PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 91 NTT .48 .48 P 90 NTT .78 .78 P 89 NTT 1.15 1.15 P 88 NTT 1.32 1.32 P 84 NTT 2.82 2.82 6.55 _____________________ TOTAL AGENCY TRANSFERS 6.55 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 1,197,754.50 XCC 73.29 1,197,681.21 P SLS 376.86 376.86 1,198,058.07 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 498,682.97 498,682.97 P SPS 640,145.09 XCC 103.71 640,041.38 P SMS 304.88 304.88 1,139,029.23 _____________________ TOTAL AGENCY TRANSFERS 2,337,087.30 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 35.75 35.75 C 09 MMT 29.99 29.99 C 08 MMT .65- .65- C 07 MMT .00 C 06 MMT .00 C 07 MPP .00 C 06 MPP .00 C 10 MPP 2,886.81 2,886.81 C 09 MPP 1,738.54 1,738.54 C 08 MPP 275.45 275.45 C 10 NMT 6.88 6.88 C 10 NPP 351.18 351.18 C SMS 9,706.64 9,706.64 C SPA 68,143.79 68,143.79 C UMT 201.02 201.02 C UWC 280.00 280.00 C UXP 246.28 246.28 C ZMT 26.76 26.76 C ZPA 178.18 178.18 C UPT 38,585.24 38,585.24 C ZPT 6,309.67 6,309.67 P UPT 95,098.40 95,098.40 P ZPT 23,285.80 23,285.80 P 09 NMT 20.41 20.41 P 08 NMT 23.87 23.87 P 07 NMT 102.32 102.32 P 06 NMT 206.27 206.27 P 05 NMT 324.40 324.40 P 04 NMT 12.03 12.03 P 03 NMT .58 .58 P 02 NMT 4.40 4.40 P 01 NMT .00 P 00 NMT 4.23 4.23 P 99 NMT 13.44 13.44 P 98 NMT 12.30 12.30 P 90 NMT 4.24 4.24 P 89 NMT 6.76 6.76 P 07 NPP 2,226.01 2,226.01 P 06 NPP 6,669.12 6,669.12 P 05 NPP 6,146.48 6,146.48 P 04 NPP 3,307.80 3,307.80 P 03 NPP 337.82 337.82 P 02 NPP 2,913.32 2,913.32 P 01 NPP 703.84 703.84 P 00 NPP 1,444.54 1,444.54 P 99 NPP 1,669.18 1,669.18 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 98 NPP 734.68 734.68 P 96 NPP 382.84 382.84 P 94 NPP 42.34 42.34 P 92 NPP 46.87 46.87 P 90 NPP 159.38 159.38 P 89 NPP 53.64 53.64 P 88 NPP 72.19 72.19 P 84 NPP 404.64 404.64 P 09 NPP 1,012.16 1,012.16 P 08 NPP 4,411.63 4,411.63 P UMT 681.80 681.80 P UPA 972.28 972.28 P UWC .00 P UXP 2,448.58 2,448.58 P ZMT 47.12 47.12 P ZPA 602.98 602.98 285,612.22 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 10 MCC 350.00 350.00 C 10 NCC 2,380.00 2,380.00 C SCS 38,390.00 38,390.00 C UCS 13,510.00 13,510.00 C ZCC 2,370.00 2,370.00 P 09 MCC 600.00 600.00 P 08 MCC 1,330.00 1,330.00 P 07 MCC 510.00 510.00 P 06 MCC 740.00 740.00 P 05 MCC 610.00 610.00 P 04 MCC 380.00 380.00 P 03 MCC 150.00 150.00 P 02 MCC 60.00 60.00 P 00 MCC 10.00 10.00 P 99 MCC 20.00 20.00 P 97 MCC 20.00 20.00 P 09 NCC 1,540.00 1,540.00 P 08 NCC 490.00 490.00 P 07 NCC 1,120.00 1,120.00 P 06 NCC 1,080.00 1,080.00 P 05 NCC 810.00 810.00 P 04 NCC 495.00 495.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 98 NCC .00 P 96 NCC .00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 94 NCC .00 P 92 NCC .00 P 90 NCC .00 P 89 NCC .00 P 88 NCC .00 P 84 NCC .00 P SCS 21,180.00 21,180.00 P UCS 6,520.00 6,520.00 P ZCC 1,610.00 1,610.00 96,275.00 FF01 FEES AAA FAD FAD C UWT 32,291.10 32,291.10 P UWT 381.40 381.40 32,672.50 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 495,203.65 495,203.65 C UTT 24,877.36 24,877.36 C ZTT 5,245.75 5,245.75 C STU 5,782,448.68 5,782,448.68 C TVF 101,253,010.25 101,253,010.25 C 10 XRM 43.97 XCC .11 43.86 C 10 XRM 13.24 XCC .03 13.21 C 10 XRM 33.48 XCC .08 33.40 C 10 XRM 27.91 XCC .07 27.84 C 10 XRM 386.06 XCC .97 385.09 C 10 XRM 9.20 XCC .02 9.18 C 10 XRM 20.88 XCC .05 20.83 C 10 XRM 33.94 XCC .08 33.86 C 10 XRM 10.39 XCC .03 10.36 C 10 XRM 171.83 XCC .43 171.40 C 10 XRM 147.23 XCC .37 146.86 C 10 XRM 9.89 XCC .02 9.87 C 09 XRM .49 .49 C 09 XRM 41.45 41.45 C 09 XRM 13.91 13.91 C 09 XRM .76 .76 C 09 XRM 1.28 1.28 C 09 XRM 1.34 1.34 C 09 XRM 7.07 7.07 C 09 XRM 3.85 3.85 C 09 XRM 46.53 46.53 C 09 XRM 4.04 4.04 C 08 XRM .66 .66 C 08 XRM .23 .23 C 10 XRN 5.41 XCC .01 5.40 C 10 XRN 43.69- XCC .11- 43.58- C 09 XRN .49 .49 C XRS 48,244.07 XCC 120.59 48,123.48 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C XRU 2,512.97 XCC 6.28 2,506.69 C XRZ 797.50- XCC 1.99- 795.51- C XTU 68,384.91 XCC 170.96 68,213.95 P UTT 2,735.07 2,735.07 P ZTT 5,114.73 5,114.73 P 09 XMP 2.03 2.03 P 09 XMP 3.59 3.59 P 09 XMP 4.32 4.32 P 08 XMP 22.13 22.13 P 08 XMP 9.59 9.59 P 08 XMP 59.05 59.05 P 08 XMP 38.73 38.73 P 08 XMP 1.15 1.15 P 08 XMP 385.38 385.38 P 08 XMP 1.72 1.72 P 08 XMP 17.25 17.25 P 08 XMP .74 .74 P 08 XMP 8.94 8.94 P 08 XMP 158.37 158.37 P 07 XMP 28.78 28.78 P 07 XMP 91.73 91.73 P 07 XMP 97.10 97.10 P 06 XMP 780.30 780.30 P 06 XMP 24.59 24.59 P 06 XMP 169.39 169.39 P 06 XMP .25 .25 P 06 XMP 58.04 58.04 P 05 XMP 91.91 91.91 P 05 XMP 39.30 39.30 P 04 XMP 108.50 108.50 P 04 XMP 110.46 110.46 P 04 XMP 70.62 70.62 P 04 XMP 1.68 1.68 P 03 XMP 125.23 125.23 P 03 XMP 4.39 4.39 P 03 XMP 93.09 93.09 P 02 XMP 40.08 40.08 P 95 XMP 9.74 9.74 P 09 XRM 43.23 43.23 P 09 XRM 35.87 35.87 P 09 XRM 20.30 20.30 P 08 XRM 71.06 71.06 P 08 XRM .11- .11- P 08 XRM 158.28 158.28 P 07 XRM 116.29 116.29 P 07 XRM 213.32 213.32 page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 XRM 155.36 155.36 P 06 XRM 1,334.21 1,334.21 P 06 XRM 39.34 39.34 P 06 XRM 277.69 277.69 P 06 XRM .93 .93 P 06 XRM 92.86 92.86 P 05 XRM 116.35 116.35 P 05 XRM 64.43 64.43 P 04 XRM 110.15 110.15 P 04 XRM 113.87 113.87 P 04 XRM 71.69 71.69 P 04 XRM 1.73 1.73 P 03 XRM 108.90 108.90 P 03 XRM 4.45 4.45 P 03 XRM 79.90 79.90 P 02 XRM 34.40 34.40 P 95 XRM 4.34 4.34 P 09 XRN 13.88 13.88 P 09 XRN .46 .46 P 09 XRN 2.64 2.64 P 07 XRN 79.49 79.49 P 07 XRN 17.50 17.50 P 06 XRN 5.78 5.78 P 06 XRN 22.05 22.05 P 05 XRN 13.20 13.20 P 05 XRN 36.42 36.42 P 05 XRN 53.47 53.47 P 04 XRN 81.72 81.72 P 03 XRN 17.64 17.64 P 00 XRN 7.99 7.99 P 99 XRN 2.64 2.64 P 99 XRN 13.71 13.71 P 98 XRN 1.40 1.40 P 98 XRN 14.98 14.98 P 97 XRN 42.40 42.40 P XRS 13,356.08 13,356.08 P XRU 167.90 167.90 P XRZ 128.74 128.74 107,707,680.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 10 MTT 22,573.60 22,573.60 C 09 MTT 8,631.14 8,631.14 C 08 MTT 425.08 425.08 C 07 MTT 501.15- 501.15- C 06 MTT 278.40- 278.40- C 10 NTT 212.14 212.14 C 09 NTT 309.75 309.75 page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 NTT 49.65 49.65 C 07 NTT .00 P 09 MPP 297.83 297.83 P 08 MPP 8,034.56 8,034.56 P 07 MPP 4,596.87 4,596.87 P 06 MPP 5,572.82 5,572.82 P 05 MPP 7,407.92 7,407.92 P 04 MPP 4,503.34 4,503.34 P 03 MPP 625.27 625.27 P 02 MPP 286.00 286.00 P 01 MPP 42.20 42.20 P 99 MPP 34.72 34.72 P 98 MPP 34.62 34.62 P 97 MPP 117.86 117.86 P 95 MPP .00 P 09 MTT 2,978.15 2,978.15 P 08 MTT 2,362.26 2,362.26 P 07 MTT 11,033.66 11,033.66 P 06 MTT 9,818.29 9,818.29 P 05 MTT 10,396.91 10,396.91 P 04 MTT 4,901.49 4,901.49 P 03 MTT 560.20 560.20 P 02 MTT 223.44 223.44 P 01 MTT 37.83 37.83 P 99 MTT 18.87 18.87 P 98 MTT 17.14 17.14 P 97 MTT 53.22 53.22 P 95 MTT .00 P 09 NTT 734.49 734.49 P 08 NTT 1,500.03 1,500.03 P 07 NTT 578.90 578.90 P 06 NTT 939.01 939.01 P 05 NTT 931.14 931.14 P 04 NTT 1,531.08 1,531.08 P 03 NTT 363.86 363.86 P 02 NTT 282.25 282.25 P 01 NTT 21.24 21.24 P 00 NTT 13.82 13.82 P 99 NTT 4.69 4.69 P 98 NTT 56.04 56.04 P 97 NTT 51.33 51.33 P 95 NTT 19.66 19.66 P 94 NTT 1.69 1.69 P 91 NTT 3.96 3.96 P 90 NTT 5.61 5.61 P 89 NTT 8.14 8.14 page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 88 NTT 9.52 9.52 P 84 NTT 20.65 20.65 112,454.39 _____________________ TOTAL AGENCY TRANSFERS 108,234,694.99 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 750,776.32 750,776.32 C UTT 37,716.46 37,716.46 C ZTT 7,953.07 7,953.07 C STU 119,343.19 119,343.19 C 08 XRM .35 .35 C 09 XRM 2.03 2.03 P UTT 4,146.07 4,146.07 P ZTT 7,753.55 7,753.55 P XRS 261.67 261.67 927,952.71 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR P 03 MPP 946.54 946.54 P 02 MPP 432.94 432.94 P 01 MPP 63.87 63.87 P 99 MPP 52.56 52.56 P 98 MPP 52.39 52.39 P 97 MPP 178.67 178.67 P 95 MPP .00 P 03 MTT 848.03 848.03 P 02 MTT 338.23 338.23 P 01 MTT 57.26 57.26 P 99 MTT 28.57 28.57 P 98 MTT 25.93 25.93 P 97 MTT 80.68 80.68 P 95 MTT .00 P 03 NTT 550.81 550.81 P 02 NTT 427.26 427.26 P 01 NTT 32.15 32.15 P 00 NTT 20.91 20.91 P 99 NTT 7.10 7.10 P 98 NTT 84.82 84.82 P 97 NTT 77.82 77.82 P 95 NTT 29.23 29.23 P 94 NTT 2.52 2.52 4,338.29 _____________________ TOTAL AGENCY TRANSFERS 932,291.00 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 19,987.45 19,987.45 P XCC 3,424.60 3,424.60 23,412.05 CP01 PROCESSING COSTS AAA ATX 230 C XCP .90 .90 .90 _____________________ TOTAL AGENCY TRANSFERS 23,412.95 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 129.08 XCC .32 128.76 128.76 _____________________ TOTAL AGENCY TRANSFERS 128.76 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 706,373.83 706,373.83 P XUR 92.88 92.88 706,466.71 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 20,412.66 20,412.66 P XUR 861.27 861.27 21,273.93 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 168,257.93 168,257.93 P XUR .01 .01 168,257.94 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 41,392.98 41,392.98 41,392.98 _____________________ TOTAL AGENCY TRANSFERS 937,391.56 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 1,857.60 1,857.60 P SPA 794.47 794.47 P STA 1,242.80 1,242.80 3,894.87 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 205.56 205.56 P SPA 74.10 74.10 P STA 107.91 107.91 387.57 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 11.77 11.77 P SPA 9.79 9.79 P STA 14.95 14.95 36.51 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 261.80 261.80 P SPA 72.27 72.27 P STA 106.38 106.38 440.45 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 321.30 321.30 P SPA 31.63 31.63 P STA 66.69 66.69 419.62 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 395.58 395.58 P SPA 109.63 109.63 P STA 192.09 192.09 697.30 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 1,034.73 1,034.73 P SPA 310.66 310.66 P STA 528.83 528.83 P UTA .02- .02- 1,874.20 SP08 VECTOR CONTROL -SAN BDNO VLY REGION SNR PHL PHL C STA 495.22 495.22 P SPA 339.59 339.59 P STA 426.87 426.87 1,261.68 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 2,059.61 2,059.61 P SPA 1,402.61 1,402.61 P STA 2,094.73 2,094.73 5,556.95 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 859.40 859.40 P SPA 165.86 165.86 P STA 372.40 372.40 1,397.66 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 134.52 134.52 P SPA 27.13 27.13 P STA 71.15 71.15 232.80 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 89.43 89.43 page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 64.37 64.37 P STA 171.64 171.64 325.44 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 46.91 46.91 P SPA 3.81 3.81 P STA 11.24 11.24 61.96 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 336.16 336.16 P SPA 12.04 12.04 P STA 23.15 23.15 371.35 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 260.74 260.74 P SPA 44.72 44.72 P STA 61.63 61.63 367.09 _____________________ TOTAL AGENCY TRANSFERS 17,325.45 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 6,787.42 6,787.42 P SPA 5,328.57 5,328.57 P STA 7,031.94 7,031.94 19,147.93 _____________________ TOTAL AGENCY TRANSFERS 19,147.93 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 32,906.54 32,906.54 C ZTA 284.68 284.68 P SPA 15,321.88 15,321.88 P STA 22,753.65 22,753.65 P ZTA 37.92 37.92 71,304.67 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 4,245.58 4,245.58 P SPA 5,031.70 5,031.70 P STA 9,057.32 9,057.32 18,334.60 _____________________ TOTAL AGENCY TRANSFERS 89,639.27 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 3,650.22 3,650.22 P SPA 683.46 683.46 P STA 957.70 957.70 P UTA 2,354.67 2,354.67 7,646.05 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 360.50 360.50 P SPA 25.55 25.55 P STA 61.80 61.80 P ZTA 13.20 13.20 461.05 _____________________ TOTAL AGENCY TRANSFERS 8,107.10 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 800.31 XCC 2.00 798.31 C 09 MTT 297.10 XCC .74 296.36 C 08 MTT 14.26 XCC .04 14.22 C 07 MTT 16.69- XCC .04- 16.65- C 06 MTT 9.44- XCC .02- 9.42- C 10 NTT 7.52 XCC .02 7.50 C 09 NTT 10.66 XCC .03 10.63 C 08 NTT 1.66 XCC 1.66 C 07 NTT XCC .00 C STS 39,010.90 XCC 97.53 38,913.37 C UTT 1,959.78 XCC 4.90 1,954.88 C ZTT 413.25 XCC 1.03 412.22 C STU 124,456.00 XCC 311.14 124,144.86 C 10 XRM 50.77 XCC .13 50.64 C 10 XRM 14.70 XCC .04 14.66 C 10 XRM 65.17 XCC .16 65.01 C 10 XRM 2.33 XCC .01 2.32 C 10 XRM 5.89 XCC .01 5.88 C 09 XRM .71 XCC .71 C 09 XRM 18.80 XCC .05 18.75 C 09 XRM 4.24 XCC .01 4.23 C 09 XRM 4.06 XCC .01 4.05 C 10 XRN .45 XCC .45 C 10 XRN .54 XCC .54 C 10 XRN 12.91- XCC .03- 12.88- C 09 XRN .14 XCC .14 C 09 XRN 1.41 XCC 1.41 C 08 XRN 933.05- XCC 2.33- 930.72- C XRS 3,879.31 XCC 9.70 3,869.61 C XRU 200.37- XCC .50- 199.87- C XRZ 2.59 XCC .01 2.58 C XTU 22,525.27 XCC 56.30 22,468.97 P 09 MPP 10.25 XCC .03 10.22 P 08 MPP 269.67 XCC .67 269.00 P 07 MPP 153.15 XCC .38 152.77 P 06 MPP 188.98 XCC .47 188.51 P 05 MPP 250.43 XCC .63 249.80 P 04 MPP 166.94 XCC .42 166.52 P 03 MPP 46.79 XCC .12 46.67 P 02 MPP 20.99 XCC .05 20.94 P 01 MPP 3.04 XCC .01 3.03 P 99 MPP 2.40 XCC .01 2.39 P 98 MPP 2.36 XCC .01 2.35 P 97 MPP 7.94 XCC .02 7.92 P 95 MPP XCC .00 P 09 MTT 102.51 XCC .26 102.25 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 79.28 XCC .20 79.08 P 07 MTT 367.59 XCC .92 366.67 P 06 MTT 332.95 XCC .83 332.12 P 05 MTT 351.48 XCC .88 350.60 P 04 MTT 181.71 181.71 P 03 MTT 41.92 41.92 P 02 MTT 16.40 XCC .04 16.36 P 01 MTT 2.73 XCC .01 2.72 P 99 MTT 1.30 XCC 1.30 P 98 MTT 1.17 XCC 1.17 P 97 MTT 3.59 XCC .01 3.58 P 95 MTT XCC .00 P 09 NTT 25.28 XCC .06 25.22 P 08 NTT 50.34 XCC .13 50.21 P 07 NTT 19.29 XCC .05 19.24 P 06 NTT 31.84 XCC .08 31.76 P 05 NTT 31.48 XCC .08 31.40 P 04 NTT 56.76 56.76 P 03 NTT 27.23 27.23 P 02 NTT 20.72 XCC .05 20.67 P 01 NTT 1.53 XCC 1.53 P 00 NTT .97 XCC .97 P 99 NTT .32 XCC .32 P 98 NTT 3.83 XCC .01 3.82 P 97 NTT 3.46 XCC .01 3.45 P 95 NTT 1.28 XCC 1.28 P 94 NTT .11 XCC .11 P 91 NTT .12 XCC .12 P 90 NTT .17 XCC .17 P 89 NTT .25 XCC .25 P 88 NTT .28 XCC .28 P 84 NTT .56 XCC .56 P UTT 210.91 XCC .52 210.39 P ZTT 394.45 XCC .98 393.47 P 09 XMP .59 .59 P 09 XMP .37 .37 P 09 XMP 31.69 31.69 P 08 XMP 18.33 18.33 P 08 XMP .81 .81 P 08 XMP 170.70 170.70 P 08 XMP .92 .92 P 08 XMP 45.28 45.28 P 07 XMP 8.03 8.03 P 07 XMP 15.04 15.04 P 06 XMP 6.51 6.51 P 06 XMP 16.94 16.94 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 XMP 29.78 29.78 P 04 XMP 19.44 19.44 P 04 XMP .58 .58 P 03 XMP 35.37 35.37 P 09 XRM 3.67 3.67 P 09 XRM 5.93 5.93 P 09 XRM 316.90 316.90 P 08 XRM 51.62 51.62 P 08 XRM 45.26 45.26 P 07 XRM 32.45 32.45 P 07 XRM 34.99 34.99 P 06 XRM 15.14 15.14 P 06 XRM 27.10 27.10 P 05 XRM 37.69 37.69 P 04 XRM 20.04 20.04 P 04 XRM .60 .60 P 03 XRM 30.76 30.76 P 09 XRN .13 .13 P 07 XRN 8.19 8.19 P 07 XRN 4.88 4.88 P 06 XRN 15.78 15.78 P 06 XRN 1.69 1.69 P 05 XRN 5.61 5.61 P 04 XRN 28.12 28.12 P 03 XRN 4.98 4.98 P 99 XRN 6.09 XCC .02 6.07 P 98 XRN .48 XCC .48 P XRS 2,662.10 2,662.10 P XRU 83.12 XCC .06 83.06 199,216.85 _____________________ TOTAL AGENCY TRANSFERS 199,216.85 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 263.89 XCC .66 263.23 C 09 MTT 101.36 XCC .25 101.11 C 08 MTT 5.42 XCC .01 5.41 C 07 MTT 6.53- XCC .02- 6.51- C 06 MTT 3.69- XCC .01- 3.68- C 10 NTT 2.48 XCC .01 2.47 C 09 NTT 3.64 XCC .01 3.63 C 08 NTT .64 XCC .64 C 07 NTT XCC .00 C STS 12,863.09 XCC 32.16 12,830.93 C UTT 646.19 XCC 1.62 644.57 C ZTT 136.26 XCC .34 135.92 C STU 78,389.89 XCC 195.97 78,193.92 C 10 XRM 7.80 XCC .02 7.78 C 10 XRM 3.71 XCC .01 3.70 C 10 XRM 4.96 XCC .01 4.95 C 10 XRM 59.88 XCC .15 59.73 C 10 XRM 36.40 XCC .09 36.31 C 10 XRM .45 XCC .45 C 10 XRM 11.30 XCC .03 11.27 C 10 XRM 6.30 XCC .02 6.28 C 09 XRM .48 XCC .48 C 09 XRM 3.08 XCC .01 3.07 C 09 XRM .24 XCC .24 C 09 XRM 2.99 XCC .01 2.98 C 09 XRM 7.18 XCC .02 7.16 C 08 XRM .20 XCC .20 C 10 XRN .42 XCC .42 C 10 XRN 9.25- XCC .02- 9.23- C 09 XRN .10 XCC .10 C XRS 4,620.17 XCC 11.56 4,608.61 C XRU 4.55- XCC .01- 4.54- C XRZ 109.22 XCC .28 108.94 C XTU 8,657.30 XCC 21.64 8,635.66 P 09 MPP 3.50 XCC .01 3.49 P 08 MPP 102.30 XCC .26 102.04 P 07 MPP 59.88 XCC .15 59.73 P 06 MPP 73.77 XCC .18 73.59 P 05 MPP 95.81 XCC .24 95.57 P 04 MPP 64.45 XCC .16 64.29 P 03 MPP 18.60 XCC .05 18.55 P 02 MPP 8.61 XCC .02 8.59 P 01 MPP 1.28 XCC 1.28 P 99 MPP 1.09 XCC 1.09 P 98 MPP 1.10 XCC 1.10 P 97 MPP 3.74 XCC .01 3.73 page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 MPP XCC .00 P 09 MTT 34.97 XCC .09 34.88 P 08 MTT 30.08 XCC .08 30.00 P 07 MTT 143.75 XCC .36 143.39 P 06 MTT 129.97 XCC .32 129.65 P 05 MTT 134.46 XCC .34 134.12 P 04 MTT 70.15 70.15 P 03 MTT 16.67 16.67 P 02 MTT 6.73 XCC .02 6.71 P 01 MTT 1.15 XCC 1.15 P 99 MTT .59 XCC .59 P 98 MTT .55 XCC .55 P 97 MTT 1.68 XCC 1.68 P 95 MTT XCC .00 P 09 NTT 8.63 8.63 P 08 NTT 19.10 19.10 P 07 NTT 7.54 7.54 P 06 NTT 12.43 12.43 P 05 NTT 12.04 12.04 P 04 NTT 21.91 21.91 P 03 NTT 10.83 10.83 P 02 NTT 8.49 XCC .02 8.47 P 01 NTT .64 XCC .64 P 00 NTT .43 XCC .43 P 99 NTT .15 XCC .15 P 98 NTT 1.77 XCC 1.77 P 97 NTT 1.63 XCC 1.63 P 95 NTT .63 XCC .63 P 94 NTT .06 XCC .06 P 91 NTT .06 XCC .06 P 90 NTT .09 XCC .09 P 89 NTT .13 XCC .13 P 88 NTT .16 XCC .16 P 84 NTT .35 XCC .35 P UTT 71.96 XCC .16 71.80 P ZTT 134.57 XCC .33 134.24 P 09 XMP .44 .44 P 09 XMP .27 .27 P 09 XMP .67 .67 P 08 XMP 3.93 3.93 P 08 XMP 1.70 1.70 P 08 XMP 8.98 8.98 P 08 XMP 26.96 26.96 P 08 XMP .52 .52 P 08 XMP .66 .66 P 08 XMP 182.36 182.36 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 XMP 35.15 35.15 P 07 XMP 6.60 6.60 P 07 XMP 26.64 26.64 P 07 XMP 14.61 14.61 P 06 XMP 138.52 138.52 P 06 XMP 3.65 3.65 P 06 XMP 48.51 48.51 P 06 XMP 12.52 12.52 P 05 XMP 16.74 16.74 P 05 XMP 11.55 11.55 P 04 XMP 15.63 15.63 P 04 XMP 48.71 48.71 P 04 XMP .27 .27 P 03 XMP 17.65 17.65 P 03 XMP 4.85 4.85 P 03 XMP 13.23 13.23 P 02 XMP 5.58 XCC .01 5.57 P 95 XMP 1.71 XCC 1.71 P 09 XRM 6.67 6.67 P 09 XRM 2.67 2.67 P 09 XRM 4.37 4.37 P 08 XRM 35.13 35.13 P 07 XRM 26.66 26.66 P 07 XRM 61.94 61.94 P 07 XRM 23.38 23.38 P 06 XRM 236.85 236.85 P 06 XRM 5.83 5.83 P 06 XRM 79.53 79.53 P 06 XRM 20.04 20.04 P 05 XRM 21.18 21.18 P 05 XRM 18.93 18.93 P 04 XRM 15.87 15.87 P 04 XRM 49.45 49.45 P 04 XRM .28 .28 P 03 XRM 15.35 15.35 P 03 XRM 4.92 4.92 P 03 XRM 11.35 11.35 P 02 XRM 4.79 4.79 P 95 XRM .76 XCC .76 P 09 XRN 2.14 XCC .01 2.13 P 09 XRN 2.59 XCC .01 2.58 P 09 XRN .10 XCC .10 P 07 XRN 5.85 XCC .01 5.84 P 07 XRN 4.01 XCC .01 4.00 P 06 XRN 1.25 XCC 1.25 P 06 XRN 3.27 XCC .01 3.26 page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 XRN 5.32 XCC .01 5.31 P 05 XRN 2.89 XCC .01 2.88 P 05 XRN 3.83 XCC .01 3.82 P 04 XRN 13.09 XCC .03 13.06 P 03 XRN 2.49 XCC .01 2.48 P 00 XRN 1.12 XCC 1.12 P 99 XRN 3.03 XCC .01 3.02 P 99 XRN 3.54 XCC .01 3.53 P 98 XRN .22 XCC .22 P 98 XRN 3.25 XCC .01 3.24 P 97 XRN 7.54 XCC .02 7.52 P XRS 2,454.30 2,454.30 P XRU 8.87 XCC 8.87 P XRZ 20.51 20.51 110,815.47 _____________________ TOTAL AGENCY TRANSFERS 110,815.47 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 203.68 XCC .51 203.17 C 09 MTT 77.87 XCC .19 77.68 C 08 MTT 3.81 XCC .01 3.80 C 07 MTT 4.47- XCC .01- 4.46- C 06 MTT 2.52- XCC .01- 2.51- C 10 NTT 1.92 XCC 1.92 C 09 NTT 2.79 XCC .01 2.78 C 08 NTT .44 XCC .44 C 07 NTT XCC .00 C STS 9,928.06 XCC 24.82 9,903.24 C UTT 498.76 XCC 1.25 497.51 C ZTT 105.17 XCC .26 104.91 C STU 35,319.48 XCC 88.30 35,231.18 C 10 XRM 8.53 XCC .02 8.51 C 10 XRM 2.78 XCC .01 2.77 C 09 XRM 1.11 XCC 1.11 C 09 XRM 1.07 XCC 1.07 C 08 XRM .98 XCC .98 C XRS 696.46 XCC 1.74 694.72 C XRU 29.72- XCC .08- 29.64- C XRZ 249.40- XCC .62- 248.78- C XTU 1,019.25 XCC 2.53 1,016.72 P 09 MPP 2.68 XCC .01 2.67 P 08 MPP 72.09 XCC .18 71.91 P 07 MPP 40.96 XCC .10 40.86 P 06 MPP 50.46 XCC .13 50.33 P 05 MPP 66.31 XCC .17 66.14 P 04 MPP 43.93 XCC .11 43.82 P 03 MPP 12.16 XCC .03 12.13 P 02 MPP 5.44 XCC .01 5.43 P 01 MPP .79 XCC .79 P 99 MPP .65 XCC .65 P 98 MPP .65 XCC .65 P 97 MPP 2.20 XCC .01 2.19 P 95 MPP XCC .00 P 09 MTT 26.87 XCC .07 26.80 P 08 MTT 21.19 XCC .05 21.14 P 07 MTT 98.30 XCC .25 98.05 P 06 MTT 88.90 XCC .22 88.68 P 05 MTT 93.07 XCC .23 92.84 P 04 MTT 47.81 47.81 P 03 MTT 10.89 10.89 P 02 MTT 4.25 XCC .01 4.24 P 01 MTT .71 XCC .71 P 99 MTT .36 XCC .36 P 98 MTT .32 XCC .32 page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT 1.00 XCC 1.00 P 95 MTT XCC .00 P 09 NTT 6.63 XCC .02 6.61 P 08 NTT 13.46 XCC .03 13.43 P 07 NTT 5.15 XCC .01 5.14 P 06 NTT 8.50 XCC .02 8.48 P 05 NTT 8.34 XCC .02 8.32 P 04 NTT 14.94 14.94 P 03 NTT 7.07 7.07 P 02 NTT 5.37 5.37 P 01 NTT .40 XCC .40 P 00 NTT .26 XCC .26 P 99 NTT .09 XCC .09 P 98 NTT 1.05 XCC 1.05 P 97 NTT .96 XCC .96 P 95 NTT .37 XCC .37 P 94 NTT .03 XCC .03 P 91 NTT .03 XCC .03 P 90 NTT .05 XCC .05 P 89 NTT .07 XCC .07 P 88 NTT .07 XCC .07 P 84 NTT .16 XCC .16 P UTT 55.30 XCC .12 55.18 P ZTT 103.39 XCC .25 103.14 P 09 XMP .10 .10 P 08 XMP 1.49 1.49 P 08 XMP 2.57 2.57 P 07 XMP 138.05 138.05 P 07 XMP 2.59 2.59 P 06 XMP .71 .71 P 06 XMP 222.68 222.68 P 05 XMP 51.37 51.37 P 04 XMP 3.58 3.58 P 03 XMP 3.23 3.23 P 02 XMP 1.51 1.51 P 09 XRM .99 .99 P 07 XRM 321.05 321.05 P 07 XRM 4.14 4.14 P 06 XRM 1.14 1.14 P 06 XRM 365.04 365.04 P 05 XRM 84.22 84.22 P 04 XRM 3.63 3.63 P 03 XRM 2.77 2.77 P 02 XRM 1.29 1.29 P 09 XRN .32 .32 P 06 XRN .64 .64 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 XRN 1.77 1.77 P 05 XRN 1.13 1.13 P 00 XRN .36 XCC .36 P 99 XRN .46 XCC .46 P 99 XRN 1.82 XCC 1.82 P 98 XRN 2.04 XCC .01 2.03 P XRS 1,542.32 1,542.32 P XRU 5.49 XCC .01 5.48 P XRZ 1.58 1.58 51,158.81 _____________________ TOTAL AGENCY TRANSFERS 51,158.81 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 251.05 XCC .63 250.42 C 09 MTT 99.08 XCC .25 98.83 C 08 MTT 5.06 XCC .01 5.05 C 07 MTT 6.39- XCC .02- 6.37- C 06 MTT 3.49- XCC .01- 3.48- C 10 NTT 2.36 XCC .01 2.35 C 09 NTT 3.56 XCC .01 3.55 C 08 NTT .59 XCC .59 C 07 NTT XCC .00 C STS 12,237.71 XCC 30.59 12,207.12 C UTT 614.78 XCC 1.54 613.24 C ZTT 129.63 XCC .32 129.31 C STU 98,145.14 XCC 245.36 97,899.78 C 09 XRM .08 XCC .08 C 10 XRM 1.05 XCC 1.05 C XRS 1,656.97 XCC 4.14 1,652.83 C XRZ 1.87 XCC 1.87 C XTU 670.19 XCC 1.68 668.51 P 09 MPP 3.42 XCC .01 3.41 P 08 MPP 95.56 XCC .24 95.32 P 07 MPP 58.67 XCC .15 58.52 P 06 MPP 70.02 XCC .18 69.84 P 05 MPP 86.01 XCC .22 85.79 P 04 MPP 55.79 XCC .14 55.65 P 03 MPP 15.45 XCC .04 15.41 P 02 MPP 7.30 XCC .02 7.28 P 01 MPP 1.10 XCC 1.10 P 99 MPP .94 XCC .94 P 98 MPP .94 XCC .94 P 97 MPP 3.26 XCC .01 3.25 P 95 MPP XCC .00 P 09 MTT 34.19 XCC .09 34.10 P 08 MTT 28.10 XCC .07 28.03 P 07 MTT 140.81 XCC .35 140.46 P 06 MTT 123.37 XCC .31 123.06 P 05 MTT 120.72 XCC .30 120.42 P 04 MTT 60.72 60.72 P 03 MTT 13.85 13.85 P 02 MTT 5.70 XCC .01 5.69 P 01 MTT .99 XCC .99 P 99 MTT .51 XCC .51 P 98 MTT .46 XCC .46 P 97 MTT 1.47 XCC 1.47 P 95 MTT XCC .00 P 07 NTT 7.39 XCC .02 7.37 P 06 NTT 11.80 XCC .03 11.77 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 10.81 XCC .03 10.78 P 04 NTT 18.96 18.96 P 03 NTT 9.00 9.00 P 02 NTT 7.20 XCC .02 7.18 P 01 NTT .56 XCC .56 P 00 NTT .36 XCC .36 P 99 NTT .13 XCC .13 P 98 NTT 1.53 XCC 1.53 P 97 NTT 1.41 XCC 1.41 P 95 NTT .34 XCC .34 P 94 NTT .03 XCC .03 P 91 NTT .03 XCC .03 P 90 NTT .04 XCC .04 P 89 NTT .06 XCC .06 P 88 NTT .08 XCC .08 P 84 NTT .17 XCC .17 P 09 NTT 8.43 XCC .02 8.41 P 08 NTT 17.84 XCC .04 17.80 P UTT 70.33 XCC .16 70.17 P ZTT 131.56 XCC .32 131.24 P 08 XMP 1.74 1.74 P 08 XRM 7.17 7.17 P XRS 48.78 48.78 114,807.05 _____________________ TOTAL AGENCY TRANSFERS 114,807.05 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 21.79 XCC .05 21.74 C 09 MTT 8.16 XCC .02 8.14 C 08 MTT .37 XCC .37 C 07 MTT .45- XCC .45- C 06 MTT .27- XCC .27- C 10 NTT .20 XCC .20 C 09 NTT .29 XCC .29 C 08 NTT .05 XCC .05 C 07 NTT XCC .00 C STS 1,061.89 XCC 2.65 1,059.24 C UTT 53.34 XCC .13 53.21 C ZTT 11.25 XCC .03 11.22 C STU 3,546.89 XCC 8.87 3,538.02 C 08 XRM .01 XCC .01 C 09 XRM .06 XCC .06 P 09 MPP .29 XCC .29 P 08 MPP 7.16 XCC .02 7.14 P 07 MPP 4.14 XCC .01 4.13 P 06 MPP 5.28 XCC .01 5.27 P 05 MPP 7.11 XCC .02 7.09 P 04 MPP 4.84 XCC .01 4.83 P 03 MPP 1.42 XCC 1.42 P 02 MPP .65 XCC .65 P 01 MPP .10 XCC .10 P 99 MPP .08 XCC .08 P 98 MPP .08 XCC .08 P 97 MPP .27 XCC .27 P 95 MPP XCC .00 P 09 MTT 2.82 XCC .01 2.81 P 08 MTT 2.11 XCC .01 2.10 P 07 MTT 9.96 XCC .02 9.94 P 06 MTT 9.29 XCC .02 9.27 P 05 MTT 9.97 XCC .02 9.95 P 04 MTT 5.27 5.27 P 03 MTT 1.27 1.27 P 02 MTT .51 XCC .51 P 01 MTT .08 XCC .08 P 99 MTT .04 XCC .04 P 98 MTT .04 XCC .04 P 97 MTT .12 XCC .12 P 95 MTT XCC .00 P 09 NTT .69 XCC .69 P 08 NTT 1.34 XCC 1.34 P 07 NTT .53 XCC .53 P 06 NTT .89 XCC .89 P 05 NTT .89 XCC .89 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 1.65 1.65 P 03 NTT .82 .82 P 02 NTT .64 XCC .64 P 01 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT .13 XCC .13 P 97 NTT .12 XCC .12 P 95 NTT .04 XCC .04 P 94 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 84 NTT .03 XCC .03 P UTT 5.79 XCC .01 5.78 P ZTT 10.82 XCC .02 10.80 P XRS .33 .33 4,789.38 _____________________ TOTAL AGENCY TRANSFERS 4,789.38 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 69.48 XCC .17 69.31 C 09 MTT 26.57 XCC .07 26.50 C 08 MTT 1.27 XCC 1.27 C 07 MTT 1.46- XCC 1.46- C 06 MTT .83- XCC .83- C 10 NTT .65 XCC .65 C 09 NTT .95 XCC .95 C 08 NTT .14 XCC .14 C 07 NTT XCC .00 C STS 3,386.82 XCC 8.47 3,378.35 C UTT 170.15 XCC .43 169.72 C ZTT 35.88 XCC .09 35.79 C STU 66,306.62 XCC 165.77 66,140.85 C 09 XRM 1.76 XCC 1.76 C XRS 85.52 XCC .21 85.31 C XRU 21.28 XCC .05 21.23 C XRZ 1.45 XCC 1.45 C XTU 124.31 XCC .31 124.00 P 09 MPP .91 XCC .91 P 08 MPP 23.98 XCC .06 23.92 P 07 MPP 13.36 XCC .03 13.33 P 06 MPP 16.66 XCC .04 16.62 P 05 MPP 21.64 XCC .05 21.59 P 04 MPP 14.80 XCC .04 14.76 P 03 MPP 4.29 XCC .01 4.28 P 02 MPP 2.04 XCC .01 2.03 P 01 MPP .31 XCC .31 P 99 MPP .27 XCC .27 P 98 MPP .28 XCC .28 P 97 MPP .98 XCC .98 P 95 MPP XCC .00 P 09 MTT 9.16 XCC .02 9.14 P 08 MTT 7.05 XCC .02 7.03 P 07 MTT 32.06 XCC .08 31.98 P 06 MTT 29.36 XCC .07 29.29 P 05 MTT 30.37 XCC .08 30.29 P 04 MTT 16.11 16.11 P 03 MTT 3.84 3.84 P 02 MTT 1.59 XCC 1.59 P 01 MTT .28 XCC .28 P 99 MTT .15 XCC .15 P 98 MTT .14 XCC .14 P 97 MTT .44 XCC .44 P 95 MTT XCC .00 P 09 NTT 2.26 XCC .01 2.25 P 08 NTT 4.47 XCC .01 4.46 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 1.68 XCC 1.68 P 06 NTT 2.81 XCC .01 2.80 P 05 NTT 2.72 XCC .01 2.71 P 04 NTT 5.03 5.03 P 03 NTT 2.50 2.50 P 02 NTT 2.02 XCC .01 2.01 P 01 NTT .16 XCC .16 P 00 NTT .11 XCC .11 P 99 NTT .03 XCC .03 P 98 NTT .44 XCC .44 P 97 NTT .43 XCC .43 P 95 NTT .37 XCC .37 P 94 NTT .03 XCC .03 P 91 NTT .03 XCC .03 P 90 NTT .04 XCC .04 P 89 NTT .06 XCC .06 P 88 NTT .07 XCC .07 P 84 NTT .16 XCC .16 P UTT 18.87 XCC .03 18.84 P ZTT 35.28 XCC .08 35.20 P 06 XMP .28 .28 P 08 XMP 1.06 1.06 P 08 XRM .15- .15- P 06 XRM 1.07 1.07 P XRS 6.68 XCC .01 6.67 P XRZ 5.73 5.73 70,378.62 _____________________ TOTAL AGENCY TRANSFERS 70,378.62 _____________________________________________________________________________________________________________________________________________________ page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 75.32 XCC .19 75.13 C 09 MTT 28.19 XCC .07 28.12 C 08 MTT 1.40 XCC 1.40 C 07 MTT 1.64- XCC 1.64- C 06 MTT .93- XCC .93- C 10 NTT .71 XCC .71 C 09 NTT 1.01 XCC 1.01 C 08 NTT .17 XCC .17 C 07 NTT XCC .00 C STS 3,671.34 XCC 9.18 3,662.16 C UTT 184.43 XCC .46 183.97 C ZTT 38.89 XCC .10 38.79 C STU 14,320.04 XCC 35.80 14,284.24 C 10 XRM .35 XCC .35 C 10 XRM .03 XCC .03 C 10 XRM .26 XCC .26 C 10 XRM 4.21 XCC .01 4.20 C 10 XRM 4.63 XCC .01 4.62 C 10 XRM .17 XCC .17 C 10 XRM .42 XCC .42 C 10 XRM .55 XCC .55 C 10 XRM 6.16 XCC .02 6.14 C 10 XRM 1.84 XCC 1.84 C 10 XRM .44 XCC .44 C 09 XRM .03 XCC .03 C 09 XRM .52 XCC .52 C 09 XRM .50 XCC .50 C 09 XRM .05 XCC .05 C 09 XRM 1.33 XCC 1.33 C 09 XRM .50 XCC .50 C 09 XRM .02 XCC .02 C 08 XRM .01 XCC .01 C 10 XRN .03 XCC .03 C 10 XRN .07 XCC .07 C 10 XRN 1.57- XCC 1.57- C 09 XRN .02 XCC .02 C 09 XRN .10 XCC .10 C 08 XRN 65.95- XCC .16- 65.79- C XRS 600.01 XCC 1.48 598.53 C XRU 14.53- XCC .05- 14.48- C XRZ 7.87 XCC .02 7.85 C XTU 2,207.20 XCC 5.52 2,201.68 P 09 MPP .98 XCC .98 P 08 MPP 26.32 XCC .07 26.25 P 07 MPP 15.08 XCC .04 15.04 P 06 MPP 18.59 XCC .05 18.54 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 24.50 XCC .06 24.44 P 04 MPP 16.38 XCC .04 16.34 P 03 MPP 4.63 XCC .01 4.62 P 02 MPP 2.09 XCC .01 2.08 P 01 MPP .31 XCC .31 P 99 MPP .25 XCC .25 P 98 MPP .24 XCC .24 P 97 MPP .82 XCC .82 P 95 MPP XCC .00 P 09 MTT 9.73 XCC .02 9.71 P 08 MTT 7.73 XCC .02 7.71 P 07 MTT 36.18 XCC .09 36.09 P 06 MTT 32.76 XCC .08 32.68 P 05 MTT 34.38 XCC .09 34.29 P 04 MTT 17.83 17.83 P 03 MTT 4.15 4.15 P 02 MTT 1.64 XCC 1.64 P 01 MTT .28 XCC .28 P 99 MTT .13 XCC .13 P 98 MTT .12 XCC .12 P 97 MTT .38 XCC .38 P 95 MTT XCC .00 P 09 NTT 2.40 XCC .01 2.39 P 08 NTT 4.92 XCC .01 4.91 P 07 NTT 1.90 XCC 1.90 P 06 NTT 3.13 XCC .01 3.12 P 05 NTT 3.08 XCC .01 3.07 P 04 NTT 5.57 5.57 P 03 NTT 2.69 2.69 P 02 NTT 2.06 XCC .01 2.05 P 01 NTT .15 XCC .15 P 00 NTT .10 XCC .10 P 99 NTT .04 XCC .04 P 98 NTT .40 XCC .40 P 97 NTT .36 XCC .36 P 95 NTT .13 XCC .13 P 94 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT .03 XCC .03 P 88 NTT .03 XCC .03 P 84 NTT .06 XCC .06 P UTT 20.03 XCC .04 19.99 P ZTT 37.44 XCC .09 37.35 P 09 XMP .07 .07 P 09 XMP .04 .04 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 XMP 2.24 2.24 P 09 XMP .05 .05 P 08 XMP .28 .28 P 08 XMP .12 .12 P 08 XMP .63 .63 P 08 XMP 1.90 1.90 P 08 XMP 12.07 12.07 P 08 XMP .06 .06 P 08 XMP .04 .04 P 08 XMP .11 .11 P 08 XMP 14.13 14.13 P 08 XMP 5.68 5.68 P 07 XMP 1.03 1.03 P 07 XMP 1.87 1.87 P 07 XMP 1.06 1.06 P 07 XMP 1.03 1.03 P 06 XMP 9.74 9.74 P 06 XMP .26 .26 P 06 XMP .46 .46 P 06 XMP 3.41 3.41 P 06 XMP 2.08 2.08 P 05 XMP 3.29 3.29 P 05 XMP .81 .81 P 04 XMP 1.10 1.10 P 04 XMP 1.38 1.38 P 04 XMP 3.43 3.43 P 04 XMP .06 .06 P 03 XMP 3.75 3.75 P 03 XMP .34 .34 P 03 XMP .93 .93 P 02 XMP .39 XCC .39 P 95 XMP .12 XCC .12 P 09 XRM .45 .45 P 09 XRM .73 .73 P 09 XRM .47 .47 P 09 XRM 22.42 22.42 P 08 XRM 3.65 3.65 P 08 XRM 5.68 5.68 P 07 XRM 4.18 4.18 P 07 XRM 4.36 4.36 P 07 XRM 2.47 2.47 P 07 XRM 1.64 1.64 P 06 XRM 16.65 16.65 P 06 XRM .41 .41 P 06 XRM 1.07 1.07 P 06 XRM 5.59 5.59 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 XRM 3.33 3.33 P 05 XRM 4.16 4.16 P 05 XRM 1.33 1.33 P 04 XRM 1.12 1.12 P 04 XRM 1.42 1.42 P 04 XRM 3.48 3.48 P 04 XRM .06 .06 P 03 XRM 3.26 3.26 P 03 XRM .35 .35 P 03 XRM .80 .80 P 02 XRM .34 XCC .34 P 95 XRM .05 XCC .05 P 09 XRN .15 XCC .15 P 09 XRN .02 XCC .02 P 09 XRN .18 XCC .18 P 07 XRN .99 XCC .99 P 07 XRN .63 XCC .63 P 06 XRN .21 XCC .21 P 06 XRN 1.12 XCC 1.12 P 06 XRN .23 XCC .23 P 05 XRN .20 XCC .20 P 05 XRN .37 XCC .37 P 05 XRN .67 XCC .67 P 04 XRN 2.92 XCC .01 2.91 P 03 XRN .53 XCC .53 P 00 XRN .08 XCC .08 P 99 XRN .21 XCC .21 P 99 XRN .68 XCC .68 P 98 XRN .05 XCC .05 P 98 XRN .23 XCC .23 P 97 XRN .53 XCC .53 P XRS 361.02 361.02 P XRU 6.54 XCC 6.54 P XRZ 1.45 1.45 21,903.28 _____________________ TOTAL AGENCY TRANSFERS 21,903.28 _____________________________________________________________________________________________________________________________________________________ page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 25.01 XCC .06 24.95 C 09 MTT 9.66 XCC .02 9.64 C 08 MTT .47 XCC .47 C 07 MTT .58- XCC .58- C 06 MTT .32- XCC .32- C 10 NTT .24 XCC .24 C 09 NTT .35 XCC .35 C 08 NTT .05 XCC .05 C 07 NTT XCC .00 C STS 1,219.09 XCC 3.05 1,216.04 C UTT 61.24 XCC .15 61.09 C ZTT 12.91 XCC .03 12.88 C STU 9,029.61 XCC 22.57 9,007.04 C 10 XRM .06 XCC .06 C 10 XRM .29 XCC .29 C 10 XRM .10 XCC .10 C 09 XRM .04 XCC .04 C 09 XRM .04 XCC .04 C 09 XRM XCC .00 C 09 XRM .14 XCC .14 C 09 XRM .01 XCC .01 C 08 XRM .03 XCC .03 C 08 XRM XCC .00 C XRS 128.07 XCC .32 127.75 C XRU .60 XCC .60 C XRZ 8.39- XCC .02- 8.37- C XTU 84.09 XCC .21 83.88 P 09 MPP .33 XCC .33 P 08 MPP 8.98 XCC .02 8.96 P 07 MPP 5.26 XCC .01 5.25 P 06 MPP 6.44 XCC .02 6.42 P 05 MPP 8.23 XCC .02 8.21 P 04 MPP 5.46 XCC .01 5.45 P 03 MPP 1.54 XCC 1.54 P 02 MPP .72 XCC .72 P 01 MPP .11 XCC .11 P 99 MPP .09 XCC .09 P 98 MPP .09 XCC .09 P 97 MPP .32 XCC .32 P 95 MPP XCC .00 P 09 MTT 3.34 3.34 P 08 MTT 2.65 2.65 P 07 MTT 12.63 12.63 P 06 MTT 11.33 11.33 P 05 MTT 11.55 11.55 P 04 MTT 5.94 5.94 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 1.37 1.37 P 02 MTT .55 XCC .55 P 01 MTT .09 XCC .09 P 99 MTT .05 XCC .05 P 98 MTT .05 XCC .05 P 97 MTT .14 XCC .14 P 95 MTT XCC .00 P 09 NTT .82 .82 P 08 NTT 1.68 1.68 P 07 NTT .66 .66 P 06 NTT 1.08 1.08 P 05 NTT 1.04 1.04 P 04 NTT 1.86 1.86 P 03 NTT .89 .89 P 02 NTT .71 XCC .71 P 01 NTT .06 XCC .06 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT .15 XCC .15 P 97 NTT .13 XCC .13 P 95 NTT .06 XCC .06 P 94 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 84 NTT .03 XCC .03 P UTT 6.84 XCC .01 6.83 P ZTT 12.81 XCC .02 12.79 P 09 XMP .00 P 08 XMP .05 .05 P 08 XMP .10 .10 P 08 XMP .08 .08 P 08 XMP .09 .09 P 07 XMP 4.77 4.77 P 07 XMP .09 .09 P 06 XMP .02 .02 P 06 XMP .02 .02 P 06 XMP 7.69 7.69 P 05 XMP 1.77 1.77 P 04 XMP .12 .12 P 03 XMP .11 .11 P 02 XMP .05 XCC .05 P 09 XRM .03 .03 P 08 XRM .42 .42 P 08 XRM .01- .01- page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 XRM 11.09 11.09 P 07 XRM .14 .14 P 06 XRM .04 .04 P 06 XRM .08 .08 P 06 XRM 12.61 12.61 P 05 XRM 2.91 2.91 P 04 XRM .13 .13 P 03 XRM .10 .10 P 02 XRM .04 XCC .04 P 09 XRN .01 .01 P 06 XRN .02 .02 P 05 XRN .06 .06 P 05 XRN .04 .04 P 00 XRN .01 XCC .01 P 99 XRN .02 XCC .02 P 99 XRN .06 XCC .06 P 98 XRN .07 XCC .07 P XRS 56.69 56.69 P XRU .19 XCC .19 P XRZ .49 .49 10,752.67 _____________________ TOTAL AGENCY TRANSFERS 10,752.67 _____________________________________________________________________________________________________________________________________________________ page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 592.65 XCC 1.48 591.17 C 09 MTT 225.47 XCC .56 224.91 C 08 MTT 11.10 XCC .03 11.07 C 07 MTT 13.17- XCC .03- 13.14- C 06 MTT 7.43- XCC .02- 7.41- C 10 NTT 5.57 XCC .01 5.56 C 09 NTT 8.09 XCC .02 8.07 C 08 NTT 1.30 XCC 1.30 C 07 NTT XCC .00 C STS 28,888.76 XCC 72.22 28,816.54 C UTT 1,451.28 XCC 3.63 1,447.65 C ZTT 306.03 XCC .77 305.26 C STU 208,692.50 XCC 521.73 208,170.77 C 10 XRM 4.26 XCC .01 4.25 C 10 XRM 14.26 XCC .04 14.22 C 10 XRM 47.79 XCC .12 47.67 C 10 XRM .99 XCC .99 C 10 XRM 1.78 XCC 1.78 C 09 XRM .75 XCC .75 C 09 XRM .07 XCC .07 C 09 XRM 3.87 XCC .01 3.86 C 09 XRM 2.16 XCC .01 2.15 C 09 XRM 4.01 XCC .01 4.00 C 09 XRM .13 XCC .13 C 08 XRM .65 XCC .65 C 08 XRM .02 XCC .02 C 10 XRN .52 XCC .52 C 10 XRN 12.15- XCC .03- 12.12- C 09 XRN .14 XCC .14 C XRS 5,891.57 XCC 14.73 5,876.84 C XRU 252.31 XCC .62 251.69 C XRZ 175.72- XCC .45- 175.27- C XTU 6,824.91 XCC 17.06 6,807.85 P 09 MPP 7.78 XCC .02 7.76 P 08 MPP 209.82 XCC .52 209.30 P 07 MPP 120.85 XCC .30 120.55 P 06 MPP 148.64 XCC .37 148.27 P 05 MPP 205.32 XCC .51 204.81 P 04 MPP 137.25 XCC .34 136.91 P 03 MPP 38.74 XCC .10 38.64 P 02 MPP 17.87 XCC .04 17.83 P 01 MPP 2.66 XCC .01 2.65 P 99 MPP 2.23 XCC .01 2.22 P 98 MPP 2.22 XCC .01 2.21 P 97 MPP 7.57 XCC .02 7.55 P 95 MPP XCC .00 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 09 MTT 77.79 77.79 P 08 MTT 61.69 61.69 P 07 MTT 290.08 290.08 P 06 MTT 261.88 261.88 P 05 MTT 288.17 288.17 P 04 MTT 149.39 149.39 P 03 MTT 34.72 34.72 P 02 MTT 13.97 XCC .03 13.94 P 01 MTT 2.39 XCC .01 2.38 P 99 MTT 1.21 XCC 1.21 P 98 MTT 1.09 XCC 1.09 P 97 MTT 3.42 XCC .01 3.41 P 95 MTT XCC .00 P 09 NTT 19.19 19.19 P 08 NTT 39.17 39.17 P 07 NTT 15.22 15.22 P 06 NTT 25.05 25.05 P 05 NTT 25.80 25.80 P 04 NTT 46.66 46.66 P 03 NTT 22.55 22.55 P 02 NTT 17.64 XCC .04 17.60 P 01 NTT 1.34 XCC 1.34 P 00 NTT .88 XCC .88 P 99 NTT .30 XCC .30 P 98 NTT 3.58 XCC .01 3.57 P 97 NTT 3.30 XCC .01 3.29 P 95 NTT 1.25 XCC 1.25 P 94 NTT .11 XCC .11 P 91 NTT .13 XCC .13 P 90 NTT .19 XCC .19 P 89 NTT .26 XCC .26 P 88 NTT .30 XCC .30 P 84 NTT .65 XCC .65 P UTT 160.08 XCC .40 159.68 P ZTT 299.35 XCC .74 298.61 P 09 XMP .56 .56 P 09 XMP .35 .35 P 08 XMP 1.64 1.64 P 08 XMP .10 .10 P 08 XMP 1.31 1.31 P 08 XMP .87 .87 P 08 XMP 109.53 109.53 P 08 XMP 44.09 44.09 P 08 XMP 1.71 1.71 P 07 XMP 90.90 90.90 P 07 XMP 8.02 8.02 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 XMP .35 .35 P 06 XMP 16.15 16.15 P 06 XMP 149.65 149.65 P 05 XMP 34.72 34.72 P 05 XMP 25.51 25.51 P 04 XMP .26 .26 P 04 XMP .47 .47 P 03 XMP 29.18 29.18 P 03 XMP .03 .03 P 09 XRM 3.47 3.47 P 09 XRM 5.65 5.65 P 08 XRM 6.74 6.74 P 08 XRM .19- .19- P 08 XRM 44.06 44.06 P 07 XRM 211.40 211.40 P 07 XRM 32.40 32.40 P 06 XRM 1.31 1.31 P 06 XRM 25.84 25.84 P 06 XRM 245.33 245.33 P 05 XRM 56.92 56.92 P 05 XRM 32.29 32.29 P 04 XRM .48 .48 P 04 XRM .27 .27 P 03 XRM .03 .03 P 03 XRM 25.37 25.37 P 09 XRN .13 .13 P 07 XRN 7.70 7.70 P 07 XRN 4.88 4.88 P 06 XRN 1.61 1.61 P 05 XRN 2.56 2.56 P 05 XRN 5.18 5.18 P 04 XRN 22.61 22.61 P 03 XRN 4.11 4.11 P 99 XRN .26 XCC .26 P 99 XRN 2.67 XCC .01 2.66 P 98 XRN .39 XCC .39 P 98 XRN 2.92 XCC .01 2.91 P 97 XRN 4.13 XCC .01 4.12 P XRS 2,470.48 2,470.48 P XRU 7.63 XCC 7.63 P XRZ 12.45 12.45 258,914.64 _____________________ TOTAL AGENCY TRANSFERS 258,914.64 _____________________________________________________________________________________________________________________________________________________ page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 349.03 349.03 C 09 MTT 132.34 132.34 C 08 MTT 6.53 6.53 C 07 MTT 7.78- 7.78- C 06 MTT 4.38- 4.38- C 10 NTT 3.28 3.28 C 09 NTT 4.75 4.75 C 08 NTT .76 .76 C 07 NTT .00 C STS 17,013.05 17,013.05 C UTT 854.68 854.68 C ZTT 180.22 180.22 C STU 92,404.49 92,404.49 C 10 XRM 1.51 XCC 1.51 C 10 XRM 13.25 XCC .03 13.22 C 10 XRM .96 XCC .96 C 10 XRM .63 XCC .63 C 09 XRM .26 .26 C 09 XRM 1.60 1.60 C 09 XRM .09 .09 C 08 XRM .02 .02 C XRS 355.77 XCC 355.77 C XRU 13.07- XCC 13.07- C XRZ 27.76- XCC 27.76- C XTU 668.34 XCC 1.68 666.66 P 09 MPP 4.56 4.56 P 08 MPP 123.36 123.36 P 07 MPP 71.31 71.31 P 06 MPP 87.64 87.64 P 05 MPP 114.08 114.08 P 04 MPP 76.02 76.02 P 03 MPP 21.45 21.45 P 02 MPP 9.81 9.81 P 01 MPP 1.45 1.45 P 99 MPP 1.19 1.19 P 98 MPP 1.18 1.18 P 97 MPP 4.05 4.05 P 95 MPP .00 P 09 MTT 45.67 45.67 P 08 MTT 36.26 36.26 P 07 MTT 171.16 171.16 P 06 MTT 154.41 154.41 P 05 MTT 160.10 160.10 P 04 MTT 82.74 82.74 P 03 MTT 19.21 19.21 P 02 MTT 7.66 7.66 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 01 MTT 1.30 1.30 P 99 MTT .65 .65 P 98 MTT .59 .59 P 97 MTT 1.83 1.83 P 95 MTT .00 P 09 NTT 11.26 11.26 P 08 NTT 23.03 23.03 P 07 NTT 8.98 8.98 P 06 NTT 14.77 14.77 P 05 NTT 14.34 14.34 P 04 NTT 25.85 25.85 P 03 NTT 12.48 12.48 P 02 NTT 9.68 9.68 P 01 NTT .73 .73 P 00 NTT .47 .47 P 99 NTT .16 .16 P 98 NTT 1.93 1.93 P 97 NTT 1.77 1.77 P 95 NTT .66 .66 P 94 NTT .05 .05 P 91 NTT .06 .06 P 90 NTT .08 .08 P 89 NTT .13 .13 P 88 NTT .15 .15 P 84 NTT .53 .53 P UTT 93.95 93.95 P ZTT 175.74 175.74 P 09 XMP .15 .15 P 08 XMP .33 .33 P 08 XMP 2.03 2.03 P 07 XMP 3.33 3.33 P 06 XMP .84 .84 P 04 XMP 3.72 3.72 P 03 XMP 3.19 3.19 P 02 XMP 1.37 1.37 P 09 XRM 1.48 1.48 P 07 XRM 5.33 5.33 P 06 XRM 1.35 1.35 P 04 XRM 3.78 3.78 P 03 XRM 2.74 2.74 P 02 XRM 1.18 1.18 P 09 XRN .48 .48 P 06 XRN .76 .76 P 05 XRN .91 .91 P 05 XRN 1.25 1.25 P 00 XRN .29 .29 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 XRN .09 .09 P 99 XRN .94 .94 P 98 XRN 1.03 1.03 P 97 XRN 1.46 1.46 P XRS 140.93 140.93 P XRU 1.74 1.74 P XRZ 4.28 4.28 113,716.32 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 10 MTT 25.65 25.65 C 09 MTT 9.90 9.90 C 08 MTT .50 .50 C 07 MTT .61- .61- C 06 MTT .34- .34- C 10 NTT .24 .24 C 09 NTT .36 .36 C 08 NTT .06 .06 C 07 NTT .00 C STS 1,250.43 1,250.43 C UTT 62.81 62.81 C ZTT 13.24 13.24 C STU 9,421.66 9,421.66 C 10 XRM 1.95 XCC 1.95 C 10 XRM XCC .00 C 10 XRM .01 XCC .01 C 09 XRM .01 .01 C 09 XRM .23 .23 C XRS 30.17 XCC 30.17 C XRU 1.56- XCC 1.56- C XRZ 5.32 XCC 5.32 C XTU 24.75 XCC .05 24.70 P 09 MPP .35 .35 P 08 MPP 9.47 9.47 P 07 MPP 5.59 5.59 P 06 MPP 6.87 6.87 P 05 MPP 8.77 8.77 P 04 MPP 5.87 5.87 P 03 MPP 1.67 1.67 P 02 MPP .79 .79 P 01 MPP .12 .12 P 99 MPP .10 .10 P 98 MPP .11 .11 P 97 MPP .35 .35 P 95 MPP .00 P 09 MTT 3.41 3.41 P 08 MTT 2.79 2.79 P 07 MTT 13.43 13.43 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 MTT 12.10 12.10 P 05 MTT 12.32 12.32 P 04 MTT 6.38 6.38 P 03 MTT 1.50 1.50 P 02 MTT .62 .62 P 01 MTT .11 .11 P 99 MTT .05 .05 P 98 MTT .05 .05 P 97 MTT .16 .16 P 95 MTT .00 P 09 NTT .84 .84 P 08 NTT 1.77 1.77 P 07 NTT .70 .70 P 06 NTT 1.15 1.15 P 05 NTT 1.10 1.10 P 04 NTT 1.99 1.99 P 03 NTT .98 .98 P 02 NTT .77 .77 P 01 NTT .06 .06 P 00 NTT .04 .04 P 99 NTT .01 .01 P 98 NTT .16 .16 P 97 NTT .15 .15 P 95 NTT .06 .06 P 94 NTT .01 .01 P 91 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .01 .01 P UTT 7.02 7.02 P ZTT 13.11 13.11 P 09 XMP .02 .02 P 08 XMP .00 P 08 XMP .29 .29 P 07 XMP .48 .48 P 06 XMP .12 .12 P 04 XMP .48 .48 P 03 XMP .41 .41 P 02 XMP .17 .17 P 09 XRM .22 .22 P 07 XRM .77 .77 P 06 XRM .19 .19 P 04 XRM .49 .49 P 03 XRM .35 .35 P 02 XRM .15 .15 P 09 XRN .07 .07 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 XRN .11 .11 P 05 XRN .10 .10 P 05 XRN .17 .17 P 00 XRN .05 .05 P 99 XRN .10 .10 P 98 XRN .11 .11 P 97 XRN .00 P XRS 13.31 13.31 P XRU .11 .11 P XRZ .35 .35 10,986.29 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 10 MTT 119.61 119.61 C 09 MTT 45.35 45.35 C 08 MTT 2.22 2.22 C 07 MTT 2.64- 2.64- C 06 MTT 1.49- 1.49- C 10 NTT 1.12 1.12 C 09 NTT 1.62 1.62 C 08 NTT .26 .26 C 07 NTT .00 C STS 5,830.46 5,830.46 C UTT 292.91 292.91 C ZTT 61.77 61.77 C STU 29,832.31 29,832.31 C 10 XRM .59 XCC .59 C 10 XRM .73 XCC .73 C 10 XRM .38 XCC .38 C 10 XRM .21 XCC .21 C 09 XRM .09 .09 C 09 XRM .09 .09 C XRS 70.70 XCC 70.70 C XRU 1.58- XCC 1.58- C XRZ 23.11- XCC 23.11- C XTU 210.25 XCC .52 209.73 P 09 MPP 1.56 1.56 P 08 MPP 41.99 41.99 P 07 MPP 24.26 24.26 P 06 MPP 29.76 29.76 P 05 MPP 38.67 38.67 P 04 MPP 25.70 25.70 P 03 MPP 7.23 7.23 P 02 MPP 3.30 3.30 P 01 MPP .48 .48 P 99 MPP .39 .39 P 98 MPP .39 .39 P 97 MPP 1.34 1.34 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 95 MPP .00 P 09 MTT 15.65 15.65 P 08 MTT 12.35 12.35 P 07 MTT 58.23 58.23 P 06 MTT 52.44 52.44 P 05 MTT 54.27 54.27 P 04 MTT 27.98 27.98 P 03 MTT 6.47 6.47 P 02 MTT 2.58 2.58 P 01 MTT .43 .43 P 99 MTT .22 .22 P 98 MTT .20 .20 P 97 MTT .60 .60 P 95 MTT .00 P 09 NTT 3.86 3.86 P 08 NTT 7.84 7.84 P 07 NTT 3.06 3.06 P 06 NTT 5.02 5.02 P 05 NTT 4.87 4.87 P 04 NTT 8.74 8.74 P 03 NTT 4.20 4.20 P 02 NTT 3.26 3.26 P 01 NTT .24 .24 P 00 NTT .16 .16 P 99 NTT .06 .06 P 98 NTT .64 .64 P 97 NTT .58 .58 P 95 NTT .22 .22 P 94 NTT .02 .02 P 91 NTT .02 .02 P 90 NTT .03 .03 P 89 NTT .04 .04 P 88 NTT .05 .05 P UTT 32.22 32.22 P ZTT 60.22 60.22 P 09 XMP .01 .01 P 08 XMP .13 .13 P 08 XMP .12 .12 P 07 XMP .21 .21 P 06 XMP .06 .06 P 04 XMP .35 .35 P 03 XMP .33 .33 P 02 XMP .15 .15 P 09 XRM .08 .08 P 07 XRM .34 .34 P 06 XRM .10 .10 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 XRM .36 .36 P 03 XRM .28 .28 P 02 XRM .13 .13 P 09 XRN .03 .03 P 06 XRN .06 .06 P 05 XRN .14 .14 P 05 XRN .11 .11 P 00 XRN .04 .04 P 99 XRN .04 .04 P 99 XRN .14 .14 P 98 XRN .15 .15 P 97 XRN .57 .57 P XRS 20.55 20.55 P XRU .46 .46 P XRZ .89 .89 37,009.00 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 10 MTT 82.49 82.49 C 09 MTT 31.23 31.23 C 08 MTT 1.53 1.53 C 07 MTT 1.83- 1.83- C 06 MTT 1.03- 1.03- C 10 NTT .78 .78 C 09 NTT 1.13 1.13 C 08 NTT .18 .18 C 07 NTT .00 C STS 4,020.94 4,020.94 C UTT 201.99 201.99 C ZTT 42.59 42.59 C STU 20,450.40 20,450.40 C XTU 3.23 XCC .01 3.22 P 09 MPP 1.08 1.08 P 08 MPP 28.96 28.96 P 07 MPP 16.81 16.81 P 06 MPP 20.65 20.65 P 05 MPP 26.75 26.75 P 04 MPP 17.75 17.75 P 03 MPP 4.98 4.98 P 02 MPP 2.28 2.28 P 01 MPP .33 .33 P 99 MPP .28 .28 P 98 MPP .27 .27 P 97 MPP .92 .92 P 95 MPP .00 P 09 MTT 10.78 10.78 P 08 MTT 8.51 8.51 P 07 MTT 40.33 40.33 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 MTT 36.37 36.37 P 05 MTT 37.55 37.55 P 04 MTT 19.32 19.32 P 03 MTT 4.47 4.47 P 02 MTT 1.78 1.78 P 01 MTT .30 .30 P 99 MTT .15 .15 P 98 MTT .13 .13 P 97 MTT .42 .42 P 95 MTT .00 P 09 NTT 2.66 2.66 P 08 NTT 5.40 5.40 P 07 NTT 2.11 2.11 P 06 NTT 3.48 3.48 P 05 NTT 3.36 3.36 P 04 NTT 6.04 6.04 P 03 NTT 2.90 2.90 P 02 NTT 2.25 2.25 P 01 NTT .17 .17 P 00 NTT .11 .11 P 99 NTT .03 .03 P 98 NTT .43 .43 P 97 NTT .41 .41 P 95 NTT .15 .15 P 94 NTT .01 .01 P 91 NTT .01 .01 P 90 NTT .02 .02 P 89 NTT .03 .03 P 88 NTT .03 .03 P UTT 22.16 22.16 P ZTT 41.45 41.45 P XRS .00 25,208.00 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 10 MTT 29.78 29.78 C 09 MTT 11.30 11.30 C 08 MTT .55 .55 C 07 MTT .66- .66- C 06 MTT .37- .37- C 10 NTT .28 .28 C 09 NTT .40 .40 C 08 NTT .06 .06 C 07 NTT .00 C STS 1,451.58 1,451.58 C UTT 72.93 72.93 C ZTT 15.38 15.38 C STU 7,565.30 7,565.30 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 .16 XCC .16 C 10 XRM .19 XCC .19 C 10 XRM .10 XCC .10 C 10 XRM .06 XCC .06 C 09 XRM .02 .02 C 09 XRM .02 .02 C XRS 18.54 XCC 18.54 C XRU .42- XCC .42- C XRZ 6.07- XCC .01- 6.06- C XTU 54.91 XCC .13 54.78 P 09 MPP .39 .39 P 08 MPP 10.43 10.43 P 07 MPP 6.03 6.03 P 06 MPP 7.39 7.39 P 05 MPP 9.61 9.61 P 04 MPP 6.38 6.38 P 03 MPP 1.79 1.79 P 02 MPP .82 .82 P 01 MPP .12 .12 P 99 MPP .10 .10 P 98 MPP .10 .10 P 97 MPP .33 .33 P 95 MPP .00 P 09 MTT 3.90 3.90 P 08 MTT 3.07 3.07 P 07 MTT 14.47 14.47 P 06 MTT 13.03 13.03 P 05 MTT 13.48 13.48 P 04 MTT 6.94 6.94 P 03 MTT 1.60 1.60 P 02 MTT .64 .64 P 01 MTT .11 .11 P 99 MTT .05 .05 P 98 MTT .05 .05 P 97 MTT .15 .15 P 95 MTT .00 P 09 NTT .96 .96 P 08 NTT 1.95 1.95 P 07 NTT .76 .76 P 06 NTT 1.24 1.24 P 05 NTT 1.21 1.21 P 04 NTT 2.16 2.16 P 03 NTT 1.04 1.04 P 02 NTT .81 .81 P 01 NTT .06 .06 P 00 NTT .04 .04 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .02 .02 P 98 NTT .16 .16 P 97 NTT .14 .14 P 95 NTT .06 .06 P 94 NTT .01 .01 P 91 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .01 .01 P UTT 8.04 8.04 P ZTT 15.00 15.00 P 09 XMP .00 P 08 XMP .03 .03 P 08 XMP .03 .03 P 07 XMP .06 .06 P 06 XMP .02 .02 P 04 XMP .09 .09 P 03 XMP .09 .09 P 02 XMP .04 .04 P 09 XRM .02 .02 P 07 XRM .09 .09 P 06 XRM .03 .03 P 04 XRM .09 .09 P 03 XRM .07 .07 P 02 XRM .03 .03 P 09 XRN .01 .01 P 06 XRN .01 .01 P 05 XRN .04 .04 P 05 XRN .03 .03 P 00 XRN .01 .01 P 99 XRN .01 .01 P 99 XRN .04 .04 P 98 XRN .04 .04 P 97 XRN .15 .15 P XRS 5.38 5.38 P XRU .12 .12 P XRZ .23 .23 9,355.36 _____________________ TOTAL AGENCY TRANSFERS 196,274.97 _____________________________________________________________________________________________________________________________________________________ page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 435.39 435.39 C UTT 21.87 21.87 C ZTT 4.61 4.61 C STU 11,768.49 11,768.49 C TVF 1,004,600.25 1,004,600.25 P SPS 99.78 99.78 P STS 169.38 169.38 P UTT 2.41 2.41 P ZTT 4.55 4.55 P UPT 12.87 12.87 P ZPT 3.20 3.20 1,017,122.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 10 MTT 132.60 132.60 C 09 MTT 54.93 54.93 C 08 MTT 3.21 3.21 C 07 MTT 3.98- 3.98- C 06 MTT 1.91- 1.91- C 10 NTT 1.24 1.24 C 09 NTT 1.97 1.97 C 08 NTT .38 .38 C 07 NTT .00 P 09 MPP 1.89 1.89 P 08 MPP 60.57 60.57 P 07 MPP 36.51 36.51 P 06 MPP 38.28 38.28 P 05 MPP 42.67 42.67 P 04 MPP 21.77 21.77 P 03 MPP .32 .32 P 02 MPP .14 .14 P 01 MPP .03 .03 P 99 MPP .01 .01 P 98 MPP .02 .02 P 97 MPP .07 .07 P 95 MPP .00 P 09 MTT 18.95 18.95 P 08 MTT 17.80 17.80 P 07 MTT 87.64 87.64 P 06 MTT 67.44 67.44 P 05 MTT 59.89 59.89 P 04 MTT 23.70 23.70 P 03 MTT .29 .29 P 02 MTT .11 .11 P 01 MTT .02 .02 P 99 MTT .01 .01 P 98 MTT .01 .01 P 97 MTT .03 .03 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 95 MTT .00 P 07 NTT 4.60 4.60 P 06 NTT 6.45 6.45 P 05 NTT 5.36 5.36 P 04 NTT 7.41 7.41 P 03 NTT .19 .19 P 02 NTT .14 .14 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .03 .03 P 97 NTT .03 .03 P 95 NTT .01 .01 P 94 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .01 .01 P 84 NTT .02 .02 P 09 NTT 4.68 4.68 P 08 NTT 11.31 11.31 706.87 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR C STA 8,040.48 8,040.48 8,040.48 SS01 SEWER STANDBY OAA ACR ACR C STA 782.65 782.65 P SPA 750.31 750.31 P STA 975.27 975.27 2,508.23 SW01 WATER STANDBY OAA ACR ACR C STA 1,283.37 1,283.37 P SPA 2,166.34 2,166.34 P STA 2,596.16 2,596.16 6,045.87 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 4,596.66 4,596.66 P SPA 161.46 161.46 P STA 425.01 425.01 5,183.13 _____________________ TOTAL AGENCY TRANSFERS 1,039,607.38 _____________________________________________________________________________________________________________________________________________________ page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 10,346.03 10,346.03 C UTT 519.75 519.75 C ZTT 109.60 109.60 C STU 32,935.03 32,935.03 C TVF 2,584,427.37 2,584,427.37 P UTT 59.30 59.30 P ZTT 110.91 110.91 P UPT 314.47 314.47 P ZPT 77.51 77.51 2,628,899.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 10 MTT 530.38 530.38 C 09 MTT 212.68 212.68 C 08 MTT 10.93 10.93 C 07 MTT 12.99- 12.99- C 06 MTT 7.05- 7.05- C 10 NTT 4.99 4.99 C 09 NTT 7.63 7.63 C 08 NTT 1.27 1.27 C 07 NTT .00 P 09 MPP 7.34 7.34 P 08 MPP 206.62 206.62 P 07 MPP 119.11 119.11 P 06 MPP 141.10 141.10 P 05 MPP 175.58 175.58 P 04 MPP 106.23 106.23 P 03 MPP 12.84 12.84 P 02 MPP 5.94 5.94 P 01 MPP .42 .42 P 99 MPP .37 .37 P 98 MPP .36 .36 P 97 MPP 1.26 1.26 P 95 MPP .00 P 09 MTT 73.38 73.38 P 08 MTT 60.75 60.75 P 07 MTT 285.91 285.91 P 06 MTT 248.59 248.59 P 05 MTT 246.42 246.42 P 04 MTT 115.62 115.62 P 03 MTT 11.50 11.50 P 02 MTT 4.64 4.64 P 01 MTT .38 .38 P 99 MTT .20 .20 P 98 MTT .18 .18 P 97 MTT .57 .57 P 95 MTT .00 P 07 NTT 15.00 15.00 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 06 NTT 23.78 23.78 P 05 NTT 22.07 22.07 P 04 NTT 36.11 36.11 P 03 NTT 7.47 7.47 P 02 NTT 5.86 5.86 P 01 NTT .21 .21 P 00 NTT .14 .14 P 99 NTT .05 .05 P 98 NTT .59 .59 P 97 NTT .55 .55 P 95 NTT .22 .22 P 94 NTT .02 .02 P 91 NTT .02 .02 P 90 NTT .03 .03 P 89 NTT .04 .04 P 09 NTT 18.10 18.10 P 08 NTT 38.57 38.57 2,741.98 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 383.86 383.86 383.86 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 3,138.62 3,138.62 P SPA 1,144.43 1,144.43 P STA 1,649.26 1,649.26 5,932.31 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 449.40 449.40 449.40 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 324.37 324.37 324.37 TS01 ASSESSMENT DISTRICT NO. 2B OAB ACR ACR C STA 859.32 859.32 859.32 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 784.82 784.82 784.82 _____________________ TOTAL AGENCY TRANSFERS 2,640,376.03 _____________________________________________________________________________________________________________________________________________________ page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 2,635.42 2,635.42 C UTT 132.39 132.39 C ZTT 27.91 27.91 C STU 23,588.33 23,588.33 C TVF 940,461.89 940,461.89 P UTT 14.79 14.79 P ZTT 27.64 27.64 P UPT 78.32 78.32 P ZPT 19.32 19.32 966,986.01 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 1,779.75 1,779.75 C UTT 89.41 89.41 C ZTT 18.86 18.86 C STU 16,559.64 16,559.64 P UTT 9.91 9.91 P ZTT 18.54 18.54 P UPT 52.61 52.61 P ZPT 12.97 12.97 18,541.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 10 MTT 169.83 169.83 C 09 MTT 65.13 65.13 C 08 MTT 2.99 2.99 C 07 MTT 3.42- 3.42- C 06 MTT 1.90- 1.90- C 10 NTT 1.59 1.59 C 09 NTT 2.34 2.34 C 08 NTT .35 .35 C 07 NTT .00 P 09 MPP 2.25 2.25 P 08 MPP 56.59 56.59 P 07 MPP 31.44 31.44 P 06 MPP 38.01 38.01 P 05 MPP 65.64 65.64 P 04 MPP 35.41 35.41 P 03 MPP 3.89 3.89 P 02 MPP 1.84 1.84 P 01 MPP .28 .28 P 99 MPP .25 .25 P 98 MPP .25 .25 P 97 MPP .89 .89 P 95 MPP .00 P 09 MTT 22.48 22.48 P 08 MTT 16.64 16.64 P 07 MTT 75.46 75.46 P 06 MTT 66.98 66.98 P 05 MTT 92.13 92.13 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 04 MTT 38.54 38.54 P 03 MTT 3.49 3.49 P 02 MTT 1.43 1.43 P 01 MTT .25 .25 P 99 MTT .14 .14 P 98 MTT .12 .12 P 97 MTT .40 .40 P 95 MTT .00 P 09 NTT 5.54 5.54 P 08 NTT 10.57 10.57 P 07 NTT 3.96 3.96 P 06 NTT 6.41 6.41 P 05 NTT 8.25 8.25 P 04 NTT 12.04 12.04 P 03 NTT 2.26 2.26 P 02 NTT 1.82 1.82 P 01 NTT .15 .15 P 00 NTT .10 .10 P 99 NTT .03 .03 P 98 NTT .41 .41 P 97 NTT .38 .38 P 95 NTT .16 .16 P 94 NTT .01 .01 P 91 NTT .02 .02 P 90 NTT .03 .03 P 89 NTT .05 .05 P 88 NTT .06 .06 P 84 NTT .14 .14 844.10 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 10 MTT 36.51 36.51 C 09 MTT 13.98 13.98 C 08 MTT .65 .65 C 07 MTT .77- .77- C 06 MTT .44- .44- C 09 NTT .50 .50 C 08 NTT .08 .08 C 07 NTT .00 C 10 NTT .35 .35 P 09 MPP .48 .48 P 08 MPP 12.29 12.29 P 07 MPP 6.99 6.99 P 06 MPP 8.81 8.81 P 09 MTT 4.82 4.82 P 08 MTT 3.61 3.61 P 07 MTT 16.78 16.78 P 06 MTT 15.51 15.51 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 06 NTT 1.48 1.48 P 08 NTT 2.29 2.29 P 07 NTT .88 .88 P 09 NTT 1.19 1.19 125.99 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 189.40 189.40 P SPA 2,235.26 2,235.26 P STA 3,576.40 3,576.40 6,001.06 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 3,103.31 3,103.31 P SPA 2,643.60 2,643.60 P STA 4,038.90 4,038.90 9,785.81 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 46.75 46.75 46.75 _____________________ TOTAL AGENCY TRANSFERS 1,002,331.41 _____________________________________________________________________________________________________________________________________________________ page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 7,513.38 7,513.38 C UTT 377.45 377.45 C ZTT 79.59 79.59 C STU 18,632.48 18,632.48 C TVF 249,659.09 249,659.09 P UTT 40.76 40.76 P ZTT 76.24 76.24 P UPT 216.13 216.13 P ZPT 53.29 53.29 276,648.