 04 MPP .60 .60 P 03 MPP .18 .18 P 02 MPP .03 .03 P 00 MPP .00 P 09 MTT .89 .89 P 08 MTT .76 .76 P 07 MTT 1.50 1.50 P 06 MTT 1.35 1.35 P 05 MTT 1.09 1.09 P 04 MTT .65 .65 P 03 MTT .17 .17 P 02 MTT .02 .02 P 00 MTT .00 P 08 NTT .10- .10- P 07 NTT .07 .07 P 06 NTT .03 .03 P 05 NTT .04 .04 P 04 NTT .06 .06 P 02 NTT .00 P 01 NTT .00 P 00 NTT .01 .01 P 96 NTT .46 .46 page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .18 .18 P 87 NTT .00 P 84 NTT .01 .01 P 09 NTT .09 .09 16.22 _____________________ TOTAL AGENCY TRANSFERS 1,042.98- _____________________________________________________________________________________________________________________________________________________ page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 22,161.58 22,161.58 C STT 5,889.10 5,889.10 C UTT 316.35- 316.35- C ZTT 255.71 255.71 C SCR 104,596.54- 104,596.54- P UTT 83.93 83.93 P ZTT 76.94 76.94 76,445.63- GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 10 MTT 85.80 85.80 C 09 MTT 23.75 23.75 C 08 MTT 18.91 18.91 C 07 MTT 1.59 1.59 C 06 MTT .26 .26 C 05 MTT 2.49 2.49 C 04 MTT 1.97 1.97 C 03 MTT .00 C 10 NTT 2.40 2.40 C 09 NTT 23.09 23.09 C 08 NTT .00 P 09 MPP 2.48 2.48 P 08 MPP 4.00 4.00 P 07 MPP 25.13 25.13 P 06 MPP 30.94 30.94 P 05 MPP 31.73 31.73 P 04 MPP 23.75 23.75 P 03 MPP 7.62 7.62 P 02 MPP 1.25 1.25 P 00 MPP .00 P 09 MTT 24.84 24.84 P 08 MTT 22.32 22.32 P 07 MTT 57.73 57.73 P 06 MTT 53.15 53.15 P 05 MTT 41.86 41.86 P 04 MTT 26.06 26.06 P 03 MTT 6.91 6.91 P 02 MTT .98 .98 P 00 MTT .00 P 07 NTT 2.74 2.74 P 06 NTT 1.25 1.25 P 05 NTT 1.72 1.72 P 04 NTT 2.05 2.05 P 02 NTT .00 P 01 NTT .12 .12 P 00 NTT .07 .07 P 96 NTT .02 .02 P 95 NTT .01 .01 page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .07 .07 P 84 NTT .06 .06 P 09 NTT 2.37 2.37 P 08 NTT 2.97- 2.97- 528.52 _____________________ TOTAL AGENCY TRANSFERS 75,917.11- _____________________________________________________________________________________________________________________________________________________ page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JKR S45 001 C UWT 3,870.67 3,870.67 3,870.67 GA01 GENERAL TAX LEVY JKR S45 001 C STS 60,767.84 60,767.84 C STT 16,148.14 16,148.14 C UTT 867.43- 867.43- C ZTT 701.16 701.16 C SCR 286,807.92- 286,807.92- C XNS 98.80 XCC 98.80 P UTT 231.29 231.29 P ZTT 211.87 211.87 P XRU 1.60 1.60 209,514.65- GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 10 MTT 671.18 671.18 C 09 MTT 185.98 185.98 C 08 MTT 146.14 146.14 C 07 MTT 12.09 12.09 C 06 MTT 2.00 2.00 C 05 MTT 19.28 19.28 C 04 MTT 15.37 15.37 C 03 MTT .00 C 10 NTT 18.77 18.77 C 09 NTT 180.86 180.86 C 08 NTT .00 P 09 MPP 19.46 19.46 P 08 MPP 30.96 30.96 P 07 MPP 191.07 191.07 P 06 MPP 234.19 234.19 P 05 MPP 245.17 245.17 P 04 MPP 185.53 185.53 P 03 MPP 59.47 59.47 P 02 MPP 9.75 9.75 P 00 MPP .00 P 09 MTT 194.55 194.55 P 08 MTT 172.47 172.47 P 07 MTT 438.93 438.93 P 06 MTT 402.23 402.23 P 05 MTT 323.50 323.50 P 04 MTT 203.52 203.52 P 03 MTT 53.92 53.92 P 02 MTT 7.63 7.63 P 00 MTT .00 P 08 NTT 22.97- 22.97- P 07 NTT 20.81 20.81 P 06 NTT 9.46 9.46 P 05 NTT 13.33 13.33 P 04 NTT 16.03 16.03 page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 01 NTT .89 .89 P 00 NTT .63 .63 P 96 NTT 3.79 3.79 P 95 NTT 1.52 1.52 P 87 NTT .90 .90 P 84 NTT 1.07 1.07 P 09 NTT 18.61 18.61 4,088.09 _____________________ TOTAL AGENCY TRANSFERS 201,555.89- _____________________________________________________________________________________________________________________________________________________ page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 920.71 920.71 C STT 244.66 244.66 C UTT 13.14- 13.14- C ZTT 10.62 10.62 C SCR 4,345.41- 4,345.41- P UTT 3.59 3.59 P ZTT 3.29 3.29 3,175.68- GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 10 MTT 63.45 63.45 C 09 MTT 13.01 13.01 C 08 MTT 7.34 7.34 C 07 MTT .33 .33 C 06 MTT .03 .03 C 05 MTT .10 .10 C 04 MTT .08 .08 C 03 MTT .00 C 10 NTT 1.78 1.78 C 09 NTT 12.66 12.66 C 08 NTT .00 P 09 MPP 1.36 1.36 P 08 MPP 1.55 1.55 P 07 MPP 5.23 5.23 P 06 MPP 3.18 3.18 P 05 MPP 1.37 1.37 P 04 MPP 1.02 1.02 P 03 MPP .30 .30 P 02 MPP 2.86 2.86 P 00 MPP .00 P 09 MTT 13.62 13.62 P 08 MTT 8.66 8.66 P 07 MTT 12.00 12.00 P 06 MTT 5.45 5.45 P 05 MTT 1.81 1.81 P 04 MTT 1.12 1.12 P 03 MTT .27 .27 P 02 MTT 2.24 2.24 P 00 MTT .00 P 06 NTT .13 .13 P 05 NTT .08 .08 P 04 NTT .08 .08 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .00 P 96 NTT .02 .02 P 95 NTT .01 .01 P 87 NTT .01 .01 page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .00 P 09 NTT 1.31 1.31 P 08 NTT 1.15- 1.15- P 07 NTT .57 .57 161.89 _____________________ TOTAL AGENCY TRANSFERS 3,013.79- _____________________________________________________________________________________________________________________________________________________ page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 84 NTT .38 .38 .38 _____________________ TOTAL AGENCY TRANSFERS .38 _____________________________________________________________________________________________________________________________________________________ page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 29,410.53 29,410.53 C STT 7,815.40 7,815.40 C UTT 419.82- 419.82- C ZTT 339.35 339.35 C SCR 138,809.65- 138,809.65- C XRU 150.77- XCC .38- 150.39- P UTT 115.36 115.36 P ZTT 105.68 105.68 101,593.54- GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 10 MTT 335.30 335.30 C 09 MTT 94.76 94.76 C 08 MTT 72.43 72.43 C 07 MTT 5.68 5.68 C 06 MTT .87 .87 C 05 MTT 7.67 7.67 C 04 MTT 5.28 5.28 C 03 MTT .00 C 10 NTT 9.37 9.37 C 09 NTT 92.15 92.15 C 08 NTT .00 P 09 MPP 9.91 9.91 P 08 MPP 15.35 15.35 P 07 MPP 89.73 89.73 P 06 MPP 102.59 102.59 P 05 MPP 97.48 97.48 P 04 MPP 63.75 63.75 P 03 MPP 19.55 19.55 P 02 MPP 3.65 3.65 P 00 MPP .00 P 09 MTT 99.13 99.13 P 08 MTT 85.49 85.49 P 07 MTT 206.13 206.13 P 06 MTT 176.21 176.21 P 05 MTT 128.63 128.63 P 04 MTT 69.93 69.93 P 03 MTT 17.73 17.73 P 02 MTT 2.86 2.86 P 00 MTT .00 P 07 NTT 9.77 9.77 P 06 NTT 4.15 4.15 P 05 NTT 5.30 5.30 P 04 NTT 5.51 5.51 P 02 NTT .00 P 01 NTT .30 .30 P 00 NTT .20 .20 P 96 NTT 1.29 1.29 page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .50 .50 P 87 NTT .19 .19 P 84 NTT .16 .16 P 09 NTT 9.48 9.48 P 08 NTT 11.38- 11.38- 1,837.10 _____________________ TOTAL AGENCY TRANSFERS 99,756.44- _____________________________________________________________________________________________________________________________________________________ page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOS S63 001 C UWT 3,870.69 3,870.69 3,870.69 GA01 GENERAL TAX LEVY JOS S63 001 C STS 157,713.76 157,713.76 C STT 41,910.02 41,910.02 C UTT 2,251.28- 2,251.28- C ZTT 1,819.74 1,819.74 C SCR 744,366.34- 744,366.34- C XNS 79.78 XCC 79.78 P UTT 597.76 597.76 P ZTT 547.64 547.64 P XRU 3.05 3.05 543,945.87- GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 10 MTT 718.32 718.32 C 09 MTT 197.72 197.72 C 08 MTT 148.45 148.45 C 07 MTT 11.81 11.81 C 06 MTT 1.88 1.88 C 05 MTT 17.16 17.16 C 04 MTT 12.96 12.96 C 03 MTT .00 C 10 NTT 20.09 20.09 C 09 NTT 192.28 192.28 C 08 NTT .00 P 09 MPP 20.69 20.69 P 08 MPP 31.44 31.44 P 07 MPP 186.75 186.75 P 06 MPP 219.33 219.33 P 05 MPP 218.34 218.34 P 04 MPP 156.39 156.39 P 03 MPP 46.91 46.91 P 02 MPP 7.33 7.33 P 00 MPP .00 P 09 MTT 206.83 206.83 P 08 MTT 175.20 175.20 P 07 MTT 428.99 428.99 P 06 MTT 376.70 376.70 P 05 MTT 288.10 288.10 P 04 MTT 171.55 171.55 P 03 MTT 42.53 42.53 P 02 MTT 5.73 5.73 P 00 MTT .00 P 09 NTT 19.78 19.78 P 08 NTT 23.33- 23.33- P 07 NTT 20.34 20.34 P 06 NTT 8.85 8.85 P 05 NTT 11.86 11.86 page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 13.51 13.51 P 02 NTT .00 P 01 NTT .67 .67 P 00 NTT .45 .45 P 96 NTT 2.52 2.52 P 95 NTT .99 .99 P 87 NTT .57 .57 P 84 NTT .81 .81 3,960.50 _____________________ TOTAL AGENCY TRANSFERS 536,114.68- _____________________________________________________________________________________________________________________________________________________ page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 42,517.36 42,517.36 C STT 11,298.36 11,298.36 C UTT 606.91- 606.91- C ZTT 490.58 490.58 C SCR 200,670.42- 200,670.42- C XRU 126.57- XCC .32- 126.25- P UTT 168.93 168.93 P ZTT 154.75 154.75 146,773.60- GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 10 MTT 391.25 391.25 C 09 MTT 103.38 103.38 C 08 MTT 79.31 79.31 C 07 MTT 5.91 5.91 C 06 MTT .87 .87 C 05 MTT 8.05 8.05 C 04 MTT 4.51 4.51 C 03 MTT .00 C 08 NTT .00 C 09 NTT 100.53 100.53 C 10 NTT 10.95 10.95 P 09 MPP 10.81 10.81 P 08 MPP 16.80 16.80 P 07 MPP 93.26 93.26 P 06 MPP 101.81 101.81 P 05 MPP 102.38 102.38 P 04 MPP 54.40 54.40 P 03 MPP 16.71 16.71 P 02 MPP 4.61 4.61 P 00 MPP .00 P 09 MTT 108.14 108.14 P 08 MTT 93.60 93.60 P 07 MTT 214.22 214.22 P 06 MTT 174.86 174.86 P 05 MTT 135.09 135.09 P 04 MTT 59.68 59.68 P 03 MTT 15.15 15.15 P 02 MTT 3.61 3.61 P 00 MTT .00 P 84 NTT .49 .49 P 87 NTT .18 .18 P 95 NTT .43 .43 P 96 NTT 1.15 1.15 P 00 NTT .17 .17 P 01 NTT .30 .30 P 02 NTT .00 P 04 NTT 4.70 4.70 page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 5.57 5.57 P 06 NTT 4.12 4.12 P 07 NTT 10.15 10.15 P 08 NTT 12.46- 12.46- P 09 NTT 10.35 10.35 1,935.04 _____________________ TOTAL AGENCY TRANSFERS 144,838.56- _____________________________________________________________________________________________________________________________________________________ page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA38 MT BALDY ELEM JKA S36 053 P 06 MPP 15.16 15.16 P 06 MTT 64.51 64.51 P ZTT 59.39 59.39 139.06 _____________________ TOTAL AGENCY TRANSFERS 139.06 _____________________________________________________________________________________________________________________________________________________ page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA66 VICTOR HIGH JPI S68 001 P 84 NTT .34 .34 .34 _____________________ TOTAL AGENCY TRANSFERS .34 _____________________________________________________________________________________________________________________________________________________ page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 95 NTT .02 .02 P 96 NTT .03 .03 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA36 MORONGO UNIFIED JHK S22 001 P 87 NTT .01 .01 .01 DA50 RIALTO UNIF JHK S22 001 P 87 NTT .02 .02 .02 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA30 HELENDALE 224 (TMR) JIH S26 101 P 84 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA30 HELENDALE ELEM JIJ S28 001 P 84 NTT .01 .01 .01 DA66 VICTOR HIGH JIJ S28 001 P 84 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA30 HELENDALE 224 (OH-MH) JIH S26 101 P 84 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JLV S49 001 P 87 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR48 BLDG AID - REDLANDS (247) **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JLV S49 001 P 87 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 56,553.12 56,553.12 C STT 15,028.13 15,028.13 C UTT 807.27- 807.27- C ZTT 652.53 652.53 C SCR 266,915.55- 266,915.55- P UTT 230.93 230.93 P ZTT 211.52 211.52 195,046.59- GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 10 MTT 439.92 439.92 C 09 MTT 124.31 124.31 C 08 MTT 96.11 96.11 C 07 MTT 7.62 7.62 C 06 MTT 1.18 1.18 C 05 MTT 10.79 10.79 C 04 MTT 7.94 7.94 C 03 MTT .00 C 10 NTT 12.30 12.30 C 09 NTT 120.89 120.89 C 08 NTT .00 P 09 MPP 13.01 13.01 P 08 MPP 20.36 20.36 P 07 MPP 120.44 120.44 P 06 MPP 138.78 138.78 P 05 MPP 137.16 137.16 P 04 MPP 95.87 95.87 P 03 MPP 29.32 29.32 P 02 MPP 5.40 5.40 P 00 MPP .00 P 09 MTT 130.05 130.05 P 08 MTT 113.42 113.42 P 07 MTT 276.69 276.69 P 06 MTT 238.38 238.38 P 05 MTT 180.98 180.98 P 04 MTT 105.16 105.16 P 03 MTT 26.59 26.59 P 02 MTT 4.22 4.22 P 00 MTT .00 P 08 NTT 15.10- 15.10- P 07 NTT 13.12 13.12 P 06 NTT 5.60 5.60 P 05 NTT 7.46 7.46 P 04 NTT 8.29 8.29 P 02 NTT .00 P 01 NTT .44 .44 P 00 NTT .31 .31 P 96 NTT 1.95 1.95 page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .79 .79 P 87 NTT .37 .37 P 09 NTT 12.44 12.44 2,492.56 _____________________ TOTAL AGENCY TRANSFERS 192,554.03- _____________________________________________________________________________________________________________________________________________________ page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,200.12 1,200.12 C STT 318.90 318.90 C UTT 17.13- 17.13- C ZTT 13.85 13.85 C SCR 5,664.13- 5,664.13- P UTT 4.39 4.39 P ZTT 4.05 4.05 4,139.95- GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 10 MTT 6.21 6.21 C 09 MTT 1.64 1.64 C 08 MTT 1.18 1.18 C 07 MTT .09 .09 C 06 MTT .02 .02 C 05 MTT .14 .14 C 04 MTT .11 .11 C 03 MTT .00 C 10 NTT .17 .17 C 09 NTT 1.59 1.59 C 08 NTT .00 P 09 MPP .17 .17 P 08 MPP .25 .25 P 07 MPP 1.50 1.50 P 06 MPP 1.85 1.85 P 05 MPP 1.86 1.86 P 04 MPP 1.40 1.40 P 03 MPP .45 .45 P 02 MPP .07 .07 P 00 MPP .00 P 09 MTT 1.71 1.71 P 08 MTT 1.40 1.40 P 07 MTT 3.43 3.43 P 06 MTT 3.17 3.17 P 05 MTT 2.47 2.47 P 04 MTT 1.55 1.55 P 03 MTT .40 .40 P 02 MTT .06 .06 P 00 MTT .00 P 08 NTT .18- .18- P 07 NTT .16 .16 P 06 NTT .08 .08 P 05 NTT .10 .10 P 04 NTT .12 .12 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .00 P 96 NTT .03 .03 page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .01 .01 P 87 NTT .01 .01 P 84 NTT .01 .01 P 09 NTT .16 .16 33.40 _____________________ TOTAL AGENCY TRANSFERS 4,106.55- _____________________________________________________________________________________________________________________________________________________ page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 17,195.75 17,195.75 C STT 4,569.51 4,569.51 C UTT 245.46- 245.46- C ZTT 198.41 198.41 C SCR 81,159.27- 81,159.27- P UTT 67.90 67.90 P ZTT 62.21 62.21 59,310.95- GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 10 MTT 187.21 187.21 C 09 MTT 52.86 52.86 C 08 MTT 41.04 41.04 C 07 MTT 3.36 3.36 C 06 MTT .53 .53 C 05 MTT 5.01 5.01 C 04 MTT 3.80 3.80 C 03 MTT .00 C 10 NTT 5.24 5.24 C 09 NTT 51.41 51.41 C 08 NTT .00 P 09 MPP 5.53 5.53 P 08 MPP 8.69 8.69 P 07 MPP 53.17 53.17 P 06 MPP 62.56 62.56 P 05 MPP 63.71 63.71 P 04 MPP 45.88 45.88 P 03 MPP 14.39 14.39 P 02 MPP 2.38 2.38 P 00 MPP .00 P 09 MTT 55.30 55.30 P 08 MTT 48.43 48.43 P 07 MTT 122.14 122.14 P 06 MTT 107.45 107.45 P 05 MTT 84.06 84.06 P 04 MTT 50.32 50.32 P 03 MTT 13.05 13.05 P 02 MTT 1.86 1.86 P 00 MTT .00 P 08 NTT 6.45- 6.45- P 07 NTT 5.79 5.79 P 06 NTT 2.53 2.53 P 05 NTT 3.46 3.46 P 04 NTT 3.96 3.96 P 02 NTT .00 P 01 NTT .23 .23 P 00 NTT .16 .16 P 96 NTT 1.13 1.13 page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .46 .46 P 87 NTT .33 .33 P 84 NTT .40 .40 P 09 NTT 5.29 5.29 1,106.67 _____________________ TOTAL AGENCY TRANSFERS 58,204.28- _____________________________________________________________________________________________________________________________________________________ page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 41,347.92 41,347.92 C STT 10,987.58 10,987.58 C UTT 590.22- 590.22- C ZTT 477.08 477.08 C SCR 195,151.05- 195,151.05- P UTT 157.95 157.95 P ZTT 144.71 144.71 142,626.03- GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 10 MTT 87.17 87.17 C 09 MTT 24.52 24.52 C 08 MTT 18.73 18.73 C 07 MTT 1.51 1.51 C 06 MTT .24 .24 C 05 MTT 2.30 2.30 C 04 MTT 1.91 1.91 C 03 MTT .00 C 10 NTT 2.44 2.44 C 09 NTT 23.85 23.85 C 08 NTT .00 P 09 MPP 2.57 2.57 P 08 MPP 3.97 3.97 P 07 MPP 23.84 23.84 P 06 MPP 28.26 28.26 P 05 MPP 29.22 29.22 P 04 MPP 22.99 22.99 P 03 MPP 7.41 7.41 P 02 MPP 1.23 1.23 P 00 MPP .00 P 09 MTT 25.66 25.66 P 08 MTT 22.11 22.11 P 07 MTT 54.77 54.77 P 06 MTT 48.54 48.54 P 05 MTT 38.56 38.56 P 04 MTT 25.22 25.22 P 03 MTT 6.72 6.72 P 02 MTT .96 .96 P 00 MTT .00 P 09 NTT 2.46 2.46 P 08 NTT 2.95- 2.95- P 07 NTT 2.60 2.60 P 06 NTT 1.14 1.14 P 05 NTT 1.59 1.59 P 04 NTT 1.99 1.99 P 02 NTT .00 P 01 NTT .11 .11 P 00 NTT .08 .08 page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .55 .55 P 95 NTT .22 .22 P 87 NTT .13 .13 P 84 NTT .15 .15 512.77 _____________________ TOTAL AGENCY TRANSFERS 142,113.26- _____________________________________________________________________________________________________________________________________________________ page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 445.10 445.10 445.10 GA01 GENERAL TAX LEVY JEI S10 001 C STS 204,296.44 204,296.44 C STT 54,288.68 54,288.68 C UTT 2,916.22- 2,916.22- C ZTT 2,357.23 2,357.23 C SCR 964,223.80- 964,223.80- P UTT 761.80 761.80 P ZTT 697.88 697.88 704,737.99- GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 10 MTT 945.45 945.45 C 09 MTT 263.48 263.48 C 08 MTT 204.08 204.08 C 07 MTT 16.34 16.34 C 06 MTT 2.61 2.61 C 05 MTT 24.38 24.38 C 04 MTT 18.91 18.91 C 03 MTT .00 C 10 NTT 26.44 26.44 C 09 NTT 256.22 256.22 C 08 NTT .00 P 09 MPP 27.56 27.56 P 08 MPP 43.23 43.23 P 07 MPP 258.27 258.27 P 06 MPP 305.42 305.42 P 05 MPP 310.16 310.16 P 04 MPP 228.37 228.37 P 03 MPP 72.06 72.06 P 02 MPP 11.74 11.74 P 00 MPP .00 P 09 MTT 275.61 275.61 P 08 MTT 240.85 240.85 P 07 MTT 593.29 593.29 P 06 MTT 524.56 524.56 P 05 MTT 409.25 409.25 P 04 MTT 250.52 250.52 P 03 MTT 65.34 65.34 P 02 MTT 9.18 9.18 P 00 MTT .00 P 08 NTT 32.06- 32.06- P 07 NTT 28.12 28.12 P 06 NTT 12.33 12.33 P 05 NTT 16.86 16.86 P 04 NTT 19.73 19.73 P 02 NTT .00 P 01 NTT 1.09 1.09 page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .77 .77 P 96 NTT 4.61 4.61 P 95 NTT 1.81 1.81 P 87 NTT .92 .92 P 84 NTT 1.04 1.04 P 09 NTT 26.36 26.36 5,464.90 _____________________ TOTAL AGENCY TRANSFERS 698,827.99- _____________________________________________________________________________________________________________________________________________________ page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 41,088.19 41,088.19 C STT 10,918.55 10,918.55 C UTT 586.52- 586.52- C ZTT 474.09 474.09 C SCR 193,925.30- 193,925.30- P UTT 160.31 160.31 P ZTT 146.84 146.84 141,723.84- GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 10 MTT 683.42 683.42 C 09 MTT 188.33 188.33 C 08 MTT 145.50 145.50 C 07 MTT 11.61 11.61 C 06 MTT 1.85 1.85 C 05 MTT 17.49 17.49 C 04 MTT 13.65 13.65 C 03 MTT .00 C 10 NTT 19.12 19.12 C 09 NTT 183.15 183.15 C 08 NTT .00 P 09 MPP 19.70 19.70 P 08 MPP 30.82 30.82 P 07 MPP 183.48 183.48 P 06 MPP 216.43 216.43 P 05 MPP 222.45 222.45 P 04 MPP 164.70 164.70 P 03 MPP 50.63 50.63 P 02 MPP 8.05 8.05 P 00 MPP .00 P 09 MTT 197.02 197.02 P 08 MTT 171.72 171.72 P 07 MTT 421.47 421.47 P 06 MTT 371.74 371.74 P 05 MTT 293.53 293.53 P 04 MTT 180.66 180.66 P 03 MTT 45.90 45.90 P 02 MTT 6.30 6.30 P 00 MTT .00 P 09 NTT 18.85 18.85 P 08 NTT 22.86- 22.86- P 07 NTT 19.99 19.99 P 06 NTT 8.75 8.75 P 05 NTT 12.09 12.09 P 04 NTT 14.22 14.22 P 02 NTT .00 P 01 NTT .74 .74 P 00 NTT .50 .50 page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT 2.97 2.97 P 95 NTT 1.19 1.19 P 87 NTT .65 .65 P 84 NTT .69 .69 3,906.50 _____________________ TOTAL AGENCY TRANSFERS 137,817.34- _____________________________________________________________________________________________________________________________________________________ page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 53,335.21 53,335.21 C STT 14,173.03 14,173.03 C UTT 761.33- 761.33- C ZTT 615.39 615.39 C SCR 251,727.64- 251,727.64- P UTT 203.10 203.10 P ZTT 186.07 186.07 P XRU 4.95 4.95 183,971.22- GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 10 MTT 1,172.37 1,172.37 C 09 MTT 325.77 325.77 C 08 MTT 250.18 250.18 C 07 MTT 19.89 19.89 C 06 MTT 3.16 3.16 C 05 MTT 29.45 29.45 C 04 MTT 22.69 22.69 C 03 MTT .00 C 10 NTT 32.79 32.79 C 09 NTT 316.81 316.81 C 08 NTT .00 P 09 MPP 34.08 34.08 P 08 MPP 53.00 53.00 P 07 MPP 314.31 314.31 P 06 MPP 369.42 369.42 P 05 MPP 374.50 374.50 P 04 MPP 273.91 273.91 P 03 MPP 85.30 85.30 P 02 MPP 13.67 13.67 P 00 MPP .00 P 09 MTT 340.79 340.79 P 08 MTT 295.26 295.26 P 07 MTT 722.02 722.02 P 06 MTT 634.50 634.50 P 05 MTT 494.16 494.16 P 04 MTT 300.47 300.47 P 03 MTT 77.35 77.35 P 02 MTT 10.70 10.70 P 00 MTT .00 P 08 NTT 39.31- 39.31- P 07 NTT 34.22 34.22 P 06 NTT 14.92 14.92 P 05 NTT 20.36 20.36 P 04 NTT 23.67 23.67 P 02 NTT .00 P 01 NTT 1.25 1.25 P 00 NTT .84 .84 page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT 4.92 4.92 P 95 NTT 1.95 1.95 P 87 NTT .91 .91 P 84 NTT .95 .95 P 09 NTT 32.59 32.59 6,663.82 _____________________ TOTAL AGENCY TRANSFERS 177,307.40- _____________________________________________________________________________________________________________________________________________________ page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 33,617.53 33,617.53 C STT 8,933.34 8,933.34 C UTT 479.87- 479.87- C ZTT 387.89 387.89 C SCR 158,665.75- 158,665.75- P UTT 130.23 130.23 P ZTT 119.32 119.32 115,957.31- GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 10 MTT 645.85 645.85 C 09 MTT 179.54 179.54 C 08 MTT 133.18 133.18 C 07 MTT 10.34 10.34 C 06 MTT 1.52 1.52 C 05 MTT 13.25 13.25 C 04 MTT 9.38 9.38 C 03 MTT .00 C 10 NTT 18.06 18.06 C 09 NTT 174.60 174.60 C 08 NTT .00 P 09 MPP 18.78 18.78 P 08 MPP 28.21 28.21 P 07 MPP 163.56 163.56 P 06 MPP 178.31 178.31 P 05 MPP 168.61 168.61 P 04 MPP 113.29 113.29 P 03 MPP 34.51 34.51 P 02 MPP 5.49 5.49 P 00 MPP .00 P 09 MTT 187.82 187.82 P 08 MTT 157.18 157.18 P 07 MTT 375.72 375.72 P 06 MTT 306.25 306.25 P 05 MTT 222.49 222.49 P 04 MTT 124.28 124.28 P 03 MTT 31.29 31.29 P 02 MTT 4.30 4.30 P 00 MTT .00 P 08 NTT 20.93- 20.93- P 07 NTT 17.82 17.82 P 06 NTT 7.20 7.20 P 05 NTT 9.16 9.16 P 04 NTT 9.79 9.79 P 02 NTT .00 P 01 NTT .50 .50 P 00 NTT .36 .36 P 96 NTT 2.33 2.33 page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .94 .94 P 87 NTT .38 .38 P 09 NTT 17.97 17.97 3,351.33 _____________________ TOTAL AGENCY TRANSFERS 112,605.98- _____________________________________________________________________________________________________________________________________________________ page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10,255.85 10,255.85 C STT 2,725.34 2,725.34 C UTT 146.40- 146.40- C ZTT 118.34 118.34 C SCR 48,404.77- 48,404.77- P UTT 41.83 41.83 P ZTT 38.34 38.34 35,371.47- GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 10 MTT 71.88 71.88 C 09 MTT 16.69 16.69 C 08 MTT 9.96 9.96 C 07 MTT .53 .53 C 06 MTT .08 .08 C 05 MTT .72 .72 C 04 MTT .57 .57 C 03 MTT .00 C 10 NTT 2.01 2.01 C 09 NTT 16.23 16.23 C 08 NTT .00 P 09 MPP 1.75 1.75 P 08 MPP 2.11 2.11 P 07 MPP 8.23 8.23 P 06 MPP 9.07 9.07 P 05 MPP 9.13 9.13 P 04 MPP 6.86 6.86 P 03 MPP 2.23 2.23 P 02 MPP .39 .39 P 00 MPP .00 P 09 MTT 17.46 17.46 P 08 MTT 11.75 11.75 P 07 MTT 18.91 18.91 P 06 MTT 15.58 15.58 P 05 MTT 12.03 12.03 P 04 MTT 7.53 7.53 P 03 MTT 2.02 2.02 P 02 MTT .30 .30 P 00 MTT .00 P 08 NTT 1.56- 1.56- P 07 NTT .89 .89 P 06 NTT .37 .37 P 05 NTT .50 .50 P 04 NTT .59 .59 P 02 NTT .00 P 01 NTT .04 .04 P 00 NTT .02 .02 P 96 NTT .20 .20 page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .08 .08 P 87 NTT .04 .04 P 09 NTT 1.67 1.67 246.86 _____________________ TOTAL AGENCY TRANSFERS 35,124.61- _____________________________________________________________________________________________________________________________________________________ page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 31,086.84 31,086.84 C STT 8,260.85 8,260.85 C UTT 443.75- 443.75- C ZTT 358.69 358.69 C SCR 146,721.52- 146,721.52- P UTT 121.36 121.36 P ZTT 111.15 111.15 107,226.38- GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 10 MTT 272.67 272.67 C 09 MTT 75.07 75.07 C 08 MTT 56.63 56.63 C 07 MTT 4.50 4.50 C 06 MTT .71 .71 C 05 MTT 6.64 6.64 C 04 MTT 5.18 5.18 C 03 MTT .00 C 10 NTT 7.63 7.63 C 09 NTT 73.01 73.01 C 08 NTT .00 P 09 MPP 7.85 7.85 P 08 MPP 11.99 11.99 P 07 MPP 71.18 71.18 P 06 MPP 83.84 83.84 P 05 MPP 84.47 84.47 P 04 MPP 62.51 62.51 P 03 MPP 19.98 19.98 P 02 MPP 3.30 3.30 P 00 MPP .00 P 09 MTT 78.53 78.53 P 08 MTT 66.84 66.84 P 07 MTT 163.52 163.52 P 06 MTT 143.99 143.99 P 05 MTT 111.46 111.46 P 04 MTT 68.57 68.57 P 03 MTT 18.12 18.12 P 02 MTT 2.59 2.59 P 00 MTT .00 P 08 NTT 8.90- 8.90- P 07 NTT 7.75 7.75 P 06 NTT 3.39 3.39 P 05 NTT 4.59 4.59 P 04 NTT 5.40 5.40 P 02 NTT .00 P 01 NTT .32 .32 P 00 NTT .23 .23 P 96 NTT 1.60 1.60 page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .67 .67 P 87 NTT .40 .40 P 84 NTT .42 .42 P 09 NTT 7.51 7.51 1,524.16 _____________________ TOTAL AGENCY TRANSFERS 105,702.22- _____________________________________________________________________________________________________________________________________________________ page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 6,718.70 6,718.70 C STT 1,785.40 1,785.40 C UTT 95.90- 95.90- C ZTT 77.52 77.52 C SCR 31,710.29- 31,710.29- P UTT 25.76 25.76 P ZTT 23.63 23.63 23,175.18- GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 10 MTT 29.33 29.33 C 09 MTT 8.15 8.15 C 08 MTT 6.78 6.78 C 07 MTT .54 .54 C 06 MTT .09 .09 C 05 MTT .83 .83 C 04 MTT .66 .66 C 03 MTT .00 C 10 NTT .82 .82 C 09 NTT 7.92 7.92 C 08 NTT .00 P 09 MPP .86 .86 P 08 MPP 1.44 1.44 P 07 MPP 8.63 8.63 P 06 MPP 10.39 10.39 P 05 MPP 10.60 10.60 P 04 MPP 8.04 8.04 P 03 MPP 2.60 2.60 P 02 MPP .45 .45 P 00 MPP .00 P 09 MTT 8.53 8.53 P 08 MTT 8.00 8.00 P 07 MTT 19.81 19.81 P 06 MTT 17.85 17.85 P 05 MTT 13.99 13.99 P 04 MTT 8.82 8.82 P 03 MTT 2.36 2.36 P 02 MTT .35 .35 P 00 MTT .00 P 09 NTT .82 .82 P 08 NTT 1.07- 1.07- P 07 NTT .94 .94 P 06 NTT .42 .42 P 05 NTT .58 .58 P 04 NTT .69 .69 P 02 NTT .00 P 01 NTT .04 .04 P 00 NTT .04 .04 page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .25 .25 P 95 NTT .11 .11 P 87 NTT .07 .07 P 84 NTT .08 .08 180.81 _____________________ TOTAL AGENCY TRANSFERS 22,994.37- _____________________________________________________________________________________________________________________________________________________ page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 C UWT 24.28 24.28 24.28 GA01 GENERAL TAX LEVY JLV S49 001 C STS 107,351.38 107,351.38 C STT 28,526.99 28,526.99 C UTT 1,532.39- 1,532.39- C ZTT 1,238.65 1,238.65 C SCR 506,669.51- 506,669.51- P UTT 413.89 413.89 P ZTT 379.12 379.12 370,291.87- GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 10 MTT 618.05 618.05 C 09 MTT 170.29 170.29 C 08 MTT 129.21 129.21 C 07 MTT 10.28 10.28 C 06 MTT 1.63 1.63 C 05 MTT 15.17 15.17 C 04 MTT 11.66 11.66 C 03 MTT .00 C 10 NTT 17.28 17.28 C 09 NTT 165.60 165.60 C 08 NTT .00 P 09 MPP 17.81 17.81 P 08 MPP 27.37 27.37 P 07 MPP 162.40 162.40 P 06 MPP 190.44 190.44 P 05 MPP 192.86 192.86 P 04 MPP 140.75 140.75 P 03 MPP 44.39 44.39 P 02 MPP 7.28 7.28 P 00 MPP .00 P 09 MTT 178.14 178.14 P 08 MTT 152.50 152.50 P 07 MTT 373.06 373.06 P 06 MTT 327.09 327.09 P 05 MTT 254.49 254.49 P 04 MTT 154.40 154.40 P 03 MTT 40.25 40.25 P 02 MTT 5.69 5.69 P 00 MTT .00 P 08 NTT 20.30- 20.30- P 07 NTT 17.69 17.69 P 06 NTT 7.69 7.69 P 05 NTT 10.48 10.48 P 04 NTT 12.16 12.16 P 02 NTT .00 P 01 NTT .66 .66 page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .46 .46 P 96 NTT 2.83 2.83 P 95 NTT 1.14 1.14 P 87 NTT .66 .66 P 84 NTT .73 .73 P 09 NTT 17.04 17.04 3,459.33 _____________________ TOTAL AGENCY TRANSFERS 366,808.26- _____________________________________________________________________________________________________________________________________________________ page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 49,314.60 49,314.60 C STT 13,104.61 13,104.61 C UTT 703.94- 703.94- C ZTT 569.01 569.01 C SCR 232,751.54- 232,751.54- P UTT 193.15 193.15 P ZTT 176.97 176.97 170,097.14- GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 10 MTT 771.79 771.79 C 09 MTT 221.01 221.01 C 08 MTT 174.29 174.29 C 07 MTT 14.17 14.17 C 06 MTT 2.29 2.29 C 05 MTT 21.43 21.43 C 04 MTT 16.60 16.60 C 03 MTT .00 C 10 NTT 21.59 21.59 C 09 NTT 214.93 214.93 C 08 NTT .00 P 09 MPP 23.12 23.12 P 08 MPP 36.92 36.92 P 07 MPP 224.03 224.03 P 06 MPP 268.07 268.07 P 05 MPP 272.66 272.66 P 04 MPP 200.34 200.34 P 03 MPP 63.85 63.85 P 02 MPP 10.32 10.32 P 00 MPP .00 P 09 MTT 231.19 231.19 P 08 MTT 205.70 205.70 P 07 MTT 514.64 514.64 P 06 MTT 460.41 460.41 P 05 MTT 359.78 359.78 P 04 MTT 219.77 219.77 P 03 MTT 57.89 57.89 P 02 MTT 8.08 8.08 P 00 MTT .00 P 08 NTT 27.39- 27.39- P 07 NTT 24.39 24.39 P 06 NTT 10.83 10.83 P 05 NTT 14.82 14.82 P 04 NTT 17.31 17.31 P 02 NTT .00 P 01 NTT .94 .94 P 00 NTT .64 .64 P 96 NTT 3.81 3.81 page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT 1.51 1.51 P 87 NTT .75 .75 P 84 NTT .77 .77 P 09 NTT 22.11 22.11 4,685.36 _____________________ TOTAL AGENCY TRANSFERS 165,411.78- _____________________________________________________________________________________________________________________________________________________ page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 53,753.41 53,753.41 C STT 14,284.15 14,284.15 C UTT 767.30- 767.30- C ZTT 620.22 620.22 C SCR 253,701.60- 253,701.60- C 09 XRM .57 .57 P UTT 204.01 204.01 P ZTT 186.92 186.92 P 09 XMP 1.17 1.17 P 09 XRM 11.71 11.71 P XRS 108.20 108.20 185,298.54- GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 10 MTT 137.34 137.34 C 09 MTT 39.88 39.88 C 08 MTT 31.44 31.44 C 07 MTT 2.61 2.61 C 06 MTT .43 .43 C 05 MTT 3.97 3.97 C 04 MTT 3.19 3.19 C 03 MTT .00 C 10 NTT 3.84 3.84 C 09 NTT 38.78 38.78 C 08 NTT .00 P 09 MPP 4.17 4.17 P 08 MPP 6.66 6.66 P 07 MPP 41.22 41.22 P 06 MPP 50.04 50.04 P 05 MPP 50.41 50.41 P 04 MPP 38.52 38.52 P 03 MPP 12.47 12.47 P 02 MPP 2.09 2.09 P 00 MPP .00 P 09 MTT 41.72 41.72 P 08 MTT 37.10 37.10 P 07 MTT 94.69 94.69 P 06 MTT 85.95 85.95 P 05 MTT 66.52 66.52 P 04 MTT 42.25 42.25 P 03 MTT 11.30 11.30 P 02 MTT 1.63 1.63 P 00 MTT .00 P 09 NTT 3.99 3.99 P 08 NTT 4.94- 4.94- P 07 NTT 4.49 4.49 P 06 NTT 2.02 2.02 P 05 NTT 2.74 2.74 page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 3.33 3.33 P 02 NTT .00 P 01 NTT .21 .21 P 00 NTT .15 .15 P 96 NTT .95 .95 P 95 NTT .38 .38 P 87 NTT .24 .24 P 84 NTT .29 .29 862.07 _____________________ TOTAL AGENCY TRANSFERS 184,436.47- _____________________________________________________________________________________________________________________________________________________ page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JRK S76 001 C UWT 350.29 350.29 350.29 GA01 GENERAL TAX LEVY JRK S76 001 C STS 91,044.50 91,044.50 C STT 24,193.68 24,193.68 C UTT 1,299.61- 1,299.61- C ZTT 1,050.50 1,050.50 C SCR 429,705.30- 429,705.30- C XNS 1,693.64 XCC 1,693.64 C XRU 6.43 XCC .02 6.41 P UTT 353.57 353.57 P ZTT 323.88 323.88 312,338.73- GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 10 MTT 1,530.21 1,530.21 C 09 MTT 431.14 431.14 C 08 MTT 333.19 333.19 C 07 MTT 27.07 27.07 C 06 MTT 4.34 4.34 C 05 MTT 40.53 40.53 C 04 MTT 31.21 31.21 C 03 MTT .00 C 10 NTT 42.80 42.80 C 09 NTT 419.28 419.28 C 08 NTT .00 P 09 MPP 45.11 45.11 P 08 MPP 70.58 70.58 P 07 MPP 427.81 427.81 P 06 MPP 509.04 509.04 P 05 MPP 515.57 515.57 P 04 MPP 376.85 376.85 P 03 MPP 118.10 118.10 P 02 MPP 19.03 19.03 P 00 MPP .00 P 09 MTT 451.02 451.02 P 08 MTT 393.23 393.23 P 07 MTT 982.74 982.74 P 06 MTT 874.30 874.30 P 05 MTT 680.29 680.29 P 04 MTT 413.39 413.39 P 03 MTT 107.09 107.09 P 02 MTT 14.89 14.89 P 00 MTT .00 P 08 NTT 52.35- 52.35- P 07 NTT 46.59 46.59 P 06 NTT 20.56 20.56 P 05 NTT 28.03 28.03 P 04 NTT 32.56 32.56 page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 01 NTT 1.72 1.72 P 00 NTT 1.17 1.17 P 96 NTT 7.12 7.12 P 95 NTT 2.83 2.83 P 87 NTT 1.71 1.71 P 84 NTT 1.86 1.86 P 09 NTT 43.15 43.15 8,993.76 _____________________ TOTAL AGENCY TRANSFERS 302,994.68- _____________________________________________________________________________________________________________________________________________________ page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3,009.42 3,009.42 C STT 799.72 799.72 C UTT 42.96- 42.96- C ZTT 34.72 34.72 C SCR 14,203.76- 14,203.76- P UTT 11.15 11.15 P ZTT 10.24 10.24 10,381.47- GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 10 MTT 72.75 72.75 C 09 MTT 20.05 20.05 C 08 MTT 15.32 15.32 C 07 MTT 1.21 1.21 C 06 MTT .20 .20 C 05 MTT 1.86 1.86 C 04 MTT 1.49 1.49 C 03 MTT .00 C 10 NTT 2.03 2.03 C 09 NTT 19.49 19.49 C 08 NTT .00 P 09 MPP 2.09 2.09 P 08 MPP 3.24 3.24 P 07 MPP 19.10 19.10 P 06 MPP 23.05 23.05 P 05 MPP 23.65 23.65 P 04 MPP 17.95 17.95 P 03 MPP 5.75 5.75 P 02 MPP .91 .91 P 00 MPP .00 P 09 MTT 20.97 20.97 P 08 MTT 18.08 18.08 P 07 MTT 43.86 43.86 P 06 MTT 39.59 39.59 P 05 MTT 31.21 31.21 P 04 MTT 19.70 19.70 P 03 MTT 5.21 5.21 P 02 MTT .71 .71 P 00 MTT .00 P 08 NTT 2.41- 2.41- P 07 NTT 2.08 2.08 P 06 NTT .93 .93 P 05 NTT 1.29 1.29 P 04 NTT 1.55 1.55 P 02 NTT .00 P 01 NTT .09 .09 P 00 NTT .07 .07 P 96 NTT .45 .45 page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .18 .18 P 87 NTT .10 .10 P 84 NTT .10 .10 P 09 NTT 2.00 2.00 415.90 _____________________ TOTAL AGENCY TRANSFERS 9,965.57- _____________________________________________________________________________________________________________________________________________________ page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 28,326.66 28,326.66 C STT 7,527.37 7,527.37 C UTT 404.35- 404.35- C ZTT 326.84 326.84 C SCR 133,694.16- 133,694.16- P UTT 117.48 117.48 P ZTT 107.60 107.60 97,692.56- GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 10 MTT 254.06 254.06 C 09 MTT 71.72 71.72 C 08 MTT 54.73 54.73 C 07 MTT 4.23 4.23 C 06 MTT .64 .64 C 05 MTT 5.74 5.74 C 04 MTT 4.17 4.17 C 03 MTT .00 C 10 NTT 7.11 7.11 C 09 NTT 69.75 69.75 C 08 NTT .00 P 09 MPP 7.51 7.51 P 08 MPP 11.60 11.60 P 07 MPP 66.95 66.95 P 06 MPP 74.98 74.98 P 05 MPP 73.05 73.05 P 04 MPP 50.31 50.31 P 03 MPP 21.18 21.18 P 02 MPP 5.68 5.68 P 00 MPP .00 P 09 MTT 75.03 75.03 P 08 MTT 64.59 64.59 P 07 MTT 153.80 153.80 P 06 MTT 128.79 128.79 P 05 MTT 96.39 96.39 P 04 MTT 55.18 55.18 P 03 MTT 19.21 19.21 P 02 MTT 4.45 4.45 P 00 MTT .00 P 08 NTT 8.60- 8.60- P 07 NTT 7.29 7.29 P 06 NTT 3.03 3.03 P 05 NTT 3.97 3.97 P 04 NTT 4.34 4.34 P 02 NTT .00 P 01 NTT .32 .32 P 00 NTT .16 .16 P 96 NTT 1.00 1.00 page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .38 .38 P 87 NTT .14 .14 P 84 NTT .12 .12 P 09 NTT 7.18 7.18 1,400.18 _____________________ TOTAL AGENCY TRANSFERS 96,292.38- _____________________________________________________________________________________________________________________________________________________ page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 617.81 617.81 C STT 164.18 164.18 C UTT 8.81- 8.81- C ZTT 7.13 7.13 C SCR 2,915.95- 2,915.95- P UTT 2.24 2.24 P ZTT 2.08 2.08 2,131.32- GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 10 MTT 9.60 9.60 C 09 MTT 2.84 2.84 C 08 MTT 2.17 2.17 C 07 MTT .17 .17 C 06 MTT .03 .03 C 05 MTT .26 .26 C 04 MTT .20 .20 C 03 MTT .00 C 10 NTT .27 .27 C 09 NTT 2.76 2.76 C 08 NTT .00 P 09 MPP .30 .30 P 08 MPP .46 .46 P 07 MPP 2.67 2.67 P 06 MPP 3.09 3.09 P 05 MPP 3.27 3.27 P 04 MPP 2.48 2.48 P 03 MPP .80 .80 P 02 MPP .15 .15 P 00 MPP .00 P 09 MTT 2.97 2.97 P 08 MTT 2.56 2.56 P 07 MTT 6.15 6.15 P 06 MTT 5.30 5.30 P 05 MTT 4.31 4.31 P 04 MTT 2.73 2.73 P 03 MTT .72 .72 P 02 MTT .12 .12 P 00 MTT .00 P 09 NTT .28 .28 P 08 NTT .34- .34- P 07 NTT .29 .29 P 06 NTT .13 .13 P 05 NTT .17 .17 P 04 NTT .22 .22 P 02 NTT .00 P 01 NTT .02 .02 P 00 NTT .01 .01 page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .10 .10 P 95 NTT .04 .04 P 87 NTT .04 .04 P 84 NTT .05 .05 57.39 _____________________ TOTAL AGENCY TRANSFERS 2,073.93- _____________________________________________________________________________________________________________________________________________________ page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 88.49 88.49 88.49 GA01 GENERAL TAX LEVY JNW S59 001 C STS 76,758.23 76,758.23 C STT 20,397.33 20,397.33 C UTT 1,095.69- 1,095.69- C ZTT 885.66 885.66 C SCR 362,278.15- 362,278.15- P UTT 287.18 287.18 P ZTT 263.09 263.09 264,782.35- GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 10 MTT 413.02 413.02 C 09 MTT 111.62 111.62 C 08 MTT 85.95 85.95 C 07 MTT 6.60 6.60 C 06 MTT 1.04 1.04 C 05 MTT 9.71 9.71 C 04 MTT 7.07 7.07 C 03 MTT .00 C 10 NTT 11.55 11.55 C 09 NTT 108.54 108.54 C 08 NTT .00 P 09 MPP 11.67 11.67 P 08 MPP 18.21 18.21 P 07 MPP 104.29 104.29 P 06 MPP 122.25 122.25 P 05 MPP 123.47 123.47 P 04 MPP 85.34 85.34 P 03 MPP 27.21 27.21 P 02 MPP 5.29 5.29 P 00 MPP .00 P 09 MTT 116.76 116.76 P 08 MTT 101.45 101.45 P 07 MTT 239.55 239.55 P 06 MTT 209.97 209.97 P 05 MTT 162.92 162.92 P 04 MTT 93.61 93.61 P 03 MTT 24.67 24.67 P 02 MTT 4.13 4.13 P 00 MTT .00 P 08 NTT 13.50- 13.50- P 07 NTT 11.36 11.36 P 06 NTT 4.93 4.93 P 05 NTT 6.72 6.72 P 04 NTT 7.37 7.37 P 02 NTT .00 P 01 NTT .44 .44 page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .30 .30 P 96 NTT 1.87 1.87 P 95 NTT .76 .76 P 87 NTT .50 .50 P 09 NTT 11.17 11.17 2,237.81 _____________________ TOTAL AGENCY TRANSFERS 262,456.05- _____________________________________________________________________________________________________________________________________________________ page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 36,335.33 36,335.33 C STT 9,655.56 9,655.56 C UTT 518.67- 518.67- C ZTT 419.24 419.24 C SCR 171,492.83- 171,492.83- P UTT 142.35 142.35 P ZTT 130.39 130.39 125,328.63- GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 10 MTT 286.41 286.41 C 09 MTT 79.43 79.43 C 08 MTT 61.21 61.21 C 07 MTT 4.81 4.81 C 06 MTT .76 .76 C 05 MTT 6.99 6.99 C 04 MTT 5.37 5.37 C 03 MTT .00 C 08 NTT .00 C 09 NTT 77.25 77.25 C 10 NTT 8.01 8.01 P 09 MPP 8.31 8.31 P 08 MPP 12.96 12.96 P 07 MPP 75.99 75.99 P 06 MPP 88.93 88.93 P 05 MPP 88.92 88.92 P 04 MPP 64.75 64.75 P 03 MPP 20.33 20.33 P 02 MPP 3.31 3.31 P 00 MPP .00 P 09 MTT 83.09 83.09 P 08 MTT 72.23 72.23 P 07 MTT 174.56 174.56 P 06 MTT 152.74 152.74 P 05 MTT 117.33 117.33 P 04 MTT 71.02 71.02 P 03 MTT 18.43 18.43 P 02 MTT 2.60 2.60 P 00 MTT .00 P 84 NTT .31 .31 P 87 NTT .27 .27 P 95 NTT .51 .51 P 96 NTT 1.29 1.29 P 00 NTT .21 .21 P 01 NTT .31 .31 P 02 NTT .00 P 04 NTT 5.59 5.59 P 05 NTT 4.83 4.83 page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 3.60 3.60 P 07 NTT 8.28 8.28 P 08 NTT 9.62- 9.62- P 09 NTT 7.95 7.95 1,609.27 _____________________ TOTAL AGENCY TRANSFERS 123,719.36- _____________________________________________________________________________________________________________________________________________________ page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502 ATTN: LISA CAMPANARO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA80 DESERT COMM COLL DEBT SERVICE OHY ACR ACR P 87 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 84 NTT .08 .08 P 87 NTT .08 .08 P 95 NTT .11 .11 P 96 NTT .29 .29 .56 _____________________ TOTAL AGENCY TRANSFERS .56 _____________________________________________________________________________________________________________________________________________________ page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 .01 .01 C 10 MTT .28 .28 C SPS 2.24 2.24 C STS 25.86 25.86 C ZPT .13 .13 C ZTT 1.31 1.31 P SPS 10.89 10.89 P STS 11.82 11.82 52.54 GA01 GENERAL TAX LEVY OHW ACR ACR C 10 MTT 2.60 2.60 C 09 MTT .69 .69 C 08 MTT .49 .49 C 07 MTT .02 .02 C 06 MTT .01 .01 C 05 MTT .04 .04 C 04 MTT .06 .06 C 03 MTT .00 C 10 NTT .07 .07 C 09 NTT .68 .68 C 08 NTT .00 C STS 223.15 223.15 C STT 59.30 59.30 C UTT 3.18- 3.18- C ZTT 2.58 2.58 P 09 MPP .07 .07 P 08 MPP .11 .11 P 07 MPP .42 .42 P 06 MPP .53 .53 P 05 MPP .54 .54 P 04 MPP .76 .76 P 03 MPP .32 .32 P 02 MPP .10 .10 P 00 MPP .00 P 09 MTT .73 .73 P 08 MTT .58 .58 P 07 MTT .97 .97 P 06 MTT .92 .92 P 05 MTT .72 .72 P 04 MTT .84 .84 P 03 MTT .29 .29 P 02 MTT .08 .08 P 00 MTT .00 P 09 NTT .07 .07 P 08 NTT .08- .08- P 07 NTT .04 .04 P 06 NTT .02 .02 page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 05 NTT .03 .03 P 04 NTT .07 .07 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .01 .01 P 96 NTT .08 .08 P 95 NTT .04 .04 P 87 NTT .00 P 84 NTT .01 .01 P SPS 22.75 22.75 P STS 50.03 50.03 P UTT .82 .82 P ZTT .74 .74 369.13 _____________________ TOTAL AGENCY TRANSFERS 421.67 _____________________________________________________________________________________________________________________________________________________ page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 NPP .00 C 10 NTT .00 C SPS 187.49 187.49 C SPT .00 C STS 2,140.85 2,140.85 C STT 7.49 7.49 C UPT 2.02 2.02 C UTT 11.54 11.54 C ZPT 64.58 64.58 C ZTT 807.48 807.48 P 07 MPP 3.58 3.58 P 07 MTT 5.88 5.88 P SPS 24.93 24.93 P STS 51.68 51.68 P UPT 5.26 5.26 P UTT 14.84 14.84 P ZPT 122.86 122.86 P ZTT 279.33 279.33 3,729.81 GA01 GENERAL TAX LEVY OHZ ACR ACR C 10 MTT 13.34 13.34 C 09 MTT 3.76 3.76 C 08 MTT 2.66 2.66 C 07 MTT .20 .20 C 06 MTT .03 .03 C 05 MTT .33 .33 C 04 MTT .22 .22 C 03 MTT .00 C 10 NTT .38 .38 C 09 NTT 3.65 3.65 C 08 NTT .00 C STS 1,142.83 1,142.83 C STT 303.69 303.69 C UTT 16.31- 16.31- C ZTT 13.19 13.19 P 09 MPP .40 .40 P 08 MPP .56 .56 P 07 MPP 3.15 3.15 P 06 MPP 3.83 3.83 P 05 MPP 4.19 4.19 P 04 MPP 2.62 2.62 P 03 MPP .78 .78 P 02 MPP .15 .15 P 00 MPP .00 P 09 MTT 3.93 3.93 P 08 MTT 3.14 3.14 P 07 MTT 7.25 7.25 page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 06 MTT 6.57 6.57 P 05 MTT 5.53 5.53 P 04 MTT 2.88 2.88 P 03 MTT .71 .71 P 02 MTT .11 .11 P 00 MTT .00 P 09 NTT .38 .38 P 08 NTT .41- .41- P 07 NTT .35 .35 P 06 NTT .15 .15 P 05 NTT .23 .23 P 04 NTT .23 .23 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .01 .01 P SPS 122.58 122.58 P STS 269.47 269.47 P UTT 4.37 4.37 P ZTT 4.01 4.01 1,915.15 _____________________ TOTAL AGENCY TRANSFERS 5,644.96 _____________________________________________________________________________________________________________________________________________________ page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 .04 .04 C 09 MTT .01 .01 C 08 MTT .01 .01 C 07 MTT .00 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 10 NTT .00 C 09 NTT .01 .01 C 08 NTT .00 C STS 3.39 3.39 C STT .89 .89 C UTT .05- .05- C ZTT .03 .03 P 09 MPP .00 P 08 MPP .00 P 07 MPP .01 .01 P 06 MPP .01 .01 P 05 MPP .02 .02 P 04 MPP .01 .01 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .02 .02 P 06 MTT .03 .03 P 05 MTT .02 .02 P 04 MTT .00 P 09 NTT .00 P 08 NTT .01- .01- P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P SPS .35 .35 P STS .79 .79 P UTT .01 .01 P ZTT .01 .01 5.62 _____________________ TOTAL AGENCY TRANSFERS 5.62 _____________________________________________________________________________________________________________________________________________________ page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 20.16 20.16 C STT 5.37 5.37 C UTT .29- .29- C ZTT .24 .24 P SPS 2.08 2.08 P STS 4.60 4.60 P UTT .06 .06 P ZTT .06 .06 32.28 _____________________ TOTAL AGENCY TRANSFERS 32.28 _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OII ACR ACR C STS 61.44 61.44 C STT 16.32 16.32 C UTT .88- .88- C ZTT .71 .71 P SPS 7.55 7.55 P STS 16.58 16.58 P UTT .29 .29 P ZTT .26 .26 102.27 _____________________ TOTAL AGENCY TRANSFERS 102.27 _____________________________________________________________________________________________________________________________________________________ page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 1,340.21 1,340.21 C STT 356.15 356.15 C UTT 19.13- 19.13- C ZTT 15.46 15.46 P SPS 141.51 141.51 P STS 311.15 311.15 P UTT 5.07 5.07 P ZTT 4.63 4.63 2,155.05 _____________________ TOTAL AGENCY TRANSFERS 2,155.05 _____________________________________________________________________________________________________________________________________________________ page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 202.18 202.18 C STT 53.72 53.72 C UTT 2.88- 2.88- C ZTT 2.33 2.33 P SPS 20.67 20.67 P STS 45.44 45.44 P UTT .74 .74 P ZTT .68 .68 322.88 _____________________ TOTAL AGENCY TRANSFERS 322.88 _____________________________________________________________________________________________________________________________________________________ page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 87 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 .67 XCC .67 C 07 MTT .05 XCC .05 C 06 MTT .01 XCC .01 C 05 MTT .06 XCC .06 C 04 MTT .03 XCC .03 C 03 MTT XCC .00 C 08 NTT XCC .00 P 08 MPP .14 XCC .14 P 07 MPP .77 XCC .77 P 06 MPP .81 XCC .81 P 05 MPP .69 XCC .69 P 04 MPP .39 XCC .39 P 03 MPP .10 XCC .10 P 02 MPP .01 XCC .01 P 00 MPP XCC .00 P 08 MTT .79 .79 P 07 MTT 1.76 1.76 P 06 MTT 1.37 1.37 P 05 MTT .92 .92 P 04 MTT .43 .43 P 03 MTT .10 .10 P 02 MTT .01 XCC .01 P 00 MTT XCC .00 P 08 NTT .10- .10- P 07 NTT .08 .08 P 06 NTT .04 .04 P 05 NTT .03 .03 P 04 NTT .03 .03 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 87 NTT XCC .00 P 84 NTT XCC .00 9.20 _____________________ TOTAL AGENCY TRANSFERS 9.20 _____________________________________________________________________________________________________________________________________________________ page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD05 CSA 17 - APPLE VALLEY **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 6.58 XCC .02 6.56 C 09 MTT 2.04 XCC .01 2.03 C 08 MTT 1.73 XCC 1.73 C 07 MTT .14 XCC .14 C 06 MTT .02 XCC .02 C 05 MTT .16 XCC .16 C 04 MTT .10 XCC .10 C 03 MTT XCC .00 C 10 NTT .18 XCC .18 C 09 NTT 1.99 XCC 1.99 C 08 NTT XCC .00 C STS 563.54 XCC 1.41 562.13 C STT 149.75 XCC .37 149.38 C UTT 8.05- XCC .02- 8.03- C ZTT 6.51 XCC .02 6.49 P 09 MPP .21 XCC .21 P 08 MPP .37 XCC .37 P 07 MPP 2.12 XCC .01 2.11 P 06 MPP 2.24 XCC .01 2.23 P 05 MPP 2.08 XCC .01 2.07 P 04 MPP 1.21 XCC 1.21 P 03 MPP .34 XCC .34 P 02 MPP .06 XCC .06 P 00 MPP XCC .00 P 09 MTT 2.14 2.14 P 08 MTT 2.04 2.04 P 07 MTT 4.88 4.88 P 06 MTT 3.86 3.86 P 05 MTT 2.74 2.74 P 04 MTT 1.33 1.33 P 03 MTT .30 .30 P 02 MTT .05 XCC .05 P 00 MTT XCC .00 P 09 NTT .20 .20 P 08 NTT .27- .27- P 07 NTT .23 .23 P 06 NTT .09 .09 P 05 NTT .12 .12 P 04 NTT .11 .11 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 96 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 84 NTT .01 XCC .01 page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD05 CSA 17 - APPLE VALLEY **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 2.37 XCC 2.37 P ZTT 2.18 XCC 2.18 753.93 _____________________ TOTAL AGENCY TRANSFERS 753.93 _____________________________________________________________________________________________________________________________________________________ page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 4.74 XCC .01 4.73 C 09 MTT 1.35 XCC 1.35 C 08 MTT 1.02 XCC 1.02 C 07 MTT .07 XCC .07 C 06 MTT .01 XCC .01 C 05 MTT .12 XCC .12 C 04 MTT .08 XCC .08 C 03 MTT XCC .00 C 10 NTT .13 XCC .13 C 09 NTT 1.31 XCC 1.31 C 08 NTT XCC .00 C STS 406.66 XCC 1.02 405.64 C STT 108.06 XCC .27 107.79 C UTT 5.80- XCC .01- 5.79- C ZTT 4.69 XCC .01 4.68 P 09 MPP .14 XCC .14 P 08 MPP .22 XCC .22 P 07 MPP 1.21 XCC 1.21 P 06 MPP 1.40 XCC 1.40 P 05 MPP 1.47 XCC 1.47 P 04 MPP .92 XCC .92 P 03 MPP .28 XCC .28 P 02 MPP .05 XCC .05 P 00 MPP XCC .00 P 09 MTT 1.41 1.41 P 08 MTT 1.21 1.21 P 07 MTT 2.78 2.78 P 06 MTT 2.39 2.39 P 05 MTT 1.94 1.94 P 04 MTT 1.01 1.01 P 03 MTT .25 .25 P 02 MTT .03 XCC .03 P 00 MTT XCC .00 P 08 NTT .16- .16- P 07 NTT .13 .13 P 06 NTT .05 .05 P 05 NTT .08 .08 P 04 NTT .07 .07 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 87 NTT XCC .00 P 84 NTT XCC .00 P 09 NTT .14 .14 page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 1.58 XCC 1.58 P ZTT 1.46 XCC 1.46 541.22 SR01 ROAD MAINTENANCE SFY 190 190 C STA 1,207.20 1,207.20 P SPA 136.13 136.13 P STA 377.25 377.25 1,720.58 _____________________ TOTAL AGENCY TRANSFERS 2,261.80 _____________________________________________________________________________________________________________________________________________________ page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 87 NTT .02 .02 P 84 NTT .02 .02 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 19.11 XCC .05 19.06 C 09 MTT 5.76 XCC .01 5.75 C 08 MTT 9.71 XCC .02 9.69 C 07 MTT .69 XCC .69 C 06 MTT .10 XCC .10 C 05 MTT .88 XCC .88 C 04 MTT .56 XCC .56 C 03 MTT XCC .00 C 10 NTT .54 XCC .54 C 09 NTT 5.60 XCC .01 5.59 C 08 NTT XCC .00 C STS 1,637.21 XCC 4.09 1,633.12 C STT 435.07 XCC 1.09 433.98 C UTT 23.37- XCC .06- 23.31- C ZTT 18.89 XCC .05 18.84 P 09 MPP .60 XCC .60 P 08 MPP 2.05 XCC .01 2.04 P 07 MPP 10.91 XCC .03 10.88 P 06 MPP 12.09 XCC .03 12.06 P 05 MPP 11.27 XCC .03 11.24 P 04 MPP 6.76 XCC .02 6.74 P 03 MPP 1.94 XCC 1.94 P 02 MPP .35 XCC .35 P 00 MPP XCC .00 P 09 MTT 6.02 6.02 P 08 MTT 11.46 11.46 P 07 MTT 25.05 25.05 P 06 MTT 20.78 20.78 P 05 MTT 14.87 14.87 P 04 MTT 7.41 7.41 P 03 MTT 1.76 1.76 P 02 MTT .28 XCC .28 P 00 MTT XCC .00 P 09 NTT .57 .57 P 08 NTT 1.53- 1.53- P 07 NTT 1.19 1.19 P 06 NTT .49 .49 P 05 NTT .61 .61 P 04 NTT .59 .59 P 02 NTT .00 P 01 NTT .04 XCC .04 P 00 NTT .02 XCC .02 P 96 NTT .15 XCC .15 P 95 NTT .06 XCC .06 P 87 NTT XCC .00 P 84 NTT XCC .00 page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 6.69 XCC 6.69 P ZTT 6.15 XCC .01 6.14 2,253.99 SP01 PARK MAINTENANCE SGD 200 200 C STA 1,169.80 1,169.80 C STB 77.25 77.25 P SPA 227.43 227.43 P STA 515.05 515.05 1,989.53 _____________________ TOTAL AGENCY TRANSFERS 4,243.52 _____________________________________________________________________________________________________________________________________________________ page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 20.05 XCC .05 20.00 C 09 MTT 6.03 XCC .02 6.01 C 08 MTT 13.25 XCC .03 13.22 C 07 MTT 1.00 XCC 1.00 C 06 MTT .15 XCC .15 C 05 MTT 1.51 XCC 1.51 C 04 MTT .99 XCC .99 C 03 MTT XCC .00 C 10 NTT .56 XCC .56 C 09 NTT 5.86 XCC .01 5.85 C 08 NTT XCC .00 C STS 1,717.70 XCC 4.29 1,713.41 C STT 456.45 XCC 1.15 455.30 C UTT 24.52- XCC .06- 24.46- C ZTT 19.82 XCC .05 19.77 P 09 MPP .64 XCC .64 P 08 MPP 2.81 XCC .01 2.80 P 07 MPP 15.74 XCC .04 15.70 P 06 MPP 17.97 XCC .04 17.93 P 05 MPP 19.23 XCC .05 19.18 P 04 MPP 11.97 XCC .03 11.94 P 03 MPP 3.50 XCC .01 3.49 P 02 MPP .63 XCC .63 P 00 MPP XCC .00 P 09 MTT 6.31 6.31 P 08 MTT 15.64 15.64 P 07 MTT 36.16 36.16 P 06 MTT 30.86 30.86 P 05 MTT 25.38 25.38 P 04 MTT 13.14 13.14 P 03 MTT 3.18 3.18 P 02 MTT .49 XCC .49 P 00 MTT XCC .00 P 09 NTT .61 .61 P 08 NTT 2.08- 2.08- P 07 NTT 1.71 1.71 P 06 NTT .73 .73 P 05 NTT 1.05 1.05 P 04 NTT 1.03 1.03 P 02 NTT .00 P 01 NTT .05 XCC .05 P 00 NTT .04 XCC .04 P 96 NTT .23 XCC .23 P 95 NTT .09 XCC .09 P 87 NTT .02 XCC .02 P 84 NTT .03 XCC .03 page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 7.05 XCC .01 7.04 P ZTT 6.42 XCC .01 6.41 2,433.74 _____________________ TOTAL AGENCY TRANSFERS 2,433.74 _____________________________________________________________________________________________________________________________________________________ page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .14 XCC .14 C 09 MTT .04 XCC .04 C 08 MTT .03 XCC .03 C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT XCC .00 C 09 NTT .04 XCC .04 C 08 NTT XCC .00 C STS 12.58 XCC .03 12.55 C STT 3.35 XCC .01 3.34 C UTT .18- XCC .18- C ZTT .14 XCC .14 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .03 XCC .03 P 06 MPP .04 XCC .04 P 05 MPP .05 XCC .05 P 04 MPP .03 XCC .03 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 00 MPP XCC .00 P 09 MTT .04 .04 P 08 MTT .03 .03 P 07 MTT .08 .08 P 06 MTT .06 .06 P 05 MTT .05 .05 P 04 MTT .03 .03 P 03 MTT .01 .01 P 02 MTT .01 XCC .01 P 00 MTT XCC .