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 10 MTT 184.87 184.87 C 09 MTT 68.90 68.90 C 08 MTT 3.21 3.21 C 07 MTT 3.72- 3.72- C 06 MTT 2.15- 2.15- C 10 NTT 1.73 1.73 C 09 NTT 2.48 2.48 C 08 NTT .37 .37 C 07 NTT .00 P 09 MPP 2.38 2.38 P 08 MPP 60.55 60.55 P 07 MPP 34.13 34.13 P 06 MPP 43.13 43.13 P 05 MPP 57.92 57.92 P 04 MPP 38.48 38.48 P 03 MPP 9.22 9.22 P 02 MPP 4.11 4.11 P 01 MPP .61 .61 P 99 MPP .49 .49 P 98 MPP .49 .49 P 97 MPP 1.63 1.63 P 95 MPP .00 P 09 MTT 23.78 23.78 P 08 MTT 17.81 17.81 P 07 MTT 81.91 81.91 P 06 MTT 75.98 75.98 P 05 MTT 81.29 81.29 P 04 MTT 41.88 41.88 P 03 MTT 8.26 8.26 P 02 MTT 3.22 3.22 P 01 MTT .54 .54 P 99 MTT .26 .26 P 98 MTT .24 .24 P 97 MTT .73 .73 P 95 MTT .00 P 06 NTT 7.27 7.27 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 05 NTT 7.28 7.28 P 04 NTT 13.08 13.08 P 03 NTT 5.37 5.37 P 02 NTT 4.06 4.06 P 01 NTT .30 .30 P 00 NTT .19 .19 P 99 NTT .07 .07 P 98 NTT .78 .78 P 97 NTT .72 .72 P 95 NTT .27 .27 P 94 NTT .02 .02 P 91 NTT .03 .03 P 90 NTT .04 .04 P 89 NTT .06 .06 P 88 NTT .06 .06 P 84 NTT .15 .15 P 09 NTT 5.86 5.86 P 08 NTT 11.31 11.31 P 07 NTT 4.30 4.30 905.95 SS01 SEWER STANDBY OAE ACR ACR C STA 152.25 152.25 P SPA 255.20 255.20 P STA 334.95 334.95 742.40 SU02 SEWER SERVICES OAE ACR ACR C STA 15,871.05 15,871.05 P SPA 5,683.33 5,683.33 P STA 11,043.49 11,043.49 32,597.87 SU03 LANDFILL OAE ACR ACR C STA 10,551.09 10,551.09 P SPA 2,219.00 2,219.00 P STA 4,231.04 4,231.04 17,001.13 SW01 WATER STANDBY OAE ACR ACR C STA 1,039.35 1,039.35 P SPA 800.78 800.78 P STA 1,066.00 1,066.00 2,906.13 TT05 STREET IMPROVEMENTS A.D. 23-92 OAE ACR ACR C STA 1,201.91 1,201.91 1,201.91 _____________________ TOTAL AGENCY TRANSFERS 332,003.80 _____________________________________________________________________________________________________________________________________________________ page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 437.46 437.46 437.46 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 21,528.14 21,528.14 C UTT 1,081.50 1,081.50 C ZTT 228.05 228.05 C STU 93,287.29 93,287.29 C TVF 3,301,598.96 3,301,598.96 P SPS 4,776.54 4,776.54 P STS 8,109.48 8,109.48 P UTT 116.10 116.10 P ZTT 217.14 217.14 P UPT 615.61 615.61 P ZPT 151.75 151.75 3,431,710.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 10 MTT 848.06 848.06 C 09 MTT 314.17 314.17 C 08 MTT 14.91 14.91 C 07 MTT 17.26- 17.26- C 06 MTT 9.35- 9.35- C 10 NTT 7.97 7.97 C 09 NTT 11.27 11.27 C 08 NTT 1.75 1.75 C 07 NTT .00 P 09 MPP 10.84 10.84 P 08 MPP 281.86 281.86 P 07 MPP 158.37 158.37 P 06 MPP 187.15 187.15 P 05 MPP 248.14 248.14 P 04 MPP 151.58 151.58 P 03 MPP 22.89 22.89 P 02 MPP 10.31 10.31 P 01 MPP 1.50 1.50 P 99 MPP 1.19 1.19 P 98 MPP 1.16 1.16 P 97 MPP 4.01 4.01 P 95 MPP .00 P 09 MTT 108.40 108.40 P 08 MTT 82.87 82.87 P 07 MTT 380.12 380.12 P 06 MTT 329.74 329.74 P 05 MTT 348.25 348.25 P 04 MTT 164.99 164.99 P 03 MTT 20.50 20.50 P 02 MTT 8.05 8.05 P 01 MTT 1.35 1.35 P 99 MTT .65 .65 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 98 MTT .58 .58 P 97 MTT 1.82 1.82 P 95 MTT .00 P 09 NTT 26.74 26.74 P 08 NTT 52.62 52.62 P 07 NTT 19.94 19.94 P 06 NTT 31.53 31.53 P 05 NTT 31.19 31.19 P 04 NTT 51.54 51.54 P 03 NTT 13.32 13.32 P 02 NTT 10.17 10.17 P 01 NTT .76 .76 P 00 NTT .49 .49 P 99 NTT .16 .16 P 98 NTT 1.89 1.89 P 97 NTT 1.74 1.74 P 95 NTT .66 .66 P 94 NTT .06 .06 P 91 NTT .09 .09 P 90 NTT .15 .15 P 89 NTT .23 .23 P 88 NTT .27 .27 P 84 NTT .48 .48 3,941.87 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 1,525.17 1,525.17 1,525.17 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 766.64 766.64 766.64 _____________________ TOTAL AGENCY TRANSFERS 3,438,381.70 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 10,497.65 10,497.65 C UTT 527.37 527.37 C ZTT 111.20 111.20 C STU 15,145.42 15,145.42 C TVF 3,076,109.85 3,076,109.85 P SPS 2,301.64 2,301.64 P STS 3,907.65 3,907.65 P UTT 55.96 55.96 P ZTT 104.62 104.62 P UPT 296.65 296.65 P ZPT 73.10 73.10 3,109,131.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 10 MTT 594.02 594.02 C 09 MTT 217.37 217.37 C 08 MTT 10.23 10.23 C 07 MTT 11.92- 11.92- C 06 MTT 6.77- 6.77- C 07 NTT .00 C 08 NTT 1.19 1.19 C 09 NTT 7.80 7.80 C 10 NTT 5.59 5.59 P 09 MPP 7.50 7.50 P 08 MPP 193.46 193.46 P 07 MPP 109.33 109.33 P 06 MPP 135.53 135.53 P 05 MPP 187.41 187.41 P 04 MPP 118.03 118.03 P 03 MPP 12.46 12.46 P 02 MPP 5.54 5.54 P 01 MPP .80 .80 P 99 MPP .61 .61 P 98 MPP .58 .58 P 97 MPP 1.89 1.89 P 95 MPP .00 P 09 MTT 75.00 75.00 P 08 MTT 56.88 56.88 P 07 MTT 262.43 262.43 P 06 MTT 238.77 238.77 P 05 MTT 263.04 263.04 P 04 MTT 128.46 128.46 P 03 MTT 11.17 11.17 P 02 MTT 4.33 4.33 P 01 MTT .71 .71 P 99 MTT .33 .33 P 98 MTT .28 .28 P 97 MTT .85 .85 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 95 MTT .00 P 94 NTT .02 .02 P 95 NTT .29 .29 P 97 NTT .83 .83 P 98 NTT .93 .93 P 99 NTT .08 .08 P 00 NTT .24 .24 P 01 NTT .40 .40 P 02 NTT 5.46 5.46 P 03 NTT 7.25 7.25 P 04 NTT 40.13 40.13 P 05 NTT 23.56 23.56 P 06 NTT 22.84 22.84 P 07 NTT 13.77 13.77 P 08 NTT 36.12 36.12 P 09 NTT 18.49 18.49 2,803.31 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 2,391.60 2,391.60 2,391.60 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 140.53 140.53 140.53 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 73.34 73.34 73.34 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 6,784.87 6,784.87 P SPA 61.12 61.12 P STA 244.50 244.50 7,090.49 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 2,268.72 2,268.72 P SPA 33.40 33.40 P STA 126.04 126.04 2,428.16 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 715.44 715.44 715.44 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 244.26 244.26 244.26 SP20 CHINO HILLS STREET SWEEPING -CH OCT ACR ACR C STA 553.36 553.36 C ZTA 7.02 7.02 P SPA 25.67 25.67 P STA 60.30 60.30 646.35 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 403.69 403.69 403.69 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 4,550.35 4,550.35 P SPA 54.54 54.54 P STA 218.14 218.14 4,823.03 _____________________ TOTAL AGENCY TRANSFERS 3,130,891.31 _____________________________________________________________________________________________________________________________________________________ page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAI ACR ACR P 97 NTT .00 .00 GA01 GENERAL TAX LEVY OAI ACR ACR C STS 7,788.63 7,788.63 C UTT 391.27 391.27 C ZTT 82.51 82.51 C STU 84,558.75 84,558.75 C TVF 1,849,897.59 1,849,897.59 C 10 XRM 15.15 XCC .04 15.11 C XRS 72.14 XCC 72.14 C XTU 125.34 XCC .31 125.03 P SPS 1,823.77 1,823.77 P STS 3,096.31 3,096.31 P UTT 44.32 44.32 P ZTT 82.91 82.91 P UPT 235.04 235.04 P ZPT 57.95 57.95 P 08 XMP 5.17 5.17 P 97 XRN 22.66 22.66 1,948,299.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 10 MTT 387.49 387.49 C 09 MTT 151.47 151.47 C 08 MTT 7.82 7.82 C 07 MTT 9.27- 9.27- C 06 MTT 5.23- 5.23- C 07 NTT .00 C 08 NTT .91 .91 C 09 NTT 5.44 5.44 C 10 NTT 3.64 3.64 P 09 MPP 5.23 5.23 P 08 MPP 147.68 147.68 P 07 MPP 85.06 85.06 P 06 MPP 104.67 104.67 P 05 MPP 142.15 142.15 P 04 MPP 87.09 87.09 P 03 MPP 10.97 10.97 P 02 MPP 5.00 5.00 P 01 MPP .70 .70 P 99 MPP .60 .60 P 98 MPP .60 .60 P 97 MPP 2.03 2.03 P 95 MPP .00 P 09 MTT 52.26 52.26 P 08 MTT 43.42 43.42 P 07 MTT 204.17 204.17 P 06 MTT 184.40 184.40 P 05 MTT 199.50 199.50 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 94.78 94.78 P 03 MTT 9.83 9.83 P 02 MTT 3.91 3.91 P 01 MTT .64 .64 P 99 MTT .33 .33 P 98 MTT .30 .30 P 97 MTT .91 .91 P 95 MTT .00 P 84 NTT .28 .28 P 88 NTT .13 .13 P 89 NTT .12 .12 P 90 NTT .08 .08 P 91 NTT .05 .05 P 94 NTT .03 .03 P 95 NTT .35 .35 P 97 NTT .88 .88 P 98 NTT .98 .98 P 99 NTT .08 .08 P 00 NTT .24 .24 P 01 NTT .35 .35 P 02 NTT 4.94 4.94 P 03 NTT 6.38 6.38 P 04 NTT 29.61 29.61 P 05 NTT 17.86 17.86 P 06 NTT 17.63 17.63 P 07 NTT 10.71 10.71 P 08 NTT 27.57 27.57 P 09 NTT 12.89 12.89 2,059.66 SP01 WEED ABATEMENT OAI ACR ACR C STA 271.20 271.20 271.20 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 370.53 370.53 370.53 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 1,527.44 1,527.44 P SPA 274.67 274.67 P STA 404.35 404.35 P ZTA 2.47 2.47 2,208.93 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 387.87 387.87 387.87 _____________________ TOTAL AGENCY TRANSFERS 1,953,597.35 _____________________________________________________________________________________________________________________________________________________ page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 4,882.12 4,882.12 C UTT 245.26 245.26 C ZTT 51.71 51.71 C STU 53,075.21 53,075.21 C TVF 6,952,903.70 6,952,903.70 P SPS 1,096.62 1,096.62 P STS 1,861.83 1,861.83 P UTT 26.65 26.65 P ZTT 49.84 49.84 P UPT 141.33 141.33 P ZPT 34.84 34.84 7,014,369.11 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 72.49 72.49 C UTT 3.64 3.64 C ZTT .77 .77 C STU 30.66 30.66 P SPS 14.63 14.63 P STS 24.87 24.87 P UTT .38 .38 P ZTT .67 .67 P UPT 1.87 1.87 P ZPT .47 .47 150.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 10 MTT 956.03 956.03 C 09 MTT 359.43 359.43 C 08 MTT 18.36 18.36 C 07 MTT 21.42- 21.42- C 06 MTT 11.22- 11.22- C 10 NTT 8.98 8.98 C 09 NTT 12.90 12.90 C 08 NTT 2.15 2.15 C 07 NTT .00 P 09 MPP 12.40 12.40 P 08 MPP 347.03 347.03 P 07 MPP 196.46 196.46 P 06 MPP 224.52 224.52 P 05 MPP 283.85 283.85 P 04 MPP 163.87 163.87 P 03 MPP 4.21 4.21 P 02 MPP 1.92 1.92 P 01 MPP .29 .29 P 99 MPP .23 .23 P 98 MPP .22 .22 P 97 MPP .76 .76 P 95 MPP .00 P 09 MTT 124.02 124.02 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 08 MTT 102.03 102.03 P 07 MTT 471.54 471.54 P 06 MTT 395.57 395.57 P 05 MTT 398.38 398.38 P 04 MTT 178.36 178.36 P 03 MTT 3.77 3.77 P 02 MTT 1.50 1.50 P 01 MTT .26 .26 P 99 MTT .12 .12 P 98 MTT .11 .11 P 97 MTT .35 .35 P 95 MTT .00 P 09 NTT 30.59 30.59 P 08 NTT 64.79 64.79 P 07 NTT 24.74 24.74 P 06 NTT 37.83 37.83 P 05 NTT 35.68 35.68 P 04 NTT 55.71 55.71 P 03 NTT 2.45 2.45 P 02 NTT 1.90 1.90 P 01 NTT .15 .15 P 00 NTT .10 .10 P 99 NTT .03 .03 P 98 NTT .36 .36 P 97 NTT .33 .33 P 95 NTT .14 .14 P 94 NTT .02 .02 P 91 NTT .06 .06 P 90 NTT .09 .09 P 89 NTT .13 .13 P 88 NTT .16 .16 P 84 NTT .33 .33 4,492.57 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 10 MTT 1.49 1.49 C 09 MTT .50 .50 C 08 MTT .02 .02 C 07 MTT .02- .02- C 06 MTT .00 C 10 NTT .02 .02 C 09 NTT .01 .01 C 08 NTT .00 C 07 NTT .00 P 09 MPP .02 .02 P 08 MPP .45 .45 P 07 MPP .16 .16 P 06 MPP .10 .10 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .18 .18 P 08 MTT .13 .13 P 07 MTT .39 .39 P 06 MTT .18 .18 P 09 NTT .04 .04 P 08 NTT .08 .08 P 07 NTT .02 .02 P 06 NTT .02 .02 3.79 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 1,876.55 1,876.55 P SPA 96.44 96.44 P STA 385.74 385.74 2,358.73 SP04 WEED ABATEMENT OAM ACR ACR P SPA 174.29 174.29 P STA 657.68 657.68 831.97 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 7,767.34 7,767.34 P SPA 1,396.44 1,396.44 P STA 3,024.14 3,024.14 12,187.92 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 6,466.74 6,466.74 P SPA 693.38 693.38 P STA 2,160.36 2,160.36 9,320.48 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 30.45 30.45 30.45 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 750.45 750.45 750.45 SU01 SEWER FEES OAM ACR ACR C STA 26,691.34 26,691.34 P SPA 3,133.56 3,133.56 P STA 8,282.16 8,282.16 38,107.06 _____________________ TOTAL AGENCY TRANSFERS 7,082,602.98 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 943.49 943.49 C UTT 47.40 47.40 C ZTT 10.00 10.00 C STU 37,826.46 37,826.46 C TVF 440,873.38 440,873.38 P SPS 206.88 206.88 P STS 351.23 351.23 P UTT 5.01 5.01 P ZTT 9.39 9.39 P UPT 26.67 26.67 P ZPT 6.57 6.57 480,306.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 10 MTT 73.62 73.62 C 09 MTT 28.03 28.03 C 08 MTT 1.35 1.35 C 07 MTT 1.61- 1.61- C 06 MTT .95- .95- C 10 NTT .69 .69 C 09 NTT 1.01 1.01 C 08 NTT .16 .16 C 07 NTT .00 P 09 MPP .97 .97 P 08 MPP 25.41 25.41 P 07 MPP 14.73 14.73 P 06 MPP 18.94 18.94 P 05 MPP 27.59 27.59 P 04 MPP 17.56 17.56 P 03 MPP 1.76 1.76 P 02 MPP .86 .86 P 01 MPP .14 .14 P 99 MPP .12 .12 P 98 MPP .13 .13 P 97 MPP .43 .43 P 95 MPP .00 P 09 MTT 9.67 9.67 P 08 MTT 7.47 7.47 P 07 MTT 35.36 35.36 P 06 MTT 33.38 33.38 P 05 MTT 38.72 38.72 P 04 MTT 19.11 19.11 P 03 MTT 1.57 1.57 P 02 MTT .67 .67 P 01 MTT .12 .12 P 99 MTT .07 .07 P 98 MTT .07 .07 P 97 MTT .19 .19 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 95 MTT .00 P 09 NTT 2.39 2.39 P 08 NTT 4.75 4.75 P 07 NTT 1.86 1.86 P 06 NTT 3.19 3.19 P 05 NTT 3.47 3.47 P 04 NTT 5.97 5.97 P 03 NTT 1.03 1.03 P 02 NTT .85 .85 P 01 NTT .07 .07 P 00 NTT .04 .04 P 99 NTT .02 .02 P 98 NTT .20 .20 P 97 NTT .19 .19 P 95 NTT .07 .07 P 94 NTT .00 P 91 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .03 .03 P 84 NTT .11 .11 381.62 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 196.58 196.58 196.58 _____________________ TOTAL AGENCY TRANSFERS 480,884.68 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 15,013.11 15,013.11 C UTT 754.21 754.21 C ZTT 159.03 159.03 C STU 32,678.55 32,678.55 C TVF 1,863,189.87 1,863,189.87 P SPS 3,505.93 3,505.93 P STS 5,952.25 5,952.25 P UTT 85.24 85.24 P ZTT 159.39 159.39 P UPT 451.85 451.85 P ZPT 111.37 111.37 1,922,060.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 10 MTT 537.35 537.35 C 09 MTT 210.91 210.91 C 08 MTT 10.88 10.88 C 07 MTT 13.08- 13.08- C 06 MTT 7.33- 7.33- C 10 NTT 5.05 5.05 C 09 NTT 7.57 7.57 C 08 NTT 1.27 1.27 C 07 NTT .00 P 09 MPP 7.27 7.27 P 08 MPP 205.79 205.79 P 07 MPP 120.05 120.05 P 06 MPP 146.73 146.73 P 05 MPP 194.38 194.38 P 04 MPP 124.42 124.42 P 03 MPP 21.34 21.34 P 02 MPP 9.79 9.79 P 01 MPP 1.47 1.47 P 99 MPP .73 .73 P 98 MPP .72 .72 P 97 MPP 2.43 2.43 P 95 MPP .00 P 09 MTT 72.77 72.77 P 08 MTT 60.51 60.51 P 07 MTT 288.14 288.14 P 06 MTT 258.50 258.50 P 05 MTT 272.81 272.81 P 04 MTT 135.43 135.43 P 03 MTT 19.13 19.13 P 02 MTT 7.65 7.65 P 01 MTT 1.32 1.32 P 99 MTT .39 .39 P 98 MTT .35 .35 P 97 MTT 1.10 1.10 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 95 MTT .00 P 06 NTT 24.73 24.73 P 05 NTT 24.43 24.43 P 04 NTT 42.30 42.30 P 03 NTT 12.42 12.42 P 02 NTT 9.65 9.65 P 01 NTT .74 .74 P 00 NTT .50 .50 P 99 NTT .10 .10 P 98 NTT 1.17 1.17 P 97 NTT 1.05 1.05 P 95 NTT .40 .40 P 94 NTT .04 .04 P 91 NTT .03 .03 P 90 NTT .04 .04 P 89 NTT .05 .05 P 88 NTT .06 .06 P 09 NTT 17.95 17.95 P 08 NTT 38.42 38.42 P 07 NTT 15.12 15.12 2,895.04 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 750.16 750.16 P SPA 450.18 450.18 P STA 1,474.16 1,474.16 2,674.50 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 1,630.96 1,630.96 P SPA 425.81 425.81 P STA 701.18 701.18 2,757.95 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 72.36 72.36 72.36 SP09 PARAMEDIC TAX OCF ACR ACR C STA 1,362.20 1,362.20 P SPA 311.43 311.43 P STA 432.45 432.45 2,106.08 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 654.06 654.06 P SPA 1,447.29 1,447.29 P STA 1,746.01 1,746.01 3,847.36 _____________________ TOTAL AGENCY TRANSFERS 1,936,414.09 _____________________________________________________________________________________________________________________________________________________ page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 2,772.46 2,772.46 C UTT 139.28 139.28 C ZTT 29.37 29.37 C STU 19,000.81 19,000.81 C TVF 822,999.50 822,999.50 C XRS 11.56- XCC 11.56- C XRU 1.31 XCC 1.31 C XRZ 567.81- XCC 1.42- 566.39- C XTU 93.32 XCC .23 93.09 P SPS 621.03 621.03 P STS 1,054.37 1,054.37 P UTT 15.08 15.08 P ZTT 28.22 28.22 P UPT 80.04 80.04 P ZPT 19.72 19.72 P 99 XRN .93 .93 846,277.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 10 MTT 158.18 158.18 C 09 MTT 59.86 59.86 C 08 MTT 2.96 2.96 C 07 MTT 3.35- 3.35- C 06 MTT 1.87- 1.87- C 10 NTT 1.48 1.48 C 09 NTT 2.15 2.15 C 08 NTT .34 .34 C 07 NTT .00 P 09 MPP 2.07 2.07 P 08 MPP 55.85 55.85 P 07 MPP 30.68 30.68 P 06 MPP 37.41 37.41 P 05 MPP 52.84 52.84 P 04 MPP 35.23 35.23 P 03 MPP 3.99 3.99 P 02 MPP 1.81 1.81 P 01 MPP .26 .26 P 99 MPP .22 .22 P 98 MPP .21 .21 P 97 MPP .73 .73 P 95 MPP .00 P 09 MTT 20.66 20.66 P 08 MTT 16.42 16.42 P 07 MTT 73.65 73.65 P 06 MTT 65.92 65.92 P 05 MTT 74.16 74.16 P 04 MTT 38.34 38.34 P 03 MTT 3.57 3.57 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 02 MTT 1.41 1.41 P 01 MTT .24 .24 P 99 MTT .12 .12 P 98 MTT .11 .11 P 97 MTT .33 .33 P 95 MTT .00 P 07 NTT 3.86 3.86 P 06 NTT 6.30 6.30 P 05 NTT 6.64 6.64 P 04 NTT 11.98 11.98 P 03 NTT 2.32 2.32 P 02 NTT 1.79 1.79 P 01 NTT .13 .13 P 00 NTT .09 .09 P 99 NTT .03 .03 P 98 NTT .34 .34 P 97 NTT .32 .32 P 95 NTT .12 .12 P 94 NTT .01 .01 P 91 NTT .02 .02 P 90 NTT .02 .02 P 89 NTT .03 .03 P 88 NTT .04 .04 P 84 NTT .08 .08 P 09 NTT 5.09 5.09 P 08 NTT 10.43 10.43 785.62 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 1,810.89 1,810.89 P SPA 2,270.59 2,270.59 P STA 5,796.02 5,796.02 9,877.50 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 751.79 751.79 P SPA 1,164.60 1,164.60 P STA 2,721.94 2,721.94 4,638.33 _____________________ TOTAL AGENCY TRANSFERS 861,578.71 _____________________________________________________________________________________________________________________________________________________ page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 1,180.26 1,180.26 C UTT 59.29 59.29 C ZTT 12.50 12.50 C STU 8,712.46 8,712.46 C TVF 3,022,785.53 3,022,785.53 P SPS 267.70 267.70 P STS 454.48 454.48 P UTT 6.51 6.51 P ZTT 12.15 12.15 P UPT 34.50 34.50 P ZPT 8.51 8.51 3,033,533.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 10 MTT 396.30 396.30 C 09 MTT 162.30 162.30 C 08 MTT 9.01 9.01 C 07 MTT 11.06- 11.06- C 06 MTT 5.63- 5.63- C 10 NTT 3.73 3.73 C 09 NTT 5.82 5.82 C 08 NTT 1.06 1.06 C 07 NTT .00 P 09 MPP 5.60 5.60 P 08 MPP 170.36 170.36 P 07 MPP 101.45 101.45 P 06 MPP 112.80 112.80 P 05 MPP 135.73 135.73 P 04 MPP 73.98 73.98 P 03 MPP 1.83 1.83 P 02 MPP .88 .88 P 01 MPP .14 .14 P 99 MPP .12 .12 P 98 MPP .13 .13 P 97 MPP .44 .44 P 95 MPP .00 P 09 MTT 56.00 56.00 P 08 MTT 50.08 50.08 P 07 MTT 243.51 243.51 P 06 MTT 198.72 198.72 P 05 MTT 190.50 190.50 P 04 MTT 80.53 80.53 P 03 MTT 1.64 1.64 P 02 MTT .69 .69 P 01 MTT .12 .12 P 99 MTT .07 .07 P 98 MTT .06 .06 P 97 MTT .20 .20 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 95 MTT .00 P 09 NTT 13.81 13.81 P 08 NTT 31.80 31.80 P 07 NTT 12.78 12.78 P 06 NTT 19.01 19.01 P 05 NTT 17.07 17.07 P 04 NTT 25.15 25.15 P 03 NTT 1.07 1.07 P 02 NTT .87 .87 P 01 NTT .07 .07 P 00 NTT .04 .04 P 99 NTT .02 .02 P 98 NTT .21 .21 P 97 NTT .19 .19 P 95 NTT .08 .08 P 94 NTT .00 P 91 NTT .00 P 90 NTT .02 .02 P 89 NTT .02 .02 2,109.32 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR P SPA 533.19 533.19 P STA 541.30 541.30 1,074.49 _____________________ TOTAL AGENCY TRANSFERS 3,036,717.70 _____________________________________________________________________________________________________________________________________________________ page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 6,414.70 6,414.70 C UTT 322.25 322.25 C ZTT 67.96 67.96 C STU 40,331.56 40,331.56 C TVF 1,361,593.04 1,361,593.04 P SPS 1,430.37 1,430.37 P STS 2,428.47 2,428.47 P UTT 34.78 34.78 P ZTT 65.05 65.05 P UPT 184.34 184.34 P ZPT 45.45 45.45 1,412,917.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 10 MTT 299.21 299.21 C 09 MTT 111.67 111.67 C 08 MTT 5.38 5.38 C 07 MTT 6.37- 6.37- C 06 MTT 3.64- 3.64- C 10 NTT 2.81 2.81 C 09 NTT 4.01 4.01 C 08 NTT .62 .62 C 07 NTT .00 P 09 MPP 3.85 3.85 P 08 MPP 101.57 101.57 P 07 MPP 58.41 58.41 P 06 MPP 72.85 72.85 P 05 MPP 95.08 95.08 P 04 MPP 61.06 61.06 P 03 MPP 7.90 7.90 P 02 MPP 3.68 3.68 P 01 MPP .56 .56 P 99 MPP .47 .47 P 98 MPP .47 .47 P 97 MPP 1.60 1.60 P 95 MPP .00 P 09 MTT 38.53 38.53 P 08 MTT 29.86 29.86 P 07 MTT 140.19 140.19 P 06 MTT 128.36 128.36 P 05 MTT 133.44 133.44 P 04 MTT 66.45 66.45 P 03 MTT 7.08 7.08 P 02 MTT 2.87 2.87 P 01 MTT .49 .49 P 99 MTT .25 .25 P 98 MTT .23 .23 P 97 MTT .72 .72 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 95 MTT .00 P 09 NTT 9.50 9.50 P 08 NTT 18.96 18.96 P 07 NTT 7.35 7.35 P 06 NTT 12.27 12.27 P 05 NTT 11.95 11.95 P 04 NTT 20.76 20.76 P 03 NTT 4.59 4.59 P 02 NTT 3.63 3.63 P 01 NTT .28 .28 P 00 NTT .19 .19 P 99 NTT .06 .06 P 98 NTT .76 .76 P 97 NTT .70 .70 P 95 NTT .28 .28 P 94 NTT .03 .03 P 91 NTT .05 .05 P 90 NTT .06 .06 P 89 NTT .10 .10 P 88 NTT .12 .12 P 84 NTT .33 .33 1,461.63 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 571.53 571.53 571.53 _____________________ TOTAL AGENCY TRANSFERS 1,414,951.13 _____________________________________________________________________________________________________________________________________________________ page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 2,185.58 2,185.58 C UTT 109.80 109.80 C ZTT 23.15 23.15 C STU 29,786.39 29,786.39 C TVF 223,239.16 223,239.16 P SPS 507.42 507.42 P STS 861.48 861.48 P UTT 12.32 12.32 P ZTT 23.05 23.05 P UPT 65.39 65.39 P ZPT 16.11 16.11 256,829.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 10 MTT 72.31 72.31 C 09 MTT 28.03 28.03 C 08 MTT 1.28 1.28 C 07 MTT 1.49- 1.49- C 06 MTT .84- .84- C 10 NTT .68 .68 C 09 NTT 1.00 1.00 C 08 NTT .15 .15 C 07 NTT .00 P 09 MPP .97 .97 P 08 MPP 24.32 24.32 P 07 MPP 13.70 13.70 P 06 MPP 16.88 16.88 P 05 MPP 22.28 22.28 P 04 MPP 14.44 14.44 P 03 MPP 2.63 2.63 P 02 MPP 1.27 1.27 P 01 MPP .18 .18 P 99 MPP .16 .16 P 98 MPP .15 .15 P 97 MPP .51 .51 P 95 MPP .00 P 09 MTT 9.67 9.67 P 08 MTT 7.16 7.16 P 07 MTT 32.89 32.89 P 06 MTT 29.73 29.73 P 05 MTT 31.28 31.28 P 04 MTT 15.72 15.72 P 03 MTT 2.35 2.35 P 02 MTT .99 .99 P 01 MTT .17 .17 P 99 MTT .09 .09 P 98 MTT .08 .08 P 97 MTT .23 .23 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 95 MTT .00 P 09 NTT 2.39 2.39 P 08 NTT 4.54 4.54 P 07 NTT 1.73 1.73 P 06 NTT 2.85 2.85 P 05 NTT 2.80 2.80 P 04 NTT 4.91 4.91 P 03 NTT 1.53 1.53 P 02 NTT 1.25 1.25 P 01 NTT .09 .09 P 00 NTT .06 .06 P 99 NTT .02 .02 P 98 NTT .25 .25 P 97 NTT .23 .23 P 95 NTT .08 .08 P 94 NTT .00 P 91 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .03 .03 P 84 NTT .06 .06 351.83 _____________________ TOTAL AGENCY TRANSFERS 257,181.68 _____________________________________________________________________________________________________________________________________________________ page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 31,570.55 31,570.55 31,570.55 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 69,029.54 69,029.54 C UTT 3,467.81 3,467.81 C ZTT 731.24 731.24 C STU 284,130.97 284,130.97 C TVF 6,820,930.18 6,820,930.18 P SPS 15,618.98 15,618.98 P STS 26,517.46 26,517.46 P UTT 379.65 379.65 P ZTT 709.99 709.99 P UPT 2,013.00 2,013.00 P ZPT 496.24 496.24 7,224,025.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 10 MTT 2,255.77 2,255.77 C 09 MTT 850.01 850.01 C 08 MTT 39.67 39.67 C 07 MTT 45.75- 45.75- C 06 MTT 25.83- 25.83- C 07 NTT .00 C 08 NTT 4.64 4.64 C 09 NTT 30.51 30.51 C 10 NTT 21.20 21.20 P 09 MPP 29.33 29.33 P 08 MPP 749.87 749.87 P 07 MPP 419.67 419.67 P 06 MPP 516.97 516.97 P 05 MPP 709.89 709.89 P 04 MPP 461.03 461.03 P 03 MPP 86.03 86.03 P 02 MPP 39.10 39.10 P 01 MPP 5.61 5.61 P 99 MPP 4.14 4.14 P 98 MPP 4.26 4.26 P 97 MPP 14.17 14.17 P 95 MPP .00 P 09 MTT 293.29 293.29 P 08 MTT 220.47 220.47 P 07 MTT 1,007.32 1,007.32 P 06 MTT 910.80 910.80 P 05 MTT 996.32 996.32 P 04 MTT 501.80 501.80 P 03 MTT 77.08 77.08 P 02 MTT 30.55 30.55 P 01 MTT 5.03 5.03 P 99 MTT 2.25 2.25 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 98 MTT 2.11 2.11 P 97 MTT 6.40 6.40 P 95 MTT .00 P 84 NTT 1.48 1.48 P 88 NTT .75 .75 P 89 NTT .63 .63 P 90 NTT .44 .44 P 91 NTT .30 .30 P 94 NTT .20 .20 P 95 NTT 2.33 2.33 P 97 NTT 6.17 6.17 P 98 NTT 6.89 6.89 P 99 NTT .56 .56 P 00 NTT 1.77 1.77 P 01 NTT 2.83 2.83 P 02 NTT 38.59 38.59 P 03 NTT 50.06 50.06 P 04 NTT 156.75 156.75 P 05 NTT 89.23 89.23 P 06 NTT 87.10 87.10 P 07 NTT 52.85 52.85 P 08 NTT 140.00 140.00 P 09 NTT 72.33 72.33 10,934.97 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 66.62 66.62 66.62 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 51.51 51.51 51.51 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 818.26 818.26 P SPA 10.40 10.40 P STA 41.59 41.59 870.25 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 585.62 585.62 585.62 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 60.00 60.00 60.00 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 275.53 275.53 275.53 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 2,801.43 2,801.43 2,801.43 _____________________ TOTAL AGENCY TRANSFERS 7,271,241.54 _____________________________________________________________________________________________________________________________________________________ page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 15,828.21 15,828.21 C UTT 795.16 795.16 C ZTT 167.67 167.67 C STU 83,104.76 83,104.76 C TVF 7,129,582.35 7,129,582.35 P SPS 3,508.75 3,508.75 P STS 5,957.06 5,957.06 P UTT 85.31 85.31 P ZTT 159.51 159.51 P UPT 452.22 452.22 P ZPT 111.48 111.48 7,239,752.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 10 MTT 1,202.34 1,202.34 C 09 MTT 448.34 448.34 C 08 MTT 21.77 21.77 C 07 MTT 25.51- 25.51- C 06 MTT 14.44- 14.44- C 10 NTT 11.30 11.30 C 09 NTT 16.09 16.09 C 08 NTT 2.54 2.54 C 07 NTT .00 P 09 MPP 15.47 15.47 P 08 MPP 411.41 411.41 P 07 MPP 234.00 234.00 P 06 MPP 288.97 288.97 P 05 MPP 381.13 381.13 P 04 MPP 223.81 223.81 P 03 MPP 18.36 18.36 P 02 MPP 8.06 8.06 P 01 MPP 1.15 1.15 P 99 MPP .91 .91 P 98 MPP .89 .89 P 97 MPP 3.02 3.02 P 95 MPP .00 P 09 MTT 154.70 154.70 P 08 MTT 120.96 120.96 P 07 MTT 561.67 561.67 P 06 MTT 509.13 509.13 P 05 MTT 534.90 534.90 P 04 MTT 243.59 243.59 P 03 MTT 16.45 16.45 P 02 MTT 6.30 6.30 P 01 MTT 1.03 1.03 P 99 MTT .49 .49 P 98 MTT .44 .44 P 97 MTT 1.36 1.36 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 95 MTT .00 P 06 NTT 48.70 48.70 P 05 NTT 47.90 47.90 P 04 NTT 76.09 76.09 P 03 NTT 10.69 10.69 P 02 NTT 7.96 7.96 P 01 NTT .57 .57 P 00 NTT .37 .37 P 99 NTT .12 .12 P 98 NTT 1.44 1.44 P 97 NTT 1.31 1.31 P 95 NTT .51 .51 P 94 NTT .05 .05 P 91 NTT .06 .06 P 90 NTT .08 .08 P 89 NTT .12 .12 P 88 NTT .10 .10 P 84 NTT .22 .22 P 09 NTT 38.16 38.16 P 08 NTT 76.81 76.81 P 07 NTT 29.47 29.47 5,741.36 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 2,452.58 2,452.58 P SPA 448.50 448.50 P STA 671.07 671.07 3,572.15 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 8,234.85 8,234.85 P SPA 3,032.26 3,032.26 P STA 5,489.90 5,489.90 16,757.01 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 1,665.30 1,665.30 P SPA 265.47 265.47 P STA 504.82 504.82 2,435.59 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 744.87 744.87 744.87 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 925.17 925.17 P SPA 340.59 340.59 P STA 616.84 616.84 1,882.60 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 219.75 219.75 219.75 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 122.15 122.15 122.15 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 369.92 369.92 P SPA 6.46 6.46 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 24.35 24.35 400.73 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 420.25 420.25 P SPA 49.99 49.99 P STA 134.48 134.48 604.72 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 215.19 215.19 P SPA 75.67 75.67 P STA 291.07 291.07 581.93 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 2,529.45 2,529.45 P SPA 43.60 43.60 P STA 164.50 164.50 2,737.55 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 3,080.55 3,080.55 3,080.55 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 1,190.55 1,190.55 1,190.55 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 3,380.82 3,380.82 P SPA 149.85 149.85 P STA 461.01 461.01 3,991.68 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 75.87 75.87 75.87 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 1,164.72 1,164.72 P SPA 151.41 151.41 P STA 582.36 582.36 1,898.49 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 2,157.75 2,157.75 P SPA 616.53 616.53 P STA 1,541.25 1,541.25 4,315.53 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 2,708.20 2,708.20 P SPA 535.86 535.86 P STA 895.40 895.40 4,139.46 _____________________ TOTAL AGENCY TRANSFERS 7,294,337.48 _____________________________________________________________________________________________________________________________________________________ page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C STU 192.95 192.95 C 09 MTT 2.49 2.49 C 08 MTT .45 .45 C 10 MTT 12.66 12.66 C 10 NTT 1.97 1.97 C STS 402.09 402.09 C UTT 84.92 84.92 C ZTT 1.48 1.48 P 09 MPP 3.04 3.04 P 08 MPP 1.30 1.30 P 07 MPP .23 .23 P 07 MTT .86 .86 P 09 MTT 30.41 30.41 P 08 MTT 1.98 1.98 P 08 NTT 2.11 2.11 P 97 NTT 3.23 3.23 P 07 NTT 1.86 1.86 P 01 NTT .70 .70 P SPS 370.04 370.04 P STS 721.22 721.22 P UPT 3.77 3.77 P UTT 3.92 3.92 P ZPT .00 P ZTT 1.72- 1.72- 1,841.96 FF01 FEES OAZ ACR ACR P UWT 381.40 381.40 381.40 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 39,862.11 39,862.11 C UTT 2,002.53 2,002.53 C ZTT 422.26 422.26 C STU 132,604.39 132,604.39 C TVF 3,142,485.38 3,142,485.38 C XTU 744.95 XCC 1.86 743.09 P SPS 9,090.17 9,090.17 P STS 15,433.06 15,433.06 P UTT 220.94 220.94 P ZTT 413.22 413.22 P UPT 1,171.56 1,171.56 P ZPT 288.83 288.83 3,344,737.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 10 MTT 1,204.60 1,204.60 C 09 MTT 456.36 456.36 C 08 MTT 21.69 21.69 C 07 MTT 24.94- 24.94- C 06 MTT 13.88- 13.88- C 10 NTT 11.32 11.32 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 NTT 16.38 16.38 C 08 NTT 2.53 2.53 C 07 NTT .00 P 09 MPP 15.75 15.75 P 08 MPP 410.03 410.03 P 07 MPP 228.78 228.78 P 06 MPP 277.85 277.85 P 05 MPP 366.35 366.35 P 04 MPP 228.60 228.60 P 03 MPP 45.56 45.56 P 02 MPP 20.26 20.26 P 01 MPP 2.78 2.78 P 99 MPP 2.27 2.27 P 98 MPP 2.27 2.27 P 97 MPP 7.77 7.77 P 95 MPP .00 P 09 MTT 157.47 157.47 P 08 MTT 120.55 120.55 P 07 MTT 549.12 549.12 P 06 MTT 489.52 489.52 P 05 MTT 514.17 514.17 P 04 MTT 248.81 248.81 P 03 MTT 40.82 40.82 P 02 MTT 15.83 15.83 P 01 MTT 2.50 2.50 P 99 MTT 1.24 1.24 P 98 MTT 1.12 1.12 P 97 MTT 3.51 3.51 P 95 MTT .00 P 09 NTT 38.83 38.83 P 08 NTT 76.55 76.55 P 07 NTT 28.81 28.81 P 06 NTT 46.81 46.81 P 05 NTT 46.05 46.05 P 04 NTT 77.72 77.72 P 03 NTT 26.51 26.51 P 02 NTT 19.99 19.99 P 01 NTT 1.41 1.41 P 00 NTT .92 .92 P 99 NTT .31 .31 P 98 NTT 3.67 3.67 P 97 NTT 3.38 3.38 P 95 NTT 1.29 1.29 P 94 NTT .11 .11 P 91 NTT .16 .16 P 90 NTT .22 .22 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .33 .33 P 88 NTT .39 .39 P 84 NTT .82 .82 5,801.27 SP01 WEED ABATEMENT OAZ ACR ACR C STA 996.95 996.95 P SPA 236.33 236.33 P STA 549.60 549.60 1,782.88 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 2,440.30 2,440.30 P SPA 203.96 203.96 P STA 400.00 400.00 3,044.26 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 33.11 33.11 33.11 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 18.62 18.62 18.62 _____________________ TOTAL AGENCY TRANSFERS 3,357,641.04 _____________________________________________________________________________________________________________________________________________________ page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 C STU .00 P 02 MPP 25.18 25.18 P 02 MTT 21.40 21.40 P 99 NTT 1.12 1.12 P 01 NTT .00 P 00 NTT 4.30 4.30 52.00 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 13,954.09 13,954.09 C UTT 701.01 701.01 C ZTT 147.82 147.82 C STU 129,319.66 129,319.66 C TVF 4,062,373.75 4,062,373.75 P SPS 3,205.74 3,205.74 P STS 5,442.59 5,442.59 P UTT 77.93 77.93 P ZTT 145.72 145.72 P UPT 413.19 413.19 P ZPT 101.85 101.85 4,215,883.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 10 MTT 786.32 786.32 C 09 MTT 300.63 300.63 C 08 MTT 15.65 15.65 C 07 MTT 18.45- 18.45- C 06 MTT 10.23- 10.23- C 10 NTT 7.39 7.39 C 09 NTT 10.78 10.78 C 08 NTT 1.83 1.83 C 07 NTT .00 P 09 MPP 10.37 10.37 P 08 MPP 295.83 295.83 P 07 MPP 169.21 169.21 P 06 MPP 204.79 204.79 P 05 MPP 270.87 270.87 P 04 MPP 168.10 168.10 P 03 MPP 21.01 21.01 P 02 MPP 9.88 9.88 P 01 MPP 1.46 1.46 P 99 MPP 1.22 1.22 P 98 MPP 1.22 1.22 P 97 MPP 4.19 4.19 P 95 MPP .00 P 09 MTT 103.73 103.73 P 08 MTT 86.98 86.98 P 07 MTT 406.13 406.13 P 06 MTT 360.79 360.79 P 05 MTT 380.17 380.17 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 182.97 182.97 P 03 MTT 18.82 18.82 P 02 MTT 7.71 7.71 P 01 MTT 1.30 1.30 P 99 MTT .66 .66 P 98 MTT .61 .61 P 97 MTT 1.89 1.89 P 95 MTT .00 P 09 NTT 25.59 25.59 P 08 NTT 55.23 55.23 P 07 NTT 21.31 21.31 P 06 NTT 34.51 34.51 P 05 NTT 34.05 34.05 P 04 NTT 57.15 57.15 P 03 NTT 12.22 12.22 P 02 NTT 9.75 9.75 P 01 NTT .73 .73 P 00 NTT .48 .48 P 99 NTT .16 .16 P 98 NTT 1.99 1.99 P 97 NTT 1.83 1.83 P 95 NTT .72 .72 P 94 NTT .06 .06 P 91 NTT .09 .09 P 90 NTT .14 .14 P 89 NTT .19 .19 P 88 NTT .22 .22 P 84 NTT .39 .39 4,060.64 SP01 WEED ABATEMENT OBB ACR ACR P SPA 470.82 470.82 P STA 1,117.96 1,117.96 1,588.78 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 860.94 860.94 P SPA 15.95 15.95 P STA 63.80 63.80 940.69 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 3,017.14 3,017.14 P SPA 1,055.51 1,055.51 P STA 1,660.55 1,660.55 5,733.20 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 3,138.98 3,138.98 P SPA 360.46 360.46 P STA 940.70 940.70 4,440.14 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 1,962.56 1,962.56 1,962.56 _____________________ TOTAL AGENCY TRANSFERS 4,234,661.36 _____________________________________________________________________________________________________________________________________________________ page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 STU .00 P 08 MPP .00 P UPT 3.15 3.15 P UTT 1.36 1.36 4.51 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 26,371.26 26,371.26 C UTT 1,324.80 1,324.80 C ZTT 279.35 279.35 C STU 258,482.26 258,482.26 C TVF 8,008,539.54 8,008,539.54 C 10 XRM 224.73 XCC .56 224.17 C 09 XRM 27.09 XCC .07 27.02 C XRS 3,169.74 XCC 3,169.74 C XRU 164.15- XCC 164.15- C XRZ 611.75 XCC 611.75 C XTU 2,518.97 XCC 6.29 2,512.68 P SPS 6,049.05 6,049.05 P STS 10,269.95 10,269.95 P UTT 147.02 147.02 P ZTT 274.98 274.98 P UPT 779.61 779.61 P ZPT 192.19 192.19 P 09 XMP 2.52 2.52 P 08 XMP 34.38 34.38 P 07 XMP 56.52 56.52 P 06 XMP 14.31 14.31 P 04 XMP 63.16 63.16 P 03 XMP 54.15 54.15 P 02 XMP 23.24 23.24 P 06 XRM 22.90 22.90 P 04 XRM 64.13 64.13 P 03 XRM 46.49 46.49 P 02 XRM 19.95 19.95 P 09 XRM 25.17 25.17 P 07 XRM 90.44 90.44 P 05 XRN 21.20 21.20 P 00 XRN 4.80 4.80 P 09 XRN 8.08 8.08 P 06 XRN 12.83 12.83 P XRS 1,284.83 1,284.83 P XRU 5.07 5.07 P XRZ 40.01 40.01 8,320,985.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 10 MTT 1,526.82 1,526.82 C 09 MTT 590.38 590.38 C 08 MTT 30.76 30.76 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 07 MTT 35.75- 35.75- C 06 MTT 19.85- 19.85- C 10 NTT 14.35 14.35 C 09 NTT 21.19 21.19 C 08 NTT 3.59 3.59 C 07 NTT .00 P 09 MPP 20.37 20.37 P 08 MPP 581.27 581.27 P 07 MPP 327.90 327.90 P 06 MPP 397.44 397.44 P 05 MPP 526.10 526.10 P 04 MPP 330.19 330.19 P 03 MPP 40.94 40.94 P 02 MPP 18.91 18.91 P 01 MPP 2.89 2.89 P 99 MPP 2.51 2.51 P 98 MPP 2.55 2.55 P 97 MPP 8.76 8.76 P 95 MPP .00 P 09 MTT 203.71 203.71 P 08 MTT 170.90 170.90 P 07 MTT 787.05 787.05 P 06 MTT 700.22 700.22 P 05 MTT 738.37 738.37 P 04 MTT 359.38 359.38 P 03 MTT 36.68 36.68 P 02 MTT 14.78 14.78 P 01 MTT 2.59 2.59 P 99 MTT 1.37 1.37 P 98 MTT 1.26 1.26 P 97 MTT 3.96 3.96 P 95 MTT .00 P 09 NTT 50.24 50.24 P 08 NTT 108.52 108.52 P 07 NTT 41.29 41.29 P 06 NTT 66.97 66.97 P 05 NTT 66.13 66.13 P 04 NTT 112.26 112.26 P 03 NTT 23.83 23.83 P 02 NTT 18.66 18.66 P 01 NTT 1.45 1.45 P 00 NTT .97 .97 P 99 NTT .34 .34 P 98 NTT 4.12 4.12 P 97 NTT 3.82 3.82 P 95 NTT 1.50 1.50 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .13 .13 P 91 NTT .19 .19 P 90 NTT .29 .29 P 89 NTT .46 .46 P 88 NTT .55 .55 P 84 NTT 1.31 1.31 7,914.62 SP03 WEED ABATEMENT OBH ACR ACR C STA 3,510.30 3,510.30 P SPA 323.36 323.36 P STA 624.14 624.14 4,457.80 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 16,971.85 16,971.85 P SPA 243.19 243.19 P STA 718.00 718.00 17,933.04 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 197.10 197.10 197.10 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 42.27 42.27 42.27 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 40.54 40.54 40.54 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 53.92 53.92 53.92 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 62.21- 62.21- P SPA 16.49 16.49 P STA 62.22 62.22 16.50 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 1,602.75 1,602.75 P SPA 110.08 110.08 P STA 440.30 440.30 2,153.13 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 134.57 134.57 134.57 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 71.26 71.26 P SPA 9.44 9.44 P STA 35.63 35.63 116.33 SP49 SPECIAL TAX AREA 2006-1 OBH ACR ACR C STA 114.30 114.30 P SPA 244.64 244.64 P STA 457.20 457.20 816.14 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 23.35 23.35 23.35 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 50.18 50.18 50.18 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 21.69 21.69 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 21.69 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 25.41 25.41 25.41 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 95.29 95.29 95.29 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 134.53 134.53 134.53 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 106.88 106.88 106.88 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 106.32 106.32 106.32 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 464.42 464.42 464.42 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 14.56 14.56 14.56 TT06 ASSESSMENT DIST 987 BOND OBH ACR ACR C STA 9.99 9.99 9.99 _____________________ TOTAL AGENCY TRANSFERS 8,355,918.49 _____________________________________________________________________________________________________________________________________________________ page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 4,629.56 4,629.56 C UTT 232.58 232.58 C ZTT 49.04 49.04 C STU 46,021.13 46,021.13 C TVF 1,348,850.90 1,348,850.90 P UTT 24.90 24.90 P ZTT 46.60 46.60 P UPT 132.11 132.11 P ZPT 32.55 32.55 1,400,019.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 10 MTT 261.02 261.02 C 09 MTT 97.00 97.00 C 08 MTT 4.51 4.51 C 07 MTT 5.17- 5.17- C 06 MTT 2.81- 2.81- C 10 NTT 2.45 2.45 C 09 NTT 3.48 3.48 C 08 NTT .53 .53 C 07 NTT .00 P 09 MPP 3.35 3.35 P 08 MPP 85.21 85.21 P 07 MPP 47.47 47.47 P 06 MPP 56.13 56.13 P 05 MPP 70.83 70.83 P 04 MPP 45.75 45.75 P 03 MPP 5.74 5.74 P 02 MPP 2.78 2.78 P 01 MPP .43 .43 P 99 MPP .39 .39 P 98 MPP .39 .39 P 97 MPP 1.35 1.35 P 95 MPP .00 P 09 MTT 33.47 33.47 P 08 MTT 25.05 25.05 P 07 MTT 113.95 113.95 P 06 MTT 98.89 98.89 P 05 MTT 99.41 99.41 P 04 MTT 49.79 49.79 P 03 MTT 5.14 5.14 P 02 MTT 2.17 2.17 P 01 MTT .39 .39 P 99 MTT .21 .21 P 98 MTT .19 .19 P 97 MTT .61 .61 P 95 MTT .00 P 09 NTT 8.25 8.25 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 08 NTT 15.91 15.91 P 07 NTT 5.98 5.98 P 06 NTT 9.45 9.45 P 05 NTT 8.90 8.90 P 04 NTT 15.56 15.56 P 03 NTT 3.34 3.34 P 02 NTT 2.74 2.74 P 01 NTT .22 .22 P 00 NTT .15 .15 P 99 NTT .06 .06 P 98 NTT .63 .63 P 97 NTT .58 .58 P 95 NTT .23 .23 P 94 NTT .02 .02 P 91 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .03 .03 1,182.19 SP04 SOLID WASTE OCD ACR ACR C STA 2,427.09 2,427.09 P SPA 901.54 901.54 P STA 2,246.83 2,246.83 5,575.46 _____________________ TOTAL AGENCY TRANSFERS 1,406,777.02 _____________________________________________________________________________________________________________________________________________________ page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 71.96 71.96 71.96 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 30,141.68 30,141.68 C UTT 1,514.21 1,514.21 C ZTT 319.30 319.30 C STU 130,321.66 130,321.66 C TVF 2,836,196.66 2,836,196.66 P SPS 6,681.24 6,681.24 P STS 11,343.21 11,343.21 P UTT 162.42 162.42 P ZTT 303.70 303.70 P UPT 861.09 861.09 P ZPT 212.28 212.28 3,018,057.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 10 MTT 967.48 967.48 C 09 MTT 358.03 358.03 C 08 MTT 17.21 17.21 C 07 MTT 20.38- 20.38- C 06 MTT 11.78- 11.78- C 10 NTT 9.09 9.09 C 09 NTT 12.85 12.85 C 08 NTT 2.01 2.01 C 07 NTT .00 P 09 MPP 12.35 12.35 P 08 MPP 325.47 325.47 P 07 MPP 186.91 186.91 P 06 MPP 235.94 235.94 P 05 MPP 315.50 315.50 P 04 MPP 202.68 202.68 P 03 MPP 36.69 36.69 P 02 MPP 16.61 16.61 P 01 MPP 2.47 2.47 P 99 MPP 2.08 2.08 P 98 MPP 2.04 2.04 P 97 MPP 7.01 7.01 P 95 MPP .00 P 09 MTT 123.53 123.53 P 08 MTT 95.69 95.69 P 07 MTT 448.62 448.62 P 06 MTT 415.69 415.69 P 05 MTT 442.80 442.80 P 04 MTT 220.60 220.60 P 03 MTT 32.87 32.87 P 02 MTT 12.98 12.98 P 01 MTT 2.22 2.22 P 99 MTT 1.13 1.13 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 98 MTT 1.01 1.01 P 97 MTT 3.16 3.16 P 95 MTT .00 P 09 NTT 30.47 30.47 P 08 NTT 60.77 60.77 P 07 NTT 23.54 23.54 P 06 NTT 39.76 39.76 P 05 NTT 39.66 39.66 P 04 NTT 68.90 68.90 P 03 NTT 21.35 21.35 P 02 NTT 16.40 16.40 P 01 NTT 1.24 1.24 P 00 NTT .81 .81 P 99 NTT .28 .28 P 98 NTT 3.30 3.30 P 97 NTT 3.05 3.05 P 95 NTT 1.16 1.16 P 94 NTT .10 .10 P 91 NTT .15 .15 P 90 NTT .24 .24 P 89 NTT .35 .35 P 88 NTT .40 .40 P 84 NTT .87 .87 4,793.36 _____________________ TOTAL AGENCY TRANSFERS 3,022,922.77 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 8.80 8.80 C 09 MTT 3.26 3.26 C 08 MTT .16 .16 C 07 MTT .18- .18- C 06 MTT .10- .10- C 10 NTT .09 .09 C 09 NTT .12 .12 C 08 NTT .02 .02 C 07 NTT .00 C STS 429.11 429.11 C UTT 21.56 21.56 C ZTT 4.54 4.54 P 09 MPP .12 .12 P 08 MPP 2.89 2.89 P 07 MPP 1.64 1.64 P 06 MPP 1.99 1.99 P 05 MPP 2.53 2.53 P 04 MPP 1.79 1.79 P 03 MPP .53 .53 P 02 MPP .26 .26 P 01 MPP .04 .04 P 99 MPP .04 .04 P 98 MPP .04 .04 P 97 MPP .12 .12 P 95 MPP .00 P 09 MTT 1.13 1.13 P 08 MTT .85 .85 P 07 MTT 3.93 3.93 P 06 MTT 3.51 3.51 P 05 MTT 3.55 3.55 P 04 MTT 1.95 1.95 P 03 MTT .48 .48 P 02 MTT .20 .20 P 01 MTT .03 .03 P 99 MTT .02 .02 P 98 MTT .02 .02 P 97 MTT .06 .06 P 95 MTT .00 P 08 NTT .54 .54 P 07 NTT .20 .20 P 06 NTT .34 .34 P 05 NTT .32 .32 P 04 NTT .61 .61 P 03 NTT .31 .31 P 02 NTT .25 .25 P 01 NTT .02 .02 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 00 NTT .02 .02 P 99 NTT .00 P 98 NTT .06 .06 P 97 NTT .06 .06 P 95 NTT .02 .02 P 94 NTT .00 P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 09 NTT .27 .27 P UTT 2.33 2.33 P ZTT 4.34 4.34 P UPT 12.26 12.26 P ZPT 3.02 3.02 520.08 _____________________ TOTAL AGENCY TRANSFERS 520.08 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 20,322.69 20,322.69 C UTT 1,020.94 1,020.94 C ZTT 215.28 215.28 C STU 101,178.56 101,178.56 C TVF 3,697,544.06 3,697,544.06 P SPS 1,218.22 1,218.22 P STS 2,068.20 2,068.20 P UTT 29.62 29.62 P ZTT 55.39 55.39 P UPT 157.00 157.00 P ZPT 38.68 38.68 3,823,848.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 10 MTT 872.10 872.10 C 09 MTT 226.41 226.41 C 08 MTT 10.89 10.89 C 07 MTT 13.61- 13.61- C 06 MTT 6.82- 6.82- C 10 NTT 8.19 8.19 C 09 NTT 8.12 8.12 C 08 NTT 1.27 1.27 C 07 NTT .00 P 09 MPP 7.81 7.81 P 08 MPP 205.93 205.93 P 07 MPP 124.83 124.83 P 06 MPP 136.45 136.45 P 05 MPP 153.12 153.12 P 04 MPP 80.56 80.56 P 09 MTT 78.12 78.12 P 08 MTT 60.55 60.55 P 07 MTT 299.64 299.64 P 06 MTT 240.40 240.40 P 05 MTT 214.90 214.90 P 04 MTT 87.69 87.69 P 09 NTT 19.27 19.27 P 08 NTT 38.44 38.44 P 07 NTT 15.72 15.72 P 06 NTT 22.99 22.99 P 05 NTT 19.24 19.24 P 04 NTT 27.39 27.39 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 84 NTT .00 2,939.60 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 625.68 625.68 page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 11.31 11.31 P STA 42.66 42.66 679.65 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 5,212.72 5,212.72 P SPA 2,709.00 2,709.00 P STA 4,140.95 4,140.95 12,062.67 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 959.56 959.56 959.56 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 731.64 731.64 P SPA 18.46 18.46 P STA 69.68 69.68 819.78 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 102.65 102.65 102.65 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 590.68 590.68 590.68 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 2,619.69 2,619.69 P SPA 770.06 770.06 P STA 2,245.49 2,245.49 5,635.24 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 780.98 780.98 P SPA 598.90 598.90 P STA 1,464.37 1,464.37 2,844.25 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 87.68 87.68 P SPA 21.91 21.91 P STA 87.68 87.68 197.27 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 229.50 229.50 229.50 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 562.16 562.16 P SPA 37.24 37.24 P STA 140.54 140.54 739.94 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 438.72 438.72 P SPA 29.06 29.06 P STA 109.68 109.68 577.46 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 79.78 79.78 79.78 SP34 STREET LIGHTING A.D.2 OBL ACR ACR C STA 510.15 510.15 P SPA 1,608.62 1,608.62 P STA 3,882.58 3,882.58 6,001.35 _____________________ TOTAL AGENCY TRANSFERS 3,858,308.02 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 23,244.93 23,244.93 C UTT 1,167.75 1,167.75 C ZTT 246.24 246.24 C STU 19,213.81 19,213.81 C TVF 1,922,337.95 1,922,337.95 P SPS 5,395.37 5,395.37 P STS 9,160.14 9,160.14 P UTT 131.14 131.14 P ZTT 245.24 245.24 P UPT 695.36 695.36 P ZPT 171.40 171.40 1,982,009.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 10 MTT 713.50 713.50 C 09 MTT 276.42 276.42 C 08 MTT 13.84 13.84 C 07 MTT 16.56- 16.56- C 06 MTT 9.35- 9.35- C 10 NTT 6.71 6.71 C 09 NTT 9.92 9.92 C 08 NTT 1.62 1.62 C 07 NTT .00 P 09 MPP 9.54 9.54 P 08 MPP 261.57 261.57 P 07 MPP 151.94 151.94 P 06 MPP 187.20 187.20 P 05 MPP 244.73 244.73 P 04 MPP 149.75 149.75 P 03 MPP 28.08 28.08 P 02 MPP 12.28 12.28 P 01 MPP 1.78 1.78 P 99 MPP .92 .92 P 98 MPP .88 .88 P 97 MPP 2.99 2.99 P 95 MPP .00 P 09 MTT 95.38 95.38 P 08 MTT 76.90 76.90 P 07 MTT 364.68 364.68 P 06 MTT 329.80 329.80 P 05 MTT 343.47 343.47 P 04 MTT 162.98 162.98 P 03 MTT 25.16 25.16 P 02 MTT 9.59 9.59 P 01 MTT 1.59 1.59 P 99 MTT .50 .50 P 98 MTT .44 .44 P 97 MTT 1.35 1.35 page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 95 MTT .00 P 08 NTT 48.84 48.84 P 07 NTT 19.14 19.14 P 06 NTT 31.54 31.54 P 05 NTT 30.76 30.76 P 04 NTT 50.92 50.92 P 03 NTT 16.34 16.34 P 02 NTT 12.12 12.12 P 01 NTT .90 .90 P 00 NTT .58 .58 P 99 NTT .13 .13 P 98 NTT 1.44 1.44 P 97 NTT 1.30 1.30 P 95 NTT .26 .26 P 94 NTT .02 .02 P 91 NTT .02 .02 P 90 NTT .04 .04 P 09 NTT 23.52 23.52 3,697.47 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 1,144.00 1,144.00 1,144.00 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 680.62 680.62 P SPA 271.22 271.22 P STA 265.25 265.25 1,217.09 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 2,287.30 2,287.30 P SPA 292.78 292.78 P STA 466.70 466.70 3,046.78 _____________________ TOTAL AGENCY TRANSFERS 1,991,114.67 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 7,065.64 7,065.64 C UTT 354.95 354.95 C ZTT 74.85 74.85 C STU 14,826.13 14,826.13 C TVF 786,703.54 786,703.54 P UTT 39.95 39.95 P ZTT 74.72 74.72 P UPT 211.83 211.83 P ZPT 52.21 52.21 809,403.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 10 MTT 241.79 241.79 C 09 MTT 94.63 94.63 C 08 MTT 4.76 4.76 C 07 MTT 5.61- 5.61- C 06 MTT 3.21- 3.21- C 10 NTT 2.27 2.27 C 09 NTT 3.40 3.40 C 08 NTT .55 .55 C 07 NTT .00 P 09 MPP 3.26 3.26 P 08 MPP 90.04 90.04 P 07 MPP 51.44 51.44 P 06 MPP 64.22 64.22 P 05 MPP 83.05 83.05 P 04 MPP 52.14 52.14 P 03 MPP 9.83 9.83 P 02 MPP 4.62 4.62 P 01 MPP .70 .70 P 99 MPP .62 .62 P 98 MPP .63 .63 P 97 MPP 2.18 2.18 P 95 MPP .00 P 09 MTT 32.65 32.65 P 08 MTT 26.48 26.48 P 07 MTT 123.47 123.47 P 06 MTT 113.15 113.15 P 05 MTT 116.56 116.56 P 04 MTT 56.75 56.75 P 03 MTT 8.80 8.80 P 02 MTT 3.61 3.61 P 01 MTT .63 .63 P 99 MTT .33 .33 P 98 MTT .31 .31 P 97 MTT .98 .98 P 95 MTT .00 P 09 NTT 8.06 8.06 page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 08 NTT 16.81 16.81 P 07 NTT 6.48 6.48 P 06 NTT 10.82 10.82 P 05 NTT 10.44 10.44 P 04 NTT 17.72 17.72 P 03 NTT 5.72 5.72 P 02 NTT 4.56 4.56 P 01 NTT .35 .35 P 00 NTT .24 .24 P 99 NTT .08 .08 P 98 NTT 1.02 1.02 P 97 NTT .95 .95 P 95 NTT .37 .37 P 94 NTT .04 .04 1,268.69 SP02 NUISANCE ABATEMENT OCV ACR ACR P SPA 1,603.89 1,603.89 P STA 1,205.92 1,205.92 2,809.81 _____________________ TOTAL AGENCY TRANSFERS 813,482.32 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 5,888.80 5,888.80 5,888.80 _____________________ TOTAL AGENCY TRANSFERS 5,888.80 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 1,835.65 1,835.65 1,835.65 _____________________ TOTAL AGENCY TRANSFERS 1,835.65 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 20,685.29 20,685.29 P SPA 1,868.75 1,868.75 P STA 5,120.79 5,120.79 27,674.83 _____________________ TOTAL AGENCY TRANSFERS 27,674.83 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 136.62 136.62 136.62 _____________________ TOTAL AGENCY TRANSFERS 136.62 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 13,165.24 13,165.24 P SPA 4,011.85 4,011.85 P STA 7,372.32 7,372.32 24,549.41 _____________________ TOTAL AGENCY TRANSFERS 24,549.41 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 12,389.77 12,389.77 P SPA 855.79 855.79 P STA 2,695.46 2,695.46 15,941.02 _____________________ TOTAL AGENCY TRANSFERS 15,941.02 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-2 OAJ ACR ACR C STA 2,013.65 2,013.65 2,013.65 _____________________ TOTAL AGENCY TRANSFERS 2,013.65 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 162.15 162.15 162.15 _____________________ TOTAL AGENCY TRANSFERS 162.15 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 3,732.23 3,732.23 3,732.23 _____________________ TOTAL AGENCY TRANSFERS 3,732.23 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4196 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT #5 OCO ACR ACR C STA 5,772.38 5,772.38 5,772.38 _____________________ TOTAL AGENCY TRANSFERS 5,772.38 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ24 RANCHO CUCAMONGA CFD 84-1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 #84-1 OCB ACR ACR P SPA 25.33 25.33 P STA 21.75 21.75 47.08 _____________________ TOTAL AGENCY TRANSFERS 47.08 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 4,780.10 4,780.10 P SPA 559.50 559.50 P STA 1,457.03 1,457.03 6,796.63 _____________________ TOTAL AGENCY TRANSFERS 6,796.63 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 1,053.81 1,053.81 P SPA 91.19 91.19 P STA 204.93 204.93 1,349.93 _____________________ TOTAL AGENCY TRANSFERS 1,349.93 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 611.85 611.85 611.85 _____________________ TOTAL AGENCY TRANSFERS 611.85 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 3,327.09 3,327.09 3,327.09 _____________________ TOTAL AGENCY TRANSFERS 3,327.09 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 6,910.11 6,910.11 P SPA 129.22 129.22 P STA 501.82 501.82 7,541.15 _____________________ TOTAL AGENCY TRANSFERS 7,541.15 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 1,023.72 1,023.72 1,023.72 _____________________ TOTAL AGENCY TRANSFERS 1,023.72 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 4,940.81 4,940.81 P SPA 125.45 125.45 P STA 501.83 501.83 5,568.09 _____________________ TOTAL AGENCY TRANSFERS 5,568.09 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 1,791.51 1,791.51 1,791.51 _____________________ TOTAL AGENCY TRANSFERS 1,791.51 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 1,279.65 1,279.65 1,279.65 _____________________ TOTAL AGENCY TRANSFERS 1,279.65 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 1,535.58 1,535.58 P SPA 191.94 191.94 P STA 752.74 752.74 2,480.26 _____________________ TOTAL AGENCY TRANSFERS 2,480.26 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 2,441.45 2,441.45 2,441.45 _____________________ TOTAL AGENCY TRANSFERS 2,441.45 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 4,105.68 4,105.68 P SPA 112.59 112.59 P STA 424.86 424.86 4,643.13 _____________________ TOTAL AGENCY TRANSFERS 4,643.13 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 1,351.50 1,351.50 P SPA 28.15 28.15 P STA 106.26 106.26 1,485.91 _____________________ TOTAL AGENCY TRANSFERS 1,485.91 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 858.60 858.60 858.60 _____________________ TOTAL AGENCY TRANSFERS 858.60 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 229.70 229.70 229.70 _____________________ TOTAL AGENCY TRANSFERS 229.70 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 425.48 425.48 425.48 _____________________ TOTAL AGENCY TRANSFERS 425.48 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 2,473.25 2,473.25 2,473.25 _____________________ TOTAL AGENCY TRANSFERS 2,473.25 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 4,213.28 4,213.28 P SPA 261.58 261.58 P STA 418.52 418.52 4,893.38 _____________________ TOTAL AGENCY TRANSFERS 4,893.38 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 6,051.85 6,051.85 P SPA 1,571.44 1,571.44 P STA 5,231.20 5,231.20 12,854.49 _____________________ TOTAL AGENCY TRANSFERS 12,854.49 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 495.31 495.31 495.31 _____________________ TOTAL AGENCY TRANSFERS 495.31 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 1,317.90 1,317.90 P SPA 559.04 559.04 P STA 1,537.55 1,537.55 3,414.49 _____________________ TOTAL AGENCY TRANSFERS 3,414.49 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 250.15 250.15 250.15 _____________________ TOTAL AGENCY TRANSFERS 250.15 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 900.60 900.60 P SPA 112.58 112.58 P STA 450.30 450.30 1,463.48 _____________________ TOTAL AGENCY TRANSFERS 1,463.48 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 3,251.74 3,251.74 3,251.74 _____________________ TOTAL AGENCY TRANSFERS 3,251.74 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 1,039.50 1,039.50 1,039.50 _____________________ TOTAL AGENCY TRANSFERS 1,039.50 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 1,008.90 1,008.90 1,008.90 _____________________ TOTAL AGENCY TRANSFERS 1,008.90 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2001-1 ONU ACR ACR C STA 11,669.56 11,669.56 11,669.56 _____________________ TOTAL AGENCY TRANSFERS 11,669.56 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 3,574.25 3,574.25 P SPA 1,879.49 1,879.49 P STA 4,661.55 4,661.55 10,115.29 _____________________ TOTAL AGENCY TRANSFERS 10,115.29 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR P SPA 2,251.75 2,251.75 P STA 2,850.30 2,850.30 5,102.05 _____________________ TOTAL AGENCY TRANSFERS 5,102.05 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 2,286.48 2,286.48 P SPA 280.20 280.20 P STA 1,120.82 1,120.82 3,687.50 _____________________ TOTAL AGENCY TRANSFERS 3,687.50 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 1,163.25 1,163.25 P SPA 1,091.17 1,091.17 P STA 2,326.50 2,326.50 4,580.92 _____________________ TOTAL AGENCY TRANSFERS 4,580.92 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 275.15 275.15 275.15 _____________________ TOTAL AGENCY TRANSFERS 275.15 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 407.30 407.30 407.30 _____________________ TOTAL AGENCY TRANSFERS 407.30 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 210.65 210.65 210.65 _____________________ TOTAL AGENCY TRANSFERS 210.65 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 723.45 723.45 723.45 _____________________ TOTAL AGENCY TRANSFERS 723.45 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 2,512.61 2,512.61 2,512.61 _____________________ TOTAL AGENCY TRANSFERS 2,512.61 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 1,963.07 1,963.07 1,963.07 _____________________ TOTAL AGENCY TRANSFERS 1,963.07 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 1,545.59 1,545.59 1,545.59 _____________________ TOTAL AGENCY TRANSFERS 1,545.59 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 8,167.90 8,167.90 P SPA 470.09 470.09 P STA 1,880.30 1,880.30 10,518.29 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 990.90 990.90 P SPA 57.33 57.33 P STA 229.30 229.30 1,277.53 _____________________ TOTAL AGENCY TRANSFERS 11,795.82 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 766.30 766.30 766.30 _____________________ TOTAL AGENCY TRANSFERS 766.30 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 970.60 970.60 P SPA 128.61 128.61 P STA 485.30 485.30 1,584.51 _____________________ TOTAL AGENCY TRANSFERS 1,584.51 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .01 .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 232.10 XCC .58 231.52 C 09 MTT 86.44 XCC .22 86.22 C 08 MTT 4.02 XCC .01 4.01 C 07 MTT 4.67- XCC .01- 4.66- C 06 MTT 2.71- XCC .01- 2.70- C 10 NTT 2.18 XCC .01 2.17 C 09 NTT 3.10 XCC .01 3.09 C 08 NTT .47 XCC .47 C 07 NTT XCC .00 C STS 11,313.34 XCC 28.28 11,285.06 C UTT 568.35 XCC 1.42 566.93 C ZTT 119.84 XCC .30 119.54 C STU 28,922.23 XCC 72.31 28,849.92 P 09 MPP 2.99 XCC .01 2.98 P 08 MPP 75.95 XCC .19 75.76 P 07 MPP 42.88 XCC .11 42.77 P 06 MPP 54.28 XCC .14 54.14 P 05 MPP 72.47 XCC .18 72.29 P 04 MPP 49.14 XCC .12 49.02 P 03 MPP 13.87 XCC .03 13.84 P 02 MPP 6.19 XCC .02 6.17 P 01 MPP .91 XCC .91 P 99 MPP .73 XCC .73 P 98 MPP .73 XCC .73 P 97 MPP 2.47 XCC .01 2.46 P 95 MPP XCC .00 P 09 MTT 29.83 29.83 P 08 MTT 22.33 22.33 P 07 MTT 102.93 102.93 P 06 MTT 95.62 95.62 P 05 MTT 101.72 101.72 P 04 MTT 53.48 53.48 P 03 MTT 12.44 12.44 P 02 MTT 4.84 XCC .01 4.83 P 01 MTT .82 XCC .82 P 99 MTT .40 XCC .40 P 98 MTT .36 XCC .36 P 97 MTT 1.12 XCC 1.12 P 95 MTT XCC .00 P 07 NTT 5.40 5.40 P 06 NTT 9.15 9.15 P 05 NTT 9.11 9.11 P 04 NTT 16.71 16.71 P 03 NTT 8.07 8.07 P 02 NTT 6.11 XCC .02 6.09 P 01 NTT .46 XCC .46 page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .30 XCC .30 P 99 NTT .10 XCC .10 P 98 NTT 1.17 XCC 1.17 P 97 NTT 1.07 XCC 1.07 P 95 NTT .41 XCC .41 P 94 NTT .03 XCC .03 P 91 NTT .03 XCC .03 P 90 NTT .05 XCC .05 P 89 NTT .08 XCC .08 P 88 NTT .11 XCC .11 P 84 NTT .24 XCC .24 P 09 NTT 7.35 7.35 P 08 NTT 14.18 14.18 P UTT 61.37 XCC .14 61.23 P ZTT 114.76 XCC .29 114.47 42,145.06 _____________________ TOTAL AGENCY TRANSFERS 42,145.06 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 639.36 639.36 C 09 MTT 239.92 XCC .60 239.32 C 09 NTT 8.61 XCC .02 8.59 C 10 NTT 6.01 6.01 C STS 31,165.19 XCC 77.91 31,087.28 C UTT 1,565.63 XCC 3.91 1,561.72 C ZTT 330.14 XCC .83 329.31 C STU 62,383.87 62,383.87 P 09 MPP 8.28 8.28 P 09 MTT 82.78 82.78 P 09 NTT 20.42 20.42 P SPS 7,007.32 7,007.32 P STS 11,896.86 XCC 9.30 11,887.56 P UTT 170.33 XCC .22 170.11 P ZTT 318.54 XCC .32 318.22 P 08 XMP 1,654.31 1,654.31 P 08 XMP 1,114.19 1,114.19 118,518.65 _____________________ TOTAL AGENCY TRANSFERS 118,518.65 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 226.41 XCC .57 225.84 C 09 MTT 85.78 XCC .21 85.57 C 08 MTT 4.22 XCC .01 4.21 C 07 MTT 5.18- XCC .01- 5.17- C 06 MTT 3.06- XCC .01- 3.05- C 10 NTT 2.13 XCC .01 2.12 C 09 NTT 3.08 XCC .01 3.07 C 08 NTT .50 XCC .50 C 07 NTT XCC .00 C STS 11,036.57 XCC 27.59 11,008.98 C UTT 554.44 XCC 1.39 553.05 C ZTT 116.91 XCC .29 116.62 C STU 52,726.73 XCC 131.82 52,594.91 P 09 MPP 2.96 XCC .01 2.95 P 08 MPP 79.69 XCC .20 79.49 P 07 MPP 47.49 XCC .12 47.37 P 06 MPP 61.29 XCC .15 61.14 P 05 MPP 84.04 XCC .21 83.83 P 04 MPP 59.09 XCC .15 58.94 P 03 MPP 17.68 XCC .04 17.64 P 02 MPP 8.51 XCC .02 8.49 P 01 MPP 1.33 XCC 1.33 P 99 MPP 1.21 XCC 1.21 P 98 MPP 1.23 XCC 1.23 P 97 MPP 4.26 XCC .01 4.25 P 95 MPP XCC .00 P 09 MTT 29.60 29.60 P 08 MTT 23.43 23.43 P 07 MTT 113.99 113.99 P 06 MTT 107.99 107.99 P 05 MTT 117.95 117.95 P 04 MTT 64.32 64.32 P 03 MTT 15.83 15.83 P 02 MTT 6.65 XCC .02 6.63 P 01 MTT 1.19 XCC 1.19 P 99 MTT .66 XCC .66 P 98 MTT .61 XCC .61 P 97 MTT 1.92 XCC 1.92 P 95 MTT XCC .00 P 09 NTT 7.30 7.30 P 08 NTT 14.87 14.87 P 07 NTT 5.98 5.98 P 06 NTT 10.32 10.32 P 05 NTT 10.57 10.57 P 04 NTT 20.09 20.09 P 03 NTT 10.29 10.29 page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 8.40 XCC .02 8.38 P 01 NTT .67 XCC .67 P 00 NTT .46 XCC .46 P 99 NTT .16 XCC .16 P 98 NTT 2.00 XCC .01 1.99 P 97 NTT 1.86 XCC 1.86 P 95 NTT .73 XCC .73 P 94 NTT .06 XCC .06 P 91 NTT .07 XCC .07 P 90 NTT .10 XCC .10 P 89 NTT .13 XCC .13 P SPS 2,505.48 XCC 6.26 2,499.22 P STS 4,253.72 XCC 10.63 4,243.09 P UTT 60.90 XCC .14 60.76 P ZTT 113.89 XCC .29 113.60 72,449.34 _____________________ TOTAL AGENCY TRANSFERS 72,449.34 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 C STU XCC .00 P 02 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 10 MTT 14.92 XCC .04 14.88 C 09 MTT 5.63 XCC .01 5.62 C 08 MTT .28 XCC .28 C 07 MTT .34- XCC .34- C 06 MTT .20- XCC .20- C 10 NTT .14 XCC .14 C 09 NTT .20 XCC .20 C 08 NTT .03 XCC .03 C 07 NTT XCC .00 C STS 727.06 XCC 1.82 725.24 C UTT 36.53 XCC .09 36.44 C ZTT 7.70 XCC .02 7.68 C STU 2,912.29 XCC 7.28 2,905.01 P 09 MPP .19 XCC .19 P 08 MPP 5.24 XCC .01 5.23 P 07 MPP 3.12 XCC .01 3.11 P 06 MPP 4.05 XCC .01 4.04 P 05 MPP 5.55 XCC .01 5.54 P 04 MPP 3.95 XCC .01 3.94 P 03 MPP 1.18 XCC 1.18 P 02 MPP .57 XCC .57 P 01 MPP .09 XCC .09 P 99 MPP .08 XCC .08 P 98 MPP .08 XCC .08 P 97 MPP .28 XCC .28 P 95 MPP XCC .00 P 09 MTT 1.94 1.94 P 08 MTT 1.54 1.54 P 07 MTT 7.49 7.49 P 06 MTT 7.13 7.13 P 05 MTT 7.78 7.78 P 04 MTT 4.31 4.31 P 03 MTT 1.06 1.06 P 02 MTT .45 XCC .45 P 01 MTT .08 XCC .08 P 99 MTT .04 XCC .04 P 98 MTT .04 XCC .04 P 97 MTT .13 XCC .13 P 95 MTT XCC .00 P 09 NTT .48 .48 P 08 NTT .98 .98 P 07 NTT .39 .39 P 06 NTT .69 .69 page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .69 .69 P 04 NTT 1.34 1.34 P 03 NTT .69 .69 P 02 NTT .57 XCC .57 P 01 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT .13 XCC .13 P 97 NTT .13 XCC .13 P 95 NTT .05 XCC .05 P 94 NTT XCC .00 P 91 NTT XCC .00 P SPS 164.47 XCC .41 164.06 P STS 279.23 XCC .70 278.53 P UTT 4.02 XCC .01 4.01 P ZTT 7.48 XCC .02 7.46 4,211.58 SW01 WATER STANDBY OCH ACR ACR P SPA 139.39 139.39 P STA 155.60 155.60 294.99 _____________________ TOTAL AGENCY TRANSFERS 4,506.57 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 801.89 XCC 2.00 799.89 C 09 MTT 296.55 XCC .74 295.81 C 08 MTT 14.78 XCC .04 14.74 C 07 MTT 17.61- XCC .04- 17.57- C 06 MTT 9.99- XCC .02- 9.97- C 10 NTT 7.53 XCC .02 7.51 C 09 NTT 10.64 XCC .03 10.61 C 08 NTT 1.73 XCC 1.73 C 07 NTT XCC .00 C STS 39,087.80 XCC 97.72 38,990.08 C UTT 1,963.64 XCC 4.91 1,958.73 C ZTT 414.06 XCC 1.04 413.02 C STU 172,028.95 XCC 430.07 171,598.88 P 09 MPP 10.23 XCC .03 10.20 P 08 MPP 279.47 XCC .70 278.77 P 07 MPP 161.51 XCC .40 161.11 P 06 MPP 199.81 XCC .50 199.31 P 05 MPP 258.85 XCC .65 258.20 P 04 MPP 167.86 XCC .42 167.44 P 03 MPP 45.31 XCC .11 45.20 P 02 MPP 19.86 XCC .05 19.81 P 01 MPP 2.83 XCC .01 2.82 P 99 MPP 2.24 XCC .01 2.23 P 98 MPP 2.19 XCC .01 2.18 P 97 MPP 7.42 XCC .02 7.40 P 95 MPP XCC .00 P 09 MTT 102.32 102.32 P 08 MTT 82.16 82.16 P 07 MTT 387.67 387.67 P 06 MTT 352.04 352.04 P 05 MTT 363.30 363.30 P 04 MTT 182.69 182.69 P 03 MTT 40.60 40.60 P 02 MTT 15.51 XCC .04 15.47 P 01 MTT 2.54 XCC .01 2.53 P 99 MTT 1.22 XCC 1.22 P 98 MTT 1.08 XCC 1.08 P 97 MTT 3.35 XCC .01 3.34 P 95 MTT XCC .00 P 09 NTT 25.23 25.23 P 08 NTT 52.18 52.18 P 07 NTT 20.34 20.34 P 06 NTT 33.66 33.66 P 05 NTT 32.54 32.54 P 04 NTT 57.07 57.07 P 03 NTT 26.37 26.37 page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 02 NTT 19.59 XCC .05 19.54 P 01 NTT 1.43 XCC 1.43 P 00 NTT .91 XCC .91 P 99 NTT .31 XCC .31 P 98 NTT 3.55 XCC .01 3.54 P 97 NTT 3.23 XCC .01 3.22 P 95 NTT 1.22 XCC 1.22 P 94 NTT .11 XCC .11 P 91 NTT .12 XCC .12 P 90 NTT .17 XCC .17 P SPS 8,661.22 XCC 21.65 8,639.57 P STS 14,704.76 XCC 36.75 14,668.01 P UTT 210.52 XCC .51 210.01 P ZTT 393.73 XCC .98 392.75 240,940.85 _____________________ TOTAL AGENCY TRANSFERS 240,940.85 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 XCC .00 C 08 NTT XCC .00 C STS .28 XCC .28 C UTT .01 XCC .01 C ZTT .01 XCC .01 C STU 1.40 1.40 P 09 MPP XCC .00 P 08 MPP .00 P 09 MTT .01 .01 P 08 MTT .01 .01 P 09 NTT .00 P 08 NTT .00 P SPS .06 .06 P STS .12 XCC .12 P UTT XCC .00 P ZTT XCC .00 1.90 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 08 MTT .61 XCC .61 C 10 MTT 30.72 XCC .08 30.64 C 09 MTT 11.91 XCC .03 11.88 C 10 NTT .29 XCC .29 C 09 NTT .43 XCC .43 C 08 NTT .07 XCC .07 C STS 1,497.14 XCC 3.74 1,493.40 C UTT 75.21 XCC .19 75.02 C ZTT 15.86 XCC .04 15.82 C STU 4,113.34 4,113.34 P 09 MPP .41 XCC .41 P 08 MPP 11.40 11.40 P 09 MTT 4.11 4.11 P 08 MTT 3.35 3.35 P 08 NTT 2.13 2.13 P 09 NTT 1.02 1.02 P SPS 347.95 347.95 P STS 590.73 XCC .87 589.86 P UTT 8.46 XCC .01 8.45 P ZTT 15.80 XCC .03 15.77 6,725.95 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 90.85 90.85 90.85 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 307.20 307.20 P SPA 8.88 8.88 page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 STA 20.60 20.60 336.68 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 788.54 788.54 P SPA 569.46 569.46 P STA 1,709.83 1,709.83 3,067.83 _____________________ TOTAL AGENCY TRANSFERS 10,223.21 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 54.43 XCC .14 54.29 C 08 MTT 2.80 XCC .01 2.79 C 07 MTT 4.13- XCC .01- 4.12- C 06 MTT 2.26- XCC .01- 2.25- C 07 NTT XCC .00 C 08 NTT .32 XCC .32 C 09 NTT 1.96 XCC 1.96 P 09 MPP 1.88 XCC 1.88 P 08 MPP 53.07 XCC .13 52.94 P 07 MPP 37.86 XCC .09 37.77 P 06 MPP 45.25 XCC .11 45.14 P 05 MPP 55.62 XCC .14 55.48 P 04 MPP 34.23 XCC .09 34.14 P 03 MPP 9.35 XCC .02 9.33 P 02 MPP 4.34 XCC .01 4.33 P 01 MPP .66 XCC .66 P 99 MPP .58 XCC .58 P 98 MPP .59 XCC .59 P 97 MPP 2.03 XCC .01 2.02 P 95 MPP XCC .00 P 09 MTT 18.78 18.78 P 08 MTT 15.60 15.60 P 07 MTT 90.86 90.86 P 06 MTT 79.72 79.72 P 05 MTT 78.05 78.05 P 04 MTT 37.26 37.26 P 03 MTT 8.37 8.37 P 02 MTT 3.39 XCC .01 3.38 P 01 MTT .59 XCC .59 P 99 MTT .32 XCC .32 P 98 MTT .29 XCC .29 P 97 MTT .91 XCC .91 P 95 MTT XCC .00 P 84 NTT .07 XCC .07 P 88 NTT .05 XCC .05 P 89 NTT .05 XCC .05 P 90 NTT .03 XCC .03 P 91 NTT .03 XCC .03 P 94 NTT .03 XCC .03 P 95 NTT .34 XCC .34 P 97 NTT .88 XCC .88 P 98 NTT .94 XCC .94 P 99 NTT .07 XCC .07 P 00 NTT .22 XCC .22 P 01 NTT .33 XCC .33 P 02 NTT 4.29 XCC .01 4.28 page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 03 NTT 5.43 5.43 P 04 NTT 11.64 11.64 P 05 NTT 6.99 6.99 P 06 NTT 7.63 7.63 P 07 NTT 4.77 4.77 P 08 NTT 9.91 9.91 P 09 NTT 4.63 4.63 P SPS 1,589.76 XCC 3.97 1,585.79 P STS 2,699.06 XCC 6.73 2,692.33 P UTT 38.64 XCC .09 38.55 P ZTT 72.28 XCC .17 72.11 5,079.08 _____________________ TOTAL AGENCY TRANSFERS 5,079.08 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 58.44 XCC .15 58.29 C 08 MTT 3.02 XCC .01 3.01 C 07 MTT 4.33- XCC .01- 4.32- C 06 MTT 2.39- XCC .01- 2.38- C 07 NTT XCC .00 C 08 NTT .36 XCC .36 C 09 NTT 2.09 XCC .01 2.08 P 09 MPP 2.02 XCC .01 2.01 P 08 MPP 56.98 XCC .14 56.84 P 07 MPP 39.70 XCC .10 39.60 P 06 MPP 47.90 XCC .12 47.78 P 05 MPP 59.50 XCC .15 59.35 P 04 MPP 37.16 XCC .09 37.07 P 03 MPP 10.15 XCC .03 10.12 P 02 MPP 4.72 XCC .01 4.71 P 01 MPP .71 XCC .71 P 99 MPP .62 XCC .62 P 98 MPP .62 XCC .62 P 97 MPP 2.16 XCC .01 2.15 P 95 MPP XCC .00 P 09 MTT 20.16 20.16 P 08 MTT 16.75 16.75 P 07 MTT 95.29 95.29 P 06 MTT 84.39 84.39 P 05 MTT 83.52 83.52 P 04 MTT 40.44 40.44 P 03 MTT 9.09 9.09 P 02 MTT 3.69 XCC .01 3.68 P 01 MTT .64 XCC .64 P 99 MTT .33 XCC .33 P 98 MTT .31 XCC .31 P 97 MTT .98 XCC .98 P 95 MTT XCC .00 P 84 NTT .11 XCC .11 P 88 NTT .07 XCC .07 P 89 NTT .06 XCC .06 P 90 NTT .05 XCC .05 P 91 NTT .04 XCC .04 P 94 NTT .03 XCC .03 P 95 NTT .36 XCC .36 P 97 NTT .94 XCC .94 P 98 NTT 1.01 XCC 1.01 P 99 NTT .09 XCC .09 P 00 NTT .24 XCC .24 P 01 NTT .36 XCC .36 P 02 NTT 4.65 XCC .01 4.64 page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 03 NTT 5.91 5.91 P 04 NTT 12.64 12.64 P 05 NTT 7.48 7.48 P 06 NTT 8.07 8.07 P 07 NTT 5.00 5.00 P 08 NTT 10.63 10.63 P 09 NTT 4.97 4.97 P SPS 1,706.72 XCC 4.27 1,702.45 P STS 2,897.62 XCC 7.25 2,890.37 P UTT 41.49 XCC .09 41.40 P ZTT 77.56 XCC .18 77.38 5,448.50 _____________________ TOTAL AGENCY TRANSFERS 5,448.50 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 1.54 XCC 1.54 C 07 MTT 2.26- XCC .01- 2.25- C 06 MTT 1.24- XCC 1.24- C 08 NTT .18 XCC .18 C 07 NTT XCC .00 P 08 MPP 29.10 XCC .07 29.03 P 07 MPP 20.75 XCC .05 20.70 P 06 MPP 24.80 XCC .06 24.74 P 05 MPP 30.45 XCC .08 30.37 P 04 MPP 18.72 XCC .05 18.67 P 03 MPP 5.11 XCC .01 5.10 P 02 MPP 2.38 XCC .01 2.37 P 01 MPP .36 XCC .36 P 99 MPP .32 XCC .32 P 98 MPP .32 XCC .32 P 97 MPP 1.12 XCC 1.12 P 95 MPP XCC .00 P 08 MTT 8.56 8.56 P 07 MTT 49.82 49.82 P 06 MTT 43.69 43.69 P 05 MTT 42.73 42.73 P 04 MTT 20.38 20.38 P 03 MTT 4.58 4.58 P 02 MTT 1.86 XCC 1.86 P 01 MTT .32 XCC .32 P 99 MTT .17 XCC .17 P 98 MTT .16 XCC .16 P 97 MTT .50 XCC .50 P 95 MTT XCC .00 P 08 NTT 5.44 5.44 P 07 NTT 2.61 2.61 P 06 NTT 4.18 4.18 P 05 NTT 3.83 3.83 P 04 NTT 6.36 6.36 P 03 NTT 2.97 2.97 P 02 NTT 2.35 XCC .01 2.34 P 01 NTT .18 XCC .18 P 00 NTT .12 XCC .12 P 99 NTT .04 XCC .04 P 98 NTT .52 XCC .52 P 97 NTT .49 XCC .49 P 95 NTT .19 XCC .19 P 94 NTT .02 XCC .02 P 91 NTT .02 XCC .02 P 90 NTT .02 XCC .02 P 89 NTT .03 XCC .03 page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 88 NTT .04 XCC .04 P 84 NTT .06 XCC .06 333.56 _____________________ TOTAL AGENCY TRANSFERS 333.56 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 33.41 XCC .08 33.33 C 09 MTT 12.62 XCC .03 12.59 C 08 MTT .66 XCC .66 C 07 MTT .97- XCC .97- C 06 MTT .55- XCC .55- C 10 NTT .32 XCC .32 C 09 NTT .46 XCC .46 C 08 NTT .07 XCC .07 C 07 NTT XCC .00 C STS 1,628.71 XCC 4.07 1,624.64 C UTT 81.82 XCC .20 81.62 C ZTT 17.25 XCC .04 17.21 C STU 15,502.01 XCC 38.76 15,463.25 P 09 MPP .43 XCC .43 P 08 MPP 12.50 XCC .03 12.47 P 07 MPP 8.92 XCC .02 8.90 P 06 MPP 11.01 XCC .03 10.98 P 05 MPP 13.66 XCC .03 13.63 P 04 MPP 8.52 XCC .02 8.50 P 03 MPP 2.39 XCC .01 2.38 P 02 MPP 1.15 XCC 1.15 P 01 MPP .18 XCC .18 P 99 MPP .15 XCC .15 P 98 MPP .16 XCC .16 P 97 MPP .53 XCC .53 P 95 MPP XCC .00 P 09 MTT 4.35 4.35 P 08 MTT 3.67 3.67 P 07 MTT 21.40 21.40 P 06 MTT 19.39 19.39 P 05 MTT 19.17 19.17 P 04 MTT 9.27 9.27 P 03 MTT 2.14 2.14 P 02 MTT .89 XCC .89 P 01 MTT .16 XCC .16 P 99 MTT .09 XCC .09 P 98 MTT .08 XCC .08 P 97 MTT .25 XCC .25 P 95 MTT XCC .00 P 09 NTT 1.08 1.08 P 08 NTT 2.33 2.33 P 07 NTT 1.12 1.12 P 06 NTT 1.85 1.85 P 05 NTT 1.71 1.71 P 04 NTT 2.90 2.90 P 03 NTT 1.40 1.40 page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 02 NTT 1.14 XCC 1.14 P 01 NTT .09 XCC .09 P 00 NTT .06 XCC .06 P 99 NTT .02 XCC .02 P 98 NTT .26 XCC .26 P 97 NTT .23 XCC .23 P 95 NTT .09 XCC .09 P 94 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P 84 NTT .07 XCC .07 P SPS 368.53 XCC .92 367.61 P STS 625.69 XCC 1.56 624.13 P UTT 8.94 XCC .01 8.93 P ZTT 16.75 XCC .03 16.72 18,404.77 _____________________ TOTAL AGENCY TRANSFERS 18,404.77 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 3,084.45 3,084.45 P SPA 273.13 273.13 P STA 1,030.65 1,030.65 4,388.23 _____________________ TOTAL AGENCY TRANSFERS 4,388.23 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 P SPA 132.63 132.63 P STA 500.46 500.46 2,134.47 _____________________ TOTAL AGENCY TRANSFERS 2,134.47 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 4,410.30 4,410.30 4,410.30 _____________________ TOTAL AGENCY TRANSFERS 4,410.30 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 307.65 307.65 307.65 _____________________ TOTAL AGENCY TRANSFERS 307.65 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 7,158.89 7,158.89 P SPA 374.87 374.87 P STA 1,414.62 1,414.62 8,948.38 _____________________ TOTAL AGENCY TRANSFERS 8,948.38 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 1,348.65 1,348.65 1,348.65 _____________________ TOTAL AGENCY TRANSFERS 1,348.65 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 #53M ODS ACR ACR C STA 4,408.15 4,408.15 4,408.15 _____________________ TOTAL AGENCY TRANSFERS 4,408.15 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 603.30 603.30 603.30 _____________________ TOTAL AGENCY TRANSFERS 603.30 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 10,223.70 10,223.70 10,223.70 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 6,779.20 6,779.20 6,779.20 _____________________ TOTAL AGENCY TRANSFERS 17,002.90 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB ACR ACR C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB ACR ACR C STS 221.42 XCC .55 220.87 C STU 18.29 18.29 239.16 _____________________ TOTAL AGENCY TRANSFERS 239.16 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE ODD ACR ACR C 10 MTT XCC .00 C 09 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 08 MPP XCC .00 P 08 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD ACR ACR C STU 2,019.94 XTU 340.56 .00 XTU 34.34 .00 XTU 2.02 .00 XTU 32.32 .00 XTU 10.50 .00 XTU 1.82 .00 XTU 4.04 .00 XTU 3.23 .00 XTU 1.01 .00 XTU 23.03 .00 XCC 3.92 1,563.15 1,563.15 RG02 AMEND # 1- GENERAL TAX LEVY ODD ACR ACR C 10 MTT 61.64 XRM 10.39 .00 XRM 1.05 .00 XRM .06 .00 XRM .99 .00 XCC .12 49.03 C 09 MTT 4.48 XRM .76 .00 XRM .08 .00 XRM .00 XRM .07 .00 XCC .01 3.56 C STS 97,468.68 XRS 16,433.22 .00 XRS 1,656.97 .00 XRS 97.47 .00 XRS 1,559.50 .00 XCC 194.30 77,527.22 C ZTT 109.88 XRZ 18.53 .00 XRZ 1.87 .00 XRZ .11 .00 XRZ 1.76 .00 XCC .22 87.39 page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STU 37,402.94 XTU 6,306.14 .00 XTU 635.85 .00 XTU 37.40 .00 XTU 598.45 .00 XCC 74.56 29,750.54 P 08 MPP 102.33 XMP 17.25 .00 XMP 1.74 .00 XMP .10 .00 XMP 1.64 .00 XCC .20 81.40 P 08 MTT 421.50 XRM 71.06 .00 XRM 7.17 .00 XRM .42 .00 XRM 6.74 .00 XCC .84 335.27 P SPS 358.68 XCC .90 357.78 P SPS 989.85 XCC 2.47 987.38 P SPS .10 XCC .10 P STS 1,388.20 XRS 234.05 .00 XRS 23.60 .00 XRS 1.39 .00 XRS 22.21 .00 XCC 2.77 1,104.18 P STS 1,481.00 XRS 249.70 .00 XRS 25.18 .00 XRS 1.48 .00 XRS 23.70 .00 XCC 2.95 1,177.99 P STS 1.00 XCC 1.00 P STS .01 XRS .00 XRS .00 XRS .00 XRS .00 XCC .01 P STS .01 XRS .00 XRS .00 XRS .00 XRS .00 XCC .01 P STS .01 XRS .00 XRS .00 XRS .00 XRS .00 XCC .01 111,462.87 _____________________ TOTAL AGENCY TRANSFERS 113,026.02 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 C UTT XCC .00 P 04 MPP 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 441.47 XCC 1.10 440.37 C UTT 30.17- XCC .08- 30.09- C STU 521.70 521.70 P 04 MPP 739.19 XCC 1.85 737.34 P 04 MTT 750.45 XCC 1.88 748.57 P SPS 44.09 44.09 P SPS 92.99 XCC .23 92.76 P SPS 210.83 XCC .53 210.30 P SPS 355.82 XCC .89 354.93 P SPS 275.08 XCC .69 274.39 P SPS 38.75 XCC .10 38.65 P STS 166.37 XCC .42 165.95 P STS 208.95 XCC .52 208.43 P STS 337.33 XCC .84 336.49 P STS 442.01 XCC 1.11 440.90 P STS 279.26 XCC .70 278.56 P STS 33.26 XCC .08 33.18 4,896.52 _____________________ TOTAL AGENCY TRANSFERS 4,896.52 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ ACR ACR C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 08 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 03 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 05 NTT XCC .00 P 06 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ ACR ACR C 08 MTT 239.67 XCC .60 239.07 C 10 MTT 143.68 XCC .36 143.32 C 09 MTT 24.22 XCC .06 24.16 C STS 13,007.79 XCC 32.52 12,975.27 C UTT 6,363.11- XCC 15.91- 6,347.20- C ZTT 714.37 XCC 1.79 712.58 C STU 6,292.21 XCC 15.73 6,276.48 P 08 MPP 202.06 XCC .51 201.55 P 06 MPP 1,532.02 XCC 3.83 1,528.19 P 05 MPP 634.75 XCC 1.59 633.16 P 04 MPP 761.56 XCC 1.90 759.66 P 03 MPP 40.54 XCC .10 40.44 P 04 MTT 836.44 836.44 P 03 MTT 41.15 XCC .10 41.05 P 06 MTT 2,451.23 2,451.23 P 05 MTT 788.50 788.50 P 06 NTT 194.40 194.40 P 05 NTT 1,972.88 1,972.88 P SPS 3,799.32 XCC 9.50 3,789.82 P SPS 282.62 XCC .71 281.91 P UTT 1,077.99 XCC 2.69 1,075.30 P ZTT 32.55 XCC .08 32.47 28,650.68 _____________________ TOTAL AGENCY TRANSFERS 28,650.68 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF ACR ACR C 09 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT .28 XCC .28 P ZTT XCC .00 P ZTT XCC .00 .28 RD02 AMEND 1-DEBT SERVICE ODF ACR ACR C STS XCC .00 C ZTT XCC .00 P 08 MPP XCC .00 P 07 NTT XCC .00 P SPS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF ACR ACR C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF ACR ACR C 09 NTT 267.87 XCC .67 267.20 C STS 2,814.29 XCC 7.04 2,807.25 C UTT 5,155.91 XCC 12.89 5,143.02 C ZTT 737.88 XCC 1.84 736.04 C STU 36,935.99 XCC 92.34 36,843.65 P SPS 594.04 XCC 1.49 592.55 P STS 1,165.06 XCC 2.91 1,162.15 P ZTT 19.39 XCC .05 19.34 P ZTT 17.71 XCC .04 17.67 P ZTT 113.13 XCC .28 112.85 47,701.72 RG02 AMEND 1-GENERAL TAX LEVY ODF ACR ACR C STS 18,666.48- XCC 46.67- 18,619.81- C ZTT 1,221.16 XCC 3.05 1,218.11 C STU 1,796.40 XCC 4.49 1,791.91 P 08 MPP 46.20 XCC .12 46.08 P 07 NTT 1,196.00 XCC 2.99 1,193.01 P SPS 25.64 XCC .06 25.58 P UTT 306.23 XCC .77 305.46 P ZTT 476.29 XCC 1.19 475.10 P ZTT 343.44 XCC .86 342.58 13,221.98- RG03 AMEND 2-GENERAL TAX LEVY ODF ACR ACR C STS 288.25 XCC .72 287.53 C STU 125.77 XCC .31 125.46 412.99 _____________________ TOTAL AGENCY TRANSFERS 34,893.01 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV ACR ACR C 09 NTT XCC .00 C STS 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 .00 RG01 GENERAL TAX LEVY OQV ACR ACR C STU 80.98 XCC .20 80.78 80.78 RG02 GENERAL TAX LEVY OQV ACR ACR C 09 NTT 64.40 XCC .16 64.24 C STS 1,018.16 XCC 2.55 1,015.61 C STU 787.62 XCC 1.97 785.65 P SPS 21.74 XCC .05 21.69 P SPS 443.77 XCC 1.11 442.66 P SPS 185.67 XCC .46 185.21 P SPS 83.65 XCC .21 83.44 P STS 1,020.97 XCC 2.55 1,018.42 P STS 297.07 XCC .74 296.33 P STS 103.91 XCC .26 103.65 4,016.90 _____________________ TOTAL AGENCY TRANSFERS 4,097.68 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH ACR ACR C 09 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 08 MPP XCC .00 P 06 MPP XCC .00 P 08 MTT XCC .00 P 06 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH ACR ACR C 09 MTT 167.71 XRM 1.28 .00 XRM 1.76 .00 XRM .14 .00 XRM 2.16 .00 XCC .41 161.96 C STS 3,471.19 XRS 28.70 .00 XRS 36.46 .00 XRS 2.80 .00 XRS 44.78 .00 XCC 8.40 3,350.05 C UTT 1,999.25 XRU 16.53 .00 XRU 21.00 .00 XRU 1.61 .00 XRU 25.79 .00 XCC 4.84 1,929.48 C ZTT 137.84 XRZ 1.14 .00 XRZ 1.45 .00 XRZ .11 .00 XRZ 1.78 .00 XCC .33 133.03 C STU 10,629.30 XTU 87.89 .00 XTU 111.64 .00 XTU 8.56 .00 XTU 137.11 .00 XCC 25.71 10,258.39 P 08 MPP 101.25 XMP .74 .00 XMP 1.06 .00 XMP .08 .00 XMP 1.31 .00 XCC .25 97.81 P 06 MPP 26.96 XMP .25 .00 XMP .28 .00 XMP .02 .00 XMP .35 .00 XCC .07 25.99 page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 06 MTT 101.74 XRM .93 .00 XRM 1.07 .00 XRM .08 .00 XRM 1.31 .00 XCC .25 98.10 P 08 MTT 14.70- XRM .11- .00 XRM .15- .00 XRM .01- .00 XRM .19- .00 XCC .04- 14.20- P SPS 237.80 XCC .59 237.21 P SPS 253.23 XCC .63 252.60 P ZTT 545.65 XRZ 4.17 .00 XRZ 5.73 .00 XRZ .44 .00 XRZ 7.04 .00 XCC 1.32 526.95 17,057.37 _____________________ TOTAL AGENCY TRANSFERS 17,057.37 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ ACR ACR C STS 1,213.66 XRS 161.70 .00 XCC 2.63 1,049.33 C STU 7,059.12 XTU 940.53 .00 XCC 15.30 6,103.29 P SPS 83.54 XCC .21 83.33 P SPS 45.10 XCC .11 44.99 P SPS 61.06 XCC .15 60.91 P SPS 72.84 XCC .18 72.66 P SPS 89.12 XCC .22 88.90 P SPS 99.08 XCC .25 98.83 P STS 102.99 XRS 13.72 .00 XCC .22 89.05 P STS 101.32 XRS 13.50 .00 XCC .22 87.60 P STS 97.73 XCC .24 97.49 P STS 90.49 XRS 12.06 .00 XCC .20 78.23 P STS 90.48 XRS 12.06 .00 XCC .20 78.22 P STS 85.04 XRS 11.33 .00 XCC .18 73.53 8,106.36 _____________________ TOTAL AGENCY TRANSFERS 8,106.36 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 2.50 XCC .01 2.49 C 08 MTT .41 XCC .41 C STS 48.59 XCC .12 48.47 P SPS 3.07 3.07 P SPS .33 .33 P SPS .72 .72 P SPS .62 .62 P SPS .38 .38 P STS .38 XCC .38 P STS 1.15 XCC 1.15 P STS .78 XCC .78 P STS 12.08 XCC .03 12.05 P STS .76 XCC .76 71.61 RG01 DISASTER RECOV PROJ GTL DBT CED CED C 09 MTT 46.94 XRM 1.34 .00 XRM 2.03 .00 XRM .06 .00 XRM .01 .00 XRM .13 .00 XRM .09 .00 XRM .47 .00 XRM 2.18 .00 XRM .24 .00 XRM .08 .00 XRM .00 XRM 1.81 .00 XRM .67 .00 XRM .17 .00 XRM .01 .00 XRM .09 .00 XCC .09 37.47 C 08 MTT 8.15 XRM .23 .00 XRM .35 .00 XRM .01 .00 XRM .00 XRM .02 .00 XRM .02 .00 XRM .08 .00 XRM .38 .00 XRM .04 .00 XRM .01 .00 XRM .00 XRM .31 .00 XRM .12 .00 XRM .03 .00 XRM .00 XRM .02 .00 XCC .02 6.51 page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 2,850.90 XCC 7.13 2,843.77 C STU 544.26 XCC 1.36 542.90 P SPS 57.60 57.60 P SPS 6.57 6.57 P SPS 14.42 14.42 P SPS 12.32 12.32 P SPS 7.53 7.53 P STS 226.73 XRS 6.47 .00 XRS 9.80 .00 XRS .28 .00 XRS .04 .00 XRS .64 .00 XRS .44 .00 XRS 2.28 .00 XRS 10.55 .00 XRS 1.16 .00 XRS .41 .00 XRS .01 .00 XRS 8.74 .00 XRS 3.25 .00 XRS .84 .00 XRS .03 .00 XRS .42 .00 XCC .45 180.92 P STS 14.97 XRS .43 .00 XRS .65 .00 XRS .02 .00 XRS .00 XRS .04 .00 XRS .03 .00 XRS .15 .00 XRS .70 .00 XRS .08 .00 XRS .03 .00 XRS .00 XRS .58 .00 XRS .21 .00 XRS .06 .00 XRS .00 XRS .03 .00 XCC .03 11.93 P STS 23.07 XCC .06 23.01 P STS 15.51 XRS .44 .00 XRS .67 .00 XRS .02 .00 XRS .00 XRS .04 .00 XRS .03 .00 XRS .16 .00 XRS .72 .00 XRS .08 .00 XRS .03 .00 XRS .00 XRS .60 .00 XRS .22 .00 XRS .06 .00 XRS .00 XRS .02 .00 XCC .03 12.39 page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 7.66 XRS .22 .00 XRS .33 .00 XRS .01 .00 XRS .00 XRS .02 .00 XRS .01 .00 XRS .00 XRS .00 XRS .00 XRS .08 .00 XRS .36 .00 XRS .04 .00 XRS .02 .00 XRS .00 XRS .30 .00 XRS .11 .00 XRS .03 .00 XRS .00 XRS .01 .00 XCC .02 6.10 3,763.44 _____________________ TOTAL AGENCY TRANSFERS 3,835.05 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 14.57 XCC .04 14.53 C UTT 3.85 XCC .01 3.84 C STU 1.41 XCC 1.41 P SPS .21 XCC .21 P SPS .26 XCC .26 P SPS .34 XCC .34 P SPS .44 XCC .44 P SPS .57 XCC .57 P SPS .67 XCC .67 P STS .41 XCC .41 P STS .41 XCC .41 P STS .42 XCC .42 P STS .45 XCC .45 P STS .49 XCC .49 P STS .50 XCC .50 P ZTT .31 XCC .31 25.26 RD02 82 ANNEX - DEBT SERVICE ODL ACR ACR C STS 2.23 XCC .01 2.22 C STU .77 XCC .77 2.99 RD04 COUNTRY FAIR-DEBT SERVICE ODL ACR ACR C UTT 5.49 XCC .01 5.48 5.48 RG01 ORIGINAL-GENERAL TAX LEVY ODL ACR ACR C STS 3,937.91 XCC 9.84 3,928.07 C UTT 895.94 XCC 2.24 893.70 C STU 15,302.27 XCC 38.26 15,264.01 P SPS 47.78 XCC .12 47.66 P SPS 57.42 XCC .14 57.28 P SPS 72.12 XCC .18 71.94 P SPS 85.44 XCC .21 85.23 P SPS 98.05 XCC .25 97.80 P SPS 110.54 XCC .28 110.26 P STS 95.56 XCC .24 95.32 P STS 91.88 XCC .23 91.65 P STS 89.59 XCC .22 89.37 P STS 86.75 XCC .22 86.53 P STS 84.16 XCC .21 83.95 P STS 82.19 XCC .21 81.98 P ZTT 34.65 XCC .09 34.56 21,119.31 RG02 82 ANNEX - GENERAL TAX LEVY ODL ACR ACR C STS 602.96 XCC 1.51 601.45 C STU 10,113.44 XCC 25.28 10,088.16 10,689.61 RG03 TOWN CENTER-GENERAL TAX LEVY ODL ACR ACR C STU 2,132.12 XCC 5.33 2,126.79 2,126.79 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL ACR ACR C UTT 1,276.27 XCC 3.19 1,273.08 C STU 1,088.46 XCC 2.72 1,085.74 page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,358.82 _____________________ TOTAL AGENCY TRANSFERS 36,328.26 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM ACR ACR C 10 MTT 3.26 XCC .01 3.25 C 09 MTT 1.72 XCC 1.72 C STS 82.65 XCC .21 82.44 P 09 MPP .54 XCC .54 P 09 MTT 5.45 XCC .01 5.44 93.39 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM ACR ACR C STS 31.42 XCC .08 31.34 31.34 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM ACR ACR C STS 49.28- XCC .12- 49.16- 49.16- RD06 REGIONAL MALL-DEBT SERVICE ODM ACR ACR C STS XCC .00 C UTT 21.51- XCC .05- 21.46- 21.46- RG01 ORIGINAL - GENERAL TAX LEVY ODM ACR ACR C 10 MTT 882.20 XCC 2.21 879.99 C 09 MTT 399.64 XCC 1.00 398.64 C STS 22,337.72 XCC 55.84 22,281.88 C STU 4,999.02 XCC 12.50 4,986.52 P 09 MPP 126.74 XCC .32 126.42 P 09 MTT 1,267.38 XCC 3.17 1,264.21 29,937.66 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM ACR ACR C STS 8,491.41 XCC 21.23 8,470.18 C STU 4,685.86 XCC 11.71 4,674.15 13,144.33 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM ACR ACR C STS 13,318.80- XCC 33.30- 13,285.50- C STU 448.00 XCC 1.12 446.88 12,838.62- RG06 REGIONAL MALL-GEN TAX LEVY ODM ACR ACR C STS .02 XCC .02 C UTT 5,000.89- XCC 12.50- 4,988.39- C STU 2,030.17 XCC 5.08 2,025.09 2,963.28- RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM ACR ACR C STU 3,644.93 XCC 9.11 3,635.82 3,635.82 RG08 POWER CENTER-GEN TAX LEVY ODM ACR ACR C STU 2,642.71 XCC 6.61 2,636.10 2,636.10 _____________________ TOTAL AGENCY TRANSFERS 33,606.12 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OQR ACR ACR C STU 731.18 XCC 1.83 729.35 729.35 _____________________ TOTAL AGENCY TRANSFERS 729.35 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 37.87 XCC .09 37.78 C 09 MTT 2.94 XCC .01 2.93 C STS 784.60 XCC 1.96 782.64 C STU 476.23 XCC 1.19 475.04 P 09 NTT 15.78 XCC .04 15.74 1,314.13 RG01 GENERAL TAX LEVY ODT ACR ACR C 09 MTT 17.85 XRM .49 .00 XRM .48 .00 XRM .03 .00 XCC .04 16.81 C 10 MTT 229.49 XRM 9.89 .00 XRM 6.30 .00 XRM .44 .00 XCC .53 212.33 C STS 4,755.16 XRS 204.96 .00 XRS 130.51 .00 XRS 9.17 .00 XCC 11.03 4,399.49 C STU 9,958.52 XTU 429.23 .00 XTU 273.33 .00 XTU 19.20 .00 XCC 23.09 9,213.67 P 09 NTT 95.64 XRN 2.64 .00 XRN 2.59 .00 XRN .18 .00 XCC .23 90.00 13,932.30 _____________________ TOTAL AGENCY TRANSFERS 15,246.43 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 STU 2.66 XCC .01 2.65 2.65 RG01 GENERAL TAX LEVY ODN ACR ACR C STU 1,051.45 XCC 2.63 1,048.82 1,048.82 _____________________ TOTAL AGENCY TRANSFERS 1,051.47 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP ACR ACR C STU 1.95 XCC 1.95 1.95 RG01 GENERAL TAX LEVY ODP ACR ACR C STU 605.66 XCC 1.51 604.15 604.15 _____________________ TOTAL AGENCY TRANSFERS 606.10 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 117.04- XCC .29- 116.75- C STU 966.66 XCC 2.42 964.24 P UTT 5.48 XCC .01 5.47 P UTT 4.58 XCC .01 4.57 P ZTT 24.52 XCC .06 24.46 881.99 RG01 ORIGINAL-GENERAL TAX LEVY ODR ACR ACR C STS 709.31- XCC 1.77- 707.54- C STU 21,092.73 XCC 52.73 21,040.00 P UTT 37.54 XCC .09 37.45 P UTT 45.79 XCC .11 45.68 P ZTT 148.62 XCC .37 148.25 20,563.84 RG02 AMEND #2-GENERAL TAX LEVY ODR ACR ACR C STU 377.00 XCC .94 376.06 376.06 _____________________ TOTAL AGENCY TRANSFERS 21,821.89 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 10 MTT 4.95 XCC .01 4.94 C STS 76.42 XCC .19 76.23 81.17 RG01 GENERAL TAX LEVY ODV ACR ACR C STU 1,685.97 XTU 49.57 .00 XTU 44.01 .00 XTU 3.09 .00 XCC 3.97 1,585.33 1,585.33 RG02 AMEND #1-GENERAL TAX LEVY ODV ACR ACR C 10 MTT 30.00 XCC .08 29.92 C STS 463.16 XCC 1.16 462.00 C STU 655.97 XCC 1.64 654.33 1,146.25 _____________________ TOTAL AGENCY TRANSFERS 2,812.75 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 220.01 XCC .55 219.46 P 05 MPP 24.97 XCC .06 24.91 P 05 MTT 31.02 XCC .08 30.94 P 06 NTT 21.08 XCC .05 21.03 P SPS 46.53 XCC .12 46.41 P SPS 79.49 XCC .20 79.29 P SPS 108.07 XCC .27 107.80 P SPS 122.72 XCC .31 122.41 P SPS 121.86 XCC .30 121.56 P SPS 76.35 XCC .19 76.16 P STS 65.54 XCC .16 65.38 P STS 123.71 XCC .31 123.40 P STS 152.44 XCC .38 152.06 P STS 172.90 XCC .43 172.47 P STS 178.64 XCC .45 178.19 P STS 175.59 XCC .44 175.15 1,716.62 RG01 GENERAL TAX LEVY ODX ACR ACR C STS 1,333.36 XCC 3.33 1,330.03 C STU 2,599.60 XCC 6.50 2,593.10 P 05 MPP 156.05 XCC .39 155.66 P 05 MTT 193.85 XCC .48 193.37 P 06 NTT 136.00 XCC .34 135.66 P SPS 282.00 XCC .71 281.29 P SPS 481.78 XCC 1.20 480.58 P SPS 654.95 XCC 1.64 653.31 P SPS 791.72 XCC 1.98 789.74 P SPS 761.60 XCC 1.90 759.70 P SPS 545.37 XCC 1.36 544.01 P STS 1,064.16 XCC 2.66 1,061.50 P STS 1,082.65 XCC 2.71 1,079.94 P STS 1,047.88 XCC 2.62 1,045.26 P STS 983.49 XCC 2.46 981.03 P STS 773.17 XCC 1.93 771.24 P STS 468.11 XCC 1.17 466.94 13,322.36 _____________________ TOTAL AGENCY TRANSFERS 15,038.98 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 STU 33.92 XCC .08 33.84 33.84 RG01 AMEND #2-GENERAL TAX LEVY ODZ ACR ACR C STU 3,254.79 XCC 8.14 3,246.65 3,246.65 _____________________ TOTAL AGENCY TRANSFERS 3,280.49 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ ACR ACR C STS 19.52 XCC .05 19.47 P SPS .19 XCC .19 19.66 RD02 AMEND #1-DEBT SERVICE ODZ ACR ACR C STU .74 XCC .74 .74 RD04 AMEND #3-DEBT SERVICE ODZ ACR ACR C STU 10.26 XCC .03 10.23 10.23 RG01 ORIGINAL-GENERAL TAX LEVY ODZ ACR ACR C STS 5,274.42 XCC 13.19 5,261.23 C STU 1,509.46 XCC 3.77 1,505.69 P SPS 43.80 XCC .11 43.69 6,810.61 RG02 AMEND #1-GENERAL TAX LEVY ODZ ACR ACR C STU 1,392.42 XCC 3.48 1,388.94 1,388.94 RG04 AMEND #3-GENERAL TAX LEVY ODZ ACR ACR C STU 65,749.41 XTU 3,287.47 .00 XTU 1,712.91 .00 XTU 120.45 .00 XTU 934.34 .00 XCC 149.24 59,545.00 59,545.00 _____________________ TOTAL AGENCY TRANSFERS 67,775.18 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB ACR ACR C 10 MTT 27.13 XCC .07 27.06 C 09 MTT 47.03 XCC .12 46.91 C 10 NTT 6.15 XCC .02 6.13 C STS 2,152.16 XCC 5.38 2,146.78 C UTT 22.17 XCC .06 22.11 C STU 7,453.77 XCC 18.63 7,435.14 P 09 MPP 4.07 XCC .01 4.06 P 08 MPP .26 XCC .26 P 09 MTT 40.70 XCC .10 40.60 P 99 NTT 28.39 XCC .07 28.32 P 07 NTT 90.18 XCC .23 89.95 P 05 NTT 58.81 XCC .15 58.66 P SPS 165.37 XCC .41 164.96 P SPS 8.24 XCC .02 8.22 P SPS 10.83 XCC .03 10.80 P SPS 5.52 XCC .01 5.51 P SPS 13.34 XCC .03 13.31 P STS 609.57 XCC 1.52 608.05 P STS 18.77 XCC .05 18.72 P STS 17.38 XCC .04 17.34 P STS 5.69 XCC .01 5.68 P STS 11.53 XCC .03 11.50 P UTT .22 XCC .22 P UTT .46 XCC .46 10,770.75 RG01 GENERAL TAX LEVY OEB ACR ACR C 10 MTT 1,012.71 XRM 147.23 .00 XRM 14.70 .00 XRM 11.30 .00 XRM 1.84 .00 XRM 14.26 .00 XCC 2.06 821.32 C 09 MTT 285.01 XRM 41.45 .00 XRM 4.24 .00 XRM 3.08 .00 XRM .52 .00 XRM 4.01 .00 XCC .58 231.13 C 10 NTT 37.24 XRN 5.41 .00 XRN .54 .00 XRN .42 .00 XRN .07 .00 XRN .52 .00 XCC .08 30.20 C STS 27,441.24 XRS 3,989.49 .00 XRS 398.45 .00 XRS 306.33 .00 XRS 49.80 .00 XRS 386.36 .00 XCC 55.78 22,255.03 page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 193.80 XRU 28.18 .00 XRU 2.81 .00 XRU 2.16 .00 XRU .35 .00 XRU 2.73 .00 XCC .39 157.18 C STU 64,485.69 XTU 9,375.13 .00 XTU 936.34 .00 XTU 719.86 .00 XTU 117.04 .00 XTU 907.93 .00 XCC 131.07 52,298.32 P 09 MPP 24.67 XMP 3.59 .00 XMP .37 .00 XMP .27 .00 XMP .04 .00 XMP .35 .00 XCC .05 20.00 P 08 MPP 61.45 XMP 8.94 .00 XMP .92 .00 XMP .66 .00 XMP .11 .00 XMP .87 .00 XCC .12 49.83 P 09 MTT 246.67 XRM 35.87 .00 XRM 3.67 .00 XRM 2.67 .00 XRM .45 .00 XRM 3.47 .00 XCC .50 200.04 P 99 NTT 377.57 XRN 6.09 .00 XRN 3.54 .00 XRN .68 .00 XCC .92 366.34 P 07 NTT 546.55 XRN 79.49 .00 XRN 8.19 .00 XRN 5.85 .00 XRN .99 .00 XRN 7.70 .00 XCC 1.11 443.22 P 05 NTT 367.54 XRN 53.47 .00 XRN 5.61 .00 XRN 3.83 .00 XRN .67 .00 XRN 5.18 .00 XCC .75 298.03 page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,819.66 XCC 4.55 1,815.11 P SPS 1,917.39 XCC 4.79 1,912.60 P SPS 2,405.95 XCC 6.01 2,399.94 P SPS 1,060.66 XCC 2.65 1,058.01 P SPS 2,300.01 XCC 5.75 2,294.26 P STS 6,608.90 XRS 961.12 .00 XRS 98.27 .00 XRS 71.50 .00 XRS 12.00 .00 XRS 93.08 .00 XCC 13.43 5,359.50 P STS 4,365.56 XRS 634.94 .00 XRS 65.42 .00 XRS 46.73 .00 XRS 7.93 .00 XRS 61.49 .00 XCC 8.87 3,540.18 P STS 3,863.27 XCC 9.66 3,853.61 P STS 1,093.46 XRS 159.08 .00 XRS 16.69 .00 XRS 11.41 .00 XRS 1.99 .00 XRS 15.41 .00 XCC 2.22 886.66 P STS 1,988.02 XRS 289.24 .00 XRS 30.51 .00 XRS 20.58 .00 XRS 3.61 .00 XRS 28.01 .00 XCC 4.04 1,612.03 P UTT 102.79 XRU 14.95 .00 XRU 1.54 .00 XRU 1.10 .00 XRU .19 .00 XRU 1.45 .00 XCC .21 83.35 P UTT 19.89 XRU .33 .00 XRU .18 .00 XRU .04 .00 XCC .05 19.29 102,005.18 _____________________ TOTAL AGENCY TRANSFERS 112,775.93 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 142.65 XCC .36 142.29 C 09 MTT 12.75 XCC .03 12.72 C 10 NTT 3.23- XCC .01- 3.22- C 09 NTT .04 XCC .04 C STS 2,613.14 XCC 6.53 2,606.61 C UTT 119.91 XCC .30 119.61 C STU 18,928.69 XCC 47.32 18,881.37 P 09 MPP 1.26 XCC 1.26 P 08 MPP 232.86 XCC .58 232.28 P 07 MPP 2.59 XCC .01 2.58 P 06 MPP 5.46 XCC .01 5.45 P 05 MPP 9.56 XCC .02 9.54 P 04 MPP .20 XCC .20 P 03 MPP 15.28 XCC .04 15.24 P 09 MTT 12.60 XCC .03 12.57 P 08 MTT 13.61 XCC .03 13.58 P 07 MTT 10.46 XCC .03 10.43 P 06 MTT 8.73 XCC .02 8.71 P 05 MTT 12.10 XCC .03 12.07 P 04 MTT .20 XCC .20 P 03 MTT 13.29 XCC .03 13.26 P 09 NTT .04 XCC .04 P 07 NTT 1.57 XCC 1.57 P 06 NTT .54 XCC .54 P 04 NTT 108.69 XCC .27 108.42 P 03 NTT 49.40 XCC .12 49.28 P 98 NTT .39 XCC .39 P SPS 390.00 XCC .98 389.02 P SPS 180.20 XCC .45 179.75 P SPS 119.38 XCC .30 119.08 P SPS 17.79 XCC .04 17.75 P STS 1,483.03 XCC 3.71 1,479.32 P STS 406.94 XCC 1.02 405.92 P STS 195.37 XCC .49 194.88 P STS 22.52 XCC .06 22.46 P UTT 1.08 XCC 1.08 P UTT 1.24 XCC 1.24 25,067.53 RG01 GENERAL TAX LEVY OED ACR ACR C 10 MTT 3,436.56 XRM 171.83 .00 XRM 50.77 .00 XRM 36.40 .00 XRM 6.16 .00 XRM 47.79 .00 XCC 7.81 3,115.80 C 09 MTT 278.15 XRM 13.91 .00 XRM 4.06 .00 XRM 2.99 .00 XRM .50 .00 XRM 3.87 .00 XCC .63 252.19 page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 NTT 873.82- XRN 43.69- .00 XRN 12.91- .00 XRN 9.25- .00 XRN 1.57- .00 XRN 12.15- .00 XCC 1.99- 792.26- C 09 NTT 9.75 XRN .49 .00 XRN .14 .00 XRN .10 .00 XRN .02 .00 XRN .14 .00 XCC .02 8.84 C STS 139,277.39 XRS 6,963.87 .00 XRS 2,057.48 .00 XRS 1,475.10 .00 XRS 249.67 .00 XRS 1,936.70 .00 XCC 316.49 126,278.08 C UTT 1,977.99 XRU 98.90 .00 XRU 29.22 .00 XRU 20.95 .00 XRU 3.55 .00 XRU 27.50 .00 XCC 4.49 1,793.38 C STU 137,602.00 XTU 6,880.10 .00 XTU 2,032.73 .00 XTU 1,457.36 .00 XTU 246.67 .00 XTU 1,913.40 .00 XCC 312.68 124,759.06 P 09 MPP 40.60 XMP 2.03 .00 XMP .59 .00 XMP .44 .00 XMP .07 .00 XMP .56 .00 XCC .09 36.82 P 08 MPP 3,167.34 XMP 158.37 .00 XMP 45.28 .00 XMP 35.15 .00 XMP 5.68 .00 XMP 44.09 .00 XCC 7.20 2,871.57 P 07 MPP 575.59 XMP 28.78 .00 XMP 8.03 .00 XMP 6.60 .00 XMP 1.03 .00 XMP 8.02 .00 XCC 1.31 521.82 page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 1,160.73 XMP 58.04 .00 XMP 16.94 .00 XMP 12.52 .00 XMP 2.08 .00 XMP 16.15 .00 XCC 2.64 1,052.36 P 05 MPP 1,838.26 XMP 91.91 .00 XMP 29.78 .00 XMP 16.74 .00 XMP 3.29 .00 XMP 25.51 .00 XCC 4.18 1,666.85 P 04 MPP 33.62 XMP 1.68 .00 XMP .58 .00 XMP .27 .00 XMP .06 .00 XMP .47 .00 XCC .08 30.48 P 03 MPP 2,504.64 XMP 125.23 .00 XMP 35.37 .00 XMP 17.65 .00 XMP 3.75 .00 XMP 29.18 .00 XCC 5.73 2,287.73 P 09 MTT 406.01 XRM 20.30 .00 XRM 5.93 .00 XRM 4.37 .00 XRM .73 .00 XRM 5.65 .00 XCC .92 368.11 P 08 MTT 3,165.66 XRM 158.28 .00 XRM 45.26 .00 XRM 35.13 .00 XRM 5.68 .00 XRM 44.06 .00 XCC 7.19 2,870.06 P 07 MTT 2,325.73 XRM 116.29 .00 XRM 32.45 .00 XRM 26.66 .00 XRM 4.18 .00 XRM 32.40 .00 XCC 5.28 2,108.47 P 06 MTT 1,857.15 XRM 92.86 .00 XRM 27.10 .00 XRM 20.04 .00 XRM 3.33 .00 XRM 25.84 .00 XCC 4.22 1,683.76 page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 MTT 2,326.93 XRM 116.35 .00 XRM 37.69 .00 XRM 21.18 .00 XRM 4.16 .00 XRM 32.29 .00 XCC 5.29 2,109.97 P 04 MTT 34.67 XRM 1.73 .00 XRM .60 .00 XRM .28 .00 XRM .06 .00 XRM .48 .00 XCC .08 31.44 P 03 MTT 2,177.93 XRM 108.90 .00 XRM 30.76 .00 XRM 15.35 .00 XRM 3.26 .00 XRM 25.37 .00 XCC 4.99 1,989.30 P 09 NTT 9.19 XRN .46 .00 XRN .13 .00 XRN .10 .00 XRN .02 .00 XRN .13 .00 XCC .02 8.33 P 07 NTT 350.00 XRN 17.50 .00 XRN 4.88 .00 XRN 4.01 .00 XRN .63 .00 XRN 4.88 .00 XCC .80 317.30 P 06 NTT 115.50 XRN 5.78 .00 XRN 1.69 .00 XRN 1.25 .00 XRN .21 .00 XRN 1.61 .00 XCC .26 104.70 P 04 NTT 1,634.38 XRN 81.72 .00 XRN 28.12 .00 XRN 13.09 .00 XRN 2.92 .00 XRN 22.61 .00 XCC 3.71 1,482.21 P 03 NTT 352.84 XRN 17.64 .00 XRN 4.98 .00 XRN 2.49 .00 XRN .53 .00 XRN 4.11 .00 XCC .81 322.28 page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 98 NTT 28.03 XRN 1.40 .00 XRN .48 .00 XRN .22 .00 XRN .05 .00 XRN .39 .00 XCC .06 25.43 P SPS 13,104.36 XCC 32.76 13,071.60 P SPS 9,691.25 XCC 24.23 9,667.02 P SPS 5,476.70 XCC 13.69 5,463.01 P SPS 3,785.39 XCC 9.46 3,775.93 P STS 47,907.51 XRS 2,395.38 .00 XRS 700.00 .00 XRS 515.69 .00 XRS 85.91 .00 XRS 666.45 .00 XCC 108.86 43,435.22 P STS 20,829.77 XRS 1,041.49 .00 XRS 297.79 .00 XRS 231.13 .00 XRS 37.38 .00 XRS 289.93 .00 XCC 47.33 18,884.72 P STS 8,904.15 XCC 22.26 8,881.89 P STS 4,791.65 XRS 239.58 .00 XRS 69.93 .00 XRS 51.69 .00 XRS 8.60 .00 XRS 66.68 .00 XCC 10.89 4,344.28 P UTT 73.46 XRU 3.67 .00 XRU 1.12 .00 XRU .57 .00 XRU .12 .00 XRU .90 .00 XCC .17 66.91 P UTT 89.56 XRU 4.48 .00 XRU 1.46 .00 XRU .66 .00 XRU .15 .00 XRU 1.18 .00 XCC .20 81.43 384,976.09 _____________________ TOTAL AGENCY TRANSFERS 410,043.62 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF ACR ACR C STU .07 XCC .07 .07 RD02 ANNEXES 1-3 DEBT SERVICE OEF ACR ACR C STU .20 XCC .20 P 08 MPP 49.20 XCC .12 49.08 P SPS 50.08 XCC .13 49.95 99.23 RD03 AMEND #2 DEBT SERVICE OEF ACR ACR C STS 26.31 XCC .07 26.24 C STU 5.52 XCC .01 5.51 P 08 MPP 33.15 XCC .08 33.07 P SPS 33.72 XCC .08 33.64 98.46 RD04 AMEND #3 DEBT SERVICE OEF ACR ACR C STS 231.22 XCC .58 230.64 C STU 13.90 XCC .03 13.87 244.51 RD05 AMEND #4 DEBT SERVICE OEF ACR ACR C 10 MTT 6.80- XCC .02- 6.78- C UTT 31.50- XCC .08- 31.42- C STU .64 XCC .64 37.56- RG01 ORIGINAL-GENERAL TAX LEVY OEF ACR ACR C STU 12,390.09 XCC 30.98 12,359.11 12,359.11 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF ACR ACR C STU 12,824.15 XCC 32.06 12,792.09 P 08 MPP 11,441.48 XMP 466.60 .00 XMP 1,654.31 .00 XCC 23.30 9,297.27 P SPS 11,646.76 XCC 29.12 11,617.64 33,707.00 RG03 AMEND #2 GENERAL TAX LEVY OEF ACR ACR C STS 7,111.42 XRS 355.57 .00 XRS 16.81 .00 XRS 168.36 .00 XRS 13.04 .00 XRS 101.06 .00 XCC 16.14 6,440.44 C STU 6,531.37 XTU 326.57 .00 XTU 15.44 .00 XTU 154.63 .00 XTU 11.97 .00 XTU 92.82 .00 XCC 14.82 5,915.12 P 08 MPP 7,707.65 XMP 385.38 .00 XMP 18.33 .00 XMP 182.36 .00 XMP 14.13 .00 XMP 109.53 .00 XMP 314.26 .00 XMP 1,114.19 .00 XCC 13.92 5,555.55 page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 7,841.95 XCC 19.60 7,822.35 25,733.46 RG04 AMEND #3 GENERAL TAX LEVY OEF ACR ACR C STS 62,492.58 XRS 3,124.63 .00 XRS 1,458.06 .00 XRS 157.32 .00 XRS 114.49 .00 XRS 888.13 .00 XCC 141.87 56,608.08 C STU 7,433.04 XTU 371.65 .00 XTU 173.43 .00 XTU 18.71 .00 XTU 13.62 .00 XTU 105.64 .00 XCC 16.87 6,733.12 63,341.20 RG05 AMEND #4 GENERAL TAX LEVY OEF ACR ACR C 10 MTT 1,837.80- XCC 4.59- 1,833.21- C UTT 7,325.54- XCC 18.31- 7,307.23- C STU 10,592.87 XCC 26.48 10,566.39 1,425.95 RG06 AMEND #5 GENERAL TAX LEVY OEF ACR ACR C STU 240.40 XCC .60 239.80 239.80 _____________________ TOTAL AGENCY TRANSFERS 137,211.23 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC ACR ACR C 09 MTT 1.96 XCC 1.96 C 10 MTT 29.57 XCC .07 29.50 C STS 688.81 XCC 1.72 687.09 C UTT .12 XCC .12 C ZTT 4.21 XCC .01 4.20 P 08 MPP 27.61 XCC .07 27.54 P 03 NTT 12.35 XCC .03 12.32 P 09 NTT .14 XCC .14 P 05 NTT 2.63 XCC .01 2.62 P SPS 165.99 XCC .41 165.58 P SPS 18.93 XCC .05 18.88 P SPS 1.98 XCC 1.98 P SPS 7.04 XCC .02 7.02 P SPS 2.38 XCC .01 2.37 P SPS 1.18 XCC 1.18 P STS 3.22 XCC .01 3.21 P STS 3.16 XCC .01 3.15 P STS 8.86 XCC .02 8.84 P STS 2.42 XCC .01 2.41 P STS 1.01 XCC 1.01 P STS 419.86 XCC 1.05 418.81 P UTT 10.10 XCC .03 10.07 P ZTT 30.36 XCC .08 30.28 P ZTT 16.18 XCC .04 16.14 1,456.42 RG01 GENERAL TAX LEVY OEC ACR ACR C 09 MTT 61.73- XCC .15- 61.58- C 10 MTT 256.01- XCC .64- 255.37- C STS 16,475.73 XCC 41.19 16,434.54 C UTT 27.88 XCC .07 27.81 C ZTT 25.52 XCC .06 25.46 C STU 11,673.66 XCC 29.18 11,644.48 P 08 MPP 167.34 XCC .42 166.92 P 03 NTT 88.19 XCC .22 87.97 P 09 NTT 32.00 XCC .08 31.92 P 05 NTT 505.84 XCC 1.26 504.58 P SPS 1,888.76 XCC 4.72 1,884.04 P SPS 492.59 XCC 1.23 491.36 P SPS 439.36 XCC 1.10 438.26 P SPS 1,498.59 XCC 3.75 1,494.84 P SPS 457.80 XCC 1.14 456.66 P SPS 203.58 XCC .51 203.07 P STS 3,211.24 XCC 8.03 3,203.21 P STS 749.58 XCC 1.87 747.71 P STS 702.96 XCC 1.76 701.20 P STS 1,886.05 XCC 4.72 1,881.33 P STS 464.77 XCC 1.16 463.61 page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 174.75 XCC .44 174.31 P UTT 61.24 XCC .15 61.09 P ZTT 184.00 XCC .46 183.54 P ZTT 98.05 XCC .25 97.80 41,088.76 _____________________ TOTAL AGENCY TRANSFERS 42,545.18 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM ACR ACR C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 07 NTT XCC .00 P 06 NTT XCC .00 P 05 NTT XCC .00 P 02 NTT .44 XCC .44 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 P ZTT XCC .00 .44 RD02 AMMENDMENT 1-DEBT SERVICE OQM ACR ACR C 10 MTT XCC .00 C STS XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 07 MTT XCC .00 page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 MTT XCC .00 P 04 MTT XCC .00 P 03 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM ACR ACR C 10 MTT 1,002.48 XCC 2.51 999.97 C 09 MTT 1,199.85 XCC 3.00 1,196.85 C 08 MTT 369.60 XCC .92 368.68 C 08 NTT 215.62- XCC .54- 215.08- C 07 NTT 120.75- XCC .30- 120.45- C STS 49,297.58 XCC 123.24 49,174.34 C UTT 13,589.42 XCC 33.97 13,555.45 C ZTT 457.13 XCC 1.14 455.99 C STU 28,601.31 XCC 71.50 28,529.81 P 09 MPP 7.15 XCC .02 7.13 P 08 MPP 725.87 XCC 1.81 724.06 P 07 MPP 723.04 XCC 1.81 721.23 P 06 MPP 202.50 XCC .51 201.99 P 05 MPP 950.69 XCC 2.38 948.31 P 04 MPP 440.00 XCC 1.10 438.90 P 09 MTT 71.45 XCC .18 71.27 P 08 MTT 12.38 XCC .03 12.35 P 07 MTT 1,156.88 XCC 2.89 1,153.99 P 06 MTT 324.02 XCC .81 323.21 P 05 MTT 1,209.44 XCC 3.02 1,206.42 P 04 MTT 453.62 XCC 1.13 452.49 P 07 NTT 599.37 XCC 1.50 597.87 P 06 NTT 41.97 XCC .10 41.87 P 05 NTT 674.32 XCC 1.69 672.63 P 02 NTT 83.93 XCC .21 83.72 P SPS 1,535.70 XCC 3.84 1,531.86 P SPS 1,085.02 XCC 2.71 1,082.31 P SPS 1,232.94 XCC 3.08 1,229.86 page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 468.33 XCC 1.17 467.16 P SPS 383.56 XCC .96 382.60 P SPS 291.54 XCC .73 290.81 P STS 4,164.11 XCC 10.41 4,153.70 P STS 1,479.41 XCC 3.70 1,475.71 P STS 2,003.44 XCC 5.01 1,998.43 P STS 475.46 XCC 1.19 474.27 P STS 329.23 XCC .82 328.41 P STS 216.76 XCC .54 216.22 P ZTT 218.58 XCC .55 218.03 P ZTT 243.76 XCC .61 243.15 115,695.52 RG02 AMMENDMENT 1-GTL OQM ACR ACR C 10 MTT 129.61 XCC .32 129.29 C STS 14,652.48 XCC 36.63 14,615.85 C STU 4,375.46 XCC 10.94 4,364.52 P 07 MPP 1,330.80 XCC 3.33 1,327.47 P 06 MPP 526.11 XCC 1.32 524.79 P 04 MPP 405.46 XCC 1.01 404.45 P 03 MPP 139.09 XCC .35 138.74 P 07 MTT 3,094.89 XCC 7.74 3,087.15 P 06 MTT 841.77 XCC 2.10 839.67 P 04 MTT 503.68 XCC 1.26 502.42 P 03 MTT 172.78 XCC .43 172.35 P SPS 691.91 XCC 1.73 690.18 P SPS 128.02 XCC .32 127.70 P SPS 154.77 XCC .39 154.38 P SPS 164.68 XCC .41 164.27 P SPS 176.09 XCC .44 175.65 P SPS 30.02 XCC .08 29.94 P STS 2,387.55 XCC 5.97 2,381.58 P STS 287.69 XCC .72 286.97 P STS 247.64 XCC .62 247.02 P STS 204.57 XCC .51 204.06 P STS 178.77 XCC .45 178.32 P STS 25.77 XCC .06 25.71 P UTT 94.95 XCC .24 94.71 P UTT 67.08 XCC .17 66.91 30,934.10 _____________________ TOTAL AGENCY TRANSFERS 146,630.06 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 168.20 XRS 168.20 .00 XCC .00 .00 RD02 REVISED-DEBT SERVICE OEH ACR ACR C 10 MTT 57.04 XRM 57.04 .00 XCC .00 C STS 2,035.79 XRS 2,035.79 .00 XCC .00 C UTT 74.34 XRU 74.34 .00 XCC .00 C ZTT 384.51- XRZ 384.51- .00 XCC .00 C STU 26,000.62 XTU 26,000.62 .00 XCC .00 P SPS 75.68 XCC .19 75.49 P SPS 176.03 XCC .44 175.59 P STS 258.40 XCC .65 257.75 P STS 409.37 XCC 1.02 408.35 P UTT 1.62 XRU 1.62 .00 XCC .00 P ZTT 22.68 XCC .06 22.62 P ZTT 46.77 XRZ 46.77 .00 XCC .00 939.80 RG01 ORIGINAL GENERAL TAX LEVY OEH ACR ACR C STS 1,019.39 XRS 129.62 .00 XRS 23.01 .00 XRS 1.62 .00 XRS 12.55 .00 XRS 4.45 .00 XRS 1.75 .00 XRS .46 .00 XRS 105.36 .00 XRS 1.26 .00 XRS 23.44 .00 XCC 1.79 714.08 C STU 3,307.17 XTU 420.51 .00 XTU 74.66 .00 XTU 5.25 .00 XTU 40.72 .00 XTU 14.43 .00 XTU 5.68 .00 XTU 1.49 .00 XTU 341.82 .00 XTU 4.10 .00 XTU 76.06 .00 XCC 5.81 2,316.64 3,030.72 RG02 REVISED GENERAL TAX LEVY OEH ACR ACR C 10 MTT 345.73 XRM 43.97 .00 XRM 7.80 .00 XRM .55 .00 XRM 4.26 .00 XRM 1.51 .00 XRM .59 .00 XRM .16 .00 XRM 35.73 .00 XRM .41 .00 XRM 7.95 .00 XCC .61 242.19 page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 12,338.14 XRS 1,569.00 .00 XRS 278.53 .00 XRS 19.59 .00 XRS 151.93 .00 XRS 53.84 .00 XRS 21.18 .00 XRS 5.55 .00 XRS 1,275.25 .00 XRS 14.72 .00 XRS 283.76 .00 XCC 21.66 8,643.13 C UTT 450.56 XRU 57.30 .00 XRU 10.17 .00 XRU .72 .00 XRU 5.55 .00 XRU 1.97 .00 XRU .77 .00 XRU .20 .00 XRU 46.57 .00 XRU .54 .00 XRU 10.36 .00 XCC .79 315.62 C ZTT 2,330.40- XRZ 296.35- .00 XRZ 52.61- .00 XRZ 3.70- .00 XRZ 28.70- .00 XRZ 10.17- .00 XRZ 4.00- .00 XRZ 1.05- .00 XRZ 240.87- .00 XRZ 2.78- .00 XRZ 53.60- .00 XCC 4.09- 1,632.48- C STU 92,454.85 XTU 11,757.20 .00 XTU 2,087.16 .00 XTU 146.76 .00 XTU 1,138.49 .00 XTU 403.43 .00 XTU 158.69 .00 XTU 41.60 .00 XTU 9,555.99 .00 XTU 110.33 .00 XTU 2,126.36 .00 XCC 162.32 64,766.52 P SPS 458.67 XCC 1.15 457.52 P SPS 1,066.84 XCC 2.67 1,064.17 page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 1,566.07 XRS 199.15 .00 XRS 35.35 .00 XRS 2.49 .00 XRS 19.28 .00 XRS 6.83 .00 XRS 2.69 .00 XRS .70 .00 XRS 161.87 .00 XRS 1.87 .00 XRS 36.02 .00 XCC 2.75 1,097.07 P STS 2,481.02 XRS 315.50 .00 XRS 56.01 .00 XRS 3.94 .00 XRS 30.55 .00 XRS 10.83 .00 XRS 4.26 .00 XRS 1.12 .00 XRS 256.43 .00 XRS 2.96 .00 XRS 57.06 .00 XCC 4.36 1,738.00 P UTT 15.14 XRU 1.94 .00 XRU .34 .00 XRU .02 .00 XRU .19 .00 XRU .07 .00 XRU .03 .00 XRU .01 .00 XRU 1.51 .00 XRU .02 .00 XRU .35 .00 XCC .03 10.63 P ZTT 137.46 XRZ 17.48 .00 XRZ 3.10 .00 XRZ .22 .00 XRZ 1.69 .00 XRZ .60 .00 XRZ .24 .00 XRZ .06 .00 XRZ 14.21 .00 XRZ .16 .00 XRZ 3.16 .00 XCC .24 96.30 P ZTT 301.73 XRZ 38.37 .00 XRZ 6.81 .00 XRZ .48 .00 XRZ 3.72 .00 XRZ 1.32 .00 XRZ .52 .00 XRZ .14 .00 XRZ 31.19 .00 XRZ .36 .00 XRZ 6.94 .00 XCC .53 211.35 page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 77,010.02 _____________________ TOTAL AGENCY TRANSFERS 80,980.54 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ ACR ACR C 10 MTT XCC .00 C 09 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P SPS .