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .01 .01 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 87 NTT XCC .00 P 84 NTT XCC .00 P 09 NTT .00 P 08 NTT .01- .01- page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .05 XCC .05 P ZTT .04 XCC .04 16.68 _____________________ TOTAL AGENCY TRANSFERS 16.68 _____________________________________________________________________________________________________________________________________________________ page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 89.72 XCC .22 89.50 C 07 MTT 6.83 XCC .02 6.81 C 06 MTT 1.07 XCC 1.07 C 05 MTT 9.39 XCC .02 9.37 C 04 MTT 5.92 XCC .01 5.91 C 03 MTT XCC .00 C 08 NTT XCC .00 C 09 XRN 11.63- XCC .03- 11.60- P 08 MPP 19.01 19.01 P 07 MPP 107.88 107.88 P 06 MPP 124.53 124.53 P 05 MPP 119.51 119.51 P 04 MPP 71.52 71.52 P 03 MPP 20.22 20.22 P 02 MPP 3.50 3.50 P 00 MPP .00 P 08 MTT 105.88 105.88 P 07 MTT 247.81 247.81 P 06 MTT 213.89 213.89 P 05 MTT 157.71 157.71 P 04 MTT 78.45 78.45 P 03 MTT 18.33 18.33 P 02 MTT 2.73 2.73 P 00 MTT .00 P 08 NTT 14.09- 14.09- P 07 NTT 11.75 11.75 P 06 NTT 5.03 5.03 P 05 NTT 6.49 6.49 P 04 NTT 6.17 6.17 P 02 NTT .00 P 01 NTT .32 .32 P 00 NTT .22 .22 P 96 NTT 2.15 2.15 P 95 NTT .86 .86 P 87 NTT .10 .10 P 84 NTT .11 .11 P 09 XMP .00 P 07 XMP 4.44 4.44 P 02 XMP 41.47 41.47 P 02 XRM 31.18 31.18 P 09 XRM .00 P 07 XRM 10.34 10.34 P XRS 242.64 242.64 1,741.21 _____________________ TOTAL AGENCY TRANSFERS 1,741.21 _____________________________________________________________________________________________________________________________________________________ page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT 1.10 XCC 1.10 C 07 MTT .11 XCC .11 C 06 MTT .02 XCC .02 C 05 MTT .17 XCC .17 C 04 MTT .10 XCC .10 C 03 MTT XCC .00 C 08 NTT XCC .00 P 08 MPP .23 .23 P 07 MPP 1.85 1.85 P 06 MPP 2.06 2.06 P 05 MPP 2.05 2.05 P 04 MPP 1.19 1.19 P 03 MPP .33 .33 P 02 MPP .06 .06 P 00 MPP .00 P 08 MTT 1.31 1.31 P 07 MTT 4.24 4.24 P 06 MTT 3.55 3.55 P 05 MTT 2.70 2.70 P 04 MTT 1.31 1.31 P 03 MTT .30 .30 P 02 MTT .05 .05 P 00 MTT .00 P 06 NTT .08 .08 P 05 NTT .12 .12 P 04 NTT .11 .11 P 02 NTT .00 P 01 NTT .00 P 00 NTT .01 .01 P 96 NTT .02 .02 P 95 NTT .01 .01 P 87 NTT .00 P 84 NTT .00 P 08 NTT .18- .18- P 07 NTT .20 .20 23.10 _____________________ TOTAL AGENCY TRANSFERS 23.10 _____________________________________________________________________________________________________________________________________________________ page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKX 106 100 P 87 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT 1.04 XCC 1.04 C 07 MTT .08 XCC .08 C 06 MTT .01 XCC .01 C 05 MTT .10 XCC .10 C 04 MTT .07 XCC .07 C 03 MTT XCC .00 C 08 NTT XCC .00 P 08 MPP .22 .22 P 07 MPP 1.26 1.26 P 06 MPP 1.38 1.38 P 05 MPP 1.38 1.38 P 04 MPP .85 .85 P 03 MPP .24 .24 P 02 MPP .04 .04 P 00 MPP .00 P 08 MTT 1.22 1.22 P 07 MTT 2.89 2.89 P 06 MTT 2.36 2.36 P 05 MTT 1.82 1.82 P 04 MTT .94 .94 P 03 MTT .22 .22 P 02 MTT .03 .03 P 00 MTT .00 P 08 NTT .16- .16- P 07 NTT .13 .13 P 06 NTT .06 .06 P 05 NTT .07 .07 P 04 NTT .07 .07 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .00 P 96 NTT .02 .02 P 95 NTT .01 .01 P 87 NTT .00 P 84 NTT .00 16.36 _____________________ TOTAL AGENCY TRANSFERS 16.36 _____________________________________________________________________________________________________________________________________________________ page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT 1.43 XCC 1.43 C 07 MTT .11 XCC .11 C 06 MTT .02 XCC .02 C 05 MTT .19 XCC .19 C 04 MTT .13 XCC .13 C 03 MTT XCC .00 C 08 NTT XCC .00 P 08 MPP .31 .31 P 07 MPP 1.72 1.72 P 06 MPP 2.06 2.06 P 05 MPP 2.41 2.41 P 04 MPP 1.55 1.55 P 03 MPP .47 .47 P 02 MPP .09 .09 P 00 MPP .00 P 08 MTT 1.69 1.69 P 07 MTT 3.97 3.97 P 06 MTT 3.55 3.55 P 05 MTT 3.18 3.18 P 04 MTT 1.69 1.69 P 03 MTT .42 .42 P 02 MTT .07 .07 P 00 MTT .00 P 08 NTT .22- .22- P 07 NTT .19 .19 P 06 NTT .08 .08 P 05 NTT .13 .13 P 04 NTT .13 .13 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 96 NTT .04 .04 P 95 NTT .01 .01 P 87 NTT .00 P 84 NTT .00 25.42 _____________________ TOTAL AGENCY TRANSFERS 25.42 _____________________________________________________________________________________________________________________________________________________ page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT 1.00 XCC 1.00 C 07 MTT .08 XCC .08 C 06 MTT .01 XCC .01 C 05 MTT .13 XCC .13 C 04 MTT .08 XCC .08 C 03 MTT XCC .00 C 08 NTT XCC .00 P 08 MPP .21 XCC .21 P 07 MPP 1.28 XCC 1.28 P 06 MPP 1.50 XCC 1.50 P 05 MPP 1.57 XCC 1.57 P 04 MPP .95 XCC .95 P 03 MPP .26 XCC .26 P 02 MPP .04 XCC .04 P 00 MPP XCC .00 P 08 MTT 1.18 1.18 P 07 MTT 2.93 2.93 P 06 MTT 2.56 2.56 P 05 MTT 2.08 2.08 P 04 MTT 1.05 1.05 P 03 MTT .24 .24 P 02 MTT .03 XCC .03 P 00 MTT XCC .00 P 84 NTT XCC .00 P 87 NTT XCC .00 P 95 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT .00 P 04 NTT .09 .09 P 05 NTT .09 .09 P 06 NTT .06 .06 P 07 NTT .14 .14 P 08 NTT .16- .16- 17.44 _____________________ TOTAL AGENCY TRANSFERS 17.44 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD22 HIGHLAND PARAMEDIC SPECIAL TAX **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 20.09 20.09 P STA 38.60 38.60 58.69 _____________________ TOTAL AGENCY TRANSFERS 58.69 _____________________________________________________________________________________________________________________________________________________ page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 106.51 106.51 P STA 144.15 144.15 250.66 _____________________ TOTAL AGENCY TRANSFERS 250.66 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 12.21 XCC .03 12.18 C 09 MTT 3.46 XCC .01 3.45 C 08 MTT 2.48 XCC .01 2.47 C 07 MTT .19 XCC .19 C 06 MTT .03 XCC .03 C 05 MTT .28 XCC .28 C 04 MTT .19 XCC .19 C 03 MTT XCC .00 C 10 NTT .34 XCC .34 C 09 NTT 3.36 XCC .01 3.35 C 08 NTT XCC .00 C STS 1,045.71 XCC 2.61 1,043.10 C STT 277.88 XCC .69 277.19 C UTT 14.93- XCC .04- 14.89- C ZTT 12.07 XCC .03 12.04 P 09 MPP .36 XCC .36 P 08 MPP .52 XCC .52 P 07 MPP 2.94 XCC .01 2.93 P 06 MPP 3.29 XCC .01 3.28 P 05 MPP 3.55 XCC .01 3.54 P 04 MPP 2.27 XCC .01 2.26 P 03 MPP .68 XCC .68 P 02 MPP .12 XCC .12 P 00 MPP XCC .00 P 09 MTT 3.62 3.62 P 08 MTT 2.92 2.92 P 07 MTT 6.75 6.75 P 06 MTT 5.66 5.66 P 05 MTT 4.67 4.67 P 04 MTT 2.49 2.49 P 03 MTT .62 .62 P 02 MTT .10 XCC .10 P 00 MTT XCC .00 P 09 NTT .35 .35 P 08 NTT .39- .39- P 07 NTT .32 .32 P 06 NTT .13 .13 P 05 NTT .19 .19 P 04 NTT .19 .19 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 96 NTT .05 XCC .05 P 95 NTT .02 XCC .02 P 87 NTT .02 XCC .02 P 84 NTT .02 XCC .02 page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 4.02 XCC 4.02 P ZTT 3.70 XCC 3.70 1,389.07 _____________________ TOTAL AGENCY TRANSFERS 1,389.07 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1.30 XCC 1.30 C 09 MTT .36 XCC .36 C 08 MTT .25 XCC .25 C 07 MTT .02 XCC .02 C 06 MTT XCC .00 C 05 MTT .03 XCC .03 C 04 MTT .03 XCC .03 C 03 MTT XCC .00 C 10 NTT .04 XCC .04 C 09 NTT .35 XCC .35 C 08 NTT XCC .00 C STS 112.05 XCC .28 111.77 C STT 29.78 XCC .07 29.71 C UTT 1.60- XCC 1.60- C ZTT 1.29 XCC 1.29 P 09 MPP .04 XCC .04 P 08 MPP .06 XCC .06 P 07 MPP .32 XCC .32 P 06 MPP .42 XCC .42 P 05 MPP .49 XCC .49 P 04 MPP .34 XCC .34 P 03 MPP .10 XCC .10 P 02 MPP .02 XCC .02 P 00 MPP XCC .00 P 09 MTT .37 .37 P 08 MTT .31 .31 P 07 MTT .74 .74 P 06 MTT .71 .71 P 05 MTT .66 .66 P 04 MTT .37 .37 P 03 MTT .09 .09 P 02 MTT .01 XCC .01 P 00 MTT XCC .00 P 09 NTT .03 .03 P 08 NTT .04- .04- P 07 NTT .04 .04 P 06 NTT .02 .02 P 05 NTT .03 .03 P 04 NTT .03 .03 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 87 NTT XCC .00 P 84 NTT .01 XCC .01 page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .40 XCC .40 P ZTT .41 XCC .41 149.55 _____________________ TOTAL AGENCY TRANSFERS 149.55 _____________________________________________________________________________________________________________________________________________________ page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 84 NTT .00 P 87 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .00 P 87 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .00 P 87 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 87 NTT .00 P 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .41 XCC .41 C 09 MTT .10 XCC .10 C 08 MTT .09 XCC .09 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT .11 XCC .11 C 08 NTT XCC .00 C STS 34.37 XCC .09 34.28 C STT 9.13 XCC .02 9.11 C UTT .49- XCC .49- C ZTT .40 XCC .40 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .10 XCC .10 P 06 MPP .11 XCC .11 P 05 MPP .13 XCC .13 P 04 MPP .08 XCC .08 P 03 MPP .02 XCC .02 P 02 MPP .01 XCC .01 P 00 MPP XCC .00 P 09 MTT .12 .12 P 08 MTT .09 .09 P 07 MTT .23 .23 P 06 MTT .20 .20 P 05 MTT .16 .16 P 04 MTT .08 .08 P 03 MTT .02 .02 P 02 MTT XCC .00 P 00 MTT XCC .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 87 NTT XCC .00 P 84 NTT XCC .00 P 09 NTT .01 .01 P 08 NTT .01- .01- page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .13 XCC .13 P ZTT .11 XCC .11 45.68 _____________________ TOTAL AGENCY TRANSFERS 45.68 _____________________________________________________________________________________________________________________________________________________ page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 7.08 XCC .02 7.06 C 07 MTT .53 XCC .53 C 06 MTT .08 XCC .08 C 05 MTT .81 XCC .81 C 04 MTT .53 XCC .53 C 03 MTT XCC .00 C 08 NTT XCC .00 P 08 MPP 1.50 XCC 1.50 P 07 MPP 8.47 XCC .02 8.45 P 06 MPP 9.67 XCC .02 9.65 P 05 MPP 10.20 XCC .03 10.17 P 04 MPP 6.40 XCC .02 6.38 P 03 MPP 1.82 XCC 1.82 P 02 MPP .31 XCC .31 P 00 MPP XCC .00 P 08 MTT 8.36 8.36 P 07 MTT 19.45 19.45 P 06 MTT 16.60 16.60 P 05 MTT 13.47 13.47 P 04 MTT 7.03 7.03 P 03 MTT 1.65 1.65 P 02 MTT .25 XCC .25 P 00 MTT XCC .00 P 06 NTT .39 .39 P 05 NTT .56 .56 P 04 NTT .55 .55 P 02 NTT .00 P 01 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 96 NTT .11 XCC .11 P 95 NTT .04 XCC .04 P 87 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P 08 NTT 1.12- 1.12- P 07 NTT .92 .92 115.63 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 91.35 91.35 91.35 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 575.48 575.48 575.48 _____________________ TOTAL AGENCY TRANSFERS 782.46 _____________________________________________________________________________________________________________________________________________________ page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1.60 XCC 1.60 C 09 MTT .46 XCC .46 C 08 MTT .33 XCC .33 C 07 MTT .03 XCC .03 C 06 MTT .01 XCC .01 C 05 MTT .03 XCC .03 C 04 MTT .03 XCC .03 C 03 MTT XCC .00 C 10 NTT .05 XCC .05 C 09 NTT .44 XCC .44 C 08 NTT XCC .00 C STS 137.49 XCC .34 137.15 C STT 36.53 XCC .08 36.45 C UTT 1.96- XCC 1.96- C ZTT 1.58 XCC 1.58 P 09 MPP .05 XCC .05 P 08 MPP .07 XCC .07 P 07 MPP .38 XCC .38 P 06 MPP .45 XCC .45 P 05 MPP .49 XCC .49 P 04 MPP .30 XCC .30 P 03 MPP .09 XCC .09 P 02 MPP .01 XCC .01 P 00 MPP XCC .00 P 09 MTT .47 .47 P 08 MTT .39 .39 P 07 MTT .89 .89 P 06 MTT .78 .78 P 05 MTT .64 .64 P 04 MTT .33 .33 P 03 MTT .08 .08 P 02 MTT .01 XCC .01 P 00 MTT XCC .00 P 09 NTT .05 .05 P 08 NTT .05- .05- P 07 NTT .04 .04 P 06 NTT .01 .01 P 05 NTT .03 .03 P 04 NTT .03 .03 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 87 NTT XCC .00 P 84 NTT XCC .00 page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .55 XCC .55 P ZTT .47 XCC .47 182.77 _____________________ TOTAL AGENCY TRANSFERS 182.77 _____________________________________________________________________________________________________________________________________________________ page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 5.22 XCC .01 5.21 C 09 MTT 1.47 XCC 1.47 C 08 MTT 16.10 XCC .04 16.06 C 07 MTT 1.21 XCC 1.21 C 06 MTT .18 XCC .18 C 05 MTT 1.71 XCC 1.71 C 04 MTT 1.07 XCC 1.07 C 03 MTT XCC .00 C 10 NTT .14 XCC .14 C 09 NTT 1.43 XCC 1.43 C 08 NTT XCC .00 C STS 446.94 XCC 1.12 445.82 C STT 118.77 XCC .29 118.48 C UTT 6.38- XCC .02- 6.36- C ZTT 5.16 XCC .01 5.15 P 09 MPP .15 XCC .15 P 08 MPP 3.41 XCC .01 3.40 P 07 MPP 19.22 XCC .05 19.17 P 06 MPP 21.64 XCC .05 21.59 P 05 MPP 21.63 XCC .05 21.58 P 04 MPP 12.92 XCC .03 12.89 P 03 MPP 3.64 XCC .01 3.63 P 02 MPP .62 XCC .62 P 00 MPP XCC .00 P 09 MTT 1.54 1.54 P 08 MTT 19.00 19.00 P 07 MTT 44.15 44.15 P 06 MTT 37.17 37.17 P 05 MTT 28.54 28.54 P 04 MTT 14.17 14.17 P 03 MTT 3.30 3.30 P 02 MTT .48 XCC .48 P 00 MTT XCC .00 P 07 NTT 2.09 2.09 P 06 NTT .88 .88 P 05 NTT 1.17 1.17 P 04 NTT 1.11 1.11 P 02 NTT .00 P 01 NTT .05 XCC .05 P 00 NTT .04 XCC .04 P 96 NTT .23 XCC .23 P 95 NTT .09 XCC .09 P 87 NTT .02 XCC .02 P 84 NTT .03 XCC .03 P 09 NTT .15 .15 P 08 NTT 2.53- 2.53- page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 1.71 XCC 1.71 P ZTT 1.58 XCC 1.58 829.57 _____________________ TOTAL AGENCY TRANSFERS 829.57 _____________________________________________________________________________________________________________________________________________________ page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 3.39 XCC .01 3.38 C 07 MTT .25 XCC .25 C 06 MTT .03 XCC .03 C 05 MTT .26 XCC .26 C 04 MTT .16 XCC .16 C 03 MTT XCC .00 C 08 NTT XCC .00 P 08 MPP .72 XCC .72 P 07 MPP 3.98 XCC .01 3.97 P 06 MPP 3.56 XCC .01 3.55 P 05 MPP 3.32 XCC .01 3.31 P 04 MPP 1.93 XCC 1.93 P 03 MPP .53 XCC .53 P 02 MPP .09 XCC .09 P 00 MPP XCC .00 P 08 MTT 4.00 4.00 P 07 MTT 9.13 9.13 P 06 MTT 6.11 6.11 P 05 MTT 4.38 4.38 P 04 MTT 2.11 2.11 P 03 MTT .48 .48 P 02 MTT .07 XCC .07 P 00 MTT XCC .00 P 08 NTT .53- .53- P 07 NTT .44 .44 P 06 NTT .14 .14 P 05 NTT .18 .18 P 04 NTT .17 .17 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 96 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 87 NTT XCC .00 P 84 NTT XCC .00 44.93 _____________________ TOTAL AGENCY TRANSFERS 44.93 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1.75 XCC 1.75 C 09 MTT .49 XCC .49 C 08 MTT .35 XCC .35 C 07 MTT .03 XCC .03 C 06 MTT .01 XCC .01 C 05 MTT .03 XCC .03 C 04 MTT .02 XCC .02 C 03 MTT XCC .00 C 10 NTT .05 XCC .05 C 09 NTT .48 XCC .48 C 08 NTT XCC .00 C STS 150.12 XCC .38 149.74 C STT 39.89 XCC .09 39.80 C UTT 2.14- XCC .01- 2.13- C ZTT 1.73 XCC 1.73 P 09 MPP .05 XCC .05 P 08 MPP .08 XCC .08 P 07 MPP .40 XCC .40 P 06 MPP .44 XCC .44 P 05 MPP .46 XCC .46 P 04 MPP .28 XCC .28 P 03 MPP .08 XCC .08 P 02 MPP .01 XCC .01 P 00 MPP XCC .00 P 09 MTT .52 .52 P 08 MTT .42 .42 P 07 MTT .92 .92 P 06 MTT .75 .75 P 05 MTT .61 .61 P 04 MTT .31 .31 P 03 MTT .07 .07 P 02 MTT .01 XCC .01 P 00 MTT XCC .00 P 07 NTT .04 .04 P 06 NTT .02 .02 P 05 NTT .03 .03 P 04 NTT .03 .03 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 87 NTT XCC .00 P 84 NTT XCC .00 P 09 NTT .05 .05 P 08 NTT .06- .06- page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .56 XCC .56 P ZTT .54 XCC .54 198.97 _____________________ TOTAL AGENCY TRANSFERS 198.97 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 76.33 XCC .19 76.14 C 09 MTT 22.56 XCC .06 22.50 C 08 MTT 18.04 XCC .05 17.99 C 07 MTT 1.49 XCC 1.49 C 06 MTT .22 XCC .22 C 05 MTT 1.99 XCC 1.99 C 04 MTT 1.22 XCC 1.22 C 03 MTT XCC .00 C 10 NTT 2.14 XCC .01 2.13 C 09 NTT 21.94 XCC .05 21.89 C 08 NTT XCC .00 C STS 6,540.83 XCC 16.35 6,524.48 C STT 1,738.13 XCC 4.34 1,733.79 C UTT 93.37- XCC .23- 93.14- C ZTT 75.47 XCC .19 75.28 C XRS 94.40 XCC .24 94.16 P 09 MPP 2.36 XCC .01 2.35 P 08 MPP 3.82 XCC .01 3.81 P 07 MPP 23.52 XCC .06 23.46 P 06 MPP 25.81 XCC .06 25.75 P 05 MPP 25.22 XCC .06 25.16 P 04 MPP 14.74 XCC .04 14.70 P 03 MPP 4.04 XCC .01 4.03 P 02 MPP .71 XCC .71 P 00 MPP XCC .00 P 09 MTT 23.60 23.60 P 08 MTT 21.29 21.29 P 07 MTT 54.04 54.04 P 06 MTT 44.34 44.34 P 05 MTT 33.27 33.27 P 04 MTT 16.17 16.17 P 03 MTT 3.67 3.67 P 02 MTT .56 XCC .56 P 00 MTT XCC .00 P 09 NTT 2.25 2.25 P 08 NTT 2.83- 2.83- P 07 NTT 2.56 2.56 P 06 NTT 1.04 1.04 P 05 NTT 1.37 1.37 P 04 NTT 1.27 1.27 P 02 NTT .00 P 01 NTT .07 XCC .07 P 00 NTT .04 XCC .04 P 96 NTT .29 XCC .29 P 95 NTT .12 XCC .12 P 87 NTT .06 XCC .06 page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 84 NTT .06 XCC .06 P UTT 26.33 XCC .07 26.26 P ZTT 24.07 XCC .06 24.01 8,833.62 _____________________ TOTAL AGENCY TRANSFERS 8,833.62 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3.28 XCC .01 3.27 C 09 MTT .90 XCC .90 C 08 MTT .63 XCC .63 C 07 MTT .05 XCC .05 C 06 MTT XCC .00 C 05 MTT .07 XCC .07 C 04 MTT .06 XCC .06 C 03 MTT XCC .00 C 10 NTT .09 XCC .09 C 09 NTT .87 XCC .87 C 08 NTT XCC .00 C STS 281.02 XCC .70 280.32 C STT 74.68 XCC .19 74.49 C UTT 4.01- XCC .01- 4.00- C ZTT 3.25 XCC .01 3.24 P 09 MPP .10 XCC .10 P 08 MPP .13 XCC .13 P 07 MPP .78 XCC .78 P 06 MPP .97 XCC .97 P 05 MPP 1.00 XCC 1.00 P 04 MPP .64 XCC .64 P 03 MPP .19 XCC .19 P 02 MPP .03 XCC .03 P 00 MPP XCC .00 P 09 MTT .93 .93 P 08 MTT .74 .74 P 07 MTT 1.79 1.79 P 06 MTT 1.66 1.66 P 05 MTT 1.33 1.33 P 04 MTT .70 .70 P 03 MTT .17 .17 P 02 MTT .02 XCC .02 P 00 MTT XCC .00 P 07 NTT .09 .09 P 06 NTT .04 .04 P 05 NTT .05 .05 P 04 NTT .05 .05 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 87 NTT .05 XCC .05 P 84 NTT .05 XCC .05 P 09 NTT .09 .09 P 08 NTT .10- .10- page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 1.03 XCC 1.03 P ZTT .96 XCC .96 373.52 _____________________ TOTAL AGENCY TRANSFERS 373.52 _____________________________________________________________________________________________________________________________________________________ page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 16.42 XCC .04 16.38 C 09 MTT 4.94 XCC .01 4.93 C 08 MTT 4.01 XCC .01 4.00 C 07 MTT .32 XCC .32 C 06 MTT .06 XCC .06 C 05 MTT .50 XCC .50 C 04 MTT .31 XCC .31 C 03 MTT XCC .00 C 10 NTT .46 XCC .46 C 09 NTT 4.80 XCC .01 4.79 C 08 NTT XCC .00 C STS 1,406.81 XCC 3.52 1,403.29 C STT 373.83 XCC .94 372.89 C UTT 20.08- XCC .05- 20.03- C ZTT 16.23 XCC .04 16.19 P 09 MPP .51 XCC .51 P 08 MPP .85 XCC .85 P 07 MPP 5.13 XCC .01 5.12 P 06 MPP 5.97 XCC .01 5.96 P 05 MPP 6.30 XCC .02 6.28 P 04 MPP 3.79 XCC .01 3.78 P 03 MPP 1.03 XCC 1.03 P 02 MPP .18 XCC .18 P 00 MPP XCC .00 P 09 MTT 5.17 5.17 P 08 MTT 4.74 4.74 P 07 MTT 11.79 11.79 P 06 MTT 10.25 10.25 P 05 MTT 8.31 8.31 P 04 MTT 4.16 4.16 P 03 MTT .93 .93 P 02 MTT .14 XCC .14 P 00 MTT XCC .00 P 09 NTT .50 .50 P 08 NTT .63- .63- P 07 NTT .56 .56 P 06 NTT .24 .24 P 05 NTT .34 .34 P 04 NTT .33 .33 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 96 NTT .07 XCC .07 P 95 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P 84 NTT .02 XCC .02 page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 5.78 XCC 5.78 P ZTT 5.28 XCC .01 5.27 1,885.83 SS01 SEWER STANDBY EBR 420 420 C STA 15.15 15.15 15.15 SU01 DELQ SWR USER CHG EBM 420 420 P UTA 270.11 270.11 270.11 SU02 DELQ WATER USER CHG EBM 420 420 P UTA 325.49 325.49 325.49 SW01 WATER STANDBY EIV 420 420 C STA 15.15 15.15 15.15 _____________________ TOTAL AGENCY TRANSFERS 2,511.73 _____________________________________________________________________________________________________________________________________________________ page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1.99 XCC 1.99 C 09 MTT .57 XCC .57 C 08 MTT .44 XCC .44 C 07 MTT .03 XCC .03 C 06 MTT XCC .00 C 05 MTT .05 XCC .05 C 04 MTT .03 XCC .03 C 03 MTT XCC .00 C 10 NTT .05 XCC .05 C 09 NTT .55 XCC .55 C 08 NTT XCC .00 C STS 170.24 XCC .43 169.81 C STT 45.24 XCC .12 45.12 C UTT 2.43- XCC .01- 2.42- C ZTT 1.96 XCC 1.96 P 09 MPP .06 XCC .06 P 08 MPP .09 XCC .09 P 07 MPP .53 XCC .53 P 06 MPP .62 XCC .62 P 05 MPP .67 XCC .67 P 04 MPP .41 XCC .41 P 03 MPP .12 XCC .12 P 02 MPP .02 XCC .02 P 00 MPP XCC .00 P 09 MTT .60 .60 P 08 MTT .51 .51 P 07 MTT 1.21 1.21 P 06 MTT 1.07 1.07 P 05 MTT .89 .89 P 04 MTT .46 .46 P 03 MTT .11 .11 P 02 MTT .02 XCC .02 P 00 MTT XCC .00 P 07 NTT .05 .05 P 06 NTT .03 .03 P 05 NTT .04 .04 P 04 NTT .04 .04 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 87 NTT .01 XCC .01 P 84 NTT XCC .00 P 09 NTT .05 .05 P 08 NTT .07- .07- page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .64 XCC .64 P ZTT .59 XCC .59 226.96 _____________________ TOTAL AGENCY TRANSFERS 226.96 _____________________________________________________________________________________________________________________________________________________ page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1.16 XCC 1.16 C 09 MTT .28 XCC .28 C 08 MTT .18 XCC .18 C 07 MTT .03 XCC .03 C 06 MTT XCC .00 C 05 MTT .04 XCC .04 C 04 MTT .03 XCC .03 C 03 MTT XCC .00 C 10 NTT .04 XCC .04 C 09 NTT .28 XCC .28 C 08 NTT XCC .00 C STS 99.78 XCC .25 99.53 C STT 26.51 XCC .06 26.45 C UTT 1.43- XCC 1.43- C ZTT 1.15 XCC 1.15 P 09 MPP .03 XCC .03 P 08 MPP .04 XCC .04 P 07 MPP .36 XCC .36 P 06 MPP .42 XCC .42 P 05 MPP .46 XCC .46 P 04 MPP .28 XCC .28 P 03 MPP .08 XCC .08 P 02 MPP .01 XCC .01 P 00 MPP XCC .00 P 09 MTT .30 .30 P 08 MTT .21 .21 P 07 MTT .82 .82 P 06 MTT .72 .72 P 05 MTT .60 .60 P 04 MTT .30 .30 P 03 MTT .07 .07 P 02 MTT .01 XCC .01 P 00 MTT XCC .00 P 09 NTT .03 .03 P 08 NTT .03- .03- P 07 NTT .04 .04 P 06 NTT .02 .02 P 05 NTT .03 .03 P 04 NTT .02 .02 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 87 NTT XCC .00 P 84 NTT XCC .00 page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .35 XCC .35 P ZTT .34 XCC .34 133.26 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 300.90 300.90 300.90 _____________________ TOTAL AGENCY TRANSFERS 434.16 _____________________________________________________________________________________________________________________________________________________ page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 293.47 XCC .73 292.74 C 09 MTT 84.69 XCC .21 84.48 C 08 MTT 64.92 XCC .16 64.76 C 07 MTT 4.97 XCC .01 4.96 C 06 MTT .78 XCC .78 C 05 MTT 7.34 XCC .02 7.32 C 04 MTT 4.73 XCC .01 4.72 C 03 MTT XCC .00 C 10 NTT 8.20 XCC .02 8.18 C 09 NTT 82.36 XCC .21 82.15 C 08 NTT XCC .00 C STS 25,145.73 XCC 62.86 25,082.87 C STT 6,682.10 XCC 16.71 6,665.39 C UTT 358.94- XCC .90- 358.04- C ZTT 290.14 XCC .73 289.41 C 10 XRM .87 XCC .87 C 09 XRM .06 XCC .06 C XRS 154.47 XCC .39 154.08 C XRU 13.00 XCC .03 12.97 P 09 MPP 8.86 XCC .02 8.84 P 08 MPP 13.76 XCC .03 13.73 P 07 MPP 78.61 XCC .20 78.41 P 06 MPP 91.33 XCC .23 91.10 P 05 MPP 93.42 XCC .23 93.19 P 04 MPP 57.15 XCC .14 57.01 P 03 MPP 16.39 XCC .04 16.35 P 02 MPP 2.90 XCC .01 2.89 P 00 MPP XCC .00 P 09 MTT 88.58 88.58 P 08 MTT 76.63 76.63 P 07 MTT 180.58 180.58 P 06 MTT 156.86 156.86 P 05 MTT 123.27 123.27 P 04 MTT 62.69 62.69 P 03 MTT 14.86 14.86 P 02 MTT 2.26 XCC .01 2.25 P 00 MTT XCC .00 P 09 NTT 8.48 8.48 P 08 NTT 10.20- 10.20- P 07 NTT 8.56 8.56 P 06 NTT 3.68 3.68 P 05 NTT 5.07 5.07 P 04 NTT 4.94 4.94 P 02 NTT .00 P 01 NTT .25 XCC .25 P 00 NTT .17 XCC .17 page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT 1.12 XCC 1.12 P 95 NTT .45 XCC .45 P 87 NTT XCC .00 P 84 NTT XCC .00 P UTT 98.75 XCC .23 98.52 P ZTT 90.44 XCC .22 90.22 P 09 XMP .11 .11 P 09 XMP .13 .13 P 09 XRM 1.10 1.10 P 09 XRM 1.29 1.29 P XRS 95.37 95.37 P XRU .78 .78 33,774.98 _____________________ TOTAL AGENCY TRANSFERS 33,774.98 _____________________________________________________________________________________________________________________________________________________ page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 84 NTT .01 XCC .01 P 96 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 87 NTT .01 XCC .01 .07 _____________________ TOTAL AGENCY TRANSFERS .07 _____________________________________________________________________________________________________________________________________________________ page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 84 NTT 5.72 5.72 5.72 GA01 GENERAL TAX LEVY OTF ACR ACR C 03 MTT XCC .00 C 04 MTT .07 XCC .07 C 05 MTT .12 XCC .12 C 06 MTT .02 XCC .02 C 07 MTT .09 XCC .09 P 07 MPP 1.40 1.40 P 06 MPP 1.57 1.57 P 05 MPP 1.46 1.46 P 04 MPP .81 .81 P 03 MPP .22 .22 P 02 MPP .04 .04 P 00 MPP .00 P 00 MTT .00 P 02 MTT .03 .03 P 03 MTT .20 .20 P 04 MTT .89 .89 P 05 MTT 1.92 1.92 P 06 MTT 2.70 2.70 P 07 MTT 3.22 3.22 P 84 NTT .01 .01 P 87 NTT .00 P 95 NTT .01 .01 P 96 NTT .01 .01 P 00 NTT .01 .01 P 01 NTT .01 .01 P 02 NTT .00 P 04 NTT .07 .07 P 05 NTT .08 .08 P 06 NTT .07 .07 P 07 NTT .16 .16 15.19 SS01 SEWER STANDBY OTF ACR ACR P SPA 161.63 161.63 P STA 136.35 136.35 297.98 _____________________ TOTAL AGENCY TRANSFERS 318.89 _____________________________________________________________________________________________________________________________________________________ page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD53 CSA 70 ZONE C **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 84 NTT 9.00 9.00 9.00 SW01 WATER STANDBY OTF ACR ACR P SPA 161.63 161.63 P STA 136.35 136.35 297.98 _____________________ TOTAL AGENCY TRANSFERS 306.98 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 22.12 XCC .06 22.06 C 09 MTT 6.08 XCC .02 6.06 C 08 MTT 4.29 XCC .01 4.28 C 07 MTT .33 XCC .33 C 06 MTT .05 XCC .05 C 05 MTT .53 XCC .53 C 04 MTT .35 XCC .35 C 03 MTT XCC .00 C 10 NTT .62 XCC .62 C 09 NTT 5.91 XCC .01 5.90 C 08 NTT XCC .00 C STS 1,895.69 XCC 4.74 1,890.95 C STT 503.75 XCC 1.25 502.50 C UTT 27.06- XCC .07- 26.99- C ZTT 21.87 XCC .05 21.82 C 09 XRM .02 XCC .02 P 09 MPP .64 XCC .64 P 08 MPP .90 XCC .90 P 07 MPP 5.30 XCC .01 5.29 P 06 MPP 6.21 XCC .02 6.19 P 05 MPP 6.75 XCC .02 6.73 P 04 MPP 4.21 XCC .01 4.20 P 03 MPP 1.23 XCC 1.23 P 02 MPP .21 XCC .21 P 00 MPP XCC .00 P 09 MTT 6.37 6.37 P 08 MTT 5.06 5.06 P 07 MTT 12.16 12.16 P 06 MTT 10.67 10.67 P 05 MTT 8.91 8.91 P 04 MTT 4.61 4.61 P 03 MTT 1.11 1.11 P 02 MTT .17 XCC .17 P 00 MTT XCC .00 P 07 NTT .57 .57 P 06 NTT .25 .25 P 05 NTT .37 .37 P 04 NTT .36 .36 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 96 NTT .08 XCC .08 P 95 NTT .03 XCC .03 P 87 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P 09 NTT .61 .61 page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .67- .67- P UTT 7.06 XCC .01 7.05 P ZTT 6.51 XCC .01 6.50 P 09 XMP .05 .05 P 09 XRM .45 .45 P XRS 4.20 4.20 2,522.85 _____________________ TOTAL AGENCY TRANSFERS 2,522.85 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .49 XCC .49 C 09 MTT .15 XCC .15 C 08 MTT .11 XCC .11 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT .02 XCC .02 C 09 NTT .15 XCC .15 C 08 NTT XCC .00 C STS 41.77 XCC .10 41.67 C STT 11.10 XCC .02 11.08 C UTT .60- XCC .60- C ZTT .49 XCC .49 P 09 MPP .01 XCC .01 P 08 MPP .03 XCC .03 P 07 MPP .14 XCC .14 P 06 MPP .17 XCC .17 P 05 MPP .16 XCC .16 P 04 MPP .09 XCC .09 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 00 MPP XCC .00 P 09 MTT .15 .15 P 08 MTT .13 .13 P 07 MTT .33 .33 P 06 MTT .28 .28 P 05 MTT .21 .21 P 04 MTT .11 .11 P 03 MTT .03 .03 P 02 MTT XCC .00 P 00 MTT XCC .00 P 08 NTT .02- .02- P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 87 NTT XCC .00 P 84 NTT XCC .00 P 09 NTT .01 .01 page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .18 XCC .18 P ZTT .13 XCC .13 55.79 SW01 WATER STANDBY EIO 135 135 C STA 75.15 75.15 75.15 _____________________ TOTAL AGENCY TRANSFERS 130.94 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .61 XCC .61 C 09 MTT .18 XCC .18 C 08 MTT .15 XCC .15 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 04 MTT .01 XCC .01 C 03 MTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT .18 XCC .18 C 08 NTT XCC .00 C STS 52.10 XCC .13 51.97 C STT 13.84 XCC .04 13.80 C UTT .74- XCC .74- C ZTT .60 XCC .60 P 09 MPP .02 XCC .02 P 08 MPP .03 XCC .03 P 07 MPP .16 XCC .16 P 06 MPP .16 XCC .16 P 05 MPP .17 XCC .17 P 04 MPP .10 XCC .10 P 03 MPP .03 XCC .03 P 02 MPP .01 XCC .01 P 00 MPP XCC .00 P 09 MTT .20 .20 P 08 MTT .17 .17 P 07 MTT .38 .38 P 06 MTT .29 .29 P 05 MTT .23 .23 P 04 MTT .11 .11 P 03 MTT .02 .02 P 02 MTT .01 XCC .01 P 00 MTT XCC .00 P 09 NTT .02 .02 P 08 NTT .02- .02- P 07 NTT .02 .02 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 87 NTT XCC .00 P 84 NTT XCC .00 page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .23 XCC .23 P ZTT .21 XCC .21 69.36 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 1,125.90 1,125.90 1,125.90 _____________________ TOTAL AGENCY TRANSFERS 1,195.26 _____________________________________________________________________________________________________________________________________________________ page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .02 XCC .02 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 .01 XCC .01 C 08 NTT XCC .00 C STS 2.12 XCC .01 2.11 C STT .57 XCC .57 C UTT .03- XCC .03- C ZTT .02 XCC .02 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 00 MPP XCC .00 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .02 .02 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 00 MTT XCC .