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 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ ACR ACR C 10 MTT 151.84 XCC .38 151.46 C 09 MTT 47.50 XCC .12 47.38 C STS 6,655.23 XCC 16.64 6,638.59 C UTT 1,210.00 XCC 3.03 1,206.97 C STU 3,107.05 XCC 7.77 3,099.28 P 06 MPP 469.82 XCC 1.17 468.65 P 05 MPP 38.56 XCC .10 38.46 P 06 MTT 751.73 XCC 1.88 749.85 P 05 MTT 61.70 XCC .15 61.55 P SPS 226.51 226.51 P SPS 733.95 733.95 P SPS 666.96 666.96 P SPS 289.58 289.58 P SPS 268.22 268.22 P STS 770.84 XCC 1.93 768.91 P STS 1,649.33 XCC 4.12 1,645.21 P STS 1,067.15 XCC 2.67 1,064.48 P STS 293.99 XCC .73 293.26 P STS 230.23 XCC .58 229.65 P UTT 37.56 XCC .09 37.47 18,686.39 _____________________ TOTAL AGENCY TRANSFERS 18,686.39 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 3,671.70 XCC 9.18 3,662.52 C UTT 399.46 XCC 1.00 398.46 C ZTT 2,113.29- XCC 5.28- 2,108.01- P 08 MPP 27.43 XCC .07 27.36 P 06 NTT 120.25 XCC .30 119.95 P SPS 53.60 XCC .13 53.47 P SPS 39.28 XCC .10 39.18 P SPS 5.03 XCC .01 5.02 P SPS 5.78 XCC .01 5.77 P SPS 6.55 XCC .02 6.53 P SPS 6.42 XCC .02 6.40 P STS 209.22 XCC .52 208.70 P STS 80.40 XCC .20 80.20 P STS 8.04 XCC .02 8.02 P STS 7.18 XCC .02 7.16 P STS 6.65 XCC .02 6.63 P STS 5.51 XCC .01 5.50 P UTT 22.50 XCC .06 22.44 2,555.30 RD02 AMEND 1-DEBT SERVICE OEI ACR ACR C 10 MTT 55.40- XCC .14- 55.26- C 09 MTT 25.30- XCC .06- 25.24- C STS 2,379.51 XCC 5.95 2,373.56 C UTT 10.64 XCC .03 10.61 P 05 NTT 12.24 XCC .03 12.21 P 01 NTT 4.83 XCC .01 4.82 P SPS 6.11 XCC .02 6.09 P SPS 36.25 XCC .09 36.16 P SPS 37.72 XCC .09 37.63 P SPS 38.00 XCC .10 37.90 P SPS 29.79 XCC .07 29.72 P SPS 11.57 XCC .03 11.54 P STS 23.05 XCC .06 22.99 P STS 58.00 XCC .15 57.85 P STS 46.86 XCC .12 46.74 P STS 38.58 XCC .10 38.48 P STS 25.57 XCC .06 25.51 P STS 8.60 XCC .02 8.58 2,679.89 RG01 GENERAL TAX LEVY OEI ACR ACR C STS 22,252.74 XCC 55.63 22,197.11 C UTT 2,420.96 XCC 6.05 2,414.91 C ZTT 12,807.83- XCC 32.02- 12,775.81- C STU 5,013.45 XCC 12.53 5,000.92 P 08 MPP 166.25 XCC .42 165.83 P 06 NTT 775.81 XCC 1.94 773.87 P SPS 324.83 XCC .81 324.02 P SPS 238.14 XCC .60 237.54 page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 30.47 XCC .08 30.39 P SPS 37.27 XCC .09 37.18 P SPS 40.96 XCC .10 40.86 P SPS 45.88 XCC .11 45.77 P STS 1,268.00 XCC 3.17 1,264.83 P STS 487.27 XCC 1.22 486.05 P STS 48.73 XCC .12 48.61 P STS 46.30 XCC .12 46.18 P STS 41.59 XCC .10 41.49 P STS 39.38 XCC .10 39.28 P UTT 136.42 XCC .34 136.08 20,555.11 RG02 AMENDMENT 1-GTL OEI ACR ACR C 10 MTT 335.81- XCC .84- 334.97- C 09 MTT 153.31- XCC .38- 152.93- C STS 14,421.28 XCC 36.05 14,385.23 C UTT 64.46 XCC .16 64.30 C STU 6,335.57 XCC 15.84 6,319.73 P 05 NTT 76.50 XCC .19 76.31 P 01 NTT 33.99 XCC .08 33.91 P SPS 37.02 XCC .09 36.93 P SPS 219.68 XCC .55 219.13 P SPS 243.37 XCC .61 242.76 P SPS 237.48 XCC .59 236.89 P SPS 212.82 XCC .53 212.29 P SPS 82.65 XCC .21 82.44 P STS 139.71 XCC .35 139.36 P STS 351.49 XCC .88 350.61 P STS 302.31 XCC .76 301.55 P STS 241.10 XCC .60 240.50 P STS 182.68 XCC .46 182.22 P STS 61.45 XCC .15 61.30 22,697.56 _____________________ TOTAL AGENCY TRANSFERS 48,487.86 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 1,716.54 XCC 4.29 1,712.25 P 06 MPP 295.30 XCC .74 294.56 P 06 MTT 484.09 XCC 1.21 482.88 P SPS 565.43 XCC 1.41 564.02 P SPS 288.89 XCC .72 288.17 P SPS 448.20 XCC 1.12 447.08 P STS 922.93 XCC 2.31 920.62 P STS 1,110.45 XCC 2.78 1,107.67 P STS 1,004.85 XCC 2.51 1,002.34 6,819.59 RG01 GENERAL TAX LEVY OEL ACR ACR C STS 10,403.30 XCC 26.01 10,377.29 C STU 3,541.31 XCC 8.85 3,532.46 P 06 MPP 1,905.14 XCC 4.76 1,900.38 P 06 MTT 3,123.17 XCC 7.81 3,115.36 P SPS 1,750.85 XCC 4.38 1,746.47 P SPS 2,716.37 XCC 6.79 2,709.58 P SPS 3,426.86 XCC 8.57 3,418.29 P STS 6,730.00 XCC 16.83 6,713.17 P STS 6,090.00 XCC 15.23 6,074.77 P STS 5,593.46 XCC 13.98 5,579.48 45,167.25 _____________________ TOTAL AGENCY TRANSFERS 51,986.84 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 08 MTT 6.87 XCC .02 6.85 C STS 780.73 XCC 1.95 778.78 C ZTT 7.99 XCC .02 7.97 C STU 1,580.42 XCC 3.95 1,576.47 P 08 MPP 18.02 XCC .05 17.97 P 07 MPP 959.74 XCC 2.40 957.34 P 06 MPP 1,484.37 XCC 3.71 1,480.66 P 05 MPP 355.49 XCC .89 354.60 P 06 MTT 2,433.39 XCC 6.08 2,427.31 P 05 MTT 582.78 XCC 1.46 581.32 P 07 MTT 2,231.95 XCC 5.58 2,226.37 P SPS 1,609.56 XCC 4.02 1,605.54 P SPS 679.92 XCC 1.70 678.22 P SPS 2,582.62 XCC 6.46 2,576.16 P STS 2,638.63 XCC 6.60 2,632.03 P STS 3,097.97 XCC 7.74 3,090.23 P STS 6,450.98 XCC 16.13 6,434.85 27,432.67 RG01 GENERAL TAX LEVY OEJ ACR ACR C 08 MTT 41.67 XRM .66 .00 XRM .20 .00 XRM .98 .00 XRM .01 .00 XRM .03 .00 XRM .65 .00 XCC .10 39.04 C STS 4,731.69 XRS 94.53 .00 XRS 20.92 .00 XRS 113.04 .00 XRS 1.47 .00 XRS 3.90 .00 XRS 73.95 .00 XCC 11.06 4,412.82 C ZTT 48.44 XRZ .97 .00 XRZ .21 .00 XRZ 1.16 .00 XRZ .02 .00 XRZ .04 .00 XRZ .76 .00 XCC .11 45.17 C STU 22,182.19 XTU 443.14 .00 XTU 98.05 .00 XTU 529.94 .00 XTU 6.90 .00 XTU 18.30 .00 XTU 346.68 .00 XCC 51.85 20,687.33 page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 109.18 XMP 1.72 .00 XMP .52 .00 XMP 2.57 .00 XMP .04 .00 XMP .09 .00 XMP 1.71 .00 XCC .26 102.27 P 07 MPP 5,816.61 XMP 91.73 .00 XMP 26.64 .00 XMP 138.05 .00 XMP 1.87 .00 XMP 4.77 .00 XMP 90.90 .00 XCC 13.66 5,448.99 P 06 MPP 9,576.57 XMP 169.39 .00 XMP 48.51 .00 XMP 222.68 .00 XMP 3.41 .00 XMP 7.69 .00 XMP 149.65 .00 XCC 22.44 8,952.80 P 05 MPP 2,221.81 XMP 39.30 .00 XMP 11.55 .00 XMP 51.37 .00 XMP .81 .00 XMP 1.77 .00 XMP 34.72 .00 XCC 5.21 2,077.08 P 05 MTT 3,642.37 XRM 64.43 .00 XRM 18.93 .00 XRM 84.22 .00 XRM 1.33 .00 XRM 2.91 .00 XRM 56.92 .00 XCC 8.53 3,405.10 P 07 MTT 13,527.00 XRM 213.32 .00 XRM 61.94 .00 XRM 321.05 .00 XRM 4.36 .00 XRM 11.09 .00 XRM 211.40 .00 XCC 31.76 12,672.08 P 06 MTT 15,699.28 XRM 277.69 .00 XRM 79.53 .00 XRM 365.04 .00 XRM 5.59 .00 XRM 12.61 .00 XRM 245.33 .00 XCC 36.78 14,676.71 page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 SPS 15,652.25 XCC 39.13 15,613.12 P SPS 9,754.94 XCC 24.39 9,730.55 P SPS 4,120.74 XCC 10.30 4,110.44 P STS 39,096.83 XRS 615.78 .00 XRS 185.11 .00 XRS 921.86 .00 XRS 13.02 .00 XRS 31.84 .00 XRS 610.96 .00 XCC 91.80 36,626.46 P STS 15,991.68 XCC 39.98 15,951.70 P STS 18,775.59 XRS 336.20 .00 XRS 86.03 .00 XRS 445.55 .00 XRS 6.05 .00 XRS 15.39 .00 XRS 293.41 .00 XCC 43.98 17,548.98 172,100.64 RG02 GENERAL TAX LEVY OEJ ACR ACR C STU .69 XCC .69 .69 _____________________ TOTAL AGENCY TRANSFERS 199,534.00 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN ACR ACR C STU .40 XCC .40 .40 RG01 GENERAL TAX LEVY OEN ACR ACR C STU 1,080.12 XCC 2.70 1,077.42 1,077.42 _____________________ TOTAL AGENCY TRANSFERS 1,077.82 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 STU 4.00 XCC .01 3.99 3.99 RG01 GENERAL TAX LEVY OEP ACR ACR C STU 496.40 XCC 1.24 495.16 495.16 _____________________ TOTAL AGENCY TRANSFERS 499.15 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 8.56- XCC .02- 8.54- C UTT 88.94 XCC .22 88.72 C STU 4.95 XCC .01 4.94 85.12 RG01 GENERAL TAX LEVY OER ACR ACR C STS 2,312.48- XRS 282.61- .00 XRS 37.03- .00 XRS 2.63- .00 XRS 20.35- .00 XCC 4.92- 1,964.94- C UTT 20,686.81 XRU 2,528.11 .00 XRU 331.29 .00 XRU 23.53 .00 XRU 182.09 .00 XCC 44.05 17,577.74 C STU 22,316.92 XTU 2,727.33 .00 XTU 357.40 .00 XTU 25.39 .00 XTU 196.44 .00 XCC 47.53 18,962.83 34,575.63 _____________________ TOTAL AGENCY TRANSFERS 34,660.75 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 101.70 XCC .25 101.45 C UTT .53 XCC .53 C STU 44.92 XCC .11 44.81 146.79 RG01 GENERAL TAX LEVY OET ACR ACR C STS 27,486.16 XRS 3,823.89 .00 XRS 672.93 .00 XRS 47.73 .00 XRS 370.29 .00 XCC 56.43 22,514.89 C UTT 122.23 XRU 17.00 .00 XRU 2.99 .00 XRU .21 .00 XRU 1.65 .00 XCC .25 100.13 C STU 9,544.62 XTU 1,327.85 .00 XTU 233.68 .00 XTU 16.57 .00 XTU 128.58 .00 XCC 19.59 7,818.35 30,433.37 _____________________ TOTAL AGENCY TRANSFERS 30,580.16 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 STS 19.13 XCC .05 19.08 C UTT .22- XCC .22- C STU 263.52 XCC .66 262.86 P 08 MPP 2.60 XCC .01 2.59 P SPS 1.49 XCC 1.49 P SPS 1.72 XCC 1.72 P STS 3.38 XCC .01 3.37 P STS 3.35 XCC .01 3.34 P UTT .51 XCC .51 294.74 RG01 GENERAL TAX LEVY OEV ACR ACR C STS 5,169.79 XNS 14.47 .00 XNS 65.37 .00 XNS 52.79 .00 XCC 12.59 5,024.57 C UTT 49.24- XCC .12- 49.12- C STU 9,054.70 XCC 22.64 9,032.06 P 08 MPP 604.54 XMP 1.21 .00 XMP 5.46 .00 XMP 4.41 .00 XCC 1.48 591.98 P SPS 401.67 XCC 1.00 400.67 P SPS 347.09 XCC .87 346.22 P STS 779.96 XCC 1.95 778.01 P STS 784.93 XCC 1.96 782.97 P UTT 66.32 XCC .17 66.15 16,973.51 _____________________ TOTAL AGENCY TRANSFERS 17,268.25 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW ACR ACR C STS 8.35 XCC .02 8.33 8.33 RD02 DEBT SERVICE COUNTY AREA OEW ACR ACR C STS 24.56 XCC .06 24.50 24.50 RG01 GENERAL TAX LEVY CITY AREA OEW ACR ACR C STS 2,256.51 XCC 5.64 2,250.87 C STU 546.76 546.76 2,797.63 RG02 GENERAL TAX LEVY COUNTY AREA OEW ACR ACR C STS 6,638.51 XCC 16.60 6,621.91 C STU 357.89 357.89 6,979.80 _____________________ TOTAL AGENCY TRANSFERS 9,810.26 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX ACR ACR C STS XCC .00 C UTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX ACR ACR C STS 4,348.34 XRS 49.06 .00 XRS 3.76 .00 XRS 60.25 .00 XCC 10.59 4,224.68 C UTT 25.26 XRU .28 .00 XRU .02 .00 XRU .35 .00 XCC .06 24.55 C STU 1,123.47 XTU 12.67 .00 XTU .97 .00 XTU 15.57 .00 XCC 2.74 1,091.52 P SPS 120.98 XCC .30 120.68 P SPS 61.79 XCC .15 61.64 P SPS 66.18 XCC .17 66.01 P SPS 75.03 XCC .19 74.84 P SPS 84.98 XCC .21 84.77 P STS 360.47 XRS 4.07 .00 XRS .31 .00 XRS 4.99 .00 XCC .88 350.22 P STS 98.86 XCC .25 98.61 P STS 82.21 XRS .93 .00 XRS .07 .00 XRS 1.14 .00 XCC .20 79.87 P STS 76.17 XRS .86 .00 XRS .07 .00 XRS 1.06 .00 XCC .19 73.99 P STS 72.94 XRS .82 .00 XRS .06 .00 XRS 1.01 .00 XCC .18 70.87 page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 6,422.25 _____________________ TOTAL AGENCY TRANSFERS 6,422.25 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ ACR ACR C STU .64 XCC .64 P UTT 1.66 XCC 1.66 2.30 RD02 AMEND #1-DEBT SERVICE OEZ ACR ACR C STS 1,330.19 XCC 3.33 1,326.86 C UTT 1.16- XCC 1.16- C STU 40.52 XCC .10 40.42 1,366.12 RD03 AMEND #2-DEBT SERVICE OEZ ACR ACR C STS 19.98 XCC .05 19.93 C UTT 2.07 XCC .01 2.06 C STU 1.01 XCC 1.01 P 08 MPP 5.48 XCC .01 5.47 P SPS 5.50 XCC .01 5.49 33.96 RD04 AMEND #3-DEBT SERVICE OEZ ACR ACR C STU 2.56 XCC .01 2.55 2.55 RD05 AMEND #4-DEBT SERVICE OEZ ACR ACR C STS 512.45 XCC 1.28 511.17 C UTT 20.38 XCC .05 20.33 C STU XCC .00 P SPS 9.35 XCC .02 9.33 P SPS .13 XCC .13 540.96 RG01 ORIGINAL-GENERAL TAX LEVY OEZ ACR ACR C STU 20,190.64 XCC 50.48 20,140.16 P UTT 385.95 XCC .96 384.99 20,525.15 RG02 AMEND #1-GENERAL TAX LEVY OEZ ACR ACR C STS 359,510.29 XCC 898.78 358,611.51 C UTT 269.38- XCC .67- 268.71- C STU 83,115.86 XCC 207.79 82,908.07 441,250.87 RG03 AMEND #2-GENERAL TAX LEVY OEZ ACR ACR C STS 5,399.30 XCC 13.50 5,385.80 C UTT 480.42 XCC 1.20 479.22 C STU 30,799.09 XCC 77.00 30,722.09 P 08 MPP 1,274.62 XCC 3.19 1,271.43 P SPS 1,279.54 XCC 3.20 1,276.34 39,134.88 RG04 AMEND #3-GENERAL TAX LEVY OEZ ACR ACR C STU 5,177.47 XTU 754.88 .00 XTU 132.80 .00 XTU 9.42 .00 XCC 10.70 4,269.67 4,269.67 RG05 AMEND #4-GENERAL TAX LEVY OEZ ACR ACR C STS 138,498.99 XCC 346.25 138,152.74 C UTT 4,740.25 XCC 11.85 4,728.40 C STU 30,973.75 XCC 77.43 30,896.32 P SPS 2,174.23 XCC 5.44 2,168.79 P SPS 29.95 XCC .07 29.88 175,976.13 _____________________ TOTAL AGENCY TRANSFERS 683,102.59 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 1.25 XCC 1.25 C 09 MTT .13 XCC .13 C STS 36.42 XCC .09 36.33 C STU 40.11 XCC .10 40.01 P 04 MPP 4.79 XCC .01 4.78 P 04 MTT 4.94 XCC .01 4.93 P SPS 1.80 XCC 1.80 P SPS 3.67 XCC .01 3.66 P SPS 4.78 XCC .01 4.77 P SPS 3.22 XCC .01 3.21 P STS 7.20 XCC .02 7.18 P STS 7.62 XCC .02 7.60 P STS 7.84 XCC .02 7.82 P STS 4.07 XCC .01 4.06 127.53 RD02 AMEND #1 - DEBT SERVICE OFB ACR ACR C STS 39.61 XCC .10 39.51 C UTT 2.17- XCC .01- 2.16- P SPS .03 XCC .03 P SPS .04 XCC .04 P SPS .06 XCC .06 P SPS .07 XCC .07 P SPS .08 XCC .08 P SPS .08 XCC .08 P STS .10 XCC .10 P STS .10 XCC .10 P STS .10 XCC .10 P STS .09 XCC .09 P STS .08 XCC .08 P STS .07 XCC .07 38.25 RG01 GENERAL TAX LEVY OFB ACR ACR C 10 MTT 227.98 XRM 33.48 .00 XRM 5.89 .00 XRM .42 .00 XCC .47 187.72 C 09 MTT 29.86 XRM 4.04 .00 XRM .71 .00 XRM .05 .00 XCC .06 25.00 C STS 7,685.18 XRS 1,128.64 .00 XRS 198.56 .00 XRS 14.09 .00 XCC 15.86 6,328.03 C STU 14,261.14 XTU 2,094.38 .00 XTU 368.47 .00 XTU 26.14 .00 XCC 29.43 11,742.72 page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP 826.60 XMP 110.46 .00 XMP 19.44 .00 XMP 1.38 .00 XCC 1.74 693.58 P 04 MTT 852.14 XRM 113.87 .00 XRM 20.04 .00 XRM 1.42 .00 XCC 1.79 715.02 P SPS 276.97 XCC .69 276.28 P SPS 601.60 XCC 1.50 600.10 P SPS 746.92 XCC 1.87 745.05 P SPS 473.04 XCC 1.18 471.86 P STS 1,107.97 XRS 149.94 .00 XRS 26.38 .00 XRS 1.87 .00 XCC 2.32 927.46 P STS 1,249.35 XRS 169.44 .00 XRS 29.81 .00 XRS 2.12 .00 XCC 2.62 1,045.36 P STS 1,224.45 XCC 3.06 1,221.39 P STS 598.78 XRS 80.85 .00 XRS 14.23 .00 XRS 1.01 .00 XCC 1.26 501.43 25,481.00 RG02 GENERAL TAX LEVY OFB ACR ACR C STS 10,705.40 XCC 26.76 10,678.64 C UTT 503.96- XCC 1.26- 502.70- C STU 2,175.34 XCC 5.44 2,169.90 P SPS 6.24 XCC .02 6.22 P SPS 10.21 XCC .03 10.18 P SPS 13.54 XCC .03 13.51 P SPS 14.66 XCC .04 14.62 P SPS 14.55 XCC .04 14.51 P SPS 14.02 XCC .04 13.98 P STS 23.54 XCC .06 23.48 P STS 22.93 XCC .06 22.87 P STS 21.66 XCC .05 21.61 P STS 18.21 XCC .05 18.16 P STS 14.76 XCC .04 14.72 P STS 12.04 XCC .03 12.01 12,531.71 _____________________ TOTAL AGENCY TRANSFERS 38,178.49 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 2.22- XCC .01- 2.21- C UTT 3.34 XCC .01 3.33 C STU .57 XCC .57 P 08 MPP .14 XCC .14 P UTT 1.14 XCC 1.14 2.97 RD02 AMEND #1-DEBT SERVICE OFD ACR ACR C STS 8.12 XCC .02 8.10 C UTT .17 XCC .17 P UTT .16 XCC .16 8.43 RG01 ORIGINAL-GENERAL TAX LEVY OFD ACR ACR C STS 599.64- XRS 21.61- .00 XRS 15.21- .00 XRS 1.08- .00 XCC 1.40- 560.34- C UTT 775.84 XRU 27.96 .00 XRU 19.68 .00 XRU 1.40 .00 XCC 1.82 724.98 C STU 169,314.63 XTU 6,100.88 .00 XTU 4,294.68 .00 XTU 304.63 .00 XCC 396.54 158,217.90 P 08 MPP 31.89 XMP 1.15 .00 XMP .81 .00 XMP .06 .00 XCC .07 29.80 P UTT 265.57 XRU 9.57 .00 XRU 6.74 .00 XRU .48 .00 XCC .62 248.16 158,660.50 RG02 AMEND #1 GENERAL TAX LEVY OFD ACR ACR C STS 2,194.65 XRS 79.64 .00 XRS 56.06 .00 XRS 3.98 .00 XCC 5.14 2,049.83 C UTT 39.56 XRU 1.44 .00 XRU 1.01 .00 XRU .07 .00 XCC .09 36.95 C STU 1,884.92 XTU 68.40 .00 XTU 48.15 .00 XTU 3.42 .00 XCC 4.41 1,760.54 P UTT 36.79 XRU 1.33 .00 XRU .94 .00 XRU .07 .00 XCC .09 34.36 page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 3,881.68 _____________________ TOTAL AGENCY TRANSFERS 162,553.58 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 .34 XCC .34 C STS 10.99 XCC .03 10.96 C STU 11.24 XCC .03 11.21 P SPS .83 XCC .83 P STS 3.33 XCC .01 3.32 26.66 RD02 AMEND #2-DEBT SERVICE OFF ACR ACR C STU 7.47 XCC .02 7.45 7.45 RD03 AMEND #7-DEBT SERVICE OFF ACR ACR C 10 MTT 285.46 XCC .71 284.75 C STS 7.56 XCC .02 7.54 C UTT .04 XCC .04 P 08 MPP 254.27 254.27 P SPS .11 .11 546.71 RG01 ORIGINAL-GENERAL TAX LEVY OFF ACR ACR C 10 MTT 90.99 XRM 13.24 .00 XRM 2.33 .00 XRM .17 .00 XRM 2.54 .00 XRM .19 .00 XCC .18 72.34 C STS 2,967.11 XRS 431.75 .00 XRS 76.04 .00 XRS 5.39 .00 XRS 82.75 .00 XRS 6.13 .00 XCC 5.91 2,359.14 C STU 5,740.04 XTU 835.24 .00 XTU 147.10 .00 XTU 10.43 .00 XTU 160.09 .00 XTU 11.86 .00 XCC 11.44 4,563.88 P SPS 193.90 XCC .48 193.42 P STS 775.58 XRS 112.81 .00 XRS 19.87 .00 XRS 1.41 .00 XRS 22.73 .00 XRS 1.60 .00 XCC 1.54 615.62 7,804.40 RG02 AMEND #2 GENERAL TAX LEVY OFF ACR ACR C STU 2,052.20 XTU 296.23 .00 XTU 51.87 .00 XTU 3.67 .00 XTU 159.14 .00 XTU 4.22 .00 XCC 3.84 1,533.23 page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,533.23 RG03 AMEND #7 GENERAL TAX LEVY OFF ACR ACR C STS 2,043.95 XCC 5.11 2,038.84 C UTT 8.17 XCC .02 8.15 P SPS 26.30 26.30 2,073.29 _____________________ TOTAL AGENCY TRANSFERS 11,991.74 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 ORIGINAL-GENERAL TAX LEVY OSK ACR ACR C STU 483.90 483.90 483.90 _____________________ TOTAL AGENCY TRANSFERS 483.90 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH ACR ACR C 10 MTT 9.35 XCC .02 9.33 C 09 MTT 3.14 XCC .01 3.13 C 10 NTT .06 XCC .06 C 09 NTT .23 XCC .23 C 08 NTT 155.50- XCC .39- 155.11- C STS 160.50- XCC .40- 160.10- C UTT 99.81- XCC .25- 99.56- C ZTT .37 XCC .37 C STU 1,713.17 XCC 4.28 1,708.89 P 09 MPP 5.29 XCC .01 5.28 P 08 MPP 28.44 XCC .07 28.37 P 07 MPP 2.62 XCC .01 2.61 P 06 MPP 1.19 XCC 1.19 P 09 MTT 52.85 XCC .13 52.72 P 08 MTT 8.60 XCC .02 8.58 P 07 MTT 6.10 XCC .02 6.08 P 06 MTT 2.76 XCC .01 2.75 P 06 NTT 2.87 XCC .01 2.86 P SPS 51.18 XCC .13 51.05 P SPS 20.28 XCC .05 20.23 P SPS 28.38 XCC .07 28.31 P SPS 8.14 XCC .02 8.12 P SPS 10.71 XCC .03 10.68 P SPS 13.74 XCC .03 13.71 P STS 141.59 XCC .35 141.24 P STS 42.31 XCC .11 42.20 P STS 46.09 XCC .12 45.97 P STS 10.11 XCC .03 10.08 P STS 10.87 XCC .03 10.84 P STS 11.80 XCC .03 11.77 P UTT 3.36 XCC .01 3.35 P UTT 1.64 XCC 1.64 P UTT .44 XCC .44 P UTT 2.65 XCC .01 2.64 P UTT .44 XCC .44 P UTT .95 XCC .95 P UTT 17.40 XCC .04 17.36 1,838.70 RG01 GENERAL TAX LEVY OFH ACR ACR C 10 MTT 2,527.91 XRM 65.17 .00 XRM 4.63 .00 XCC 6.15 2,451.96 C 09 MTT 729.15 XRM 18.80 .00 XRM 1.33 .00 XCC 1.77 707.25 C 10 NTT 17.44 XRN .45 .00 XRN .03 .00 XCC .04 16.92 page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 NTT 54.60 XRN 1.41 .00 XRN .10 .00 XCC .13 52.96 C 08 NTT 36,162.02- XRN 933.05- .00 XRN 65.95- .00 XCC 87.91- 35,075.11- C STS 43,378.96- XRS 1,118.27- .00 XRS 79.38- .00 XCC 105.45- 42,075.86- C UTT 23,208.26- XRU 598.29- .00 XRU 42.47- .00 XCC 56.42- 22,511.08- C ZTT 100.34 XRZ 2.59 .00 XRZ .18 .00 XCC .24 97.33 C STU 530,943.84 XTU 13,687.31 .00 XTU 971.54 .00 XCC 1,290.71 514,994.28 P 09 MPP 1,229.15 XMP 31.69 .00 XMP 2.24 .00 XCC 2.99 1,192.23 P 08 MPP 6,615.77 XMP 170.70 .00 XMP 12.07 .00 XCC 16.08 6,416.92 P 07 MPP 582.80 XMP 15.04 .00 XMP 1.06 .00 XCC 1.42 565.28 P 06 MPP 252.15 XMP 6.51 .00 XMP .46 .00 XCC .61 244.57 P 09 MTT 12,291.55 XRM 316.90 .00 XRM 22.42 .00 XCC 29.88 11,922.35 P 08 MTT 2,000.58 XRM 51.62 .00 XRM 3.65 .00 XCC 4.86 1,940.45 P 07 MTT 1,355.35 XRM 34.99 .00 XRM 2.47 .00 XCC 3.29 1,314.60 P 06 MTT 586.41 XRM 15.14 .00 XRM 1.07 .00 XCC 1.43 568.77 P 06 NTT 611.44 XRN 15.78 .00 XRN 1.12 .00 XCC 1.49 593.05 P SPS 11,903.62 XCC 29.76 11,873.86 page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 4,718.28 XCC 11.80 4,706.48 P SPS 6,305.03 XCC 15.76 6,289.27 P SPS 1,731.28 XCC 4.33 1,726.95 P SPS 2,058.76 XCC 5.15 2,053.61 P SPS 2,369.54 XCC 5.92 2,363.62 P STS 32,926.38 XRS 848.90 .00 XRS 60.06 .00 XCC 80.04 31,937.38 P STS 9,838.37 XRS 253.85 .00 XRS 17.94 .00 XCC 23.92 9,542.66 P STS 10,241.98 XCC 25.60 10,216.38 P STS 2,150.65 XRS 55.51 .00 XRS 3.92 .00 XCC 5.23 2,085.99 P STS 2,090.09 XRS 53.94 .00 XRS 3.82 .00 XCC 5.08 2,027.25 P STS 2,033.89 XRS 52.48 .00 XRS 3.71 .00 XCC 4.94 1,972.76 P UTT 780.61 XRU 20.13 .00 XRU 1.42 .00 XCC 1.90 757.16 P UTT 364.57 XRU 9.41 .00 XRU .66 .00 XCC .89 353.61 P UTT 94.43 XRU 2.44 .00 XRU .17 .00 XCC .23 91.59 P UTT 202.34 XRU 5.21 .00 XRU .37 .00 XCC .49 196.27 P UTT 37.04 XRU .95 .00 XRU .07 .00 XCC .09 35.93 P UTT 47.25 XRU 1.22 .00 XRU .09 .00 XCC .11 45.83 P UTT 840.36 XRU 21.53 .00 XRU 1.53 .00 XCC 2.04 815.26 532,508.73 _____________________ TOTAL AGENCY TRANSFERS 534,347.43 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ ACR ACR C 09 MTT 632.66 XCC 1.58 631.08 C 10 NTT 171.56- 171.56- 459.52 _____________________ TOTAL AGENCY TRANSFERS 459.52 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 STS 487.10 XCC 1.22 485.88 C UTT 68.44 XCC .17 68.27 C STU 8,265.97 XCC 20.66 8,245.31 P 08 MPP 69.93 XCC .17 69.76 P SPS 23.75 XCC .06 23.69 8,892.91 RD02 76 ANNEX-DEBT SERVICE OFJ ACR ACR C STU .61 XCC .61 .61 RG01 ORIGINAL-GENERAL TAX LEVY OFJ ACR ACR C STS 2,770.74 XCC 6.93 2,763.81 C UTT 389.74 XCC .97 388.77 C STU 189,112.11 XCC 472.78 188,639.33 P 08 MPP 399.85 XCC 1.00 398.85 P SPS 135.24 XCC .34 134.90 192,325.66 RG02 76 ANNEX GENERAL TAX LEVY OFJ ACR ACR C STU 559.40 XCC 1.40 558.00 558.00 _____________________ TOTAL AGENCY TRANSFERS 201,777.18 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP ACR ACR C STS .57 XCC .57 C UTT 2.11 XCC .01 2.10 2.67 RG01 GENERAL TAX LEVY OGP ACR ACR C STS 153.28 XCC .38 152.90 C UTT 491.16 XCC 1.23 489.93 C STU 503.74 503.74 1,146.57 _____________________ TOTAL AGENCY TRANSFERS 1,149.24 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 133.01 XCC .33 132.68 C 09 MTT 15.14 XCC .04 15.10 C STS 1,992.32 XCC 4.98 1,987.34 C UTT 33.54 XCC .08 33.46 P 09 MPP 5.32 XCC .01 5.31 P 08 MPP 153.73 XCC .38 153.35 P 09 MTT 53.21 XCC .13 53.08 P 08 MTT 280.54 XCC .70 279.84 P 06 NTT 3.49 XCC .01 3.48 P 05 NTT 1.28 XCC 1.28 P 04 NTT 17.93 XCC .04 17.89 P 03 NTT 26.68 XCC .07 26.61 P SPS 562.75 562.75 P SPS 366.42 366.42 P SPS 169.42 169.42 P SPS 60.20 60.20 P SPS 5.83 5.83 P SPS 4.34 4.34 P STS 2,105.83 XCC 5.26 2,100.57 P STS 502.87 XCC 1.26 501.61 P STS 271.47 XCC .68 270.79 P STS 74.78 XCC .19 74.59 P STS 5.07 XCC .01 5.06 P STS 3.26 XCC .01 3.25 P UTT 5.73 XCC .01 5.72 P UTT 3.60 XCC .01 3.59 6,843.56 RG01 GENERAL TAX LEVY OFO ACR ACR C 10 MTT 806.09 XCC 2.02 804.07 C 09 MTT 91.74 XCC .23 91.51 C STS 13,888.28 XCC 34.72 13,853.56 C UTT 203.26 XCC .51 202.75 C STU 8,177.93 8,177.93 P 09 MPP 32.26 XCC .08 32.18 P 08 MPP 931.72 XCC 2.33 929.39 P 09 MTT 322.50 XCC .81 321.69 P 08 MTT 1,700.27 XCC 4.25 1,696.02 P 06 NTT 743.30 XCC 1.86 741.44 P 05 NTT 245.32 XCC .61 244.71 P 04 NTT 128.10 XCC .32 127.78 P 03 NTT 190.61 XCC .48 190.13 P SPS 3,410.64 3,410.64 P SPS 2,220.73 2,220.73 P SPS 1,026.82 1,026.82 P SPS 388.38 388.38 P SPS 41.61 41.61 P SPS 31.00 31.00 page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 12,762.60 XCC 31.91 12,730.69 P STS 3,047.71 XCC 7.62 3,040.09 P STS 1,645.33 XCC 4.11 1,641.22 P STS 482.45 XCC 1.21 481.24 P STS 36.18 XCC .09 36.09 P STS 23.30 XCC .06 23.24 P UTT 34.70 XCC .09 34.61 P UTT 23.20 XCC .06 23.14 52,542.66 _____________________ TOTAL AGENCY TRANSFERS 59,386.22 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 5,738.37 XCC 14.35 5,724.02 C STU XCC .00 P 03 MPP 24.78 XCC .06 24.72 P 08 MPP 4.24 XCC .01 4.23 P 04 MPP 249.68 XCC .62 249.06 P 04 MTT 253.48 XCC .63 252.85 P 03 MTT 25.16 XCC .06 25.10 P SPS 162.84 XCC .41 162.43 P SPS 267.09 XCC .67 266.42 P SPS 367.27 XCC .92 366.35 P SPS 435.12 XCC 1.09 434.03 P SPS 535.53 XCC 1.34 534.19 P SPS 254.00 XCC .64 253.36 P STS 587.62 XCC 1.47 586.15 P STS 540.52 XCC 1.35 539.17 P STS 543.68 XCC 1.36 542.32 P STS 218.03 XCC .55 217.48 P STS 614.47 XCC 1.54 612.93 P STS 600.20 XCC 1.50 598.70 11,393.51 RG01 GENERAL TAX LEVY OFL ACR ACR C STS 35,140.78 XRS 1,388.78 .00 XRS 962.81 .00 XRS 67.70 .00 XRS 4.26 .00 XCC 81.79 32,635.44 C STU 23,630.19 XTU 933.88 .00 XTU 647.44 .00 XTU 45.52 .00 XTU 2.87 .00 XCC 55.00 21,945.48 P 03 MPP 177.00 XMP 4.39 .00 XMP 4.85 .00 XMP .34 .00 XMP .03 .00 XCC .42 166.97 P 08 MPP 986.92 XMP 38.73 .00 XMP 26.96 .00 XMP 1.90 .00 XMP .10 .00 XCC 2.30 916.93 P 04 MPP 1,783.44 XMP 70.62 .00 XMP 48.71 .00 XMP 3.43 .00 XMP .26 .00 XCC 4.15 1,656.27 P 04 MTT 1,810.59 XRM 71.69 .00 XRM 49.45 .00 XRM 3.48 .00 XRM .27 .00 XCC 4.21 1,681.49 page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 03 MTT 179.69 XRM 4.45 .00 XRM 4.92 .00 XRM .35 .00 XRM .03 .00 XCC .42 169.52 P SPS 986.88 XCC 2.47 984.41 P SPS 1,618.72 XCC 4.05 1,614.67 P SPS 2,225.86 XCC 5.56 2,220.30 P SPS 2,807.24 XCC 7.02 2,800.22 P SPS 3,347.05 XCC 8.37 3,338.68 P SPS 1,814.32 XCC 4.54 1,809.78 P STS 3,724.09 XRS 145.93 .00 XRS 101.80 .00 XRS 7.16 .00 XRS .33 .00 XCC 8.67 3,460.20 P STS 3,637.56 XRS 142.76 .00 XRS 99.36 .00 XRS 6.99 .00 XRS .37 .00 XCC 8.47 3,379.61 P STS 3,561.33 XCC 8.90 3,552.43 P STS 3,487.26 XRS 137.53 .00 XRS 95.18 .00 XRS 6.69 .00 XRS .45 .00 XCC 8.12 3,239.29 P STS 3,397.98 XRS 134.71 .00 XRS 92.85 .00 XRS 6.53 .00 XRS .51 .00 XCC 7.91 3,155.47 P STS 1,557.33 XRS 61.67 .00 XRS 42.54 .00 XRS 2.99 .00 XRS .23 .00 XCC 3.62 1,446.28 90,173.44 _____________________ TOTAL AGENCY TRANSFERS 101,566.95 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 136.31 XCC .34 135.97 C STU 73.73 XCC .18 73.55 209.52 RG01 ORIGINAL-GENERAL TAX LEVY OFN ACR ACR C STS 826.13 XNS 44.71 .00 XRS 23.87 .00 XRS 22.57 .00 XRS 1.59 .00 XCC 1.83 731.56 C STU 2,582.97 XTU 139.81 .00 XTU 74.64 .00 XTU 70.58 .00 XTU 4.96 .00 XCC 5.73 2,287.25 3,018.81 _____________________ TOTAL AGENCY TRANSFERS 3,228.33 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 319.88 XCC .80 319.08 C UTT 306.23 XCC .77 305.46 P SPS 287.00 XCC .72 286.28 P SPS 144.66 XCC .36 144.30 P SPS 197.61 XCC .49 197.12 P SPS 222.46 XCC .56 221.90 P SPS 270.48 XCC .68 269.80 P SPS 265.27 XCC .66 264.61 P STS 332.03 XCC .83 331.20 P STS 325.08 XCC .81 324.27 P STS 316.18 XCC .79 315.39 P STS 276.35 XCC .69 275.66 P STS 274.60 XCC .69 273.91 P STS 227.69 XCC .57 227.12 3,756.10 RG01 GENERAL TAX LEVY OFM ACR ACR C STS 1,938.64 XNS 1.53 .00 XRS 117.37 .00 XRS 41.67 .00 XRS 2.93 .00 XRS 22.73 .00 XCC 4.38 1,748.03 C UTT 1,855.93 XRU 1.46 .00 XRU 112.37 .00 XRU 39.90 .00 XRU 2.81 .00 XRU 21.76 .00 XCC 4.19 1,673.44 C STU 8,092.22 XTU 6.38 .00 XTU 489.94 .00 XTU 173.95 .00 XTU 12.23 .00 XTU 94.89 .00 XCC 18.29 7,296.54 P SPS 1,739.39 XCC 4.35 1,735.04 P SPS 876.71 XCC 2.19 874.52 P SPS 1,197.67 XCC 2.99 1,194.68 P SPS 1,435.26 XCC 3.59 1,431.67 P SPS 1,690.51 XCC 4.23 1,686.28 P SPS 1,894.75 XCC 4.74 1,890.01 P STS 2,012.28 XRS 121.88 .00 XRS 43.27 .00 XRS 3.04 .00 XRS 23.60 .00 XRS 1.81 .00 XCC 4.55 1,814.13 P STS 1,970.16 XRS 119.32 .00 XRS 42.36 .00 XRS 2.98 .00 XRS 23.11 .00 XRS 1.63 .00 XCC 4.45 1,776.31 page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,916.25 XCC 4.79 1,911.46 P STS 1,782.92 XRS 108.00 .00 XRS 38.34 .00 XRS 2.70 .00 XRS 20.92 .00 XRS 2.96 .00 XCC 4.03 1,605.97 P STS 1,716.23 XRS 38.70 .00 XRS 10.39 .00 XRS .56 .00 XRS 5.22 .00 XCC 4.15 1,657.21 P STS 1,626.39 XRS 98.51 .00 XRS 34.97 .00 XRS 2.46 .00 XRS 19.08 .00 XRS 2.88 .00 XCC 3.67 1,464.82 29,760.11 _____________________ TOTAL AGENCY TRANSFERS 33,516.21 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA ACR ACR C 10 MTT 221.96 XCC .55 221.41 C STS 1,437.83 XCC 3.59 1,434.24 C UTT 4.05 XCC .01 4.04 C ZTT 1,035.86- XCC 2.59- 1,033.27- P 06 NTT 31.05 XCC .08 30.97 P 01 NTT 4.24 XCC .01 4.23 P UTT 27.15 XCC .07 27.08 P UTT 7.35 XCC .02 7.33 P ZTT 9.90 XCC .02 9.88 P ZTT 4.00 XCC .01 3.99 P ZTT 9.58 XCC .02 9.56 P ZTT 9.92 XCC .02 9.90 P ZTT 6.67 XCC .02 6.65 P ZTT 22.49 XCC .06 22.43 P ZTT 20.54 XCC .05 20.49 P ZTT 27.91 XCC .07 27.84 806.77 RG01 GENERAL TAX LEVY OQA ACR ACR C 10 MTT 1,345.24 XCC 3.36 1,341.88 C STS 8,714.11 XCC 21.79 8,692.32 C UTT 24.56 XCC .06 24.50 C ZTT 6,277.92- XCC 15.69- 6,262.23- C STU 1,920.44 XCC 4.80 1,915.64 P 06 NTT 200.34 XCC .50 199.84 P 01 NTT 15.48 XCC .04 15.44 P UTT 164.54 XCC .41 164.13 P UTT 30.80 XCC .08 30.72 P ZTT 136.31 XCC .34 135.97 P ZTT 124.46 XCC .31 124.15 P ZTT 180.04 XCC .45 179.59 P ZTT 61.86 XCC .15 61.71 P ZTT 28.54 XCC .07 28.47 P ZTT 39.93 XCC .10 39.83 P ZTT 36.25 XCC .09 36.16 P ZTT 27.94 XCC .07 27.87 6,755.99 _____________________ TOTAL AGENCY TRANSFERS 7,562.76 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 197.64 XCC .49 197.15 C UTT 151.40 XCC .38 151.02 348.17 RG01 GENERAL TAX LEVY OFS ACR ACR C STS 1,197.84 XCC 2.99 1,194.85 C UTT 917.56 XCC 2.29 915.27 C STU 659.81 XCC 1.65 658.16 2,768.28 _____________________ TOTAL AGENCY TRANSFERS 3,116.45 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 STU 307.33 XCC .77 306.56 306.56 RG01 GENERAL TAX LEVY OFP ACR ACR C STU 28,097.34 XCC 70.24 28,027.10 28,027.10 _____________________ TOTAL AGENCY TRANSFERS 28,333.66 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR ACR ACR C STS 972.53 XCC 2.43 970.10 C UTT 3.45- XCC .01- 3.44- C STU 4,073.56 XCC 10.18 4,063.38 P 08 MPP 2.74 XCC .01 2.73 P 08 MTT 27.39 XCC .07 27.32 P SPS 25.02 XCC .06 24.96 P SPS 6.75 XCC .02 6.73 P SPS 10.69 XCC .03 10.66 P SPS 13.02 XCC .03 12.99 P SPS 6.48 XCC .02 6.46 P SPS 14.45 XCC .04 14.41 P SPS 15.84 XCC .04 15.80 P STS 82.98 XCC .21 82.77 P STS 15.16 XCC .04 15.12 P STS 13.29 XCC .03 13.26 P STS 13.21 XCC .03 13.18 P STS 5.57 XCC .01 5.56 P STS 10.74 XCC .03 10.71 P STS 10.39 XCC .03 10.36 5,303.06 RG01 GENERAL TAX LEVY OFR ACR ACR C STS 5,894.10 XCC 14.74 5,879.36 C UTT 20.89- XCC .05- 20.84- C STU 155,528.51 XCC 388.82 155,139.69 P 08 MPP 16.60 XCC .04 16.56 P 08 MTT 166.03 XCC .42 165.61 P SPS 151.63 XCC .38 151.25 P SPS 40.91 XCC .10 40.81 P SPS 68.99 XCC .17 68.82 P SPS 81.35 XCC .20 81.15 P SPS 46.32 XCC .12 46.20 P SPS 103.22 XCC .26 102.96 P SPS 113.16 XCC .28 112.88 P STS 502.90 XCC 1.26 501.64 P STS 91.91 XCC .23 91.68 P STS 85.71 XCC .21 85.50 P STS 82.58 XCC .21 82.37 P STS 39.76 XCC .10 39.66 P STS 76.74 XCC .19 76.55 P STS 74.20 XCC .19 74.01 162,735.86 _____________________ TOTAL AGENCY TRANSFERS 168,038.92 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT ACR ACR C STU 3.30 XCC .01 3.29 3.29 RG01 GENERAL TAX LEVY OFT ACR ACR C STU 278.55 XCC .70 277.85 277.85 _____________________ TOTAL AGENCY TRANSFERS 281.14 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 335.61 XCC .84 334.77 C UTT 57.75 XCC .14 57.61 C STU 29.51 XCC .07 29.44 P SPS 17.63 XCC .04 17.59 P STS 66.54 XCC .17 66.37 505.78 RG01 GENERAL TAX LEVY OFV ACR ACR C STS 2,033.99 XCC 5.08 2,028.91 C UTT 350.02 XCC .88 349.14 C STU 10,531.41 XCC 26.33 10,505.08 P SPS 106.86 XCC .27 106.59 P STS 403.30 XCC 1.01 402.29 13,392.01 _____________________ TOTAL AGENCY TRANSFERS 13,897.79 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX ACR ACR C STS 103.55 XCC .26 103.29 C UTT 889.58 XCC 2.22 887.36 C STU 1,091.47 XCC 2.73 1,088.74 P 04 MPP 210.04 XCC .53 209.51 P 03 MPP 52.79 XCC .13 52.66 P 04 MTT 216.53 XCC .54 215.99 P 03 MTT 54.42 XCC .14 54.28 P SPS 26.29 XCC .07 26.22 P SPS 173.60 XCC .43 173.17 P SPS 100.49 XCC .25 100.24 P SPS 243.08 XCC .61 242.47 P SPS 55.19 XCC .14 55.05 P STS 284.58 XCC .71 283.87 P STS 127.20 XCC .32 126.88 P STS 250.60 XCC .63 249.97 P STS 47.99 XCC .12 47.87 3,917.57 RG01 GENERAL TAX LEVY OFX ACR ACR C STS 627.54 XCC 1.57 625.97 C UTT 5,391.39 XCC 13.48 5,377.91 C STU 22,763.13 XCC 56.91 22,706.22 P 04 MPP 1,500.26 XCC 3.75 1,496.51 P 03 MPP 377.08 XCC .94 376.14 P 04 MTT 1,546.66 XCC 3.87 1,542.79 P 03 MTT 388.74 XCC .97 387.77 P SPS 159.36 XCC .40 158.96 P SPS 1,052.11 XCC 2.63 1,049.48 P SPS 648.32 XCC 1.62 646.70 P SPS 1,519.25 XCC 3.80 1,515.45 P SPS 394.22 XCC .99 393.23 P STS 1,724.75 XCC 4.31 1,720.44 P STS 820.65 XCC 2.05 818.60 P STS 1,566.24 XCC 3.92 1,562.32 P STS 342.81 XCC .86 341.95 40,720.44 _____________________ TOTAL AGENCY TRANSFERS 44,638.01 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 37.25- XCC .09- 37.16- C 10 NTT 4.34 XCC .01 4.33 C STS 1,571.58 XCC 3.93 1,567.65 C UTT 8.93 XCC .02 8.91 C STU 4,851.97 XCC 12.13 4,839.84 P 08 MPP 59.35 XCC .15 59.20 P 07 MPP 84.55 XCC .21 84.34 P 07 MTT 189.99 XCC .47 189.52 P SPS 11.17 XCC .03 11.14 P SPS 34.93 XCC .09 34.84 P STS 48.40 XCC .12 48.28 6,810.89 RG01 GENERAL TAX LEVY OGA ACR ACR C 10 MTT 225.74- XCC .56- 225.18- C 10 NTT 26.32 XCC .07 26.25 C STS 9,524.73 XCC 23.81 9,500.92 C UTT 54.13 XCC .14 53.99 C STU 66,546.88 XCC 166.37 66,380.51 P 08 MPP 359.71 XCC .90 358.81 P 07 MPP 512.40 XCC 1.28 511.12 P 07 MTT 1,151.46 XCC 2.88 1,148.58 P SPS 211.73 XCC .53 211.20 P SPS 67.65 XCC .17 67.48 P STS 293.35 XCC .73 292.62 78,326.30 _____________________ TOTAL AGENCY TRANSFERS 85,137.19 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC ACR ACR C STS 4,421.92 XCC 11.05 4,410.87 C STU 197.67 XCC .49 197.18 P UTT 240.58 XCC .60 239.98 4,848.03 RG01 GENERAL TAX LEVY OGC ACR ACR C STS 26,799.53 XCC 67.00 26,732.53 C STU 55,369.22 XCC 138.42 55,230.80 P UTT 1,718.39 XCC 4.30 1,714.09 83,677.42 _____________________ TOTAL AGENCY TRANSFERS 88,525.45 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE ACR ACR C 10 MTT 23.76 XCC .06 23.70 C STS 550.75 XCC 1.38 549.37 C UTT 193.15- XCC .48- 192.67- C ZTT 10.29- XCC .03- 10.26- C STU 2,555.29 XCC 6.39 2,548.90 P 08 MPP 25.19 XCC .06 25.13 P 06 MPP 834.15 XCC 2.09 832.06 P 95 MPP 5.89 XCC .01 5.88 P 06 MTT 1,426.29 XCC 3.57 1,422.72 P 95 MTT 2.62 XCC .01 2.61 P SPS 61.06 XCC .15 60.91 P SPS 214.06 XCC .54 213.52 P SPS 429.00 XCC 1.07 427.93 P SPS 156.85 XCC .39 156.46 P STS 208.83 XCC .52 208.31 P STS 511.35 XCC 1.28 510.07 P STS 733.54 XCC 1.83 731.71 P STS 153.56 XCC .38 153.18 P UTT 9.09 XCC .02 9.07 P UTT 7.78 XCC .02 7.76 7,686.36 RG01 GENERAL TAX LEVY OGE ACR ACR C 10 MTT 144.00 XRM 20.88 .00 XRM 3.71 .00 XRM .26 .00 XCC .30 118.85 C STS 3,337.85 XRS 483.91 .00 XRS 85.89 .00 XRS 6.04 .00 XCC 6.91 2,755.10 C UTT 1,170.57- XRU 169.71- .00 XRU 30.12- .00 XRU 2.12- .00 XCC 2.42- 966.20- C ZTT 62.37- XRZ 9.04- .00 XRZ 1.60- .00 XRZ .11- .00 XCC .13- 51.49- C STU 14,825.92 XTU 2,149.41 .00 XTU 381.51 .00 XTU 26.83 .00 XCC 30.67 12,237.50 P 08 MPP 152.67 XMP 22.13 .00 XMP 3.93 .00 XMP .28 .00 XCC .32 126.01 P 06 MPP 5,381.63 XMP 780.30 .00 XMP 138.52 .00 XMP 9.74 .00 XCC 11.13 4,441.94 page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 95 MPP 66.78 XMP 9.74 .00 XMP 1.71 .00 XMP .12 .00 XCC .14 55.07 P 06 MTT 9,201.84 XRM 1,334.21 .00 XRM 236.85 .00 XRM 16.65 .00 XCC 19.04 7,595.09 P 95 MTT 29.75 XRM 4.34 .00 XRM .76 .00 XRM .05 .00 XCC .06 24.54 P SPS 370.11 XCC .93 369.18 P SPS 1,297.33 XCC 3.24 1,294.09 P SPS 2,600.03 XCC 6.50 2,593.53 P SPS 1,011.93 XCC 2.53 1,009.40 P STS 930.69 XRS 134.93 .00 XRS 23.95 .00 XRS 1.68 .00 XCC 1.93 768.20 P STS 3,099.12 XRS 449.32 .00 XRS 79.76 .00 XRS 5.61 .00 XCC 6.41 2,558.02 P STS 4,445.69 XCC 11.11 4,434.58 P STS 1,347.27 XRS 195.35 .00 XRS 34.68 .00 XRS 2.44 .00 XCC 2.79 1,112.01 P UTT 47.14 XRU 6.83 .00 XRU 1.21 .00 XRU .09 .00 XCC .10 38.91 P UTT 64.89 XRU 9.41 .00 XRU 1.67 .00 XRU .12 .00 XCC .13 53.56 40,567.89 _____________________ TOTAL AGENCY TRANSFERS 48,254.25 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG ACR ACR C UTT 225.78 XCC .56 225.22 C STU 660.17 XCC 1.65 658.52 P 08 MPP 173.87 XCC .43 173.44 1,057.18 RG01 GENERAL TAX LEVY OGG ACR ACR C UTT 1,368.40 XCC 3.42 1,364.98 C STU 14,149.00 XCC 35.37 14,113.63 15,478.61 _____________________ TOTAL AGENCY TRANSFERS 16,535.79 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 UTT 45.27 XCC .11 45.16 C STU 302.89 XCC .76 302.13 347.29 RG01 GENERAL TAX LEVY OGI ACR ACR C UTT 274.38 XCC .69 273.69 C STU 5,351.38 XCC 13.38 5,338.00 5,611.69 _____________________ TOTAL AGENCY TRANSFERS 5,958.98 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK ACR ACR C 10 MTT 16.26 XCC .04 16.22 C 08 MTT 108.40 XCC .27 108.13 C STS 1,688.55 XCC 4.22 1,684.33 P 06 MPP 116.20 XCC .29 115.91 P 05 MPP 20.83 XCC .05 20.78 P 04 MPP 92.31 XCC .23 92.08 P 03 MPP 23.45 XCC .06 23.39 P 06 MTT 185.92 XCC .46 185.46 P 05 MTT 33.32 XCC .08 33.24 P 04 MTT 93.71 XCC .23 93.48 P 03 MTT 23.80 XCC .06 23.74 P SPS 150.96 XCC .38 150.58 P SPS 116.14 XCC .29 115.85 P SPS 152.48 XCC .38 152.10 P SPS 84.99 XCC .21 84.78 P SPS 90.07 XCC .23 89.84 P SPS 35.38 XCC .09 35.29 P STS 432.69 XCC 1.08 431.61 P STS 261.00 XCC .65 260.35 P STS 243.97 XCC .61 243.36 P STS 105.58 XCC .26 105.32 P STS 91.44 XCC .23 91.21 P STS 30.37 XCC .08 30.29 4,187.34 RG01 GENERAL TAX LEVY OGK ACR ACR C 10 MTT 98.52 XRM 5.03 .00 XRM 34.99 .00 XCC .15 58.35 C 08 MTT 657.00 XCC 1.64 655.36 C STS 10,233.63 XNS 522.27 .00 XNS 3,634.12 .00 XCC 15.19 6,062.05 C STU 2,294.06 XTU 117.08 .00 XTU 814.66 .00 XCC 3.41 1,358.91 P 06 MPP 749.71 XCC 1.87 747.84 P 05 MPP 130.16 XCC .33 129.83 P 04 MPP 659.34 XCC 1.65 657.69 P 03 MPP 167.46 XCC .42 167.04 P 06 MTT 1,199.50 XCC 3.00 1,196.50 P 05 MTT 208.25 XCC .52 207.73 P 04 MTT 669.36 XCC 1.67 667.69 P 03 MTT 170.00 XCC .43 169.57 P SPS 914.94 XCC 2.29 912.65 P SPS 703.90 XCC 1.76 702.14 P SPS 924.12 XCC 2.31 921.81 P SPS 548.32 XCC 1.37 546.95 page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 562.93 XCC 1.41 561.52 P SPS 252.69 XCC .63 252.06 P STS 2,622.34 XCC 6.56 2,615.78 P STS 1,581.79 XCC 3.95 1,577.84 P STS 1,478.59 XCC 3.70 1,474.89 P STS 681.13 XCC 1.70 679.43 P STS 571.51 XCC 1.43 570.08 P STS 216.90 XCC .54 216.36 23,110.07 _____________________ TOTAL AGENCY TRANSFERS 27,297.41 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 XCC .00 C STS 1,011.73 XCC 2.53 1,009.20 C UTT 99.28 XCC .25 99.03 P SPS 4.29 XCC .01 4.28 P SPS 1.69 XCC 1.69 P SPS 6.40 XCC .02 6.38 P STS XCC .00 P STS 5.49 XCC .01 5.48 P STS 16.49 XCC .04 16.45 P STS 16.91 XCC .04 16.87 1,159.38 RG01 GENERAL TAX LEVY OCP ACR ACR C 10 MTT .01 XCC .01 C STS 6,131.64 XCC 15.33 6,116.31 C UTT 601.67 XCC 1.50 600.17 C STU 1,917.31 XCC 4.79 1,912.52 P SPS 25.98 XCC .06 25.92 P SPS 10.25 XCC .03 10.22 P SPS 45.68 XCC .11 45.57 P STS 99.92 XCC .25 99.67 P STS 102.51 XCC .26 102.25 P STS .01 XCC .01 P STS 39.21 XCC .10 39.11 8,951.76 _____________________ TOTAL AGENCY TRANSFERS 10,111.14 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ ACR ACR C 10 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 04 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ ACR ACR C 10 MTT 174.69 XCC .44 174.25 C STS 5,191.12 XCC 12.98 5,178.14 C UTT 16.81 XCC .04 16.77 C STU 1,720.95 XCC 4.30 1,716.65 P 08 MPP 87.41 XCC .22 87.19 P 07 MPP 1,433.48 XCC 3.58 1,429.90 P 06 MPP 503.87 XCC 1.26 502.61 P 04 MPP 19.51 XCC .05 19.46 P 04 MTT 19.81 XCC .05 19.76 P 07 MTT 3,313.29 XCC 8.28 3,305.01 P 06 MTT 1,171.80 XCC 2.93 1,168.87 P SPS 538.04 XCC 1.35 536.69 P SPS 914.45 XCC 2.29 912.16 P SPS 596.16 XCC 1.49 594.67 P SPS 605.40 XCC 1.51 603.89 P SPS 9.05 XCC .02 9.03 P SPS 5.81 XCC .01 5.80 P STS 2,067.40 XCC 5.17 2,062.23 P STS 2,090.56 XCC 5.23 2,085.33 P STS 976.79 XCC 2.44 974.35 P STS 766.08 XCC 1.92 764.16 P STS 9.19 XCC .02 9.17 P STS 4.98 XCC .01 4.97 page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 22,181.06 _____________________ TOTAL AGENCY TRANSFERS 22,181.06 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ ACR ACR C STU 23.89 XCC .06 23.83 23.83 RG01 GENERAL TAX LEVY OGQ ACR ACR C STU 3,514.43 XTU 5.19 .00 XCC 8.77 3,500.47 3,500.47 _____________________ TOTAL AGENCY TRANSFERS 3,524.30 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 4.53 XCC .01 4.52 C STS 29.71 XCC .07 29.64 C STU 594.65 XCC 1.49 593.16 P SPS 1.72 XCC 1.72 P STS 6.50 XCC .02 6.48 635.52 RG01 GENERAL TAX LEVY OGM ACR ACR C 10 MTT 1,223.02 XCC 3.06 1,219.96 C STS 8,028.08 XCC 20.07 8,008.01 C STU 16,995.54 XCC 42.49 16,953.05 P SPS 400.85 XCC 1.00 399.85 P STS 1,512.65 XCC 3.78 1,508.87 28,089.74 _____________________ TOTAL AGENCY TRANSFERS 28,725.26 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO ACR ACR C STU 62.52 XCC .16 62.36 62.36 RG01 GENERAL TAX LEVY OGO ACR ACR C STU 2,698.35 XCC 6.75 2,691.60 2,691.60 RG02 GENERAL TAX LEVY OGO ACR ACR C STU 1.66 1.66 1.66 _____________________ TOTAL AGENCY TRANSFERS 2,755.62 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS ACR ACR C STS 15.85- XCC .04- 15.81- C UTT 2.80 XCC .01 2.79 C STU 80.39 XCC .20 80.19 67.17 RG01 GENERAL TAX LEVY OGS ACR ACR C STS 4,284.92- XCC 10.71- 4,274.21- C UTT 650.27 XCC 1.63 648.64 C STU 2,610.34 XCC 6.53 2,603.81 1,021.76- _____________________ TOTAL AGENCY TRANSFERS 954.59- _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 16.34 XCC .04 16.30 C UTT 1.80 XCC 1.80 P UTT 1.66 XCC 1.66 19.76 RG01 GENERAL TAX LEVY OGT ACR ACR C STS 4,417.46 XRS 353.40 .00 XRS 115.43 .00 XRS 8.19 .00 XCC 9.85 3,930.59 C UTT 418.00 XRU 33.44 .00 XRU 10.92 .00 XRU .77 .00 XCC .93 371.94 C STU 1,755.33 XTU 140.43 .00 XTU 45.87 .00 XTU 3.25 .00 XCC 3.91 1,561.87 P UTT 386.64 XRU 30.93 .00 XRU 10.10 .00 XRU .72 .00 XCC .86 344.03 6,208.43 _____________________ TOTAL AGENCY TRANSFERS 6,228.19 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX ACR ACR C STS 5.05 XCC .01 5.04 5.04 RG01 GENERAL TAX LEVY OGX ACR ACR C STS 1,363.93 XCC 3.41 1,360.52 C STU 299.03 XCC .75 298.28 1,658.80 RG02 GENERAL LEVY - AMENDMENT 1 OGX ACR ACR C STU 15.42- 15.42- 15.42- _____________________ TOTAL AGENCY TRANSFERS 1,648.42 _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 194.91 XCC .49 194.42 C STS 920.61 XCC 2.30 918.31 C UTT 54.63 XCC .14 54.49 P SPS 44.80 XCC .11 44.69 P STS 169.06 XCC .42 168.64 1,380.55 RG01 ORIGINAL-GENERAL TAX LEVY OGW ACR ACR C 09 MTT 1,181.24 XCC 2.95 1,178.29 C STS 5,579.44 XCC 13.95 5,565.49 C UTT 331.12 XCC .83 330.29 C STU 868.13 XCC 2.17 865.96 P SPS 271.52 XCC .68 270.84 P STS 1,024.63 XCC 2.56 1,022.07 9,232.94 _____________________ TOTAL AGENCY TRANSFERS 10,613.49 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU ACR ACR C 10 MTT XCC .00 C 09 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT .16 XCC .16 P UTT .03 XCC .03 P UTT XCC .00 P UTT XCC .00 .19 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 09 MTT 50.40 XRM 7.07 .00 XCC .11 43.22 C 10 MTT 242.02 XRM 33.94 .00 XCC .52 207.56 C STS 3,938.49 XRS 552.27 .00 XCC 8.47 3,377.75 C UTT 853.27 XRU 119.65 .00 XCC 1.83 731.79 C STU 24,750.63 XTU 3,470.61 .00 XCC 53.20 21,226.82 P SPS 54.16 XCC .14 54.02 P SPS 5,512.78 XCC 13.78 5,499.00 P SPS 1,163.91 XCC 2.91 1,161.00 P STS 88.75 XCC .22 88.53 P STS 1,094.36 XRS 153.45 .00 XCC 2.35 938.56 P STS 2,120.59 XRS 297.36 .00 XCC 4.56 1,818.67 P UTT 19.94 XRU .02 .00 XCC .05 19.87 P UTT 19.95 XRU .02 .00 XCC .05 19.88 P UTT 219.84 XRU 55.68 .00 XCC .41 163.75 P UTT 158.18 XRU .21 .00 XCC .39 157.58 35,508.00 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU ACR ACR C UTT 1,203.64 XRU 74.90 .00 XRU 243.12 .00 XRU 204.09 .00 XCC 1.70 679.83 page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STU 2,439.10 XTU 151.77 .00 XTU 492.66 .00 XTU 413.58 .00 XCC 3.45 1,377.64 2,057.47 _____________________ TOTAL AGENCY TRANSFERS 37,565.66 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 06 MPP XCC .00 P 06 MTT XCC .00 P 04 NTT XCC .00 P 05 NTT XCC .00 .00 RG01 GENERAL TAX LEVY OGR ACR ACR C STS 2,668.82 XCC 6.67 2,662.15 C STU 325.83 325.83 P 06 MPP 110.13 XCC .28 109.85 P 06 MTT 176.19 XCC .44 175.75 P 05 NTT 163.29 XCC .41 162.88 P 04 NTT 102.57 XCC .26 102.31 3,538.77 _____________________ TOTAL AGENCY TRANSFERS 3,538.77 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK ACR ACR C 09 MTT XCC .00 C 10 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK ACR ACR C 09 MTT 192.75 XRM 8.86 .00 XCC .46 183.43 C 10 MTT 1,134.71 XRM 49.41 .00 XCC 2.71 1,082.59 C STS 4,826.48 XRS 210.18 .00 XCC 11.54 4,604.76 C UTT 387.64 XRU 16.88 .00 XCC .93 369.83 C STU 2,818.98 XRS 122.76 .00 XTU 122.76 .00 XCC 6.43 2,567.03 P SPS 106.07 XCC .27 105.80 P STS 421.99 XRS 19.40 .00 XCC 1.01 401.58 9,315.02 _____________________ TOTAL AGENCY TRANSFERS 9,315.02 _____________________________________________________________________________________________________________________________________________________ page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND MAGNOLIA AREA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 STS 10.93 XCC .03 10.90 P 08 MPP .71 XCC .71 P UTT 1.96 XCC 1.96 13.57 RG01 GENERAL TAX LEVY OGN ACR ACR C STS 2,953.31 XCC 7.38 2,945.93 C STU 1,432.22 1,432.22 P 08 MPP 166.01 XCC .42 165.59 P UTT 377.35 XCC .94 376.41 4,920.15 _____________________ TOTAL AGENCY TRANSFERS 4,933.72 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 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 03 MPP XCC .00 P 09 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 03 MTT XCC .00 P 03 NTT XCC .00 P 05 NTT XCC .00 P 04 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P 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 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: KAYE REYNOLDS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV ACR ACR C 10 MTT 2,550.06 XCC 6.38 2,543.68 C 09 MTT 1,259.53 XCC 3.15 1,256.38 P 08 MPP 930.76 930.76 P 08 MTT 3,445.24 3,445.24 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 8,176.06 RG01 GENERAL TAX LEVY OGV ACR ACR C 10 MTT 2,046.76 XCC 5.12 2,041.64 C 09 MTT 269.01 XCC .67 268.34 C 10 NTT 19.00 XCC .05 18.95 C STS 55,165.93 XCC 137.91 55,028.02 C UTT 7,084.09- XCC 17.71- 7,066.38- C ZTT 1,173.88 XCC 2.93 1,170.95 C STU 49,964.23 XCC 124.91 49,839.32 P 09 MPP 57.50 XCC .14 57.36 P 08 MPP 382.21 XCC .96 381.25 P 07 MPP 546.59 XCC 1.37 545.22 P 06 MPP 182.93 XCC .46 182.47 P 03 MPP 1,238.49 XCC 3.10 1,235.39 P 09 MTT 575.00 XCC 1.44 573.56 P 07 MTT 1,271.13 XCC 3.18 1,267.95 P 06 MTT 425.41 XCC 1.06 424.35 P 03 MTT 1,102.50 XCC 2.76 1,099.74 P 03 NTT 65.07 XCC .16 64.91 P 05 NTT 1,801.45 XCC 4.50 1,796.95 P 04 NTT 11.58 XCC .03 11.55 P SPS 4,490.86 XCC 11.23 4,479.63 P SPS 3,600.52 XCC 9.00 3,591.52 P SPS 2,309.83 XCC 5.77 2,304.06 P SPS 2,630.98 XCC 6.58 2,624.40 P SPS 1,324.93 XCC 3.31 1,321.62 P SPS 808.60 XCC 2.02 806.58 P SPS 35.16 XCC .09 35.07 P STS 14,728.13 XCC 36.82 14,691.31 P STS 7,735.21 XCC 19.34 7,715.87 P STS 3,732.60 XCC 9.33 3,723.27 P STS 3,308.26 XCC 8.27 3,299.99 P STS 1,353.98 XCC 3.38 1,350.60 page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: KAYE REYNOLDS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 694.85 XCC 1.74 693.11 P STS 26.14 XCC .07 26.07 P UTT 136.26 XCC .34 135.92 P UTT 367.43 XCC .92 366.51 P UTT 78.67 XCC .20 78.47 P ZTT 181.99 XCC .45 181.54 P ZTT 31.57 XCC .08 31.49 P ZTT 28.39 XCC .07 28.32 P ZTT 9.31 XCC .02 9.29 156,436.18 RG02 GENERAL TAX LEVY AM 4 OGV ACR ACR C 09 MTT 51.84 XCC .13 51.71 C STS 2,016.03 XCC 5.04 2,010.99 C STU 584.83 584.83 P SPS 39.48 XCC .10 39.38 P SPS 64.60 XCC .16 64.44 P SPS 71.45 XCC .18 71.27 P SPS 83.71 XCC .21 83.50 P SPS 51.13 XCC .13 51.00 P STS 55.24 XCC .14 55.10 P STS 114.32 XCC .29 114.03 P STS 103.97 XCC .26 103.71 P STS 51.91 XCC .13 51.78 3,281.74 RG03 GENERAL TAX LEVY AM 8 OGV ACR ACR C 09 MTT 1,384.26 XCC 3.46 1,380.80 P 08 MPP 41.38 41.38 P 08 MTT 7.00 7.00 P SPS 219.65 219.65 P SPS 2,470.00 2,470.00 P STS 828.83 XCC 2.07 826.76 P STS 2,328.26 XCC 5.82 2,322.44 7,268.03 _____________________ TOTAL AGENCY TRANSFERS 175,162.01 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 436.26 XRM 218.13 .00 XCC .55 217.58 C 09 MTT 52.56 XCC .13 52.43 C STS 5,937.74 XRU 2,968.87 .00 XCC 7.42 2,961.45 C UTT 318.65- XRU 159.33- .00 XCC .40- 158.92- C ZTT 1,173.36 XRZ 586.68 .00 XCC 1.47 585.21 P 09 MPP 4.89 XCC .01 4.88 P 08 MPP 67.67 XCC .17 67.50 P 07 MPP 109.54 XMP 53.95 .00 XCC .14 55.45 P 06 MPP 26.03 XMP 12.80 .00 XCC .03 13.20 P 04 MPP 103.43 XMP 50.81 .00 XCC .13 52.49 P 03 MPP 88.61 XMP 43.84 .00 XCC .11 44.66 P 02 MPP 38.07 XMP 22.50 .00 XCC .04 15.53 P 09 MTT 48.85 XCC .12 48.73 P 07 MTT 175.26 XRM 86.31 .00 XCC .22 88.73 P 06 MTT 41.64 XRM 20.48 .00 XCC .05 21.11 P 04 MTT 105.00 XRM 51.58 .00 XCC .13 53.29 P 03 MTT 76.06 XRM 37.63 .00 XCC .10 38.33 P 02 MTT 32.68 XRM 19.32 .00 XCC .03 13.33 P 09 NTT 15.67 XCC .04 15.63 P 06 NTT 23.33 XRN 11.47 .00 XCC .03 11.83 P 05 NTT 39.73 XRN 19.72 .00 XCC .05 19.96 P 00 NTT 6.09 XRN 2.93 .00 XCC .01 3.15 P SPS 249.03 XCC .62 248.41 P SPS 320.32 XCC .80 319.52 P SPS 98.47 XCC .25 98.22 P SPS 84.64 XCC .21 84.43 P SPS 93.07 XCC .23 92.84 P SPS 56.91 XCC .14 56.77 P STS 158.75 XCC .40 158.35 page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 105.93 XRS 52.09 .00 XCC .13 53.71 P STS 93.98 XRS 46.10 .00 XCC .12 47.76 P STS 47.68 XRS 23.42 .00 XCC .06 24.20 P STS 879.84 XCC 2.20 877.64 P STS 700.94 XCC 1.75 699.19 P UTT 5.15 XRU 2.52 .00 XCC .01 2.62 P UTT 1.78 XCC 1.78 P ZTT 77.64 XCC .19 77.45 7,068.44 RD02 COLTON AREA-DEBT SERVICE OFY ACR ACR C 10 MTT 29.75 XRM 14.88 .00 XCC .04 14.83 C STS 141.73 XRU 70.87 .00 XCC .18 70.68 P 08 MPP 10.36 XCC .03 10.33 P 97 NTT 33.05 XRN 14.85 .00 XCC .05 18.15 113.99 RD03 LOMA LINDA AREA-DEBT SERVICE OFY ACR ACR C STS 32.51- XRU 16.26- .00 XCC .04- 16.21- C UTT 3.68 XRU 1.84 .00 XCC 1.84 C ZTT 1,596.60- XRZ 798.30- .00 XCC 2.00- 796.30- P 99 NTT 1.73 XRN .87 .00 XCC .86 809.81- RD04 UNINCORPORATED AREA-DEBT SVC OFY ACR ACR C 09 MTT 8.32 XCC .02 8.30 C 10 MTT 19.80 XRM 9.90 .00 XCC .02 9.88 C STS 3,362.16 XRS 1,681.08 .00 XCC 4.20 1,676.88 C UTT 171.79- XRS 85.90- .00 XCC .21- 85.68- P 98 NTT 21.96 XRN 9.38 .00 XCC .03 12.55 P 05 NTT 28.53 XRN 14.27 .00 XCC .04 14.22 P 99 NTT 19.82 XRN 9.74 .00 XCC .03 10.05 P SPS 79.33 XCC .20 79.13 P SPS 123.34 XCC .31 123.03 P SPS 161.97 XCC .40 161.57 page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 275.05 XCC .69 274.36 P SPS 319.45 XCC .80 318.65 P SPS 227.51 XCC .57 226.94 P STS 287.76 XCC .72 287.04 P STS 267.51 XCC .67 266.84 P STS 259.16 XCC .65 258.51 P STS 341.67 XRS 170.84 .00 XCC .43 170.40 P STS 324.32 XRS 162.16 .00 XCC .41 161.75 P STS 195.28 XRS 97.64 .00 XCC .24 97.40 P UTT 16.52 XCC .04 16.48 P UTT 8.59 XCC .02 8.57 P UTT 17.78 XCC .04 17.74 4,114.61 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY ACR ACR C STS 215.96 XRS 107.98 .00 XCC .27 107.71 C ZTT 14.23 XRZ 7.12 .00 XCC .02 7.09 P SPS 52.92 XCC .13 52.79 P SPS 102.18 XCC .26 101.92 P SPS 128.77 XCC .32 128.45 P STS 199.70 XCC .50 199.20 P STS 229.62 XCC .57 229.05 P STS 206.03 XCC .52 205.51 1,031.72 RG01 SAN BDNO AREA-GTL OFY ACR ACR C 10 MTT 2,643.96 XRM 386.06 .00 XRM 59.88 .00 XRM 8.53 .00 XRM 4.21 .00 XRM .29 .00 XRM 13.25 .00 XRM 1.95 .00 XRM .73 .00 XRM .19 .00 XRM 224.73 .00 XRM 34.91 .00 XCC 4.77 1,904.46 C 09 MTT 318.55 XRM 46.53 .00 XRM 7.18 .00 XRM 1.07 .00 XRM .50 .00 XRM .04 .00 XRM 1.60 .00 XRM .23 .00 XRM .09 .00 XRM .02 .00 XRM 27.09 .00 XRM 4.21 .00 XCC .57 229.42 page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 35,986.24 XRS 5,254.55 .00 XRS 815.04 .00 XRS 116.10 .00 XRS 57.32 .00 XRS 4.01 .00 XRS 180.30 .00 XRS 26.55 .00 XRS 10.00 .00 XRS 2.62 .00 XRS 3,058.74 .00 XRS 475.17 .00 XCC 64.96 25,920.88 C UTT 1,931.19- XRU 281.98- .00 XRU 43.74- .00 XRU 6.23- .00 XRU 3.08- .00 XRU .22- .00 XRU 9.68- .00 XRU 1.43- .00 XRU .54- .00 XRU .14- .00 XRU 164.15- .00 XRU 25.50- .00 XCC 3.49- 1,391.01- C ZTT 7,111.28 XRZ 1,038.36 .00 XRZ 161.06 .00 XRZ 22.94 .00 XRZ 11.33 .00 XRZ .79 .00 XRZ 35.63 .00 XRZ 5.25 .00 XRZ 1.98 .00 XRZ .52 .00 XRZ 604.44 .00 XRZ 93.90 .00 XCC 12.84 5,122.24 C STU 28,636.10 XTU 4,181.32 .00 XTU 648.57 .00 XTU 92.39 .00 XTU 45.61 .00 XTU 3.19 .00 XTU 143.47 .00 XTU 21.13 .00 XTU 7.96 .00 XTU 2.09 .00 XTU 2,433.99 .00 XTU 378.12 .00 XCC 51.70 20,626.56 page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 29.59 XMP 4.32 .00 XMP .67 .00 XMP .10 .00 XMP .05 .00 XMP .00 XMP .15 .00 XMP .02 .00 XMP .01 .00 XMP .00 XMP 2.52 .00 XMP .39 .00 XCC .05 21.31 P 08 MPP 403.97 XMP 59.05 .00 XMP 8.98 .00 XMP 1.49 .00 XMP .63 .00 XMP .05 .00 XMP 2.03 .00 XMP .29 .00 XMP .12 .00 XMP .03 .00 XMP 34.38 .00 XMP 5.34 .00 XCC .73 290.85 P 07 MPP 663.86 XMP 97.10 .00 XMP 14.61 .00 XMP 2.59 .00 XMP 1.03 .00 XMP .09 .00 XMP 3.33 .00 XMP .48 .00 XMP .21 .00 XMP .06 .00 XMP 56.52 .00 XMP 8.78 .00 XCC 1.20 477.86 P 06 MPP 167.90 XMP 24.59 .00 XMP 3.65 .00 XMP .71 .00 XMP .26 .00 XMP .02 .00 XMP .84 .00 XMP .12 .00 XMP .06 .00 XMP .02 .00 XMP 14.31 .00 XMP 2.22 .00 XCC .30 120.80 page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP 738.75 XMP 108.50 .00 XMP 15.63 .00 XMP 3.58 .00 XMP 1.10 .00 XMP .12 .00 XMP 3.72 .00 XMP .48 .00 XMP .35 .00 XMP .09 .00 XMP 63.16 .00 XMP 9.81 .00 XCC 1.33 530.88 P 03 MPP 632.89 XMP 93.09 .00 XMP 13.23 .00 XMP 3.23 .00 XMP .93 .00 XMP .11 .00 XMP 3.19 .00 XMP .41 .00 XMP .33 .00 XMP .09 .00 XMP 54.15 .00 XMP 8.41 .00 XCC 1.14 454.58 P 02 MPP 271.91 XMP 40.08 .00 XMP 5.58 .00 XMP 1.51 .00 XMP .39 .00 XMP .05 .00 XMP 1.37 .00 XMP .17 .00 XMP .15 .00 XMP .04 .00 XMP 23.24 .00 XMP 3.62 .00 XCC .49 195.22 P 09 MTT 296.01 XRM 43.23 .00 XRM 6.67 .00 XRM .99 .00 XRM .47 .00 XRM .03 .00 XRM 1.48 .00 XRM .22 .00 XRM .08 .00 XRM .02 .00 XRM 25.17 .00 XRM 3.91 .00 XCC .53 213.21 page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 1,062.19 XRM 155.36 .00 XRM 23.38 .00 XRM 4.14 .00 XRM 1.64 .00 XRM .14 .00 XRM 5.33 .00 XRM .77 .00 XRM .34 .00 XRM .09 .00 XRM 90.44 .00 XRM 14.05 .00 XCC 1.92 764.59 P 06 MTT 268.67 XRM 39.34 .00 XRM 5.83 .00 XRM 1.14 .00 XRM .41 .00 XRM .04 .00 XRM 1.35 .00 XRM .19 .00 XRM .10 .00 XRM .03 .00 XRM 22.90 .00 XRM 3.56 .00 XCC .48 193.30 P 04 MTT 750.00 XRM 110.15 .00 XRM 15.87 .00 XRM 3.63 .00 XRM 1.12 .00 XRM .13 .00 XRM 3.78 .00 XRM .49 .00 XRM .36 .00 XRM .09 .00 XRM 64.13 .00 XRM 9.96 .00 XCC 1.35 538.94 P 03 MTT 543.26 XRM 79.90 .00 XRM 11.35 .00 XRM 2.77 .00 XRM .80 .00 XRM .10 .00 XRM 2.74 .00 XRM .35 .00 XRM .28 .00 XRM .07 .00 XRM 46.49 .00 XRM 7.22 .00 XCC .98 390.21 page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 233.40 XRM 34.40 .00 XRM 4.79 .00 XRM 1.29 .00 XRM .34 .00 XRM .04 .00 XRM 1.18 .00 XRM .15 .00 XRM .13 .00 XRM .03 .00 XRM 19.95 .00 XRM 3.11 .00 XCC .42 167.57 P 09 NTT 95.00 XRN 13.88 .00 XRN 2.14 .00 XRN .32 .00 XRN .15 .00 XRN .01 .00 XRN .48 .00 XRN .07 .00 XRN .03 .00 XRN .01 .00 XRN 8.08 .00 XRN 1.25 .00 XCC .17 68.41 P 06 NTT 150.54 XRN 22.05 .00 XRN 3.27 .00 XRN .64 .00 XRN .23 .00 XRN .02 .00 XRN .76 .00 XRN .11 .00 XRN .06 .00 XRN .01 .00 XRN 12.83 .00 XRN 1.99 .00 XCC .27 108.30 P 05 NTT 248.29 XRN 36.42 .00 XRN 5.32 .00 XRN 1.13 .00 XRN .37 .00 XRN .04 .00 XRN 1.25 .00 XRN .17 .00 XRN .11 .00 XRN .03 .00 XRN 21.20 .00 XRN 3.29 .00 XCC .45 178.51 page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 00 NTT 56.94 XRN 7.99 .00 XRN 1.12 .00 XRN .36 .00 XRN .08 .00 XRN .01 .00 XRN .29 .00 XRN .05 .00 XRN .04 .00 XRN .01 .00 XRN 4.80 .00 XRN .76 .00 XCC .10 41.33 P SPS 1,509.27 XCC 3.77 1,505.50 P SPS 1,941.37 XCC 4.85 1,936.52 P SPS 596.79 XCC 1.49 595.30 P SPS 546.12 XCC 1.37 544.75 P SPS 581.63 XCC 1.45 580.18 P SPS 406.52 XCC 1.02 405.50 P STS 5,332.37 XRS 778.84 .00 XRS 120.13 .00 XRS 17.88 .00 XRS 8.45 .00 XRS .62 .00 XRS 26.72 .00 XRS 3.92 .00 XRS 1.52 .00 XRS .39 .00 XRS 453.41 .00 XRS 70.43 .00 XCC 9.63 3,840.43 P STS 4,248.14 XRS 620.97 .00 XRS 94.39 .00 XRS 15.62 .00 XRS 6.64 .00 XRS .54 .00 XRS 21.31 .00 XRS 3.10 .00 XRS 1.27 .00 XRS .33 .00 XRS 361.50 .00 XRS 56.15 .00 XCC 7.67 3,058.65 P STS 962.14 XCC 2.41 959.73 P STS 683.40 XRS 100.08 .00 XRS 14.84 .00 XRS 2.89 .00 XRS 1.04 .00 XRS .10 .00 XRS 3.43 .00 XRS .48 .00 XRS .25 .00 XRS .06 .00 XRS 58.26 .00 XRS 9.05 .00 XCC 1.23 491.69 page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 587.29 XRS 86.16 .00 XRS 12.59 .00 XRS 2.66 .00 XRS .89 .00 XRS .09 .00 XRS 2.96 .00 XRS .40 .00 XRS .25 .00 XRS .07 .00 XRS 50.16 .00 XRS 7.79 .00 XCC 1.06 422.21 P STS 340.58 XRS 50.02 .00 XRS 7.21 .00 XRS 1.65 .00 XRS .51 .00 XRS .06 .00 XRS 1.72 .00 XRS .22 .00 XRS .16 .00 XRS .04 .00 XRS 29.12 .00 XRS 4.52 .00 XCC .61 244.74 P UTT 10.80 XRU 1.58 .00 XRU .24 .00 XRU .04 .00 XRU .02 .00 XRU .00 XRU .05 .00 XRU .01 .00 XRU .00 XRU .00 XRU .92 .00 XRU .14 .00 XCC .02 7.78 P UTT 48.15 XRU 7.06 .00 XRU .96 .00 XRU .29 .00 XRU .07 .00 XRU .01 .00 XRU .24 .00 XRU .03 .00 XRU .03 .00 XRU .01 .00 XRU 4.15 .00 XRU .64 .00 XCC .09 34.57 page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 470.50 XRZ 68.72 .00 XRZ 10.60 .00 XRZ 1.58 .00 XRZ .75 .00 XRZ .05 .00 XRZ 2.36 .00 XRZ .35 .00 XRZ .13 .00 XRZ .03 .00 XRZ 40.01 .00 XRZ 6.21 .00 XCC .85 338.86 72,134.83 RG02 COLTON AREA-GTL OFY ACR ACR C 10 MTT 180.33 XRM 27.91 .00 XRM 4.96 .00 XRM .35 .00 XRM .96 .00 XRM .00 XRM .38 .00 XRM .10 .00 XRM 15.15 .00 XRM 2.52 .00 XCC .32 127.68 C STS 858.95 XRS 132.93 .00 XRS 23.61 .00 XRS 1.66 .00 XRS 4.56 .00 XRS .00 XRS 1.79 .00 XRS .47 .00 XRS 72.14 .00 XRS 12.03 .00 XCC 1.52 608.24 C STU 1,492.31 XTU 230.96 .00 XTU 41.01 .00 XTU 2.88 .00 XTU 7.93 .00 XTU .00 XTU 3.11 .00 XTU .82 .00 XTU 125.34 .00 XTU 20.90 .00 XCC 2.65 1,056.71 P 08 MPP 62.81 XMP 9.59 .00 XMP 1.70 .00 XMP .12 .00 XMP .33 .00 XMP .00 XMP .13 .00 XMP .03 .00 XMP 5.17 .00 XMP .87 .00 XCC .11 44.76 page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 97 NTT 277.49 XRN 42.40 .00 XRN 7.54 .00 XRN .53 .00 XRN 4.13 .00 XRN 1.46 .00 XRN .00 XRN .57 .00 XRN .15 .00 XRN 22.66 .00 XRN 3.85 .00 XCC .49 193.71 2,031.10 RG03 LOMA LINDA AREA-GTL OFY ACR ACR C STS 197.01- XRS 31.84- .00 XRS 5.57- .00 XRS .19- .00 XRS 3.08- .00 XRS 1.09- .00 XRS .43- .00 XRS .11- .00 XRS 11.56- .00 XRS 2.88- .00 XCC .35- 139.91- 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 C ZTT 9,676.42- XRZ 1,563.74- .00 XRZ 273.56- .00 XRZ 9.44- .00 XRZ 151.32- .00 XRZ 53.65- .00 XRZ 21.09- .00 XRZ 5.54- .00 XRZ 567.81- .00 XRZ 141.30- .00 XCC 17.22- 6,871.75- C STU 1,590.34 XTU 257.00 .00 XTU 44.96 .00 XTU 1.55 .00 XTU 24.87 .00 XTU 8.82 .00 XTU 3.47 .00 XTU .91 .00 XTU 93.32 .00 XTU 23.22 .00 XCC 2.83 1,129.39 page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 99 NTT 16.21 XRN 2.64 .00 XRN .46 .00 XRN .02 .00 XRN .26 .00 XRN .09 .00 XRN .04 .00 XRN .01 .00 XRN .93 .00 XRN .24 .00 XCC .03 11.49 5,854.96- RG04 UNINCORPORATED AREA-GTL OFY ACR ACR C 09 MTT 50.39 XRM 3.85 .00 XRM .24 .00 XRM 1.11 .00 XRM .02 .00 XRM .04 .00 XRM .75 .00 XRM .26 .00 XRM .01 .00 XRM .09 .00 XRM .02 .00 XRM .00 XRM 1.38 .00 XRM .14 .00 XRM .10 .00 XRM .08 .00 XRM .70 .00 XCC .10 41.50 C 10 MTT 120.00 XRM 9.20 .00 XRM .45 .00 XRM 2.78 .00 XRM .03 .00 XRM .10 .00 XRM 1.78 .00 XRM .63 .00 XRM .01 .00 XRM .21 .00 XRM .06 .00 XRM 3.30 .00 XRM .26 .00 XRM .20 .00 XRM 1.66 .00 XCC .25 99.08 C STS 20,376.76 XRS 1,562.18 .00 XRS 75.78 .00 XRS 471.98 .00 XRS 5.33 .00 XRS 16.29 .00 XRS 302.51 .00 XRS 107.21 .00 XRS 2.51 .00 XRS 36.41 .00 XRS 9.55 .00 XRS 560.60 .00 XRS 44.40 .00 XRS 34.40 .00 XRS 282.46 .00 XCC 42.16 16,822.99 page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 1,041.18- XRU 79.82- .00 XRU 3.87- .00 XRU 24.12- .00 XRU .27- .00 XRU .83- .00 XRU 15.46- .00 XRU 5.48- .00 XRU .13- .00 XRU 1.86- .00 XRU .49- .00 XRU 28.64- .00 XRU 2.27- .00 XRU 1.76- .00 XRU 14.43- .00 XCC 2.15- 859.60- C STU 7,664.82 XTU 587.62 .00 XTU 28.51 .00 XTU 177.54 .00 XTU 2.00 .00 XTU 6.13 .00 XTU 113.79 .00 XTU 40.33 .00 XTU .95 .00 XTU 13.69 .00 XTU 3.59 .00 XTU 210.87 .00 XTU 16.70 .00 XTU 12.94 .00 XTU 106.25 .00 XCC 15.86 6,328.05 P 98 NTT 202.41 XRN 14.98 .00 XRN 3.25 .00 XRN 2.04 .00 XRN .23 .00 XRN .07 .00 XRN 2.92 .00 XRN 1.03 .00 XRN .11 .00 XRN .15 .00 XRN .04 .00 XRN 23.37 .00 XRN 5.42 .00 XRN 1.95 .00 XRN .40 .00 XRN .36 .00 XRN 2.71 .00 XCC .36 143.02 page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 178.33 XRN 13.20 .00 XRN 2.89 .00 XRN 1.77 .00 XRN .20 .00 XRN .06 .00 XRN 2.56 .00 XRN .91 .00 XRN .10 .00 XRN .14 .00 XRN .04 .00 XRN 21.46 .00 XRN 4.74 .00 XRN 1.69 .00 XRN .33 .00 XRN .29 .00 XRN 2.39 .00 XCC .31 125.25 P 99 NTT 185.28 XRN 13.71 .00 XRN 3.03 .00 XRN 1.82 .00 XRN .21 .00 XRN .06 .00 XRN 2.67 .00 XRN .94 .00 XRN .10 .00 XRN .14 .00 XRN .04 .00 XRN 21.41 .00 XRN 4.94 .00 XRN 1.81 .00 XRN .36 .00 XRN .33 .00 XRN 2.48 .00 XCC .33 130.90 P SPS 480.84 XCC 1.20 479.64 P SPS 747.54 XCC 1.87 745.67 P SPS 981.66 XCC 2.45 979.21 P SPS 1,774.50 XCC 4.44 1,770.06 P SPS 1,996.56 XCC 4.99 1,991.57 P SPS 1,625.05 XCC 4.06 1,620.99 P STS 1,621.25 XRS 123.06 .00 XRS 11.88 .00 XRS 31.35 .00 XRS .84 .00 XRS 1.08 .00 XRS 23.82 .00 XRS 8.44 .00 XRS .39 .00 XRS 2.42 .00 XRS .63 .00 XRS 44.16 .00 XRS 6.96 .00 XRS 3.09 .00 XRS 2.72 .00 XRS 22.25 .00 XCC 3.35 1,334.81 page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,570.66 XCC 3.93 1,566.73 P STS 2,204.34 XRS 164.22 .00 XRS 30.76 .00 XRS 27.16 .00 XRS 2.16 .00 XRS .94 .00 XRS 31.80 .00 XRS 11.27 .00 XRS 1.02 .00 XRS 2.09 .00 XRS .55 .00 XRS 58.95 .00 XRS 18.03 .00 XRS 4.11 .00 XRS 3.63 .00 XRS 29.70 .00 XCC 4.54 1,813.41 P STS 2,026.96 XRS 150.04 .00 XRS 32.87 .00 XRS 20.11 .00 XRS 2.31 .00 XRS .69 .00 XRS 29.06 .00 XRS 10.30 .00 XRS 1.09 .00 XRS 1.55 .00 XRS .41 .00 XRS 53.86 .00 XRS 19.26 .00 XRS 3.76 .00 XRS 3.32 .00 XRS 27.14 .00 XCC 4.18 1,667.01 P STS 1,394.90 XRS 103.56 .00 XRS 22.26 .00 XRS 14.31 .00 XRS 1.56 .00 XRS .49 .00 XRS 20.01 .00 XRS 7.11 .00 XRS .73 .00 XRS 1.13 .00 XRS .30 .00 XRS 37.09 .00 XRS 12.81 .00 XRS 2.67 .00 XRS 2.35 .00 XRS 18.73 .00 XCC 2.87 1,146.92 page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,743.99 XRS 133.31 .00 XRS 8.37 .00 XRS 38.40 .00 XRS .59 .00 XRS 1.33 .00 XRS 25.81 .00 XRS 9.15 .00 XRS .28 .00 XRS 2.96 .00 XRS .78 .00 XRS 47.84 .00 XRS 4.90 .00 XRS 3.33 .00 XRS 2.94 .00 XRS 24.10 .00 XCC 3.60 1,436.30 P UTT 106.56 XRU 8.06 .00 XRU .90 .00 XRU 1.93 .00 XRU .06 .00 XRU .07 .00 XRU 1.56 .00 XRU .55 .00 XRU .03 .00 XRU .15 .00 XRU .04 .00 XRU 13.10 .00 XRU 2.89 .00 XRU .53 .00 XRU .21 .00 XRU .18 .00 XRU 1.46 .00 XCC .19 74.65 P UTT 52.03 XRU 3.98 .00 XRU .25 .00 XRU 1.15 .00 XRU .02 .00 XRU .04 .00 XRU .77 .00 XRU .27 .00 XRU .01 .00 XRU .09 .00 XRU .02 .00 XRU 1.43 .00 XRU .15 .00 XRU .10 .00 XRU .09 .00 XRU .72 .00 XCC .11 42.83 page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 107.79 XRU 8.18 .00 XRU .79 .00 XRU 2.08 .00 XRU .06 .00 XRU .07 .00 XRU 1.58 .00 XRU .56 .00 XRU .03 .00 XRU .16 .00 XRU .04 .00 XRU 13.30 .00 XRU 2.94 .00 XRU .46 .00 XRU .21 .00 XRU .18 .00 XRU 1.48 .00 XCC .19 75.48 39,576.47 RG05 SAN BDNO ANNEX-GTL OFY ACR ACR C STS 1,308.85 XRS 191.66 .00 XRS 32.72 .00 XRS .91 .00 XRS 2.30 .00 XRS .03 .00 XRS 6.50 .00 XRS 1.11 .00 XRS 111.00 .00 XRS 17.14 .00 XCC 2.36 943.12 C ZTT 86.24 XRZ 12.63 .00 XRZ 2.16 .00 XRZ .06 .00 XRZ .15 .00 XRZ .00 XRZ .43 .00 XRZ .07 .00 XRZ 7.31 .00 XRZ 1.13 .00 XCC .16 62.14 C STU 1,002.07 XTU 146.73 .00 XTU 25.05 .00 XTU .70 .00 XTU 1.76 .00 XTU .02 .00 XTU 4.98 .00 XTU .85 .00 XTU 84.98 .00 XTU 13.12 .00 XCC 1.81 722.07 page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 320.73 XCC .80 319.93 P SPS 619.27 XCC 1.55 617.72 P SPS 780.40 XCC 1.95 778.45 P STS 1,391.63 XRS 151.62 .00 XRS 24.93 .00 XRS 1.83 .00 XRS 1.75 .00 XRS .06 .00 XRS 5.18 .00 XRS .89 .00 XRS 175.65 .00 XRS 13.64 .00 XCC 2.54 1,013.54 P STS 1,248.65 XCC 3.12 1,245.53 P STS 1,210.32 XRS 135.06 .00 XRS 22.83 .00 XRS 1.05 .00 XRS 1.61 .00 XRS .04 .00 XRS 4.62 .00 XRS .79 .00 XRS 156.73 .00 XRS 12.17 .00 XCC 2.19 873.23 6,575.73 RG06 REDLANDS ANNEX-GTL OFY ACR ACR C STU 6,849.42 XTU 501.49 .00 XTU 173.72 .00 XTU 5.95 .00 XTU 34.45 .00 XTU 13.61 .00 XTU 3.40 .00 XTU 744.95 .00 XTU 90.15 .00 XCC 13.20 5,268.50 5,268.50 _____________________ TOTAL AGENCY TRANSFERS 131,250.62 _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE DBR RDA RDA C STS 136.13 XCC .34 135.79 C UTT 126.93 XCC .32 126.61 P SPS .16 XCC .16 P SPS 16.78 XCC .04 16.74 P SPS .72 XCC .72 P SPS .93 XCC .93 P STS 21.24 XCC .05 21.19 P STS .73 XCC .73 P STS .80 XCC .80 303.67 RD02 DEBT SERVICE AMEND #1 DBR RDA RDA C STS 12.23 XCC .03 12.20 C ZTT .03 XCC .03 P SPS .65 .65 P SPS 2.02 2.02 P SPS 2.50 2.50 P SPS .47 .47 P STS 4.50 XCC .01 4.49 P STS 4.00 XCC .01 3.99 P STS .48 XCC .48 26.83 RG01 SAN SEVAINE -GTL DBR RDA RDA C STS 36,792.75 XCC 91.98 36,700.77 C UTT 29,518.66 XCC 73.80 29,444.86 C STU 16,879.15 XCC 42.20 16,836.95 P SPS 37.42 XCC .09 37.33 P SPS 3,570.68 XCC 8.93 3,561.75 P SPS 138.61 XCC .35 138.26 P SPS 161.00 XCC .40 160.60 P STS 4,519.84 XRS 130.27 .00 XRS 197.26 .00 XRS 22.41 .00 XRS .52 .00 XRS 1.63 .00 XRS 12.61 .00 XRS 8.30 .00 XRS 37.68 .00 XRS 30.70 .00 XRS 22.98 .00 XRS 46.57 .00 XRS 159.98 .00 XRS 23.38 .00 XRS 2.96 .00 XRS 164.53 .00 XRS 1.73 .00 XRS 14.80 .00 XRS 25.65 .00 XCC 9.04 3,606.84 page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 140.72 XRS 4.08 .00 XRS 6.18 .00 XRS .70 .00 XRS .02 .00 XRS .05 .00 XRS .39 .00 XRS .26 .00 XRS 1.18 .00 XRS .79 .00 XRS .37 .00 XRS .99 .00 XRS 5.83 .00 XRS .73 .00 XRS .10 .00 XRS 5.15 .00 XRS .05 .00 XRS .46 .00 XRS .80 .00 XCC .28 112.31 P STS 138.19 XRS 4.03 .00 XRS 6.10 .00 XRS .69 .00 XRS .02 .00 XRS .05 .00 XRS .39 .00 XRS .26 .00 XRS 1.16 .00 XRS .44 .00 XRS .33 .00 XRS .67 .00 XRS 6.31 .00 XRS .72 .00 XRS .08 .00 XRS 5.09 .00 XRS .05 .00 XRS .46 .00 XRS .79 .00 XCC .28 110.27 90,709.94 RG02 GTL AMEND #1 DBR RDA RDA C STS 3,306.02 XCC 8.27 3,297.75 C ZTT 7.56 XCC .02 7.54 C STU 374.17 XCC .94 373.23 P SPS 152.81 152.81 P SPS 471.15 471.15 P SPS 555.41 555.41 P SPS 91.33 91.33 page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,045.79 XRS 24.17 .00 XRS 36.60 .00 XRS 4.25 .00 XRS .30 .00 XRS 2.40 .00 XRS 1.56 .00 XRS 6.98 .00 XRS 44.99 .00 XRS 4.33 .00 XRS 2.52 .00 XRS 30.53 .00 XRS .33 .00 XRS 2.75 .00 XRS 4.75 .00 XCC 2.20 877.13 P STS 888.65 XCC 2.22 886.43 P STS 92.72 XRS 2.69 .00 XRS 4.08 .00 XRS .47 .00 XRS .03 .00 XRS .27 .00 XRS .17 .00 XRS .78 .00 XRS 5.01 .00 XRS .48 .00 XRS .28 .00 XRS 3.40 .00 XRS .04 .00 XRS .31 .00 XRS .53 .00 XCC .19 73.99 6,786.77 _____________________ TOTAL AGENCY TRANSFERS 97,827.21 _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 10 MPP .89 .89 C 10 MTT 34.17 34.17 C 10 NPP .29 .29 C 10 NTT 35.04- 35.04- C SPS 396.37 396.37 C STS 4,079.40 4,079.40 C STU 20,417.89 20,417.89 C UPT 17.64 17.64 C UTT 54.30 54.30 C ZPT .20- .20- C ZTT 2.07- 2.07- P 09 MPP .24 .24 P 08 MPP 9.18 9.18 P 07 MPP 64.19 64.19 P 06 MPP 65.28 65.28 P 05 MPP 22.48 22.48 P 09 MTT 2.37 2.37 P 08 MTT 21.87 21.87 P 07 MTT 131.39 131.39 P 06 MTT 88.70 88.70 P 05 MTT 27.92 27.92 P 07 NPP 1.33 1.33 P 06 NPP 1.37 1.37 P 09 NPP .65 .65 P 07 NTT 13.32 13.32 P 06 NTT 13.62 13.62 P 09 NTT 2.72 2.72 P SPS 1,172.35 1,172.35 P UPT .34 .34 P UTT 1.00 1.00 P ZPT 2.47 2.47 P ZTT 5.74 5.74 26,612.17 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 10 MPP 17.74 17.74 C 10 MTT 1,653.82- 1,653.82- C 10 NPP 1.96 1.96 C 10 NTT 1,678.07- 1,678.07- C SPS 2,185.83 2,185.83 C STS 21,679.35 21,679.35 C STU 448,052.03 448,052.03 C UPT 318.07 318.07 C UTT 3,038.81 3,038.81 C ZPT 9.57 9.57 C ZTT 51.10- 51.10- P 09 MPP 53.29 53.29 P 08 MPP 63.97 63.97 page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 190.92 190.92 P 06 MPP 82.17 82.17 P 05 MPP 182.41 182.41 P 04 MPP 26.70 26.70 P 03 MPP 40.29 40.29 P 02 MPP 2.84 2.84 P 09 MTT 464.55 464.55 P 08 MTT 166.03 166.03 P 07 MTT 426.04 426.04 P 06 MTT 131.66 131.66 P 05 MTT 220.59 220.59 P 04 MTT 27.40 27.40 P 03 MTT 34.21 34.21 P 02 MTT 2.18 2.18 P 09 NPP 7.38 7.38 P 08 NPP 32.61 32.61 P 07 NPP 6.08 6.08 P 06 NPP 35.39 35.39 P 05 NPP 21.14 21.14 P 04 NPP 27.91 27.91 P 03 NPP 3.23 3.23 P 02 NPP 28.80 28.80 P 09 NTT 27.36 27.36 P 08 NTT 74.13 74.13 P 07 NTT 28.23 28.23 P 06 NTT 42.52 42.52 P 05 NTT 21.73 21.73 P 04 NTT 44.21 44.21 P 03 NTT 4.17 4.17 P 02 NTT 19.86 19.86 P SPS 4,146.55 4,146.55 P UPT 74.04 74.04 P UTT 152.40 152.40 P ZPT 52.18 52.18 P ZTT 106.42 106.42 478,991.96 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 10 MPP 58.82 58.82 C 10 MTT 1,548.54 1,548.54 C 10 NPP 5.36 5.36 C 10 NTT 1.87- 1.87- C SPS 6,379.14 6,379.14 C STS 62,455.24 62,455.24 C STU 566,747.43 566,747.43 C UPT 377.65 377.65 C UTT 1,532.33 1,532.33 C ZPT 155.60 155.60 page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ C ZTT 594.89 594.89 P 09 MPP 33.64 33.64 P 08 MPP 77.80 77.80 P 07 MPP 46.76 46.76 P 06 MPP 533.25 533.25 P 05 MPP 89.80 89.80 P 04 MPP 147.46 147.46 P 03 MPP 45.20 45.20 P 09 MTT 262.50 262.50 P 08 MTT 187.54 187.54 P 07 MTT 91.24 91.24 P 06 MTT 854.44 854.44 P 05 MTT 111.84 111.84 P 04 MTT 149.99 149.99 P 03 MTT 38.68 38.68 P 09 NPP 5.09 5.09 P 07 NPP 8.64 8.64 P 06 NPP 45.63 45.63 P 05 NPP 24.74 24.74 P 04 NPP 11.11 11.11 P 03 NPP 1.98 1.98 P 09 NTT 20.57 20.57 P 07 NTT 14.75 14.75 P 06 NTT 58.44 58.44 P 05 NTT 24.72 24.72 P 04 NTT 15.30 15.30 P 03 NTT 1.49 1.49 P SPS 8,392.34 8,392.34 P UPT 85.21 85.21 P UTT 214.76 214.76 P ZPT 173.23 173.23 P ZTT 469.68 469.68 652,090.95 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 10 MPP 14.88 14.88 C 10 MTT 274.17 274.17 C 10 NPP .00 C 10 NTT 1.35- 1.35- C SPS 2,342.82 2,342.82 C STS 25,091.69 25,091.69 C STU 84,024.70 84,024.70 C UPT 42.56 42.56 C UTT 128.46 128.46 C ZPT 23.60 23.60 C ZTT 235.84 235.84 P 09 MPP 1.48 1.48 P 09 MTT 14.85 14.85 page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 09 NPP 5.08 5.08 P 09 NTT 23.08 23.08 P SPS 582.46 582.46 P UPT 1.84 1.84 P UTT 7.40 7.40 P ZPT 2.56 2.56 P ZTT 11.28 11.28 112,827.40 _____________________ TOTAL AGENCY TRANSFERS 1,270,522.48 _____________________________________________________________________________________________________________________________________________________ page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C STU 1,207.60 1,207.60 C STS 394.82 394.82 C ZTT 56.43 56.43 P 07 MPP .20 .20 P 08 MPP 14.00 14.00 P 07 MTT .74 .74 P 08 MTT 4.30 4.30 1,678.09 DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 P 90 NTT .03 .03 P 89 NTT .31 .31 .34 DA11 SAN BERNARDINO UNIFIED SCHOOL BOND JRK S76 001 P 84 NTT 1.26 1.26 1.26 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 10 MPP 4.85 4.85 C 10 MTT 139.02 139.02 C SPS 608.01 608.01 C STS 6,838.58 6,838.58 C STU 29,574.29 29,574.29 C UPT 20.67 20.67 C UTT 901.86- 901.86- C ZPT 8.66 8.66 C ZTT 86.47 86.47 P 08 MPP 10.34 10.34 P 07 MPP 46.41 46.41 P 05 MPP 212.88 212.88 P 04 MPP 39.98 39.98 P 04 MTT 40.60 40.60 P 07 MTT 74.27 74.27 P 05 MTT 262.35 262.35 P 08 MTT 23.27 23.27 P 05 NPP 6.40 6.40 P 07 NPP 6.08 6.08 P 06 NPP .00 P 09 NPP 1.83 1.83 P 05 NTT 6.40 6.40 P 07 NTT 9.38 9.38 P 06 NTT 61.55 61.55 P 09 NTT 6.22 6.22 P SPS 1,062.21 1,062.21 P UPT 24.04 24.04 P UTT 95.68 95.68 P ZPT 11.36 11.36 P ZTT 13.65 13.65 38,393.59 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 10 MPP 9.59 9.59 C 10 MTT 247.02 247.02 page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 NPP .00 C 10 NTT 36.59- 36.59- C SPS 684.70 684.70 C STS 6,901.53 6,901.53 C STU 6,787.34 6,787.34 C UPT 14.75 14.75 C UTT 277.85- 277.85- C ZPT 17.08 17.08 C ZTT 218.52 218.52 P 09 MPP 5.69 5.69 P 08 MPP 2.34 2.34 P 07 MPP 12.63 12.63 P 06 MPP 50.18 50.18 P 05 MPP 14.74 14.74 P 04 MPP 41.07 41.07 P 09 MTT 33.68 33.68 P 08 MTT 9.17 9.17 P 07 MTT 32.64 32.64 P 06 MTT 80.28 80.28 P 05 MTT 17.56 17.56 P 04 MTT 40.92 40.92 P 04 NPP 9.93 9.93 P 04 NTT 8.64 8.64 P SPS 1,831.50 1,831.50 P UPT 4.09 4.09 P UTT 5.26 5.26 P ZPT 5.38 5.38 P ZTT 20.62 20.62 16,792.41 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 10 MPP .33 .33 C 10 MTT 12.00 12.00 C 10 NPP 1.38 1.38 C 10 NTT 15.74 15.74 C SPS 246.87 246.87 C STS 1,746.95 1,746.95 C STU 18,474.98 18,474.98 C UPT 33.74 33.74 C UTT 218.57 218.57 C ZPT 12.14 12.14 C ZTT 121.34 121.34 P 09 MPP 8.94 8.94 P 08 MPP 17.14 17.14 P 07 MPP 19.03 19.03 P 06 MPP 73.63 73.63 P 05 MPP 40.54 40.54 P 09 MTT 35.74 35.74 page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 66.44 66.44 P 07 MTT 44.27 44.27 P 06 MTT 107.62 107.62 P 05 MTT 51.31 51.31 P 07 NPP 2.92 2.92 P 06 NPP 5.90 5.90 P 08 NPP 18.76 18.76 P 07 NTT 4.17 4.17 P 06 NTT 6.82 6.82 P 08 NTT 45.20 45.20 P SPS 1,695.71 1,695.71 P UPT 9.07 9.07 P UTT 13.97 13.97 P ZPT 36.50 36.50 P ZTT 102.27 102.27 23,289.99 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 10 MPP 21.26 21.26 C 10 MTT 974.07 974.07 C 10 NPP .95 .95 C 10 NTT 47.77- 47.77- C SPS 4,945.75 4,945.75 C STS 55,724.81 55,724.81 C STU 61,449.07 61,449.07 C UPT 417.35 417.35 C UTT 6,204.96 6,204.96 C ZPT 2.95 2.95 C ZTT 29.47 29.47 P 09 MPP 110.74 110.74 P 07 MPP 320.21 320.21 P 06 MPP 147.62 147.62 P 05 MPP 125.19 125.19 P 04 MPP 2.54 2.54 P 03 MPP 214.38 214.38 P 09 MTT 745.71 745.71 P 07 MTT 637.40 637.40 P 06 MTT 236.20 236.20 P 05 MTT 158.46 158.46 P 04 MTT 2.62 2.62 P 03 MTT 186.43 186.43 P 09 NPP 11.32 11.32 P 08 NPP .98 .98 P 07 NPP 30.38 30.38 P 06 NPP 52.49 52.49 P 05 NPP 30.62 30.62 P 04 NPP 84.89 84.89 P 03 NPP 34.90 34.90 page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NPP 25.10 25.10 P 00 NPP 4.32 4.32 P 09 NTT 54.32 54.32 P 08 NTT 2.45 2.45 P 07 NTT 98.01 98.01 P 06 NTT 58.89 58.89 P 05 NTT 29.30 29.30 P 04 NTT 73.82 73.82 P 03 NTT 26.45 26.45 P 01 NTT 14.85 14.85 P 00 NTT 2.22 2.22 P SPS 7,344.64 7,344.64 P UPT 77.76 77.76 P UTT 77.13 77.13 P ZPT 116.46 116.46 P ZTT 144.63 144.63 141,006.30 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 10 MPP 53.59 53.59 C 10 MTT 530.97 530.97 C SPS 162.40 162.40 C STS 1,736.84 1,736.84 C STU 46,504.72 46,504.72 C UPT .00 C UTT 3.59 3.59 C ZPT 29.90 29.90 C ZTT 303.32 303.32 P 00 MPP 14.12 14.12 P 05 MPP 6.10 6.10 P 04 MPP 1.63 1.63 P 00 MTT 7.68 7.68 P 04 MTT 1.67 1.67 P 05 MTT 6.28 6.28 P 07 NPP 6.39 6.39 P 07 NTT 9.14 9.14 P SPS 172.87 172.87 P ZPT 241.53 241.53 P ZTT 637.41 637.41 50,430.15 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 10 MPP 9.86 9.86 C 10 MTT 354.09 354.09 C 10 NPP .23 .23 C 10 NTT 28.14- 28.14- C SPS 1,507.34 1,507.34 C STS 10,695.01 10,695.01 C STU 58,081.85 58,081.85 C UPT 123.63 123.63 page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 547.96 547.96 C ZPT 3.19 3.19 C ZTT 1,221.87- 1,221.87- P 09 MPP 19.00 19.00 P 08 MPP 187.31 187.31 P 06 MPP 702.62 702.62 P 05 MPP 88.62 88.62 P 09 MTT 168.21 168.21 P 08 MTT 435.53 435.53 P 06 MTT 1,111.91 1,111.91 P 05 MTT 110.08 110.08 P 09 NPP 4.20 4.20 P 05 NPP 19.32 19.32 P 02 NPP .66 .66 P 00 NPP 1.44 1.44 P 99 NPP 13.68 13.68 P 09 NTT 16.85 16.85 P 05 NTT 20.24 20.24 P 02 NTT .42 .42 P 00 NTT .78 .78 P 99 NTT 6.44 6.44 P SPS 3,731.52 3,731.52 P UPT 97.45 97.45 P UTT 82.67 82.67 P ZPT 1.43 1.43 P ZTT 3.83 3.83 76,897.36 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 10 MPP 35.10 35.10 C 10 MTT 812.58 812.58 C 10 NPP 5.08 5.08 C 10 NTT 44.47 44.47 C SPS 2,362.03 2,362.03 C STS 22,684.68 22,684.68 C STU 166,377.34 166,377.34 C UPT 168.75 168.75 C UTT 1,117.72 1,117.72 C ZPT 83.62 83.62 C ZTT 820.77 820.77 P 09 MPP 6.43 6.43 P 07 MPP 166.89 166.89 P 06 MPP 443.73 443.73 P 05 MPP 119.75 119.75 P 04 MPP 290.56 290.56 P 03 MPP 40.46 40.46 P 09 MTT 48.82 48.82 P 07 MTT 291.99 291.99 page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 751.78 751.78 P 05 MTT 149.79 149.79 P 04 MTT 297.44 297.44 P 03 MTT 34.75 34.75 P 09 NPP 2.09 2.09 P 06 NPP 156.62 156.62 P 05 NPP 18.68 18.68 P 02 NPP 1.93 1.93 P 01 NPP 11.57 11.57 P 00 NPP 15.40 15.40 P 09 NTT 7.09 7.09 P 06 NTT 199.55 199.55 P 05 NTT 19.56 19.56 P 02 NTT 1.22 1.22 P 01 NTT 7.04 7.04 P 00 NTT 7.88 7.88 P SPS 6,530.29 6,530.29 P UPT 96.58 96.58 P UTT 183.71 183.71 P ZPT 45.55 45.55 P ZTT 109.25 109.25 204,568.54 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C SPS 1.55 1.55 C STS 34.46 34.46 C STU 757.59 757.59 P UPT 4.51 4.51 P UTT 8.67 8.67 806.78 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 10 MPP 11.33 11.33 C 10 MTT 321.53 321.53 C 10 NPP .77 .77 C 10 NTT 22.18 22.18 C SPS 1,123.62 1,123.62 C STS 12,300.73 12,300.73 C STU 41,725.47 41,725.47 C UPT 18.01 18.01 C UTT 113.19 113.19 C ZPT 66.23 66.23 C ZTT 82.90- 82.90- P 09 MPP 14.93 14.93 P 08 MPP 3.97 3.97 P 07 MPP 24.23 24.23 P 06 MPP 216.74 216.74 P 05 MPP 114.09 114.09 P 04 MPP 210.05 210.05 P 03 MPP 192.62 192.62 page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 149.40 149.40 P 08 MTT 15.86 15.86 P 07 MTT 56.34 56.34 P 06 MTT 300.00 300.00 P 05 MTT 144.42 144.42 P 04 MTT 213.27 213.27 P 03 MTT 164.65 164.65 P 09 NPP 1.93 1.93 P 07 NPP 10.04 10.04 P 06 NPP 10.66 10.66 P 04 NPP 14.50 14.50 P 01 NPP 5.21 5.21 P 09 NTT 8.79 8.79 P 07 NTT 17.32 17.32 P 06 NTT 13.50 13.50 P 04 NTT 44.90 44.90 P 01 NTT 2.97 2.97 P SPS 3,108.18 3,108.18 P UPT 17.43 17.43 P UTT 32.95 32.95 P ZPT 244.14 244.14 P ZTT 420.59 420.59 61,393.84 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 10 MPP 13.79 13.79 C 10 MTT 343.31 343.31 C SPS 709.40 709.40 C STS 8,427.35 8,427.35 C STU 77,992.75 77,992.75 C UPT 38.72 38.72 C UTT 289.81 289.81 C ZPT 4.52 4.52 C ZTT 55.46 55.46 P 08 MPP 67.23 67.23 P 07 MPP 20.72 20.72 P 08 MTT 159.81 159.81 P 07 MTT 46.57 46.57 P 04 NPP 2.29 2.29 P 04 NTT 22.86 22.86 P SPS 378.66 378.66 P UPT 37.73 37.73 P UTT 69.41 69.41 P ZPT 3.26 3.26 P ZTT 9.72 9.72 88,693.37 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 10 MPP 6.33 6.33 C 10 MTT 327.93 327.93 page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 NPP .49 .49 C 10 NTT 4.85 4.85 C SPS 2,351.47 2,351.47 C STS 24,417.19 24,417.19 C STU 89,843.83 89,843.83 C UPT 677.71 677.71 C UTT 3,658.30 3,658.30 C ZPT 30.94 30.94 C ZTT 51.68 51.68 P 09 MPP 9.99 9.99 P 07 MPP 5.83 5.83 P 05 MPP 6.64 6.64 P 04 MPP 77.94 77.94 P 09 MTT 53.67 53.67 P 07 MTT 13.06 13.06 P 05 MTT 8.27 8.27 P 04 MTT 79.12 79.12 P 09 NPP 2.89 2.89 P 07 NPP 30.62 30.62 P 06 NPP 12.40 12.40 P 05 NPP 43.03 43.03 P 04 NPP 14.01 14.01 P 03 NPP 7.21 7.21 P 07 NTT 53.74 53.74 P 06 NTT 15.69 15.69 P 05 NTT 41.18 41.18 P 04 NTT 12.18 12.18 P 03 NTT 5.42 5.42 P 09 NTT 12.50 12.50 P SPS 2,383.91 2,383.91 P UPT 84.91 84.91 P UTT 208.27 208.27 P ZPT 122.34 122.34 P ZTT 293.64 293.64 124,969.18 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 10 MPP 22.57 22.57 C 10 MTT 1,066.12 1,066.12 C 10 NPP .42 .42 C 10 NTT 3.65 3.65 C SPS 2,083.44 2,083.44 C STS 21,604.65 21,604.65 C STU 10,091.27 10,091.27 C UPT 54.24 54.24 C UTT 200.94 200.94 C ZPT 19.56 19.56 C ZTT 21.22 21.22 page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 14.37 14.37 P 08 MPP 9.49 9.49 P 06 MPP 58.72 58.72 P 05 MPP 86.00 86.00 P 03 MPP 19.45 19.45 P 02 MPP 10.05 10.05 P 09 MTT 143.60 143.60 P 08 MTT 24.33 24.33 P 06 MTT 93.94 93.94 P 05 MTT 87.30 87.30 P 03 MTT 13.95 13.95 P 02 MTT 7.73 7.73 P 09 NPP 9.95 9.95 P 06 NPP 11.54 11.54 P 04 NPP 9.40 9.40 P 02 NPP 101.88 101.88 P 09 NTT 34.65 34.65 P 02 NTT 70.26 70.26 P 06 NTT 14.61 14.61 P 04 NTT 40.01 40.01 P SPS 1,330.23 1,330.23 P UPT 22.72 22.72 P UTT 42.87 42.87 P ZPT 47.04 47.04 P ZTT 98.65 98.65 37,570.82 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 10 MPP 1.64 1.64 C 10 MTT 30.41 30.41 C 10 NPP .45 .45 C 10 NTT 4.36 4.36 C SPS 618.55 618.55 C STS 6,368.64 6,368.64 C STU 17,715.27 17,715.27 C UPT 28.74 28.74 C UTT 16.03 16.03 C ZPT .32- .32- C ZTT 3.23- 3.23- P 09 MPP .39 .39 P 08 MPP 16.69 16.69 P 07 MPP 145.17 145.17 P 06 MPP 49.14 49.14 P 09 MTT 3.87 3.87 P 06 MTT 78.63 78.63 P 08 MTT 42.27 42.27 P 07 MTT 288.64 288.64 P 07 NPP 3.92 3.92 page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NPP 1.11 1.11 P 09 NPP 1.07 1.07 P 07 NTT 39.15 39.15 P 06 NTT 11.09 11.09 P 09 NTT 4.44 4.44 P SPS 2,251.37 2,251.37 P UPT 1.32 1.32 P UTT 3.87 3.87 P ZPT 9.53 9.53 P ZTT 22.14 22.14 27,754.35 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 10 MPP 2.51 2.51 C 10 MTT 50.86 50.86 C SPS 388.74 388.74 C STS 4,114.36 4,114.36 C STU 8,645.05 8,645.05 C UPT 7.51 7.51 C UTT 43.27 43.27 C ZPT 8.38 8.38 C ZTT 98.95 98.95 P 09 MPP 1.20 1.20 P 09 MTT 12.14 12.14 P SPS 88.44 88.44 P UPT .00 P UTT .97 .97 P ZPT 7.49 7.49 P ZTT 30.39 30.39 13,500.26 _____________________ TOTAL AGENCY TRANSFERS 907,746.63 _____________________________________________________________________________________________________________________________________________________ page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 10 MPP 14.10 14.10 C 10 MTT 476.74 476.74 C 10 NPP 2.10 2.10 C 10 NTT 567.03- 567.03- C SPS 2,600.00 2,600.00 C STS 24,385.08 24,385.08 C STU 78,697.10 78,697.10 C UPT 210.55 210.55 C UTT 1,807.24 1,807.24 C ZPT 7.78 7.78 C ZTT 32.61 32.61 P 09 MPP 30.18 30.18 P 08 MPP 7.11 7.11 P 07 MPP 116.19 116.19 P 06 MPP 27.63 27.63 P 05 MPP 105.55 105.55 P 04 MPP 64.46 64.46 P 09 MTT 300.28 300.28 P 08 MTT 27.23 27.23 P 07 MTT 270.13 270.13 P 06 MTT 44.40 44.40 P 05 MTT 127.04 127.04 P 04 MTT 66.08 66.08 P 09 NPP .42 .42 P 08 NPP 25.12 25.12 P 07 NPP .00 P 06 NPP 8.44 8.44 P 05 NPP 24.26 24.26 P 04 NPP 25.75 25.75 P 03 NPP 9.50- 9.50- P 00 NPP 1.19 1.19 P 09 NTT 1.75 1.75 P 08 NTT 57.09 57.09 P 07 NTT 8.13 8.13 P 06 NTT 11.80 11.80 P 05 NTT 25.40 25.40 P 04 NTT 23.63 23.63 P 03 NTT .00 P 00 NTT .62 .62 P SPS 2,057.60 2,057.60 P UPT 61.22 61.22 P UTT 85.09 85.09 P ZPT 88.05 88.05 P ZTT 71.87 71.87 111,420.48 DD04 VICTOR HIGH SCHOOL BOND KET K72 K72 C 10 MPP 11.27 11.27 page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 MTT 296.82 296.82 C 10 NPP .00 C 10 NTT 1.09 1.09 C SPS 1,965.89 1,965.89 C STS 20,174.71 20,174.71 C STU 4,605.61 4,605.61 C UPT 37.52 37.52 C UTT 175.36 175.36 C ZPT 13.79 13.79 C ZTT 137.81 137.81 P 09 MPP 3.68 3.68 P 08 MPP 12.94 12.94 P 07 MPP 24.50 24.50 P 06 MPP 81.74 81.74 P 05 MPP 29.79 29.79 P 04 MPP 23.21 23.21 P 03 MPP 31.52 31.52 P 09 MTT 17.69 17.69 P 08 MTT 50.12 50.12 P 07 MTT 56.94 56.94 P 06 MTT 132.12 132.12 P 05 MTT 37.55 37.55 P 04 MTT 23.56 23.56 P 03 MTT 27.92 27.92 P 08 NPP 1.76 1.76 P 06 NPP 3.38 3.38 P 05 NPP 76.28 76.28 P 04 NPP 3.18 3.18 P 02 NPP 2.17 2.17 P 99 NPP 1.52 1.52 P 05 NTT 88.25 88.25 P 04 NTT 25.93 25.93 P 02 NTT 1.50 1.50 P 99 NTT .77 .77 P 08 NTT 3.88 3.88 P 06 NTT 4.27 4.27 P SPS 1,802.75 1,802.75 P UPT 27.94 27.94 P UTT 44.18 44.18 P ZPT 9.86 9.86 P ZTT 12.96 12.96 30,083.73 _____________________ TOTAL AGENCY TRANSFERS 141,504.21 _____________________________________________________________________________________________________________________________________________________ page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C STU 679.65 679.65 C 10 MTT 5.41 5.41 C 09 MTT .23 .23 C 10 NTT .68 .68 C 09 NTT .42 .42 C STS 48.56 48.56 P 09 MPP .13 .13 P 08 MPP .05 .05 P 05 MPP 2.60 2.60 P 09 MTT 1.36 1.36 P 05 MTT 3.29 3.29 P 08 NTT 1.41 1.41 P 04 NTT .44 .44 P UTT .41 .41 744.64 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 10 MPP 9.53 9.53 C 10 MTT 303.48 303.48 C 10 NPP 2.24 2.24 C 10 NTT 19.97 19.97 C SPS 600.28 600.28 C STS 6,216.08 6,216.08 C STU 30,549.70 30,549.70 C UPT 6.98 6.98 C UTT 33.00 33.00 C ZPT 3.43 3.43 C ZTT 73.73- 73.73- P 09 MPP 5.84 5.84 P 05 MPP 107.70 107.70 P 09 MTT 54.88 54.88 P 05 MTT 133.79 133.79 P 96 NPP 18.35 18.35 P 06 NPP 16.49 16.49 P 03 NPP 10.90- 10.90- P 96 NTT 6.77 6.77 P 06 NTT 23.05 23.05 P 03 NTT .00 P SPS 906.51 906.51 P UPT 2.25 2.25 P UTT .97 .97 P ZPT 36.56 36.56 P ZTT 16.63 16.63 38,989.85 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 10 MPP 8.59 8.59 C 10 MTT 188.33 188.33 C SPS 244.88 244.88 C STS 1,786.74 1,786.74 page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STU 9,971.74 9,971.74 C UPT 17.93 17.93 C UTT 194.56 194.56 C ZPT 7.07 7.07 C ZTT 70.66 70.66 P 04 MPP 156.24 156.24 P 04 MTT 158.62 158.62 P 08 NPP 67.07 67.07 P 05 NPP 23.97 23.97 P 08 NTT 155.97 155.97 P 05 NTT 25.10 25.10 P SPS 1,107.68 1,107.68 P UPT 11.46 11.46 P UTT 30.84 30.84 14,227.45 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 10 MPP .00 C 10 MTT 5.15 5.15 C SPS 63.76 63.76 C STS 684.19 684.19 C STU 18,488.10 18,488.10 19,241.20 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 10 MPP .00 C 10 MTT 69.24 69.24 C 10 NPP .00 C 10 NTT 8.35 8.35 C SPS 58.24 58.24 C STS 619.42 619.42 C STU 5,954.24 5,954.24 P 08 NPP 9.64 9.64 P 05 NPP 5.29 5.29 P 05 NTT 5.54 5.54 P 08 NTT 20.29 20.29 P SPS 14.09 14.09 6,764.34 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 10 MPP 5.14 5.14 C 10 MTT 176.76 176.76 C 10 NPP .13 .13 C 10 NTT 1.29 1.29 C SPS 785.04 785.04 C STS 8,095.88 8,095.88 C STU 19,387.19 19,387.19 C UPT 245.97 245.97 C UTT 3,078.15 3,078.15 C ZPT 6.30 6.30 C ZTT 65.92 65.92 P 09 MPP 3.64 3.64 page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 2.41 2.41 P 07 MPP .55 .55 P 06 MPP 16.25 16.25 P 05 MPP 21.81 21.81 P 04 MPP 13.52 13.52 P 09 MTT 36.33 36.33 P 08 MTT 9.65 9.65 P 07 MTT 1.26 1.26 P 06 MTT 26.00 26.00 P 05 MTT 22.49 22.49 P 04 MTT 14.38 14.38 P 09 NPP .70 .70 P 05 NPP 12.10 12.10 P 05 NTT 12.67 12.67 P 09 NTT 3.00 3.00 P SPS 450.61 450.61 P UPT 16.17 16.17 P UTT 33.70 33.70 P ZPT 10.51 10.51 P ZTT 28.31 28.31 32,583.83 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 10 MPP 12.06 12.06 C 10 MTT 269.47 269.47 C 10 NPP .00 C 10 NTT 1.71 1.71 C SPS 1,298.29 1,298.29 C STS 13,030.13 13,030.13 C STU 27,315.74 27,315.74 C UPT 32.37 32.37 C UTT 219.22 219.22 C ZPT 20.60 20.60 C ZTT 205.77 205.77 P 08 MPP 16.87 16.87 P 07 MPP 27.26 27.26 P 06 MPP 81.62 81.62 P 03 MPP 57.70 57.70 P 08 MTT 64.09 64.09 P 07 MTT 60.68 60.68 P 06 MTT 130.60 130.60 P 03 MTT 51.37 51.37 P 06 NPP 6.10 6.10 P 05 NPP 108.94 108.94 P 04 NPP 7.53 7.53 P 02 NPP 4.76 4.76 P 06 NTT 7.73 7.73 P 05 NTT 128.95 128.95 page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 35.60 35.60 P 02 NTT 3.28 3.28 P SPS 1,521.24 1,521.24 P UPT 33.68 33.68 P UTT 68.88 68.88 P ZPT 14.35 14.35 P ZTT 18.65 18.65 44,855.24 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 10 MPP .10 .10 C 10 MTT .99 .99 C SPS 45.30 45.30 C STS 651.96 651.96 C STU 453.35 453.35 P 07 MPP 5.91 5.91 P 05 MPP 92.20 92.20 P 09 MPP .70 .70 P 07 MTT 20.58 20.58 P 05 MTT 116.72 116.72 P 09 MTT 2.81 2.81 P SPS 231.27 231.27 1,621.89 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 10 MPP 1.40 1.40 C 10 MTT 74.06 74.06 C SPS 915.42 915.42 C STS 9,325.48 9,325.48 C STU 36,261.93 36,261.93 C UPT 1.73 1.73 C UTT 30.11- 30.11- C ZPT .66 .66 C ZTT 6.64 6.64 P 09 MPP 5.36 5.36 P 08 MPP 3.48 3.48 P 07 MPP 12.70 12.70 P 06 MPP 65.01 65.01 P 05 MPP 1.39 1.39 P 04 MPP 46.21 46.21 P 04 MTT 46.90 46.90 P 05 MTT 1.43 1.43 P 06 MTT 106.40 106.40 P 07 MTT 28.80 28.80 P 08 MTT 14.33 14.33 P 09 MTT 23.84 23.84 P 99 NPP 5.20 5.20 P 08 NPP 2.86 2.86 P 99 NTT 2.63 2.63 P 08 NTT 6.31 6.31 page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 591.53 591.53 P UPT 5.67 5.67 P UTT 6.10 6.10 47,533.36 _____________________ TOTAL AGENCY TRANSFERS 206,561.80 _____________________________________________________________________________________________________________________________________________________ page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 116.48 116.48 C 09 MTT 44.51 44.51 C 08 MTT 2.00 2.00 C 07 MTT 2.30- 2.30- C 06 MTT 1.28- 1.28- C 10 NTT 1.09 1.09 C 09 NTT 1.59 1.59 C 08 NTT .24 .24 C 07 NTT .00 C STS 5,677.91 5,677.91 C UTT 285.24 285.24 C ZTT 60.15 60.15 C STU 361,383.59 361,383.59 P 09 MPP 1.54 1.54 P 08 MPP 37.90 37.90 P 07 MPP 21.09 21.09 P 06 MPP 25.73 25.73 P 05 MPP 35.63 35.63 P 04 MPP 25.81 25.81 P 03 MPP 7.98 7.98 P 02 MPP 4.24 4.24 P 01 MPP .65 .65 P 99 MPP .50 .50 P 98 MPP .50 .50 P 97 MPP 1.89 1.89 P 95 MPP .00 P 09 MTT 15.36 15.36 P 08 MTT 11.15 11.15 P 07 MTT 50.64 50.64 P 06 MTT 45.33 45.33 P 05 MTT 50.00 50.00 P 04 MTT 28.10 28.10 P 03 MTT 7.16 7.16 P 02 MTT 3.32 3.32 P 01 MTT .58 .58 P 99 MTT .27 .27 P 98 MTT .25 .25 P 97 MTT .85 .85 P 95 MTT .00 P 07 NTT 2.66 2.66 P 06 NTT 4.34 4.34 P 05 NTT 4.48 4.48 P 04 NTT 8.77 8.77 P 03 NTT 4.64 4.64 P 02 NTT 4.18 4.18 P 01 NTT .33 .33 page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .19 .19 P 99 NTT .07 .07 P 98 NTT .81 .81 P 97 NTT .82 .82 P 95 NTT .31 .31 P 94 NTT .03 .03 P 91 NTT .03 .03 P 90 NTT .04 .04 P 89 NTT .07 .07 P 88 NTT .08 .08 P 84 NTT .29 .29 P 09 NTT 3.78 3.78 P 08 NTT 7.08 7.08 P UTT 31.61 31.61 P ZTT 59.10 59.10 368,079.40 _____________________ TOTAL AGENCY TRANSFERS 368,079.40 _____________________________________________________________________________________________________________________________________________________ page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,402.67 1,402.67 C 09 MTT 521.56 521.56 C 08 MTT 25.22 25.22 C 07 MTT 29.56- 29.56- C 06 MTT 16.70- 16.70- C 10 NTT 13.18 13.18 C 09 NTT 18.72 18.72 C 08 NTT 2.94 2.94 C 07 NTT .00 C STS 68,372.65 68,372.65 C UTT 3,434.81 3,434.81 C ZTT 724.28 724.28 C STU 211,545.48 211,545.48 C XNS 14.47 XCC 14.47 C XTU 5.19 XCC .01 5.18 P 09 MPP 18.00 18.00 P 08 MPP 476.54 476.54 P 07 MPP 271.12 271.12 P 06 MPP 334.17 334.17 P 05 MPP 441.84 441.84 P 04 MPP 294.71 294.71 P 03 MPP 82.69 82.69 P 02 MPP 37.18 37.18 P 01 MPP 5.39 5.39 P 99 MPP 4.27 4.27 P 98 MPP 4.22 4.22 P 97 MPP 14.20 14.20 P 95 MPP .00 P 09 MTT 179.97 179.97 P 08 MTT 140.10 140.10 P 07 MTT 650.75 650.75 P 06 MTT 588.76 588.76 P 05 MTT 620.13 620.13 P 04 MTT 320.77 320.77 P 03 MTT 74.08 74.08 P 02 MTT 29.05 29.05 P 01 MTT 4.84 4.84 P 99 MTT 2.32 2.32 P 98 MTT 2.09 2.09 P 97 MTT 6.41 6.41 P 95 MTT .00 P 09 NTT 44.39 44.39 P 08 NTT 88.96 88.96 P 07 NTT 34.14 34.14 P 06 NTT 56.30 56.30 P 05 NTT 55.54 55.54 page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 100.20 100.20 P 03 NTT 48.12 48.12 P 02 NTT 36.70 36.70 P 01 NTT 2.71 2.71 P 00 NTT 1.73 1.73 P 99 NTT .58 .58 P 98 NTT 6.83 6.83 P 97 NTT 6.19 6.19 P 95 NTT 2.31 2.31 P 94 NTT .20 .20 P 91 NTT .21 .21 P 90 NTT .31 .31 P 89 NTT .44 .44 P 88 NTT .51 .51 P 84 NTT 1.01 1.01 P UTT 370.28 370.28 P ZTT 692.47 692.47 P 08 XMP 1.21 1.21 P XRS 47.78 47.78 292,237.62 _____________________ TOTAL AGENCY TRANSFERS 292,237.62 _____________________________________________________________________________________________________________________________________________________ page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 99.44 99.44 C 09 MTT 38.32 38.32 C 08 MTT 1.87 1.87 C 07 MTT 2.16- 2.16- C 06 MTT 1.22- 1.22- C 10 NTT .94 .94 C 09 NTT 1.38 1.38 C 08 NTT .22 .22 C 07 NTT .00 C STS 4,847.09 4,847.09 C UTT 243.50 243.50 C ZTT 51.34 51.34 C STU 38,339.03 38,339.03 P 09 MPP 1.32 1.32 P 08 MPP 35.44 35.44 P 07 MPP 19.86 19.86 P 06 MPP 24.36 24.36 P 05 MPP 30.33 30.33 P 04 MPP 20.36 20.36 P 03 MPP 5.94 5.94 P 02 MPP 2.83 2.83 P 01 MPP .44 .44 P 09 MTT 13.22 13.22 P 08 MTT 10.42 10.42 P 07 MTT 47.66 47.66 P 06 MTT 42.92 42.92 P 05 MTT 42.56 42.56 P 04 MTT 22.15 22.15 P 03 MTT 5.32 5.32 P 02 MTT 2.20 2.20 P 01 MTT .39 .39 P 09 NTT 3.26 3.26 P 08 NTT 6.62 6.62 P 07 NTT 2.50 2.50 P 06 NTT 4.11 4.11 P 05 NTT 3.81 3.81 P 04 NTT 6.92 6.92 P 03 NTT 3.45 3.45 P 02 NTT 2.79 2.79 P 01 NTT .22 .22 P 00 NTT .15 .15 P UTT 27.19 27.19 P ZTT 50.88 50.88 44,059.37 _____________________ TOTAL AGENCY TRANSFERS 44,059.37 _____________________________________________________________________________________________________________________________________________________ page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,148.47 1,148.47 C 09 MTT 437.87 437.87 C 08 MTT 21.94 21.94 C 07 MTT 26.05- 26.05- C 06 MTT 14.81- 14.81- C 10 NTT 10.79 10.79 C 09 NTT 15.71 15.71 C 08 NTT 2.56 2.56 C 07 NTT .00 C STS 55,981.36 55,981.36 C UTT 2,812.32 2,812.32 C ZTT 593.02 593.02 C STU 253,822.65 253,822.65 C XNS 566.98 XCC 566.98 C 08 XRM .08 .08 C 10 XRM 5.03 XCC .01 5.02 C 09 XRM .47 .47 C XTU 256.89 XCC .64 256.25 P 09 MPP 15.11 15.11 P 08 MPP 414.68 414.68 P 07 MPP 238.95 238.95 P 06 MPP 296.64 296.64 P 05 MPP 389.56 389.56 P 04 MPP 260.74 260.74 P 03 MPP 74.11 74.11 P 02 MPP 33.69 33.69 P 01 MPP 4.97 4.97 P 99 MPP 4.17 4.17 P 98 MPP 4.23 4.23 P 97 MPP 14.41 14.41 P 95 MPP .00 P 09 MTT 151.08 151.08 P 08 MTT 121.92 121.92 P 07 MTT 573.55 573.55 P 06 MTT 522.62 522.62 P 05 MTT 546.74 546.74 P 04 MTT 283.79 283.79 P 03 MTT 66.39 66.39 P 02 MTT 26.33 26.33 P 01 MTT 4.45 4.45 P 99 MTT 2.27 2.27 P 98 MTT 2.09 2.09 P 97 MTT 6.51 6.51 P 95 MTT .00 P 09 NTT 37.26 37.26 P 08 NTT 77.42 77.42 page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 30.10 30.10 P 06 NTT 49.98 49.98 P 05 NTT 48.97 48.97 P 04 NTT 88.65 88.65 P 03 NTT 43.13 43.13 P 02 NTT 33.25 33.25 P 01 NTT 2.50 2.50 P 00 NTT 1.66 1.66 P 99 NTT .56 .56 P 98 NTT 6.85 6.85 P 97 NTT 6.27 6.27 P 95 NTT 2.39 2.39 P 94 NTT .20 .20 P 91 NTT .22 .22 P 90 NTT .32 .32 P 89 NTT .47 .47 P 88 NTT .56 .56 P 84 NTT 1.28 1.28 P UTT 310.86 310.86 P ZTT 581.35 581.35 P XRS 2.67 2.67 321,020.55 _____________________ TOTAL AGENCY TRANSFERS 321,020.55 _____________________________________________________________________________________________________________________________________________________ page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 683.11 683.11 C 09 MTT 271.04 271.04 C 08 MTT 13.92 13.92 C 07 MTT 17.65- 17.65- C 06 MTT 9.66- 9.66- C 10 NTT 6.42 6.42 C 09 NTT 9.73 9.73 C 08 NTT 1.63 1.63 C 07 NTT .00 C STS 33,298.06 33,298.06 C UTT 1,672.78 1,672.78 C ZTT 352.73 352.73 C STU 161,195.37 161,195.37 C XRU 74.90 XCC .19 74.71 C XTU 151.77 XCC .38 151.39 P 09 MPP 9.35 9.35 P 08 MPP 263.21 263.21 P 07 MPP 161.85 161.85 P 06 MPP 193.34 193.34 P 05 MPP 236.32 236.32 P 04 MPP 152.18 152.18 P 03 MPP 41.75 41.75 P 02 MPP 19.42 19.42 P 01 MPP 2.94 2.94 P 99 MPP 2.55 2.55 P 98 MPP 2.56 2.56 P 97 MPP 8.77 8.77 P 95 MPP .00 P 09 MTT 93.53 93.53 P 08 MTT 77.39 77.39 P 07 MTT 388.48 388.48 P 06 MTT 340.64 340.64 P 05 MTT 331.68 331.68 P 04 MTT 165.64 165.64 P 03 MTT 37.41 37.41 P 02 MTT 15.16 15.16 P 01 MTT 2.64 2.64 P 99 MTT 1.38 1.38 P 98 MTT 1.27 1.27 P 97 MTT 3.96 3.96 P 95 MTT .00 P 09 NTT 23.07 23.07 P 08 NTT 49.14 49.14 P 07 NTT 20.38 20.38 P 06 NTT 32.58 32.58 P 05 NTT 29.70 29.70 page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 51.74 51.74 P 03 NTT 24.29 24.29 P 02 NTT 19.16 19.16 P 01 NTT 1.48 1.48 P 00 NTT .98 .98 P 99 NTT .34 .34 P 98 NTT 4.14 4.14 P 97 NTT 3.82 3.82 P 95 NTT 1.49 1.49 P 94 NTT .13 .13 P 91 NTT .14 .14 P 90 NTT .18 .18 P 89 NTT .26 .26 P 88 NTT .28 .28 P 84 NTT .53 .53 P UTT 192.46 192.46 P ZTT 359.85 359.85 201,073.14 _____________________ TOTAL AGENCY TRANSFERS 201,073.14 _____________________________________________________________________________________________________________________________________________________ page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10,345.00 10,345.00 C UTT 519.70 519.70 C ZTT 109.59 109.59 C SER 533,198.00 533,198.00 C SRF 533,198.00- 533,198.00- C STU 43,214.97 43,214.97 P UTT 58.70 58.70 P ZTT 109.85 109.85 54,357.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 10 MTT 326.69 326.69 C 09 MTT 120.33 120.33 C 08 MTT 5.93 5.93 C 07 MTT 7.25- 7.25- C 06 MTT 3.91- 3.91- C 10 NTT 3.07 3.07 C 09 NTT 4.31 4.31 C 08 NTT .69 .69 C 07 NTT .00 P 09 MPP 4.15 4.15 P 08 MPP 111.97 111.97 P 07 MPP 66.53 66.53 P 06 MPP 78.10 78.10 P 05 MPP 86.83 86.83 P 04 MPP 63.72 63.72 P 03 MPP 18.42 18.42 P 02 MPP 7.61 7.61 P 01 MPP 1.14 1.14 P 99 MPP .90 .90 P 98 MPP .90 .90 P 97 MPP 2.64 2.64 P 95 MPP .00 P 09 MTT 41.51 41.51 P 08 MTT 32.92 32.92 P 07 MTT 159.69 159.69 P 06 MTT 137.60 137.60 P 05 MTT 121.86 121.86 P 04 MTT 69.36 69.36 P 03 MTT 16.50 16.50 P 02 MTT 5.95 5.95 P 01 MTT 1.02 1.02 P 99 MTT .49 .49 P 98 MTT .44 .44 P 97 MTT 1.19 1.19 P 95 MTT .00 P 09 NTT 10.23 10.23 P 08 NTT 20.90 20.90 page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 8.38 8.38 P 06 NTT 13.16 13.16 P 05 NTT 10.92 10.92 P 04 NTT 21.66 21.66 P 03 NTT 10.73 10.73 P 02 NTT 7.51 7.51 P 01 NTT .58 .58 P 00 NTT .36 .36 P 99 NTT .12 .12 P 98 NTT 1.46 1.46 P 97 NTT 1.15 1.15 P 95 NTT .37 .37 P 94 NTT .03 .03 P 91 NTT .03 .03 P 90 NTT .04 .04 P 89 NTT .06 .06 P 88 NTT .07 .07 P 84 NTT .16 .16 1,589.22 _____________________ TOTAL AGENCY TRANSFERS 55,947.03 _____________________________________________________________________________________________________________________________________________________ page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 21,249.78 21,249.78 C UTT 1,067.51 1,067.51 C ZTT 225.10 225.10 C SER 827,817.00 827,817.00 C SRF 827,817.00- 827,817.00- C STU 40,371.09 40,371.09 P UTT 114.71 114.71 P ZTT 214.51 214.51 63,242.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 10 MTT 256.96 256.96 C 09 MTT 97.03 97.03 C 08 MTT 4.89 4.89 C 07 MTT 6.11- 6.11- C 06 MTT 3.71- 3.71- C 10 NTT 2.41 2.41 C 09 NTT 3.49 3.49 C 08 NTT .57 .57 C 07 NTT .00 P 09 MPP 3.35 3.35 P 08 MPP 92.40 92.40 P 07 MPP 56.04 56.04 P 06 MPP 74.44 74.44 P 05 MPP 96.40 96.40 P 04 MPP 79.97 79.97 P 03 MPP 26.13 26.13 P 02 MPP 11.49 11.49 P 01 MPP 1.84 1.84 P 99 MPP 1.66 1.66 P 98 MPP 1.66 1.66 P 97 MPP 5.77 5.77 P 95 MPP .00 P 09 MTT 33.49 33.49 P 08 MTT 27.17 27.17 P 07 MTT 134.50 134.50 P 06 MTT 131.14 131.14 P 05 MTT 135.29 135.29 P 04 MTT 87.03 87.03 P 03 MTT 23.42 23.42 P 02 MTT 8.98 8.98 P 01 MTT 1.65 1.65 P 99 MTT .91 .91 P 98 MTT .82 .82 P 97 MTT 2.61 2.61 P 95 MTT .00 P 06 NTT 12.54 12.54 P 05 NTT 12.11 12.11 page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 27.19 27.19 P 03 NTT 15.20 15.20 P 02 NTT 11.33 11.33 P 01 NTT .92 .92 P 00 NTT .63 .63 P 99 NTT .23 .23 P 98 NTT 2.68 2.68 P 97 NTT 2.52 2.52 P 95 NTT 1.01 1.01 P 94 NTT .09 .09 P 91 NTT .10 .10 P 90 NTT .15 .15 P 89 NTT .22 .22 P 88 NTT .24 .24 P 84 NTT .51 .51 P 09 NTT 8.26 8.26 P 08 NTT 17.26 17.26 P 07 NTT 7.05 7.05 1,513.93 _____________________ TOTAL AGENCY TRANSFERS 64,756.63 _____________________________________________________________________________________________________________________________________________________ page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 .23 .23 .23 _____________________ TOTAL AGENCY TRANSFERS .23 _____________________________________________________________________________________________________________________________________________________ page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 7,811.53 7,811.53 C UTT 392.43 392.43 C ZTT 82.75 82.75 C SER 621,527.00 621,527.00 C SRF 621,527.00- 621,527.00- C STU 46,897.58 46,897.58 P UTT 41.95 41.95 P ZTT 78.37 78.37 55,304.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 10 MTT 189.41 189.41 C 09 MTT 69.88 69.88 C 08 MTT 3.46 3.46 C 07 MTT 4.32- 4.32- C 06 MTT 2.58- 2.58- C 10 NTT 1.78 1.78 C 09 NTT 2.50 2.50 C 08 NTT .41 .41 C 07 NTT .00 P 09 MPP 2.41 2.41 P 08 MPP 65.51 65.51 P 07 MPP 39.62 39.62 P 06 MPP 51.64 51.64 P 05 MPP 68.05 68.05 P 04 MPP 55.78 55.78 P 03 MPP 17.65 17.65 P 02 MPP 7.76 7.76 P 01 MPP 1.21 1.21 P 99 MPP 1.08 1.08 P 98 MPP 1.07 1.07 P 97 MPP 3.69 3.69 P 95 MPP .00 P 09 MTT 24.11 24.11 P 08 MTT 19.26 19.26 P 07 MTT 95.10 95.10 P 06 MTT 90.98 90.98 P 05 MTT 95.52 95.52 P 04 MTT 60.72 60.72 P 03 MTT 15.81 15.81 P 02 MTT 6.06 6.06 P 01 MTT 1.09 1.09 P 99 MTT .58 .58 P 98 MTT .53 .53 P 97 MTT 1.66 1.66 P 95 MTT .00 P 06 NTT 8.70 8.70 P 05 NTT 8.56 8.56 page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 18.97 18.97 P 03 NTT 10.28 10.28 P 02 NTT 7.66 7.66 P 01 NTT .61 .61 P 00 NTT .42 .42 P 99 NTT .14 .14 P 98 NTT 1.74 1.74 P 97 NTT 1.60 1.60 P 95 NTT .61 .61 P 94 NTT .05 .05 P 91 NTT .06 .06 P 90 NTT .09 .09 P 89 NTT .13 .13 P 88 NTT .15 .15 P 84 NTT .31 .31 P 09 NTT 5.95 5.95 P 08 NTT 12.23 12.23 P 07 NTT 4.99 4.99 1,070.68 _____________________ TOTAL AGENCY TRANSFERS 56,375.29 _____________________________________________________________________________________________________________________________________________________ page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JGL S15 001 C UWT 15,785.28 15,785.28 15,785.28 GA01 GENERAL TAX LEVY JGL S15 001 C STS 20,969.11 20,969.11 C UTT 1,053.42 1,053.42 C ZTT 222.12 222.12 C SER 613,526.00 613,526.00 C SRF 613,526.00- 613,526.00- C STU 56,224.47 56,224.47 C 10 XRM 2.54 XCC .01 2.53 C XRS 82.75 XCC 82.75 C XTU 319.23 XCC .80 318.43 P UTT 117.46 117.46 P ZTT 219.72 219.72 P XRS 54.66 54.66 79,264.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 10 MTT 108.64 108.64 C 09 MTT 40.54 40.54 C 08 MTT 1.99 1.99 C 07 MTT 2.39- 2.39- C 06 MTT 1.44- 1.44- C 10 NTT 1.03 1.03 C 09 NTT 1.46 1.46 C 08 NTT .23 .23 C 07 NTT .00 P 09 MPP 1.40 1.40 P 08 MPP 37.60 37.60 P 07 MPP 21.96 21.96 P 06 MPP 28.79 28.79 P 05 MPP 36.77 36.77 P 04 MPP 30.25 30.25 P 03 MPP 9.69 9.69 P 02 MPP 4.15 4.15 P 01 MPP .67 .67 P 99 MPP .54 .54 P 98 MPP .54 .54 P 97 MPP 1.86 1.86 P 95 MPP .00 P 09 MTT 13.99 13.99 P 08 MTT 11.05 11.05 P 07 MTT 52.72 52.72 P 06 MTT 50.72 50.72 P 05 MTT 51.60 51.60 P 04 MTT 32.92 32.92 P 03 MTT 8.68 8.68 P 02 MTT 3.24 3.24 P 01 MTT .60 .60 page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .30 .30 P 98 MTT .27 .27 P 97 MTT .84 .84 P 95 MTT .00 P 06 NTT 4.86 4.86 P 05 NTT 4.62 4.62 P 04 NTT 10.28 10.28 P 03 NTT 5.63 5.63 P 02 NTT 4.10 4.10 P 01 NTT .34 .34 P 00 NTT .22 .22 P 99 NTT .08 .08 P 98 NTT .87 .87 P 97 NTT .81 .81 P 95 NTT .31 .31 P 94 NTT .03 .03 P 91 NTT .03 .03 P 90 NTT .04 .04 P 89 NTT .06 .06 P 88 NTT .06 .06 P 84 NTT .14 .14 P 09 NTT 3.45 3.45 P 08 NTT 7.02 7.02 P 07 NTT 2.77 2.77 596.93 _____________________ TOTAL AGENCY TRANSFERS 95,646.88 _____________________________________________________________________________________________________________________________________________________ page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 18,289.74 18,289.74 C UTT 918.81 918.81 C ZTT 193.75 193.75 C SER 2,419,629.00 2,419,629.00 C SRF 2,419,629.00- 2,419,629.00- C STU 129,688.27 129,688.27 P UTT 97.95 97.95 P ZTT 183.13 183.13 P XRS 23.68 23.68 149,395.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 10 MTT 494.18 494.18 C 09 MTT 181.53 181.53 C 08 MTT 8.77 8.77 C 07 MTT 10.50- 10.50- C 06 MTT 6.16- 6.16- C 10 NTT 4.64 4.64 C 09 NTT 6.51 6.51 C 08 NTT 1.02 1.02 C 07 NTT .00 P 09 MPP 6.26 6.26 P 08 MPP 165.70 165.70 P 07 MPP 96.29 96.29 P 06 MPP 123.18 123.18 P 05 MPP 151.72 151.72 P 04 MPP 120.36 120.36 P 03 MPP 35.06 35.06 P 02 MPP 14.08 14.08 P 01 MPP 2.04 2.04 P 99 MPP 1.22 1.22 P 98 MPP 1.22 1.22 P 97 MPP 3.89 3.89 P 95 MPP .00 P 09 MTT 62.63 62.63 P 08 MTT 48.72 48.72 P 07 MTT 231.12 231.12 P 06 MTT 217.03 217.03 P 05 MTT 212.93 212.93 P 04 MTT 131.01 131.01 P 03 MTT 31.41 31.41 P 02 MTT 11.00 11.00 P 01 MTT 1.83 1.83 P 99 MTT .66 .66 P 98 MTT .60 .60 P 97 MTT 1.76 1.76 P 95 MTT .00 P 07 NTT 12.12 12.12 page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 20.75 20.75 P 05 NTT 19.07 19.07 P 04 NTT 40.92 40.92 P 03 NTT 20.40 20.40 P 02 NTT 13.89 13.89 P 01 NTT 1.03 1.03 P 00 NTT .61 .61 P 99 NTT .16 .16 P 98 NTT 1.97 1.97 P 97 NTT 1.69 1.69 P 95 NTT .60 .60 P 94 NTT .04 .04 P 91 NTT .04 .04 P 90 NTT .05 .05 P 89 NTT .05 .05 P 88 NTT .06 .06 P 84 NTT .06 .06 P 09 NTT 15.45 15.45 P 08 NTT 30.93 30.93 2,531.60 _____________________ TOTAL AGENCY TRANSFERS 151,926.93 _____________________________________________________________________________________________________________________________________________________ page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2,892.02 2,892.02 C UTT 145.29 145.29 C ZTT 30.64 30.64 C STU 12,181.84 12,181.84 P UTT 18.14 18.14 P ZTT 33.97 33.97 15,301.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 10 MTT 25.16 25.16 C 09 MTT 9.86 9.86 C 08 MTT .43 .43 C 07 MTT .56- .56- C 06 MTT .32- .32- C 07 NTT .00 C 08 NTT .05 .05 C 09 NTT .36 .36 C 10 NTT .24 .24 P 09 MPP .35 .35 P 08 MPP 8.24 8.24 P 07 MPP 5.13 5.13 P 06 MPP 6.55 6.55 P 05 MPP 8.06 8.06 P 04 MPP 6.37 6.37 P 03 MPP 2.00 2.00 P 02 MPP .86 .86 P 01 MPP .14 .14 P 99 MPP .12 .12 P 98 MPP .12 .12 P 97 MPP .40 .40 P 95 MPP .00 P 09 MTT 3.40 3.40 P 08 MTT 2.42 2.42 P 07 MTT 12.30 12.30 P 06 MTT 11.53 11.53 P 05 MTT 11.32 11.32 P 04 MTT 6.92 6.92 P 03 MTT 1.80 1.80 P 02 MTT .68 .68 P 01 MTT .12 .12 P 99 MTT .06 .06 P 98 MTT .06 .06 P 97 MTT .18 .18 P 95 MTT .00 P 84 NTT .02 .02 P 88 NTT .01 .01 P 89 NTT .01 .01 P 90 NTT .01 .01 page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .01 .01 P 94 NTT .01 .01 P 95 NTT .07 .07 P 97 NTT .18 .18 P 98 NTT .19 .19 P 99 NTT .02 .02 P 00 NTT .05 .05 P 01 NTT .07 .07 P 02 NTT .86 .86 P 03 NTT 1.17 1.17 P 04 NTT 2.17 2.17 P 05 NTT 1.01 1.01 P 06 NTT 1.10 1.10 P 07 NTT .65 .65 P 08 NTT 1.54 1.54 P 09 NTT .84 .84 134.34 _____________________ TOTAL AGENCY TRANSFERS 15,436.24 _____________________________________________________________________________________________________________________________________________________ page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 .30 .30 .30 _____________________ TOTAL AGENCY TRANSFERS .30 _____________________________________________________________________________________________________________________________________________________ page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 .05 .05 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 232.63 232.63 C UTT 11.68 11.68 C ZTT 2.46 2.46 C STU 812.17 812.17 P UTT 1.24 1.24 P ZTT 2.31 2.31 1,062.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 10 MTT 4.07 4.07 C 09 MTT 1.51 1.51 C 08 MTT .08 .08 C 07 MTT .07- .07- C 06 MTT .05- .05- C 10 NTT .03 .03 C 09 NTT .05 .05 C 08 NTT .01 .01 C 07 NTT .00 P 09 MPP .05 .05 P 08 MPP 1.39 1.39 P 07 MPP .67 .67 P 06 MPP .87 .87 P 05 MPP 1.14 1.14 P 04 MPP .91 .91 P 03 MPP .29 .29 P 02 MPP .13 .13 P 01 MPP .02 .02 P 99 MPP .64 .64 P 98 MPP .64 .64 P 97 MPP .06 .06 P 95 MPP .00 P 09 MTT .52 .52 P 08 MTT .41 .41 P 07 MTT 1.61 1.61 P 06 MTT 1.54 1.54 P 05 MTT 1.60 1.60 P 04 MTT .99 .99 P 03 MTT .25 .25 P 02 MTT .10 .10 P 01 MTT .02 .02 P 99 MTT .35 .35 P 98 MTT .32 .32 P 97 MTT .03 .03 P 95 MTT .00 P 09 NTT .12 .12 P 08 NTT .26 .26 P 07 NTT .08 .08 P 06 NTT .15 .15 page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .15 .15 P 04 NTT .31 .31 P 03 NTT .16 .16 P 02 NTT .12 .12 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .09 .09 P 98 NTT 1.04 1.04 P 97 NTT .03 .03 P 95 NTT .35 .35 P 94 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 84 NTT .01 .01 23.07 _____________________ TOTAL AGENCY TRANSFERS 1,085.56 _____________________________________________________________________________________________________________________________________________________ page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 16,792.73 16,792.73 C UTT 843.61 843.61 C ZTT 177.89 177.89 C SER 114,180.00 114,180.00 C SRF 114,180.00- 114,180.00- C STU 53,434.70 53,434.70 P UTT 91.43 91.43 P ZTT 170.99 170.99 71,511.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 10 MTT 114.28 114.28 C 09 MTT 42.49 42.49 C 08 MTT 2.17 2.17 C 07 MTT 2.81- 2.81- C 06 MTT 1.72- 1.72- C 10 NTT 1.08 1.08 C 09 NTT 1.53 1.53 C 08 NTT .26 .26 C 07 NTT .00 P 09 MPP 1.46 1.46 P 08 MPP 41.11 41.11 P 07 MPP 25.79 25.79 P 06 MPP 34.49 34.49 P 05 MPP 44.13 44.13 P 04 MPP 36.34 36.34 P 03 MPP 11.64 11.64 P 02 MPP 5.06 5.06 P 01 MPP .77 .77 P 99 MPP .02 .02 P 98 MPP .01 .01 P 97 MPP 2.16 2.16 P 95 MPP .00 P 09 MTT 14.67 14.67 P 08 MTT 12.09 12.09 P 07 MTT 61.92 61.92 P 06 MTT 60.77 60.77 P 05 MTT 61.93 61.93 P 04 MTT 39.56 39.56 P 03 MTT 10.44 10.44 P 02 MTT 3.95 3.95 P 01 MTT .70 .70 P 99 MTT .01 .01 P 98 MTT .01 .01 P 97 MTT .97 .97 P 95 MTT .00 P 07 NTT 3.25 3.25 P 06 NTT 5.81 5.81 page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 5.54 5.54 P 04 NTT 12.35 12.35 P 03 NTT 6.78 6.78 P 02 NTT 5.00 5.00 P 01 NTT .39 .39 P 00 NTT .26 .26 P 99 NTT .00 P 98 NTT .03 .03 P 97 NTT .94 .94 P 95 NTT .01 .01 P 94 NTT .03 .03 P 91 NTT .03 .03 P 90 NTT .04 .04 P 89 NTT .06 .06 P 88 NTT .07 .07 P 84 NTT .09 .09 P 09 NTT 3.62 3.62 P 08 NTT 7.67 7.67 679.25 _____________________ TOTAL AGENCY TRANSFERS 72,190.60 _____________________________________________________________________________________________________________________________________________________ page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 46,046.26 46,046.26 C UTT 2,313.21 2,313.21 C ZTT 487.77 487.77 C SER 1,468,981.00 1,468,981.00 C SRF 1,468,981.00- 1,468,981.00- C STU 190,260.95 190,260.95 C XNS 65.37 XCC 65.37 P UTT 251.96 251.96 P ZTT 471.18 471.18 P 08 XMP 5.46 5.46 239,902.