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P UTT XCC .00 P ZTT .02 XCC .02 page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2.81 SU01 DELQ WATER USER CHG ECA 165 165 C STA 333.95 333.95 P SPA 313.25 313.25 P STA 396.51 396.51 1,043.71 SW01 WATER STANDBY EFO 165 165 C STA 628.90 628.90 P SPA 258.41 258.41 P STA 600.90 600.90 1,488.21 _____________________ TOTAL AGENCY TRANSFERS 2,534.73 _____________________________________________________________________________________________________________________________________________________ page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 170 C 10 MTT .04 XCC .04 C 09 MTT 2.22 XCC .01 2.21 C STS 633.35 XCC 1.58 631.77 C ZTT 13.61 XCC .03 13.58 P 05 MPP 3.59 XCC .01 3.58 P 04 MPP 14.93 XCC .04 14.89 P 04 MTT 18.85 18.85 P 05 MTT 4.54 4.54 P ZTT .79 XCC .79 690.25 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT 9.70 XCC .02 9.68 C 07 MTT .71 XCC .71 C 06 MTT .10 XCC .10 C 05 MTT .79 XCC .79 C 04 MTT .47 XCC .47 C 03 MTT XCC .00 C 08 NTT XCC .00 P 08 MPP 2.05 2.05 P 07 MPP 11.11 11.11 P 06 MPP 11.43 11.43 P 05 MPP 10.00 10.00 P 04 MPP 5.64 5.64 P 03 MPP 1.53 1.53 P 02 MPP .26 .26 P 00 MPP .00 P 08 MTT 11.45 11.45 P 07 MTT 25.52 25.52 P 06 MTT 19.63 19.63 P 05 MTT 13.20 13.20 P 04 MTT 6.20 6.20 P 03 MTT 1.39 1.39 P 02 MTT .20 .20 P 00 MTT .00 P 84 NTT .01 .01 P 87 NTT .02 .02 P 95 NTT .04 .04 P 96 NTT .11 .11 P 00 NTT .02 .02 P 01 NTT .02 .02 P 02 NTT .00 P 04 NTT .49 .49 P 05 NTT .54 .54 P 06 NTT .46 .46 P 07 NTT 1.21 1.21 P 08 NTT 1.53- 1.53- 132.75 SW01 PHELAN PINON HILLS CSD WATER AVAIL OGH ACR ACR P SPA 24.60 XSA 24.60 .00 page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 STA 84.00 XSA 84.00 .00 .00 TW04 A.D. 94-2, S.A. 87-3 LEB TTX TTX P SPA 188.77 188.77 P STA 238.95 238.95 427.72 _____________________ TOTAL AGENCY TRANSFERS 1,250.72 _____________________________________________________________________________________________________________________________________________________ page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 1.77 XCC 1.77 C 07 MTT .12 XCC .12 C 06 MTT .02 XCC .02 C 05 MTT .18 XCC .18 C 04 MTT .12 XCC .12 C 03 MTT XCC .00 C 08 NTT XCC .00 P 08 MPP .38 .38 P 07 MPP 1.94 1.94 P 06 MPP 2.16 2.16 P 05 MPP 2.27 2.27 P 04 MPP 1.45 1.45 P 03 MPP .44 .44 P 02 MPP .08 .08 P 00 MPP .00 P 08 MTT 2.09 2.09 P 07 MTT 4.46 4.46 P 06 MTT 3.72 3.72 P 05 MTT 2.99 2.99 P 04 MTT 1.58 1.58 P 03 MTT .40 .40 P 02 MTT .06 .06 P 00 MTT .00 P 05 NTT .13 .13 P 04 NTT .12 .12 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .00 P 96 NTT .03 .03 P 95 NTT .01 .01 P 87 NTT .00 P 84 NTT .00 P 08 NTT .27- .27- P 07 NTT .21 .21 P 06 NTT .09 .09 26.56 SP01 PARK MAINTENANCE SYR 205 205 C STA 221.45 221.45 C STB 123.60 123.60 P SPA 15.90 15.90 P STA 41.20 41.20 402.15 SP02 FIRE TAX SLM 294 FP4 P SPA 32.18 32.18 P STA 61.96 61.96 94.14 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 328.95 328.95 C STB 183.60 183.60 page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 SPA 23.61 23.61 P STA 61.20 61.20 597.36 _____________________ TOTAL AGENCY TRANSFERS 1,120.21 _____________________________________________________________________________________________________________________________________________________ page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 444.78 444.78 P STA 965.93 965.93 1,410.71 _____________________ TOTAL AGENCY TRANSFERS 1,410.71 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 84 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 .41 XCC .41 C 09 MTT .12 XCC .12 C 08 MTT .09 XCC .09 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 04 MTT .01 XCC .01 C 03 MTT XCC .00 C 10 NTT .02 XCC .02 C 09 NTT .11 XCC .11 C 08 NTT XCC .00 C STS 34.83 XCC .09 34.74 C STT 9.25 XCC .02 9.23 C UTT .50- XCC .50- C ZTT .40 XCC .40 P 09 MPP .02 XCC .02 P 08 MPP .02 XCC .02 P 07 MPP .11 XCC .11 P 06 MPP .12 XCC .12 P 05 MPP .12 XCC .12 P 04 MPP .07 XCC .07 P 03 MPP .02 XCC .02 P 02 MPP .01 XCC .01 P 00 MPP XCC .00 P 09 MTT .12 .12 P 08 MTT .10 .10 P 07 MTT .25 .25 P 06 MTT .20 .20 P 05 MTT .16 .16 P 04 MTT .08 .08 P 03 MTT .02 .02 P 02 MTT .01 XCC .01 P 00 MTT XCC .00 P 09 NTT .01 .01 P 08 NTT .02- .02- P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 87 NTT XCC .00 P 84 NTT XCC .00 page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 UTT .13 XCC .13 P ZTT .12 XCC .12 46.35 SR01 ROAD MAINTENANCE SMA 225 225 C STA 710.10 710.10 P SPA 115.48 115.48 P STA 461.86 461.86 1,287.44 _____________________ TOTAL AGENCY TRANSFERS 1,333.79 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2.56 XCC .01 2.55 C 09 MTT .73 XCC .73 C 08 MTT .57 XCC .57 C 07 MTT .04 XCC .04 C 06 MTT .01 XCC .01 C 05 MTT .06 XCC .06 C 04 MTT .03 XCC .03 C 03 MTT XCC .00 C 10 NTT .07 XCC .07 C 09 NTT .71 XCC .71 C 08 NTT XCC .00 C STS 218.81 XCC .55 218.26 C STT 58.15 XCC .15 58.00 C UTT 3.12- XCC .01- 3.11- C ZTT 2.53 XCC .01 2.52 P 09 MPP .07 XCC .07 P 08 MPP .12 XCC .12 P 07 MPP .67 XCC .67 P 06 MPP .76 XCC .76 P 05 MPP .78 XCC .78 P 04 MPP .47 XCC .47 P 03 MPP .13 XCC .13 P 02 MPP .02 XCC .02 P 00 MPP XCC .00 P 09 MTT .77 .77 P 08 MTT .67 .67 P 07 MTT 1.54 1.54 P 06 MTT 1.30 1.30 P 05 MTT 1.03 1.03 P 04 MTT .51 .51 P 03 MTT .12 .12 P 02 MTT .01 XCC .01 P 00 MTT XCC .00 P 09 NTT .08 .08 P 08 NTT .09- .09- P 07 NTT .07 .07 P 06 NTT .03 .03 P 05 NTT .04 .04 P 04 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 87 NTT XCC .00 P 84 NTT XCC .00 page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .86 XCC .86 P ZTT .79 XCC .79 291.25 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 73.80 73.80 C UTA .01- .01- 73.79 _____________________ TOTAL AGENCY TRANSFERS 365.04 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 1,201.02 1,201.02 P SPA 94.30 94.30 P STA 68.85 68.85 1,364.17 TT01 CSA 70 ZONE R-5. A.D. 91-1 VAD SPD SPD P SPA 1,848.54 1,848.54 P STA 1,416.24 1,416.24 3,264.78 _____________________ TOTAL AGENCY TRANSFERS 4,628.95 _____________________________________________________________________________________________________________________________________________________ page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 106.95 106.95 P SPA 120.52 120.52 P STA 199.95 199.95 427.42 _____________________ TOTAL AGENCY TRANSFERS 427.42 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 188.60- 188.60- 188.60- _____________________ TOTAL AGENCY TRANSFERS 188.60- _____________________________________________________________________________________________________________________________________________________ page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 180.90 180.90 P SPA .00 P STA 289.98 289.98 470.88 _____________________ TOTAL AGENCY TRANSFERS 470.88 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 75.75 75.75 P SPA 3.79 3.79 P STA 15.15 15.15 94.69 SU01 DELINQUENT SEWER SERVICE ECM 305 305 C STA 113.88 113.88 113.88 _____________________ TOTAL AGENCY TRANSFERS 208.57 _____________________________________________________________________________________________________________________________________________________ page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKX 106 160 P 84 NTT XCC .00 P 87 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKX 106 160 P 84 NTT XCC .00 P 87 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 157.92 157.92 157.92 _____________________ TOTAL AGENCY TRANSFERS 157.92 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 6.80 XCC .02 6.78 C 09 MTT 2.02 XCC .01 2.01 C 08 MTT 1.54 XCC 1.54 C 07 MTT .12 XCC .12 C 06 MTT .02 XCC .02 C 05 MTT .16 XCC .16 C 04 MTT .10 XCC .10 C 03 MTT XCC .00 C 10 NTT .19 XCC .19 C 09 NTT 1.96 XCC 1.96 C 08 NTT XCC .00 C STS 582.72 XCC 1.46 581.26 C STT 154.85 XCC .39 154.46 C UTT 8.32- XCC .02- 8.30- C ZTT 6.72 XCC .02 6.70 P 09 MPP .21 XCC .21 P 08 MPP .32 XCC .32 P 07 MPP 1.90 XCC 1.90 P 06 MPP 2.16 XCC .01 2.15 P 05 MPP 2.05 XCC .01 2.04 P 04 MPP 1.17 XCC 1.17 P 03 MPP .36 XCC .36 P 02 MPP .06 XCC .06 P 00 MPP XCC .00 P 09 MTT 2.11 2.11 P 08 MTT 1.82 1.82 P 07 MTT 4.36 4.36 P 06 MTT 3.72 3.72 P 05 MTT 2.70 2.70 P 04 MTT 1.29 1.29 P 03 MTT .32 .32 P 02 MTT .05 XCC .05 P 00 MTT XCC .00 P 07 NTT .21 .21 P 06 NTT .08 .08 P 05 NTT .12 .12 P 04 NTT .10 .10 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 09 NTT .20 .20 P 08 NTT .24- .24- page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 2.35 XCC 2.35 P ZTT 2.14 XCC 2.14 776.61 _____________________ TOTAL AGENCY TRANSFERS 776.61 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .86 XCC .86 C 09 MTT .23 XCC .23 C 08 MTT 1.22 XCC 1.22 C 07 MTT .09 XCC .09 C 06 MTT .01 XCC .01 C 05 MTT .13 XCC .13 C 04 MTT .09 XCC .09 C 03 MTT XCC .00 C 10 NTT .02 XCC .02 C 09 NTT .22 XCC .22 C 08 NTT XCC .00 C STS 74.43 XCC .19 74.24 C STT 19.77 XCC .05 19.72 C UTT 1.06- XCC 1.06- C ZTT .86 XCC .86 P 09 MPP .03 XCC .03 P 08 MPP .26 XCC .26 P 07 MPP 1.43 XCC 1.43 P 06 MPP 1.58 XCC 1.58 P 05 MPP 1.70 XCC 1.70 P 04 MPP 1.11 XCC 1.11 P 03 MPP .34 XCC .34 P 02 MPP .06 XCC .06 P 00 MPP XCC .00 P 09 MTT .23 .23 P 08 MTT 1.44 1.44 P 07 MTT 3.29 3.29 P 06 MTT 2.71 2.71 P 05 MTT 2.24 2.24 P 04 MTT 1.22 1.22 P 03 MTT .31 .31 P 02 MTT .05 XCC .05 P 00 MTT XCC .00 P 09 NTT .02 .02 P 08 NTT .19- .19- P 07 NTT .16 .16 P 06 NTT .07 .07 P 05 NTT .09 .09 P 04 NTT .10 .10 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 96 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 87 NTT XCC .00 P 84 NTT XCC .00 page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .26 XCC .26 P ZTT .23 XCC .23 115.41 _____________________ TOTAL AGENCY TRANSFERS 115.41 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 345 C STS 830.79 XCC 2.08 828.71 828.71 GA01 GENERAL TAX LEVY EFQ 345 345 C 10 MTT 1.04 XCC 1.04 C 09 MTT .31 XCC .31 C 08 MTT .24 XCC .24 C 07 MTT .02 XCC .02 C 06 MTT XCC .00 C 05 MTT .02 XCC .02 C 04 MTT .02 XCC .02 C 03 MTT XCC .00 C 10 NTT .03 XCC .03 C 09 NTT .31 XCC .31 C 08 NTT XCC .00 C STS 88.45 XCC .22 88.23 C STT 23.51 XCC .06 23.45 C UTT 1.26- XCC 1.26- C ZTT 1.02 XCC 1.02 P 09 MPP .03 XCC .03 P 08 MPP .05 XCC .05 P 07 MPP .26 XCC .26 P 06 MPP .27 XCC .27 P 05 MPP .25 XCC .25 P 04 MPP .15 XCC .15 P 03 MPP .04 XCC .04 P 02 MPP .01 XCC .01 P 00 MPP XCC .00 P 09 MTT .33 .33 P 08 MTT .28 .28 P 07 MTT .59 .59 P 06 MTT .46 .46 P 05 MTT .34 .34 P 04 MTT .16 .16 P 03 MTT .04 .04 P 02 MTT .01 XCC .01 P 00 MTT XCC .00 P 09 NTT .03 .03 P 08 NTT .04- .04- P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT XCC .00 P 84 NTT XCC .00 P UTT .36 XCC .36 P ZTT .34 XCC .34 117.44 SU01 DELQ WTR USER CHG ECS 345 345 C STA 154.09 154.09 154.09 SW01 WATER STANDBY EFQ 345 345 C STA 616.50 616.50 616.50 _____________________ TOTAL AGENCY TRANSFERS 1,716.74 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .85 XCC .85 C 09 MTT .25 XCC .25 C 08 MTT .19 XCC .19 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT .03 XCC .03 C 04 MTT .01 XCC .01 C 03 MTT XCC .00 C 10 NTT .02 XCC .02 C 09 NTT .24 XCC .24 C 08 NTT XCC .00 C STS 72.99 XCC .18 72.81 C STT 19.40 XCC .05 19.35 C UTT 1.05- XCC 1.05- C ZTT .84 XCC .84 P 09 MPP .03 XCC .03 P 08 MPP .04 XCC .04 P 07 MPP .24 XCC .24 P 06 MPP .28 XCC .28 P 05 MPP .28 XCC .28 P 04 MPP .16 XCC .16 P 03 MPP .05 XCC .05 P 02 MPP .01 XCC .01 P 00 MPP XCC .00 P 09 MTT .26 .26 P 08 MTT .23 .23 P 07 MTT .55 .55 P 06 MTT .48 .48 P 05 MTT .37 .37 P 04 MTT .18 .18 P 03 MTT .04 .04 P 02 MTT XCC .00 P 00 MTT XCC .00 P 08 NTT .03- .03- P 07 NTT .03 .03 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 87 NTT XCC .00 P 84 NTT XCC .00 P 09 NTT .03 .03 page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .30 XCC .30 P ZTT .30 XCC .30 97.43 _____________________ TOTAL AGENCY TRANSFERS 97.43 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 60.30 60.30 60.30 _____________________ TOTAL AGENCY TRANSFERS 60.30 _____________________________________________________________________________________________________________________________________________________ page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT 1.27 XCC 1.27 C 07 MTT .09 XCC .09 C 06 MTT .02 XCC .02 C 05 MTT .12 XCC .12 C 04 MTT .07 XCC .07 C 03 MTT XCC .00 C 08 NTT XCC .00 P 08 MPP .27 XCC .27 P 07 MPP 1.41 XCC 1.41 P 06 MPP 1.45 XCC 1.45 P 05 MPP 1.60 XCC 1.60 P 04 MPP .91 XCC .91 P 03 MPP .26 XCC .26 P 02 MPP .04 XCC .04 P 00 MPP XCC .00 P 08 MTT 1.49 1.49 P 07 MTT 3.24 3.24 P 06 MTT 2.50 2.50 P 05 MTT 2.11 2.11 P 04 MTT .99 .99 P 03 MTT .24 .24 P 02 MTT .04 XCC .04 P 00 MTT XCC .00 P 05 NTT .08 .08 P 04 NTT .08 .08 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 87 NTT XCC .00 P 84 NTT XCC .00 P 08 NTT .20- .20- P 07 NTT .15 .15 P 06 NTT .06 .06 18.32 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 514.03 514.03 514.03 _____________________ TOTAL AGENCY TRANSFERS 532.35 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .18 XCC .18 C 09 MTT .05 XCC .05 C 08 MTT .04 XCC .04 C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 04 MTT .01 XCC .01 C 03 MTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT .06 XCC .06 C 08 NTT XCC .00 C STS 15.65 XCC .04 15.61 C STT 4.15 XCC .01 4.14 C UTT .22- XCC .22- C ZTT .18 XCC .18 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .05 XCC .05 P 06 MPP .06 XCC .06 P 05 MPP .07 XCC .07 P 04 MPP .03 XCC .03 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 00 MPP XCC .00 P 09 MTT .06 .06 P 08 MTT .05 .05 P 07 MTT .11 .11 P 06 MTT .10 .10 P 05 MTT .08 .08 P 04 MTT .04 .04 P 03 MTT .01 .01 P 02 MTT XCC .00 P 00 MTT XCC .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 87 NTT XCC .00 P 84 NTT XCC .00 page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .08 XCC .08 P ZTT .05 XCC .05 20.90 _____________________ TOTAL AGENCY TRANSFERS 20.90 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 00 MPP .00 P 03 MPP .01 .01 P 02 MPP .00 P 00 MTT .00 P 03 MTT .00 P 02 MTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 96 NTT .00 P 95 NTT .00 P 87 NTT .00 P 84 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT 1.43 XCC 1.43 C 07 MTT .12 XCC .12 C 06 MTT .02 XCC .02 C 05 MTT .18 XCC .18 C 04 MTT .11 XCC .11 C 03 MTT XCC .00 C 08 NTT XCC .00 P 08 MPP .30 XCC .30 P 07 MPP 1.91 XCC 1.91 P 06 MPP 2.20 XCC .01 2.19 P 05 MPP 2.31 XCC .01 2.30 P 04 MPP 1.38 XCC 1.38 P 03 MPP .38 XCC .38 P 02 MPP .07 XCC .07 P 00 MPP XCC .00 P 08 MTT 1.69 1.69 P 07 MTT 4.40 4.40 P 06 MTT 3.78 3.78 P 05 MTT 3.05 3.05 P 04 MTT 1.51 1.51 P 03 MTT .35 .35 P 02 MTT .05 XCC .05 P 00 MTT XCC .00 P 05 NTT .12 .12 P 04 NTT .12 .12 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 96 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 08 NTT .23- .23- P 07 NTT .21 .21 P 06 NTT .09 .09 25.60 SS01 SEWER AVAILABILITY EFS 485 485 C STA 45.45 45.45 45.45 _____________________ TOTAL AGENCY TRANSFERS 71.05 _____________________________________________________________________________________________________________________________________________________ page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2.22 XCC .01 2.21 C 09 MTT .61 XCC .61 C 08 MTT .44 XCC .44 C 07 MTT .04 XCC .04 C 06 MTT XCC .00 C 05 MTT .05 XCC .05 C 04 MTT .04 XCC .04 C 03 MTT XCC .00 C 10 NTT .06 XCC .06 C 09 NTT .59 XCC .59 C 08 NTT XCC .00 C STS 189.96 XCC .47 189.49 C STT 50.48 XCC .13 50.35 C UTT 2.71- XCC .01- 2.70- C ZTT 2.20 XCC .01 2.19 P 09 MPP .07 XCC .07 P 08 MPP .10 XCC .10 P 07 MPP .54 XCC .54 P 06 MPP .63 XCC .63 P 05 MPP .71 XCC .71 P 04 MPP .47 XCC .47 P 03 MPP .15 XCC .15 P 02 MPP .03 XCC .03 P 00 MPP XCC .00 P 09 MTT .64 .64 P 08 MTT .52 .52 P 07 MTT 1.24 1.24 P 06 MTT 1.08 1.08 P 05 MTT .94 .94 P 04 MTT .51 .51 P 03 MTT .14 .14 P 02 MTT .02 XCC .02 P 00 MTT XCC .00 P 09 NTT .06 .06 P 08 NTT .07- .07- P 07 NTT .06 .06 P 06 NTT .03 .03 P 05 NTT .04 .04 P 04 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 87 NTT XCC .00 P 84 NTT XCC .00 page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .71 XCC .71 P ZTT .66 XCC .66 252.70 _____________________ TOTAL AGENCY TRANSFERS 252.70 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .88 XCC .88 C 07 MTT .07 XCC .07 C 06 MTT .01 XCC .01 C 05 MTT .12 XCC .12 C 04 MTT .08 XCC .08 C 03 MTT XCC .00 C 08 NTT XCC .00 P 08 MPP .18 XCC .18 P 07 MPP 1.09 XCC 1.09 P 06 MPP 1.26 XCC 1.26 P 05 MPP 1.41 XCC 1.41 P 04 MPP .93 XCC .93 P 03 MPP .30 XCC .30 P 02 MPP .05 XCC .05 P 00 MPP XCC .00 P 08 MTT 1.04 1.04 P 07 MTT 2.49 2.49 P 06 MTT 2.16 2.16 P 05 MTT 1.87 1.87 P 04 MTT 1.03 1.03 P 03 MTT .26 .26 P 02 MTT .05 XCC .05 P 00 MTT XCC .00 P 84 NTT XCC .00 P 87 NTT XCC .00 P 95 NTT .01 XCC .01 P 96 NTT .03 XCC .03 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .08 .08 P 05 NTT .08 .08 P 06 NTT .05 .05 P 07 NTT .11 .11 P 08 NTT .14- .14- 15.50 _____________________ TOTAL AGENCY TRANSFERS 15.50 _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 3127 P 84 NTT .01 XCC .01 P 87 NTT .01 XCC .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 XCC .00 P 00 MTT XCC .00 P 84 NTT XCC .00 P 95 NTT XCC .00 P 87 NTT XCC .00 P 00 NTT XCC .00 P 96 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 XCC .00 P 00 MTT XCC .00 P 00 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 87 NTT XCC .00 P 84 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 26.28 XCC .07 26.21 C 09 MTT 7.40 XCC .02 7.38 C 08 MTT 6.01 XCC .02 5.99 C 07 MTT .47 XCC .47 C 06 MTT .09 XCC .09 C 05 MTT .81 XCC .81 C 04 MTT .52 XCC .52 C 03 MTT XCC .00 C 10 NTT .74 XCC .74 C 09 NTT 7.19 XCC .02 7.17 C 08 NTT XCC .00 C STS 2,251.59 XCC 5.63 2,245.96 C STT 598.33 XCC 1.50 596.83 C UTT 32.14- XCC .08- 32.06- C ZTT 25.98 XCC .06 25.92 C 10 XRM .07 XCC .07 C 09 XRM XCC .00 C XRS 12.23 XCC .03 12.20 C XRU 1.03 XCC 1.03 P 09 MPP .77 XCC .77 P 08 MPP 1.28 XCC 1.28 P 07 MPP 7.52 XCC .02 7.50 P 06 MPP 9.87 XCC .02 9.85 P 05 MPP 10.31 XCC .03 10.28 P 04 MPP 6.28 XCC .02 6.26 P 03 MPP 1.80 XCC 1.80 P 02 MPP .31 XCC .31 P 00 MPP XCC .00 P 09 MTT 7.73 7.73 P 08 MTT 7.08 7.08 P 07 MTT 17.29 17.29 P 06 MTT 16.96 16.96 P 05 MTT 13.60 13.60 P 04 MTT 6.88 6.88 P 03 MTT 1.64 1.64 P 02 MTT .24 XCC .24 P 00 MTT XCC .00 P 09 NTT .74 .74 P 08 NTT .94- .94- P 07 NTT .82 .82 P 06 NTT .40 .40 P 05 NTT .56 .56 P 04 NTT .55 .55 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .11 XCC .11 P 95 NTT .05 XCC .05 P 87 NTT .05 XCC .05 P 84 NTT .04 XCC .04 P UTT 8.59 XCC .02 8.57 P ZTT 7.86 XCC .02 7.84 P 09 XMP .00 P 09 XMP .01 .01 P 09 XRM .01 .01 P 09 XRM .11 .11 P XRS 11.25 11.25 P XRU .12 .12 3,039.14 _____________________ TOTAL AGENCY TRANSFERS 3,039.14 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 50.15 50.15 50.15 _____________________ TOTAL AGENCY TRANSFERS 50.15 _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 609.00 609.00 P SPA 14.54 14.54 P STA 50.75 50.75 674.29 _____________________ TOTAL AGENCY TRANSFERS 674.29 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 600.30 600.30 600.30 _____________________ TOTAL AGENCY TRANSFERS 600.30 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 1,348.80 1,348.80 P SPA 31.62 31.62 P STA 410.14 410.14 1,790.56 _____________________ TOTAL AGENCY TRANSFERS 1,790.56 _____________________________________________________________________________________________________________________________________________________ page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 274.05 274.05 P SPA 103.49 103.49 P STA 172.55 172.55 550.09 _____________________ TOTAL AGENCY TRANSFERS 550.09 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 61.20 61.20 P SPA 48.40 48.40 P STA 61.20 61.20 170.80 _____________________ TOTAL AGENCY TRANSFERS 170.80 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 90.30 90.30 90.30 _____________________ TOTAL AGENCY TRANSFERS 90.30 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 17.65 17.65 17.65 _____________________ TOTAL AGENCY TRANSFERS 17.65 _____________________________________________________________________________________________________________________________________________________ page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 120.30 120.30 120.30 _____________________ TOTAL AGENCY TRANSFERS 120.30 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 15.15 15.15 P SPA 39.71 39.71 P STA 60.60 60.60 115.46 _____________________ TOTAL AGENCY TRANSFERS 115.46 _____________________________________________________________________________________________________________________________________________________ page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 15.15 15.15 15.15 _____________________ TOTAL AGENCY TRANSFERS 15.15 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 50.15 50.15 50.15 _____________________ TOTAL AGENCY TRANSFERS 50.15 _____________________________________________________________________________________________________________________________________________________ page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 100.30 100.30 100.30 _____________________ TOTAL AGENCY TRANSFERS 100.30 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 425.30 425.30 425.30 _____________________ TOTAL AGENCY TRANSFERS 425.30 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 1,366.20 1,366.20 P SPA 349.14 349.14 P STA 657.80 657.80 2,373.14 _____________________ TOTAL AGENCY TRANSFERS 2,373.14 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 127.20 127.20 C STB 63.60 63.60 P SPA 9.54 9.54 P STA 26.50 26.50 226.84 _____________________ TOTAL AGENCY TRANSFERS 226.84 _____________________________________________________________________________________________________________________________________________________ page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 375.15 375.15 375.15 _____________________ TOTAL AGENCY TRANSFERS 375.15 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 42.76 42.76 P SPA 10.54 10.54 P STA 42.13 42.13 95.43 _____________________ TOTAL AGENCY TRANSFERS 95.43 _____________________________________________________________________________________________________________________________________________________ page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 366.14 366.14 366.14 _____________________ TOTAL AGENCY TRANSFERS 366.14 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 578.72 578.72 P STA 948.93 948.93 1,527.65 _____________________ TOTAL AGENCY TRANSFERS 1,527.65 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 597.43 597.43 597.43 _____________________ TOTAL AGENCY TRANSFERS 597.43 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 90.44 90.44 P SPA 5.52 5.52 P STA 22.06 22.06 118.02 _____________________ TOTAL AGENCY TRANSFERS 118.02 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 224.93 224.93 C STB 18.75 18.75 P SPA 4.69 4.69 P STA 18.75 18.75 267.12 _____________________ TOTAL AGENCY TRANSFERS 267.12 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE86 RANCHO HILLS ESTATES STUDY **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 750.15 750.15 C STB 3,000.60 3,000.60 3,750.75 _____________________ TOTAL AGENCY TRANSFERS 3,750.75 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 09 MTT 89.05 XCC .22 88.83 C 10 MTT 316.19 316.19 C 10 NTT 8.84 8.84 C 09 NTT 86.60 XCC .22 86.38 C STS 27,093.25 XCC 67.73 27,025.52 C STT 7,199.63 XCC 18.00 7,181.63 C UTT 386.74- XCC .97- 385.77- C ZTT 312.61 XCC .78 311.83 C 10 XRM 61.60 61.60 C XRS 1,555.25 XCC 3.89 1,551.36 C XRU 52.89 XCC .13 52.76 C XRZ 3.65 XCC .01 3.64 P 09 MPP 9.32 9.32 P 09 MTT 93.16 93.16 P 09 NTT 8.91 8.91 P UTT 103.85 XCC .08 103.77 P ZTT 95.13 XCC .10 95.03 36,613.00 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 10 MTT 384.43 384.43 C 09 MTT 105.99 XCC .26 105.73 C 09 NTT 103.07 XCC .26 102.81 C 10 NTT 10.75 10.75 C STS 32,939.78 XCC 82.35 32,857.43 C STT 8,753.24 XCC 21.88 8,731.36 C UTT 470.20- XCC 1.18- 469.02- C ZTT 380.06 XCC .95 379.11 P 09 MPP 11.08 11.08 P 09 MTT 110.88 110.88 P 09 NTT 10.61 10.61 P UTT 123.58 XCC .09 123.49 P ZTT 113.24 XCC .12 113.12 42,471.78 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 10 MTT 284.33 284.33 C 09 MTT 87.69 XCC .22 87.47 C 10 NTT 7.95 7.95 C 09 NTT 85.28 XCC .21 85.07 C STS 24,362.56 XCC 60.90 24,301.66 C STT 6,473.97 XCC 16.18 6,457.79 C UTT 347.76- XCC .87- 346.89- C ZTT 281.11 XCC .70 280.41 P 09 MPP 9.18 9.18 P 09 MTT 91.73 91.73 P 09 NTT 8.77 8.77 P UTT 102.25 XCC .08 102.17 P ZTT 93.63 XCC .10 93.53 31,463.17 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 10 MTT 238.93 238.93 page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 MTT 68.61 XCC .17 68.44 C 10 NTT 6.69 6.69 C 09 NTT 66.72 XCC .17 66.55 C STS 20,472.66 XCC 51.18 20,421.48 C STT 5,440.30 XCC 13.60 5,426.70 C UTT 292.24- XCC .73- 291.51- C ZTT 236.22 XCC .59 235.63 C 10 XRM 19.70 19.70 C XRS 564.75 XCC 1.41 563.34 C XRU 41.83 XCC .10 41.73 C XRZ .94 XCC .94 P 09 MPP 7.18 7.18 P 09 MTT 71.77 71.77 P 09 