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 10 MTT 894.01 894.01 C 09 MTT 332.72 332.72 C 08 MTT 16.81 16.81 C 07 MTT 21.39- 21.39- C 06 MTT 13.04- 13.04- C 10 NTT 8.40 8.40 C 09 NTT 11.94 11.94 C 08 NTT 1.96 1.96 C 07 NTT .00 P 09 MPP 11.48 11.48 P 08 MPP 317.60 317.60 P 07 MPP 196.13 196.13 P 06 MPP 261.04 261.04 P 05 MPP 341.00 341.00 P 04 MPP 283.83 283.83 P 03 MPP 90.92 90.92 P 02 MPP 39.57 39.57 P 01 MPP 6.19 6.19 P 99 MPP 5.10 5.10 P 98 MPP 5.08 5.08 P 97 MPP 17.34 17.34 P 95 MPP .00 P 09 MTT 114.80 114.80 P 08 MTT 93.38 93.38 P 07 MTT 470.75 470.75 P 06 MTT 459.90 459.90 P 05 MTT 478.59 478.59 P 04 MTT 308.92 308.92 P 03 MTT 81.45 81.45 P 02 MTT 30.92 30.92 P 01 MTT 5.54 5.54 P 99 MTT 2.77 2.77 P 98 MTT 2.51 2.51 P 97 MTT 7.83 7.83 P 95 MTT .00 page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 28.31 28.31 P 08 NTT 59.30 59.30 P 07 NTT 24.70 24.70 P 06 NTT 43.99 43.99 P 05 NTT 42.86 42.86 P 04 NTT 96.50 96.50 P 03 NTT 52.91 52.91 P 02 NTT 39.05 39.05 P 01 NTT 3.11 3.11 P 00 NTT 2.06 2.06 P 99 NTT .69 .69 P 98 NTT 8.22 8.22 P 97 NTT 7.55 7.55 P 95 NTT 2.93 2.93 P 94 NTT .25 .25 P 91 NTT .28 .28 P 90 NTT .41 .41 P 89 NTT .60 .60 P 88 NTT .70 .70 P 84 NTT 1.70 1.70 5,280.17 _____________________ TOTAL AGENCY TRANSFERS 245,182.33 _____________________________________________________________________________________________________________________________________________________ page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 697.66 697.66 C UTT 35.05 35.05 C ZTT 7.39 7.39 C SER 3,386.00 3,386.00 C SRF 3,386.00- 3,386.00- C STU 7,881.77 7,881.77 P UTT 3.90 3.90 P ZTT 7.33 7.33 8,633.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 10 MTT 84.52 84.52 C 09 MTT 23.29 23.29 C 08 MTT .84 .84 C 07 MTT .58- .58- C 06 MTT .18- .18- C 07 NTT .00 C 08 NTT .10 .10 C 09 NTT .83 .83 C 10 NTT .79 .79 P 09 MPP .81 .81 P 08 MPP 15.95 15.95 P 07 MPP 5.37 5.37 P 06 MPP 3.54 3.54 P 05 MPP 1.90 1.90 P 04 MPP 1.55 1.55 P 03 MPP .46 .46 P 02 MPP 11.61 11.61 P 01 MPP .02 .02 P 99 MPP .03 .03 P 98 MPP .03 .03 P 97 MPP .11 .11 P 95 MPP .00 P 09 MTT 8.04 8.04 P 08 MTT 4.69 4.69 P 07 MTT 12.88 12.88 P 06 MTT 6.23 6.23 P 05 MTT 2.67 2.67 P 04 MTT 1.69 1.69 P 03 MTT .41 .41 P 02 MTT 9.07 9.07 P 01 MTT .02 .02 P 99 MTT .02 .02 P 98 MTT .02 .02 P 97 MTT .05 .05 P 95 MTT .00 P 84 NTT .02 .02 P 88 NTT .00 page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .01 .01 P 90 NTT .00 P 91 NTT .00 P 94 NTT .01 .01 P 95 NTT .02 .02 P 97 NTT .05 .05 P 98 NTT .05 .05 P 99 NTT .00 P 00 NTT .01 .01 P 01 NTT .01 .01 P 02 NTT 11.46 11.46 P 03 NTT .27 .27 P 04 NTT .53 .53 P 05 NTT .24 .24 P 06 NTT .59 .59 P 07 NTT .68 .68 P 08 NTT 2.98 2.98 P 09 NTT 1.99 1.99 215.70 _____________________ TOTAL AGENCY TRANSFERS 8,848.80 _____________________________________________________________________________________________________________________________________________________ page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 .59 .59 .59 _____________________ TOTAL AGENCY TRANSFERS .59 _____________________________________________________________________________________________________________________________________________________ page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 22,285.55 22,285.55 C UTT 1,119.55 1,119.55 C ZTT 236.08 236.08 C SER 701,652.00 701,652.00 C SRF 701,652.00- 701,652.00- C STU 117,453.46 117,453.46 C XRU 243.12 XCC .61 242.51 C XTU 492.66 XCC 1.23 491.43 P UTT 125.68 125.68 P ZTT 235.03 235.03 142,189.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 10 MTT 446.60 446.60 C 09 MTT 169.54 169.54 C 08 MTT 8.33 8.33 C 07 MTT 10.04- 10.04- C 06 MTT 5.71- 5.71- C 10 NTT 4.20 4.20 C 09 NTT 6.09 6.09 C 08 NTT .97 .97 C 07 NTT .00 P 09 MPP 5.85 5.85 P 08 MPP 157.41 157.41 P 07 MPP 92.10 92.10 P 06 MPP 114.36 114.36 P 05 MPP 135.59 135.59 P 04 MPP 97.53 97.53 P 03 MPP 29.89 29.89 P 02 MPP 14.81 14.81 P 01 MPP 2.10 2.10 P 99 MPP 1.73 1.73 P 98 MPP 1.73 1.73 P 97 MPP 5.94 5.94 P 95 MPP .00 P 09 MTT 58.49 58.49 P 08 MTT 46.28 46.28 P 07 MTT 221.07 221.07 P 06 MTT 201.48 201.48 P 05 MTT 190.29 190.29 P 04 MTT 106.15 106.15 P 03 MTT 26.78 26.78 P 02 MTT 11.56 11.56 P 01 MTT 1.88 1.88 P 99 MTT .94 .94 P 98 MTT .85 .85 P 97 MTT 2.68 2.68 P 95 MTT .00 page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 14.42 14.42 P 08 NTT 29.39 29.39 P 07 NTT 11.60 11.60 P 06 NTT 19.27 19.27 P 05 NTT 17.05 17.05 P 04 NTT 33.16 33.16 P 03 NTT 17.39 17.39 P 02 NTT 14.61 14.61 P 01 NTT 1.06 1.06 P 00 NTT .67 .67 P 99 NTT .23 .23 P 98 NTT 2.79 2.79 P 97 NTT 2.59 2.59 P 95 NTT .96 .96 P 94 NTT .08 .08 P 91 NTT .08 .08 P 90 NTT .11 .11 P 89 NTT .13 .13 P 88 NTT .15 .15 P 84 NTT .25 .25 2,313.46 _____________________ TOTAL AGENCY TRANSFERS 144,502.75 _____________________________________________________________________________________________________________________________________________________ page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 15,785.28 15,785.28 15,785.28 GA01 GENERAL TAX LEVY JOS S63 001 C STS 119,506.12 119,506.12 C UTT 6,003.58 6,003.58 C ZTT 1,265.94 1,265.94 C SER 6,350,126.00 6,350,126.00 C SRF 6,350,126.00- 6,350,126.00- C STU 380,987.93 380,987.93 C XNS 52.79 XCC 52.79 P UTT 651.19 651.19 P ZTT 1,217.78 1,217.78 P 08 XMP 4.41 4.41 P XRS 48.23 48.23 509,737.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 10 MTT 956.79 956.79 C 09 MTT 353.73 353.73 C 08 MTT 17.07 17.07 C 07 MTT 20.90- 20.90- C 06 MTT 12.21- 12.21- C 10 NTT 8.99 8.99 C 09 NTT 12.69 12.69 C 08 NTT 1.99 1.99 C 07 NTT .00 P 09 MPP 12.20 12.20 P 08 MPP 322.64 322.64 P 07 MPP 191.68 191.68 P 06 MPP 244.46 244.46 P 05 MPP 303.68 303.68 P 04 MPP 239.25 239.25 P 03 MPP 71.72 71.72 P 02 MPP 29.73 29.73 P 01 MPP 4.57 4.57 P 99 MPP 3.59 3.59 P 98 MPP 3.58 3.58 P 97 MPP 11.95 11.95 P 95 MPP .00 P 09 MTT 122.06 122.06 P 08 MTT 94.86 94.86 P 07 MTT 460.09 460.09 P 06 MTT 430.70 430.70 P 05 MTT 426.22 426.22 P 04 MTT 260.40 260.40 P 03 MTT 64.26 64.26 P 02 MTT 23.23 23.23 P 01 MTT 4.10 4.10 P 99 MTT 1.95 1.95 page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT 1.77 1.77 P 97 MTT 5.40 5.40 P 95 MTT .00 P 07 NTT 24.14 24.14 P 06 NTT 41.19 41.19 P 05 NTT 38.17 38.17 P 04 NTT 81.34 81.34 P 03 NTT 41.73 41.73 P 02 NTT 29.34 29.34 P 01 NTT 2.30 2.30 P 00 NTT 1.50 1.50 P 99 NTT .49 .49 P 98 NTT 5.80 5.80 P 97 NTT 5.20 5.20 P 95 NTT 1.89 1.89 P 94 NTT .16 .16 P 91 NTT .17 .17 P 90 NTT .24 .24 P 89 NTT .37 .37 P 88 NTT .44 .44 P 84 NTT 1.30 1.30 P 09 NTT 30.10 30.10 P 08 NTT 60.23 60.23 5,018.34 _____________________ TOTAL AGENCY TRANSFERS 530,541.59 _____________________________________________________________________________________________________________________________________________________ page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 32,217.13 32,217.13 C UTT 1,618.48 1,618.48 C ZTT 341.28 341.28 C SER 979,015.00 979,015.00 C SRF 979,015.00- 979,015.00- C STU 82,792.49 82,792.49 C XRU 204.09 XCC .51 203.58 C XTU 413.58 XCC 1.03 412.55 P UTT 184.00 184.00 P ZTT 344.13 344.13 118,113.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 10 MTT 521.14 521.14 C 09 MTT 184.94 184.94 C 08 MTT 9.12 9.12 C 07 MTT 10.43- 10.43- C 06 MTT 5.67- 5.67- C 07 NTT .00 C 08 NTT 1.07 1.07 C 09 NTT 6.64 6.64 C 10 NTT 4.90 4.90 P 09 MPP 6.39 6.39 P 08 MPP 172.37 172.37 P 07 MPP 95.73 95.73 P 06 MPP 113.48 113.48 P 05 MPP 142.39 142.39 P 04 MPP 83.22 83.22 P 03 MPP 25.53 25.53 P 02 MPP 18.71 18.71 P 01 MPP 2.06 2.06 P 99 MPP 1.64 1.64 P 98 MPP 1.63 1.63 P 97 MPP 5.70 5.70 P 95 MPP .00 P 09 MTT 63.81 63.81 P 08 MTT 50.68 50.68 P 07 MTT 229.76 229.76 P 06 MTT 199.93 199.93 P 05 MTT 199.85 199.85 P 04 MTT 90.59 90.59 P 03 MTT 22.87 22.87 P 02 MTT 14.62 14.62 P 01 MTT 1.84 1.84 P 99 MTT .89 .89 P 98 MTT .81 .81 P 97 MTT 2.57 2.57 P 95 MTT .00 page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .78 .78 P 88 NTT .14 .14 P 89 NTT .11 .11 P 90 NTT .08 .08 P 91 NTT .06 .06 P 94 NTT .06 .06 P 95 NTT .83 .83 P 97 NTT 2.48 2.48 P 98 NTT 2.63 2.63 P 99 NTT .22 .22 P 00 NTT .55 .55 P 01 NTT 1.03 1.03 P 02 NTT 18.47 18.47 P 03 NTT 14.86 14.86 P 04 NTT 28.29 28.29 P 05 NTT 17.90 17.90 P 06 NTT 19.13 19.13 P 07 NTT 12.05 12.05 P 08 NTT 32.18 32.18 P 09 NTT 15.74 15.74 2,426.37 _____________________ TOTAL AGENCY TRANSFERS 120,540.01 _____________________________________________________________________________________________________________________________________________________ page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA ELEM JAI S02 001 P 95 NTT 4.99 4.99 4.99 DA38 MT BALDY ELEM JKA S36 053 C STU .00 C UTT 57.21 57.21 P ZTT 12.70 12.70 69.91 _____________________ TOTAL AGENCY TRANSFERS 74.90 _____________________________________________________________________________________________________________________________________________________ page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JBE S03 001 P 88 NTT .05 .05 .05 DA52 RIM OF THE WORLD UNIF JMF S51 053 P 94 NTT 2.11 2.11 2.11 _____________________ TOTAL AGENCY TRANSFERS 2.16 _____________________________________________________________________________________________________________________________________________________ page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 .06 .06 P 98 NTT .01 .01 .07 _____________________ TOTAL AGENCY TRANSFERS .07 _____________________________________________________________________________________________________________________________________________________ page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JRL S76 053 P 95 MPP .00 P 95 MTT .00 P 84 NTT 9.88 9.88 P 91 NTT .07 .07 P 97 NTT .25 .25 P 98 NTT .41 .41 10.61 _____________________ TOTAL AGENCY TRANSFERS 10.61 _____________________________________________________________________________________________________________________________________________________ page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIFIED JHK S22 001 P 98 NTT .00 P 99 NTT .00 .00 DA54 SAN BERNARDINO UNIFIED JHK S22 001 P 84 NTT .05 .05 P 88 NTT .01 .01 .06 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY 204 (TMR) JIJ S28 001 P 88 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 ADELANTO ELEM JIJ S28 001 P 97 NTT .01 .01 .01 DA06 APPLE VALLEY UNIF JIJ S28 001 P 88 NTT .01 .01 .01 DA66 VICTOR HIGH JIJ S28 001 P 97 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY 204 (OH-MH) JIJ S28 001 P 88 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JLV S49 001 P 84 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 42,852.60 42,852.60 C UTT 2,152.77 2,152.77 C ZTT 453.94 453.94 C SER 1,371,480.00 1,371,480.00 C SRF 1,371,480.00- 1,371,480.00- C STU 166,698.55 166,698.55 P UTT 251.54 251.54 P ZTT 470.38 470.38 212,879.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 10 MTT 585.96 585.96 C 09 MTT 222.40 222.40 C 08 MTT 11.05 11.05 C 07 MTT 13.48- 13.48- C 06 MTT 7.73- 7.73- C 10 NTT 5.51 5.51 C 09 NTT 7.98 7.98 C 08 NTT 1.29 1.29 C 07 NTT .00 P 09 MPP 7.67 7.67 P 08 MPP 208.86 208.86 P 07 MPP 123.63 123.63 P 06 MPP 154.70 154.70 P 05 MPP 190.77 190.77 P 04 MPP 146.66 146.66 P 03 MPP 44.83 44.83 P 02 MPP 21.91 21.91 P 01 MPP 3.07 3.07 P 99 MPP 2.96 2.96 P 98 MPP 2.95 2.95 P 97 MPP 9.44 9.44 P 95 MPP .00 P 09 MTT 76.74 76.74 P 08 MTT 61.40 61.40 P 07 MTT 296.75 296.75 P 06 MTT 272.55 272.55 P 05 MTT 267.74 267.74 P 04 MTT 159.62 159.62 P 03 MTT 40.17 40.17 P 02 MTT 17.12 17.12 P 01 MTT 2.76 2.76 P 99 MTT 1.61 1.61 P 98 MTT 1.46 1.46 P 97 MTT 4.26 4.26 P 95 MTT .00 P 07 NTT 15.57 15.57 P 06 NTT 26.06 26.06 page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 23.97 23.97 P 04 NTT 49.87 49.87 P 03 NTT 26.09 26.09 P 02 NTT 21.62 21.62 P 01 NTT 1.55 1.55 P 00 NTT 1.01 1.01 P 99 NTT .40 .40 P 98 NTT 4.78 4.78 P 97 NTT 4.11 4.11 P 95 NTT 1.51 1.51 P 94 NTT .14 .14 P 91 NTT .15 .15 P 90 NTT .20 .20 P 89 NTT .29 .29 P 88 NTT .32 .32 P 09 NTT 18.93 18.93 P 08 NTT 39.00 39.00 3,168.18 _____________________ TOTAL AGENCY TRANSFERS 216,047.96 _____________________________________________________________________________________________________________________________________________________ page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 909.37 909.37 C UTT 45.69 45.69 C ZTT 9.63 9.63 C STU 110,474.70 110,474.70 P UTT 4.80 4.80 P ZTT 9.01 9.01 111,453.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 10 MTT 8.27 8.27 C 09 MTT 2.93 2.93 C 08 MTT .13 .13 C 07 MTT .17- .17- C 06 MTT .10- .10- C 10 NTT .08 .08 C 09 NTT .10 .10 C 08 NTT .02 .02 C 07 NTT .00 P 09 MPP .10 .10 P 08 MPP 2.57 2.57 P 07 MPP 1.53 1.53 P 06 MPP 2.06 2.06 P 05 MPP 2.60 2.60 P 04 MPP 2.15 2.15 P 03 MPP .68 .68 P 02 MPP .27 .27 P 01 MPP .05 .05 P 99 MPP .04 .04 P 98 MPP .04 .04 P 97 MPP .21 .21 P 95 MPP .00 P 09 MTT 1.01 1.01 P 08 MTT .76 .76 P 07 MTT 3.68 3.68 P 06 MTT 3.63 3.63 P 05 MTT 3.64 3.64 P 04 MTT 2.34 2.34 P 03 MTT .61 .61 P 02 MTT .20 .20 P 01 MTT .04 .04 P 99 MTT .02 .02 P 98 MTT .02 .02 P 97 MTT .10 .10 P 95 MTT .00 P 09 NTT .25 .25 P 08 NTT .48 .48 P 07 NTT .19 .19 P 06 NTT .35 .35 page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .33 .33 P 04 NTT .73 .73 P 03 NTT .40 .40 P 02 NTT .26 .26 P 01 NTT .02 .02 P 00 NTT .02 .02 P 99 NTT .01 .01 P 98 NTT .06 .06 P 97 NTT .10 .10 P 95 NTT .02 .02 P 94 NTT .00 P 91 NTT .00 P 90 NTT .00 P 88 NTT .01 .01 P 84 NTT .03 .03 42.87 _____________________ TOTAL AGENCY TRANSFERS 111,496.07 _____________________________________________________________________________________________________________________________________________________ page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 13,029.92 13,029.92 C UTT 654.57 654.57 C ZTT 138.03 138.03 C SER 276,270.00 276,270.00 C SRF 276,270.00- 276,270.00- C STU 170,300.33 170,300.33 P UTT 74.00 74.00 P ZTT 138.32 138.32 184,335.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 10 MTT 249.37 249.37 C 09 MTT 94.57 94.57 C 08 MTT 4.72 4.72 C 07 MTT 5.95- 5.95- C 06 MTT 3.49- 3.49- C 10 NTT 2.34 2.34 C 09 NTT 3.40 3.40 C 08 NTT .55 .55 C 07 NTT .00 P 09 MPP 3.26 3.26 P 08 MPP 89.19 89.19 P 07 MPP 54.58 54.58 P 06 MPP 69.73 69.73 P 05 MPP 88.60 88.60 P 04 MPP 70.18 70.18 P 03 MPP 22.01 22.01 P 02 MPP 9.65 9.65 P 01 MPP 1.56 1.56 P 99 MPP 1.42 1.42 P 98 MPP 1.42 1.42 P 97 MPP 5.05 5.05 P 95 MPP .00 P 09 MTT 32.63 32.63 P 08 MTT 26.22 26.22 P 07 MTT 130.99 130.99 P 06 MTT 122.85 122.85 P 05 MTT 124.35 124.35 P 04 MTT 76.39 76.39 P 03 MTT 19.72 19.72 P 02 MTT 7.54 7.54 P 01 MTT 1.40 1.40 P 99 MTT .78 .78 P 98 MTT .70 .70 P 97 MTT 2.28 2.28 P 95 MTT .00 P 06 NTT 11.75 11.75 P 05 NTT 11.14 11.14 page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 23.86 23.86 P 03 NTT 12.81 12.81 P 02 NTT 9.53 9.53 P 01 NTT .79 .79 P 00 NTT .54 .54 P 99 NTT .19 .19 P 98 NTT 2.31 2.31 P 97 NTT 2.19 2.19 P 95 NTT .89 .89 P 94 NTT .08 .08 P 91 NTT .09 .09 P 90 NTT .14 .14 P 89 NTT .21 .21 P 88 NTT .25 .25 P 84 NTT .63 .63 P 09 NTT 8.05 8.05 P 08 NTT 16.65 16.65 P 07 NTT 6.88 6.88 1,416.99 _____________________ TOTAL AGENCY TRANSFERS 185,752.16 _____________________________________________________________________________________________________________________________________________________ page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JCR S06 001 C UWT 211.15 211.15 211.15 GA01 GENERAL TAX LEVY JCR S06 001 C STS 31,331.00 31,331.00 C UTT 1,573.97 1,573.97 C ZTT 331.90 331.90 C SER 445,841.00 445,841.00 C SRF 445,841.00- 445,841.00- C STU 71,170.40 71,170.40 P UTT 172.08 172.08 P ZTT 321.83 321.83 104,901.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 10 MTT 116.11 116.11 C 09 MTT 43.89 43.89 C 08 MTT 2.16 2.16 C 07 MTT 2.67- 2.67- C 06 MTT 1.57- 1.57- C 10 NTT 1.09 1.09 C 09 NTT 1.57 1.57 C 08 NTT .25 .25 C 07 NTT .00 P 09 MPP 1.52 1.52 P 08 MPP 40.71 40.71 P 07 MPP 24.47 24.47 P 06 MPP 31.50 31.50 P 05 MPP 40.65 40.65 P 04 MPP 35.18 35.18 P 03 MPP 11.32 11.32 P 02 MPP 5.00 5.00 P 01 MPP .81 .81 P 99 MPP .73 .73 P 98 MPP .72 .72 P 97 MPP 2.49 2.49 P 95 MPP .00 P 09 MTT 15.14 15.14 P 08 MTT 11.97 11.97 P 07 MTT 58.75 58.75 P 06 MTT 55.51 55.51 P 05 MTT 57.05 57.05 P 04 MTT 38.28 38.28 P 03 MTT 10.14 10.14 P 02 MTT 3.91 3.91 P 01 MTT .73 .73 P 99 MTT .39 .39 P 98 MTT .36 .36 P 97 MTT 1.13 1.13 P 95 MTT .00 page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 3.73 3.73 P 08 NTT 7.60 7.60 P 07 NTT 3.08 3.08 P 06 NTT 5.31 5.31 P 05 NTT 5.11 5.11 P 04 NTT 11.96 11.96 P 03 NTT 6.58 6.58 P 02 NTT 4.93 4.93 P 01 NTT .41 .41 P 00 NTT .27 .27 P 99 NTT .10 .10 P 98 NTT 1.17 1.17 P 97 NTT 1.09 1.09 P 95 NTT .42 .42 P 94 NTT .04 .04 P 91 NTT .04 .04 P 90 NTT .06 .06 P 89 NTT .08 .08 P 88 NTT .10 .10 P 84 NTT .24 .24 661.61 _____________________ TOTAL AGENCY TRANSFERS 105,773.94 _____________________________________________________________________________________________________________________________________________________ page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 437.47 437.47 437.47 GA01 GENERAL TAX LEVY JEI S10 001 C STS 154,803.71 154,803.71 C UTT 7,776.81 7,776.81 C ZTT 1,639.85 1,639.85 C SER 2,628,099.00 2,628,099.00 C SRF 2,628,099.00- 2,628,099.00- C STU 295,741.64 295,741.64 P UTT 829.86 829.86 P ZTT 1,551.94 1,551.94 462,343.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 10 MTT 1,259.32 1,259.32 C 09 MTT 471.36 471.36 C 08 MTT 23.46 23.46 C 07 MTT 28.90- 28.90- C 06 MTT 17.01- 17.01- C 10 NTT 11.84 11.84 C 09 NTT 16.92 16.92 C 08 NTT 2.74 2.74 C 07 NTT .00 P 09 MPP 16.26 16.26 P 08 MPP 443.52 443.52 P 07 MPP 265.10 265.10 P 06 MPP 340.43 340.43 P 05 MPP 431.39 431.39 P 04 MPP 349.36 349.36 P 03 MPP 110.18 110.18 P 02 MPP 47.61 47.61 P 01 MPP 7.49 7.49 P 99 MPP 6.26 6.26 P 98 MPP 6.24 6.24 P 97 MPP 21.14 21.14 P 95 MPP .00 P 09 MTT 162.65 162.65 P 08 MTT 130.40 130.40 P 07 MTT 636.31 636.31 P 06 MTT 599.76 599.76 P 05 MTT 605.45 605.45 P 04 MTT 380.26 380.26 P 03 MTT 98.71 98.71 P 02 MTT 37.20 37.20 P 01 MTT 6.71 6.71 P 99 MTT 3.40 3.40 P 98 MTT 3.09 3.09 P 97 MTT 9.54 9.54 P 95 MTT .00 page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 40.11 40.11 P 08 NTT 82.80 82.80 P 07 NTT 33.38 33.38 P 06 NTT 57.36 57.36 P 05 NTT 54.22 54.22 P 04 NTT 118.78 118.78 P 03 NTT 64.12 64.12 P 02 NTT 46.99 46.99 P 01 NTT 3.77 3.77 P 00 NTT 2.53 2.53 P 99 NTT .84 .84 P 98 NTT 10.10 10.10 P 97 NTT 9.20 9.20 P 95 NTT 3.47 3.47 P 94 NTT .29 .29 P 91 NTT .31 .31 P 90 NTT .43 .43 P 89 NTT .65 .65 P 88 NTT .73 .73 P 84 NTT 1.65 1.65 6,989.92 _____________________ TOTAL AGENCY TRANSFERS 469,771.20 _____________________________________________________________________________________________________________________________________________________ page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 31,134.19 31,134.19 C UTT 1,564.08 1,564.08 C ZTT 329.81 329.81 C SER 3,481,172.00 3,481,172.00 C SRF 3,481,172.00- 3,481,172.00- C STU 223,550.48 223,550.48 P UTT 174.63 174.63 P ZTT 326.56 326.56 257,079.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 10 MTT 910.31 910.31 C 09 MTT 336.94 336.94 C 08 MTT 16.73 16.73 C 07 MTT 20.53- 20.53- C 06 MTT 12.05- 12.05- C 10 NTT 8.55 8.55 C 09 NTT 12.09 12.09 C 08 NTT 1.95 1.95 C 07 NTT .00 P 09 MPP 11.63 11.63 P 08 MPP 316.23 316.23 P 07 MPP 188.33 188.33 P 06 MPP 241.24 241.24 P 05 MPP 309.39 309.39 P 04 MPP 251.95 251.95 P 03 MPP 77.39 77.39 P 02 MPP 32.67 32.67 P 01 MPP 5.05 5.05 P 99 MPP 4.06 4.06 P 98 MPP 4.04 4.04 P 97 MPP 13.66 13.66 P 95 MPP .00 P 09 MTT 116.26 116.26 P 08 MTT 92.98 92.98 P 07 MTT 452.03 452.03 P 06 MTT 425.03 425.03 P 05 MTT 434.23 434.23 P 04 MTT 274.22 274.22 P 03 MTT 69.33 69.33 P 02 MTT 25.52 25.52 P 01 MTT 4.53 4.53 P 99 MTT 2.21 2.21 P 98 MTT 2.00 2.00 P 97 MTT 6.17 6.17 P 95 MTT .00 P 06 NTT 40.65 40.65 P 05 NTT 38.89 38.89 page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 85.66 85.66 P 03 NTT 45.03 45.03 P 02 NTT 32.24 32.24 P 01 NTT 2.54 2.54 P 00 NTT 1.67 1.67 P 99 NTT .55 .55 P 98 NTT 6.54 6.54 P 97 NTT 5.96 5.96 P 95 NTT 2.28 2.28 P 94 NTT .20 .20 P 91 NTT .21 .21 P 90 NTT .30 .30 P 89 NTT .43 .43 P 88 NTT .51 .51 P 84 NTT 1.11 1.11 P 09 NTT 28.68 28.68 P 08 NTT 59.04 59.04 P 07 NTT 23.72 23.72 4,990.35 _____________________ TOTAL AGENCY TRANSFERS 262,070.10 _____________________________________________________________________________________________________________________________________________________ page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 40,414.25 40,414.25 C UTT 2,030.28 2,030.28 C ZTT 428.11 428.11 C SER 3,138,190.00 3,138,190.00 C SRF 3,138,190.00- 3,138,190.00- C STU 119,886.19 119,886.19 P UTT 221.26 221.26 P ZTT 413.76 413.76 P XRS 222.12 222.12 163,615.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 10 MTT 1,561.57 1,561.57 C 09 MTT 582.82 582.82 C 08 MTT 28.77 28.77 C 07 MTT 35.17- 35.17- C 06 MTT 20.57- 20.57- C 10 NTT 14.68 14.68 C 09 NTT 20.92 20.92 C 08 NTT 3.36 3.36 C 07 NTT .00 P 09 MPP 20.11 20.11 P 08 MPP 543.71 543.71 P 07 MPP 322.62 322.62 P 06 MPP 411.77 411.77 P 05 MPP 520.88 520.88 P 04 MPP 419.03 419.03 P 03 MPP 130.41 130.41 P 02 MPP 55.45 55.45 P 01 MPP 8.58 8.58 P 99 MPP 6.79 6.79 P 98 MPP 6.77 6.77 P 97 MPP 22.87 22.87 P 95 MPP .00 P 09 MTT 201.10 201.10 P 08 MTT 159.86 159.86 P 07 MTT 774.37 774.37 P 06 MTT 725.47 725.47 P 05 MTT 731.05 731.05 P 04 MTT 456.08 456.08 P 03 MTT 116.84 116.84 P 02 MTT 43.32 43.32 P 01 MTT 7.69 7.69 P 99 MTT 3.69 3.69 P 98 MTT 3.35 3.35 P 97 MTT 10.33 10.33 P 95 MTT .00 P 09 NTT 49.59 49.59 page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 101.51 101.51 P 07 NTT 40.63 40.63 P 06 NTT 69.38 69.38 P 05 NTT 65.47 65.47 P 04 NTT 142.46 142.46 P 03 NTT 75.89 75.89 P 02 NTT 54.72 54.72 P 01 NTT 4.32 4.32 P 00 NTT 2.79 2.79 P 99 NTT .92 .92 P 98 NTT 10.96 10.96 P 97 NTT 9.96 9.96 P 95 NTT 3.74 3.74 P 94 NTT .32 .32 P 91 NTT .34 .34 P 90 NTT .48 .48 P 89 NTT .68 .68 P 88 NTT .75 .75 P 84 NTT 1.51 1.51 8,494.94 _____________________ TOTAL AGENCY TRANSFERS 172,110.91 _____________________________________________________________________________________________________________________________________________________ page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 25,473.37 25,473.37 C UTT 1,279.69 1,279.69 C ZTT 269.84 269.84 C SER 1,536,478.00 1,536,478.00 C SRF 1,536,478.00- 1,536,478.00- C STU 179,596.58 179,596.58 P UTT 141.84 141.84 P ZTT 265.27 265.27 207,026.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 10 MTT 860.25 860.25 C 09 MTT 321.22 321.22 C 08 MTT 15.31 15.31 C 07 MTT 18.31- 18.31- C 06 MTT 9.93- 9.93- C 10 NTT 8.08 8.08 C 09 NTT 11.52 11.52 C 08 NTT 1.79 1.79 C 07 NTT .00 P 09 MPP 11.09 11.09 P 08 MPP 289.45 289.45 P 07 MPP 167.88 167.88 P 06 MPP 198.75 198.75 P 05 MPP 234.53 234.53 P 04 MPP 173.32 173.32 P 03 MPP 52.76 52.76 P 02 MPP 22.29 22.29 P 01 MPP 3.51 3.51 P 99 MPP 3.07 3.07 P 98 MPP 3.06 3.06 P 97 MPP 10.67 10.67 P 95 MPP .00 P 09 MTT 110.83 110.83 P 08 MTT 85.10 85.10 P 07 MTT 402.97 402.97 P 06 MTT 350.16 350.16 P 05 MTT 329.15 329.15 P 04 MTT 188.64 188.64 P 03 MTT 47.27 47.27 P 02 MTT 17.42 17.42 P 01 MTT 3.15 3.15 P 99 MTT 1.67 1.67 P 98 MTT 1.52 1.52 P 97 MTT 4.82 4.82 P 95 MTT .00 P 07 NTT 21.14 21.14 P 06 NTT 33.49 33.49 page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 29.48 29.48 P 04 NTT 58.93 58.93 P 03 NTT 30.70 30.70 P 02 NTT 22.00 22.00 P 01 NTT 1.76 1.76 P 00 NTT 1.17 1.17 P 99 NTT .41 .41 P 98 NTT 4.96 4.96 P 97 NTT 4.65 4.65 P 95 NTT 1.81 1.81 P 94 NTT .16 .16 P 91 NTT .17 .17 P 90 NTT .24 .24 P 89 NTT .33 .33 P 88 NTT .36 .36 P 09 NTT 27.34 27.34 P 08 NTT 54.04 54.04 4,196.15 _____________________ TOTAL AGENCY TRANSFERS 211,222.74 _____________________________________________________________________________________________________________________________________________________ page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 7,771.27 7,771.27 C UTT 390.40 390.40 C ZTT 82.33 82.33 C STU 64,990.62 64,990.62 P UTT 45.59 45.59 P ZTT 85.25 85.25 73,365.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 10 MTT 95.75 95.75 C 09 MTT 29.86 29.86 C 08 MTT 1.14 1.14 C 07 MTT .92- .92- C 06 MTT .50- .50- C 10 NTT .90 .90 C 09 NTT 1.08 1.08 C 08 NTT .14 .14 C 07 NTT .00 P 09 MPP 1.03 1.03 P 08 MPP 21.64 21.64 P 07 MPP 8.45 8.45 P 06 MPP 10.12 10.12 P 05 MPP 12.68 12.68 P 04 MPP 10.49 10.49 P 03 MPP 3.41 3.41 P 02 MPP 1.57 1.57 P 01 MPP .25 .25 P 99 MPP .24 .24 P 98 MPP .24 .24 P 97 MPP 1.05 1.05 P 95 MPP .00 P 09 MTT 10.31 10.31 P 08 MTT 6.36 6.36 P 07 MTT 20.27 20.27 P 06 MTT 17.81 17.81 P 05 MTT 17.80 17.80 P 04 MTT 11.42 11.42 P 03 MTT 3.06 3.06 P 02 MTT 1.22 1.22 P 01 MTT .22 .22 P 99 MTT .13 .13 P 98 MTT .12 .12 P 97 MTT .47 .47 P 95 MTT .00 P 09 NTT 2.54 2.54 P 08 NTT 4.04 4.04 P 07 NTT 1.06 1.06 P 06 NTT 1.70 1.70 page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.60 1.60 P 04 NTT 3.56 3.56 P 03 NTT 1.99 1.99 P 02 NTT 1.55 1.55 P 01 NTT .13 .13 P 00 NTT .09 .09 P 99 NTT .04 .04 P 98 NTT .38 .38 P 97 NTT .45 .45 P 95 NTT .16 .16 P 94 NTT .01 .01 P 91 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .02 .02 307.17 _____________________ TOTAL AGENCY TRANSFERS 73,672.63 _____________________________________________________________________________________________________________________________________________________ page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 23,555.77 23,555.77 C UTT 1,183.37 1,183.37 C ZTT 249.53 249.53 C SER 229,613.00 229,613.00 C SRF 229,613.00- 229,613.00- C STU 186,398.56 186,398.56 P UTT 132.20 132.20 P ZTT 247.26 247.26 211,766.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 10 MTT 363.20 363.20 C 09 MTT 134.31 134.31 C 08 MTT 6.52 6.52 C 07 MTT 7.96- 7.96- C 06 MTT 4.67- 4.67- C 10 NTT 3.41 3.41 C 09 NTT 4.82 4.82 C 08 NTT .76 .76 C 07 NTT .00 P 09 MPP 4.63 4.63 P 08 MPP 123.08 123.08 P 07 MPP 73.07 73.07 P 06 MPP 93.44 93.44 P 05 MPP 117.49 117.49 P 04 MPP 95.64 95.64 P 03 MPP 30.54 30.54 P 02 MPP 13.41 13.41 P 01 MPP 2.16 2.16 P 99 MPP 2.03 2.03 P 98 MPP 2.02 2.02 P 97 MPP 7.12 7.12 P 95 MPP .00 P 09 MTT 46.34 46.34 P 08 MTT 36.19 36.19 P 07 MTT 175.38 175.38 P 06 MTT 164.63 164.63 P 05 MTT 164.90 164.90 P 04 MTT 104.09 104.09 P 03 MTT 27.36 27.36 P 02 MTT 10.48 10.48 P 01 MTT 1.94 1.94 P 99 MTT 1.10 1.10 P 98 MTT 1.00 1.00 P 97 MTT 3.22 3.22 P 95 MTT .00 P 09 NTT 11.43 11.43 P 08 NTT 22.98 22.98 page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 9.21 9.21 P 06 NTT 15.75 15.75 P 05 NTT 14.76 14.76 P 04 NTT 32.52 32.52 P 03 NTT 17.77 17.77 P 02 NTT 13.24 13.24 P 01 NTT 1.09 1.09 P 00 NTT .77 .77 P 99 NTT .27 .27 P 98 NTT 3.28 3.28 P 97 NTT 3.10 3.10 P 95 NTT 1.28 1.28 P 94 NTT .12 .12 P 91 NTT .13 .13 P 90 NTT .18 .18 P 89 NTT .27 .27 P 88 NTT .32 .32 P 84 NTT .67 .67 1,950.79 _____________________ TOTAL AGENCY TRANSFERS 213,717.48 _____________________________________________________________________________________________________________________________________________________ page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 5,091.03 5,091.03 C UTT 255.75 255.75 C ZTT 53.93 53.93 C SER 35,189.00 35,189.00 C SRF 35,189.00- 35,189.00- C STU 295,893.70 295,893.70 P UTT 28.09 28.09 P ZTT 52.48 52.48 301,374.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 10 MTT 39.06 39.06 C 09 MTT 14.58 14.58 C 08 MTT .78 .78 C 07 MTT .97- .97- C 06 MTT .58- .58- C 10 NTT .37 .37 C 09 NTT .52 .52 C 08 NTT .09 .09 C 07 NTT .00 P 09 MPP .50 .50 P 08 MPP 14.74 14.74 P 07 MPP 8.85 8.85 P 06 MPP 11.58 11.58 P 05 MPP 14.74 14.74 P 04 MPP 12.29 12.29 P 03 MPP 3.98 3.98 P 02 MPP 1.81 1.81 P 01 MPP .30 .30 P 99 MPP .31 .31 P 98 MPP .31 .31 P 97 MPP 1.12 1.12 P 95 MPP .00 P 09 MTT 5.03 5.03 P 08 MTT 4.33 4.33 P 07 MTT 21.25 21.25 P 06 MTT 20.41 20.41 P 05 MTT 20.69 20.69 P 04 MTT 13.38 13.38 P 03 MTT 3.57 3.57 P 02 MTT 1.41 1.41 P 01 MTT .27 .27 P 99 MTT .17 .17 P 98 MTT .15 .15 P 97 MTT .50 .50 P 95 MTT .00 P 06 NTT 1.95 1.95 P 05 NTT 1.86 1.86 page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 4.18 4.18 P 03 NTT 2.32 2.32 P 02 NTT 1.78 1.78 P 01 NTT .15 .15 P 00 NTT .11 .11 P 99 NTT .04 .04 P 98 NTT .49 .49 P 97 NTT .49 .49 P 95 NTT .20 .20 P 94 NTT .01 .01 P 91 NTT .02 .02 P 90 NTT .03 .03 P 89 NTT .04 .04 P 88 NTT .06 .06 P 84 NTT .13 .13 P 09 NTT 1.24 1.24 P 08 NTT 2.75 2.75 P 07 NTT 1.11 1.11 234.50 _____________________ TOTAL AGENCY TRANSFERS 301,609.48 _____________________________________________________________________________________________________________________________________________________ page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 P UWT 381.40 381.40 381.40 GA01 GENERAL TAX LEVY JLV S49 001 C STS 81,344.50 81,344.50 C UTT 4,086.47 4,086.47 C ZTT 861.69 861.69 C SER 1,923,929.00 1,923,929.00 C SRF 1,923,929.00- 1,923,929.00- C STU 281,861.26 281,861.26 P UTT 450.82 450.82 P ZTT 843.14 843.14 369,447.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 10 MTT 823.23 823.23 C 09 MTT 304.66 304.66 C 08 MTT 14.85 14.85 C 07 MTT 18.17- 18.17- C 06 MTT 10.60- 10.60- C 10 NTT 7.74 7.74 C 09 NTT 10.93 10.93 C 08 NTT 1.73 1.73 C 07 NTT .00 P 09 MPP 10.52 10.52 P 08 MPP 280.81 280.81 P 07 MPP 166.70 166.70 P 06 MPP 212.27 212.27 P 05 MPP 268.25 268.25 P 04 MPP 215.33 215.33 P 03 MPP 67.87 67.87 P 02 MPP 29.52 29.52 P 01 MPP 4.57 4.57 P 99 MPP 3.85 3.85 P 98 MPP 3.83 3.83 P 97 MPP 12.93 12.93 P 95 MPP .00 P 09 MTT 105.12 105.12 P 08 MTT 82.56 82.56 P 07 MTT 400.12 400.12 P 06 MTT 373.99 373.99 P 05 MTT 376.48 376.48 P 04 MTT 234.37 234.37 P 03 MTT 60.80 60.80 P 02 MTT 23.06 23.06 P 01 MTT 4.10 4.10 P 99 MTT 2.09 2.09 P 98 MTT 1.90 1.90 P 97 MTT 5.84 5.84 P 95 MTT .00 page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 25.92 25.92 P 08 NTT 52.42 52.42 P 07 NTT 20.99 20.99 P 06 NTT 35.77 35.77 P 05 NTT 33.71 33.71 P 04 NTT 73.21 73.21 P 03 NTT 39.49 39.49 P 02 NTT 29.13 29.13 P 01 NTT 2.30 2.30 P 00 NTT 1.51 1.51 P 99 NTT .52 .52 P 98 NTT 6.21 6.21 P 97 NTT 5.63 5.63 P 95 NTT 2.20 2.20 P 94 NTT .20 .20 P 91 NTT .21 .21 P 90 NTT .31 .31 P 89 NTT .45 .45 P 88 NTT .51 .51 P 84 NTT 1.16 1.16 4,413.10 _____________________ TOTAL AGENCY TRANSFERS 374,242.38 _____________________________________________________________________________________________________________________________________________________ page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 37,367.67 37,367.67 C UTT 1,877.23 1,877.23 C ZTT 395.84 395.84 C SER 2,555,110.00 2,555,110.00 C SRF 2,555,110.00- 2,555,110.00- C STU 219,099.39 219,099.39 P UTT 210.43 210.43 P ZTT 393.52 393.52 259,344.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 10 MTT 1,028.01 1,028.01 C 09 MTT 395.40 395.40 C 08 MTT 20.04 20.04 C 07 MTT 25.07- 25.07- C 06 MTT 14.93- 14.93- C 10 NTT 9.66 9.66 C 09 NTT 14.19 14.19 C 08 NTT 2.34 2.34 C 07 NTT .00 P 09 MPP 13.64 13.64 P 08 MPP 378.79 378.79 P 07 MPP 229.95 229.95 P 06 MPP 298.80 298.80 P 05 MPP 379.24 379.24 P 04 MPP 306.48 306.48 P 03 MPP 97.61 97.61 P 02 MPP 41.90 41.90 P 01 MPP 6.47 6.47 P 99 MPP 5.22 5.22 P 98 MPP 5.20 5.20 P 97 MPP 17.72 17.72 P 95 MPP .00 P 09 MTT 136.43 136.43 P 08 MTT 111.37 111.37 P 07 MTT 551.94 551.94 P 06 MTT 526.42 526.42 P 05 MTT 532.26 532.26 P 04 MTT 333.57 333.57 P 03 MTT 87.45 87.45 P 02 MTT 32.74 32.74 P 01 MTT 5.80 5.80 P 99 MTT 2.84 2.84 P 98 MTT 2.57 2.57 P 97 MTT 8.00 8.00 P 95 MTT .00 P 09 NTT 33.65 33.65 P 08 NTT 70.72 70.72 page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 28.96 28.96 P 06 NTT 50.34 50.34 P 05 NTT 47.67 47.67 P 04 NTT 104.20 104.20 P 03 NTT 56.80 56.80 P 02 NTT 41.36 41.36 P 01 NTT 3.25 3.25 P 00 NTT 2.14 2.14 P 99 NTT .71 .71 P 98 NTT 8.42 8.42 P 97 NTT 7.72 7.72 P 95 NTT 2.89 2.89 P 94 NTT .24 .24 P 91 NTT .26 .26 P 90 NTT .36 .36 P 89 NTT .51 .51 P 88 NTT .62 .62 P 84 NTT 1.23 1.23 6,004.10 _____________________ TOTAL AGENCY TRANSFERS 265,348.18 _____________________________________________________________________________________________________________________________________________________ page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 40,731.14 40,731.14 C UTT 2,046.19 2,046.19 C ZTT 431.47 431.47 C SER 41,468.00 41,468.00 C SRF 41,468.00- 41,468.00- C STU 130,135.43 130,135.43 C 08 XRM .38 .38 C 09 XRM 2.18 2.18 P UTT 222.23 222.23 P ZTT 415.62 415.62 P XRS 12.33 12.33 173,996.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 10 MTT 182.94 182.94 C 09 MTT 71.34 71.34 C 08 MTT 3.62 3.62 C 07 MTT 4.61- 4.61- C 06 MTT 2.79- 2.79- C 10 NTT 1.72 1.72 C 09 NTT 2.56 2.56 C 08 NTT .43 .43 C 07 NTT .00 P 09 MPP 2.46 2.46 P 08 MPP 68.33 68.33 P 07 MPP 42.32 42.32 P 06 MPP 55.78 55.78 P 05 MPP 70.11 70.11 P 04 MPP 58.92 58.92 P 03 MPP 19.05 19.05 P 02 MPP 8.46 8.46 P 01 MPP 1.41 1.41 P 99 MPP 1.27 1.27 P 98 MPP 1.28 1.28 P 97 MPP 4.39 4.39 P 95 MPP .00 P 09 MTT 24.62 24.62 P 08 MTT 20.09 20.09 P 07 MTT 101.57 101.57 P 06 MTT 98.27 98.27 P 05 MTT 98.40 98.40 P 04 MTT 64.14 64.14 P 03 MTT 17.07 17.07 P 02 MTT 6.61 6.61 P 01 MTT 1.26 1.26 P 99 MTT .69 .69 P 98 MTT .63 .63 P 97 MTT 1.98 1.98 page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT .00 P 08 NTT 12.76 12.76 P 07 NTT 5.33 5.33 P 06 NTT 9.40 9.40 P 05 NTT 8.82 8.82 P 04 NTT 20.03 20.03 P 03 NTT 11.09 11.09 P 02 NTT 8.34 8.34 P 01 NTT .71 .71 P 00 NTT .49 .49 P 99 NTT .17 .17 P 98 NTT 2.06 2.06 P 97 NTT 1.91 1.91 P 95 NTT .74 .74 P 94 NTT .07 .07 P 91 NTT .08 .08 P 90 NTT .10 .10 P 89 NTT .15 .15 P 88 NTT .18 .18 P 84 NTT .46 .46 P 09 NTT 6.07 6.07 1,113.28 _____________________ TOTAL AGENCY TRANSFERS 175,110.25 _____________________________________________________________________________________________________________________________________________________ page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 68,988.11 68,988.11 C UTT 3,465.73 3,465.73 C ZTT 730.80 730.80 C SER 2,983,901.00 2,983,901.00 C SRF 2,983,901.00- 2,983,901.00- C STU 472,729.06 472,729.06 C XNS 3,634.12 XCC 3,634.12 C 10 XRM 34.99 34.99 C XTU 814.66 XCC 2.04 812.62 P UTT 385.18 385.18 P ZTT 720.26 720.26 551,500.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 10 MTT 2,038.21 2,038.21 C 09 MTT 771.34 771.34 C 08 MTT 38.31 38.31 C 07 MTT 47.87- 47.87- C 06 MTT 28.34- 28.34- C 10 NTT 19.15 19.15 C 09 NTT 27.68 27.68 C 08 NTT 4.47 4.47 C 07 NTT .00 P 09 MPP 26.62 26.62 P 08 MPP 724.14 724.14 P 07 MPP 439.11 439.11 P 06 MPP 567.39 567.39 P 05 MPP 717.09 717.09 P 04 MPP 576.51 576.51 P 03 MPP 180.56 180.56 P 02 MPP 77.20 77.20 P 01 MPP 11.87 11.87 P 99 MPP 9.55 9.55 P 98 MPP 9.51 9.51 P 97 MPP 32.54 32.54 P 95 MPP .00 P 09 MTT 266.15 266.15 P 08 MTT 212.90 212.90 P 07 MTT 1,053.99 1,053.99 P 06 MTT 999.64 999.64 P 05 MTT 1,006.41 1,006.41 P 04 MTT 627.48 627.48 P 03 MTT 161.78 161.78 P 02 MTT 60.31 60.31 P 01 MTT 10.65 10.65 P 99 MTT 5.19 5.19 P 98 MTT 4.71 4.71 P 97 MTT 14.70 14.70 page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT .00 P 07 NTT 55.30 55.30 P 06 NTT 95.60 95.60 P 05 NTT 90.13 90.13 P 04 NTT 196.01 196.01 P 03 NTT 105.07 105.07 P 02 NTT 76.19 76.19 P 01 NTT 5.98 5.98 P 00 NTT 3.90 3.90 P 99 NTT 1.29 1.29 P 98 NTT 15.39 15.39 P 97 NTT 14.17 14.17 P 95 NTT 5.43 5.43 P 94 NTT .47 .47 P 91 NTT .52 .52 P 90 NTT .75 .75 P 89 NTT 1.12 1.12 P 88 NTT 1.33 1.33 P 84 NTT 2.97 2.97 P 09 NTT 65.64 65.64 P 08 NTT 135.20 135.20 11,491.41 _____________________ TOTAL AGENCY TRANSFERS 562,992.28 _____________________________________________________________________________________________________________________________________________________ page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2,280.36 2,280.36 C UTT 114.56 114.56 C ZTT 24.15 24.15 C STU 715,430.24 715,430.24 P UTT 12.13 12.13 P ZTT 22.77 22.77 717,884.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 10 MTT 96.90 96.90 C 09 MTT 35.87 35.87 C 08 MTT 1.76 1.76 C 07 MTT 2.14- 2.14- C 06 MTT 1.29- 1.29- C 10 NTT .91 .91 C 09 NTT 1.29 1.29 C 08 NTT .21 .21 C 07 NTT .00 P 09 MPP 1.24 1.24 P 08 MPP 33.28 33.28 P 07 MPP 19.60 19.60 P 06 MPP 25.69 25.69 P 05 MPP 32.90 32.90 P 04 MPP 27.47 27.47 P 03 MPP 8.79 8.79 P 02 MPP 3.69 3.69 P 01 MPP .61 .61 P 99 MPP .57 .57 P 98 MPP .57 .57 P 97 MPP 1.99 1.99 P 95 MPP .00 P 09 MTT 12.38 12.38 P 08 MTT 9.79 9.79 P 07 MTT 47.05 47.05 P 06 MTT 45.27 45.27 P 05 MTT 46.18 46.18 P 04 MTT 29.89 29.89 P 03 MTT 7.87 7.87 P 02 MTT 2.89 2.89 P 01 MTT .54 .54 P 99 MTT .31 .31 P 98 MTT .28 .28 P 97 MTT .90 .90 P 95 MTT .00 P 09 NTT 3.05 3.05 P 08 NTT 6.21 6.21 P 07 NTT 2.47 2.47 P 06 NTT 4.33 4.33 page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 4.13 4.13 P 04 NTT 9.34 9.34 P 03 NTT 5.12 5.12 P 02 NTT 3.65 3.65 P 01 NTT .31 .31 P 00 NTT .22 .22 P 99 NTT .07 .07 P 98 NTT .93 .93 P 97 NTT .87 .87 P 95 NTT .35 .35 P 94 NTT .03 .03 P 91 NTT .03 .03 P 90 NTT .05 .05 P 89 NTT .07 .07 P 88 NTT .08 .08 P 84 NTT .17 .17 534.74 _____________________ TOTAL AGENCY TRANSFERS 718,418.95 _____________________________________________________________________________________________________________________________________________________ page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 21,464.26 21,464.26 C UTT 1,078.29 1,078.29 C ZTT 227.38 227.38 C SER 629,307.00 629,307.00 C SRF 629,307.00- 629,307.00- C STU 63,932.21 63,932.21 P UTT 127.98 127.98 P ZTT 239.31 239.31 87,069.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 10 MTT 338.40 338.40 C 09 MTT 128.31 128.31 C 08 MTT 6.29 6.29 C 07 MTT 7.49- 7.49- C 06 MTT 4.17- 4.17- C 10 NTT 3.18 3.18 C 09 NTT 4.61 4.61 C 08 NTT .73 .73 C 07 NTT .00 P 09 MPP 4.42 4.42 P 08 MPP 118.94 118.94 P 07 MPP 68.72 68.72 P 06 MPP 83.58 83.58 P 05 MPP 101.59 101.59 P 04 MPP 76.95 76.95 P 03 MPP 32.38 32.38 P 02 MPP 23.06 23.06 P 01 MPP 2.21 2.21 P 99 MPP 1.40 1.40 P 98 MPP 1.39 1.39 P 97 MPP 4.79 4.79 P 95 MPP .00 P 09 MTT 44.27 44.27 P 08 MTT 34.97 34.97 P 07 MTT 164.95 164.95 P 06 MTT 147.25 147.25 P 05 MTT 142.59 142.59 P 04 MTT 83.76 83.76 P 03 MTT 29.01 29.01 P 02 MTT 18.01 18.01 P 01 MTT 1.98 1.98 P 99 MTT .76 .76 P 98 MTT .69 .69 P 97 MTT 2.16 2.16 P 95 MTT .00 P 07 NTT 8.65 8.65 P 06 NTT 14.09 14.09 page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 12.77 12.77 P 04 NTT 26.16 26.16 P 03 NTT 18.84 18.84 P 02 NTT 22.75 22.75 P 01 NTT 1.11 1.11 P 00 NTT .52 .52 P 99 NTT .19 .19 P 98 NTT 2.26 2.26 P 97 NTT 2.09 2.09 P 95 NTT .72 .72 P 94 NTT .06 .06 P 91 NTT .06 .06 P 90 NTT .08 .08 P 89 NTT .11 .11 P 88 NTT .11 .11 P 84 NTT .18 .18 P 09 NTT 10.92 10.92 P 08 NTT 22.21 22.21 1,803.57 _____________________ TOTAL AGENCY TRANSFERS 88,873.00 _____________________________________________________________________________________________________________________________________________________ page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 468.14 468.14 C UTT 23.52 23.52 C ZTT 4.96 4.96 C STU 7,645.87 7,645.87 P UTT 2.46 2.46 P ZTT 4.57 4.57 8,149.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 10 MTT 12.78 12.78 C 09 MTT 5.09 5.09 C 08 MTT .25 .25 C 07 MTT .30- .30- C 06 MTT .17- .17- C 10 NTT .12 .12 C 09 NTT .18 .18 C 08 NTT .03 .03 C 07 NTT .00 P 09 MPP .18 .18 P 08 MPP 4.72 4.72 P 07 MPP 2.75 2.75 P 06 MPP 3.45 3.45 P 05 MPP 4.55 4.55 P 04 MPP 3.81 3.81 P 03 MPP 1.23 1.23 P 02 MPP .60 .60 P 01 MPP .11 .11 P 99 MPP .11 .11 P 98 MPP .12 .12 P 97 MPP .42 .42 P 95 MPP .00 P 09 MTT 1.75 1.75 P 08 MTT 1.39 1.39 P 07 MTT 6.59 6.59 P 06 MTT 6.07 6.07 P 05 MTT 6.38 6.38 P 04 MTT 4.14 4.14 P 03 MTT 1.10 1.10 P 02 MTT .47 .47 P 01 MTT .10 .10 P 99 MTT .06 .06 P 98 MTT .06 .06 P 97 MTT .19 .19 P 95 MTT .00 P 06 NTT .58 .58 P 05 NTT .58 .58 P 04 NTT 1.29 1.29 P 03 NTT .72 .72 page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .59 .59 P 01 NTT .05 .05 P 00 NTT .04 .04 P 99 NTT .02 .02 P 98 NTT .18 .18 P 97 NTT .18 .18 P 95 NTT .08 .08 P 94 NTT .01 .01 P 91 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .03 .03 P 84 NTT .09 .09 P 09 NTT .44 .44 P 08 NTT .87 .87 P 07 NTT .35 .35 74.47 _____________________ TOTAL AGENCY TRANSFERS 8,223.99 _____________________________________________________________________________________________________________________________________________________ page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 71.96 71.96 71.96 GA01 GENERAL TAX LEVY JNW S59 001 C STS 58,162.84 58,162.84 C UTT 2,921.91 2,921.91 C ZTT 616.12 616.12 C SER 294,422.00 294,422.00 C SRF 294,422.00- 294,422.00- C STU 173,341.13 173,341.13 P UTT 312.85 312.85 P ZTT 585.05 585.05 235,939.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 10 MTT 550.14 550.14 C 09 MTT 199.68 199.68 C 08 MTT 9.89 9.89 C 07 MTT 11.67- 11.67- C 06 MTT 6.81- 6.81- C 10 NTT 5.17 5.17 C 09 NTT 7.16 7.16 C 08 NTT 1.15 1.15 C 07 NTT .00 P 09 MPP 6.89 6.89 P 08 MPP 186.81 186.81 P 07 MPP 107.04 107.04 P 06 MPP 136.25 136.25 P 05 MPP 171.73 171.73 P 04 MPP 130.55 130.55 P 03 MPP 41.58 41.58 P 02 MPP 21.45 21.45 P 01 MPP 3.02 3.02 P 99 MPP 2.54 2.54 P 98 MPP 2.53 2.53 P 97 MPP 8.74 8.74 P 95 MPP .00 P 09 MTT 68.90 68.90 P 08 MTT 54.92 54.92 P 07 MTT 256.92 256.92 P 06 MTT 240.06 240.06 P 05 MTT 241.02 241.02 P 04 MTT 142.10 142.10 P 03 MTT 37.26 37.26 P 02 MTT 16.76 16.76 P 01 MTT 2.71 2.71 P 99 MTT 1.38 1.38 P 98 MTT 1.25 1.25 P 97 MTT 3.94 3.94 P 95 MTT .00 page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 16.99 16.99 P 08 NTT 34.88 34.88 P 07 NTT 13.48 13.48 P 06 NTT 22.96 22.96 P 05 NTT 21.58 21.58 P 04 NTT 44.39 44.39 P 03 NTT 24.19 24.19 P 02 NTT 21.17 21.17 P 01 NTT 1.52 1.52 P 00 NTT .99 .99 P 99 NTT .34 .34 P 98 NTT 4.09 4.09 P 97 NTT 3.81 3.81 P 95 NTT 1.46 1.46 P 94 NTT .13 .13 P 91 NTT .15 .15 P 90 NTT .22 .22 P 89 NTT .33 .33 P 88 NTT .38 .38 2,854.12 _____________________ TOTAL AGENCY TRANSFERS 238,865.98 _____________________________________________________________________________________________________________________________________________________ page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 27,532.75 27,532.75 C UTT 1,383.15 1,383.15 C ZTT 291.66 291.66 C SER 27,811.00 27,811.00 C SRF 27,811.00- 27,811.00- C STU 75,917.68 75,917.68 P UTT 155.06 155.06 P ZTT 290.00 290.00 105,570.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 10 MTT 381.49 381.49 C 09 MTT 142.10 142.10 C 08 MTT 7.03 7.03 C 07 MTT 8.51- 8.51- C 06 MTT 4.95- 4.95- C 10 NTT 3.59 3.59 C 09 NTT 5.10 5.10 C 08 NTT .83 .83 C 07 NTT .00 P 09 MPP 4.90 4.90 P 08 MPP 133.02 133.02 P 07 MPP 78.00 78.00 P 06 MPP 99.13 99.13 P 05 MPP 123.68 123.68 P 04 MPP 99.05 99.05 P 03 MPP 31.08 31.08 P 02 MPP 13.44 13.44 P 01 MPP 2.14 2.14 P 99 MPP 1.79 1.79 P 98 MPP 1.78 1.78 P 97 MPP 5.99 5.99 P 95 MPP .00 P 09 MTT 49.04 49.04 P 08 MTT 39.11 39.11 P 07 MTT 187.22 187.22 P 06 MTT 174.65 174.65 P 05 MTT 173.58 173.58 P 04 MTT 107.80 107.80 P 03 MTT 27.84 27.84 P 02 MTT 10.50 10.50 P 01 MTT 1.91 1.91 P 99 MTT .97 .97 P 98 MTT .88 .88 P 97 MTT 2.71 2.71 P 95 MTT .00 P 07 NTT 9.82 9.82 P 06 NTT 16.70 16.70 page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 15.55 15.55 P 04 NTT 33.67 33.67 P 03 NTT 18.09 18.09 P 02 NTT 13.27 13.27 P 01 NTT 1.08 1.08 P 00 NTT .72 .72 P 99 NTT .24 .24 P 98 NTT 2.89 2.89 P 97 NTT 2.61 2.61 P 95 NTT .98 .98 P 94 NTT .08 .08 P 91 NTT .08 .08 P 90 NTT .12 .12 P 89 NTT .17 .17 P 88 NTT .20 .20 P 84 NTT .48 .48 P 09 NTT 12.09 12.09 P 08 NTT 24.84 24.84 2,050.57 _____________________ TOTAL AGENCY TRANSFERS 107,620.87 _____________________________________________________________________________________________________________________________________________________ page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502 ATTN: LISA CAMPANARO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA80 DESERT COMM COLL DEBT SERVICE OHY ACR ACR P 90 NTT .02 .02 P 89 NTT .04 .04 .06 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 99 MPP .38 .38 P 98 MPP .38 .38 P 97 MPP 1.33 1.33 P 95 MPP .00 P 99 MTT .21 .21 P 98 MTT .19 .19 P 97 MTT .60 .60 P 95 MTT .00 P 97 NTT .57 .57 P 95 NTT .22 .22 P 94 NTT .02 .02 P 91 NTT .02 .02 P 90 NTT .03 .03 P 89 NTT .05 .05 P 88 NTT .06 .06 P 84 NTT .14 .14 P 99 NTT .05 .05 P 98 NTT .62 .62 4.87 _____________________ TOTAL AGENCY TRANSFERS 4.87 _____________________________________________________________________________________________________________________________________________________ page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 SPS .89 .89 C STS 24.61 24.61 C STU 390.69 390.69 P SPS .91 .91 P STS 1.09 1.09 P UPT 1.15 1.15 P UTT 2.21 2.21 P ZPT 2.55 2.55 P ZTT 5.31 5.31 429.41 GA01 GENERAL TAX LEVY OHW ACR ACR C 10 MTT 3.47 3.47 C 09 MTT 1.25 1.25 C 08 MTT .06 .06 C 07 MTT .04- .04- C 06 MTT .03- .03- C 10 NTT .03 .03 C 09 NTT .05 .05 C 08 NTT .00 C 07 NTT .00 C STS 169.09 169.09 C UTT 8.49 8.49 C ZTT 1.79 1.79 C STU 2,955.00 2,955.00 P 09 MPP .04 .04 P 08 MPP 1.07 1.07 P 07 MPP .43 .43 P 06 MPP .60 .60 P 05 MPP .75 .75 P 04 MPP 1.16 1.16 P 03 MPP .50 .50 P 02 MPP .42 .42 P 01 MPP .07 .07 P 99 MPP .08 .08 P 98 MPP .11 .11 P 97 MPP .44 .44 P 95 MPP .00 P 09 MTT .43 .43 P 08 MTT .32 .32 P 07 MTT 1.04 1.04 P 06 MTT 1.04 1.04 P 05 MTT 1.05 1.05 P 04 MTT 1.27 1.27 P 03 MTT .44 .44 P 02 MTT .32 .32 P 01 MTT .07 .07 P 99 MTT .04 .04 page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT .05 .05 P 97 MTT .20 .20 P 95 MTT .00 P 09 NTT .11 .11 P 08 NTT .20 .20 P 07 NTT .06 .06 P 06 NTT .10 .10 P 05 NTT .09 .09 P 04 NTT .40 .40 P 03 NTT .29 .29 P 02 NTT .41 .41 P 01 NTT .04 .04 P 00 NTT .02 .02 P 99 NTT .02 .02 P 98 NTT .17 .17 P 97 NTT .20 .20 P 95 NTT .06 .06 P 94 NTT .00 P 91 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .01 .01 P 84 NTT .02 .02 P SPS 36.46 36.46 P STS 61.92 61.92 P UTT .88 .88 P ZTT 1.66 1.66 3,254.24 _____________________ TOTAL AGENCY TRANSFERS 3,683.65 _____________________________________________________________________________________________________________________________________________________ page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 10 MPP 22.68 22.68 C 10 MTT 219.62 219.62 C SPS 196.03 196.03 C STS 2,095.57 2,095.57 C STU 11,605.86 11,605.86 C UPT .00 C UTT 2.62 2.62 C ZPT 36.08 36.08 C ZTT 365.97 365.97 P 07 NPP 9.18 9.18 P 07 NTT 13.12 13.12 P SPS 95.30 95.30 P STS 362.95 362.95 P ZPT 122.01 122.01 P ZTT 343.86 343.86 15,490.85 GA01 GENERAL TAX LEVY OHZ ACR ACR C 10 MTT 17.77 17.77 C 09 MTT 6.73 6.73 C 08 MTT .31 .31 C 07 MTT .36- .36- C 06 MTT .22- .22- C 10 NTT .17 .17 C 09 NTT .24 .24 C 08 NTT .04 .04 C 07 NTT .00 C STS 865.96 865.96 C UTT 43.51 43.51 C ZTT 9.18 9.18 C STU 39,535.07 39,535.07 P 09 MPP .24 .24 P 08 MPP 5.77 5.77 P 07 MPP 3.24 3.24 P 06 MPP 4.27 4.27 P 05 MPP 5.84 5.84 P 04 MPP 4.02 4.02 P 03 MPP 1.19 1.19 P 02 MPP .57 .57 P 01 MPP .09 .09 P 99 MPP .08 .08 P 09 MTT 2.32 2.32 P 08 MTT 1.69 1.69 P 07 MTT 7.77 7.77 P 06 MTT 7.52 7.52 P 05 MTT 8.20 8.20 P 04 MTT 4.37 4.37 P 03 MTT 1.07 1.07 page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .45 .45 P 01 MTT .08 .08 P 99 MTT .05 .05 P 09 NTT .57 .57 P 08 NTT 1.07 1.07 P 07 NTT .40 .40 P 06 NTT .72 .72 P 05 NTT .74 .74 P 04 NTT 1.37 1.37 P 03 NTT .69 .69 P 02 NTT .56 .56 P 01 NTT .04 .04 P 00 NTT .03 .03 P 99 NTT .01 .01 P SPS 196.40 196.40 P STS 333.49 333.49 P UTT 4.77 4.77 P ZTT 8.91 8.91 41,087.00 _____________________ TOTAL AGENCY TRANSFERS 56,577.85 _____________________________________________________________________________________________________________________________________________________ page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 .05 .05 C 09 MTT .02 .02 C 08 MTT .00 C 07 MTT .00 C 06 MTT .00 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 07 NTT .00 C STS 2.57 2.57 C UTT .12 .12 C ZTT .02 .02 C STU 2.43 2.43 P 09 MPP .00 P 08 MPP .02 .02 P 07 MPP .01 .01 P 06 MPP .01 .01 P 05 MPP .02 .02 P 04 MPP .01 .01 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .03 .03 P 06 MTT .03 .03 P 05 MTT .02 .02 P 04 MTT .01 .01 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P SPS .58 .58 P STS .96 .96 P UTT .01 .01 P ZTT .02 .02 6.97 _____________________ TOTAL AGENCY TRANSFERS 6.97 _____________________________________________________________________________________________________________________________________________________ page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 15.28 15.28 C UTT .77 .77 C ZTT .16 .16 C STU 8.72 8.72 P SPS 3.36 3.36 P STS 5.69 5.69 P UTT .09 .09 P ZTT .15 .15 34.22 _____________________ TOTAL AGENCY TRANSFERS 34.22 _____________________________________________________________________________________________________________________________________________________ page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C STU .00 .00 GA01 GENERAL TAX LEVY OII ACR ACR C STS 46.55 46.55 C UTT 2.34 2.34 C ZTT .50 .50 C STU 51.00 51.00 P SPS 12.09 12.09 P STS 20.52 20.52 P UTT .30 .30 P ZTT .56 .56 133.86 _____________________ TOTAL AGENCY TRANSFERS 133.86 _____________________________________________________________________________________________________________________________________________________ page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 1,015.54 1,015.54 C UTT 51.02 51.02 C ZTT 10.76 10.76 C STU 51,246.02 51,246.02 P SPS 226.82 226.82 P STS 385.09 385.09 P UTT 5.50 5.50 P ZTT 10.31 10.31 52,951.06 _____________________ TOTAL AGENCY TRANSFERS 52,951.06 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 153.20 153.20 C UTT 7.69 7.69 C ZTT 1.62 1.62 C STU 5,533.20 5,533.20 P SPS 33.14 33.14 P STS 56.22 56.22 P UTT .83 .83 P ZTT 1.50 1.50 5,787.40 _____________________ TOTAL AGENCY TRANSFERS 5,787.40 _____________________________________________________________________________________________________________________________________________________ page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 .07 XCC .07 C 07 MTT .08- XCC .08- C 06 MTT .04- XCC .04- C 08 NTT .01 XCC .01 C 07 NTT XCC .00 P 08 MPP 1.46 XCC 1.46 P 07 MPP .79 XCC .79 P 06 MPP .89 XCC .89 P 05 MPP .96 XCC .96 P 04 MPP .59 XCC .59 P 03 MPP .16 XCC .16 P 02 MPP .08 XCC .08 P 01 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 98 MPP .01 XCC .01 P 97 MPP .03 XCC .03 P 95 MPP XCC .00 P 08 MTT .43 .43 P 07 MTT 1.89 1.89 P 06 MTT 1.57 1.57 P 05 MTT 1.36 1.36 P 04 MTT .65 .65 P 03 MTT .15 .15 P 02 MTT .06 XCC .06 P 01 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 08 NTT .27 .27 P 07 NTT .09 .09 P 06 NTT .15 .15 P 05 NTT .12 .12 P 04 NTT .20 .20 P 03 NTT .10 .10 P 02 NTT .08 .08 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT XCC .00 P 84 NTT XCC .00 12.17 _____________________ TOTAL AGENCY TRANSFERS 12.17 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD05 CSA 17 - APPLE VALLEY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 8.76 XCC .02 8.74 C 09 MTT 3.64 XCC .01 3.63 C 08 MTT .20 XCC .20 C 07 MTT .24- XCC .24- C 06 MTT .13- XCC .13- C 10 NTT .08 XCC .08 C 09 NTT .13 XCC .13 C 08 NTT .02 XCC .02 C 07 NTT XCC .00 C STS 427.02 XCC 1.07 425.95 C UTT 21.46 XCC .05 21.41 C ZTT 4.52 XCC .01 4.51 C STU 2,494.62 XCC 6.24 2,488.38 P 09 MPP .12 XCC .12 P 08 MPP 3.75 XCC .01 3.74 P 07 MPP 2.18 XCC .01 2.17 P 06 MPP 2.51 XCC .01 2.50 P 05 MPP 2.89 XCC .01 2.88 P 04 MPP 1.86 XCC 1.86 P 03 MPP .52 XCC .52 P 02 MPP .23 XCC .23 P 01 MPP .04 XCC .04 P 99 MPP .03 XCC .03 P 98 MPP .03 XCC .03 P 97 MPP .11 XCC .11 P 95 MPP XCC .00 P 09 MTT 1.26 1.26 P 08 MTT 1.10 1.10 P 07 MTT 5.22 5.22 P 06 MTT 4.41 4.41 P 05 MTT 4.06 4.06 P 04 MTT 2.02 2.02 P 03 MTT .46 .46 P 02 MTT .18 XCC .18 P 01 MTT .03 XCC .03 P 99 MTT .02 XCC .02 P 98 MTT .01 XCC .01 P 97 MTT .05 XCC .05 P 95 MTT XCC .00 P 09 NTT .31 .31 P 08 NTT .70 .70 P 07 NTT .28 .28 P 06 NTT .42 .42 P 05 NTT .36 .36 P 04 NTT .63 .63 P 03 NTT .30 .30 page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD05 CSA 17 - APPLE VALLEY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .23 .23 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .05 XCC .05 P 97 NTT .05 XCC .05 P 95 NTT .02 XCC .02 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 84 NTT .02 XCC .02 P UTT 2.57 XCC 2.57 P ZTT 4.84 XCC 4.84 2,996.54 _____________________ TOTAL AGENCY TRANSFERS 2,996.54 _____________________________________________________________________________________________________________________________________________________ page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 6.32 XCC .02 6.30 C 09 MTT 2.41 XCC .01 2.40 C 08 MTT .12 XCC .12 C 07 MTT .14- XCC .14- C 06 MTT .07- XCC .07- C 10 NTT .06 XCC .06 C 09 NTT .09 XCC .09 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C STS 308.13 XCC .77 307.36 C UTT 15.48 XCC .04 15.44 C ZTT 3.27 XCC .01 3.26 C STU 1,074.86 XCC 2.69 1,072.17 P 09 MPP .09 XCC .09 P 08 MPP 2.24 XCC .01 2.23 P 07 MPP 1.24 XCC 1.24 P 06 MPP 1.55 XCC 1.55 P 05 MPP 2.05 XCC .01 2.04 P 04 MPP 1.40 XCC 1.40 P 03 MPP .42 XCC .42 P 02 MPP .20 XCC .20 P 01 MPP .03 XCC .03 P 99 MPP .02 XCC .02 P 98 MPP .02 XCC .02 P 97 MPP .09 XCC .09 P 95 MPP XCC .00 P 09 MTT .83 .83 P 08 MTT .66 .66 P 07 MTT 2.99 2.99 P 06 MTT 2.74 2.74 P 05 MTT 2.87 2.87 P 04 MTT 1.52 1.52 P 03 MTT .37 .37 P 02 MTT .16 XCC .16 P 01 MTT .03 XCC .03 P 99 MTT .01 XCC .01 P 98 MTT .02 XCC .02 P 97 MTT .04 XCC .04 P 95 MTT XCC .00 P 09 NTT .21 .21 P 08 NTT .42 .42 P 07 NTT .16 .16 P 06 NTT .27 .27 P 05 NTT .26 .26 P 04 NTT .48 .48 P 03 NTT .24 .24 page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .19 .19 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .04 XCC .04 P 97 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT 1.72 XCC 1.72 P ZTT 3.20 XCC 3.20 1,435.86 SR01 ROAD MAINTENANCE SFY 190 190 C STA 804.80 804.80 P SPA 548.44 548.44 P STA 804.80 804.80 2,158.04 _____________________ TOTAL AGENCY TRANSFERS 3,593.90 _____________________________________________________________________________________________________________________________________________________ page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .01 .01 P 84 NTT .03 .03 .07 _____________________ TOTAL AGENCY TRANSFERS .07 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 25.45 XCC .06 25.39 C 09 MTT 10.31 XCC .03 10.28 C 08 MTT 1.12 XCC 1.12 C 07 MTT 1.22- XCC 1.22- C 06 MTT .68- XCC .68- C 10 NTT .24 XCC .24 C 09 NTT .37 XCC .37 C 08 NTT .13 XCC .13 C 07 NTT XCC .00 C STS 1,240.59 XCC 3.10 1,237.49 C UTT 62.32 XCC .16 62.16 C ZTT 13.14 XCC .03 13.11 C STU 6,842.23 XCC 17.11 6,825.12 P 09 MPP .35 XCC .35 P 08 MPP 21.10 XCC .05 21.05 P 07 MPP 11.20 XCC .03 11.17 P 06 MPP 13.48 XCC .03 13.45 P 05 MPP 15.67 XCC .04 15.63 P 04 MPP 10.34 XCC .03 10.31 P 03 MPP 2.97 XCC .01 2.96 P 02 MPP 1.41 XCC 1.41 P 01 MPP .21 XCC .21 P 99 MPP .20 XCC .20 P 98 MPP .20 XCC .20 P 97 MPP .67 XCC .67 P 95 MPP XCC .00 P 09 MTT 3.56 3.56 P 08 MTT 6.20 6.20 P 07 MTT 26.87 26.87 P 06 MTT 23.76 23.76 P 05 MTT 21.99 21.99 P 04 MTT 11.26 11.26 P 03 MTT 2.66 2.66 P 02 MTT 1.10 XCC 1.10 P 01 MTT .19 XCC .19 P 99 MTT .11 XCC .11 P 98 MTT .09 XCC .09 P 97 MTT .31 XCC .31 P 95 MTT XCC .00 P 09 NTT .87 .87 P 08 NTT 3.94 3.94 P 07 NTT 1.41 1.41 P 06 NTT 2.27 2.27 P 05 NTT 1.97 1.97 P 04 NTT 3.51 3.51 P 03 NTT 1.73 1.73 page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 1.40 1.40 P 01 NTT .11 XCC .11 P 00 NTT .08 XCC .08 P 99 NTT .03 XCC .03 P 98 NTT .31 XCC .31 P 97 NTT .29 XCC .29 P 95 NTT .12 XCC .12 P 94 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT 7.30 XCC .01 7.29 P ZTT 13.69 XCC .02 13.67 8,388.23 SP01 PARK MAINTENANCE SGD 200 200 C STA 1,010.75 1,010.75 P SPA 630.73 630.73 P STA 942.25 942.25 2,583.73 _____________________ TOTAL AGENCY TRANSFERS 10,971.96 _____________________________________________________________________________________________________________________________________________________ page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 26.71 XCC .07 26.64 C 09 MTT 10.79 XCC .03 10.76 C 08 MTT 1.52 XCC 1.52 C 07 MTT 1.76- XCC 1.76- C 06 MTT 1.00- XCC 1.00- C 10 NTT .25 XCC .25 C 09 NTT .38 XCC .38 C 08 NTT .18 XCC .18 C 07 NTT XCC .00 C STS 1,301.56 XCC 3.25 1,298.31 C UTT 65.38 XCC .16 65.22 C ZTT 13.79 XCC .03 13.76 C STU 7,172.22 XCC 17.93 7,154.29 P 09 MPP .37 XCC .37 P 08 MPP 28.79 XCC .07 28.72 P 07 MPP 16.15 XCC .04 16.11 P 06 MPP 20.03 XCC .05 19.98 P 05 MPP 26.75 XCC .07 26.68 P 04 MPP 18.32 XCC .05 18.27 P 03 MPP 5.36 XCC .01 5.35 P 02 MPP 2.58 XCC .01 2.57 P 01 MPP .40 XCC .40 P 99 MPP .33 XCC .33 P 98 MPP .32 XCC .32 P 97 MPP 1.02 XCC 1.02 P 95 MPP XCC .00 P 09 MTT 3.72 3.72 P 08 MTT 8.47 8.47 P 07 MTT 38.78 38.78 P 06 MTT 35.28 35.28 P 05 MTT 37.55 37.55 P 04 MTT 19.94 19.94 P 03 MTT 4.81 4.81 P 02 MTT 2.01 XCC .01 2.00 P 01 MTT .36 XCC .36 P 99 MTT .18 XCC .18 P 98 MTT .16 XCC .16 P 97 MTT .45 XCC .45 P 95 MTT XCC .00 P 07 NTT 2.03 2.03 P 06 NTT 3.37 3.37 P 05 NTT 3.36 3.36 P 04 NTT 6.23 6.23 P 03 NTT 3.12 3.12 P 02 NTT 2.54 2.54 P 01 NTT .20 XCC .20 page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .13 XCC .13 P 99 NTT .05 XCC .05 P 98 NTT .52 XCC .52 P 97 NTT .44 XCC .44 P 95 NTT .18 XCC .18 P 94 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 84 NTT .05 XCC .05 P 09 NTT .92 .92 P 08 NTT 5.37 5.37 P UTT 7.67 XCC .01 7.66 P ZTT 14.33 XCC .02 14.31 8,890.91 _____________________ TOTAL AGENCY TRANSFERS 8,890.91 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .19 XCC .19 C 09 MTT .06 XCC .06 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 10 NTT XCC .00 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 9.54 XCC .02 9.52 C UTT .48 XCC .48 C ZTT .10 XCC .10 C STU 305.35 XCC .76 304.59 P 09 MPP .01 XCC .01 P 08 MPP .06 XCC .06 P 07 MPP .03 XCC .03 P 06 MPP .04 XCC .04 P 05 MPP .06 XCC .06 P 04 MPP .04 XCC .04 P 03 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP XCC .00 P 09 MTT .03 .03 P 08 MTT .02 .02 P 07 MTT .08 .08 P 06 MTT .07 .07 P 05 MTT .08 .08 P 04 MTT .05 .05 P 03 MTT .01 .01 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT XCC .00 page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P UTT .04 XCC .04 P ZTT .08 XCC .08 315.76 _____________________ TOTAL AGENCY TRANSFERS 315.76 _____________________________________________________________________________________________________________________________________________________ page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10.32 XCC .03 10.29 C 07 MTT 12.07- XCC .03- 12.04- C 06 MTT 6.93- XCC .02- 6.91- C 08 NTT 1.21 XCC 1.21 C 07 NTT XCC .00 C 09 XRM XCC .00 P 08 MPP 194.99 194.99 P 07 MPP 110.74 110.74 P 06 MPP 138.81 138.81 P 05 MPP 166.23 166.23 P 04 MPP 109.41 109.41 P 03 MPP 30.91 30.91 P 02 MPP 14.19 14.19 P 01 MPP 2.17 2.17 P 99 MPP 2.94 2.94 P 98 MPP 2.91 2.91 P 97 MPP 9.88 9.88 P 95 MPP .00 P 08 MTT 57.32 57.32 P 07 MTT 265.79 265.79 P 06 MTT 244.55 244.55 P 05 MTT 233.30 233.30 P 04 MTT 119.08 119.08 P 03 MTT 27.69 27.69 P 02 MTT 11.09 11.09 P 01 MTT 1.94 1.94 P 99 MTT 1.59 1.59 P 98 MTT 1.44 1.44 P 97 MTT 4.46 4.46 P 95 MTT .00 P 08 NTT 36.41 36.41 P 07 NTT 13.95 13.95 P 06 NTT 23.39 23.39 P 05 NTT 20.89 20.89 P 04 NTT 37.19 37.19 P 03 NTT 17.99 17.99 P 02 NTT 14.00 14.00 P 01 NTT 1.09 1.09 P 00 NTT .73 .73 P 99 NTT .39 .39 P 98 NTT 4.72 4.72 P 97 NTT 4.31 4.31 P 95 NTT 1.65 1.65 P 94 NTT .13 .13 P 91 NTT .03 .03 P 90 NTT .04 .04 page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .07 .07 P 88 NTT .07 .07 P 84 NTT .17 .17 P 98 XRN 23.37 23.37 P 99 XRN 21.41 21.41 P 05 XRN 21.46 21.46 P XRS 418.30 418.30 P XRU 27.91 27.91 P XRZ 45.40 45.40 2,479.05 _____________________ TOTAL AGENCY TRANSFERS 2,479.05 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .13 XCC .13 C 07 MTT .21- XCC .21- C 06 MTT .12- XCC .12- C 08 NTT .01 XCC .01 C 07 NTT XCC .00 P 08 MPP 2.40 2.40 P 07 MPP 1.89 1.89 P 06 MPP 2.30 2.30 P 05 MPP 2.85 2.85 P 04 MPP 1.82 1.82 P 03 MPP .50 .50 P 02 MPP .24 .24 P 01 MPP .03 .03 P 99 MPP .03 .03 P 98 MPP .03 .03 P 97 MPP .11 .11 P 95 MPP .00 P 08 MTT .71 .71 P 07 MTT 4.54 4.54 P 06 MTT 4.06 4.06 P 05 MTT 4.00 4.00 P 04 MTT 1.98 1.98 P 03 MTT .45 .45 P 02 MTT .18 .18 P 01 MTT .03 .03 P 99 MTT .02 .02 P 98 MTT .02 .02 P 97 MTT .05 .05 P 95 MTT .00 P 08 NTT .45 .45 P 07 NTT .24 .24 P 06 NTT .38 .38 P 05 NTT .36 .36 P 04 NTT .62 .62 P 03 NTT .29 .29 P 02 NTT .24 .24 P 01 NTT .02 .02 P 00 NTT .01 .01 P 99 NTT .01 .01 P 98 NTT .05 .05 P 97 NTT .04 .04 P 95 NTT .02 .02 P 94 NTT .01 .01 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .00 P 84 NTT .00 30.79 _____________________ TOTAL AGENCY TRANSFERS 30.79 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKX 106 100 P 94 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .12 XCC .12 C 07 MTT .14- XCC .14- C 06 MTT .08- XCC .08- C 08 NTT .02 XCC .02 C 07 NTT XCC .00 P 08 MPP 2.25 2.25 P 07 MPP 1.29 1.29 P 06 MPP 1.53 1.53 P 05 MPP 1.92 1.92 P 04 MPP 1.31 1.31 P 03 MPP .37 .37 P 02 MPP .16 .16 P 01 MPP .03 .03 P 99 MPP .02 .02 P 98 MPP .02 .02 P 97 MPP .07 .07 P 95 MPP .00 P 08 MTT .66 .66 P 07 MTT 3.10 3.10 P 06 MTT 2.70 2.70 P 05 MTT 2.70 2.70 P 04 MTT 1.42 1.42 P 03 MTT .33 .33 P 02 MTT .13 .13 P 01 MTT .02 .02 P 99 MTT .01 .01 P 98 MTT .01 .01 P 97 MTT .03 .03 P 95 MTT .00 P 08 NTT .42 .42 P 07 NTT .16 .16 P 06 NTT .26 .26 P 05 NTT .24 .24 P 04 NTT .45 .45 P 03 NTT .22 .22 P 02 NTT .16 .16 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .03 .03 P 97 NTT .04 .04 P 95 NTT .01 .01 P 94 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .00 P 84 NTT .00 22.01 _____________________ TOTAL AGENCY TRANSFERS 22.01 _____________________________________________________________________________________________________________________________________________________ page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .16 XCC .16 C 07 MTT .19- XCC .19- C 06 MTT .11- XCC .11- C 08 NTT .02 XCC .02 C 07 NTT XCC .00 P 08 MPP 3.12 3.12 P 07 MPP 1.78 1.78 P 06 MPP 2.30 2.30 P 05 MPP 3.35 3.35 P 04 MPP 2.36 2.36 P 03 MPP .71 .71 P 02 MPP .34 .34 P 01 MPP .05 .05 P 99 MPP .04 .04 P 98 MPP .05 .05 P 97 MPP .17 .17 P 95 MPP .00 P 08 MTT .92 .92 P 07 MTT 4.26 4.26 P 06 MTT 4.05 4.05 P 05 MTT 4.70 4.70 P 04 MTT 2.57 2.57 P 03 MTT .64 .64 P 02 MTT .27 .27 P 01 MTT .05 .05 P 99 MTT .03 .03 P 98 MTT .02 .02 P 97 MTT .08 .08 P 95 MTT .00 P 08 NTT .58 .58 P 07 NTT .22 .22 P 06 NTT .39 .39 P 05 NTT .43 .43 P 04 NTT .80 .80 P 03 NTT .41 .41 P 02 NTT .33 .33 P 01 NTT .02 .02 P 00 NTT .02 .02 P 99 NTT .01 .01 P 98 NTT .08 .08 P 97 NTT .07 .07 P 95 NTT .03 .03 P 94 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .00 P 84 NTT .00 35.13 _____________________ TOTAL AGENCY TRANSFERS 35.13 _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .12 XCC .12 C 07 MTT .15- XCC .15- C 06 MTT .08- XCC .08- C 07 NTT XCC .00 C 08 NTT .01 XCC .01 P 08 MPP 2.17 XCC .01 2.16 P 07 MPP 1.30 XCC 1.30 P 06 MPP 1.67 XCC 1.67 P 05 MPP 2.19 XCC .01 2.18 P 04 MPP 1.46 XCC 1.46 P 03 MPP .40 XCC .40 P 02 MPP .18 XCC .18 P 01 MPP .02 XCC .02 P 99 MPP .02 XCC .02 P 98 MPP .02 XCC .02 P 97 MPP .08 XCC .08 P 95 MPP XCC .00 P 08 MTT .64 .64 P 07 MTT 3.14 3.14 P 06 MTT 2.93 2.93 P 05 MTT 3.07 3.07 P 04 MTT 1.59 1.59 P 03 MTT .36 .36 P 02 MTT .14 XCC .14 P 01 MTT .02 XCC .02 P 99 MTT .01 XCC .01 P 98 MTT .01 XCC .01 P 97 MTT .03 XCC .03 P 95 MTT XCC .00 P 84 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 98 NTT .03 XCC .03 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 02 NTT .18 .18 P 03 NTT .23 .23 P 04 NTT .50 .50 P 05 NTT .27 .27 P 06 NTT .28 .28 page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .17 .17 P 08 NTT .40 .40 23.47 _____________________ TOTAL AGENCY TRANSFERS 23.47 _____________________________________________________________________________________________________________________________________________________ page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD22 HIGHLAND PARAMEDIC SPECIAL TAX **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 442.74 442.74 P STA 460.20 460.20 902.94 _____________________ TOTAL AGENCY TRANSFERS 902.94 _____________________________________________________________________________________________________________________________________________________ page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 116.02 116.02 P STA 158.10 158.10 274.12 _____________________ TOTAL AGENCY TRANSFERS 274.12 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 16.26 XCC .04 16.22 C 09 MTT 6.20 XCC .02 6.18 C 08 MTT .28 XCC .28 C 07 MTT .33- XCC .33- C 06 MTT .19- XCC .19- C 10 NTT .15 XCC .15 C 09 NTT .22 XCC .22 C 08 NTT .03 XCC .03 C 07 NTT XCC .00 C STS 792.37 XCC 1.98 790.39 C UTT 39.81 XCC .10 39.71 C ZTT 8.39 XCC .02 8.37 C STU 11,457.99 XCC 28.64 11,429.35 P 09 MPP .21 XCC .21 P 08 MPP 5.38 XCC .01 5.37 P 07 MPP 3.02 XCC .01 3.01 P 06 MPP 3.67 XCC .01 3.66 P 05 MPP 4.93 XCC .01 4.92 P 04 MPP 3.48 XCC .01 3.47 P 03 MPP 1.04 XCC 1.04 P 02 MPP .49 XCC .49 P 01 MPP .08 XCC .08 P 99 MPP .07 XCC .07 P 98 MPP .07 XCC .07 P 97 MPP .23 XCC .23 P 95 MPP XCC .00 P 09 MTT 2.13 2.13 P 08 MTT 1.58 1.58 P 07 MTT 7.24 7.24 P 06 MTT 6.48 6.48 P 05 MTT 6.92 6.92 P 04 MTT 3.78 3.78 P 03 MTT .93 .93 P 02 MTT .38 XCC .38 P 01 MTT .07 XCC .07 P 99 MTT .04 XCC .04 P 98 MTT .04 XCC .04 P 97 MTT .10 XCC .10 P 95 MTT XCC .00 P 07 NTT .38 .38 P 06 NTT .62 .62 P 05 NTT .62 .62 P 04 NTT 1.18 1.18 P 03 NTT .61 .61 P 02 NTT .49 .49 P 01 NTT .04 XCC .04 page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT .11 XCC .11 P 97 NTT .10 XCC .10 P 95 NTT .04 XCC .04 P 94 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P 09 NTT .52 .52 P 08 NTT 1.01 1.01 P UTT 4.42 XCC .01 4.41 P ZTT 8.23 XCC .02 8.21 12,361.13 _____________________ TOTAL AGENCY TRANSFERS 12,361.13 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1.74 XCC 1.74 C 09 MTT .63 XCC .63 C 08 MTT .03 XCC .03 C 07 MTT .03- XCC .03- C 06 MTT .02- XCC .02- C 10 NTT .02 XCC .02 C 09 NTT .02 XCC .02 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C STS 84.91 XCC .21 84.70 C UTT 4.27 XCC .01 4.26 C ZTT .90 XCC .90 C STU 636.21 XCC 1.59 634.62 P 09 MPP .02 XCC .02 P 08 MPP .56 XCC .56 P 07 MPP .33 XCC .33 P 06 MPP .46 XCC .46 P 05 MPP .69 XCC .69 P 04 MPP .51 XCC .51 P 03 MPP .16 XCC .16 P 02 MPP .08 XCC .08 P 01 MPP .01 XCC .01 P 99 MPP .03 XCC .03 P 98 MPP .02 XCC .02 P 97 MPP .04 XCC .04 P 95 MPP XCC .00 P 09 MTT .22 .22 P 08 MTT .16 .16 P 07 MTT .79 .79 P 06 MTT .81 .81 P 05 MTT .97 .97 P 04 MTT .56 .56 P 03 MTT .14 .14 P 02 MTT .06 XCC .06 P 01 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 98 MTT .01 XCC .01 P 97 MTT .02 XCC .02 P 95 MTT XCC .00 P 09 NTT .06 .06 P 08 NTT .10 .10 P 07 NTT .04 .04 P 06 NTT .08 .08 P 05 NTT .09 .09 P 04 NTT .17 .17 P 03 NTT .09 .09 page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .08 .08 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .04 XCC .04 P 97 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P UTT .43 XCC .43 P ZTT .85 XCC .85 735.64 _____________________ TOTAL AGENCY TRANSFERS 735.64 _____________________________________________________________________________________________________________________________________________________ page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 84 NTT .00 P 91 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 .01 .01 P 89 NTT .00 P 88 NTT .00 P 91 NTT .00 P 90 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 88 NTT .00 P 84 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 84 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .53 XCC .53 C 09 MTT .20 XCC .20 C 08 MTT .01 XCC .01 C 07 MTT .01- XCC .01- C 06 MTT .01- XCC .01- C 10 NTT .01 XCC .01 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 26.04 XCC .07 25.97 C UTT 1.30 XCC 1.30 C ZTT .28 XCC .28 C STU 49.28 XCC .12 49.16 P 09 MPP .01 XCC .01 P 08 MPP .18 XCC .18 P 07 MPP .10 XCC .10 P 06 MPP .13 XCC .13 P 05 MPP .17 XCC .17 P 04 MPP .12 XCC .12 P 03 MPP .04 XCC .04 P 02 MPP .02 XCC .02 P 01 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 95 MPP XCC .00 P 09 MTT .07 .07 P 08 MTT .05 .05 P 07 MTT .25 .25 P 06 MTT .23 .23 P 05 MTT .24 .24 P 04 MTT .13 .13 P 03 MTT .03 .03 P 02 MTT .02 XCC .02 P 01 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .02 .02 P 04 NTT .04 .04 P 03 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT XCC .00 page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P 09 NTT .02 .02 P 08 NTT .04 .04 P UTT .15 XCC .15 P ZTT .23 XCC .23 79.85 _____________________ TOTAL AGENCY TRANSFERS 79.85 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .81 XCC .81 C 07 MTT .95- XCC .95- C 06 MTT .53- XCC .53- C 08 NTT .09 XCC .09 C 07 NTT XCC .00 P 08 MPP 15.39 XCC .04 15.35 P 07 MPP 8.69 XCC .02 8.67 P 06 MPP 10.78 XCC .03 10.75 P 05 MPP 14.19 XCC .04 14.15 P 04 MPP 9.80 XCC .02 9.78 P 03 MPP 2.78 XCC .01 2.77 P 02 MPP 1.25 XCC 1.25 P 01 MPP .19 XCC .19 P 99 MPP .15 XCC .15 P 98 MPP .14 XCC .14 P 97 MPP .48 XCC .48 P 95 MPP XCC .00 P 08 MTT 4.53 4.53 P 07 MTT 20.86 20.86 P 06 MTT 18.98 18.98 P 05 MTT 19.92 19.92 P 04 MTT 10.67 10.67 P 03 MTT 2.49 2.49 P 02 MTT .98 XCC .98 P 01 MTT .17 XCC .17 P 99 MTT .08 XCC .08 P 98 MTT .07 XCC .07 P 97 MTT .22 XCC .22 P 95 MTT XCC .00 P 08 NTT 2.87 2.87 P 07 NTT 1.10 1.10 P 06 NTT 1.82 1.82 P 05 NTT 1.78 1.78 P 04 NTT 3.33 3.33 P 03 NTT 1.62 1.62 P 02 NTT 1.24 1.24 P 01 NTT .09 XCC .09 P 00 NTT .06 XCC .06 P 99 NTT .02 XCC .02 P 98 NTT .23 XCC .23 P 97 NTT .22 XCC .22 P 95 NTT .07 XCC .07 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .02 XCC .02 P 84 NTT .03 XCC .03 156.59 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 10.15 10.15 10.15 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 359.68 359.68 359.68 _____________________ TOTAL AGENCY TRANSFERS 526.42 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2.14 XCC .01 2.13 C 09 MTT .81 XCC .81 C 08 MTT .04 XCC .04 C 07 MTT .04- XCC .04- C 06 MTT .03- XCC .03- C 10 NTT .02 XCC .02 C 09 NTT .03 XCC .03 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C STS 104.19 XCC .26 103.93 C UTT 5.24 XCC .01 5.23 C ZTT 1.10 XCC 1.10 C STU 492.80 XCC 1.23 491.57 P 09 MPP .03 XCC .03 P 08 MPP .72 XCC .72 P 07 MPP .40 XCC .40 P 06 MPP .50 XCC .50 P 05 MPP .68 XCC .68 P 04 MPP .46 XCC .46 P 03 MPP .13 XCC .13 P 02 MPP .07 XCC .07 P 01 MPP .01 XCC .01 P 99 MPP XCC .00 P 98 MPP .01 XCC .01 P 97 MPP .03 XCC .03 P 95 MPP XCC .00 P 09 MTT .28 .28 P 08 MTT .21 .21 P 07 MTT .95 .95 P 06 MTT .89 .89 P 05 MTT .95 .95 P 04 MTT .50 .50 P 03 MTT .12 .12 P 02 MTT .05 XCC .05 P 01 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 07 NTT .05 .05 P 06 NTT .08 .08 P 05 NTT .09 .09 P 04 NTT .16 .16 P 03 NTT .08 .08 P 02 NTT .07 .07 P 01 NTT .01 XCC .01 page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P 09 NTT .06 .06 P 08 NTT .13 .13 P UTT .58 XCC .58 P ZTT 1.09 XCC 1.09 614.25 _____________________ TOTAL AGENCY TRANSFERS 614.25 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 6.95 XCC .02 6.93 C 09 MTT 2.64 XCC .01 2.63 C 08 MTT 1.85 XCC 1.85 C 07 MTT 2.15- XCC .01- 2.14- C 06 MTT 1.20- XCC 1.20- C 10 NTT .06 XCC .06 C 09 NTT .09 XCC .09 C 08 NTT .21 XCC .21 C 07 NTT XCC .00 C STS 338.66 XCC .85 337.81 C UTT 17.01 XCC .04 16.97 C ZTT 3.59 XCC .01 3.58 C STU 705.18 XCC 1.76 703.42 P 09 MPP .09 XCC .09 P 08 MPP 34.99 XCC .09 34.90 P 07 MPP 19.73 XCC .05 19.68 P 06 MPP 24.12 XCC .06 24.06 P 05 MPP 30.09 XCC .08 30.01 P 04 MPP 19.76 XCC .05 19.71 P 03 MPP 5.57 XCC .01 5.56 P 02 MPP 2.49 XCC .01 2.48 P 01 MPP .36 XCC .36 P 99 MPP .32 XCC .32 P 98 MPP .31 XCC .31 P 97 MPP 1.07 XCC 1.07 P 95 MPP XCC .00 P 09 MTT .91 .91 P 08 MTT 10.29 10.29 P 07 MTT 47.35 47.35 P 06 MTT 42.49 42.49 P 05 MTT 42.23 42.23 P 04 MTT 21.50 21.50 P 03 MTT 4.99 4.99 P 02 MTT 1.94 XCC 1.94 P 01 MTT .33 XCC .33 P 99 MTT .17 XCC .17 P 98 MTT .15 XCC .15 P 97 MTT .48 XCC .48 P 95 MTT XCC .00 P 09 NTT .23 .23 P 08 NTT 6.54 6.54 P 07 NTT 2.48 2.48 P 06 NTT 4.06 4.06 P 05 NTT 3.78 3.78 P 04 NTT 6.72 6.72 P 03 NTT 3.24 3.24 page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 2.45 2.45 P 01 NTT .19 XCC .19 P 00 NTT .13 XCC .13 P 99 NTT .04 XCC .04 P 98 NTT .51 XCC .51 P 97 NTT .46 XCC .46 P 95 NTT .17 XCC .17 P 94 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 84 NTT .04 XCC .04 P UTT 1.86 XCC 1.86 P ZTT 3.51 XCC 3.51 1,418.07 _____________________ TOTAL AGENCY TRANSFERS 1,418.07 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 .39 XCC .39 C 07 MTT .45- XCC .45- C 06 MTT .20- XCC .20- C 08 NTT .05 XCC .05 C 07 NTT XCC .00 P 08 MPP 7.36 XCC .02 7.34 P 07 MPP 4.08 XCC .01 4.07 P 06 MPP 3.97 XCC .01 3.96 P 05 MPP 4.61 XCC .01 4.60 P 04 MPP 2.95 XCC .01 2.94 P 03 MPP .81 XCC .81 P 02 MPP .37 XCC .37 P 01 MPP .06 XCC .06 P 99 MPP .04 XCC .04 P 98 MPP .05 XCC .05 P 97 MPP .17 XCC .17 P 95 MPP XCC .00 P 08 MTT 2.17 2.17 P 07 MTT 9.79 9.79 P 06 MTT 7.00 7.00 P 05 MTT 6.47 6.47 P 04 MTT 3.21 3.21 P 03 MTT .73 .73 P 02 MTT .29 XCC .29 P 01 MTT .05 XCC .05 P 99 MTT .03 XCC .03 P 98 MTT .02 XCC .02 P 97 MTT .08 XCC .08 P 95 MTT XCC .00 P 08 NTT 1.37 1.37 P 07 NTT .52 .52 P 06 NTT .67 .67 P 05 NTT .58 .58 P 04 NTT 1.00 1.00 P 03 NTT .47 .47 P 02 NTT .37 .37 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .08 XCC .08 P 97 NTT .07 XCC .07 P 95 NTT .03 XCC .03 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT XCC .00 P 84 NTT .01 XCC .01 59.26 _____________________ TOTAL AGENCY TRANSFERS 59.26 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2.33 XCC .01 2.32 C 09 MTT .88 XCC .88 C 08 MTT .04 XCC .04 C 07 MTT .04- XCC .04- C 06 MTT .03- XCC .03- C 10 NTT .02 XCC .02 C 09 NTT .03 XCC .03 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 113.75 XCC .28 113.47 C UTT 5.72 XCC .01 5.71 C ZTT 1.20 XCC 1.20 C STU 208.18 XCC .52 207.66 P 09 MPP .03 XCC .03 P 08 MPP .77 XCC .77 P 07 MPP .41 XCC .41 P 06 MPP .49 XCC .49 P 05 MPP .65 XCC .65 P 04 MPP .43 XCC .43 P 03 MPP .12 XCC .12 P 02 MPP .06 XCC .06 P 01 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 98 MPP .01 XCC .01 P 97 MPP .02 XCC .02 P 95 MPP XCC .00 P 09 MTT .30 .30 P 08 MTT .22 .22 P 07 MTT .99 .99 P 06 MTT .85 .85 P 05 MTT .91 .91 P 04 MTT .47 .47 P 03 MTT .11 .11 P 02 MTT .05 XCC .05 P 01 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 09 NTT .07 .07 P 08 NTT .14 .14 P 07 NTT .05 .05 P 06 NTT .09 .09 P 05 NTT .08 .08 P 04 NTT .15 .15 P 03 NTT .07 .07 page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .06 .06 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT .63 XCC .63 P ZTT 1.15 XCC 1.15 340.75 _____________________ TOTAL AGENCY TRANSFERS 340.75 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 101.68 XCC .25 101.43 C 09 MTT 40.35 XCC .10 40.25 C 08 MTT 2.08 XCC .01 2.07 C 07 MTT 2.64- XCC .01- 2.63- C 06 MTT 1.43- XCC 1.43- C 10 NTT .96 XCC .96 C 09 NTT 1.45 XCC 1.45 C 08 NTT .25 XCC .25 C 07 NTT XCC .00 C STS 4,956.26 XCC 12.39 4,943.87 C UTT 248.98 XCC .62 248.36 C ZTT 52.50 XCC .13 52.37 C STU 21,141.96 XCC 52.85 21,089.11 C XTU 23.03 XCC .06 22.97 P 09 MPP 1.39 XCC 1.39 P 08 MPP 39.20 XCC .10 39.10 P 07 MPP 24.15 XCC .06 24.09 P 06 MPP 28.77 XCC .07 28.70 P 05 MPP 35.07 XCC .09 34.98 P 04 MPP 22.54 XCC .06 22.48 P 03 MPP 6.18 XCC .02 6.16 P 02 MPP 2.87 XCC .01 2.86 P 01 MPP .44 XCC .44 P 99 MPP .38 XCC .38 P 98 MPP .38 XCC .38 P 97 MPP 1.30 XCC 1.30 P 95 MPP XCC .00 P 09 MTT 13.93 13.93 P 08 MTT 11.53 11.53 P 07 MTT 57.96 57.96 P 06 MTT 50.70 50.70 P 05 MTT 49.22 49.22 P 04 MTT 24.54 24.54 P 03 MTT 5.53 5.53 P 02 MTT 2.25 XCC .01 2.24 P 01 MTT .39 XCC .39 P 99 MTT .21 XCC .21 P 98 MTT .19 XCC .19 P 97 MTT .59 XCC .59 P 95 MTT XCC .00 P 08 NTT 7.32 7.32 P 07 NTT 3.04 3.04 P 06 NTT 4.84 4.84 P 05 NTT 4.41 4.41 P 04 NTT 7.66 7.66 P 03 NTT 3.60 3.60 page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 02 NTT 2.84 2.84 P 01 NTT .22 XCC .22 P 00 NTT .14 XCC .14 P 99 NTT .05 XCC .05 P 98 NTT .62 XCC .62 P 97 NTT .56 XCC .56 P 95 NTT .22 XCC .22 P 94 NTT .02 XCC .02 P 91 NTT .03 XCC .03 P 90 NTT .03 XCC .03 P 89 NTT .04 XCC .04 P 88 NTT .04 XCC .04 P 84 NTT .08 XCC .08 P 09 NTT 3.44 3.44 P UTT 28.65 XCC .05 28.60 P ZTT 53.59 XCC .11 53.48 26,999.60 _____________________ TOTAL AGENCY TRANSFERS 26,999.60 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 4.37 XCC .01 4.36 C 09 MTT 1.60 XCC 1.60 C 08 MTT .07 XCC .07 C 07 MTT .08- XCC .08- C 06 MTT .06- XCC .06- C 10 NTT .04 XCC .04 C 09 NTT .06 XCC .06 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 212.94 XCC .53 212.41 C UTT 10.70 XCC .03 10.67 C ZTT 2.26 XCC .01 2.25 C STU 12,429.28 XCC 31.07 12,398.21 P 09 MPP .06 XCC .06 P 08 MPP 1.38 XCC 1.38 P 07 MPP .80 XCC .80 P 06 MPP 1.07 XCC 1.07 P 05 MPP 1.40 XCC 1.40 P 04 MPP .99 XCC .99 P 03 MPP .28 XCC .28 P 02 MPP .14 XCC .14 P 01 MPP .01 XCC .01 P 99 MPP .02 XCC .02 P 98 MPP .01 XCC .01 P 97 MPP .06 XCC .06 P 95 MPP XCC .00 P 09 MTT .55 .55 P 08 MTT .40 .40 P 07 MTT 1.92 1.92 P 06 MTT 1.89 1.89 P 05 MTT 1.97 1.97 P 04 MTT 1.08 1.08 P 03 MTT .26 .26 P 02 MTT .10 XCC .10 P 01 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 97 MTT .02 XCC .02 P 95 MTT XCC .00 P 09 NTT .13 .13 P 08 NTT .26 .26 P 07 NTT .10 .10 P 06 NTT .18 .18 P 05 NTT .17 .17 P 04 NTT .34 .34 P 03 NTT .16 .16 page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .13 .13 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT .03 XCC .03 P 95 NTT .03 XCC .03 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 88 NTT .04 XCC .04 P 84 NTT .09 XCC .09 P UTT 1.12 XCC 1.12 P ZTT 2.13 XCC 2.13 12,648.96 _____________________ TOTAL AGENCY TRANSFERS 12,648.96 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE BOND 2 AAA FAD FAD C STU XCC .00 .00 GA01 GENERAL TAX LEVY ECB 420 420 C 10 MTT 21.87 XCC .05 21.82 C 09 MTT 8.84 XCC .02 8.82 C 08 MTT .46 XCC .46 C 07 MTT .58- XCC .58- C 06 MTT .33- XCC .33- C 10 NTT .20 XCC .20 C 09 NTT .32 XCC .32 C 08 NTT .06 XCC .06 C 07 NTT XCC .00 C STS 1,065.99 XCC 2.66 1,063.33 C UTT 53.55 XCC .13 53.42 C ZTT 11.29 XCC .03 11.26 C STU 3,978.12 XCC 9.95 3,968.17 P 09 MPP .30 XCC .30 P 08 MPP 8.72 XCC .02 8.70 P 07 MPP 5.26 XCC .01 5.25 P 06 MPP 6.66 XCC .02 6.64 P 05 MPP 8.75 XCC .02 8.73 P 04 MPP 5.80 XCC .01 5.79 P 03 MPP 1.57 XCC 1.57 P 02 MPP .72 XCC .72 P 01 MPP .11 XCC .11 P 99 MPP .09 XCC .09 P 98 MPP .09 XCC .09 P 97 MPP .30 XCC .30 P 95 MPP XCC .00 P 09 MTT 3.05 3.05 P 08 MTT 2.56 2.56 P 07 MTT 12.64 12.64 P 06 MTT 11.72 11.72 P 05 MTT 12.28 12.28 P 04 MTT 6.30 6.30 P 03 MTT 1.41 1.41 P 02 MTT .56 XCC .56 P 01 MTT .10 XCC .10 P 99 MTT .05 XCC .05 P 98 MTT .05 XCC .05 P 97 MTT .14 XCC .14 P 95 MTT XCC .00 P 09 NTT .76 .76 P 08 NTT 1.63 1.63 P 07 NTT .66 .66 P 06 NTT 1.13 1.13 P 05 NTT 1.10 1.10 page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 1.97 1.97 P 03 NTT .92 .92 P 02 NTT .71 .71 P 01 NTT .05 XCC .05 P 00 NTT .04 XCC .04 P 99 NTT .01 XCC .01 P 98 NTT .14 XCC .14 P 97 NTT .13 XCC .13 P 95 NTT .05 XCC .05 P 94 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P 84 NTT .03 XCC .03 P UTT 6.30 XCC .01 6.29 P ZTT 11.72 XCC .02 11.70 5,243.49 SS01 SEWER STANDBY EBR 420 420 C STA 105.90 105.90 105.90 SU01 DELQ SWR USER CHG EBM 420 420 C STA 37.32 37.32 37.32 SU02 DELQ WATER USER CHG EBM 420 420 C STA 17.35 17.35 17.35 SW01 WATER STANDBY EIV 420 420 C STA 105.90 105.90 105.90 _____________________ TOTAL AGENCY TRANSFERS 5,509.96 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2.64 XCC .01 2.63 C 09 MTT 1.02 XCC 1.02 C 08 MTT .05 XCC .05 C 07 MTT .06- XCC .06- C 06 MTT .04- XCC .04- C 10 NTT .03 XCC .03 C 09 NTT .03 XCC .03 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 129.00 XCC .32 128.68 C UTT 6.48 XCC .02 6.46 C ZTT 1.37 XCC 1.37 C STU 455.68 XCC 1.14 454.54 P 09 MPP .04 XCC .04 P 08 MPP .94 XCC .94 P 07 MPP .55 XCC .55 P 06 MPP .69 XCC .69 P 05 MPP .94 XCC .94 P 04 MPP .63 XCC .63 P 03 MPP .19 XCC .19 P 02 MPP .09 XCC .09 P 01 MPP .02 XCC .02 P 99 MPP .01 XCC .01 P 98 MPP .01 XCC .01 P 97 MPP .04 XCC .04 P 95 MPP XCC .00 P 09 MTT .35 .35 P 08 MTT .28 .28 P 07 MTT 1.30 1.30 P 06 MTT 1.23 1.23 P 05 MTT 1.32 1.32 P 04 MTT .70 .70 P 03 MTT .16 .16 P 02 MTT .07 XCC .07 P 01 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 07 NTT .07 .07 P 06 NTT .11 .11 P 05 NTT .12 .12 P 04 NTT .22 .22 P 03 NTT .10 .10 P 02 NTT .08 .08 P 01 NTT .01 XCC .01 page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P 09 NTT .08 .08 P 08 NTT .17 .17 P UTT .73 XCC .73 P ZTT 1.37 XCC 1.37 607.40 _____________________ TOTAL AGENCY TRANSFERS 607.40 _____________________________________________________________________________________________________________________________________________________ page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1.55 XCC 1.55 C 09 MTT .52 XCC .52 C 08 MTT .02 XCC .02 C 07 MTT .04- XCC .04- C 06 MTT .02- XCC .02- C 10 NTT .01 XCC .01 C 09 NTT .02 XCC .02 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C STS 75.61 XCC .19 75.42 C UTT 3.80 XCC .01 3.79 C ZTT .80 XCC .80 C STU 172.48 XCC .43 172.05 P 09 MPP .01 XCC .01 P 08 MPP .39 XCC .39 P 07 MPP .36 XCC .36 P 06 MPP .47 XCC .47 P 05 MPP .63 XCC .63 P 04 MPP .43 XCC .43 P 03 MPP .12 XCC .12 P 02 MPP .05 XCC .05 P 01 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP .01 XCC .01 P 97 MPP .02 XCC .02 P 95 MPP XCC .00 P 09 MTT .18 .18 P 08 MTT .12 .12 P 07 MTT .88 .88 P 06 MTT .82 .82 P 05 MTT .89 .89 P 04 MTT .46 .46 P 03 MTT .11 .11 P 02 MTT .04 XCC .04 P 01 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 98 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 09 NTT .05 .05 P 08 NTT .08 .08 P 07 NTT .05 .05 P 06 NTT .08 .08 P 05 NTT .08 .08 P 04 NTT .14 .14 P 03 NTT .08 .08 page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .06 .06 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT .34 XCC .34 P ZTT .68 XCC .68 261.82 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 200.60 200.60 200.60 _____________________ TOTAL AGENCY TRANSFERS 462.42 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 390.90 XCC .98 389.92 C 09 MTT 151.50 XCC .38 151.12 C 08 MTT 7.47 XCC .02 7.45 C 07 MTT 8.79- XCC .02- 8.77- C 06 MTT 5.08- XCC .01- 5.07- C 10 NTT 3.68 XCC .01 3.67 C 09 NTT 5.44 XCC .01 5.43 C 08 NTT .87 XCC .87 C 07 NTT XCC .00 C STS 19,053.94 XCC 47.63 19,006.31 C UTT 957.20 XCC 2.39 954.81 C ZTT 201.84 XCC .50 201.34 C STU 13,991.50 XCC 34.98 13,956.52 C 09 XRM .24 XCC .24 C 08 XRM .04 XCC .04 C 10 XRM 3.30 XCC .01 3.29 C 09 XRM 1.38 XCC 1.38 C XRS 560.60 XCC 1.40 559.20 C XRU 28.64- XCC .07- 28.57- C XTU 210.87 XCC .53 210.34 P 09 MPP 5.23 XCC .01 5.22 P 08 MPP 141.11 XCC .35 140.76 P 07 MPP 80.69 XCC .20 80.49 P 06 MPP 101.80 XCC .25 101.55 P 05 MPP 129.95 XCC .32 129.63 P 04 MPP 87.42 XCC .22 87.20 P 03 MPP 25.06 XCC .06 25.00 P 02 MPP 11.75 XCC .03 11.72 P 01 MPP 1.78 XCC 1.78 P 99 MPP 1.50 XCC 1.50 P 98 MPP 1.50 XCC 1.50 P 97 MPP 5.19 XCC .01 5.18 P 95 MPP XCC .00 P 09 MTT 52.27 52.27 P 08 MTT 41.48 41.48 P 07 MTT 193.68 193.68 P 06 MTT 179.35 179.35 P 05 MTT 182.37 182.37 P 04 MTT 95.16 95.16 P 03 MTT 22.46 22.46 P 02 MTT 9.18 XCC .02 9.16 P 01 MTT 1.59 XCC 1.59 P 99 MTT .81 XCC .81 P 98 MTT .74 XCC .74 P 97 MTT 2.35 XCC .01 2.34 P 95 MTT XCC .00 page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 10.16 10.16 P 06 NTT 17.15 17.15 P 05 NTT 16.34 16.34 P 04 NTT 29.73 29.73 P 03 NTT 14.58 14.58 P 02 NTT 11.59 11.59 P 01 NTT .90 XCC .90 P 00 NTT .58 XCC .58 P 99 NTT .20 XCC .20 P 98 NTT 2.44 XCC .01 2.43 P 97 NTT 2.26 XCC .01 2.25 P 95 NTT .86 XCC .86 P 94 NTT .07 XCC .07 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P 09 NTT 12.89 12.89 P 08 NTT 26.34 26.34 P UTT 107.56 XCC .28 107.28 P ZTT 201.14 XCC .51 200.63 P 05 XRN 4.74 4.74 P 99 XRN 4.94 XCC .01 4.93 P 98 XRN 5.42 XCC .01 5.41 P XRS 272.90 272.90 P XRU 7.26 7.26 37,531.68 _____________________ TOTAL AGENCY TRANSFERS 37,531.68 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 97 MPP .17 XCC .17 P 95 MPP XCC .00 P 97 MTT .07 XCC .07 P 95 MTT XCC .00 P 97 NTT .08 XCC .08 P 95 NTT .03 XCC .03 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .39 _____________________ TOTAL AGENCY TRANSFERS .39 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 2608 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 07 MTT .16- XCC .16- C 06 MTT .09- XCC .09- C 07 NTT XCC .00 P 07 MPP 1.44 1.44 P 06 MPP 1.75 1.75 P 05 MPP 2.02 2.02 P 04 MPP 1.24 1.24 P 03 MPP .34 .34 P 02 MPP .16 .16 P 01 MPP .02 .02 P 99 MPP .02 .02 P 98 MPP .02 .02 P 97 MPP .06 .06 P 95 MPP .00 P 07 MTT 3.45 3.45 P 06 MTT 3.09 3.09 P 05 MTT 2.84 2.84 P 04 MTT 1.34 1.34 P 03 MTT .30 .30 P 02 MTT .13 .13 P 01 MTT .02 .02 P 99 MTT .01 .01 P 98 MTT .01 .01 P 97 MTT .03 .03 P 95 MTT .00 P 07 NTT .18 .18 P 06 NTT .30 .30 P 05 NTT .25 .25 P 04 NTT .41 .41 P 03 NTT .19 .19 P 02 NTT .16 .16 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .03 .03 P 97 NTT .03 .03 P 95 NTT .01 .01 P 94 NTT .01 .01 P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 84 NTT .01 .01 19.65 _____________________ TOTAL AGENCY TRANSFERS 19.65 _____________________________________________________________________________________________________________________________________________________ page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 29.47 XCC .07 29.40 C 09 MTT 10.88 XCC .03 10.85 C 08 MTT .49 XCC .49 C 07 MTT .59- XCC .59- C 06 MTT .35- XCC .35- C 10 NTT .27 XCC .27 C 09 NTT .39 XCC .39 C 08 NTT .06 XCC .06 C 07 NTT XCC .00 C STS 1,436.44 XCC 3.59 1,432.85 C UTT 72.17 XCC .18 71.99 C ZTT 15.22 XCC .04 15.18 C STU 3,247.78 XCC 8.12 3,239.66 C 08 XRM .01 XCC .01 C 09 XRM .08 XCC .08 P 09 MPP .38 XCC .38 P 08 MPP 9.31 XCC .02 9.29 P 07 MPP 5.44 XCC .01 5.43 P 06 MPP 6.93 XCC .02 6.91 P 05 MPP 9.39 XCC .02 9.37 P 04 MPP 6.44 XCC .02 6.42 P 03 MPP 1.87 XCC 1.87 P 02 MPP .85 XCC .85 P 01 MPP .13 XCC .13 P 99 MPP .10 XCC .10 P 98 MPP .10 XCC .10 P 97 MPP .34 XCC .34 P 95 MPP XCC .00 P 09 MTT 3.76 3.76 P 08 MTT 2.74 2.74 P 07 MTT 13.05 13.05 P 06 MTT 12.20 12.20 P 05 MTT 13.18 13.18 P 04 MTT 7.01 7.01 P 03 MTT 1.67 1.67 P 02 MTT .66 XCC .66 P 01 MTT .11 XCC .11 P 99 MTT .06 XCC .06 P 98 MTT .05 XCC .05 P 97 MTT .16 XCC .16 P 95 MTT XCC .00 P 09 NTT .93 .93 P 08 NTT 1.74 1.74 P 07 NTT .68 .68 P 06 NTT 1.17 1.17 P 05 NTT 1.18 1.18 page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 2.19 2.19 P 03 NTT 1.10 1.10 P 02 NTT .84 XCC .84 P 01 NTT .06 XCC .06 P 00 NTT .04 XCC .04 P 99 NTT .02 XCC .02 P 98 NTT .16 XCC .16 P 97 NTT .14 XCC .14 P 95 NTT .06 XCC .06 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 84 NTT .03 XCC .03 P UTT 7.74 XCC .01 7.73 P ZTT 14.44 XCC .02 14.42 P XRS .49 .49 4,929.15 _____________________ TOTAL AGENCY TRANSFERS 4,929.15 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .65 XCC .65 C 09 MTT .27 XCC .27 C 08 MTT .01 XCC .01 C 07 MTT .02- XCC .02- C 06 MTT .01- XCC .01- C 10 NTT .01 XCC .01 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 31.65 XCC .08 31.57 C UTT 1.59 XCC 1.59 C ZTT .33 XCC .33 C STU 275.04 XCC .69 274.35 P 09 MPP .01 XCC .01 P 08 MPP .24 XCC .24 P 07 MPP .14 XCC .14 P 06 MPP .18 XCC .18 P 05 MPP .22 XCC .22 P 04 MPP .14 XCC .14 P 03 MPP .04 XCC .04 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 99 MPP .01 XCC .01 P 98 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 95 MPP XCC .00 P 09 MTT .09 .09 P 08 MTT .07 .07 P 07 MTT .35 .35 P 06 MTT .32 .32 P 05 MTT .31 .31 P 04 MTT .15 .15 P 03 MTT .04 .04 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 09 NTT .02 .02 P 08 NTT .05 .05 P 07 NTT .02 .02 P 06 NTT .03 .03 P 05 NTT .03 .03 P 04 NTT .05 .05 P 03 NTT .02 .02 page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT .17 XCC .17 P ZTT .36 XCC .36 311.91 _____________________ TOTAL AGENCY TRANSFERS 311.91 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .81 XCC .81 C 09 MTT .33 XCC .33 C 08 MTT .02 XCC .02 C 07 MTT .02- XCC .02- C 06 MTT .01- XCC .01- C 10 NTT .01 XCC .01 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 39.48 XCC .10 39.38 C UTT 1.98 XCC 1.98 C ZTT .42 XCC .42 C STU 88.62 XCC .22 88.40 P 09 MPP .01 XCC .01 P 08 MPP .32 XCC .32 P 07 MPP .17 XCC .17 P 06 MPP .19 XCC .19 P 05 MPP .24 XCC .24 P 04 MPP .16 XCC .16 P 03 MPP .05 XCC .05 P 02 MPP .02 XCC .02 P 01 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP .01 XCC .01 P 95 MPP XCC .00 P 09 MTT .12 .12 P 08 MTT .10 .10 P 07 MTT .41 .41 P 06 MTT .33 .33 P 05 MTT .33 .33 P 04 MTT .18 .18 P 03 MTT .04 .04 P 02 MTT .02 XCC .02 P 01 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 08 NTT .05 .05 P 07 NTT .02 .02 P 06 NTT .03 .03 P 05 NTT .03 .03 P 04 NTT .06 .06 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P 09 NTT .03 .03 P UTT .26 XCC .26 P ZTT .46 XCC .46 135.01 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 375.30 375.30 375.30 _____________________ TOTAL AGENCY TRANSFERS 510.31 _____________________________________________________________________________________________________________________________________________________ page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .03 XCC .03 C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 1.61 XCC 1.61 C UTT .08 XCC .08 C ZTT .02 XCC .02 C STU 2.07 XCC .01 2.06 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP XCC .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .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 03 NTT .00 page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P UTT .02 XCC .02 P ZTT XCC .00 3.90 SU01 DELQ WATER USER CHG ECA 165 165 P UTA 193.82 193.82 193.82 SW01 WATER STANDBY EFO 165 165 C STA 197.90 197.90 197.90 _____________________ TOTAL AGENCY TRANSFERS 395.62 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 170 C STU 3,753.20 XCC 9.38 3,743.82 C 10 NTT .72- XCC .72- C STS 443.20 XCC 1.11 442.09 C UTT 3.99 XCC .01 3.98 C ZTT 8.84 XCC .02 8.82 P 08 MPP 3.90 XCC .01 3.89 P 05 MPP 3.23 XCC .01 3.22 P 04 MPP 4.95 XCC .01 4.94 P 01 MPP 8.38 XCC .02 8.36 P 08 MTT 3.20 3.20 P 05 MTT 4.02 4.02 P 04 MTT 5.03 5.03 P 01 MTT 8.51 XCC .02 8.49 P 06 NTT 1.05 1.05 P 05 NTT 7.57 7.57 P 03 NTT 4.81 4.81 P 99 NTT 1.31 XCC 1.31 P 98 NTT .54 XCC .54 P UTT 1.21 XCC 1.21 P ZTT 2.74- XCC .01- 2.73- 4,252.90 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT 1.11 XCC 1.11 C 07 MTT 1.24- XCC 1.24- C 06 MTT .63- XCC .63- C 07 NTT XCC .00 C 08 NTT .13 XCC .13 P 08 MPP 21.08 21.08 P 07 MPP 11.40 11.40 P 06 MPP 12.74 12.74 P 05 MPP 13.91 13.91 P 04 MPP 8.64 8.64 P 03 MPP 2.33 2.33 P 02 MPP 1.07 1.07 P 01 MPP .16 .16 P 99 MPP .14 .14 P 98 MPP .14 .14 P 97 MPP .49 .49 P 95 MPP .00 P 08 MTT 6.20 6.20 P 07 MTT 27.37 27.37 P 06 MTT 22.44 22.44 P 05 MTT 19.52 19.52 P 04 MTT 9.40 9.40 P 03 MTT 2.09 2.09 P 02 MTT .83 .83 P 01 MTT .14 .14 page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 99 MTT .08 .08 P 98 MTT .07 .07 P 97 MTT .22 .22 P 95 MTT .00 P 84 NTT .02 .02 P 88 NTT .02 .02 P 89 NTT .02 .02 P 90 NTT .01 .01 P 91 NTT .01 .01 P 94 NTT .01 .01 P 95 NTT .08 .08 P 97 NTT .22 .22 P 98 NTT .23 .23 P 99 NTT .02 .02 P 00 NTT .05 .05 P 01 NTT .08 .08 P 02 NTT 1.06 1.06 P 03 NTT 1.36 1.36 P 04 NTT 2.93 2.93 P 05 NTT 1.75 1.75 P 06 NTT 2.15 2.15 P 07 NTT 1.44 1.44 P 08 NTT 3.93 3.93 175.22 SU01 PHELAN PINON HILLS DELQ USER CHGS OGH ACR ACR P SPA 559.77 XSA 311.85 .00 XSA 247.92 .00 P STA 1,337.75 XSA 402.22 .00 XSA 935.53 .00 .00 SW01 PHELAN PINON HILLS CSD WATER AVAIL OGH ACR ACR P SPA 1,202.41 XSA 1,202.41 .00 P STA 1,592.55 XSA 1,592.55 .00 .00 TW04 A.D. 94-2, S.A. 87-3 LEB TTX TTX P SPA 668.82 668.82 P STA 704.19 704.19 1,373.01 _____________________ TOTAL AGENCY TRANSFERS 5,801.13 _____________________________________________________________________________________________________________________________________________________ page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 .21 XCC .21 C 07 MTT .22- XCC .22- C 06 MTT .12- XCC .12- C 08 NTT .02 XCC .02 C 07 NTT XCC .00 P 08 MPP 3.85 3.85 P 07 MPP 2.00 2.00 P 06 MPP 2.42 2.42 P 05 MPP 3.16 3.16 P 04 MPP 2.21 2.21 P 03 MPP .68 .68 P 02 MPP .33 .33 P 01 MPP .06 .06 P 99 MPP .04 .04 P 98 MPP .04 .04 P 97 MPP .15 .15 P 95 MPP .00 P 08 MTT 1.13 1.13 P 07 MTT 4.79 4.79 P 06 MTT 4.26 4.26 P 05 MTT 4.43 4.43 P 04 MTT 2.41 2.41 P 03 MTT .61 .61 P 02 MTT .26 .26 P 01 MTT .05 .05 P 99 MTT .02 .02 P 98 MTT .03 .03 P 97 MTT .07 .07 P 95 MTT .00 P 05 NTT .39 .39 P 04 NTT .75 .75 P 03 NTT .40 .40 P 02 NTT .32 .32 P 01 NTT .03 .03 P 00 NTT .02 .02 P 99 NTT .00 P 98 NTT .07 .07 P 97 NTT .06 .06 P 95 NTT .03 .03 P 94 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 84 NTT .01 .01 P 08 NTT .72 .72 page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 07 NTT .25 .25 P 06 NTT .40 .40 36.34 SP01 PARK MAINTENANCE SYR 205 205 C STA 200.85 200.85 P SPA 202.92 202.92 P STA 303.85 303.85 707.62 SP02 FIRE TAX SLM 294 FP4 P SPA 400.16 400.16 P STA 553.55 553.55 953.71 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 298.35 298.35 P SPA 301.27 301.27 P STA 451.35 451.35 1,050.97 _____________________ TOTAL AGENCY TRANSFERS 2,748.64 _____________________________________________________________________________________________________________________________________________________ page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 752.51 752.51 P STA 899.60 899.60 1,652.11 _____________________ TOTAL AGENCY TRANSFERS 1,652.11 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 .54 XCC .54 C 09 MTT .20 XCC .20 C 08 MTT .01 XCC .01 C 07 MTT .01- XCC .01- C 06 MTT .01- XCC .01- C 10 NTT XCC .00 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 26.38 XCC .07 26.31 C UTT 1.33 XCC 1.33 C ZTT .28 XCC .28 C STU 81.29 XCC .20 81.09 P 09 MPP .01 XCC .01 P 08 MPP .20 XCC .20 P 07 MPP .11 XCC .11 P 06 MPP .12 XCC .12 P 05 MPP .17 XCC .17 P 04 MPP .12 XCC .12 P 03 MPP .03 XCC .03 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 95 MPP XCC .00 P 09 MTT .07 .07 P 08 MTT .06 .06 P 07 MTT .26 .26 P 06 MTT .22 .22 P 05 MTT .24 .24 P 04 MTT .12 .12 P 03 MTT .03 .03 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 09 NTT .02 .02 P 08 NTT .04 .04 P 07 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .02 .02 P 04 NTT .04 .04 P 03 NTT .01 .01 page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT .10 XCC .10 P ZTT .30 XCC .30 112.15 SR01 ROAD MAINTENANCE SMA 225 225 C STA 236.70 236.70 236.70 _____________________ TOTAL AGENCY TRANSFERS 348.85 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3.40 XCC .01 3.39 C 09 MTT 1.32 XCC 1.32 C 08 MTT .06 XCC .06 C 07 MTT .08- XCC .08- C 06 MTT .04- XCC .04- C 10 NTT .04 XCC .04 C 09 NTT .05 XCC .05 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C STS 165.81 XCC .41 165.40 C UTT 8.33 XCC .02 8.31 C ZTT 1.75 XCC 1.75 C STU 549.44 XCC 1.37 548.07 P 09 MPP .04 XCC .04 P 08 MPP 1.23 XCC 1.23 P 07 MPP .69 XCC .69 P 06 MPP .85 XCC .85 P 05 MPP 1.08 XCC 1.08 P 04 MPP .70 XCC .70 P 03 MPP .20 XCC .20 P 02 MPP .09 XCC .09 P 01 MPP .01 XCC .01 P 99 MPP .02 XCC .02 P 98 MPP .01 XCC .01 P 97 MPP .04 XCC .04 P 95 MPP XCC .00 P 09 MTT .46 .46 P 08 MTT .36 .36 P 07 MTT 1.66 1.66 P 06 MTT 1.49 1.49 P 05 MTT 1.51 1.51 P 04 MTT .77 .77 P 03 MTT .17 .17 P 02 MTT .07 XCC .07 P 01 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 09 NTT .11 .11 P 08 NTT .23 .23 P 07 NTT .08 .08 P 06 NTT .15 .15 P 05 NTT .14 .14 P 04 NTT .24 .24 P 03 NTT .12 .12 page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .09 XCC .09 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT .96 XCC .96 P ZTT 1.73 XCC 1.73 743.67 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 73.80 73.80 P SPA 68.23 68.23 P STA 98.40 98.40 240.43 _____________________ TOTAL AGENCY TRANSFERS 984.10 _____________________________________________________________________________________________________________________________________________________ page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 50.15 50.15 50.15 _____________________ TOTAL AGENCY TRANSFERS 50.15 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 908.88 908.88 P SPA 90.31 90.31 P STA 152.70 152.70 1,151.89 TT01 CSA 70 ZONE R-5. A.D. 91-1 VAD SPD SPD P SPA 280.22 280.22 P STA 318.50 318.50 598.72 _____________________ TOTAL AGENCY TRANSFERS 1,750.61 _____________________________________________________________________________________________________________________________________________________ page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 167.40 167.40 P SPA 134.06 134.06 P STA 227.85 227.85 529.31 _____________________ TOTAL AGENCY TRANSFERS 529.31 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SU01 DELINQUENT SEWER SERVICE ECM 305 305 C ZTA 446.20 XCP .90 445.30 445.30 _____________________ TOTAL AGENCY TRANSFERS 445.30 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 516.53 516.53 516.53 _____________________ TOTAL AGENCY TRANSFERS 516.53 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 9.06 XCC .02 9.04 C 09 MTT 3.61 XCC .01 3.60 C 08 MTT .18 XCC .18 C 07 MTT .21- XCC .21- C 06 MTT .12- XCC .12- C 10 NTT .08 XCC .08 C 09 NTT .13 XCC .13 C 08 NTT .02 XCC .02 C 07 NTT XCC .00 C STS 441.55 XCC 1.10 440.45 C UTT 22.18 XCC .06 22.12 C ZTT 4.68 XCC .01 4.67 C STU 3,263.12 XCC 8.16 3,254.96 P 09 MPP .13 XCC .13 P 08 MPP 3.36 XCC .01 3.35 P 07 MPP 1.94 XCC 1.94 P 06 MPP 2.41 XCC .01 2.40 P 05 MPP 2.84 XCC .01 2.83 P 04 MPP 1.79 XCC 1.79 P 03 MPP .54 XCC .54 P 02 MPP .24 XCC .24 P 01 MPP .04 XCC .04 P 99 MPP .03 XCC .03 P 98 MPP .03 XCC .03 P 97 MPP .11 XCC .11 P 95 MPP XCC .00 P 09 MTT 1.24 1.24 P 08 MTT .99 .99 P 07 MTT 4.68 4.68 P 06 MTT 4.25 4.25 P 05 MTT 4.00 4.00 P 04 MTT 1.95 1.95 P 03 MTT .49 .49 P 02 MTT .19 XCC .19 P 01 MTT .04 XCC .04 P 99 MTT .01 XCC .01 P 98 MTT .02 XCC .02 P 97 MTT .05 XCC .05 P 95 MTT XCC .00 P 09 NTT .30 .30 P 08 NTT .62 .62 P 07 NTT .25 .25 P 06 NTT .40 .40 P 05 NTT .36 .36 P 04 NTT .61 .61 P 03 NTT .31 .31 page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .24 XCC .24 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT .06 XCC .06 P 97 NTT .05 XCC .05 P 95 NTT .02 XCC .02 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT 2.56 XCC 2.56 P ZTT 4.80 XCC 4.80 3,776.89 _____________________ TOTAL AGENCY TRANSFERS 3,776.89 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1.16 XCC 1.16 C 09 MTT .40 XCC .40 C 08 MTT .14 XCC .14 C 07 MTT .16- XCC .16- C 06 MTT .09- XCC .09- C 10 NTT .01 XCC .01 C 09 NTT .01 XCC .01 C 08 NTT .02 XCC .02 C 07 NTT XCC .00 C STS 56.40 XCC .14 56.26 C UTT 2.83 XCC .01 2.82 C ZTT .60 XCC .60 C STU 581.68 XCC 1.45 580.23 P 09 MPP .01 XCC .01 P 08 MPP 2.64 XCC .01 2.63 P 07 MPP 1.48 XCC 1.48 P 06 MPP 1.76 XCC 1.76 P 05 MPP 2.37 XCC .01 2.36 P 04 MPP 1.71 XCC 1.71 P 03 MPP .52 XCC .52 P 02 MPP .26 XCC .26 P 01 MPP .04 XCC .04 P 99 MPP .03 XCC .03 P 98 MPP .03 XCC .03 P 97 MPP .11 XCC .11 P 95 MPP XCC .00 P 09 MTT .14 .14 P 08 MTT .77 .77 P 07 MTT 3.53 3.53 P 06 MTT 3.11 3.11 P 05 MTT 3.32 3.32 P 04 MTT 1.86 1.86 P 03 MTT .47 .47 P 02 MTT .20 XCC .20 P 01 MTT .03 XCC .03 P 99 MTT .02 XCC .02 P 98 MTT .02 XCC .02 P 97 MTT .06 XCC .06 P 95 MTT XCC .00 P 07 NTT .18 .18 P 06 NTT .30 .30 P 05 NTT .30 .30 P 04 NTT .58 .58 P 03 NTT .31 .31 P 02 NTT .25 XCC .25 P 01 NTT .02 XCC .02 page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .05 XCC .05 P 97 NTT .05 XCC .05 P 95 NTT .02 XCC .02 P 94 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 84 NTT XCC .00 P 09 NTT .04 .04 P 08 NTT .50 .50 P UTT .30 XCC .30 P ZTT .54 XCC .54 669.34 _____________________ TOTAL AGENCY TRANSFERS 669.34 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 345 C STU 4,862.98 XCC 12.16 4,850.82 C 10 MTT 19.83 XCC .05 19.78 C STS 486.96 XCC 1.22 485.74 C ZTT 25.37 XCC .06 25.31 5,381.65 GA01 GENERAL TAX LEVY EFQ 345 345 C 10 MTT 1.37 XCC 1.37 C 09 MTT .57 XCC .57 C 08 MTT .03 XCC .03 C 07 MTT .03- XCC .03- C 06 MTT .02- XCC .02- C 10 NTT .01 XCC .01 C 09 NTT .02 XCC .02 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 67.02 XCC .17 66.85 C UTT 3.37 XCC .01 3.36 C ZTT .71 XCC .71 C STU 369.54 XCC .92 368.62 P 09 MPP .02 XCC .02 P 08 MPP .52 XCC .52 P 07 MPP .26 XCC .26 P 06 MPP .30 XCC .30 P 05 MPP .35 XCC .35 P 04 MPP .23 XCC .23 P 03 MPP .07 XCC .07 P 02 MPP .03 XCC .03 P 01 MPP XCC .00 P 99 MPP .01 XCC .01 P 98 MPP .01 XCC .01 P 97 MPP .02 XCC .02 P 95 MPP XCC .00 P 09 MTT .20 .20 P 08 MTT .16 .16 P 07 MTT .63 .63 P 06 MTT .53 .53 P 05 MTT .49 .49 P 04 MTT .25 .25 P 03 MTT .06 .06 P 02 MTT .02 XCC .02 P 01 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 09 NTT .05 .05 P 08 NTT .10 .10 page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .04 .04 P 06 NTT .05 .05 P 05 NTT .04 .04 P 04 NTT .08 .08 P 03 NTT .04 .04 P 02 NTT .03 XCC .03 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT .39 XCC .39 P ZTT .74 XCC .74 447.26 SW01 WATER STANDBY EFQ 345 345 C STA 300.60 300.60 P SPA 281.87 281.87 P STA 450.90 450.90 1,033.37 _____________________ TOTAL AGENCY TRANSFERS 6,862.28 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1.14 XCC 1.14 C 09 MTT .44 XCC .44 C 08 MTT .02 XCC .02 C 07 MTT .02- XCC .02- C 06 MTT .01- XCC .01- C 10 NTT .02 XCC .02 C 09 NTT .02 XCC .02 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 55.31 XCC .14 55.17 C UTT 2.78 XCC .01 2.77 C ZTT .58 XCC .58 C STU 385.89 XCC .96 384.93 P 09 MPP .01 XCC .01 P 08 MPP .42 XCC .42 P 07 MPP .24 XCC .24 P 06 MPP .31 XCC .31 P 05 MPP .39 XCC .39 P 04 MPP .25 XCC .25 P 03 MPP .07 XCC .07 P 02 MPP .04 XCC .04 P 01 MPP .01 XCC .01 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP .02 XCC .02 P 95 MPP XCC .00 P 09 MTT .15 .15 P 08 MTT .12 .12 P 07 MTT .58 .58 P 06 MTT .54 .54 P 05 MTT .55 .55 P 04 MTT .27 .27 P 03 MTT .06 .06 P 02 MTT .03 XCC .03 P 01 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 09 NTT .04 .04 P 08 NTT .07 .07 P 07 NTT .03 .03 P 06 NTT .05 .05 P 05 NTT .05 .05 P 04 NTT .09 .09 P 03 NTT .04 .04 page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .04 XCC .04 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT .32 XCC .32 P ZTT .59 XCC .59 450.47 SW01 WATER STANDBY EFT 350 350 P SPA 22.58 22.58 P STA 90.30 90.30 112.88 _____________________ TOTAL AGENCY TRANSFERS 563.35 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .15 XCC .15 C 07 MTT .16- XCC .16- C 06 MTT .08- XCC .08- C 08 NTT .02 XCC .02 C 07 NTT XCC .00 P 08 MPP 2.74 XCC .01 2.73 P 07 MPP 1.45 XCC 1.45 P 06 MPP 1.62 XCC 1.62 P 05 MPP 2.23 XCC .01 2.22 P 04 MPP 1.38 XCC 1.38 P 03 MPP .40 XCC .40 P 02 MPP .17 XCC .17 P 01 MPP .02 XCC .02 P 99 MPP .02 XCC .02 P 98 MPP .03 XCC .03 P 97 MPP .07 XCC .07 P 95 MPP XCC .00 P 08 MTT .81 .81 P 07 MTT 3.48 3.48 P 06 MTT 2.85 2.85 P 05 MTT 3.13 3.13 P 04 MTT 1.50 1.50 P 03 MTT .36 .36 P 02 MTT .14 XCC .14 P 01 MTT .02 XCC .02 P 99 MTT .01 XCC .01 P 98 MTT .01 XCC .01 P 97 MTT .04 XCC .04 P 95 MTT XCC .00 P 05 NTT .28 .28 P 04 NTT .47 .47 P 03 NTT .23 .23 P 02 NTT .18 XCC .18 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .04 XCC .04 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P 08 NTT .52 .52 page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .18 .18 P 06 NTT .28 .28 24.67 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 212.80 212.80 212.80 _____________________ TOTAL AGENCY TRANSFERS 237.47 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .24 XCC .24 C 09 MTT .10 XCC .10 C 08 MTT XCC .00 C 07 MTT .01- XCC .01- C 06 MTT .01- XCC .01- C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 11.86 XCC .03 11.83 C UTT .59 XCC .59 C ZTT .13 XCC .13 C STU 25.33 XCC .06 25.27 P 09 MPP .01 XCC .01 P 08 MPP .09 XCC .09 P 07 MPP .05 XCC .05 P 06 MPP .07 XCC .07 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 01 MPP .01 XCC .01 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP .01 XCC .01 P 95 MPP XCC .00 P 09 MTT .03 .03 P 08 MTT .02 .02 P 07 MTT .12 .12 P 06 MTT .12 .12 P 05 MTT .12 .12 P 04 MTT .07 .07 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P 09 NTT .00 P 08 NTT .01 .01 P UTT .05 XCC .05 P ZTT .13 XCC .13 39.31 _____________________ TOTAL AGENCY TRANSFERS 39.31 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 P 03 MPP .01 .01 P 02 MPP .01 .01 P 01 MPP .00 P 99 MPP .01 .01 P 98 MPP .00 P 97 MPP .00 P 95 MPP .00 P 03 MTT .02 .02 P 02 MTT .01 .01 P 01 MTT .00 P 99 MTT .00 P 98 MTT .00 P 97 MTT .00 P 95 MTT .00 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .01 .01 P 97 NTT .00 P 95 NTT .00 P 94 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 84 NTT .01 .01 .10 _____________________ TOTAL AGENCY TRANSFERS .10 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .17 XCC .17 C 07 MTT .21- XCC .21- C 06 MTT .12- XCC .12- C 07 NTT XCC .00 C 08 NTT .02 XCC .02 P 08 MPP 3.12 XCC .01 3.11 P 07 MPP 1.97 XCC 1.97 P 06 MPP 2.45 XCC .01 2.44 P 05 MPP 3.21 XCC .01 3.20 P 04 MPP 2.10 XCC .01 2.09 P 03 MPP .59 XCC .59 P 02 MPP .26 XCC .26 P 01 MPP .04 XCC .04 P 99 MPP .03 XCC .03 P 98 MPP .03 XCC .03 P 97 MPP .12 XCC .12 P 95 MPP XCC .00 P 08 MTT .92 .92 P 07 MTT 4.71 4.71 P 06 MTT 4.33 4.33 P 05 MTT 4.51 4.51 P 04 MTT 2.28 2.28 P 03 MTT .52 .52 P 02 MTT .21 XCC .21 P 01 MTT .03 XCC .03 P 99 MTT .02 XCC .02 P 98 MTT .02 XCC .02 P 97 MTT .05 XCC .05 P 95 MTT XCC .00 P 84 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT .02 XCC .02 P 97 NTT .05 XCC .05 P 98 NTT .05 XCC .05 P 99 NTT XCC .00 P 00 NTT .02 XCC .02 P 01 NTT .02 XCC .02 P 02 NTT .26 XCC .26 P 03 NTT .34 .34 P 04 NTT .71 .71 P 05 NTT .40 .40 P 06 NTT .41 .41 page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .24 .24 P 08 NTT .58 .58 34.45 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 189.68 189.68 189.68 SS01 SEWER AVAILABILITY EFS 485 485 C STA 45.45 45.45 45.45 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 948.20 948.20 P UTA 235.75 235.75 1,183.95 _____________________ TOTAL AGENCY TRANSFERS 