NTT 6.87 6.87 P UTT 80.00 XCC .06 79.94 P ZTT 73.30 XCC .08 73.22 27,037.60 SP01 FIRE PROTECTION ZONE FP-1 SGM 250 FP1 C STA 50.15 50.15 50.15 SP02 FIRE PROTECTION ZONE FP-2 SLJ 435 FP2 C STA 60.30 60.30 60.30 SP03 FIRE PROTECTION ZONE FP-3 SHS 293 FP3 C STA 106.95 106.95 P SPA 14.01 14.01 P STA 55.80 55.80 176.76 SP04 FIRE PROTECTION ZONE FP-4 SLM 294 FP4 C STA 680.76 680.76 C STB 380.04 380.04 P SPA 15.82 15.82 P STA 63.34 63.34 1,139.96 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 6,288.82 6,288.82 C STB 248.86 248.86 P SPA 107.50 107.50 P STA 438.23 438.23 7,083.41 SP06 PARAMEDIC SERV. ZONE PM-1 SND 220 PM1 C STA 1,643.50 1,643.50 P SPA 47.68 47.68 P STA 248.52 248.52 1,939.70 SP07 PARAMEDIC SERV. ZONE PM-2 SHV 291 PM2 C STA 547.80 547.80 C UTA .01- .01- P SPA 28.75 28.75 P STA 114.90 114.90 691.44 SP08 PARAMEDIC SERV. ZONE PM-3 SHP 292 PM3 C STA 126.20 126.20 126.20 SP09 FIRE PROTECTION ZONE FP-6 HAVASU SIZ 296 FP6 C STA 625.81 625.81 page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 284.47 284.47 C ZTA 170.68 170.68 1,080.96 _____________________ TOTAL AGENCY TRANSFERS 149,934.43 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 137.66 XCC .34 137.32 C 07 MTT 10.63 XCC .03 10.60 C 06 MTT 1.57 XCC 1.57 C 05 MTT 15.12 XCC .04 15.08 C 04 MTT 9.72 XCC .02 9.70 C 03 MTT XCC .00 C 08 NTT XCC .00 P 08 MPP 29.16 XCC .07 29.09 P 07 MPP 168.01 XCC .42 167.59 P 06 MPP 183.67 XCC .46 183.21 P 05 MPP 192.36 XCC .48 191.88 P 04 MPP 117.39 XCC .29 117.10 P 03 MPP 33.23 XCC .08 33.15 P 02 MPP 5.74 XCC .01 5.73 P 00 MPP XCC .00 P 08 MTT 162.47 162.47 P 07 MTT 385.93 385.93 P 06 MTT 315.46 315.46 P 05 MTT 253.82 253.82 P 04 MTT 128.78 128.78 P 03 MTT 30.13 30.13 P 02 MTT 4.49 XCC .01 4.48 P 00 MTT XCC .00 P 08 NTT 21.63- 21.63- P 07 NTT 18.30 18.30 P 06 NTT 7.41 7.41 P 05 NTT 10.46 10.46 P 04 NTT 10.14 10.14 P 02 NTT XCC .00 P 01 NTT .50 XCC .50 P 00 NTT .35 XCC .35 P 96 NTT 2.00 XCC .01 1.99 P 95 NTT .79 XCC .79 P 87 NTT .20 XCC .20 P 84 NTT .23 XCC .23 P XRU 5.47 5.47 2,217.30 _____________________ TOTAL AGENCY TRANSFERS 2,217.30 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 87 NTT .09 XCC .09 P 84 NTT .08 XCC .08 .17 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 87 NTT .02 XCC .02 P 84 NTT .03 XCC .03 .05 _____________________ TOTAL AGENCY TRANSFERS .22 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT 2.03 XCC .01 2.02 C 07 MTT .16 XCC .16 C 06 MTT .02 XCC .02 C 05 MTT .24 XCC .24 C 04 MTT .16 XCC .16 C 03 MTT XCC .00 C 08 NTT XCC .00 P 08 MPP .43 XCC .43 P 07 MPP 2.53 XCC .01 2.52 P 06 MPP 2.85 XCC .01 2.84 P 05 MPP 3.11 XCC .01 3.10 P 04 MPP 1.92 XCC 1.92 P 03 MPP .56 XCC .56 P 02 MPP .10 XCC .10 P 00 MPP XCC .00 P 08 MTT 2.41 2.41 P 07 MTT 5.83 5.83 P 06 MTT 4.90 4.90 P 05 MTT 4.10 4.10 P 04 MTT 2.11 2.11 P 03 MTT .50 .50 P 02 MTT .08 XCC .08 P 00 MTT XCC .00 P 06 NTT .12 .12 P 05 NTT .16 .16 P 04 NTT .16 .16 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 96 NTT .04 XCC .04 P 95 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 84 NTT XCC .00 P 08 NTT .32- .32- P 07 NTT .28 .28 34.48 _____________________ TOTAL AGENCY TRANSFERS 34.48 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 87 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 61.63 XCC .15 61.48 C 07 MTT 4.81 XCC .01 4.80 C 06 MTT .76 XCC .76 C 05 MTT 7.61 XCC .02 7.59 C 04 MTT 4.99 XCC .01 4.98 C 03 MTT XCC .00 C 08 NTT XCC .00 C 09 XRM .47 XCC .47 P 08 MPP 13.05 XCC .03 13.02 P 07 MPP 76.00 XCC .19 75.81 P 06 MPP 89.09 XCC .22 88.87 P 05 MPP 96.72 XCC .24 96.48 P 04 MPP 60.22 XCC .15 60.07 P 03 MPP 17.67 XCC .04 17.63 P 02 MPP 3.03 XCC .01 3.02 P 00 MPP XCC .00 P 08 MTT 72.73 72.73 P 07 MTT 174.57 174.57 P 06 MTT 153.01 153.01 P 05 MTT 127.62 127.62 P 04 MTT 66.05 66.05 P 03 MTT 16.03 16.03 P 02 MTT 2.37 XCC .01 2.36 P 00 MTT XCC .00 P 08 NTT 9.68- 9.68- P 07 NTT 8.27 8.27 P 06 NTT 3.60 3.60 P 05 NTT 5.26 5.26 P 04 NTT 5.21 5.21 P 02 NTT XCC .00 P 01 NTT .27 XCC .27 P 00 NTT .18 XCC .18 P 96 NTT 1.08 XCC 1.08 P 95 NTT .42 XCC .42 P 87 NTT .13 XCC .13 P 84 NTT .16 XCC .16 P 09 XMP .97 .97 P 09 XRM 9.70 9.70 P XRS 89.60 89.60 1,162.52 _____________________ TOTAL AGENCY TRANSFERS 1,162.52 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 .38 XCC .38 C 04 MTT .27 XCC .27 C 03 MTT XCC .00 P 05 MPP 4.87 XCC .01 4.86 P 04 MPP 3.21 XCC .01 3.20 P 03 MPP .93 XCC .93 P 02 MPP .17 XCC .17 P 00 MPP XCC .00 P 05 MTT 6.43 6.43 P 04 MTT 3.53 3.53 P 03 MTT .85 .85 P 02 MTT .13 XCC .13 P 00 MTT XCC .00 P 05 NTT .27 .27 P 04 NTT .27 .27 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 96 NTT .06 XCC .06 P 95 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 84 NTT .01 XCC .01 21.41 _____________________ TOTAL AGENCY TRANSFERS 21.41 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 37.66 XCC .09 37.57 C 07 MTT 2.90 XCC .01 2.89 C 06 MTT .45 XCC .45 C 05 MTT 4.25 XCC .01 4.24 C 04 MTT 2.70 XCC .01 2.69 C 03 MTT XCC .00 C 08 NTT XCC .00 P 08 MPP 7.98 7.98 P 07 MPP 45.83 45.83 P 06 MPP 52.82 52.82 P 05 MPP 54.09 54.09 P 04 MPP 32.64 32.64 P 03 MPP 9.46 9.46 P 02 MPP 1.67 1.67 P 00 MPP .00 P 08 MTT 44.44 44.44 P 07 MTT 105.28 105.28 P 06 MTT 90.72 90.72 P 05 MTT 71.38 71.38 P 04 MTT 35.80 35.80 P 03 MTT 8.57 8.57 P 02 MTT 1.31 1.31 P 00 MTT .00 P 06 NTT 2.13 2.13 P 05 NTT 2.94 2.94 P 04 NTT 2.82 2.82 P 02 NTT .00 P 01 NTT .15 .15 P 00 NTT .11 .11 P 96 NTT .70 .70 P 95 NTT .29 .29 P 87 NTT .05 .05 P 84 NTT .06 .06 P 08 NTT 5.92- 5.92- P 07 NTT 4.99 4.99 P 06 XMP 31.01 31.01 P 05 XMP 7.86 7.86 P 06 XRM 56.43 56.43 P 05 XRM 14.30 14.30 P 04 XRN .47 .47 P XRS 273.49 273.49 1,001.71 _____________________ TOTAL AGENCY TRANSFERS 1,001.71 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 .46 XCC .46 C 03 MTT XCC .00 P 04 MPP 5.55 XCC .01 5.54 P 03 MPP 1.66 XCC 1.66 P 02 MPP .30 XCC .30 P 00 MPP XCC .00 P 04 MTT 6.09 6.09 P 03 MTT 1.50 1.50 P 02 MTT .23 XCC .23 P 00 MTT XCC .00 P 04 NTT .48 .48 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 96 NTT .13 XCC .13 P 95 NTT .05 XCC .05 P 87 NTT .04 XCC .04 P 84 NTT .04 XCC .04 16.57 _____________________ TOTAL AGENCY TRANSFERS 16.57 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 78.78 XCC .20 78.58 C 09 MTT 22.11 XCC .06 22.05 C 08 MTT 16.45 XCC .04 16.41 C 07 MTT 1.24 XCC 1.24 C 06 MTT .20 XCC .20 C 05 MTT 1.86 XCC 1.86 C 04 MTT 1.18 XCC 1.18 C 03 MTT XCC .00 C 10 NTT 2.20 XCC .01 2.19 C 09 NTT 21.50 XCC .05 21.45 C 08 NTT XCC .00 C STS 6,750.54 XCC 16.88 6,733.66 C STT 1,793.86 XCC 4.48 1,789.38 C UTT 96.36- XCC .24- 96.12- C ZTT 77.89 XCC .19 77.70 P 09 MPP 2.31 XCC .01 2.30 P 08 MPP 3.48 XCC .01 3.47 P 07 MPP 19.65 XCC .05 19.60 P 06 MPP 22.63 XCC .06 22.57 P 05 MPP 23.66 XCC .06 23.60 P 04 MPP 14.22 XCC .04 14.18 P 03 MPP 3.93 XCC .01 3.92 P 02 MPP .66 XCC .66 P 00 MPP XCC .00 P 09 MTT 23.13 23.13 P 08 MTT 19.42 19.42 P 07 MTT 45.15 45.15 P 06 MTT 38.86 38.86 P 05 MTT 31.21 31.21 P 04 MTT 15.60 15.60 P 03 MTT 3.57 3.57 P 02 MTT .52 XCC .52 P 00 MTT XCC .00 P 07 NTT 2.14 2.14 P 06 NTT .92 .92 P 05 NTT 1.28 1.28 P 04 NTT 1.23 1.23 P 02 NTT XCC .00 P 01 NTT .05 XCC .05 P 00 NTT .04 XCC .04 P 96 NTT .23 XCC .23 P 95 NTT .09 XCC .09 P 87 NTT .05 XCC .05 P 84 NTT .07 XCC .07 P 09 NTT 2.21 2.21 P 08 NTT 2.59- 2.59- page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 UTT 25.76 XCC .07 25.69 P ZTT 23.63 XCC .05 23.58 8,972.53 _____________________ TOTAL AGENCY TRANSFERS 8,972.53 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 11.61 XCC .03 11.58 C 09 MTT 3.32 XCC .01 3.31 C 08 MTT 2.61 XCC .01 2.60 C 07 MTT .21 XCC .21 C 06 MTT .02 XCC .02 C 05 MTT .27 XCC .27 C 04 MTT .16 XCC .16 C 03 MTT XCC .00 C 10 NTT .32 XCC .32 C 09 NTT 3.24 XCC .01 3.23 C 08 NTT XCC .00 C STS 994.60 XCC 2.49 992.11 C STT 264.30 XCC .66 263.64 C UTT 14.20- XCC .04- 14.16- C ZTT 11.47 XCC .03 11.44 P 09 MPP .35 XCC .35 P 08 MPP .56 XCC .56 P 07 MPP 3.20 XCC .01 3.19 P 06 MPP 3.35 XCC .01 3.34 P 05 MPP 3.42 XCC .01 3.41 P 04 MPP 1.98 XCC 1.98 P 03 MPP .55 XCC .55 P 02 MPP .09 XCC .09 P 00 MPP XCC .00 P 09 MTT 3.48 3.48 P 08 MTT 3.08 3.08 P 07 MTT 7.34 7.34 P 06 MTT 5.77 5.77 P 05 MTT 4.51 4.51 P 04 MTT 2.17 2.17 P 03 MTT .50 .50 P 02 MTT .07 XCC .07 P 00 MTT XCC .00 P 09 NTT .34 .34 P 08 NTT .41- .41- P 07 NTT .35 .35 P 06 NTT .13 .13 P 05 NTT .19 .19 P 04 NTT .17 .17 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 96 NTT .04 XCC .04 P 95 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 84 NTT .01 XCC .01 page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 3.88 XCC 3.88 P ZTT 3.52 XCC 3.52 1,323.38 _____________________ TOTAL AGENCY TRANSFERS 1,323.38 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 87 NTT .02 XCC .02 P 84 NTT .01 XCC .01 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 87 NTT .02 .02 P 84 NTT .03 .03 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 87 NTT .02 .02 P 84 NTT .03 .03 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 45.89 XCC .11 45.78 C 09 MTT 13.06 XCC .03 13.03 C 08 MTT 9.88 XCC .02 9.86 C 07 MTT .75 XCC .75 C 06 MTT .12 XCC .12 C 05 MTT 1.18 XCC 1.18 C 04 MTT .77 XCC .77 C 03 MTT XCC .00 C 10 NTT 1.29 XCC 1.29 C 09 NTT 12.69 XCC .03 12.66 C 08 NTT XCC .00 C STS 3,932.39 XCC 9.83 3,922.56 C STT 1,044.97 XCC 2.61 1,042.36 C UTT 56.13- XCC .14- 55.99- C ZTT 45.37 XCC .11 45.26 P 09 MPP 1.36 XCC 1.36 P 08 MPP 2.09 XCC .01 2.08 P 07 MPP 11.86 XCC .03 11.83 P 06 MPP 13.90 XCC .03 13.87 P 05 MPP 14.99 XCC .04 14.95 P 04 MPP 9.29 XCC .02 9.27 P 03 MPP 2.74 XCC .01 2.73 P 02 MPP .49 XCC .49 P 00 MPP XCC .00 P 09 MTT 13.65 13.65 P 08 MTT 11.65 11.65 P 07 MTT 27.25 27.25 P 06 MTT 23.86 23.86 P 05 MTT 19.78 19.78 P 04 MTT 10.19 10.19 P 03 MTT 2.48 2.48 P 02 MTT .38 XCC .38 P 00 MTT XCC .00 P 09 NTT 1.30 1.30 P 08 NTT 1.55- 1.55- P 07 NTT 1.29 1.29 P 06 NTT .56 .56 P 05 NTT .81 .81 P 04 NTT .81 .81 P 02 NTT XCC .00 P 01 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 96 NTT .19 XCC .19 P 95 NTT .07 XCC .07 P 87 NTT .05 XCC .05 P 84 NTT .06 XCC .06 page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 UTT 15.20 XCC .03 15.17 P ZTT 13.94 XCC .03 13.91 5,238.19 SS01 SEWER AVAILABILITY EGY 685 685 C STA 139.05 139.05 P SPA 67.67 67.67 P STA 119.35 119.35 326.07 SU01 DELINQUENT SEWER SERVICE EGS 685 685 C STA 2,672.27 2,672.27 2,672.27 _____________________ TOTAL AGENCY TRANSFERS 8,236.53 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 87 NTT .01 .01 P 84 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 4.47 XCC .01 4.46 C 09 MTT 1.29 XCC 1.29 C 08 MTT .91 XCC .91 C 07 MTT .06 XCC .06 C 06 MTT .01 XCC .01 C 05 MTT .10 XCC .10 C 04 MTT .07 XCC .07 C 03 MTT XCC .00 C 10 NTT .12 XCC .12 C 09 NTT 1.26 XCC 1.26 C 08 NTT XCC .00 C STS 383.06 XCC .96 382.10 C STT 101.80 XCC .26 101.54 C UTT 5.47- XCC .01- 5.46- C ZTT 4.42 XCC .01 4.41 P 09 MPP .14 XCC .14 P 08 MPP .19 XCC .19 P 07 MPP 1.08 XCC 1.08 P 06 MPP 1.17 XCC 1.17 P 05 MPP 1.24 XCC 1.24 P 04 MPP .80 XCC .80 P 03 MPP .24 XCC .24 P 02 MPP .04 XCC .04 P 00 MPP XCC .00 P 09 MTT 1.36 1.36 P 08 MTT 1.08 1.08 P 07 MTT 2.47 2.47 P 06 MTT 2.02 2.02 P 05 MTT 1.65 1.65 P 04 MTT .88 .88 P 03 MTT .22 .22 P 02 MTT .03 XCC .03 P 00 MTT XCC .00 P 09 NTT .13 .13 P 08 NTT .14- .14- P 07 NTT .12 .12 P 06 NTT .05 .05 P 05 NTT .07 .07 P 04 NTT .06 .06 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 84 NTT .01 XCC .01 page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 SPS 42.22 XCC .10 42.12 P STS 92.79 XCC .23 92.56 P UTT 1.53 XCC 1.53 P ZTT 1.40 XCC 1.40 643.45 _____________________ TOTAL AGENCY TRANSFERS 643.45 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: VIRGINIA TASKER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 87 NTT .00 P 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 6.19 XCC .02 6.17 C 09 MTT 1.72 XCC 1.72 C 08 MTT 1.24 XCC 1.24 C 07 MTT .10 XCC .10 C 06 MTT .02 XCC .02 C 05 MTT .13 XCC .13 C 04 MTT .08 XCC .08 C 03 MTT XCC .00 C 10 NTT .18 XCC .18 C 09 NTT 1.67 XCC 1.67 C 08 NTT XCC .00 C STS 529.80 XCC 1.32 528.48 C STT 140.77 XCC .35 140.42 C UTT 7.56- XCC .02- 7.54- C ZTT 6.12 XCC .02 6.10 P 09 MPP .18 XCC .18 P 08 MPP .27 XCC .27 P 07 MPP 1.47 XCC 1.47 P 06 MPP 1.64 XCC 1.64 P 05 MPP 1.66 XCC 1.66 P 04 MPP 1.07 XCC 1.07 P 03 MPP .32 XCC .32 P 02 MPP .06 XCC .06 P 00 MPP XCC .00 P 09 MTT 1.79 1.79 P 08 MTT 1.47 1.47 P 07 MTT 3.38 3.38 P 06 MTT 2.80 2.80 P 05 MTT 2.18 2.18 P 04 MTT 1.17 1.17 P 03 MTT .29 .29 P 02 MTT .05 XCC .05 P 00 MTT XCC .00 P 09 NTT .17 .17 P 08 NTT .20- .20- P 07 NTT .16 .16 P 06 NTT .07 .07 P 05 NTT .09 .09 P 04 NTT .10 .10 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 84 NTT .01 XCC .01 page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 SPS 55.85 XCC .13 55.72 P STS 122.79 XCC .30 122.49 P UTT 2.01 XCC 2.01 P ZTT 1.83 XCC 1.83 881.06 _____________________ TOTAL AGENCY TRANSFERS 881.06 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 87 NTT .01 .01 P 84 NTT .02 .02 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 87 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 87 NTT .13 XCC .13 P 84 NTT .12 XCC .12 .25 _____________________ TOTAL AGENCY TRANSFERS .25 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 12,059.15 XCC 30.15 12,029.00 C STT 3,204.54 XCC 8.01 3,196.53 C UTT 172.14- XCC .43- 171.71- C ZTT 139.14 XCC .35 138.79 P SPS 1,316.18 XCC 3.29 1,312.89 P STS 2,893.94 XCC 7.23 2,886.71 P UTT 47.08 XCC .12 46.96 P ZTT 43.11 XCC .09 43.02 19,482.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 10 MTT 140.73 XCC .35 140.38 C 09 MTT 40.37 XCC .10 40.27 C 08 MTT 29.61 XCC .07 29.54 C 07 MTT 2.26 XCC .01 2.25 C 06 MTT .34 XCC .34 C 05 MTT 3.45 XCC .01 3.44 C 04 MTT 2.35 XCC .01 2.34 C 03 MTT XCC .00 C 10 NTT 3.93 XCC .01 3.92 C 09 NTT 39.26 XCC .10 39.16 C 08 NTT XCC .00 P 09 MPP 4.22 XCC .01 4.21 P 08 MPP 6.27 XCC .02 6.25 P 07 MPP 35.69 XCC .09 35.60 P 06 MPP 40.64 XCC .10 40.54 P 05 MPP 43.89 XCC .11 43.78 P 04 MPP 28.26 XCC .07 28.19 P 03 MPP 8.48 XCC .02 8.46 P 02 MPP 1.52 XCC 1.52 P 00 MPP XCC .00 P 09 MTT 42.23 42.23 P 08 MTT 34.94 34.94 P 07 MTT 81.99 81.99 P 06 MTT 69.82 69.82 P 05 MTT 57.92 57.92 P 04 MTT 31.01 31.01 P 03 MTT 7.69 7.69 P 02 MTT 1.19 XCC 1.19 P 00 MTT XCC .00 P 09 NTT 4.04 4.04 P 08 NTT 4.65- 4.65- P 07 NTT 3.89 3.89 P 06 NTT 1.64 1.64 P 05 NTT 2.39 2.39 P 04 NTT 2.44 2.44 P 02 NTT XCC .00 P 01 NTT .14 XCC .14 page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 NTT .10 XCC .10 P 96 NTT .65 XCC .65 P 95 NTT .26 XCC .26 P 87 NTT .11 XCC .11 P 84 NTT .13 XCC .13 768.12 _____________________ TOTAL AGENCY TRANSFERS 20,250.31 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 13,738.35 XCC 34.34 13,704.01 C STT 3,650.76 XCC 9.12 3,641.64 C UTT 196.11- XCC .49- 195.62- C ZTT 158.52 XCC .40 158.12 P SPS 1,481.41 XCC 3.71 1,477.70 P STS 3,257.18 XCC 8.15 3,249.03 P UTT 52.94 XCC .13 52.81 P ZTT 48.55 XCC .10 48.45 22,136.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 10 MTT 160.34 XCC .40 159.94 C 09 MTT 45.43 XCC .11 45.32 C 08 MTT 33.99 XCC .08 33.91 C 07 MTT 2.56 XCC .01 2.55 C 06 MTT .41 XCC .41 C 05 MTT 4.00 XCC .01 3.99 C 04 MTT 2.62 XCC .01 2.61 C 03 MTT XCC .00 C 10 NTT 4.49 XCC .01 4.48 C 09 NTT 44.18 XCC .11 44.07 C 08 NTT XCC .00 P 09 MPP 4.75 XCC .01 4.74 P 08 MPP 7.20 XCC .02 7.18 P 07 MPP 40.46 XCC .10 40.36 P 06 MPP 47.35 XCC .12 47.23 P 05 MPP 50.92 XCC .13 50.79 P 04 MPP 31.70 XCC .08 31.62 P 03 MPP 9.33 XCC .02 9.31 P 02 MPP 1.61 XCC 1.61 P 00 MPP XCC .00 P 09 MTT 47.53 47.53 P 08 MTT 40.12 40.12 P 07 MTT 92.93 92.93 P 06 MTT 81.32 81.32 P 05 MTT 67.19 67.19 P 04 MTT 34.77 34.77 P 03 MTT 8.46 8.46 P 02 MTT 1.26 XCC 1.26 P 00 MTT XCC .00 P 07 NTT 4.40 4.40 P 06 NTT 1.91 1.91 P 05 NTT 2.77 2.77 P 04 NTT 2.74 2.74 P 02 NTT XCC .00 P 01 NTT .15 XCC .15 P 00 NTT .10 XCC .10 P 96 NTT .64 XCC .64 page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 95 NTT .26 XCC .26 P 87 NTT .12 XCC .12 P 84 NTT .15 XCC .15 P 09 NTT 4.55 4.55 P 08 NTT 5.34- 5.34- 876.15 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 2,720.55 2,720.55 P SPA 266.14 266.14 P STA 690.32 690.32 3,677.01 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 787.15 787.15 P SPA 7.45 7.45 P STA 67.18 67.18 861.78 _____________________ TOTAL AGENCY TRANSFERS 27,551.08 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 87 NTT .34 XCC .34 P 84 NTT .35 XCC .35 .69 _____________________ TOTAL AGENCY TRANSFERS .69 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 87 NTT .17 XCC .17 P 84 NTT .16 XCC .16 .33 _____________________ TOTAL AGENCY TRANSFERS .33 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 87 NTT XCC .00 P 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 00 MPP XCC .00 P 00 MTT XCC .00 P 01 NTT .06 XCC .06 P 00 NTT .05 XCC .05 P 96 NTT .29 XCC .29 P 95 NTT .11 XCC .11 P 87 NTT .06 XCC .06 P 84 NTT .06 XCC .06 .63 _____________________ TOTAL AGENCY TRANSFERS .63 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 4,334.63 XCC 10.84 4,323.79 C STT 1,151.86 XCC 2.88 1,148.98 C UTT 61.87- XCC .15- 61.72- C ZTT 50.01 XCC .13 49.88 P SPS 466.93 XCC 1.17 465.76 P STS 1,026.65 XCC 2.57 1,024.08 P UTT 16.71 XCC .03 16.68 P ZTT 15.30 XCC .04 15.26 6,982.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 10 MTT 50.59 XCC .13 50.46 C 09 MTT 14.33 XCC .04 14.29 C 08 MTT 11.13 XCC .03 11.10 C 07 MTT .88 XCC .88 C 06 MTT .14 XCC .14 C 05 MTT 1.40 XCC 1.40 C 04 MTT .95 XCC .95 C 03 MTT XCC .00 C 10 NTT 1.41 XCC 1.41 C 09 NTT 13.93 XCC .03 13.90 C 08 NTT XCC .00 P 09 MPP 1.50 XCC 1.50 P 08 MPP 2.36 XCC .01 2.35 P 07 MPP 13.97 XCC .03 13.94 P 06 MPP 16.46 XCC .04 16.42 P 05 MPP 17.82 XCC .04 17.78 P 04 MPP 11.44 XCC .03 11.41 P 03 MPP 3.41 XCC .01 3.40 P 02 MPP .62 XCC .62 P 00 MPP XCC .00 P 09 MTT 14.99 14.99 P 08 MTT 13.14 13.14 P 07 MTT 32.10 32.10 P 06 MTT 28.27 28.27 P 05 MTT 23.51 23.51 P 04 MTT 12.54 12.54 P 03 MTT 3.09 3.09 P 02 MTT .49 XCC .49 P 00 MTT XCC .00 P 06 NTT .67 .67 P 05 NTT .96 .96 P 04 NTT .99 .99 P 02 NTT XCC .00 P 01 NTT .06 XCC .06 P 00 NTT .04 XCC .04 P 96 NTT .27 XCC .27 P 95 NTT .11 XCC .11 page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 87 NTT .06 XCC .06 P 84 NTT .06 XCC .06 P 09 NTT 1.43 1.43 P 08 NTT 1.75- 1.75- P 07 NTT 1.52 1.52 294.50 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 8,999.10 8,999.10 P SPA 1,085.86 1,085.86 P STA 2,421.05 2,421.05 P UTA 32.15 32.15 12,538.16 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 68.68 68.68 68.68 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 51.17 51.17 51.17 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 60.15 60.15 60.15 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 43.02 43.02 43.02 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 41.04 41.04 41.04 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 151.62 151.62 151.62 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 162.80 162.80 162.80 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 110.50 110.50 110.50 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 648.75 648.75 P SPA 31.80 31.80 P STA 127.21 127.21 807.76 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 266.92 266.92 266.92 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 118.31 118.31 118.31 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 175.07 175.07 175.07 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 148.48 148.48 148.48 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MEU 800 800 C STA 293.48 293.48 293.48 _____________________ TOTAL AGENCY TRANSFERS 22,314.37 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 XCC .00 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT XCC .00 P 06 MPP .11 .11 P 05 MPP .11 .11 P 04 MPP .07 .07 P 03 MPP .02 .02 P 02 MPP .00 P 00 MPP .00 P 06 MTT .19 .19 P 05 MTT .15 .15 P 04 MTT .08 .08 P 03 MTT .02 .02 P 02 MTT .00 P 00 MTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 96 NTT .00 P 95 NTT .00 P 87 NTT .00 P 84 NTT .00 .77 _____________________ TOTAL AGENCY TRANSFERS .77 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 5,563.85 5,563.85 C STB 323.35 323.35 C UTA .01- .01- C ZTA 11.15 11.15 P SPA 432.52 432.52 P STA 1,063.45 1,063.45 7,394.31 _____________________ TOTAL AGENCY TRANSFERS 7,394.31 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ01 MT VIEW ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 4,700.00 4,700.00 P SPA 491.68 491.68 P STA 1,446.16 1,446.16 6,637.84 _____________________ TOTAL AGENCY TRANSFERS 6,637.84 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCJ 719 719 C STA 1,134.51 1,134.51 P SPA 537.83 537.83 P STA 1,105.87 1,105.87 2,778.21 _____________________ TOTAL AGENCY TRANSFERS 2,778.21 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 5,642.00 5,642.00 P SPA 345.61 345.61 P STA 498.00 498.00 6,485.61 _____________________ TOTAL AGENCY TRANSFERS 6,485.61 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ08 ETIWANDA ELEM COMM FAC DIST #2 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 910.41 910.41 910.41 _____________________ TOTAL AGENCY TRANSFERS 910.41 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 2,118.08 2,118.08 P SPA 243.80 243.80 P STA 704.94 704.94 3,066.82 _____________________ TOTAL AGENCY TRANSFERS 3,066.82 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 14,302.07 14,302.07 P SPA 109.29 109.29 P STA 420.57 420.57 14,831.93 _____________________ TOTAL AGENCY TRANSFERS 14,831.93 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 1,727.26 1,727.26 1,727.26 _____________________ TOTAL AGENCY TRANSFERS 1,727.26 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 3,938.43 3,938.43 3,938.43 _____________________ TOTAL AGENCY TRANSFERS 3,938.43 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 804.48 804.48 804.48 _____________________ TOTAL AGENCY TRANSFERS 804.48 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: JIM BALLARD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBE 724 724 C STA 2,134.45 2,134.45 2,134.45 _____________________ TOTAL AGENCY TRANSFERS 2,134.45 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 629.32 629.32 629.32 _____________________ TOTAL AGENCY TRANSFERS 629.32 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 294.65 294.65 294.65 _____________________ TOTAL AGENCY TRANSFERS 294.65 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 5,005.98 5,005.98 P SPA 1,038.94 1,038.94 P STA 2,426.62 2,426.62 8,471.54 _____________________ TOTAL AGENCY TRANSFERS 8,471.54 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 7,855.23 7,855.23 7,855.23 _____________________ TOTAL AGENCY TRANSFERS 7,855.23 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 541.63 541.63 541.63 _____________________ TOTAL AGENCY TRANSFERS 541.63 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 1,399.40 1,399.40 1,399.40 _____________________ TOTAL AGENCY TRANSFERS 1,399.40 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 891.22 891.22 891.22 _____________________ TOTAL AGENCY TRANSFERS 891.22 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 400.60 400.60 400.60 _____________________ TOTAL AGENCY TRANSFERS 400.60 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 1,920.10 1,920.10 P SPA 134.79 134.79 P STA 539.15 539.15 2,594.04 _____________________ TOTAL AGENCY TRANSFERS 2,594.04 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 1,510.81 1,510.81 P SPA 149.20 149.20 P STA 596.83 596.83 2,256.84 _____________________ TOTAL AGENCY TRANSFERS 2,256.84 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 844.17 844.17 844.17 _____________________ TOTAL AGENCY TRANSFERS 844.17 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 6,191.00 6,191.00 P SPA 1,021.82 1,021.82 P STA 3,173.25 3,173.25 10,386.07 _____________________ TOTAL AGENCY TRANSFERS 10,386.07 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 1,630.51 1,630.51 1,630.51 _____________________ TOTAL AGENCY TRANSFERS 1,630.51 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ33 HESPERIA USD CFD 2004-1 6711752901 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 120 SOUTH SAN PEDRO ST. STE, 410 LOS ANGELES, CA 90012 ATTN: SPECIAL TAX FUND _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEF 732 732 C STA 1,821.75 1,821.75 1,821.75 _____________________ TOTAL AGENCY TRANSFERS 1,821.75 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 1,897.22 1,897.22 1,897.22 _____________________ TOTAL AGENCY TRANSFERS 1,897.22 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 3,995.69 3,995.69 3,995.69 _____________________ TOTAL AGENCY TRANSFERS 3,995.69 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 3,350.12 3,350.12 3,350.12 _____________________ TOTAL AGENCY TRANSFERS 3,350.12 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 535.15 535.15 535.15 _____________________ TOTAL AGENCY TRANSFERS 535.15 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 5,952.65 5,952.65 5,952.65 _____________________ TOTAL AGENCY TRANSFERS 5,952.65 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 1,671.04 1,671.04 1,671.04 _____________________ TOTAL AGENCY TRANSFERS 1,671.04 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 849.40 849.40 P UTA 697.02 697.02 1,546.42 _____________________ TOTAL AGENCY TRANSFERS 1,546.42 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 944.04 944.04 P SPA 586.48 586.48 P STA 2,345.90 2,345.90 3,876.42 _____________________ TOTAL AGENCY TRANSFERS 3,876.42 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 3,905.98 3,905.98 3,905.98 _____________________ TOTAL AGENCY TRANSFERS 3,905.98 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 453.13 453.13 453.13 _____________________ TOTAL AGENCY TRANSFERS 453.13 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 956.15 956.15 956.15 _____________________ TOTAL AGENCY TRANSFERS 956.15 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 1,548.12 1,548.12 1,548.12 _____________________ TOTAL AGENCY TRANSFERS 1,548.12 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 3,151.25 3,151.25 3,151.25 _____________________ TOTAL AGENCY TRANSFERS 3,151.25 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 746.79 746.79 746.79 _____________________ TOTAL AGENCY TRANSFERS 746.79 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 367.40 367.40 367.40 _____________________ TOTAL AGENCY TRANSFERS 367.40 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VR01 EAST VALLEY RESOURCE CONS DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 87 NTT .01 XCC .01 P 84 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 .47 XCC .47 C 04 MTT .30 XCC .30 C 03 MTT XCC .00 P 05 MPP 5.90 XCC .01 5.89 P 04 MPP 3.56 XCC .01 3.55 P 03 MPP 1.00 XCC 1.00 P 02 MPP .18 XCC .18 P 00 MPP XCC .00 P 05 MTT 7.78 7.78 P 04 MTT 3.91 3.91 P 03 MTT .91 .91 P 02 MTT .13 XCC .13 P 00 MTT XCC .00 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 96 NTT .06 XCC .06 P 95 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 05 NTT .32 .32 P 04 NTT .31 .31 24.89 _____________________ TOTAL AGENCY TRANSFERS 24.89 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 87 NTT XCC .00 P 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 87 NTT XCC .00 P 84 NTT .01 XCC .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 51.78 XCC .13 51.65 C 09 MTT 14.52 XCC .04 14.48 C 08 MTT 10.82 XCC .03 10.79 C 07 MTT .82 XCC .82 C 06 MTT .13 XCC .13 C 05 MTT 1.22 XCC 1.22 C 04 MTT .77 XCC .77 C 03 MTT XCC .00 C 10 NTT 1.45 XCC 1.45 C 09 NTT 14.13 XCC .04 14.09 C 08 NTT XCC .00 C STS 4,436.79 XCC 11.09 4,425.70 C STT 1,179.02 XCC 2.95 1,176.07 C UTT 63.34- XCC .16- 63.18- C ZTT 51.19 XCC .13 51.06 P 09 MPP 1.52 XCC 1.52 P 08 MPP 2.29 XCC .01 2.28 P 07 MPP 12.92 XCC .03 12.89 P 06 MPP 14.87 XCC .04 14.83 P 05 MPP 15.55 XCC .04 15.51 P 04 MPP 9.35 XCC .02 9.33 P 03 MPP 2.59 XCC .01 2.58 P 02 MPP .43 XCC .43 P 00 MPP XCC .00 P 09 MTT 15.19 15.19 P 08 MTT 12.76 12.76 P 07 MTT 29.67 29.67 P 06 MTT 25.53 25.53 P 05 MTT 20.51 20.51 P 04 MTT 10.25 10.25 P 03 MTT 2.34 2.34 P 02 MTT .34 XCC .34 P 00 MTT XCC .00 P 09 NTT 1.46 1.46 P 08 NTT 1.70- 1.70- P 07 NTT 1.41 1.41 P 06 NTT .60 .60 P 05 NTT .85 .85 P 04 NTT .81 .81 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 96 NTT .16 XCC .16 P 95 NTT .06 XCC .06 P 87 NTT .05 XCC .05 P 84 NTT .05 XCC .05 page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 UTT 16.94 XCC .03 16.91 P ZTT 15.52 XCC .04 15.48 5,897.20 _____________________ TOTAL AGENCY TRANSFERS 5,897.20 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 331.63 XCC .83 330.80 C STT 88.11 XCC .22 87.89 C UTT 4.73- XCC .01- 4.72- C ZTT 3.83 XCC .01 3.82 P SPS 34.07 XCC .09 33.98 P STS 74.92 XCC .18 74.74 P UTT 1.21 XCC 1.21 P ZTT 1.10 XCC 1.10 528.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 10 MTT 3.87 XCC .01 3.86 C 09 MTT 1.05 XCC 1.05 C 08 MTT .71 XCC .71 C 07 MTT .05 XCC .05 C 06 MTT .01 XCC .01 C 05 MTT .08 XCC .08 C 04 MTT .06 XCC .06 C 03 MTT XCC .00 C 10 NTT .11 XCC .11 C 09 NTT 1.02 XCC 1.02 C 08 NTT XCC .00 P 09 MPP .11 XCC .11 P 08 MPP .15 XCC .15 P 07 MPP .86 XCC .86 P 06 MPP .96 XCC .96 P 05 MPP 1.07 XCC 1.07 P 04 MPP .70 XCC .70 P 03 MPP .19 XCC .19 P 02 MPP .03 XCC .03 P 00 MPP XCC .00 P 09 MTT 1.10 1.10 P 08 MTT .84 .84 P 07 MTT 2.00 2.00 P 06 MTT 1.66 1.66 P 05 MTT 1.43 1.43 P 04 MTT .77 .77 P 03 MTT .17 .17 P 02 MTT .02 XCC .02 P 00 MTT XCC .00 P 09 NTT .10 .10 P 08 NTT .11- .11- P 07 NTT .10 .10 P 06 NTT .04 .04 P 05 NTT .05 .05 P 04 NTT .06 .06 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 87 NTT XCC .00 P 84 NTT XCC .00 19.26 _____________________ TOTAL AGENCY TRANSFERS 548.08 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 2.76 XCC .01 2.75 C 09 MTT .77 XCC .77 C 08 MTT .55 XCC .55 C 07 MTT .04 XCC .04 C 06 MTT XCC .00 C 05 MTT .07 XCC .07 C 04 MTT .04 XCC .04 C 03 MTT XCC .00 C 10 NTT .08 XCC .08 C 09 NTT .75 XCC .75 C 08 NTT XCC .00 C STS 236.41 XCC .59 235.82 C STT 62.83 XCC .16 62.67 C UTT 3.37- XCC .01- 3.36- C ZTT 2.73 XCC .01 2.72 P 09 MPP .08 XCC .08 P 08 MPP .11 XCC .11 P 07 MPP .66 XCC .66 P 06 MPP .77 XCC .77 P 05 MPP .80 XCC .80 P 04 MPP .48 XCC .48 P 03 MPP .14 XCC .14 P 02 MPP .02 XCC .02 P 00 MPP XCC .00 P 09 MTT .81 .81 P 08 MTT .64 .64 P 07 MTT 1.51 1.51 P 06 MTT 1.31 1.31 P 05 MTT 1.04 1.04 P 04 MTT .54 .54 P 03 MTT .13 .13 P 02 MTT .02 XCC .02 P 00 MTT XCC .00 P 09 NTT .08 .08 P 08 NTT .09- .09- P 07 NTT .07 .07 P 06 NTT .03 .03 P 05 NTT .05 .05 P 04 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 87 NTT XCC .00 P 84 NTT XCC .00 page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 SPS 25.24 XCC .05 25.19 P STS 55.50 XCC .13 55.37 P UTT .90 XCC .90 P ZTT .83 XCC .83 394.45 TT01 BARSTOW HEIGHTS CSD OIR ACR ACR P SPA 2,127.64 2,127.64 P STA 1,837.78 1,837.78 3,965.42 _____________________ TOTAL AGENCY TRANSFERS 4,359.87 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 10 MTT 84.18 XCC .21 83.97 C 09 MTT 24.04 XCC .06 23.98 C 08 MTT 18.37 XCC .05 18.32 C 07 MTT 1.39 XCC 1.39 C 06 MTT .22 XCC .22 C 05 MTT 2.02 XCC .01 2.01 C 04 MTT 1.24 XCC 1.24 C 03 MTT XCC .00 C 10 NTT 2.35 XCC .01 2.34 C 09 NTT 23.37 XCC .06 23.31 C 08 NTT XCC .00 C STS 7,212.69 XCC 18.03 7,194.66 C STT 1,916.66 XCC 4.79 1,911.87 C UTT 102.96- XCC .26- 102.70- C ZTT 83.22 XCC .21 83.01 P 09 MPP 2.52 XCC .01 2.51 P 08 MPP 3.89 XCC .01 3.88 P 07 MPP 22.00 XCC .06 21.94 P 06 MPP 25.15 XCC .06 25.09 P 05 MPP 25.74 XCC .06 25.68 P 04 MPP 14.99 XCC .04 14.95 P 03 MPP 4.04 XCC .01 4.03 P 02 MPP .67 XCC .67 P 00 MPP XCC .00 P 09 MTT 25.14 25.14 P 08 MTT 21.69 21.69 P 07 MTT 50.52 50.52 P 06 MTT 43.20 43.20 P 05 MTT 33.97 33.97 P 04 MTT 16.43 16.43 P 03 MTT 3.66 3.66 P 02 MTT .53 XCC .53 P 00 MTT XCC .00 P 09 NTT 2.40 2.40 P 08 NTT 2.88- 2.88- P 07 NTT 2.39 2.39 P 06 NTT 1.02 1.02 P 05 NTT 1.40 1.40 P 04 NTT 1.29 1.29 P 02 NTT XCC .00 P 01 NTT .06 XCC .06 P 00 NTT .04 XCC .04 P 96 NTT .24 XCC .24 P 95 NTT .09 XCC .09 P 87 NTT .06 XCC .06 P 84 NTT .07 XCC .07 page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 SPS 783.52 XCC 1.95 781.57 P STS 1,722.73 XCC 4.32 1,718.41 P UTT 28.04 XCC .07 27.97 P ZTT 25.68 XCC .06 25.62 12,097.26 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 8,315.72 8,315.72 C UTA .01- .01- P SPA 661.11 661.11 P STA 1,131.09 1,131.09 10,107.91 SP02 SEWER USER FEES OIT ACR ACR C STA 7,354.34 7,354.34 C UTA .01- .01- P SPA 457.86 457.86 P STA 1,000.86 1,000.86 8,813.05 SP03 TRASH SERVICES OIT ACR ACR C STA 6,779.04 6,779.04 C UTA .01- .01- P SPA 443.85 443.85 P STA 974.92 974.92 8,197.80 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 10,704.69 10,704.69 C UTA .01- .01- P SPA 620.89 620.89 P STA 1,415.75 1,415.75 12,741.32 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 62.50 62.50 62.50 SS01 SEWER STANDBY OIT ACR ACR C STA 441.15 441.15 P SPA 127.64 127.64 P STA 101.50 101.50 670.29 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 139.42 139.42 P SPA 2.89 2.89 P STA 6.74 6.74 149.05 SW01 WATER STANDBY OIT ACR ACR C STA 1,453.50 1,453.50 P SPA 125.11 125.11 P STA 277.70 277.70 1,856.31 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 1,292.43 1,292.43 1,292.43 _____________________ TOTAL AGENCY TRANSFERS 55,987.92 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 .93 XCC .93 C 09 MTT .26 XCC .26 C 08 MTT .19 XCC .19 C 07 MTT .02 XCC .02 C 06 MTT XCC .00 C 05 MTT .03 XCC .03 C 04 MTT .02 XCC .02 C 03 MTT XCC .00 C 10 NTT .03 XCC .03 C 09 NTT .26 XCC .26 C 08 NTT XCC .00 C STS 80.24 XCC .20 80.04 C STT 21.33 XCC .05 21.28 C UTT 1.15- XCC 1.15- C ZTT .93 XCC .93 P 09 MPP .02 XCC .02 P 08 MPP .05 XCC .05 P 07 MPP .23 XCC .23 P 06 MPP .27 XCC .27 P 05 MPP .33 XCC .33 P 04 MPP .21 XCC .21 P 03 MPP .06 XCC .06 P 02 MPP .01 XCC .01 P 00 MPP XCC .00 P 09 MTT .28 .28 P 08 MTT .22 .22 P 07 MTT .53 .53 P 06 MTT .47 .47 P 05 MTT .43 .43 P 04 MTT .24 .24 P 03 MTT .06 .06 P 02 MTT XCC .00 P 00 MTT XCC .00 P 09 NTT .03 .03 P 08 NTT .03- .03- P 07 NTT .03 .03 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 87 NTT XCC .00 P 84 NTT XCC .00 page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 UTT .32 XCC .32 P ZTT .26 XCC .26 106.90 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 598.95 598.95 P ZTA 235.95 235.95 834.90 _____________________ TOTAL AGENCY TRANSFERS 941.80 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 STS 4.78 XDS 4.78 .00 XCC .00 .00 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 252.30 XCC .63 251.67 C STT 67.04 XCC .17 66.87 C UTT 3.60- XCC .01- 3.59- C ZTT 2.91 XCC .01 2.90 P SPS 26.76 XCC .07 26.69 P STS 58.84 XCC .15 58.69 P UTT .96 XCC .96 P ZTT .90 XCC .90 405.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 10 MTT 2.95 XCC .01 2.94 C 09 MTT .82 XCC .82 C 08 MTT .58 XCC .58 C 07 MTT .04 XCC .04 C 06 MTT .01 XCC .01 C 05 MTT .06 XCC .06 C 04 MTT .05 XCC .05 C 03 MTT XCC .00 C 10 NTT .08 XCC .08 C 09 NTT .80 XCC .80 C 08 NTT XCC .00 P 09 MPP .09 XCC .09 P 08 MPP .12 XCC .12 P 07 MPP .68 XCC .68 P 06 MPP .82 XCC .82 P 05 MPP .87 XCC .87 P 04 MPP .54 XCC .54 P 03 MPP .16 XCC .16 P 02 MPP .03 XCC .03 P 00 MPP XCC .00 P 09 MTT .86 .86 P 08 MTT .69 .69 P 07 MTT 1.58 1.58 P 06 MTT 1.40 1.40 P 05 MTT 1.15 1.15 P 04 MTT .59 .59 P 03 MTT .15 .15 P 02 MTT .03 XCC .03 P 00 MTT XCC .00 P 09 NTT .08 .08 P 08 NTT .09- .09- P 07 NTT .07 .07 P 06 NTT .03 .03 P 05 NTT .05 .05 page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 04 NTT .05 .05 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 84 NTT .01 XCC .01 15.39 _____________________ TOTAL AGENCY TRANSFERS 420.48 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 8.97 XCC .02 8.95 C 09 MTT 2.45 XCC .01 2.44 C 08 MTT 1.78 XCC 1.78 C 07 MTT .14 XCC .14 C 06 MTT .02 XCC .02 C 05 MTT .20 XCC .20 C 04 MTT .12 XCC .12 C 03 MTT XCC .00 C 10 NTT .25 XCC .25 C 09 NTT 2.38 XCC .01 2.37 C 08 NTT XCC .00 C STS 768.97 XCC 1.92 767.05 C STT 204.33 XCC .51 203.82 C UTT 10.97- XCC .03- 10.94- C ZTT 8.87 XCC .02 8.85 P 09 MPP .26 XCC .26 P 08 MPP .38 XCC .38 P 07 MPP 2.10 XCC .01 2.09 P 06 MPP 2.36 XCC .01 2.35 P 05 MPP 2.45 XCC .01 2.44 P 04 MPP 1.54 XCC 1.54 P 03 MPP .45 XCC .45 P 02 MPP .08 XCC .08 P 00 MPP XCC .00 P 09 MTT 2.56 2.56 P 08 MTT 2.10 2.10 P 07 MTT 4.83 4.83 P 06 MTT 4.06 4.06 P 05 MTT 3.24 3.24 P 04 MTT 1.69 1.69 P 03 MTT .41 .41 P 02 MTT .06 XCC .06 P 00 MTT XCC .00 P 09 NTT .25 .25 P 08 NTT .28- .28- P 07 NTT .23 .23 P 06 NTT .10 .10 P 05 NTT .14 .14 P 04 NTT .13 .13 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 96 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 84 NTT .01 XCC .01 page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 SPS 79.88 XCC .20 79.68 P STS 175.65 XCC .45 175.20 P UTT 2.86 XCC 2.86 P ZTT 2.60 XCC 2.60 1,274.57 _____________________ TOTAL AGENCY TRANSFERS 1,274.57 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 11,266.76 XCC 28.17 11,238.59 C STT 2,993.99 XCC 7.48 2,986.51 C UTT 160.83- XCC .40- 160.43- C ZTT 130.00 XCC .33 129.67 C 09 XRM .18 XCC .18 P SPS 1,183.29 XCC 2.97 1,180.32 P STS 2,601.67 XCC 6.49 2,595.18 P UTT 42.28 XCC .11 42.17 P ZTT 38.78 XCC .09 38.69 P 09 XMP .36 .36 P 09 XRM 3.60 3.60 P XRS 33.29 33.29 18,088.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 10 MTT 131.49 XCC .33 131.16 C 09 MTT 36.30 XCC .09 36.21 C 08 MTT 25.73 XCC .06 25.67 C 07 MTT 1.99 XCC 1.99 C 06 MTT .31 XCC .31 C 05 MTT 3.15 XCC .01 3.14 C 04 MTT 2.07 XCC .01 2.06 C 03 MTT XCC .00 C 08 NTT XCC .00 C 09 NTT 35.29 XCC .09 35.20 C 10 NTT 3.68 XCC .01 3.67 P 09 MPP 3.79 XCC .01 3.78 P 08 MPP 5.44 XCC .01 5.43 P 07 MPP 31.53 XCC .08 31.45 P 06 MPP 36.95 XCC .09 36.86 P 05 MPP 40.08 XCC .10 39.98 P 04 MPP 24.96 XCC .06 24.90 P 03 MPP 7.33 XCC .02 7.31 P 02 MPP 1.26 XCC 1.26 P 00 MPP XCC .00 P 09 MTT 37.97 37.97 P 08 MTT 30.36 30.36 P 07 MTT 72.41 72.41 P 06 MTT 63.46 63.46 P 05 MTT 52.88 52.88 P 04 MTT 27.37 27.37 P 03 MTT 6.64 6.64 P 02 MTT .98 XCC .98 P 00 MTT XCC .00 P 84 NTT .12 XCC .12 P 87 NTT .10 XCC .10 P 95 NTT .18 XCC .18 P 96 NTT .45 XCC .45 page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 00 NTT .08 XCC .08 P 01 NTT .11 XCC .11 P 02 NTT XCC .00 P 04 NTT 2.16 2.16 P 05 NTT 2.17 2.17 P 06 NTT 1.49 1.49 P 07 NTT 3.43 3.43 P 08 NTT 4.05- 4.05- P 09 NTT 3.63 3.63 692.32 SS01 SEWER AVAILABILITY OJB ACR ACR P SPA 374.20 374.20 P STA 862.35 862.35 1,236.55 SU01 DELINQUENT SEWER SERVICE OJB ACR ACR C STA 1,805.72 1,805.72 P SPA 418.86 418.86 P STA 613.64 613.64 2,838.22 SU02 SEWER FEES OJB ACR ACR C STA 6,751.08 6,751.08 6,751.08 SW01 WATER STANDBY CHARGE OJB ACR ACR P SPA 285.99 285.99 P STA 272.70 272.70 558.69 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 20,000.61 20,000.61 P SPA 328.27 328.27 P STA 1,184.72 1,184.72 21,513.60 TW01 ASSESSMENT DISTRICT 94-1 OJB ACR ACR P SPA 915.59 915.59 P STA 1,110.87 1,110.87 2,026.46 _____________________ TOTAL AGENCY TRANSFERS 53,705.05 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 1.60 XCC 1.60 C 09 MTT .43 XCC .43 C 08 MTT .23 XCC .23 C 07 MTT .02 XCC .02 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT .04 XCC .04 C 09 NTT .43 XCC .43 C 08 NTT XCC .00 C STS 137.14 XCC .34 136.80 C STT 36.44 XCC .08 36.36 C UTT 1.96- XCC 1.96- C ZTT 1.58 XCC 1.58 P 09 MPP .05 XCC .05 P 08 MPP .05 XCC .05 P 07 MPP .28 XCC .28 P 06 MPP .11 XCC .11 P 05 MPP .07 XCC .07 P 04 MPP .03 XCC .03 P 03 MPP XCC .00 P 02 MPP XCC .00 P 00 MPP XCC .00 P 09 MTT .45 .45 P 08 MTT .27 .27 P 07 MTT .65 .65 P 06 MTT .19 .19 P 05 MTT .09 .09 P 04 MTT .03 .03 P 03 MTT .00 P 02 MTT .01 XCC .01 P 00 MTT XCC .00 P 09 NTT .04 .04 P 08 NTT .03- .03- P 07 NTT .03 .03 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P SPS 14.14 XCC .04 14.10 P STS 31.14 XCC .07 31.07 page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 UTT .52 XCC .52 P ZTT .47 XCC .47 224.02 _____________________ TOTAL AGENCY TRANSFERS 224.02 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 1,428.95 XCC 3.57 1,425.38 C STT 379.72 XCC .95 378.77 C UTT 20.40- XCC .05- 20.35- C ZTT 16.49 XCC .04 16.45 P SPS 161.27 XCC .39 160.88 P STS 354.59 XCC .88 353.71 P UTT 5.78 XCC 5.78 P ZTT 5.27 XCC .01 5.26 2,325.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 10 MTT 16.68 XCC .04 16.64 C 09 MTT 4.95 XCC .01 4.94 C 08 MTT 3.78 XCC .01 3.77 C 07 MTT .29 XCC .29 C 06 MTT .05 XCC .05 C 05 MTT .40 XCC .40 C 04 MTT .24 XCC .24 C 03 MTT XCC .00 C 10 NTT .47 XCC .47 C 09 NTT 4.81 XCC .01 4.80 C 08 NTT XCC .00 P 09 MPP .52 XCC .52 P 08 MPP .81 XCC .81 P 07 MPP 4.65 XCC .01 4.64 P 06 MPP 5.30 XCC .01 5.29 P 05 MPP 4.99 XCC .01 4.98 P 04 MPP 2.86 XCC .01 2.85 P 03 MPP .87 XCC .87 P 02 MPP .15 XCC .15 P 00 MPP XCC .00 P 09 MTT 5.18 5.18 P 08 MTT 4.47 4.47 P 07 MTT 10.68 10.68 P 06 MTT 9.10 9.10 P 05 MTT 6.59 6.59 P 04 MTT 3.15 3.15 P 03 MTT .78 .78 P 02 MTT .11 XCC .11 P 00 MTT XCC .00 P 06 NTT .22 .22 P 05 NTT .27 .27 P 04 NTT .25 .25 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 96 NTT .05 XCC .05 P 95 NTT .02 XCC .02 page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 09 NTT .50 .50 P 08 NTT .60- .60- P 07 NTT .51 .51 93.01 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 1,511.75 1,511.75 P SPA 169.72 169.72 P STA 519.66 519.66 2,201.13 _____________________ TOTAL AGENCY TRANSFERS 4,620.02 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 384.68 XCC .96 383.72 C STT 102.22 XCC .26 101.96 C UTT 5.49- XCC .01- 5.48- C ZTT 4.44 XCC .01 4.43 P UTT 1.55 XCC 1.55 P ZTT 1.42 XCC 1.42 487.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 10 MTT 4.49 XCC .01 4.48 C 09 MTT 1.32 XCC 1.32 C 08 MTT .96 XCC .96 C 07 MTT .07 XCC .07 C 06 MTT .01 XCC .01 C 05 MTT .09 XCC .09 C 04 MTT .06 XCC .06 C 03 MTT XCC .00 C 10 NTT .12 XCC .12 C 09 NTT 1.29 XCC 1.29 C 08 NTT XCC .00 P 09 MPP .14 XCC .14 P 08 MPP .20 XCC .20 P 07 MPP 1.06 XCC 1.06 P 06 MPP 1.13 XCC 1.13 P 05 MPP 1.23 XCC 1.23 P 04 MPP .77 XCC .77 P 03 MPP .22 XCC .22 P 02 MPP .03 XCC .03 P 00 MPP XCC .00 P 09 MTT 1.38 1.38 P 08 MTT 1.12 1.12 P 07 MTT 2.43 2.43 P 06 MTT 1.95 1.95 P 05 MTT 1.62 1.62 P 04 MTT .84 .84 P 03 MTT .21 .21 P 02 MTT .03 XCC .03 P 00 MTT XCC .00 P 09 NTT .13 .13 P 08 NTT .15- .15- P 07 NTT .12 .12 P 06 NTT .04 .04 P 05 NTT .07 .07 P 04 NTT .06 .06 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 96 NTT .02 XCC .02 page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 95 NTT .01 XCC .01 23.06 _____________________ TOTAL AGENCY TRANSFERS 510.66 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 10 MTT 4.17 XCC .01 4.16 C 09 MTT 1.34 XCC 1.34 C 08 MTT 1.18 XCC 1.18 C 10 NTT .12 XCC .12 C 09 NTT 1.30 XCC 1.30 C 08 NTT XCC .00 C STS 357.35 XCC .89 356.46 C STT 94.96 XCC .23 94.73 C UTT 5.10- XCC .01- 5.09- C ZTT 4.12 XCC .01 4.11 P 09 MPP .13 XCC .13 P 08 MPP .25 .25 P 09 MTT 1.40 1.40 P 08 MTT 1.40 1.40 P 09 NTT .13 .13 P 08 NTT .18- .18- P SPS 43.59 43.59 P STS 95.83 XCC .15 95.68 P UTT 1.55 XCC 1.55 P ZTT 1.44 XCC 1.44 603.70 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 181.80 181.80 181.80 SW01 WATER STANDBY FEE OTF ACR ACR C STA 181.80 181.80 181.80 _____________________ TOTAL AGENCY TRANSFERS 967.30 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: PO BOX 294049 PINON HILLS, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 10 MTT 39.88 39.88 C 09 MTT 13.23 XCC .03 13.20 C 09 NTT 12.86 XCC .03 12.83 C 10 NTT 1.12 1.12 C STS 3,417.02 XCC 8.54 3,408.48 C STT 908.02 XCC 2.27 905.75 C UTT 48.77- XCC .12- 48.65- C ZTT 39.43 XCC .10 39.33 P 09 MPP 1.39 1.39 P 09 MTT 13.84 13.84 P 09 NTT 1.33 1.33 P SPS 431.39 431.39 P STS 948.55 XCC 1.00 947.55 P UTT 15.42 XCC .01 15.41 P ZTT 14.13 XCC .01 14.12 5,796.97 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 456.62 456.62 456.62 SW01 WATER AVAILABILITY OGH ACR ACR C STA 2,287.90 2,287.90 P XSA 108.60 108.60 2,396.50 _____________________ TOTAL AGENCY TRANSFERS 8,650.09 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 16,686.16 XCC 41.71 16,644.45 C STT 4,434.10 XCC 11.09 4,423.01 C UTT 238.19- XCC .60- 237.59- C ZTT 192.53 XCC .48 192.05 P UTT 68.17 XCC .17 68.00 P ZTT 62.43 XCC .14 62.29 21,152.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 10 MTT 194.74 XCC .49 194.25 C 09 MTT 58.44 XCC .15 58.29 C 08 MTT 45.78 XCC .11 45.67 C 07 MTT 3.55 XCC .01 3.54 C 06 MTT .53 XCC .53 C 05 MTT 4.88 XCC .01 4.87 C 04 MTT 3.12 XCC .01 3.11 C 03 MTT XCC .00 C 10 NTT 5.44 XCC .01 5.43 C 09 NTT 56.84 XCC .14 56.70 C 08 NTT XCC .00 P 09 MPP 6.11 XCC .02 6.09 P 08 MPP 9.69 XCC .02 9.67 P 07 MPP 56.16 XCC .14 56.02 P 06 MPP 62.13 XCC .16 61.97 P 05 MPP 62.06 XCC .16 61.90 P 04 MPP 37.67 XCC .09 37.58 P 03 MPP 9.91 XCC .02 9.89 P 02 MPP 1.73 XCC 1.73 P 00 MPP XCC .00 P 09 MTT 61.14 61.14 P 08 MTT 54.03 54.03 P 07 MTT 129.01 129.01 P 06 MTT 106.70 106.70 P 05 MTT 81.90 81.90 P 04 MTT 41.32 41.32 P 03 MTT 8.98 8.98 P 02 MTT 1.35 XCC 1.35 P 00 MTT XCC .00 P 07 NTT 6.11 6.11 P 06 NTT 2.51 2.51 P 05 NTT 3.37 3.37 P 04 NTT 3.26 3.26 P 02 NTT XCC .00 P 01 NTT .16 XCC .16 P 00 NTT .10 XCC .10 P 96 NTT .66 XCC .66 P 95 NTT .26 XCC .26 P 09 NTT 5.85 5.85 page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 7.20- 7.20- 1,116.75 SP03 FIRE SERVICES OQE ACR ACR C STA 11,382.25 11,382.25 C ZTA 918.31 918.31 P SPA 1,363.60 1,363.60 P STA 2,399.81 2,399.81 P ZTA 173.68 173.68 16,237.65 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 103.15 103.15 103.15 _____________________ TOTAL AGENCY TRANSFERS 38,609.76 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 743.76 XCC 1.86 741.90 C 09 MTT 202.46 XCC .51 201.95 C 08 MTT 147.82 XCC .37 147.45 C 07 MTT 11.10 XCC .03 11.07 C 06 MTT 1.65 XCC 1.65 C 05 MTT 15.82 XCC .04 15.78 C 04 MTT 10.08 XCC .03 10.05 C 03 MTT XCC .00 C 10 NTT 20.80 XCC .05 20.75 C 09 NTT 196.88 XCC .49 196.39 C 08 NTT XCC .00 C STS 63,729.49 XCC 159.32 63,570.17 C STT 16,935.13 XCC 42.33 16,892.80 C UTT 909.71- XCC 2.27- 907.44- C ZTT 735.33 XCC 1.84 733.49 P 09 MPP 21.18 XCC .05 21.13 P 08 MPP 31.32 XCC .08 31.24 P 07 MPP 175.35 XCC .44 174.91 P 06 MPP 192.98 XCC .48 192.50 P 05 MPP 201.22 XCC .50 200.72 P 04 MPP 121.65 XCC .30 121.35 P 03 MPP 33.90 XCC .08 33.82 P 02 MPP 5.66 XCC .01 5.65 P 00 MPP XCC .00 P 09 MTT 211.78 211.78 P 08 MTT 174.46 174.46 P 07 MTT 402.82 402.82 P 06 MTT 331.46 331.46 P 05 MTT 265.51 265.51 P 04 MTT 133.45 133.45 P 03 MTT 30.74 30.74 P 02 MTT 4.43 XCC .01 4.42 P 00 MTT XCC .00 P 09 NTT 20.25 20.25 P 08 NTT 23.22- 23.22- P 07 NTT 19.10 19.10 P 06 NTT 7.80 7.80 P 05 NTT 10.94 10.94 P 04 NTT 10.51 10.51 P 02 NTT XCC .00 P 01 NTT .48 XCC .48 P 00 NTT .31 XCC .31 P 96 NTT 1.71 XCC 1.71 P 95 NTT .66 XCC .66 P SPS 6,600.53 XCC 16.51 6,584.02 P STS 14,512.70 XCC 36.28 14,476.42 page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 UTT 236.05 XCC .60 235.45 P ZTT 216.24 XCC .53 215.71 105,532.11 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 10 MTT 80.63 XCC .20 80.43 C 09 MTT 22.37 XCC .06 22.31 C 08 MTT 16.84 XCC .04 16.80 C 07 MTT 1.30 XCC 1.30 C 06 MTT .20 XCC .20 C 05 MTT 2.02 XCC .01 2.01 C 04 MTT 1.27 XCC 1.27 C 03 MTT XCC .00 C 10 NTT 2.26 XCC .01 2.25 C 09 NTT 21.75 XCC .05 21.70 C 08 NTT XCC .00 C STS 6,908.38 XCC 17.27 6,891.11 C STT 1,835.81 XCC 4.59 1,831.22 C UTT 98.61- XCC .25- 98.36- C ZTT 79.71 XCC .20 79.51 P 09 MPP 2.34 XCC .01 2.33 P 08 MPP 3.57 XCC .01 3.56 P 07 MPP 20.54 XCC .05 20.49 P 06 MPP 23.64 XCC .06 23.58 P 05 MPP 25.69 XCC .06 25.63 P 04 MPP 15.35 XCC .04 15.31 P 03 MPP 4.36 XCC .01 4.35 P 02 MPP .74 XCC .74 P 00 MPP XCC .00 P 09 MTT 23.40 23.40 P 08 MTT 19.88 19.88 P 07 MTT 47.17 47.17 P 06 MTT 40.60 40.60 P 05 MTT 33.90 33.90 P 04 MTT 16.84 16.84 P 03 MTT 3.96 3.96 P 02 MTT .58 XCC .58 P 00 MTT XCC .00 P 09 NTT 2.24 2.24 P 08 NTT 2.65- 2.65- P 07 NTT 2.23 2.23 P 06 NTT .95 .95 P 05 NTT 1.39 1.39 P 04 NTT 1.32 1.32 P 02 NTT XCC .00 P 01 NTT .06 XCC .06 P 00 NTT .05 XCC .05 P 96 NTT .25 XCC .25 page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 95 NTT .10 XCC .10 P SPS 729.29 XCC 1.81 727.48 P STS 1,603.51 XCC 4.00 1,599.51 P UTT 26.07 XCC .07 26.00 P ZTT 23.88 XCC .05 23.83 11,516.83 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 10 MTT 79.65 XCC .20 79.45 C 09 MTT 22.09 XCC .06 22.03 C 08 MTT 16.64 XCC .04 16.60 C 07 MTT 1.28 XCC 1.28 C 06 MTT .20 XCC .20 C 05 MTT 2.00 XCC .01 1.99 C 04 MTT 1.26 XCC 1.26 C 03 MTT XCC .00 C 10 NTT 2.23 XCC .01 2.22 C 09 NTT 21.49 XCC .05 21.44 C 08 NTT XCC .00 C STS 6,825.02 XCC 17.06 6,807.96 C STT 1,813.63 XCC 4.53 1,809.10 C UTT 97.42- XCC .24- 97.18- C ZTT 78.75 XCC .20 78.55 P 09 MPP 2.31 XCC .01 2.30 P 08 MPP 3.52 XCC .01 3.51 P 07 MPP 20.29 XCC .05 20.24 P 06 MPP 23.35 XCC .06 23.29 P 05 MPP 25.39 XCC .06 25.33 P 04 MPP 15.17 XCC .04 15.13 P 03 MPP 4.31 XCC .01 4.30 P 02 MPP .74 XCC .74 P 00 MPP XCC .00 P 09 MTT 23.12 23.12 P 08 MTT 19.63 19.63 P 07 MTT 46.61 46.61 P 06 MTT 40.10 40.10 P 05 MTT 33.49 33.49 P 04 MTT 16.64 16.64 P 03 MTT 3.91 3.91 P 02 MTT .57 XCC .57 P 00 MTT XCC .00 P 06 NTT .95 .95 P 05 NTT 1.38 1.38 P 04 NTT 1.32 1.32 P 02 NTT XCC .00 P 01 NTT .06 XCC .06 P 00 NTT .04 XCC .04 P 96 NTT .25 XCC .25 page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 95 NTT .10 XCC .10 P 09 NTT 2.21 2.21 P 08 NTT 2.61- 2.61- P 07 NTT 2.21 2.21 P SPS 720.49 XCC 1.80 718.69 P STS 1,584.15 XCC 3.96 1,580.19 P UTT 25.77 XCC .07 25.70 P ZTT 23.63 XCC .05 23.58 11,377.88 SP01 WEED ABATEMENT OQI ACR ACR C STA 3,159.56 3,159.56 3,159.56 _____________________ TOTAL AGENCY TRANSFERS 131,586.38 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 10 MTT 39.82 XCC .10 39.72 C 09 MTT 11.18 XCC .03 11.15 C 08 MTT 8.32 XCC .02 8.30 C 07 MTT .63 XCC .63 C 06 MTT .10 XCC .10 C 05 MTT .94 XCC .94 C 04 MTT .60 XCC .60 C 03 MTT XCC .00 C 10 NTT 1.11 XCC 1.11 C 09 NTT 10.87 XCC .03 10.84 C 08 NTT XCC .00 C STS 3,412.24 XCC 8.53 3,403.71 C STT 906.75 XCC 2.27 904.48 C UTT 48.71- XCC .12- 48.59- C ZTT 39.37 XCC .10 39.27 P 09 MPP 1.17 XCC 1.17 P 08 MPP 1.76 XCC 1.76 P 07 MPP 9.93 XCC .02 9.91 P 06 MPP 11.43 XCC .03 11.40 P 05 MPP 11.95 XCC .03 11.92 P 04 MPP 7.19 XCC .02 7.17 P 03 MPP 1.99 XCC 1.99 P 02 MPP .33 XCC .33 P 00 MPP XCC .00 P 09 MTT 11.69 11.69 P 08 MTT 9.82 9.82 P 07 MTT 22.82 22.82 P 06 MTT 19.64 19.64 P 05 MTT 15.78 15.78 P 04 MTT 7.89 7.89 P 03 MTT 1.80 1.80 P 02 MTT .26 XCC .26 P 00 MTT XCC .00 P 09 NTT 1.12 1.12 P 08 NTT 1.31- 1.31- P 07 NTT 1.09 1.09 P 06 NTT .46 .46 P 05 NTT .65 .65 P 04 NTT .62 .62 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 96 NTT .12 XCC .12 P 95 NTT .05 XCC .05 P 87 NTT .03 XCC .03 P 84 NTT .03 XCC .03 page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 UTT 13.02 XCC .02 13.00 P ZTT 11.92 XCC .03 11.89 4,535.41 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 7,238.30 7,238.30 C UTA .01- .01- C ZTA 317.10 317.10 P SPA 492.72 492.72 P STA 948.55 948.55 8,996.66 _____________________ TOTAL AGENCY TRANSFERS 13,532.07 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 23.65 XCC .06 23.59 C 09 MTT 6.77 XCC .02 6.75 C 08 MTT 5.15 XCC .01 5.14 C 07 MTT .38 XCC .38 C 06 MTT .05 XCC .05 C 05 MTT .54 XCC .54 C 04 MTT .35 XCC .35 C 03 MTT XCC .00 C 10 NTT .66 XCC .66 C 09 NTT 6.58 XCC .02 6.56 C 08 NTT XCC .00 C STS 2,025.92 XCC 5.06 2,020.86 C STT 538.36 XCC 1.34 537.02 C UTT 28.92- XCC .07- 28.85- C ZTT 23.37 XCC .06 23.31 P 09 MPP .71 XCC .71 P 08 MPP 1.09 XCC 1.09 P 07 MPP 6.10 XCC .02 6.08 P 06 MPP 6.89 XCC .02 6.87 P 05 MPP 6.89 XCC .02 6.87 P 04 MPP 4.22 XCC .01 4.21 P 03 MPP 1.23 XCC 1.23 P 02 MPP .22 XCC .22 P 00 MPP XCC .00 P 09 MTT 7.08 7.08 P 08 MTT 6.08 6.08 P 07 MTT 14.00 14.00 P 06 MTT 11.83 11.83 P 05 MTT 9.09 9.09 P 04 MTT 4.63 4.63 P 03 MTT 1.11 1.11 P 02 MTT .18 XCC .18 P 00 MTT XCC .00 P 09 NTT .68 .68 P 08 NTT .81- .81- P 07 NTT .66 .66 P 06 NTT .28 .28 P 05 NTT .38 .38 P 04 NTT .36 .36 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 96 NTT .09 XCC .09 P 95 NTT .04 XCC .04 P 87 NTT .02 XCC .02 P 84 NTT .03 XCC .03 page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 SPS 220.67 XCC .55 220.12 P STS 485.14 XCC 1.20 483.94 P UTT 7.87 XCC .01 7.86 P ZTT 7.23 XCC .01 7.22 3,398.54 _____________________ TOTAL AGENCY TRANSFERS 3,398.54 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 96 NTT .01 .01 P 95 NTT .00 P 87 NTT .00 P 84 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 41.12 XCC .10 41.02 C 09 MTT 11.42 XCC .03 11.39 C 08 MTT 8.17 XCC .02 8.15 C 07 MTT .64 XCC .64 C 06 MTT .11 XCC .11 C 05 MTT 1.00 XCC 1.00 C 04 MTT .65 XCC .65 C 03 MTT XCC .00 C 10 NTT 1.15 XCC 1.15 C 09 NTT 11.11 XCC .03 11.08 C 08 NTT XCC .00 C STS 3,523.83 XCC 8.81 3,515.02 C STT 936.41 XCC 2.35 934.06 C UTT 50.30- XCC .13- 50.17- C ZTT 40.66 XCC .10 40.56 C 09 XRM .05 XCC .05 P 09 MPP 1.20 XCC 1.20 P 08 MPP 1.73 XCC 1.73 P 07 MPP 10.08 XCC .03 10.05 P 06 MPP 11.82 XCC .03 11.79 P 05 MPP 12.75 XCC .03 12.72 P 04 MPP 7.90 XCC .02 7.88 P 03 MPP 2.31 XCC .01 2.30 P 02 MPP .40 XCC .40 P 00 MPP XCC .00 P 09 MTT 11.95 11.95 P 08 MTT 9.64 9.64 P 07 MTT 23.17 23.17 P 06 MTT 20.30 20.30 P 05 MTT 16.82 16.82 P 04 MTT 8.66 8.66 P 03 MTT 2.10 2.10 P 02 MTT .31 XCC .31 P 00 MTT XCC .00 P 06 NTT .47 .47 P 05 NTT .69 .69 P 04 NTT .68 .68 P 02 NTT XCC .00 P 01 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 96 NTT .15 XCC .15 P 95 NTT .06 XCC .06 P 87 NTT .04 XCC .04 P 84 NTT .04 XCC .04 P 09 NTT 1.14 1.14 P 08 NTT 1.28- 1.28- page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 07 NTT 1.10 1.10 P SPS 372.32 XCC .94 371.38 P STS 818.62 XCC 2.07 816.55 P UTT 13.34 XCC .02 13.32 P ZTT 12.19 XCC .03 12.16 P 09 XMP .09 .09 P 09 XRM .93 .93 P XRS 8.61 8.61 5,881.93 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 11,837.60 11,837.60 C STB 443.30 443.30 C UTA .01- .01- P SPA 2,247.75 2,247.75 P STA 4,969.18 4,969.18 19,497.82 _____________________ TOTAL AGENCY TRANSFERS 25,379.75 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 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 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 STS .14 XCC .14 C STT .04 XCC .04 C UTT XCC .00 C ZTT XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 00 MPP XCC .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 00 MTT XCC .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 87 NTT XCC .00 P SPS .01 XCC .01 page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 STS .04 XCC .04 P UTT XCC .00 P ZTT XCC .00 .23 _____________________ TOTAL AGENCY TRANSFERS .23 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 5,642.03 5,642.03 C STB 800.40 800.40 C UTA .01- .01- P SPA 595.73 595.73 P STA 1,242.85 1,242.85 8,281.00 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 4,141.72 4,141.72 C STB 293.53 293.53 C UTA 5.76 5.76 P SPA 341.36 341.36 P STA 752.85 752.85 P UTA 5.72 5.72 5,540.94 _____________________ TOTAL AGENCY TRANSFERS 13,821.94 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 .20 XCC .20 C 09 MTT .05 XCC .05 C 08 MTT .04 XCC .04 C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT .05 XCC .05 C 08 NTT XCC .00 C STS 17.00 XCC .04 16.96 C STT 4.52 XCC .01 4.51 C UTT .25- XCC .25- C ZTT .20 XCC .20 C 10 XRM .71 XCC .71 C 09 XRN .13- XCC .13- C XRS 17.99 XCC .04 17.95 C XRU .61 XCC .61 C XRZ .04 XCC .04 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .05 XCC .05 P 06 MPP .06 XCC .06 P 05 MPP .07 XCC .07 P 04 MPP .04 XCC .04 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 00 MPP XCC .00 P 09 MTT .05 .05 P 08 MTT .05 .05 P 07 MTT .11 .11 P 06 MTT .11 .11 P 05 MTT .09 .09 P 04 MTT .05 .05 P 03 MTT .01 .01 P 02 MTT XCC .00 P 00 MTT XCC .00 P 09 NTT .01 .01 P 08 NTT .01- .01- P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 00 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 87 NTT XCC .00 P 84 NTT XCC .00 P SPS 1.76 XCC 1.76 P STS 3.91 XCC 3.91 P UTT .04 XCC .04 P ZTT .07 XCC .07 P 07 XMP .05 .05 P 02 XMP .48 XCC .48 P 02 XRM .36 XCC .36 P 07 XRM .12 .12 P XRS 2.80 2.80 51.29 _____________________ TOTAL AGENCY TRANSFERS 51.29 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 03 MTT XCC .00 C 04 MTT .10 XCC .10 C 05 MTT .14 XCC .14 P 05 MPP 1.82 XCC 1.82 P 04 MPP 1.12 XCC 1.12 P 03 MPP .32 XCC .32 P 02 MPP .05 XCC .05 P 00 MPP XCC .00 P 00 MTT XCC .00 P 02 MTT .04 XCC .04 P 03 MTT .28 .28 P 04 MTT 1.22 1.22 P 05 MTT 2.40 2.40 P 95 NTT XCC .00 P 96 NTT .02 XCC .02 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 04 NTT .09 .09 P 05 NTT .09 .09 P 09 XMP .01 .01 P 09 XRM .08 .08 P XRS 5.83 5.83 13.61 _____________________ TOTAL AGENCY TRANSFERS 13.61 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 3.38 XCC .01 3.37 C 09 MTT .97 XCC .97 C 08 MTT .73 XCC .73 C 07 MTT .06 XCC .06 C 06 MTT XCC .00 C 05 MTT .08 XCC .08 C 04 MTT .05 XCC .05 C 03 MTT XCC .00 C 10 NTT .09 XCC .09 C 09 NTT .94 XCC .94 C 08 NTT XCC .00 C STS 289.78 XCC .72 289.06 C STT 77.00 XCC .20 76.80 C UTT 4.13- XCC .01- 4.12- C ZTT 3.34 XCC .01 3.33 C 09 XRM XCC .00 P 09 MPP .10 XCC .10 P 08 MPP .16 XCC .16 P 07 MPP .93 XCC .93 P 06 MPP 1.04 XCC 1.04 P 05 MPP 1.07 XCC 1.07 P 04 MPP .65 XCC .65 P 03 MPP .19 XCC .19 P 02 MPP .04 XCC .04 P 00 MPP XCC .00 P 09 MTT 1.01 1.01 P 08 MTT .86 .86 P 07 MTT 2.13 2.13 P 06 MTT 1.79 1.79 P 05 MTT 1.41 1.41 P 04 MTT .72 .72 P 03 MTT .18 .18 P 02 MTT .03 XCC .03 P 00 MTT XCC .00 P 09 NTT .09 .09 P 08 NTT .11- .11- P 07 NTT .10 .10 P 06 NTT .04 .04 P 05 NTT .06 .06 P 04 NTT .06 .06 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P SPS 31.51 XCC .08 31.43 page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 STS 69.22 XCC .17 69.05 P UTT 1.14 XCC 1.14 P ZTT 1.01 XCC 1.01 P 09 XMP .00 P 09 XRM .03 .03 P XRS .26 .26 486.85 _____________________ TOTAL AGENCY TRANSFERS 486.85 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 27.00 XCC .07 26.93 C 09 MTT 7.51 XCC .02 7.49 C 08 MTT 5.50 XCC .01 5.49 C 07 MTT .42 XCC .42 C 06 MTT .07 XCC .07 C 08 NTT XCC .00 C 10 NTT .76 XCC .76 C 09 NTT 7.30 XCC .02 7.28 C STS 2,313.53 XCC 5.78 2,307.75 C STT 614.79 XCC 1.54 613.25 C UTT 33.03- XCC .08- 32.95- C ZTT 26.70 XCC .07 26.63 C 10 XRM .68 .68 C XRS 17.84 XCC .05 17.79 P 09 MPP .79 XCC .79 P 08 MPP 1.16 XCC 1.16 P 07 MPP 6.56 6.56 P 06 MPP 7.37 7.37 P 09 MTT 7.86 7.86 P 08 MTT 6.49 6.49 P 07 MTT 15.07 15.07 P 06 MTT 12.65 12.65 P 07 NTT .72 .72 P 06 NTT .30 .30 P 09 NTT .76 .76 P 08 NTT .87- .87- P UTT 8.75 XCC .02 8.73 P ZTT 8.03 XCC .02 8.01 P XRS 3.01 3.01 P XRU .06 .06 3,060.26 _____________________ TOTAL AGENCY TRANSFERS 3,060.26 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 2.92 XCC .01 2.91 C 09 MTT .81 XCC .81 C 08 MTT .62 XCC .62 C 07 MTT .05 XCC .05 C 06 MTT .01 XCC .01 C 05 MTT .08 XCC .08 C 04 MTT .05 XCC .05 C 03 MTT XCC .00 C 10 NTT .08 XCC .08 C 09 NTT .79 XCC .79 C 08 NTT XCC .00 C STS 249.68 XCC .62 249.06 C STT 66.34 XCC .16 66.18 C UTT 3.56- XCC .01- 3.55- C ZTT 2.88 XCC .01 2.87 C 10 XRM .05 XCC .05 C XRS 9.48 XCC .02 9.46 C XRU .80 XCC .80 P 09 MPP .08 XCC .08 P 08 MPP .13 XCC .13 P 07 MPP .74 XCC .74 P 06 MPP .87 XCC .87 P 05 MPP .94 XCC .94 P 04 MPP .60 XCC .60 P 03 MPP .17 XCC .17 P 02 MPP .03 XCC .03 P 00 MPP XCC .00 P 09 MTT .85 .85 P 08 MTT .73 .73 P 07 MTT 1.71 1.71 P 06 MTT 1.49 1.49 P 05 MTT 1.24 1.24 P 04 MTT .66 .66 P 03 MTT .15 .15 P 02 MTT .02 XCC .02 P 00 MTT XCC .00 P 07 NTT .08 .08 P 06 NTT .03 .03 P 05 NTT .05 .05 P 04 NTT .05 .05 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 09 NTT .08 .08 page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 08 NTT .10- .10- P SPS 26.61 XCC .07 26.54 P STS 58.55 XCC .15 58.40 P UTT .93 XCC .93 P ZTT .87 XCC .87 P 09 XMP .01 .01 P 09 XRM .07 .07 P XRS 5.13 5.13 432.83 _____________________ TOTAL AGENCY TRANSFERS 432.83 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 62.67 XCC .16 62.51 C 09 MTT 17.38 XCC .04 17.34 C 08 MTT 11.81 XCC .03 11.78 C 07 MTT .86 XCC .86 C 06 MTT .13 XCC .13 C 05 MTT 1.27 XCC 1.27 C 04 MTT .81 XCC .81 C 03 MTT XCC .00 C 10 NTT 1.75 XCC 1.75 C 09 NTT 16.90 XCC .04 16.86 C 08 NTT XCC .00 C STS 5,369.63 XCC 13.42 5,356.21 C STT 1,426.89 XCC 3.57 1,423.32 C UTT 76.65- XCC .19- 76.46- C ZTT 61.95 XCC .15 61.80 P 09 MPP 1.82 XCC 1.82 P 08 MPP 2.50 XCC .01 2.49 P 07 MPP 13.73 XCC .03 13.70 P 06 MPP 15.27 XCC .04 15.23 P 05 MPP 16.18 XCC .04 16.14 P 04 MPP 9.80 XCC .02 9.78 P 03 MPP 2.78 XCC .01 2.77 P 02 MPP .47 XCC .47 P 00 MPP XCC .00 P 09 MTT 18.18 18.18 P 08 MTT 13.94 13.94 P 07 MTT 31.52 31.52 P 06 MTT 26.23 26.23 P 05 MTT 21.35 21.35 P 04 MTT 10.74 10.74 P 03 MTT 2.52 2.52 P 02 MTT .37 XCC .37 P 00 MTT XCC .00 P 09 NTT 1.74 1.74 P 08 NTT 1.85- 1.85- P 07 NTT 1.49 1.49 P 06 NTT .62 .62 P 05 NTT .88 .88 P 04 NTT .85 .85 P 02 NTT XCC .00 P 01 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 96 NTT .16 XCC .16 P 95 NTT .06 XCC .06 P 87 NTT .04 XCC .04 P 84 NTT .04 XCC .04 page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 UTT 20.28 XCC .03 20.25 P ZTT 18.57 XCC .04 18.53 7,108.31 _____________________ TOTAL AGENCY TRANSFERS 7,108.31 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 134.96 XCC .34 134.62 C 09 MTT 37.87 XCC .09 37.78 C 08 MTT 28.18 XCC .07 28.11 C 07 MTT 2.13 XCC .01 2.12 C 06 MTT .33 XCC .33 C 05 MTT 3.19 XCC .01 3.18 C 04 MTT 2.02 XCC .01 2.01 C 03 MTT XCC .00 C 10 NTT 3.78 XCC .01 3.77 C 09 NTT 36.83 XCC .09 36.74 C 08 NTT XCC .00 C STS 11,564.44 XCC 28.91 11,535.53 C STT 3,073.08 XCC 7.68 3,065.40 C UTT 165.08- XCC .41- 164.67- C ZTT 133.44 XCC .33 133.11 P 09 MPP 3.96 XCC .01 3.95 P 08 MPP 5.98 XCC .01 5.97 P 07 MPP 33.67 XCC .08 33.59 P 06 MPP 38.76 XCC .10 38.66 P 05 MPP 40.52 XCC .10 40.42 P 04 MPP 24.35 XCC .06 24.29 P 03 MPP 6.74 XCC .02 6.72 P 02 MPP 1.13 XCC 1.13 P 00 MPP XCC .00 P 09 MTT 39.62 39.62 P 08 MTT 33.26 33.26 P 07 MTT 77.35 77.35 P 06 MTT 66.57 66.57 P 05 MTT 53.47 53.47 P 04 MTT 26.72 26.72 P 03 MTT 6.11 6.11 P 02 MTT .88 XCC .88 P 00 MTT XCC .00 P 07 NTT 3.67 3.67 P 06 NTT 1.56 1.56 P 05 NTT 2.21 2.21 P 04 NTT 2.10 2.10 P 02 NTT XCC .00 P 01 NTT .10 XCC .10 P 00 NTT .07 XCC .07 P 96 NTT .40 XCC .40 P 95 NTT .16 XCC .16 P 87 NTT .10 XCC .10 P 84 NTT .13 XCC .13 P 09 NTT 3.79 3.79 P 08 NTT 4.43- 4.43- page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 UTT 44.14 XCC .11 44.03 P ZTT 40.46 XCC .09 40.37 15,371.00 _____________________ TOTAL AGENCY TRANSFERS 15,371.00 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 10 MTT 171.55 XCC .43 171.12 C 09 MTT 47.77 XCC .12 47.65 C 08 MTT 36.81 XCC .09 36.72 C 07 MTT 2.84 XCC .01 2.83 C 06 MTT .44 XCC .44 C 05 MTT 4.32 XCC .01 4.31 C 04 MTT 2.78 XCC .01 2.77 C 03 MTT XCC .00 C 10 NTT 4.79 XCC .01 4.78 C 09 NTT 46.46 XCC .12 46.34 C 08 NTT XCC .00 C STS 14,699.45 XCC 36.75 14,662.70 C STT 3,906.15 XCC 9.76 3,896.39 C UTT 209.82- XCC .52- 209.30- C ZTT 169.60 XCC .42 169.18 P 09 MPP 5.00 XCC .01 4.99 P 08 MPP 7.79 XCC .02 7.77 P 07 MPP 44.88 XCC .11 44.77 P 06 MPP 51.60 XCC .13 51.47 P 05 MPP 55.03 XCC .14 54.89 P 04 MPP 33.65 XCC .08 33.57 P 03 MPP 9.57 XCC .02 9.55 P 02 MPP 1.64 XCC 1.64 P 00 MPP XCC .00 P 09 MTT 49.97 49.97 P 08 MTT 43.45 43.45 P 07 MTT 103.10 103.10 P 06 MTT 88.64 88.64 P 05 MTT 72.61 72.61 P 04 MTT 36.91 36.91 P 03 MTT 8.68 8.68 P 02 MTT 1.29 XCC 1.29 P 00 MTT XCC .00 P 06 NTT 2.09 2.09 P 05 NTT 2.99 2.99 P 04 NTT 2.91 2.91 P 02 NTT XCC .00 P 01 NTT .14 XCC .14 P 00 NTT .10 XCC .10 P 96 NTT .62 XCC .62 P 95 NTT .25 XCC .25 P 87 NTT .16 XCC .16 P 84 NTT .18 XCC .18 P 09 NTT 4.78 4.78 P 08 NTT 5.78- 5.78- P 07 NTT 4.89 4.89 page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,557.56 XCC 3.90 1,553.66 P STS 3,424.66 XCC 8.56 3,416.10 P UTT 55.72 XCC .13 55.59 P ZTT 51.01 XCC .10 50.91 P XRU .49 .49 24,539.31 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 10 MTT .43 XCC .43 C 09 MTT .12 XCC .12 C 08 MTT .08 XCC .08 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 04 MTT .01 XCC .01 C 03 MTT XCC .00 C 10 NTT .02 XCC .02 C 09 NTT .11 XCC .11 C 08 NTT XCC .00 C STS 36.54 XCC .09 36.45 C STT 9.72 XCC .02 9.70 C UTT .52- XCC .52- C ZTT .43 XCC .43 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .08 XCC .08 P 06 MPP .09 XCC .09 P 05 MPP .09 XCC .09 P 04 MPP .06 XCC .06 P 03 MPP .02 XCC .02 P 02 MPP .01 XCC .01 P 00 MPP XCC .00 P 09 MTT .12 .12 P 08 MTT .09 .09 P 07 MTT .20 .20 P 06 MTT .14 .14 P 05 MTT .13 .13 P 04 MTT .06 .06 P 03 MTT .02 .02 P 02 MTT XCC .00 P 00 MTT XCC .00 P 09 NTT .01 .01 P 08 NTT .02- .02- P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 02 NTT XCC .00 page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 87 NTT XCC .00 P 84 NTT XCC .00 P SPS 3.76 XCC 3.76 P STS 8.27 XCC .01 8.26 P UTT .14 XCC .14 P ZTT .12 XCC .12 60.27 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 10 MTT 219.47 XCC .55 218.92 C 09 MTT 60.51 XCC .15 60.36 C 08 MTT 44.71 XCC .11 44.60 C 07 MTT 3.38 XCC .01 3.37 C 06 MTT .51 XCC .51 C 05 MTT 4.97 XCC .01 4.96 C 04 MTT 3.15 XCC .01 3.14 C 03 MTT XCC .00 C 10 NTT 6.14 XCC .02 6.12 C 09 NTT 58.85 XCC .15 58.70 C 08 NTT XCC .00 C STS 18,805.27 XCC 47.01 18,758.26 C STT 4,997.21 XCC 12.50 4,984.71 C UTT 268.44- XCC .67- 267.77- C ZTT 216.98 XCC .54 216.44 P 09 MPP 6.33 XCC .02 6.31 P 08 MPP 9.47 XCC .02 9.45 P 07 MPP 53.37 XCC .13 53.24 P 06 MPP 60.01 XCC .15 59.86 P 05 MPP 63.25 XCC .16 63.09 P 04 MPP 38.08 XCC .10 37.98 P 03 MPP 10.58 XCC .03 10.55 P 02 MPP 1.77 XCC 1.77 P 00 MPP XCC .00 P 09 MTT 63.30 63.30 P 08 MTT 52.77 52.77 P 07 MTT 122.59 122.59 P 06 MTT 103.06 103.06 P 05 MTT 83.45 83.45 P 04 MTT 41.78 41.78 P 03 MTT 9.59 9.59 P 02 MTT 1.39 XCC 1.39 P 00 MTT XCC .00 P 09 NTT 6.05 6.05 P 08 NTT 7.02- 7.02- page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 5.81 5.81 P 06 NTT 2.43 2.43 P 05 NTT 3.44 3.44 P 04 NTT 3.29 3.29 P 02 NTT XCC .00 P 01 NTT .15 XCC .15 P 00 NTT .09 XCC .09 P 96 NTT .52 XCC .52 P 95 NTT .20 XCC .20 P 87 NTT .10 XCC .10 P 84 NTT .09 XCC .09 P SPS 1,972.91 XCC 4.93 1,967.98 P STS 4,337.83 XCC 10.85 4,326.98 P UTT 70.53 XCC .17 70.36 P ZTT 64.66 XCC .14 64.52 31,257.49 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 10 MTT .55 XCC .55 C 09 MTT .13 XCC .13 C 08 MTT .10 XCC .10 C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 04 MTT .01 XCC .01 C 03 MTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT .12 XCC .12 C 08 NTT XCC .00 C STS 47.58 XCC .12 47.46 C STT 12.64 XCC .03 12.61 C UTT .68- XCC .68- C ZTT .55 XCC .55 P 09 MPP .02 XCC .02 P 08 MPP .02 XCC .02 P 07 MPP .11 XCC .11 P 06 MPP .13 XCC .13 P 05 MPP .13 XCC .13 P 04 MPP .07 XCC .07 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 00 MPP XCC .00 P 09 MTT .14 .14 P 08 MTT .12 .12 P 07 MTT .25 .25 P 06 MTT .23 .23 P 05 MTT .18 .18 P 04 MTT .08 .08 page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 03 MTT .02 .02 P 02 MTT XCC .00 P 00 MTT XCC .00 P 09 NTT .02 .02 P 08 NTT .02- .02- P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 87 NTT XCC .00 P 84 NTT XCC .00 P SPS 4.19 XCC 4.19 P STS 9.24 XCC .02 9.22 P UTT .17 XCC .17 P ZTT .13 XCC .13 76.13 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 10 MTT 712.90 XCC 1.78 711.12 C 09 MTT 197.34 XCC .49 196.85 C 08 MTT 148.41 XCC .37 148.04 C 07 MTT 11.32 XCC .03 11.29 C 06 MTT 1.74 XCC 1.74 C 05 MTT 16.91 XCC .04 16.87 C 04 MTT 10.80 XCC .03 10.77 C 03 MTT XCC .00 C 10 NTT 19.94 XCC .05 19.89 C 09 NTT 191.92 XCC .48 191.44 C 08 NTT XCC .00 C STS 61,084.10 XCC 152.71 60,931.39 C STT 16,232.17 XCC 40.58 16,191.59 C UTT 871.94- XCC 2.18- 869.76- C ZTT 704.80 XCC 1.76 703.04 P 09 MPP 20.64 XCC .05 20.59 P 08 MPP 31.44 XCC .08 31.36 P 07 MPP 178.82 XCC .45 178.37 P 06 MPP 202.99 XCC .51 202.48 P 05 MPP 215.07 XCC .54 214.53 P 04 MPP 130.39 XCC .33 130.06 P 03 MPP 36.59 XCC .09 36.50 P 02 MPP 6.20 XCC .02 6.18 P 00 MPP XCC .00 P 09 MTT 206.44 206.44 page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 175.15 175.15 P 07 MTT 410.78 410.78 P 06 MTT 348.65 348.65 P 05 MTT 283.78 283.78 P 04 MTT 143.03 143.03 P 03 MTT 33.18 33.18 P 02 MTT 4.86 XCC .01 4.85 P 00 MTT XCC .00 P 06 NTT 8.20 8.20 P 05 NTT 11.69 11.69 P 04 NTT 11.26 11.26 P 02 NTT XCC .00 P 01 NTT .53 XCC .53 P 00 NTT .36 XCC .36 P 96 NTT 2.06 XCC .01 2.05 P 95 NTT .81 XCC .81 P 87 NTT .45 XCC .45 P 84 NTT .48 XCC .48 P 09 NTT 19.74 19.74 P 08 NTT 23.32- 23.32- P 07 NTT 19.47 19.47 P SPS 6,434.04 XCC 16.07 6,417.97 P STS 14,146.59 XCC 35.36 14,111.23 P UTT 230.10 XCC .57 229.53 P ZTT 210.80 XCC .51 210.29 P XRU .85 .85 101,711.79 _____________________ TOTAL AGENCY TRANSFERS 157,644.99 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 10 XRM 82.91 XCC .21 82.70 C 10 XRM 2.60 XCC .01 2.59 C 10 XRM 8.90 XCC .02 8.88 C 10 XRM 98.35 XCC .25 98.10 C 10 XRN 3.71 XCC .01 3.70 C XRS 288,139.76 XCC 720.34 287,419.42 C XRU 12,522.84 XCC 31.32 12,491.52 C XRZ 69.33 XCC .17 69.16 C 10 MTT 2,469.09 XCC 6.17 2,462.92 C 09 MTT 703.33 XCC 1.76 701.57 C 08 MTT 231.85 XCC .58 231.27 C 07 MTT 4.58 XCC .01 4.57 C 10 NTT 99.79 XCC .25 99.54 C 09 NTT 180.90 XCC .45 180.45 C 08 NTT XCC .00 C STS 119,015.96 XCC 297.49 118,718.47 C STT 884.45 XCC 2.21 882.24 C UTT 4,516.93 XCC 11.29 4,505.64 C ZTT 1,629.68 XCC 4.07 1,625.61 P 07 XMP 7.10 7.10 P 07 XMP 11.94 11.94 P 07 XMP 42.71 42.71 P 07 XMP 44.33 44.33 P 06 XMP 6.42 6.42 P 02 XMP 56.33 XCC .14 56.19 P 07 XRM 16.50 16.50 P 07 XRM 27.76 27.76 P 07 XRM 99.32 99.32 P 07 XRM 94.24 94.24 P 06 XRM 10.52 10.52 P 02 XRM 42.35 XCC .11 42.24 P XRS 309.52 309.52 P 09 MPP 125.29 XCC .31 124.98 P 08 MPP 50.99 XCC .13 50.86 P 07 MPP 698.05 XCC 1.75 696.30 P 06 MPP 1,022.11 XCC 2.56 1,019.55 P 05 MPP 898.39 XCC 2.25 896.14 P 04 MPP 311.73 XCC .78 310.95 P 03 MPP 87.15 XCC .22 86.93 P 02 MPP 50.00 XCC .13 49.87 P 00 MPP XCC .00 P 09 MTT 1,252.89 1,252.89 P 08 MTT 445.56 445.56 P 07 MTT 1,607.16 1,607.16 P 06 MTT 1,677.01 1,677.01 P 05 MTT 1,224.52 1,224.52 page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 04 MTT 357.69 357.69 P 03 MTT 76.54 76.54 P 02 MTT 37.59 XCC .09 37.50 P 00 MTT XCC .00 P 04 NTT 116.25 116.25 P 96 NTT 2.02 XCC .01 2.01 P 95 NTT 1.55 XCC 1.55 P 87 NTT 3.56 XCC .01 3.55 P 09 NTT 245.36 245.36 P 06 NTT 39.67 39.67 P 05 NTT 31.22 31.22 P SPS 13,176.77 13,176.77 P STS 33,657.92 XCC 84.14 33,573.78 P UTT 818.30 XCC 2.03 816.27 P ZTT 848.92 XCC 2.12 846.80 489,124.82 GA01 GENERAL TAX LEVY OLL ACR ACR C 10 MTT 311.57 XCC .78 310.79 C 09 MTT 88.96 XCC .22 88.74 C 08 MTT 71.06 XCC .18 70.88 C 07 MTT 5.50 XCC .01 5.49 C 06 MTT .84 XCC .84 C 05 MTT 8.14 XCC .02 8.12 C 04 MTT 5.21 XCC .01 5.20 C 03 MTT XCC .00 C 10 NTT 8.71 XCC .02 8.69 C 09 NTT 86.51 XCC .22 86.29 C 08 NTT XCC .00 C STS 26,697.47 XCC 66.74 26,630.73 C STT 7,094.45 XCC 17.74 7,076.71 C UTT 381.09- XCC .95- 380.14- C ZTT 308.04 XCC .77 307.27 C XNS 17.17 XCC .04 17.13 C 10 XRM 13.71 XCC .03 13.68 C 10 XRM .44 XCC .44 C 10 XRM 1.51 XCC 1.51 C 10 XRM 13.27 XCC .03 13.24 C 09 XRM 3.62 XCC .01 3.61 C 10 XRN .59 XCC .59 C 09 XRN 2.59- XCC .01- 2.58- C 09 XRN .43- XCC .43- C XRS 45,085.68 XCC 112.71 44,972.97 C XRU 54.96 XCC .14 54.82 C XRZ 10.97 XCC .03 10.94 P 09 MPP 9.31 XCC .02 9.29 P 08 MPP 15.05 XCC .04 15.01 P 07 MPP 86.93 XCC .22 86.71 page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 98.76 XCC .25 98.51 P 05 MPP 103.52 XCC .26 103.26 P 04 MPP 62.89 XCC .16 62.73 P 03 MPP 17.85 XCC .04 17.81 P 02 MPP 3.07 XCC .01 3.06 P 00 MPP XCC .00 P 09 MTT 93.06 93.06 P 08 MTT 83.86 83.86 P 07 MTT 199.69 199.69 P 06 MTT 169.62 169.62 P 05 MTT 136.60 136.60 P 04 MTT 68.99 68.99 P 03 MTT 16.18 16.18 P 02 MTT 2.39 XCC .01 2.38 P 00 MTT XCC .00 P 07 NTT 9.47 9.47 P 06 NTT 3.99 3.99 P 05 NTT 5.63 5.63 P 04 NTT 5.44 5.44 P 02 NTT XCC .00 P 01 NTT .27 XCC .27 P 00 NTT .18 XCC .18 P 96 NTT 1.14 XCC 1.14 P 95 NTT .46 XCC .46 P 87 NTT .26 XCC .26 P 84 NTT .28 XCC .28 P 09 NTT 8.90 8.90 P 08 NTT 11.16- 11.16- P SPS 2,900.25 XCC 7.24 2,893.01 P STS 6,376.86 XCC 15.93 6,360.93 P UTT 103.72 XCC .25 103.47 P ZTT 94.99 XCC .23 94.76 P 09 XMP .06 .06 P 09 XMP 4.85 4.85 P 09 XMP .24 .24 P 08 XMP 10.52 10.52 P 08 XMP 1.59 1.59 P 07 XMP 7.26 7.26 P 07 XMP .99 .99 P 07 XMP 1.99 1.99 P 07 XMP 7.22 7.22 P 06 XMP 1.11 1.11 P 02 XMP 9.26 XCC .02 9.24 P 09 XRM .55 .55 P 09 XRM 48.50 48.50 P 09 XRM 2.40 2.40 page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 XRM 28.94 28.94 P 08 XRM 15.87 15.87 P 07 XRM 16.89 16.89 P 07 XRM 2.30 2.30 P 07 XRM 4.64 4.64 P 07 XRM 15.34 15.34 P 06 XRM 1.83 1.83 P 02 XRM 6.96 XCC .02 6.94 P XRS 399.03 399.03 P XRU .44 .44 P XRZ .08 .08 90,538.14 _____________________ TOTAL AGENCY TRANSFERS 579,662.96 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 87 NTT .01 .01 P 84 NTT .01 .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 94.95 94.95 94.95 _____________________ TOTAL AGENCY TRANSFERS 94.95 _____________________________________________________________________________________________________________________________________________________ page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 9430 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 66.85 66.85 66.85 _____________________ TOTAL AGENCY TRANSFERS 66.85 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 10.31 XCC .03 10.28 C 09 MTT 3.00 XCC .01 2.99 C 08 MTT 2.28 XCC .01 2.27 C 07 MTT .17 XCC .17 C 06 MTT .03 XCC .03 C 05 MTT .27 XCC .27 C 04 MTT .17 XCC .17 C 03 MTT XCC .00 C 10 NTT .29 XCC .29 C 09 NTT 2.91 XCC .01 2.90 C 08 NTT XCC .00 C STS 882.69 XCC 2.21 880.48 C STT 234.56 XCC .58 233.98 C UTT 12.60- XCC .03- 12.57- C ZTT 10.19 XCC .03 10.16 P 09 MPP .31 XCC .31 P 08 MPP .48 XCC .48 P 07 MPP 2.77 XCC .01 2.76 P 06 MPP 3.28 XCC .01 3.27 P 05 MPP 3.49 XCC .01 3.48 P 04 MPP 2.06 XCC .01 2.05 P 03 MPP .59 XCC .59 P 02 MPP .10 XCC .10 P 00 MPP XCC .00 P 09 MTT 3.14 3.14 P 08 MTT 2.69 2.69 P 07 MTT 6.37 6.37 P 06 MTT 5.64 5.64 P 05 MTT 4.60 4.60 P 04 MTT 2.26 2.26 P 03 MTT .53 .53 P 02 MTT .08 XCC .08 P 00 MTT XCC .00 P 09 NTT .30 .30 P 08 NTT .36- .36- P 07 NTT .30 .30 P 06 NTT .13 .13 P 05 NTT .19 .19 P 04 NTT .18 .18 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 96 NTT .04 XCC .04 P 95 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 84 NTT .01 XCC .01 page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 SPS 97.80 XCC .25 97.55 P STS 214.98 XCC .53 214.45 P UTT 3.47 XCC 3.47 P ZTT 3.23 XCC 3.23 1,489.30 SS01 SEWER STANDBY OJZ ACR ACR C STA 727.05 727.05 C UTA .01- .01- P SPA 7.59 7.59 P STA 30.30 30.30 764.93 SW01 WATER STANDBY OJZ ACR ACR C STA 367.05 367.05 C UTA .01- .01- P SPA 16.43 16.43 P STA 65.64 65.64 449.11 _____________________ TOTAL AGENCY TRANSFERS 2,703.34 _____________________________________________________________________________________________________________________________________________________ page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 .53 XCC .53 C 06 MTT .07 XCC .07 C 05 MTT .63 XCC .63 C 04 MTT .34 XCC .34 C 03 MTT XCC .00 P 07 MPP 8.29 8.29 P 06 MPP 8.72 8.72 P 05 MPP 7.98 7.98 P 04 MPP 4.07 4.07 P 03 MPP 1.03 1.03 P 02 MPP .17 .17 P 00 MPP .00 P 07 MTT 19.04 19.04 P 06 MTT 14.97 14.97 P 05 MTT 10.53 10.53 P 04 MTT 4.47 4.47 P 03 MTT .94 .94 P 02 MTT .14 .14 P 00 MTT .00 P 05 NTT .43 .43 P 04 NTT .35 .35 P 02 NTT .00 P 01 NTT .02 .02 P 00 NTT .01 .01 P 96 NTT .07 .07 P 95 NTT .03 .03 P 87 NTT .01 .01 P 84 NTT .01 .01 P 07 NTT .91 .91 P 06 NTT .36 .36 84.12 SW01 IMP #1 WATER STANDBY OJT ACR ACR P SPA 14.65 14.65 P STA 22.95 22.95 37.60 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR C STA 6,587.59 6,587.59 C UTA .01- .01- P SPA 586.09 586.09 P STA 1,996.44 1,996.44 9,170.11 _____________________ TOTAL AGENCY TRANSFERS 9,291.83 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 9.43 XCC .02 9.41 C 09 MTT 2.69 XCC .01 2.68 C 08 MTT 2.02 XCC .01 2.01 C 07 MTT .15 XCC .15 C 06 MTT .03 XCC .03 C 05 MTT .25 XCC .25 C 04 MTT .16 XCC .16 C 03 MTT XCC .00 C 10 NTT .27 XCC .27 C 09 NTT 2.61 XCC .01 2.60 C 08 NTT XCC .00 C STS 807.93 XCC 2.02 805.91 C STT 214.70 XCC .54 214.16 C UTT 11.54- XCC .03- 11.51- C ZTT 9.32 XCC .02 9.30 P 09 MPP .28 XCC .28 P 08 MPP .43 XCC .43 P 07 MPP 2.44 XCC .01 2.43 P 06 MPP 2.87 XCC .01 2.86 P 05 MPP 3.10 XCC .01 3.09 P 04 MPP 1.92 XCC 1.92 P 03 MPP .56 XCC .56 P 02 MPP .10 XCC .10 P 00 MPP XCC .00 P 09 MTT 2.81 2.81 P 08 MTT 2.38 2.38 P 07 MTT 5.61 5.61 P 06 MTT 4.93 4.93 P 05 MTT 4.09 4.09 P 04 MTT 2.10 2.10 P 03 MTT .51 .51 P 02 MTT .07 XCC .07 P 00 MTT XCC .00 P 09 NTT .27 .27 P 08 NTT .32- .32- P 07 NTT .26 .26 P 06 NTT .11 .11 P 05 NTT .17 .17 P 04 NTT .16 .16 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 96 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 84 NTT .01 XCC .01 page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 SPS 87.56 XCC .21 87.35 P STS 192.58 XCC .46 192.12 P UTT 3.15 XCC 3.15 P ZTT 2.86 XCC 2.86 1,355.80 SW01 WATER AVAILABILITY OKN ACR ACR C STA 354.45 354.45 P SPA 6.05 6.05 P STA 76.65 76.65 437.15 _____________________ TOTAL AGENCY TRANSFERS 1,792.95 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 00 NTT XCC .00 P 01 NTT XCC .00 .00 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 00 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 87 NTT XCC .00 P 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 15776 MAIN STREET HESPERIA, CA 92345 ATTN: VALERIE FINSTAD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 87 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 51.90 XCC .13 51.77 C 09 MTT 15.07 XCC .04 15.03 C 08 MTT 11.82 XCC .03 11.79 C 07 MTT .91 XCC .91 C 06 MTT .14 XCC .14 C 05 MTT 1.33 XCC 1.33 C 04 MTT .85 XCC .85 C 03 MTT XCC .00 C 10 NTT 1.45 XCC 1.45 C 09 NTT 14.67 XCC .04 14.63 C 08 NTT XCC .00 C STS 4,447.44 XCC 11.12 4,436.32 C STT 1,181.83 XCC 2.96 1,178.87 C UTT 63.48- XCC .16- 63.32- C ZTT 51.32 XCC .13 51.19 P 09 MPP 1.58 XCC 1.58 P 08 MPP 2.51 XCC .01 2.50 P 07 MPP 14.40 XCC .04 14.36 P 06 MPP 16.59 XCC .04 16.55 P 05 MPP 16.98 XCC .04 16.94 P 04 MPP 10.24 XCC .03 10.21 P 03 MPP 2.97 XCC .01 2.96 P 02 MPP .53 XCC .53 P 00 MPP XCC .00 P 09 MTT 15.77 15.77 P 08 MTT 13.96 13.96 P 07 MTT 33.08 33.08 P 06 MTT 28.49 28.49 P 05 MTT 22.41 22.41 P 04 MTT 11.23 11.23 P 03 MTT 2.69 2.69 P 02 MTT .42 XCC .42 P 00 MTT XCC .00 P 09 NTT 1.51 1.51 P 08 NTT 1.85- 1.85- P 07 NTT 1.57 1.57 P 06 NTT .67 .67 P 05 NTT .92 .92 P 04 NTT .89 .89 P 02 NTT XCC .00 P 01 NTT .05 XCC .05 P 00 NTT .04 XCC .04 P 96 NTT .22 XCC .22 P 95 NTT .09 XCC .09 P 87 NTT .06 XCC .06 P 84 NTT .07 XCC .07 page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 UTT 17.58 XCC .03 17.55 P ZTT 16.11 XCC .04 16.07 5,932.50 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 1,229.03 1,229.03 P SPA 236.63 236.63 P STA 564.65 564.65 2,030.31 _____________________ TOTAL AGENCY TRANSFERS 7,962.81 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C 09 MTT .33 XCC .33 C 10 MTT 10.49 XCC .03 10.46 C STS 754.04 XCC 1.89 752.15 C STT 22.09 XCC .06 22.03 P 05 MPP 2.51 XCC .01 2.50 P 05 MTT 3.95 3.95 791.42 GA01 GENERAL TAX LEVY OKV ACR ACR C 10 MTT 17.44 XCC .04 17.40 C 09 MTT 4.98 XCC .01 4.97 C 08 MTT 3.85 XCC .01 3.84 C 07 MTT .27 XCC .27 C 06 MTT .04 XCC .04 C 05 MTT .35 XCC .35 C 04 MTT .22 XCC .22 C 03 MTT XCC .00 C 10 NTT .49 XCC .49 C 09 NTT 4.84 XCC .01 4.83 C 08 NTT XCC .00 C STS 1,494.13 XCC 3.74 1,490.39 C STT 397.05 XCC .99 396.06 C UTT 21.33- XCC .05- 21.28- C ZTT 17.24 XCC .04 17.20 P 09 MPP .52 XCC .52 P 08 MPP .81 XCC .81 P 07 MPP 4.33 XCC .01 4.32 P 06 MPP 4.79 XCC .01 4.78 P 05 MPP 4.47 XCC .01 4.46 P 04 MPP 2.68 XCC .01 2.67 P 03 MPP .77 XCC .77 P 02 MPP .13 XCC .13 P 00 MPP XCC .00 P 09 MTT 5.21 5.21 P 08 MTT 4.54 4.54 P 07 MTT 9.94 9.94 P 06 MTT 8.24 8.24 P 05 MTT 5.89 5.89 P 04 MTT 2.94 2.94 P 03 MTT .70 .70 P 02 MTT .10 XCC .10 P 00 MTT XCC .00 P 07 NTT .47 .47 P 06 NTT .19 .19 P 05 NTT .24 .24 P 04 NTT .23 .23 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 NTT .01 XCC .01 P 96 NTT .06 XCC .06 P 95 NTT .02 XCC .02 P 87 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P 09 NTT .50 .50 P 08 NTT .61- .61- P UTT 5.80 XCC 5.80 P ZTT 5.30 XCC .01 5.29 1,983.05 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 1,624.30 1,624.30 C STB 18.45 18.45 P SPA 229.26 229.26 P STA 634.15 634.15 2,506.16 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 3,483.62 3,483.62 C STB 1,123.20 1,123.20 P SPA 249.00 249.00 P STA 571.10 571.10 5,426.92 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 174.05 174.05 P SPA 337.70 337.70 P STA 553.30 553.30 1,065.05 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 690.29 690.29 C STB 20.15 20.15 P SPA 133.06 133.06 P STA 241.80 241.80 1,085.30 TW02 COPPER MOUNTAIN MESA A.D. OKV ACR ACR C STA 1,211.25 1,211.25 P SPA 312.57 312.57 P STA 724.82 724.82 2,248.64 _____________________ TOTAL AGENCY TRANSFERS 15,106.54 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 XCC .00 C SLS 567.13 XCC 1.42 565.71 C ZLT XCC .00 P 06 MLT 197.20 197.20 P 08 MLT 36.28 36.28 P 05 MMT 155.79 155.79 P 08 MMT 8.27 8.27 P 07 MMT .80 .80 964.05 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 10 MTT 3.33 XCC .01 3.32 C 09 MTT 1.05 XCC 1.05 C 08 MTT .87 XCC .87 C 07 MTT .07 XCC .07 C 06 MTT .01 XCC .01 C 05 MTT .07 XCC .07 C 04 MTT .04 XCC .04 C 03 MTT XCC .00 C 10 NTT .09 XCC .09 C 09 NTT 1.01 XCC 1.01 C 08 NTT XCC .00 C STS 285.18 XCC .71 284.47 C STT 75.78 XCC .19 75.59 C UTT 4.07- XCC .01- 4.06- C ZTT 3.29 XCC .01 3.28 P 09 MPP .11 XCC .11 P 08 MPP .18 XCC .18 P 07 MPP 1.09 XCC 1.09 P 06 MPP 1.07 XCC 1.07 P 05 MPP .86 XCC .86 P 04 MPP .48 XCC .48 P 03 MPP .13 XCC .13 P 02 MPP .03 XCC .03 P 00 MPP XCC .00 P 09 MTT 1.09 1.09 P 08 MTT 1.02 1.02 P 07 MTT 2.49 2.49 P 06 MTT 1.84 1.84 P 05 MTT 1.13 1.13 P 04 MTT .52 .52 P 03 MTT .12 .12 P 02 MTT .02 XCC .02 P 00 MTT XCC .00 P 09 NTT .11 .11 P 08 NTT .14- .14- P 07 NTT .12 .12 P 06 NTT .05 .05 page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .05 .05 P 04 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 87 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT 1.22 XCC 1.22 P ZTT 1.14 XCC 1.14 380.61 _____________________ TOTAL AGENCY TRANSFERS 1,344.66 _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 10 MTT .26 XCC .26 C 09 MTT .08 XCC .08 C 08 MTT .07 XCC .07 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT .09 XCC .09 C 08 NTT XCC .00 C STS 22.82 XCC .06 22.76 C STT 6.07 XCC .01 6.06 C UTT .33- XCC .33- C ZTT .26 XCC .26 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .08 XCC .08 P 06 MPP .08 XCC .08 P 05 MPP .06 XCC .06 P 04 MPP .03 XCC .03 P 03 MPP XCC .00 P 02 MPP XCC .00 P 00 MPP XCC .00 P 09 MTT .09 .09 P 08 MTT .09 .09 P 07 MTT .18 .18 P 06 MTT .13 .13 P 05 MTT .09 .09 P 04 MTT .04 .04 P 03 MTT .00 P 02 MTT XCC .00 P 00 MTT XCC .00 P 08 NTT .01- .01- P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 09 NTT .00 page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 SPS 2.80 XCC 2.80 P STS 6.18 XCC .01 6.17 P UTT .09 XCC .09 P ZTT .09 XCC .09 39.32 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 521.45 521.45 P SPA 50.28 50.28 P STA 161.35 161.35 733.08 _____________________ TOTAL AGENCY TRANSFERS 772.40 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 39.17 XCC .10 39.07 C 09 MTT 10.92 XCC .03 10.89 C 08 MTT 8.37 XCC .02 8.35 C 07 MTT .65 XCC .65 C 06 MTT .10 XCC .10 C 05 MTT 1.02 XCC 1.02 C 04 MTT .67 XCC .67 C 03 MTT XCC .00 C 10 NTT 1.09 XCC 1.09 C 09 NTT 10.61 XCC .03 10.58 C 08 NTT XCC .00 C STS 3,356.53 XCC 8.39 3,348.14 C STT 891.95 XCC 2.23 889.72 C UTT 47.91- XCC .12- 47.79- C ZTT 38.73 XCC .10 38.63 P 09 MPP 1.14 XCC 1.14 P 08 MPP 1.77 XCC 1.77 P 07 MPP 10.25 XCC .03 10.22 P 06 MPP 11.88 XCC .03 11.85 P 05 MPP 12.87 XCC .03 12.84 P 04 MPP 8.07 XCC .02 8.05 P 03 MPP 2.29 XCC .01 2.28 P 02 MPP .40 XCC .40 P 00 MPP XCC .00 P 09 MTT 11.42 11.42 P 08 MTT 9.87 9.87 P 07 MTT 23.55 23.55 P 06 MTT 20.41 20.41 P 05 MTT 16.98 16.98 P 04 MTT 8.86 8.86 P 03 MTT 2.08 2.08 P 02 MTT .31 XCC .31 P 00 MTT XCC .00 P 07 NTT 1.11 1.11 P 06 NTT .48 .48 P 05 NTT .70 .70 P 04 NTT .70 .70 P 02 NTT XCC .00 P 01 NTT .04 XCC .04 P 00 NTT .02 XCC .02 P 96 NTT .15 XCC .15 P 95 NTT .06 XCC .06 P 87 NTT .04 XCC .04 P 84 NTT .05 XCC .05 P 09 NTT 1.10 1.10 P 08 NTT 1.31- 1.31- page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 SPS 355.88 XCC .88 355.00 P STS 782.47 XCC 1.98 780.49 P UTT 12.75 XCC .02 12.73 P ZTT 11.64 XCC .02 11.62 5,606.13 _____________________ TOTAL AGENCY TRANSFERS 5,606.13 _____________________________________________________________________________________________________________________________________________________ page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 5,660.27 XCC 14.15 5,646.12 C STT 1,504.12 XCC 3.76 1,500.36 C UTT 80.80- XCC .20- 80.60- C ZTT 65.31 XCC .16 65.15 P UTT 22.22 XCC .04 22.18 P ZTT 20.41 XCC .04 20.37 7,173.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 10 MTT 66.06 XCC .17 65.89 C 09 MTT 19.06 XCC .05 19.01 C 08 MTT 14.24 XCC .04 14.20 C 07 MTT 1.13 XCC 1.13 C 06 MTT .18 XCC .18 C 05 MTT 1.73 XCC 1.73 C 04 MTT 1.11 XCC 1.11 C 03 MTT XCC .00 C 10 NTT 1.85 XCC 1.85 C 09 NTT 18.54 XCC .05 18.49 C 08 NTT XCC .00 P 09 MPP 2.00 XCC .01 1.99 P 08 MPP 3.02 XCC .01 3.01 P 07 MPP 17.98 XCC .04 17.94 P 06 MPP 21.14 XCC .05 21.09 P 05 MPP 22.05 XCC .06 21.99 P 04 MPP 13.43 XCC .03 13.40 P 03 MPP 3.89 XCC .01 3.88 P 02 MPP .66 XCC .66 P 00 MPP XCC .00 P 09 MTT 19.94 19.94 P 08 MTT 16.81 16.81 P 07 MTT 41.30 41.30 P 06 MTT 36.31 36.31 P 05 MTT 29.09 29.09 P 04 MTT 14.73 14.73 P 03 MTT 3.52 3.52 P 02 MTT .53 XCC .53 P 00 MTT XCC .00 P 09 NTT 1.90 1.90 P 08 NTT 2.24- 2.24- P 07 NTT 1.96 1.96 P 06 NTT .85 .85 P 05 NTT 1.20 1.20 P 04 NTT 1.16 1.16 P 02 NTT XCC .00 P 01 NTT .05 XCC .05 P 00 NTT .04 XCC .04 P 96 NTT .26 XCC .26 page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 95 NTT .10 XCC .10 P 87 NTT .05 XCC .05 P 84 NTT .05 XCC .05 375.16 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 1,223.85 1,223.85 P SPA 344.86 344.86 P STA 603.20 603.20 2,171.91 SS01 SEWER STANDBY OLJ ACR ACR C STA 26.95 26.95 P SPA 5.08 5.08 P STA 16.35 16.35 48.38 SW01 WATER STANDBY OLJ ACR ACR P SPA 14.94 14.94 P STA 48.15 48.15 63.09 TW04 WATER BOND 10 OLJ ACR ACR C STA 1,327.60 1,327.60 1,327.60 _____________________ TOTAL AGENCY TRANSFERS 11,159.72 _____________________________________________________________________________________________________________________________________________________ page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 87 NTT .00 P 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 105.30 105.30 105.30 _____________________ TOTAL AGENCY TRANSFERS 105.30 _____________________________________________________________________________________________________________________________________________________ page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 9,167.14 9,167.14 C STB 1,204.69 1,204.69 C UTA 29.15 29.15 P SPA 735.19 735.19 P STA 1,662.30 1,662.30 12,798.47 SW02 WATER STANDBY #2 OLT ACR ACR C STA 4,003.83 4,003.83 C STB 800.26 800.26 P SPA 603.07 603.07 P STA 1,226.20 1,226.20 6,633.36 _____________________ TOTAL AGENCY TRANSFERS 19,431.83 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 17185 YUMA STREET VICTORVILLE, CA 92392-5887 ATTN: JANET ROSSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .01 .01 P 03 MPP .00 P 02 MPP .00 P 00 MPP .00 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .01 .01 P 04 MTT .00 P 03 MTT .00 P 02 MTT .00 P 00 MTT .00 P 05 NTT .00 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 96 NTT .00 P 95 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 .04 SW01 WATER STANDBY OLV ACR ACR P SPA 37.23 37.23 P STA 41.20 41.20 78.43 _____________________ TOTAL AGENCY TRANSFERS 78.47 _____________________________________________________________________________________________________________________________________________________ page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 10 MTT 46.53 XCC .12 46.41 C 09 MTT 13.25 XCC .03 13.22 C 08 MTT 10.78 XCC .03 10.75 C 07 MTT .82 XCC .82 C 06 MTT .12 XCC .12 C 05 MTT 1.15 XCC 1.15 C 04 MTT .73 XCC .73 C 03 MTT XCC .00 C 10 NTT 1.30 XCC 1.30 C 09 NTT 12.89 XCC .03 12.86 C 08 NTT XCC .00 C STS 3,986.74 XCC 9.97 3,976.77 C STT 1,059.43 XCC 2.64 1,056.79 C UTT 56.90- XCC .14- 56.76- C ZTT 46.00 XCC .12 45.88 P 09 MPP 1.38 XCC 1.38 P 08 MPP 2.28 XCC .01 2.27 P 07 MPP 12.95 XCC .03 12.92 P 06 MPP 14.14 XCC .04 14.10 P 05 MPP 14.63 XCC .04 14.59 P 04 MPP 8.85 XCC .02 8.83 P 03 MPP 2.47 XCC .01 2.46 P 02 MPP .43 XCC .43 P 00 MPP XCC .00 P 09 MTT 13.87 13.87 P 08 MTT 12.72 12.72 P 07 MTT 29.75 29.75 P 06 MTT 24.28 24.28 P 05 MTT 19.31 19.31 P 04 MTT 9.71 9.71 P 03 MTT 2.24 2.24 P 02 MTT .33 XCC .33 P 00 MTT XCC .00 P 09 NTT 1.33 1.33 P 08 NTT 1.69- 1.69- P 07 NTT 1.41 1.41 P 06 NTT .57 .57 P 05 NTT .80 .80 P 04 NTT .77 .77 P 02 NTT XCC .00 P 01 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 96 NTT .15 XCC .15 P 95 NTT .06 XCC .06 P 87 NTT .03 XCC .03 P 84 NTT .03 XCC .03 page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 SPS 432.07 XCC 1.06 431.01 P STS 949.99 XCC 2.39 947.60 P UTT 15.44 XCC .03 15.41 P ZTT 14.15 XCC .03 14.12 6,690.90 _____________________ TOTAL AGENCY TRANSFERS 6,690.90 _____________________________________________________________________________________________________________________________________________________ page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 36.60 XCC .09 36.51 C 09 MTT 10.54 XCC .03 10.51 C 08 MTT 8.21 XCC .02 8.19 C 07 MTT .65 XCC .65 C 06 MTT .10 XCC .10 C 05 MTT .94 XCC .94 C 04 MTT .58 XCC .58 C 03 MTT XCC .00 C 10 NTT 1.02 XCC 1.02 C 09 NTT 10.25 XCC .03 10.22 C 08 NTT XCC .00 C STS 3,135.77 XCC 7.84 3,127.93 C STT 833.28 XCC 2.08 831.20 C UTT 44.77- XCC .11- 44.66- C ZTT 36.18 XCC .09 36.09 P 09 MPP 1.10 XCC 1.10 P 08 MPP 1.74 XCC 1.74 P 07 MPP 10.14 XCC .03 10.11 P 06 MPP 11.56 XCC .03 11.53 P 05 MPP 11.97 XCC .03 11.94 P 04 MPP 6.93 XCC .02 6.91 P 03 MPP 1.88 XCC 1.88 P 02 MPP .31 XCC .31 P 00 MPP XCC .00 P 09 MTT 11.02 11.02 P 08 MTT 9.70 9.70 P 07 MTT 23.29 23.29 P 06 MTT 19.85 19.85 P 05 MTT 15.78 15.78 P 04 MTT 7.61 7.61 P 03 MTT 1.70 1.70 P 02 MTT .24 XCC .24 P 00 MTT XCC .00 P 07 NTT 1.11 1.11 P 06 NTT .46 .46 P 05 NTT .65 .65 P 04 NTT .60 .60 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 96 NTT .11 XCC .11 P 95 NTT .04 XCC .04 P 87 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P 09 NTT 1.05 1.05 P 08 NTT 1.29- 1.29- page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 UTT 12.31 XCC .02 12.29 P ZTT 11.27 XCC .02 11.25 4,180.34 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 10 MTT 68.34 XCC .17 68.17 C 09 MTT 19.60 XCC .05 19.55 C 08 MTT 15.17 XCC .04 15.13 C 07 MTT 1.19 XCC 1.19 C 06 MTT .19 XCC .19 C 05 MTT 1.78 XCC 1.78 C 04 MTT 1.08 XCC 1.08 C 03 MTT XCC .00 C 10 NTT 1.92 XCC 1.92 C 09 NTT 19.06 XCC .05 19.01 C 08 NTT XCC .00 C STS 5,856.00 XCC 14.64 5,841.36 C STT 1,556.14 XCC 3.88 1,552.26 C UTT 83.59- XCC .21- 83.38- C ZTT 67.57 XCC .17 67.40 P 09 MPP 2.06 XCC .01 2.05 P 08 MPP 3.21 XCC .01 3.20 P 07 MPP 18.84 XCC .05 18.79 P 06 MPP 21.66 XCC .05 21.61 P 05 MPP 22.65 XCC .06 22.59 P 04 MPP 13.05 XCC .03 13.02 P 03 MPP 3.51 XCC .01 3.50 P 02 MPP .58 XCC .58 P 00 MPP XCC .00 P 09 MTT 20.50 20.50 P 08 MTT 17.89 17.89 P 07 MTT 43.29 43.29 P 06 MTT 37.21 37.21 P 05 MTT 29.89 29.89 P 04 MTT 14.31 14.31 P 03 MTT 3.18 3.18 P 02 MTT .46 XCC .46 P 00 MTT XCC .00 P 08 NTT 2.39- 2.39- P 07 NTT 2.05 2.05 P 06 NTT .88 .88 P 05 NTT 1.23 1.23 P 04 NTT 1.12 1.12 P 02 NTT XCC .00 P 01 NTT .05 XCC .05 P 00 NTT .09 XCC .09 P 96 NTT .21 XCC .21 P 95 NTT .09 XCC .09 page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 87 NTT .04 XCC .04 P 84 NTT .04 XCC .04 P 09 NTT 1.97 1.97 P UTT 22.74 XCC .05 22.69 P ZTT 20.90 XCC .04 20.86 7,806.66 _____________________ TOTAL AGENCY TRANSFERS 11,987.00 _____________________________________________________________________________________________________________________________________________________ page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 177.62 177.62 P SPA 459.94 459.94 P STA 661.93 661.93 1,299.49 SU01 DEL WATER CHARGES OKT ACR ACR C STA 50.60 50.60 50.60 _____________________ TOTAL AGENCY TRANSFERS 1,350.09 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 08 MTT 2.67 XCC .01 2.66 C STS 1.27 XCC 1.27 3.93 GA01 GENERAL TAX LEVY OIF ACR ACR C 10 MTT .15 XCC .15 C 09 MTT .04 XCC .04 C 08 MTT .03 XCC .03 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 .04 XCC .04 C 08 NTT XCC .00 C STS 13.04 XCC .03 13.01 C STT 3.46 XCC .01 3.45 C UTT .18- XCC .18- C ZTT .15 XCC .15 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .04 XCC .04 P 06 MPP .04 XCC .04 P 05 MPP .04 XCC .04 P 04 MPP .04 XCC .04 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 00 MPP XCC .00 P 09 MTT .05 .05 P 08 MTT .04 .04 P 07 MTT .07 .07 P 06 MTT .06 .06 P 05 MTT .06 .06 P 04 MTT .04 .04 P 03 MTT .02 .02 P 02 MTT XCC .00 P 00 MTT XCC .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 87 NTT XCC .00 page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 84 NTT XCC .00 P 09 NTT .00 P 08 NTT .00 P SPS 1.38 XCC 1.38 P STS 3.02 XCC 3.02 P UTT .05 XCC .05 P ZTT .05 XCC .05 21.72 _____________________ TOTAL AGENCY TRANSFERS 25.65 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW42 ARROWHEAD MANOR WATER CO., INC **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 895.68 895.68 P STA 1,069.89 1,069.89 1,965.57 _____________________ TOTAL AGENCY TRANSFERS 1,965.57 _____________________________________________________________________________________________________________________________________________________ page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 84 NTT .01 XCC .01 P 87 NTT XCC .00 .01 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 84 NTT XCC .00 P 87 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C STS 339.59 XCC .85 338.74 C UTT 170.71- XCC .43- 170.28- 168.46 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C SLS XCC .00 C ZLT XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 10 MTT 2.15 XCC .01 2.14 C 09 MTT .64 XCC .64 C 08 MTT .46 XCC .46 C 07 MTT .03 XCC .03 C 06 MTT XCC .00 C 05 MTT .05 XCC .05 C 04 MTT .03 XCC .03 C 03 MTT XCC .00 C 10 NTT .06 XCC .06 C 09 NTT .61 XCC .61 C 08 NTT XCC .00 C STS 184.31 XCC .46 183.85 C STT 48.98 XCC .13 48.85 C UTT 2.63- XCC .01- 2.62- C ZTT 2.13 XCC .01 2.12 P 09 MPP .07 XCC .07 P 08 MPP .10 XCC .10 P 07 MPP .54 XCC .54 P 06 MPP .59 XCC .59 P 05 MPP .60 XCC .60 P 04 MPP .37 XCC .37 P 03 MPP .11 XCC .11 P 02 MPP .02 XCC .02 P 00 MPP XCC .00 P 09 MTT .66 .66 P 08 MTT .55 .55 P 07 MTT 1.25 1.25 P 06 MTT 1.01 1.01 P 05 MTT .79 .79 P 04 MTT .41 .41 P 03 MTT .09 .09 P 02 MTT .01 XCC .01 P 00 MTT XCC .00 P 07 NTT .06 .06 P 06 NTT .02 .02 P 05 NTT .03 .03 P 04 NTT .03 .03 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 09 NTT .06 .06 P 08 NTT .07- .07- P UTT .72 XCC .72 P ZTT .68 XCC .68 244.93 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 10 MTT 2.18 XCC .01 2.17 C 09 MTT .63 XCC .63 C 08 MTT .47 XCC .47 C 07 MTT .04 XCC .04 C 06 MTT .01 XCC .01 C 05 MTT .05 XCC .05 C 04 MTT .03 XCC .03 C 03 MTT XCC .00 C 10 NTT .06 XCC .06 C 09 NTT .62 XCC .62 C 08 NTT XCC .00 C STS 185.98 XCC .46 185.52 C STT 49.42 XCC .13 49.29 C UTT 2.66- XCC .01- 2.65- C ZTT 2.14 XCC .01 2.13 P 09 MPP .06 XCC .06 P 08 MPP .10 XCC .10 P 07 MPP .54 XCC .54 P 06 MPP .58 XCC .58 P 05 MPP .60 XCC .60 P 04 MPP .37 XCC .37 P 03 MPP .11 XCC .11 P 02 MPP .02 XCC .02 P 00 MPP XCC .00 P 09 MTT .66 .66 P 08 MTT .55 .55 P 07 MTT 1.24 1.24 P 06 MTT 1.00 1.00 P 05 MTT .79 .79 P 04 MTT .41 .41 P 03 MTT .10 .10 P 02 MTT .02 XCC .02 P 00 MTT XCC .00 P 09 NTT .07 .07 P 08 NTT .08- .08- P 07 NTT .06 .06 P 06 NTT .03 .03 P 05 NTT .04 .04 P 04 NTT .03 .03 page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P UTT .76 XCC .76 P ZTT .65 XCC .65 247.09 _____________________ TOTAL AGENCY TRANSFERS 660.48 _____________________________________________________________________________________________________________________________________________________ page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 10 MTT 38.23 XCC .10 38.13 C 09 MTT 124.30 XCC .31 123.99 C 08 MTT 4.14 XCC .01 4.13 C STS 7,677.88 XCC 19.19 7,658.69 C UTT 14.46- XCC .04- 14.42- C ZTT 75.93- XCC .19- 75.74- P 09 MPP 4.42 XCC .01 4.41 P 07 MPP 19.67 XCC .05 19.62 P 06 MPP 5.06 XCC .01 5.05 P 05 MPP 12.07 XCC .03 12.04 P 04 MPP 3.29 XCC .01 3.28 P 09 MTT 44.22 44.22 P 07 MTT 45.73 45.73 P 06 MTT 11.77 11.77 P 05 MTT 15.28 15.28 P 04 MTT 4.18 4.18 P 08 NTT 2.15 2.15 P 07 NTT 2.07 2.07 P SPS 2,163.98 XCC 5.41 2,158.57 P STS 3,968.67 XCC 9.93 3,958.74 P UPT 11.72 XCC .03 11.69 P UTT 4.33 XCC .01 4.32 14,037.90 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C STS 454.34 XCC 1.14 453.20 P 04 MPP 5.00 XCC .01 4.99 P 05 MPP 16.33 XCC .04 16.29 P 04 MTT 6.32 6.32 P 05 MTT 20.67 20.67 P SPS 281.58 281.58 P STS 411.21 XCC 1.03 410.18 1,193.23 GA01 GENERAL TAX LEVY OKJ ACR ACR C 10 MTT 30.02 XCC .08 29.94 C 09 MTT 8.52 XCC .02 8.50 C 08 MTT 6.36 XCC .02 6.34 C 07 MTT .49 XCC .49 C 06 MTT .07 XCC .07 C 05 MTT .76 XCC .76 C 04 MTT .50 XCC .50 C 03 MTT XCC .00 C 10 NTT .84 XCC .84 C 09 NTT 8.29 XCC .02 8.27 C 08 NTT XCC .00 C STS 2,572.23 XCC 6.43 2,565.80 C STT 683.53 XCC 1.71 681.82 C UTT 36.72- XCC .09- 36.63- C ZTT 29.68 XCC .07 29.61 page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 09 XRM .02 XCC .02 P 09 MPP .89 XCC .89 P 08 MPP 1.35 XCC 1.35 P 07 MPP 7.75 XCC .02 7.73 P 06 MPP 9.05 XCC .02 9.03 P 05 MPP 9.66 XCC .02 9.64 P 04 MPP 5.94 XCC .01 5.93 P 03 MPP 1.75 XCC 1.75 P 02 MPP .31 XCC .31 P 00 MPP XCC .00 P 09 MTT 8.92 8.92 P 08 MTT 7.50 7.50 P 07 MTT 17.80 17.80 P 06 MTT 15.55 15.55 P 05 MTT 12.74 12.74 P 04 MTT 6.52 6.52 P 03 MTT 1.59 1.59 P 02 MTT .24 XCC .24 P 00 MTT XCC .00 P 07 NTT .84 .84 P 06 NTT .36 .36 P 05 NTT .52 .52 P 04 NTT .51 .51 P 02 NTT XCC .00 P 01 NTT .07 XCC .07 P 00 NTT XCC .00 P 96 NTT .12 XCC .12 P 95 NTT .05 XCC .05 P 87 NTT .09 XCC .09 P 84 NTT .10 XCC .10 P 09 NTT .85 .85 P 08 NTT 1.00- 1.00- P SPS 277.92 XCC .70 277.22 P STS 610.98 XCC 1.53 609.45 P UTT 9.97 XCC .02 9.95 P ZTT 9.16 XCC .02 9.14 P 09 XMP .05 .05 P 09 XRM .46 .46 P XRS 4.28 4.28 4,316.88 SP01 BOND DIST C OKJ ACR ACR C STA 613.55 613.55 C STB 87.65 87.65 701.20 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 121.20 121.20 P SPA 179.68 179.68 P STA 303.83 303.83 page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 604.71 SW01 WATER STANDBY OKJ ACR ACR C STA 5,740.00 5,740.00 C STB 170.00 170.00 C UTA .01- .01- P SPA 1,152.21 1,152.21 P STA 3,068.19 3,068.19 10,130.39 _____________________ TOTAL AGENCY TRANSFERS 30,984.31 _____________________________________________________________________________________________________________________________________________________ page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 10 MTT 59.20 XCC .15 59.05 C 09 MTT 4.25- XCC .01- 4.24- C 08 MTT 32.58 XCC .08 32.50 C 07 MTT 3.06 XCC .01 3.05 C 10 NTT 1.06 XCC 1.06 C 09 NTT .79 XCC .79 C STS 3,046.37 XCC 7.62 3,038.75 C STT .14 XCC .14 C UTT 466.41 XCC 1.17 465.24 C ZTT 1.77- XCC 1.77- P 09 MPP .71 XCC .71 P 08 MPP 3.36 XCC .01 3.35 P 07 MPP 10.55 XCC .03 10.52 P 06 MPP 10.51 XCC .03 10.48 P 05 MPP 13.22 XCC .03 13.19 P 04 MPP 1.31 XCC 1.31 P 03 MPP 4.48 XCC .01 4.47 P 09 MTT 7.11 7.11 P 08 MTT 14.60 14.60 P 07 MTT 24.75 24.75 P 06 MTT 17.20 17.20 P 05 MTT 17.70 17.70 P 04 MTT 1.66 1.66 P 03 MTT 3.89 3.89 P 07 NTT .29 .29 P SPS 300.57 XCC .02 300.55 P STS 707.67 XCC 1.77 705.90 P UPT 14.55 14.55 P UTT 33.46 XCC .07 33.39 P ZPT 3.52 3.52 P ZTT 4.37 XCC .01 4.36 4,788.07 DA02 DEBT SERVICE BRYANT OLD ACR ACR C 10 MTT XCC .00 .00 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 10 MTT 30.31 XCC .08 30.23 C 09 MTT 11.64 XCC .03 11.61 C 10 NTT .20 XCC .20 C 09 NTT 55.35 XCC .14 55.21 C STS 4,213.58 XCC 10.53 4,203.05 C STT 11.77 XCC .03 11.74 C UTT 116.16- XCC .29- 115.87- C ZTT 25.99 XCC .06 25.93 P 09 MPP .33 XCC .33 P 08 MPP 2.31 XCC .01 2.30 P 07 MPP 10.47 XCC .03 10.44 P 06 MPP 14.95 XCC .04 14.91 page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ P 05 MPP 6.85 XCC .02 6.83 P 04 MPP 8.26 XCC .02 8.24 P 09 MTT 3.24 3.24 P 08 MTT 13.74 13.74 P 07 MTT 24.36 24.36 P 06 MTT 26.62 26.62 P 05 MTT 9.18 9.18 P 04 MTT 8.52 8.52 P 01 NTT XCC .00 P 00 NTT XCC .00 P 96 NTT 1.35 XCC 1.35 P 95 NTT .46 XCC .46 P 02 NTT XCC .00 P SPS 479.25 479.25 P STS 1,044.03 XCC 2.62 1,041.41 P UPT 12.63 12.63 P UTT 11.76 XCC .02 11.74 P ZPT 1.65 XCC 1.65 P ZTT 5.49 XCC .01 5.48 5,904.78 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 13.71 XCC .03 13.68 13.68 SW01 WATER STANDBY OLD ACR ACR C STA 8,478.69 8,478.69 C STB 6,081.54 6,081.54 C UTA 3.77 3.77 C ZTA 3.79 3.79 P SPA 1,130.73 1,130.73 P STA 2,339.88 2,339.88 P UTA 3.79 3.79 18,042.19 _____________________ TOTAL AGENCY TRANSFERS 28,748.72 _____________________________________________________________________________________________________________________________________________________ page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 898.47 XCC 2.25 896.22 C 10 NLT 35.14 XCC .09 35.05 C SLS 67,134.18 XCC 167.84 66,966.34 C SLT 2,544.39 XCC 6.36 2,538.03 C ULT 1,739.37- XCC 4.35- 1,735.02- C ZLT 90.71 XCC .23 90.48 P 09 MLT 296.04 296.04 P 08 MLT 203.22 203.22 P 07 MLT 873.70 873.70 P 06 MLT 731.74 731.74 P 05 MLT 572.08 572.08 P 04 MLT 311.26 311.26 P 03 MLT 20.07 20.07 P 09 MMT 12.74 12.74 P 08 MMT 73.40 73.40 P 07 MMT 355.02 355.02 P 06 MMT 299.88 299.88 P 05 MMT 491.62 491.62 P 04 MMT 505.11 505.11 P 03 MMT 95.67 95.67 P 02 MMT 6.92 XCC .02 6.90 P 09 NLT 139.30 139.30 P 07 NLT 177.89 177.89 P 06 NLT 32.92 32.92 P 05 NLT 3.94 3.94 P 04 NLT 1.06- 1.06- P 01 NLT 5.12 XCC .01 5.11 P 84 NLT .88 XCC .88 P SLS 20,463.09 XCC 51.16 20,411.93 P SMS 10,308.49 XCC 25.76 10,282.73 P ULT 39.03 XCC .10 38.93 P ZLT 10.97 XCC .01 10.96 104,743.08 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 10 MLT 117.83 XCC .29 117.54 C 10 NLT XCC .00 C SLS 11,541.16 XCC 28.85 11,512.31 C SLT 143.84 XCC .36 143.48 C ULT 93.63- XCC .23- 93.40- P 09 MLT 2.12 2.12 P 08 MLT 5.40 5.40 P 06 MLT 175.86 175.86 P 05 MLT 282.87 282.87 P 09 MMT .22 .22 P 06 MMT 74.07 74.07 P 05 MMT 285.00 285.00 P 05 NLT 1.07 1.07 page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** 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 SLS 3,417.48 3,417.48 P SMS 1,378.21 1,378.21 P ZLT 8.50 8.50 17,310.73 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 10 MLT 691.69 XCC 1.73 689.96 C 10 NLT 9.83 XCC .02 9.81 C SLS 45,217.62 XCC 113.04 45,104.58 C SLT 5,204.63 XCC 13.01 5,191.62 C ULT 1,591.99- XCC 3.98- 1,588.01- C ZLT 5.04 XCC .01 5.03 P 09 MLT 320.73 320.73 P 08 MLT 115.62 115.62 P 07 MLT 671.28 671.28 P 06 MLT 584.59 584.59 P 05 MLT 390.85 390.85 P 04 MLT 421.59 421.59 P 03 MLT 3.67 3.67 P 09 MMT 24.18 24.18 P 08 MMT 35.59 35.59 P 07 MMT 276.19 276.19 P 06 MMT 228.82 228.82 P 05 MMT 300.32 300.32 P 04 MMT 557.91 557.91 P 03 MMT 93.84 93.84 P 02 MMT 1.30 XCC 1.30 P 09 NLT 46.44 46.44 P 07 NLT 278.02 278.02 P 06 NLT 67.33 67.33 P 05 NLT 8.09 8.09 P 04 NLT .17 .17 P 01 NLT 10.41- XCC .03- 10.38- P 84 NLT 4.47 XCC .01 4.46 P SLS 16,497.44 XCC 41.25 16,456.19 P SMS 9,097.97 XCC 22.74 9,075.23 P ULT 58.98 XCC .15 58.83 P ZLT 3.17 XCC .01 3.16 79,427.01 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 10 MTT 48.98 XCC .12 48.86 C 09 MTT 14.40 XCC .04 14.36 C 08 MTT 11.35 XCC .03 11.32 C 07 MTT .92 XCC .92 C 06 MTT .14 XCC .14 C 05 MTT 1.24 XCC 1.24 C 04 MTT .77 XCC .77 C 03 MTT XCC .00 C 10 NTT 1.37 XCC 1.37 page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/16/2011 TO 04/29/2011 **** ADDRESS: 22450 HEADQUARTERS DR. APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 NTT 14.00 XCC .04 13.96 C 08 NTT XCC .00 C STS 4,197.26 XCC 10.49 4,186.77 C STT 1,115.36 XCC 2.79 1,112.57 C UTT 59.91- XCC .15- 59.76- C ZTT 48.43 XCC .12 48.31 P 09 MPP 1.51 XCC 1.51 P 08 MPP 2.40 XCC .01 2.39 P 07 MPP 14.56 XCC .04 14.52 P 06 MPP 16.03 XCC .04 15.99 P 05 MPP 15.79 XCC .04 15.75 P 04 MPP 9.34 XCC .02 9.32 P 03 MPP 2.60 XCC .01 2.59 P 02 MPP .46 XCC .46 P 00 MPP XCC .00 P 09 MTT 15.06 15.06 P 08 MTT 13.40 13.40 P 07 MTT 33.45 33.45 P 06 MTT 27.53 27.53 P 05 MTT 20.84 20.84 P 04 MTT 10.24 10.24 P 03 MTT 2.36 2.36 P 02 MTT .36 XCC .36 P 00 MTT XCC .00 P 09 NTT 1.44 1.44 P 08 NTT 1.78- 1.78- P 07 NTT 1.59 1.59 P 06 NTT .65 .65 P 05 NTT .86 .86 P 04 NTT .81 .81 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 96 NTT .19 XCC .19 P 95 NTT .07 XCC .07 P 87 NTT XCC .00 P 84 NTT XCC .00 P SPS 469.29 XCC 1.18 468.11 P STS 1,031.94 XCC 2.57 1,029.37 P UTT 16.85 XCC .03 16.82 P ZTT 15.33 XCC .04 15.29 7,100.02 _____________________ TOTAL AGENCY TRANSFERS 208,580.84 _____________________________________________________________________________________________________________________________________________________ page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 20:43:16 PROPERTY TAX DIVISION DATE: 05/10/2011 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 20,521,186.83 NET AGENCY TRANSFERS 20,521,186.83 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 730