1,453.53 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2.95 XCC .01 2.94 C 09 MTT 1.09 XCC 1.09 C 08 MTT .05 XCC .05 C 07 MTT .06- XCC .06- C 06 MTT .03- XCC .03- C 10 NTT .03 XCC .03 C 09 NTT .04 XCC .04 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C STS 143.93 XCC .36 143.57 C UTT 7.23 XCC .02 7.21 C ZTT 1.52 XCC 1.52 C STU 2,509.98 XCC 6.27 2,503.71 P 09 MPP .04 XCC .04 P 08 MPP .95 XCC .95 P 07 MPP .55 XCC .55 P 06 MPP .70 XCC .70 P 05 MPP .99 XCC .99 P 04 MPP .71 XCC .71 P 03 MPP .22 XCC .22 P 02 MPP .12 XCC .12 P 01 MPP .01 XCC .01 P 99 MPP XCC .00 P 98 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 95 MPP XCC .00 P 09 MTT .38 .38 P 08 MTT .28 .28 P 07 MTT 1.34 1.34 P 06 MTT 1.23 1.23 P 05 MTT 1.38 1.38 P 04 MTT .78 .78 P 03 MTT .20 .20 P 02 MTT .09 XCC .09 P 01 MTT .02 XCC .02 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 07 NTT .07 .07 P 06 NTT .12 .12 P 05 NTT .13 .13 P 04 NTT .24 .24 P 03 NTT .13 .13 P 02 NTT .12 XCC .12 P 01 NTT .01 XCC .01 page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P 09 NTT .10 .10 P 08 NTT .18 .18 P UTT .78 XCC .78 P ZTT 1.44 XCC 1.44 2,673.44 _____________________ TOTAL AGENCY TRANSFERS 2,673.44 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .10 XCC .10 C 07 MTT .12- XCC .12- C 06 MTT .07- XCC .07- C 08 NTT .01 XCC .01 C 07 NTT XCC .00 P 08 MPP 1.92 XCC 1.92 P 07 MPP 1.12 XCC 1.12 P 06 MPP 1.41 XCC 1.41 P 05 MPP 1.97 XCC 1.97 P 04 MPP 1.43 XCC 1.43 P 03 MPP .46 XCC .46 P 02 MPP .23 XCC .23 P 01 MPP .04 XCC .04 P 99 MPP .04 XCC .04 P 98 MPP .03 XCC .03 P 97 MPP .13 XCC .13 P 95 MPP XCC .00 P 08 MTT .56 .56 P 07 MTT 2.67 2.67 P 06 MTT 2.47 2.47 P 05 MTT 2.77 2.77 P 04 MTT 1.56 1.56 P 03 MTT .41 .41 P 02 MTT .18 XCC .18 P 01 MTT .03 XCC .03 P 99 MTT .02 XCC .02 P 98 MTT .02 XCC .02 P 97 MTT .06 XCC .06 P 95 MTT XCC .00 P 05 NTT .25 .25 P 04 NTT .49 .49 P 03 NTT .27 .27 P 02 NTT .22 XCC .22 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .06 XCC .06 P 97 NTT .05 XCC .05 P 95 NTT .02 XCC .02 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 08 NTT .36 .36 page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .14 .14 P 06 NTT .23 .23 21.60 _____________________ TOTAL AGENCY TRANSFERS 21.60 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 3127 P 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIG 495 495 P 99 MPP .01 XCC .01 P 98 MPP .01 XCC .01 P 97 MPP .03 XCC .03 P 95 MPP XCC .00 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT .01 XCC .01 .12 _____________________ TOTAL AGENCY TRANSFERS .12 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIG 495 495 P 99 MPP XCC .00 P 98 MPP .01 XCC .01 P 97 MPP .02 XCC .02 P 95 MPP XCC .00 P 99 MTT XCC .00 P 98 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT .01 XCC .01 .09 _____________________ TOTAL AGENCY TRANSFERS .09 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 35.00 XCC .09 34.91 C 09 MTT 13.23 XCC .03 13.20 C 08 MTT .69 XCC .69 C 07 MTT .84- XCC .84- C 06 MTT .55- XCC .55- C 10 NTT .32 XCC .32 C 09 NTT .47 XCC .47 C 08 NTT .08 XCC .08 C 07 NTT XCC .00 C STS 1,706.13 XCC 4.27 1,701.86 C UTT 85.71 XCC .21 85.50 C ZTT 18.08 XCC .05 18.03 C STU 8,470.93 XCC 21.18 8,449.75 C 09 XRM .14 XCC .14 C 09 XRM XCC .00 C 08 XRM XCC .00 C 10 XRM .26 XCC .26 C XRS 44.40 XCC .11 44.29 C XRU 2.27- XCC .01- 2.26- C XTU 16.70 XCC .04 16.66 P 09 MPP .45 XCC .45 P 08 MPP 13.05 XCC .03 13.02 P 07 MPP 7.72 XCC .02 7.70 P 06 MPP 11.00 XCC .03 10.97 P 05 MPP 14.33 XCC .04 14.29 P 04 MPP 9.61 XCC .02 9.59 P 03 MPP 2.75 XCC .01 2.74 P 02 MPP 1.26 XCC 1.26 P 01 MPP .19 XCC .19 P 99 MPP .16 XCC .16 P 98 MPP .15 XCC .15 P 97 MPP .51 XCC .51 P 95 MPP XCC .00 P 09 MTT 4.56 4.56 P 08 MTT 3.84 3.84 P 07 MTT 18.54 18.54 P 06 MTT 19.39 19.39 P 05 MTT 20.12 20.12 P 04 MTT 10.45 10.45 P 03 MTT 2.47 2.47 P 02 MTT .98 XCC .98 P 01 MTT .17 XCC .17 P 99 MTT .08 XCC .08 P 98 MTT .07 XCC .07 P 97 MTT .23 XCC .23 P 95 MTT XCC .00 page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 1.12 1.12 P 08 NTT 2.44 2.44 P 07 NTT .98 .98 P 06 NTT 1.86 1.86 P 05 NTT 1.80 1.80 P 04 NTT 3.26 3.26 P 03 NTT 1.60 1.60 P 02 NTT 1.24 XCC 1.24 P 01 NTT .10 XCC .10 P 00 NTT .06 XCC .06 P 99 NTT .02 XCC .02 P 98 NTT .24 XCC .24 P 97 NTT .22 XCC .22 P 95 NTT .09 XCC .09 P 94 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P 84 NTT .06 XCC .06 P UTT 9.40 XCC .01 9.39 P ZTT 17.57 XCC .03 17.54 P 98 XRN 1.95 XCC 1.95 P 05 XRN 1.69 1.69 P 99 XRN 1.81 XCC 1.81 P XRS 67.91 67.91 P XRU 1.14 1.14 10,621.04 _____________________ TOTAL AGENCY TRANSFERS 10,621.04 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE01 CSA 70 R-11 RNG SPRNGS-PRESTON DR **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SKV 105 180 C STA 20.15 20.15 20.15 _____________________ TOTAL AGENCY TRANSFERS 20.15 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 284.20 284.20 P SPA 489.83 489.83 P STA 639.45 639.45 1,413.48 _____________________ TOTAL AGENCY TRANSFERS 1,413.48 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 1,812.45 1,812.45 P SPA 142.10 142.10 P STA 547.95 547.95 2,502.50 _____________________ TOTAL AGENCY TRANSFERS 2,502.50 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE19 WINDY ACRES FIRE & PARK **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: C/OSPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE-PARK ASSESSMENT SLJ 435 FP2 P SPA 260.50 260.50 P STA 301.50 301.50 562.00 _____________________ TOTAL AGENCY TRANSFERS 562.00 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 331.80 331.80 P STA 456.75 456.75 1,062.60 _____________________ TOTAL AGENCY TRANSFERS 1,062.60 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 4.06 4.06 P STA 15.30 15.30 80.56 _____________________ TOTAL AGENCY TRANSFERS 80.56 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 50.15 50.15 50.15 _____________________ TOTAL AGENCY TRANSFERS 50.15 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 35.30 35.30 35.30 _____________________ TOTAL AGENCY TRANSFERS 35.30 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 360.90 360.90 360.90 _____________________ TOTAL AGENCY TRANSFERS 360.90 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE40 CSA 70 IMP ZONE P-8 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK MAINT. AND ST.LIGHTING SMK 214 214 C STA 197.15 197.15 197.15 _____________________ TOTAL AGENCY TRANSFERS 197.15 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 1,049.95 1,049.95 P SPA 1,471.80 1,471.80 P STA 1,910.15 1,910.15 4,431.90 _____________________ TOTAL AGENCY TRANSFERS 4,431.90 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 108.65 108.65 P SPA 104.51 104.51 P STA 156.35 156.35 369.51 _____________________ TOTAL AGENCY TRANSFERS 369.51 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 202.65 202.65 202.65 _____________________ TOTAL AGENCY TRANSFERS 202.65 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 88.24 88.24 88.24 _____________________ TOTAL AGENCY TRANSFERS 88.24 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 894.23 894.23 P STA 1,735.95 1,735.95 2,630.18 _____________________ TOTAL AGENCY TRANSFERS 2,630.18 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 132.77 132.77 P SPA 296.88 296.88 P STA 629.06 629.06 1,058.71 _____________________ TOTAL AGENCY TRANSFERS 1,058.71 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 22.61 22.61 22.61 _____________________ TOTAL AGENCY TRANSFERS 22.61 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 234.36 234.36 P SPA 84.33 84.33 P STA 184.35 184.35 503.04 _____________________ TOTAL AGENCY TRANSFERS 503.04 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 55.89 55.89 55.89 _____________________ TOTAL AGENCY TRANSFERS 55.89 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 10 MTT 421.17 421.17 C 09 MTT 159.31 XCC .40 158.91 C 10 NTT 3.96 3.96 C 09 NTT 5.72 XCC .01 5.71 C STS 20,529.65 XCC 51.32 20,478.33 C UTT 1,031.34 XCC 2.58 1,028.76 C ZTT 217.47 XCC .54 216.93 C STU 47,993.77 47,993.77 C 10 XRM 35.73 35.73 C XRS 1,380.61 XCC 3.45 1,377.16 C XRU 46.57 XCC .12 46.45 C XRZ 240.87- XCC .60- 240.27- C XTU 9,897.81 XCC 24.74 9,873.07 P 09 MPP 5.50 5.50 P 09 MTT 54.98 54.98 P 09 NTT 13.56 13.56 P UTT 113.11 XCC .15 112.96 P ZTT 211.49 XCC .21 211.28 P 08 XMP 314.26 314.26 P 08 XMP 466.60 466.60 82,578.82 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 10 MTT 512.06 512.06 C 09 MTT 189.63 XCC .47 189.16 C 10 NTT 4.81 4.81 C 09 NTT 6.81 XCC .02 6.79 C STS 24,959.81 XCC 62.40 24,897.41 C UTT 1,253.90 XCC 3.13 1,250.77 C ZTT 264.40 XCC .66 263.74 C STU 39,865.95 39,865.95 P 09 MPP 6.54 6.54 P 09 MTT 65.43 65.43 P 09 NTT 16.14 16.14 P UTT 134.62 XCC .17 134.45 P ZTT 251.78 XCC .26 251.52 67,464.77 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 10 MTT 378.71 378.71 C 09 MTT 156.89 XCC .39 156.50 C 10 NTT 3.56 3.56 C 09 NTT 5.63 XCC .01 5.62 C STS 18,460.50 XCC 46.15 18,414.35 C UTT 927.39 XCC 2.32 925.07 C ZTT 195.56 XCC .49 195.07 C STU 65,467.97 65,467.97 P 09 MPP 5.42 5.42 P 09 MTT 54.13 54.13 P 09 NTT 13.35 13.35 page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 111.38 XCC .14 111.24 P ZTT 208.31 XCC .21 208.10 85,939.09 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 09 MTT 122.75 XCC .31 122.44 C 10 MTT 318.25 318.25 C 10 NTT 2.99 2.99 C 09 NTT 4.40 XCC .01 4.39 C STS 15,512.97 XCC 38.78 15,474.19 C UTT 779.32 XCC 1.95 777.37 C ZTT 164.33 XCC .41 163.92 C STU 37,261.96 37,261.96 C 10 XRM 49.41 49.41 C XRS 332.94 XCC .84 332.10 C XRU 16.88 XCC .04 16.84 C XTU 122.76 XCC .31 122.45 P 09 MPP 4.23 4.23 P 09 MTT 42.35 42.35 P 09 NTT 10.44 10.44 P UTT 87.16 XCC .11 87.05 P ZTT 162.97 XCC .17 162.80 54,953.18 SP02 FIRE PROTECTION ZONE FP-2 SLJ 435 FP2 C STA 30.15 30.15 30.15 SP03 FIRE PROTECTION ZONE FP-3 SHS 293 FP3 C STA 167.40 167.40 P SPA 18.04 18.04 P STA 69.75 69.75 255.19 SP04 FIRE PROTECTION ZONE FP-4 SLM 294 FP4 C STA 617.47 617.47 P SPA 62.14 62.14 P STA 237.52 237.52 917.13 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 5,171.91 5,171.91 P SPA 93.30 93.30 P STA 373.28 373.28 5,638.49 SP06 PARAMEDIC SERV. ZONE PM-1 SND 220 PM1 C STA 1,228.30 1,228.30 P SPA 83.12 83.12 P STA 320.05 320.05 1,631.47 SP07 PARAMEDIC SERV. ZONE PM-2 SHV 291 PM2 C STA 318.45 318.45 P SPA 17.92 17.92 P STA 67.55 67.55 403.92 SP08 PARAMEDIC SERV. ZONE PM-3 SHP 292 PM3 C STA 12.15 12.15 12.15 SP09 FIRE PROTECTION ZONE FP-6 HAVASU SIZ 296 FP6 C STA 682.72 682.72 page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTA 170.68 170.68 P SPA 34.14 34.14 P STA 341.37 341.37 1,228.91 _____________________ TOTAL AGENCY TRANSFERS 301,053.27 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 15.83 XCC .04 15.79 C 07 MTT 18.80- XCC .05- 18.75- C 06 MTT 10.23- XCC .03- 10.20- C 08 NTT 1.85 XCC 1.85 C 07 NTT XCC .00 P 08 MPP 299.18 XCC .75 298.43 P 07 MPP 172.44 XCC .43 172.01 P 06 MPP 204.73 XCC .51 204.22 P 05 MPP 267.55 XCC .67 266.88 P 04 MPP 179.59 XCC .45 179.14 P 03 MPP 50.80 XCC .13 50.67 P 02 MPP 23.28 XCC .06 23.22 P 01 MPP 3.46 XCC .01 3.45 P 99 MPP 2.81 XCC .01 2.80 P 98 MPP 2.77 XCC .01 2.76 P 97 MPP 9.35 XCC .02 9.33 P 95 MPP XCC .00 P 08 MTT 87.96 87.96 P 07 MTT 413.91 413.91 P 06 MTT 360.69 360.69 P 05 MTT 375.50 375.50 P 04 MTT 195.47 195.47 P 03 MTT 45.51 45.51 P 02 MTT 18.19 XCC .05 18.14 P 01 MTT 3.11 XCC .01 3.10 P 99 MTT 1.53 XCC 1.53 P 98 MTT 1.37 XCC 1.37 P 97 MTT 4.22 XCC .01 4.21 P 95 MTT XCC .00 P 05 NTT 33.63 33.63 P 04 NTT 61.06 61.06 P 03 NTT 29.56 29.56 P 02 NTT 22.98 XCC .06 22.92 P 01 NTT 1.74 XCC 1.74 P 00 NTT 1.14 XCC 1.14 P 99 NTT .38 XCC .38 P 98 NTT 4.49 XCC .01 4.48 P 97 NTT 4.07 XCC .01 4.06 P 95 NTT 1.52 XCC 1.52 P 94 NTT .13 XCC .13 P 91 NTT .07 XCC .07 P 90 NTT .10 XCC .10 P 89 NTT .15 XCC .15 P 88 NTT .18 XCC .18 P 84 NTT .37 XCC .37 P 08 NTT 55.85 55.85 page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 21.71 21.71 P 06 NTT 34.50 34.50 P XRS 208.70 208.70 3,191.24 _____________________ TOTAL AGENCY TRANSFERS 3,191.24 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 90 NTT .06 XCC .06 P 89 NTT .08 XCC .08 P 88 NTT .08 XCC .08 P 84 NTT .13 XCC .13 .35 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 90 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P 84 NTT .04 XCC .04 .09 _____________________ TOTAL AGENCY TRANSFERS .44 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 .23 XCC .23 C 07 MTT .29- XCC .29- C 06 MTT .16- XCC .16- C 08 NTT .03 XCC .03 C 07 NTT XCC .00 P 08 MPP 4.43 XCC .01 4.42 P 07 MPP 2.61 XCC .01 2.60 P 06 MPP 3.17 XCC .01 3.16 P 05 MPP 4.33 XCC .01 4.32 P 04 MPP 2.93 XCC .01 2.92 P 03 MPP .85 XCC .85 P 02 MPP .40 XCC .40 P 01 MPP .06 XCC .06 P 99 MPP .05 XCC .05 P 98 MPP .05 XCC .05 P 97 MPP .17 XCC .17 P 95 MPP XCC .00 P 08 MTT 1.30 1.30 P 07 MTT 6.26 6.26 P 06 MTT 5.60 5.60 P 05 MTT 6.07 6.07 P 04 MTT 3.19 3.19 P 03 MTT .76 .76 P 02 MTT .31 XCC .31 P 01 MTT .05 XCC .05 P 99 MTT .03 XCC .03 P 98 MTT .03 XCC .03 P 97 MTT .08 XCC .08 P 95 MTT XCC .00 P 08 NTT .83 .83 P 07 NTT .33 .33 P 06 NTT .53 .53 P 05 NTT .54 .54 P 04 NTT 1.00 1.00 P 03 NTT .50 .50 P 02 NTT .39 XCC .39 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT .08 XCC .08 P 97 NTT .07 XCC .07 P 95 NTT .03 XCC .03 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT XCC .00 P 84 NTT .01 XCC .01 46.87 _____________________ TOTAL AGENCY TRANSFERS 46.87 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 7.09 XCC .02 7.07 C 07 MTT 8.50- XCC .02- 8.48- C 06 MTT 4.96- XCC .01- 4.95- C 08 NTT .82 XCC .82 C 07 NTT XCC .00 C 09 XRM 1.81 XCC 1.81 C 08 XRM .31 XCC .31 P 08 MPP 133.94 XCC .33 133.61 P 07 MPP 78.00 XCC .20 77.80 P 06 MPP 99.30 XCC .25 99.05 P 05 MPP 134.52 XCC .34 134.18 P 04 MPP 92.12 XCC .23 91.89 P 03 MPP 27.02 XCC .07 26.95 P 02 MPP 12.30 XCC .03 12.27 P 01 MPP 1.83 XCC 1.83 P 99 MPP 1.49 XCC 1.49 P 98 MPP 1.46 XCC 1.46 P 97 MPP 4.94 XCC .01 4.93 P 95 MPP XCC .00 P 08 MTT 39.38 39.38 P 07 MTT 187.23 187.23 P 06 MTT 174.95 174.95 P 05 MTT 188.80 188.80 P 04 MTT 100.27 100.27 P 03 MTT 24.21 24.21 P 02 MTT 9.61 XCC .02 9.59 P 01 MTT 1.64 XCC 1.64 P 99 MTT .81 XCC .81 P 98 MTT .72 XCC .72 P 97 MTT 2.23 XCC .01 2.22 P 95 MTT XCC .00 P 08 NTT 25.01 25.01 P 07 NTT 9.82 9.82 P 06 NTT 16.73 16.73 P 05 NTT 16.91 16.91 P 04 NTT 31.32 31.32 P 03 NTT 15.72 15.72 P 02 NTT 12.15 XCC .03 12.12 P 01 NTT .92 XCC .92 P 00 NTT .60 XCC .60 P 99 NTT .20 XCC .20 P 98 NTT 2.37 XCC .01 2.36 P 97 NTT 2.16 XCC .01 2.15 P 95 NTT .81 XCC .81 P 94 NTT .07 XCC .07 P 91 NTT .04 XCC .04 page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .06 XCC .06 P 89 NTT .08 XCC .08 P 88 NTT .10 XCC .10 P 84 NTT .25 XCC .25 P XRS 10.22 10.22 1,457.35 _____________________ TOTAL AGENCY TRANSFERS 1,457.35 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 P 05 MPP 6.77 XCC .02 6.75 P 04 MPP 4.92 XCC .01 4.91 P 03 MPP 1.43 XCC 1.43 P 02 MPP .67 XCC .67 P 01 MPP .10 XCC .10 P 99 MPP .09 XCC .09 P 98 MPP .09 XCC .09 P 97 MPP .29 XCC .29 P 95 MPP XCC .00 P 05 MTT 9.51 9.51 P 04 MTT 5.35 5.35 P 03 MTT 1.28 1.28 P 02 MTT .52 XCC .52 P 01 MTT .08 XCC .08 P 99 MTT .05 XCC .05 P 98 MTT .04 XCC .04 P 97 MTT .13 XCC .13 P 95 MTT XCC .00 P 05 NTT .85 .85 P 04 NTT 1.67 1.67 P 03 NTT .83 .83 P 02 NTT .65 XCC .65 P 01 NTT .05 XCC .05 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT .13 XCC .13 P 97 NTT .12 XCC .12 P 95 NTT .05 XCC .05 P 94 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P 84 NTT .03 XCC .03 35.76 _____________________ TOTAL AGENCY TRANSFERS 35.76 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 4.33 XCC .01 4.32 C 07 MTT 5.13- XCC .01- 5.12- C 06 MTT 2.94- XCC .01- 2.93- C 08 NTT .51 XCC .51 C 07 NTT XCC .00 C 09 XRM 8.86 XCC .02 8.84 P 08 MPP 81.83 81.83 P 07 MPP 47.05 47.05 P 06 MPP 58.88 58.88 P 05 MPP 75.24 75.24 P 04 MPP 49.93 49.93 P 03 MPP 14.45 14.45 P 02 MPP 6.79 6.79 P 01 MPP 1.04 1.04 P 99 MPP .91 .91 P 98 MPP .92 .92 P 97 MPP 3.22 3.22 P 95 MPP .00 P 08 MTT 24.07 24.07 P 07 MTT 112.91 112.91 P 06 MTT 103.73 103.73 P 05 MTT 105.59 105.59 P 04 MTT 54.35 54.35 P 03 MTT 12.95 12.95 P 02 MTT 5.31 5.31 P 01 MTT .94 .94 P 99 MTT .49 .49 P 98 MTT .46 .46 P 97 MTT 1.45 1.45 P 95 MTT .00 P 06 NTT 9.92 9.92 P 05 NTT 9.46 9.46 P 04 NTT 16.98 16.98 P 03 NTT 8.41 8.41 P 02 NTT 6.71 6.71 P 01 NTT .52 .52 P 00 NTT .36 .36 P 99 NTT .13 .13 P 98 NTT 1.51 1.51 P 97 NTT 1.40 1.40 P 95 NTT .55 .55 P 94 NTT .05 .05 P 91 NTT .01 .01 P 90 NTT .02 .02 P 89 NTT .03 .03 P 88 NTT .04 .04 page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .10 .10 P 08 NTT 15.27 15.27 P 07 NTT 5.93 5.93 P XRS 19.40 19.40 864.93 _____________________ TOTAL AGENCY TRANSFERS 864.93 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 P 04 MPP 8.49 XCC .02 8.47 P 03 MPP 2.54 XCC .01 2.53 P 02 MPP 1.21 XCC 1.21 P 01 MPP .18 XCC .18 P 99 MPP .17 XCC .17 P 98 MPP .17 XCC .17 P 97 MPP .57 XCC .57 P 95 MPP XCC .00 P 04 MTT 9.24 9.24 P 03 MTT 2.27 2.27 P 02 MTT .95 XCC .95 P 01 MTT .16 XCC .16 P 99 MTT .09 XCC .09 P 98 MTT .08 XCC .08 P 97 MTT .26 XCC .26 P 95 MTT XCC .00 P 04 NTT 2.88 2.88 P 03 NTT 1.48 1.48 P 02 NTT 1.19 XCC 1.19 P 01 NTT .10 XCC .10 P 00 NTT .06 XCC .06 P 99 NTT .02 XCC .02 P 98 NTT .27 XCC .27 P 97 NTT .25 XCC .25 P 95 NTT .09 XCC .09 P 94 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P 84 NTT .06 XCC .06 32.83 _____________________ TOTAL AGENCY TRANSFERS 32.83 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 104.94 XCC .26 104.68 C 09 MTT 39.55 XCC .10 39.45 C 08 MTT 1.89 XCC 1.89 C 07 MTT 2.20- XCC .01- 2.19- C 06 MTT 1.26- XCC 1.26- C 10 NTT .99 XCC .99 C 09 NTT 1.42 XCC 1.42 C 08 NTT .22 XCC .22 C 07 NTT XCC .00 C STS 5,115.16 XCC 12.79 5,102.37 C UTT 256.97 XCC .64 256.33 C ZTT 54.18 XCC .14 54.04 C STU 12,774.53 XCC 31.94 12,742.59 P 09 MPP 1.37 XCC 1.37 P 08 MPP 35.76 XCC .09 35.67 P 07 MPP 20.17 XCC .05 20.12 P 06 MPP 25.22 XCC .06 25.16 P 05 MPP 32.90 XCC .08 32.82 P 04 MPP 21.75 XCC .05 21.70 P 03 MPP 6.02 XCC .02 6.00 P 02 MPP 2.67 XCC .01 2.66 P 01 MPP .39 XCC .39 P 99 MPP .32 XCC .32 P 98 MPP .32 XCC .32 P 97 MPP 1.08 XCC 1.08 P 95 MPP XCC .00 P 09 MTT 13.65 13.65 P 08 MTT 10.51 10.51 P 07 MTT 48.43 48.43 P 06 MTT 44.42 44.42 P 05 MTT 46.18 46.18 P 04 MTT 23.67 23.67 P 03 MTT 5.39 5.39 P 02 MTT 2.08 XCC .01 2.07 P 01 MTT .35 XCC .35 P 99 MTT .18 XCC .18 P 98 MTT .16 XCC .16 P 97 MTT .49 XCC .49 P 95 MTT XCC .00 P 09 NTT 3.37 3.37 P 08 NTT 6.68 6.68 P 07 NTT 2.54 2.54 P 06 NTT 4.25 4.25 P 05 NTT 4.13 4.13 P 04 NTT 7.40 7.40 P 03 NTT 3.50 3.50 page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 02 NTT 2.63 XCC .01 2.62 P 01 NTT .19 XCC .19 P 00 NTT .13 XCC .13 P 99 NTT .04 XCC .04 P 98 NTT .51 XCC .51 P 97 NTT .47 XCC .47 P 95 NTT .18 XCC .18 P 94 NTT .01 XCC .01 P 91 NTT .02 XCC .02 P 90 NTT .02 XCC .02 P 89 NTT .04 XCC .04 P 88 NTT .05 XCC .05 P 84 NTT .11 XCC .11 P UTT 28.09 XCC .05 28.04 P ZTT 52.51 XCC .11 52.40 18,760.34 _____________________ TOTAL AGENCY TRANSFERS 18,760.34 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 15.46 XCC .04 15.42 C 09 MTT 5.94 XCC .01 5.93 C 08 MTT .30 XCC .30 C 07 MTT .36- XCC .36- C 06 MTT .19- XCC .19- C 10 NTT .15 XCC .15 C 09 NTT .21 XCC .21 C 08 NTT .04 XCC .04 C 07 NTT XCC .00 C STS 753.65 XCC 1.88 751.77 C UTT 37.86 XCC .09 37.77 C ZTT 7.99 XCC .02 7.97 C STU 5,396.93 XCC 13.49 5,383.44 P 09 MPP .20 XCC .20 P 08 MPP 5.68 XCC .01 5.67 P 07 MPP 3.28 XCC .01 3.27 P 06 MPP 3.74 XCC .01 3.73 P 05 MPP 4.76 XCC .01 4.75 P 04 MPP 3.03 XCC .01 3.02 P 03 MPP .83 XCC .83 P 02 MPP .38 XCC .38 P 01 MPP .06 XCC .06 P 99 MPP .04 XCC .04 P 98 MPP .04 XCC .04 P 97 MPP .15 XCC .15 P 95 MPP XCC .00 P 09 MTT 2.05 2.05 P 08 MTT 1.67 1.67 P 07 MTT 7.87 7.87 P 06 MTT 6.60 6.60 P 05 MTT 6.67 6.67 P 04 MTT 3.30 3.30 P 03 MTT .75 .75 P 02 MTT .30 XCC .30 P 01 MTT .05 XCC .05 P 99 MTT .02 XCC .02 P 98 MTT .02 XCC .02 P 97 MTT .06 XCC .06 P 95 MTT XCC .00 P 09 NTT .50 .50 P 08 NTT 1.06 1.06 P 07 NTT .41 .41 P 06 NTT .63 .63 P 05 NTT .60 .60 P 04 NTT 1.03 1.03 P 03 NTT .49 .49 page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .38 XCC .38 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT .07 XCC .07 P 97 NTT .07 XCC .07 P 95 NTT .02 XCC .02 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P UTT 4.20 XCC .01 4.19 P ZTT 7.89 XCC .02 7.87 6,271.37 _____________________ TOTAL AGENCY TRANSFERS 6,271.37 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 84 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT XCC .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 84 NTT .04 .04 P 88 NTT .02 .02 P 89 NTT .01 .01 P 90 NTT .01 .01 P 91 NTT .01 .01 .09 _____________________ TOTAL AGENCY TRANSFERS .09 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 .05 .05 P 88 NTT .02 .02 P 89 NTT .02 .02 P 90 NTT .01 .01 P 91 NTT .01 .01 .11 _____________________ TOTAL AGENCY TRANSFERS .11 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 COUNTY CFD 2006-1 LYTLE CREEK **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTY CFD 2006-1 LYTLE CREEK IA 1 VIC 105 300 C STA 923.66 923.66 923.66 ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A VIE 106 100 C STA 95.87 95.87 95.87 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 25.06 25.06 25.06 _____________________ TOTAL AGENCY TRANSFERS 1,044.59 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 61.13 XCC .15 60.98 C 09 MTT 23.36 XCC .06 23.30 C 08 MTT 1.13 XCC 1.13 C 07 MTT 1.33- XCC 1.33- C 06 MTT .77- XCC .77- C 10 NTT .57 XCC .57 C 09 NTT .84 XCC .84 C 08 NTT .13 XCC .13 C 07 NTT XCC .00 C STS 2,979.72 XCC 7.45 2,972.27 C UTT 149.69 XCC .37 149.32 C ZTT 31.56 XCC .08 31.48 C STU 12,245.33 XCC 30.61 12,214.72 P 09 MPP .81 XCC .81 P 08 MPP 21.45 XCC .05 21.40 P 07 MPP 12.18 XCC .03 12.15 P 06 MPP 15.48 XCC .04 15.44 P 05 MPP 20.85 XCC .05 20.80 P 04 MPP 14.22 XCC .04 14.18 P 03 MPP 4.19 XCC .01 4.18 P 02 MPP 1.96 XCC 1.96 P 01 MPP .29 XCC .29 P 99 MPP .25 XCC .25 P 98 MPP .25 XCC .25 P 97 MPP .88 XCC .88 P 95 MPP XCC .00 P 09 MTT 8.06 8.06 P 08 MTT 6.30 6.30 P 07 MTT 29.22 29.22 P 06 MTT 27.28 27.28 P 05 MTT 29.27 29.27 P 04 MTT 15.47 15.47 P 03 MTT 3.76 3.76 P 02 MTT 1.53 XCC 1.53 P 01 MTT .26 XCC .26 P 99 MTT .14 XCC .14 P 98 MTT .13 XCC .13 P 97 MTT .40 XCC .40 P 95 MTT XCC .00 P 09 NTT 1.99 1.99 P 08 NTT 4.00 4.00 P 07 NTT 1.53 1.53 P 06 NTT 2.61 2.61 P 05 NTT 2.62 2.62 P 04 NTT 4.83 4.83 P 03 NTT 2.43 2.43 page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 02 NTT 1.93 XCC 1.93 P 01 NTT .15 XCC .15 P 00 NTT .09 XCC .09 P 99 NTT .03 XCC .03 P 98 NTT .41 XCC .41 P 97 NTT .38 XCC .38 P 95 NTT .15 XCC .15 P 94 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT .03 XCC .03 P 88 NTT .04 XCC .04 P 84 NTT .10 XCC .10 P UTT 16.55 XCC .03 16.52 P ZTT 31.00 XCC .06 30.94 15,737.88 SS01 SEWER AVAILABILITY EGY 685 685 C STA 51.50 51.50 P SPA 97.95 97.95 P STA 116.00 116.00 265.45 SU01 DELINQUENT SEWER SERVICE EGS 685 685 C STA 224.06 224.06 P SPA 354.80 354.80 P STA 803.70 803.70 1,382.56 _____________________ TOTAL AGENCY TRANSFERS 17,385.89 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 5.96 XCC .01 5.95 C 09 MTT 2.31 XCC .01 2.30 C 08 MTT .11 XCC .11 C 07 MTT .12- XCC .12- C 06 MTT .07- XCC .07- C 10 NTT .06 XCC .06 C 09 NTT .09 XCC .09 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C STS 290.27 XCC .73 289.54 C UTT 14.58 XCC .04 14.54 C ZTT 3.08 XCC .01 3.07 C STU 5,994.34 XCC 14.99 5,979.35 P 09 MPP .08 XCC .08 P 08 MPP 1.98 XCC 1.98 P 07 MPP 1.10 XCC 1.10 P 06 MPP 1.32 XCC 1.32 P 05 MPP 1.73 XCC 1.73 P 04 MPP 1.23 XCC 1.23 P 03 MPP .37 XCC .37 P 02 MPP .17 XCC .17 P 01 MPP .03 XCC .03 P 99 MPP .03 XCC .03 P 98 MPP .03 XCC .03 P 97 MPP .09 XCC .09 P 95 MPP XCC .00 P 09 MTT .80 .80 P 08 MTT .59 .59 P 07 MTT 2.65 2.65 P 06 MTT 2.31 2.31 P 05 MTT 2.43 2.43 P 04 MTT 1.34 1.34 P 03 MTT .33 .33 P 02 MTT .13 XCC .13 P 01 MTT .03 XCC .03 P 99 MTT .01 XCC .01 P 98 MTT .01 XCC .01 P 97 MTT .04 XCC .04 P 95 MTT XCC .00 P 09 NTT .20 .20 P 08 NTT .37 .37 P 07 NTT .14 .14 P 06 NTT .22 .22 P 05 NTT .22 .22 P 04 NTT .42 .42 P 03 NTT .22 .22 page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 02 NTT .18 XCC .18 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .04 XCC .04 P 97 NTT .04 XCC .04 P 95 NTT .02 XCC .02 P 94 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P SPS 67.65 XCC .17 67.48 P STS 114.85 XCC .28 114.57 P UTT 1.65 XCC 1.65 P ZTT 3.11 XCC 3.11 6,502.61 _____________________ TOTAL AGENCY TRANSFERS 6,502.61 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: VIRGINIA TASKER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 84 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 8.23 XCC .02 8.21 C 09 MTT 3.07 XCC .01 3.06 C 08 MTT .14 XCC .14 C 07 MTT .16- XCC .16- C 06 MTT .09- XCC .09- C 10 NTT .07 XCC .07 C 09 NTT .11 XCC .11 C 08 NTT .02 XCC .02 C 07 NTT XCC .00 C STS 401.45 XCC 1.00 400.45 C UTT 20.17 XCC .05 20.12 C ZTT 4.25 XCC .01 4.24 C STU 5,272.94 XCC 13.18 5,259.76 P 09 MPP .10 XCC .10 P 08 MPP 2.71 XCC .01 2.70 P 07 MPP 1.51 XCC 1.51 P 06 MPP 1.82 XCC 1.82 P 05 MPP 2.30 XCC .01 2.29 P 04 MPP 1.62 XCC 1.62 P 03 MPP .48 XCC .48 P 02 MPP .24 XCC .24 P 01 MPP .03 XCC .03 P 99 MPP .03 XCC .03 P 98 MPP .03 XCC .03 P 97 MPP .11 XCC .11 P 95 MPP XCC .00 P 09 MTT 1.06 1.06 P 08 MTT .79 .79 P 07 MTT 3.62 3.62 P 06 MTT 3.21 3.21 P 05 MTT 3.23 3.23 P 04 MTT 1.77 1.77 P 03 MTT .43 .43 P 02 MTT .19 XCC .19 P 01 MTT .03 XCC .03 P 99 MTT .02 XCC .02 P 98 MTT .02 XCC .02 P 97 MTT .05 XCC .05 P 95 MTT XCC .00 P 09 NTT .26 .26 P 08 NTT .51 .51 P 07 NTT .19 .19 P 06 NTT .31 .31 P 05 NTT .29 .29 P 04 NTT .55 .55 P 03 NTT .28 .28 page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 02 NTT .23 XCC .23 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT .05 XCC .05 P 97 NTT .05 XCC .05 P 95 NTT .02 XCC .02 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P SPS 89.51 XCC .23 89.28 P STS 151.98 XCC .39 151.59 P UTT 2.21 XCC 2.21 P ZTT 4.05 XCC 4.05 5,971.26 _____________________ TOTAL AGENCY TRANSFERS 5,971.26 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 90 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .01 .01 P 84 NTT .03 .03 .06 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 91 NTT .05 XCC .05 P 90 NTT .07 XCC .07 P 89 NTT .10 XCC .10 P 88 NTT .12 XCC .12 P 84 NTT .20 XCC .20 .54 _____________________ TOTAL AGENCY TRANSFERS .54 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 9,137.70 XCC 22.84 9,114.86 C UTT 459.05 XCC 1.15 457.90 C ZTT 96.80 XCC .24 96.56 C STU 38,023.86 XCC 95.06 37,928.80 P SPS 2,109.49 XCC 5.27 2,104.22 P STS 3,581.41 XCC 8.96 3,572.45 P UTT 51.27 XCC .12 51.15 P ZTT 95.90 XCC .22 95.68 53,421.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 10 MTT 187.46 XCC .47 186.99 C 09 MTT 72.22 XCC .18 72.04 C 08 MTT 3.41 XCC .01 3.40 C 07 MTT 3.99- XCC .01- 3.98- C 06 MTT 2.26- XCC .01- 2.25- C 10 NTT 1.77 XCC 1.77 C 09 NTT 2.59 XCC .01 2.58 C 08 NTT .39 XCC .39 C 07 NTT XCC .00 P 09 MPP 2.50 XCC .01 2.49 P 08 MPP 64.34 XCC .16 64.18 P 07 MPP 36.64 XCC .09 36.55 P 06 MPP 45.30 XCC .11 45.19 P 05 MPP 61.05 XCC .15 60.90 P 04 MPP 43.25 XCC .11 43.14 P 03 MPP 12.97 XCC .03 12.94 P 02 MPP 6.17 XCC .02 6.15 P 01 MPP .95 XCC .95 P 99 MPP .85 XCC .85 P 98 MPP .86 XCC .86 P 97 MPP 2.96 XCC .01 2.95 P 95 MPP XCC .00 P 09 MTT 24.92 24.92 P 08 MTT 18.92 18.92 P 07 MTT 87.94 87.94 P 06 MTT 79.82 79.82 P 05 MTT 85.68 85.68 P 04 MTT 47.07 47.07 P 03 MTT 11.62 11.62 P 02 MTT 4.82 XCC .01 4.81 P 01 MTT .85 XCC .85 P 99 MTT .46 XCC .46 P 98 MTT .42 XCC .42 P 97 MTT 1.34 XCC 1.34 P 95 MTT XCC .00 P 09 NTT 6.15 6.15 P 08 NTT 12.01 12.01 page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 4.62 4.62 P 06 NTT 7.63 7.63 P 05 NTT 7.67 7.67 P 04 NTT 14.71 14.71 P 03 NTT 7.54 7.54 P 02 NTT 6.09 XCC .02 6.07 P 01 NTT .48 XCC .48 P 00 NTT .32 XCC .32 P 99 NTT .11 XCC .11 P 98 NTT 1.39 XCC 1.39 P 97 NTT 1.29 XCC 1.29 P 95 NTT .50 XCC .50 P 94 NTT .04 XCC .04 P 91 NTT .04 XCC .04 P 90 NTT .05 XCC .05 P 89 NTT .07 XCC .07 P 88 NTT .08 XCC .08 P 84 NTT .21 XCC .21 972.92 _____________________ TOTAL AGENCY TRANSFERS 54,394.54 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 10,410.11 XCC 26.03 10,384.08 C UTT 522.97 XCC 1.31 521.66 C ZTT 110.27 XCC .28 109.99 C STU 40,862.78 XCC 102.16 40,760.62 P SPS 2,374.28 XCC 5.92 2,368.36 P STS 4,030.98 XCC 10.08 4,020.90 P UTT 57.71 XCC .12 57.59 P ZTT 107.93 XCC .26 107.67 58,330.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 10 MTT 213.57 XCC .53 213.04 C 09 MTT 81.30 XCC .20 81.10 C 08 MTT 3.90 XCC .01 3.89 C 07 MTT 4.53- XCC .01- 4.52- C 06 MTT 2.64- XCC .01- 2.63- C 10 NTT 2.00 XCC .01 1.99 C 09 NTT 2.92 XCC .01 2.91 C 08 NTT .46 XCC .46 C 07 NTT XCC .00 P 09 MPP 2.80 XCC .01 2.79 P 08 MPP 73.88 XCC .18 73.70 P 07 MPP 41.52 XCC .10 41.42 P 06 MPP 52.78 XCC .13 52.65 P 05 MPP 70.83 XCC .18 70.65 P 04 MPP 48.48 XCC .12 48.36 P 03 MPP 14.27 XCC .04 14.23 P 02 MPP 6.55 XCC .02 6.53 P 01 MPP .99 XCC .99 P 99 MPP .85 XCC .85 P 98 MPP .84 XCC .84 P 97 MPP 2.93 XCC .01 2.92 P 95 MPP XCC .00 P 09 MTT 28.05 28.05 P 08 MTT 21.72 21.72 P 07 MTT 99.67 99.67 P 06 MTT 92.98 92.98 P 05 MTT 99.41 99.41 P 04 MTT 52.77 52.77 P 03 MTT 12.78 12.78 P 02 MTT 5.12 XCC .01 5.11 P 01 MTT .89 XCC .89 P 99 MTT .46 XCC .46 P 98 MTT .42 XCC .42 P 97 MTT 1.32 XCC 1.32 P 95 MTT XCC .00 P 09 NTT 6.91 6.91 P 08 NTT 13.79 13.79 page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 07 NTT 5.23 5.23 P 06 NTT 8.90 8.90 P 05 NTT 8.91 8.91 P 04 NTT 16.48 16.48 P 03 NTT 8.31 8.31 P 02 NTT 6.47 XCC .02 6.45 P 01 NTT .50 XCC .50 P 00 NTT .34 XCC .34 P 99 NTT .12 XCC .12 P 98 NTT 1.37 XCC 1.37 P 97 NTT 1.27 XCC 1.27 P 95 NTT .49 XCC .49 P 94 NTT .04 XCC .04 P 91 NTT .03 XCC .03 P 90 NTT .05 XCC .05 P 89 NTT .07 XCC .07 P 88 NTT .09 XCC .09 P 84 NTT .23 XCC .23 1,107.33 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 1,707.15 1,707.15 P SPA 1,306.19 1,306.19 P STA 1,831.80 1,831.80 4,845.14 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 138.40 138.40 P SPA 8.44 8.44 P STA 25.95 25.95 172.79 _____________________ TOTAL AGENCY TRANSFERS 64,456.13 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 84 NTT .57 XCC .57 P 88 NTT .28 XCC .28 P 89 NTT .24 XCC .24 1.09 _____________________ TOTAL AGENCY TRANSFERS 1.09 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 84 NTT .25 XCC .25 P 88 NTT .14 XCC .14 .39 _____________________ TOTAL AGENCY TRANSFERS .39 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 91 NTT .12 XCC .12 .12 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 91 NTT .01 XCC .01 .01 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 91 NTT .02 XCC .02 .02 _____________________ TOTAL AGENCY TRANSFERS .15 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 84 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 01 MPP .46 XCC .46 P 99 MPP .38 XCC .38 P 98 MPP .38 XCC .38 P 97 MPP 1.31 XCC 1.31 P 95 MPP XCC .00 P 01 MTT .41 XCC .41 P 99 MTT .21 XCC .21 P 98 MTT .19 XCC .19 P 97 MTT .59 XCC .59 P 95 MTT XCC .00 P 01 NTT .23 XCC .23 P 00 NTT .15 XCC .15 P 99 NTT .05 XCC .05 P 98 NTT .61 XCC .61 P 97 NTT .57 XCC .57 P 95 NTT .22 XCC .22 P 94 NTT .02 XCC .02 P 91 NTT .03 XCC .03 P 90 NTT .03 XCC .03 P 89 NTT .05 XCC .05 P 88 NTT .05 XCC .05 P 84 NTT .09 XCC .09 6.03 _____________________ TOTAL AGENCY TRANSFERS 6.03 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 3,284.52 XCC 8.21 3,276.31 C UTT 165.00 XCC .41 164.59 C ZTT 34.79 XCC .09 34.70 C STU 22,186.92 XCC 55.47 22,131.45 P SPS 748.34 XCC 1.87 746.47 P STS 1,270.56 XCC 3.17 1,267.39 P UTT 18.19 XCC .03 18.16 P ZTT 34.01 XCC .07 33.94 27,673.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 10 MTT 67.38 XCC .17 67.21 C 09 MTT 25.62 XCC .06 25.56 C 08 MTT 1.28 XCC 1.28 C 07 MTT 1.57- XCC 1.57- C 06 MTT .91- XCC .91- C 10 NTT .64 XCC .64 C 09 NTT .91 XCC .91 C 08 NTT .15 XCC .15 C 07 NTT XCC .00 P 09 MPP .88 XCC .88 P 08 MPP 24.19 XCC .06 24.13 P 07 MPP 14.34 XCC .04 14.30 P 06 MPP 18.34 XCC .05 18.29 P 05 MPP 24.78 XCC .06 24.72 P 04 MPP 17.50 XCC .04 17.46 P 03 MPP 5.21 XCC .01 5.20 P 02 MPP 2.51 XCC .01 2.50 P 01 MPP .40 XCC .40 P 99 MPP .35 XCC .35 P 98 MPP .36 XCC .36 P 97 MPP 1.24 XCC 1.24 P 95 MPP XCC .00 P 09 MTT 8.84 8.84 P 08 MTT 7.11 7.11 P 07 MTT 34.43 34.43 P 06 MTT 32.32 32.32 P 05 MTT 34.77 34.77 P 04 MTT 19.05 19.05 P 03 MTT 4.67 4.67 P 02 MTT 1.96 XCC 1.96 P 01 MTT .35 XCC .35 P 99 MTT .19 XCC .19 P 98 MTT .18 XCC .18 P 97 MTT .57 XCC .57 P 95 MTT XCC .00 P 06 NTT 3.09 3.09 P 05 NTT 3.11 3.11 page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 04 NTT 5.95 5.95 P 03 NTT 3.03 3.03 P 02 NTT 2.47 XCC .01 2.46 P 01 NTT .20 XCC .20 P 00 NTT .13 XCC .13 P 99 NTT .05 XCC .05 P 98 NTT .59 XCC .59 P 97 NTT .55 XCC .55 P 95 NTT .21 XCC .21 P 94 NTT .02 XCC .02 P 91 NTT .02 XCC .02 P 90 NTT .04 XCC .04 P 89 NTT .05 XCC .05 P 88 NTT .05 XCC .05 P 84 NTT .09 XCC .09 P 09 NTT 2.18 2.18 P 08 NTT 4.52 4.52 P 07 NTT 1.80 1.80 375.68 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 6,473.55 6,473.55 P SPA 2,073.59 2,073.59 P STA 3,260.35 3,260.35 11,807.49 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 17.17 17.17 17.17 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 40.37 40.37 40.37 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 21.51 21.51 21.51 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 78.57 78.57 78.57 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 174.08 174.08 174.08 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 407.00 407.00 407.00 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 361.50 361.50 361.50 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 319.00 319.00 319.00 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 908.25 908.25 P SPA 67.42 67.42 P STA 254.42 254.42 1,230.09 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA .00 .00 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 148.48 148.48 page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 148.48 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 123.61 123.61 123.61 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 375.54 375.54 375.54 _____________________ TOTAL AGENCY TRANSFERS 43,153.10 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 06 MTT .01- XCC .01- P 06 MPP .13 .13 P 05 MPP .16 .16 P 04 MPP .11 .11 P 03 MPP .03 .03 P 02 MPP .01 .01 P 01 MPP .00 P 99 MPP .00 P 98 MPP .00 P 97 MPP .01 .01 P 95 MPP .00 P 06 MTT .22 .22 P 05 MTT .23 .23 P 04 MTT .11 .11 P 03 MTT .03 .03 P 02 MTT .01 .01 P 01 MTT .01 .01 P 99 MTT .00 P 98 MTT .00 P 97 MTT .00 P 95 MTT .00 P 03 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .00 P 94 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .01 .01 P 84 NTT .00 P 06 NTT .02 .02 P 05 NTT .02 .02 P 04 NTT .04 .04 1.17 _____________________ TOTAL AGENCY TRANSFERS 1.17 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 3,523.37 3,523.37 C ZTA 22.30 22.30 P SPA 920.04 920.04 P STA 1,349.30 1,349.30 P ZTA 10.30 10.30 5,825.31 _____________________ TOTAL AGENCY TRANSFERS 5,825.31 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ01 MT VIEW ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 1,012.28 1,012.28 P SPA 771.97 771.97 P STA 2,155.34 2,155.34 3,939.59 _____________________ TOTAL AGENCY TRANSFERS 3,939.59 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 709.05 709.05 709.05 _____________________ TOTAL AGENCY TRANSFERS 709.05 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 3,850.50 3,850.50 P SPA 217.59 217.59 P STA 409.50 409.50 4,477.59 _____________________ TOTAL AGENCY TRANSFERS 4,477.59 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ08 ETIWANDA ELEM COMM FAC DIST #2 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 748.73 748.73 P SPA 122.37 122.37 P STA 274.99 274.99 1,146.09 _____________________ TOTAL AGENCY TRANSFERS 1,146.09 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 2,273.46 2,273.46 2,273.46 _____________________ TOTAL AGENCY TRANSFERS 2,273.46 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 7,301.11 7,301.11 P SPA 214.49 214.49 P STA 857.96 857.96 8,373.56 _____________________ TOTAL AGENCY TRANSFERS 8,373.56 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 1,164.93 1,164.93 1,164.93 _____________________ TOTAL AGENCY TRANSFERS 1,164.93 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 3,183.19 3,183.19 P SPA 93.70 93.70 P STA 353.61 353.61 3,630.50 _____________________ TOTAL AGENCY TRANSFERS 3,630.50 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 396.30 396.30 396.30 _____________________ TOTAL AGENCY TRANSFERS 396.30 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: JIM BALLARD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBE 724 724 C STA 4,268.90 4,268.90 4,268.90 _____________________ TOTAL AGENCY TRANSFERS 4,268.90 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 3,845.79 3,845.79 P SPA 1,637.17 1,637.17 P STA 4,689.46 4,689.46 10,172.42 _____________________ TOTAL AGENCY TRANSFERS 10,172.42 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 7,987.73 7,987.73 P SPA 2,665.28 2,665.28 P STA 6,523.39 6,523.39 17,176.40 _____________________ TOTAL AGENCY TRANSFERS 17,176.40 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 1,864.14 1,864.14 1,864.14 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 1,503.32 1,503.32 1,503.32 _____________________ TOTAL AGENCY TRANSFERS 3,367.46 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 1,076.55 1,076.55 P SPA 167.74 167.74 P STA 632.96 632.96 1,877.25 _____________________ TOTAL AGENCY TRANSFERS 1,877.25 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 429.65 429.65 429.65 _____________________ TOTAL AGENCY TRANSFERS 429.65 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 848.50 848.50 848.50 _____________________ TOTAL AGENCY TRANSFERS 848.50 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 457.03 457.03 457.03 _____________________ TOTAL AGENCY TRANSFERS 457.03 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 1,062.80 1,062.80 1,062.80 _____________________ TOTAL AGENCY TRANSFERS 1,062.80 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 1,937.92 1,937.92 1,937.92 _____________________ TOTAL AGENCY TRANSFERS 1,937.92 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 2,021.67 2,021.67 2,021.67 _____________________ TOTAL AGENCY TRANSFERS 2,021.67 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 8,264.45 8,264.45 P SPA 2,983.19 2,983.19 P STA 6,371.50 6,371.50 17,619.14 _____________________ TOTAL AGENCY TRANSFERS 17,619.14 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 1,768.72 1,768.72 P SPA 51.40 51.40 P STA 205.62 205.62 2,025.74 _____________________ TOTAL AGENCY TRANSFERS 2,025.74 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ33 HESPERIA USD CFD 2004-1 6711752901 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 2,020.50 2,020.50 2,020.50 _____________________ TOTAL AGENCY TRANSFERS 2,020.50 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 3,451.47 3,451.47 P SPA 198.13 198.13 P STA 747.68 747.68 4,397.28 _____________________ TOTAL AGENCY TRANSFERS 4,397.28 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 4,271.90 4,271.90 P SPA 478.96 478.96 P STA 1,807.42 1,807.42 6,558.28 _____________________ TOTAL AGENCY TRANSFERS 6,558.28 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 1,387.95 1,387.95 1,387.95 _____________________ TOTAL AGENCY TRANSFERS 1,387.95 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 2,347.83 2,347.83 2,347.83 _____________________ TOTAL AGENCY TRANSFERS 2,347.83 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 662.58 662.58 662.58 _____________________ TOTAL AGENCY TRANSFERS 662.58 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 373.10 373.10 373.10 _____________________ TOTAL AGENCY TRANSFERS 373.10 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 2,802.53 2,802.53 2,802.53 _____________________ TOTAL AGENCY TRANSFERS 2,802.53 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 2,563.13 2,563.13 P SPA 570.01 570.01 P STA 1,753.80 1,753.80 4,886.94 _____________________ TOTAL AGENCY TRANSFERS 4,886.94 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 120 SOUTH SAN PEDRO ST, 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEZ 732 732 C STA 1,074.98 1,074.98 1,074.98 _____________________ TOTAL AGENCY TRANSFERS 1,074.98 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 7,755.39 7,755.39 P SPA 498.01 498.01 P STA 1,879.34 1,879.34 10,132.74 _____________________ TOTAL AGENCY TRANSFERS 10,132.74 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 1,383.98 1,383.98 P SPA 339.21 339.21 P STA 1,356.86 1,356.86 3,080.05 _____________________ TOTAL AGENCY TRANSFERS 3,080.05 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 2,413.16 2,413.16 2,413.16 _____________________ TOTAL AGENCY TRANSFERS 2,413.16 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 2,441.25 2,441.25 2,441.25 _____________________ TOTAL AGENCY TRANSFERS 2,441.25 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 575.81 575.81 575.81 _____________________ TOTAL AGENCY TRANSFERS 575.81 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 651.77 651.77 651.77 _____________________ TOTAL AGENCY TRANSFERS 651.77 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 4,964.36 4,964.36 P SPA 328.88 328.88 P STA 1,241.09 1,241.09 6,534.33 _____________________ TOTAL AGENCY TRANSFERS 6,534.33 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 5,472.70 5,472.70 5,472.70 _____________________ TOTAL AGENCY TRANSFERS 5,472.70 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VR01 EAST VALLEY RESOURCE CONS DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 P 05 MPP 8.20 XCC .02 8.18 P 04 MPP 5.45 XCC .01 5.44 P 03 MPP 1.54 XCC 1.54 P 02 MPP .70 XCC .70 P 01 MPP .10 XCC .10 P 99 MPP .09 XCC .09 P 98 MPP .08 XCC .08 P 97 MPP .27 XCC .27 P 95 MPP XCC .00 P 05 MTT 11.50 11.50 P 04 MTT 5.94 5.94 P 03 MTT 1.37 1.37 P 02 MTT .54 XCC .54 P 01 MTT .09 XCC .09 P 99 MTT .05 XCC .05 P 98 MTT .04 XCC .04 P 97 MTT .12 XCC .12 P 95 MTT XCC .00 P 03 NTT .89 .89 P 02 NTT .69 XCC .69 P 01 NTT .05 XCC .05 P 00 NTT .04 XCC .04 P 99 NTT .01 XCC .01 P 98 NTT .13 XCC .13 P 97 NTT .12 XCC .12 P 95 NTT .05 XCC .05 P 94 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P 05 NTT 1.03 1.03 P 04 NTT 1.85 1.85 P XRS 1.87 1.87 42.84 _____________________ TOTAL AGENCY TRANSFERS 42.84 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 84 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 95 MPP XCC .00 P 95 MTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT .01 XCC .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 68.97 XCC .17 68.80 C 09 MTT 25.99 XCC .06 25.93 C 08 MTT 1.25 XCC 1.25 C 07 MTT 1.44- XCC 1.44- C 06 MTT .83- XCC .83- C 10 NTT .64 XCC .64 C 09 NTT .94 XCC .94 C 08 NTT .15 XCC .15 C 07 NTT XCC .00 C STS 3,361.94 XCC 8.40 3,353.54 C UTT 168.89 XCC .42 168.47 C ZTT 35.62 XCC .09 35.53 C STU 9,066.95 XCC 22.67 9,044.28 P 09 MPP .90 XCC .90 P 08 MPP 23.51 XCC .06 23.45 P 07 MPP 13.26 XCC .03 13.23 P 06 MPP 16.57 XCC .04 16.53 P 05 MPP 21.62 XCC .05 21.57 P 04 MPP 14.30 XCC .04 14.26 P 03 MPP 3.95 XCC .01 3.94 P 02 MPP 1.75 XCC 1.75 P 01 MPP .26 XCC .26 P 99 MPP .21 XCC .21 P 98 MPP .21 XCC .21 P 97 MPP .71 XCC .71 P 95 MPP XCC .00 P 09 MTT 8.97 8.97 P 08 MTT 6.91 6.91 P 07 MTT 31.82 31.82 P 06 MTT 29.19 29.19 P 05 MTT 30.35 30.35 P 04 MTT 15.56 15.56 P 03 MTT 3.54 3.54 P 02 MTT 1.37 XCC 1.37 P 01 MTT .23 XCC .23 P 99 MTT .11 XCC .11 P 98 MTT .10 XCC .10 P 97 MTT .32 XCC .32 P 95 MTT XCC .00 P 08 NTT 4.39 4.39 P 07 NTT 1.67 1.67 P 06 NTT 2.79 2.79 P 05 NTT 2.72 2.72 P 04 NTT 4.86 4.86 P 03 NTT 2.30 2.30 P 02 NTT 1.73 XCC 1.73 page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 01 NTT .13 XCC .13 P 00 NTT .08 XCC .08 P 99 NTT .03 XCC .03 P 98 NTT .34 XCC .34 P 97 NTT .31 XCC .31 P 95 NTT .11 XCC .11 P 94 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT .02 XCC .02 P 88 NTT .04 XCC .04 P 84 NTT .08 XCC .08 P 09 NTT 2.22 2.22 P UTT 18.46 XCC .03 18.43 P ZTT 34.54 XCC .07 34.47 12,999.51 _____________________ TOTAL AGENCY TRANSFERS 12,999.51 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: VIRGINIA TASKER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 251.29 XCC .63 250.66 C UTT 12.63 XCC .03 12.60 C ZTT 2.66 XCC .01 2.65 C STU 1,777.88 XCC 4.44 1,773.44 P SPS 54.62 XCC .13 54.49 P STS 92.72 XCC .22 92.50 P UTT 1.32 XCC 1.32 P ZTT 2.44 XCC 2.44 2,190.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 10 MTT 5.16 XCC .01 5.15 C 09 MTT 1.87 XCC 1.87 C 08 MTT .08 XCC .08 C 07 MTT .10- XCC .10- C 06 MTT .05- XCC .05- C 10 NTT .05 XCC .05 C 09 NTT .06 XCC .06 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 P 09 MPP .07 XCC .07 P 08 MPP 1.55 XCC 1.55 P 07 MPP .89 XCC .89 P 06 MPP 1.08 XCC 1.08 P 05 MPP 1.50 XCC 1.50 P 04 MPP 1.07 XCC 1.07 P 03 MPP .29 XCC .29 P 02 MPP .13 XCC .13 P 01 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 98 MPP .01 XCC .01 P 97 MPP .04 XCC .04 P 95 MPP XCC .00 P 09 MTT .64 .64 P 08 MTT .46 .46 P 07 MTT 2.14 2.14 P 06 MTT 1.90 1.90 P 05 MTT 2.10 2.10 P 04 MTT 1.16 1.16 P 03 MTT .26 .26 P 02 MTT .10 XCC .10 P 01 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 97 MTT .02 XCC .02 P 95 MTT XCC .00 P 09 NTT .15 .15 P 08 NTT .29 .29 page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 07 NTT .12 .12 P 06 NTT .18 .18 P 05 NTT .19 .19 P 04 NTT .36 .36 P 03 NTT .17 .17 P 02 NTT .12 XCC .12 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 84 NTT XCC .00 24.16 _____________________ TOTAL AGENCY TRANSFERS 2,214.26 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 3.67 XCC .01 3.66 C 09 MTT 1.39 XCC 1.39 C 08 MTT .06 XCC .06 C 07 MTT .07- XCC .07- C 06 MTT .04- XCC .04- C 10 NTT .04 XCC .04 C 09 NTT .05 XCC .05 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 179.14 XCC .45 178.69 C UTT 9.00 XCC .02 8.98 C ZTT 1.90 XCC 1.90 C STU 694.85 XCC 1.74 693.11 P 09 MPP .04 XCC .04 P 08 MPP 1.18 XCC 1.18 P 07 MPP .68 XCC .68 P 06 MPP .84 XCC .84 P 05 MPP 1.10 XCC 1.10 P 04 MPP .74 XCC .74 P 03 MPP .21 XCC .21 P 02 MPP .10 XCC .10 P 01 MPP .02 XCC .02 P 99 MPP .01 XCC .01 P 98 MPP .02 XCC .02 P 97 MPP .04 XCC .04 P 95 MPP XCC .00 P 09 MTT .48 .48 P 08 MTT .35 .35 P 07 MTT 1.63 1.63 P 06 MTT 1.50 1.50 P 05 MTT 1.55 1.55 P 04 MTT .81 .81 P 03 MTT .20 .20 P 02 MTT .08 XCC .08 P 01 MTT .02 XCC .02 P 99 MTT .01 XCC .01 P 98 MTT .01 XCC .01 P 97 MTT .02 XCC .02 P 95 MTT XCC .00 P 07 NTT .08 .08 P 06 NTT .14 .14 P 05 NTT .14 .14 P 04 NTT .26 .26 P 03 NTT .13 .13 P 02 NTT .11 XCC .11 P 01 NTT XCC .00 page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT .01 XCC .01 P 09 NTT .12 .12 P 08 NTT .22 .22 P SPS 40.44 XCC .10 40.34 P STS 68.68 XCC .17 68.51 P UTT .99 XCC .99 P ZTT 1.85 XCC 1.85 1,012.37 TT01 BARSTOW HEIGHTS CSD OIR ACR ACR P SPA 440.59 440.59 P STA 408.20 408.20 848.79 _____________________ TOTAL AGENCY TRANSFERS 1,861.16 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 112.12 XCC .28 111.84 C 09 MTT 42.99 XCC .11 42.88 C 08 MTT 2.12 XCC .01 2.11 C 07 MTT 2.46- XCC .01- 2.45- C 06 MTT 1.41- XCC 1.41- C 10 NTT 1.05 XCC 1.05 C 09 NTT 1.55 XCC 1.55 C 08 NTT .25 XCC .25 C 07 NTT XCC .00 C STS 5,465.35 XCC 13.66 5,451.69 C UTT 274.56 XCC .69 273.87 C ZTT 57.89 XCC .14 57.75 C STU 12,096.61 XCC 30.24 12,066.37 P 09 MPP 1.49 XCC 1.49 P 08 MPP 39.93 XCC .10 39.83 P 07 MPP 22.57 XCC .06 22.51 P 06 MPP 28.04 XCC .07 27.97 P 05 MPP 35.81 XCC .09 35.72 P 04 MPP 22.93 XCC .06 22.87 P 03 MPP 6.18 XCC .02 6.16 P 02 MPP 2.70 XCC .01 2.69 P 01 MPP .40 XCC .40 P 99 MPP .33 XCC .33 P 98 MPP .33 XCC .33 P 97 MPP 1.10 XCC 1.10 P 95 MPP XCC .00 P 09 MTT 14.84 14.84 P 08 MTT 11.74 11.74 P 07 MTT 54.18 54.18 P 06 MTT 49.39 49.39 P 05 MTT 50.26 50.26 P 04 MTT 24.95 24.95 P 03 MTT 5.53 5.53 P 02 MTT 2.11 XCC .01 2.10 P 01 MTT .36 XCC .36 P 99 MTT .17 XCC .17 P 98 MTT .16 XCC .16 P 97 MTT .50 XCC .50 P 95 MTT XCC .00 P 07 NTT 2.84 2.84 P 06 NTT 4.73 4.73 P 05 NTT 4.50 4.50 P 04 NTT 7.79 7.79 P 03 NTT 3.59 3.59 P 02 NTT 2.66 XCC .01 2.65 P 01 NTT .20 XCC .20 page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 00 NTT .13 XCC .13 P 99 NTT .05 XCC .05 P 98 NTT .53 XCC .53 P 97 NTT .48 XCC .48 P 95 NTT .17 XCC .17 P 94 NTT .01 XCC .01 P 91 NTT .02 XCC .02 P 90 NTT .03 XCC .03 P 89 NTT .04 XCC .04 P 88 NTT .05 XCC .05 P 84 NTT .11 XCC .11 P 09 NTT 3.66 3.66 P 08 NTT 7.45 7.45 P SPS 1,255.76 XCC 3.12 1,252.64 P STS 2,131.97 XCC 5.33 2,126.64 P UTT 30.51 XCC .05 30.46 P ZTT 57.07 XCC .13 56.94 21,886.79 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 5,561.08 5,561.08 P SPA 1,946.08 1,946.08 P STA 3,232.86 3,232.86 10,740.02 SP02 SEWER USER FEES OIT ACR ACR C STA 4,723.57 4,723.57 P SPA 1,494.65 1,494.65 P STA 2,368.71 2,368.71 8,586.93 SP03 TRASH SERVICES OIT ACR ACR C STA 4,441.44 4,441.44 P SPA 1,460.74 1,460.74 P STA 2,315.08 2,315.08 8,217.26 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 6,875.37 6,875.37 P SPA 2,168.80 2,168.80 P STA 3,443.96 3,443.96 12,488.13 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 125.01 125.01 P SPA 37.58 37.58 P STA 60.12 60.12 222.71 SS01 SEWER STANDBY OIT ACR ACR C STA 370.25 370.25 P SPA 268.61 268.61 P STA 395.55 395.55 1,034.41 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 307.50 307.50 307.50 SW01 WATER STANDBY OIT ACR ACR C STA 953.70 953.70 P SPA 619.83 619.83 page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 983.55 983.55 2,557.08 _____________________ TOTAL AGENCY TRANSFERS 66,040.83 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 1.25 XCC 1.25 C 09 MTT .48 XCC .48 C 08 MTT .02 XCC .02 C 07 MTT .03- XCC .03- C 06 MTT .01- XCC .01- C 10 NTT .01 XCC .01 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 60.80 XCC .15 60.65 C UTT 3.05 XCC .01 3.04 C ZTT .65 XCC .65 C STU 125.00 XCC .31 124.69 P 09 MPP .01 XCC .01 P 08 MPP .42 XCC .42 P 07 MPP .24 XCC .24 P 06 MPP .31 XCC .31 P 05 MPP .45 XCC .45 P 04 MPP .32 XCC .32 P 03 MPP .09 XCC .09 P 02 MPP .05 XCC .05 P 01 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 97 MPP .03 XCC .03 P 95 MPP XCC .00 P 09 MTT .16 .16 P 08 MTT .12 .12 P 07 MTT .57 .57 P 06 MTT .54 .54 P 05 MTT .64 .64 P 04 MTT .36 .36 P 03 MTT .08 .08 P 02 MTT .04 XCC .04 P 01 MTT XCC .00 P 99 MTT .01 XCC .01 P 98 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 09 NTT .04 .04 P 08 NTT .08 .08 P 07 NTT .03 .03 P 06 NTT .05 .05 P 05 NTT .05 .05 P 04 NTT .11 .11 P 03 NTT .06 .06 page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 02 NTT .05 XCC .05 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT .35 XCC .35 P ZTT .63 XCC .63 196.73 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 435.60 435.60 P ZTA 471.90 471.90 907.50 _____________________ TOTAL AGENCY TRANSFERS 1,104.23 _____________________________________________________________________________________________________________________________________________________ page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C STU 103.98 XDS 103.98 .00 XCC .00 C STS 25.10 XDS 25.10 .00 XCC .00 P 02 MPP 1.34 XCC 1.34 P 02 MTT 1.00 XCC 1.00 P SPS 86.93 XCC .05 86.88 P STS 80.11 XCC .20 79.91 169.13 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 191.17 XCC .48 190.69 C UTT 9.61 XCC .02 9.59 C ZTT 2.02 XCC .01 2.01 C STU 13,453.94 XCC 33.63 13,420.31 P SPS 42.87 XCC .11 42.76 P STS 72.80 XCC .18 72.62 P UTT 1.04 XCC 1.04 P ZTT 1.99 XCC 1.99 13,741.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 10 MTT 3.92 XCC .01 3.91 C 09 MTT 1.47 XCC 1.47 C 08 MTT .06 XCC .06 C 07 MTT .08- XCC .08- C 06 MTT .05- XCC .05- C 10 NTT .04 XCC .04 C 09 NTT .06 XCC .06 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 P 09 MPP .05 XCC .05 P 08 MPP 1.26 XCC 1.26 P 07 MPP .70 XCC .70 P 06 MPP .90 XCC .90 P 05 MPP 1.22 XCC 1.22 P 04 MPP .83 XCC .83 P 03 MPP .25 XCC .25 P 02 MPP .12 XCC .12 P 01 MPP .02 XCC .02 P 99 MPP .02 XCC .02 P 98 MPP .02 XCC .02 P 97 MPP .06 XCC .06 P 95 MPP XCC .00 P 09 MTT .51 .51 P 08 MTT .37 .37 P 07 MTT 1.69 1.69 P 06 MTT 1.60 1.60 P 05 MTT 1.70 1.70 P 04 MTT .89 .89 page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 03 MTT .22 .22 P 02 MTT .09 XCC .09 P 01 MTT .02 XCC .02 P 99 MTT .01 XCC .01 P 98 MTT .01 XCC .01 P 97 MTT .03 XCC .03 P 95 MTT XCC .00 P 09 NTT .13 .13 P 08 NTT .24 .24 P 07 NTT .09 .09 P 06 NTT .15 .15 P 05 NTT .16 .16 P 04 NTT .28 .28 P 03 NTT .14 .14 P 02 NTT .12 XCC .12 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .03 XCC .03 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 19.40 _____________________ TOTAL AGENCY TRANSFERS 13,929.54 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 11.96 XCC .03 11.93 C 09 MTT 4.38 XCC .01 4.37 C 08 MTT .21 XCC .21 C 07 MTT .23- XCC .23- C 06 MTT .13- XCC .13- C 10 NTT .11 XCC .11 C 09 NTT .15 XCC .15 C 08 NTT .02 XCC .02 C 07 NTT XCC .00 C STS 582.68 XCC 1.46 581.22 C UTT 29.27 XCC .07 29.20 C ZTT 6.17 XCC .02 6.15 C STU 11,596.86 XCC 28.99 11,567.87 P 09 MPP .16 XCC .16 P 08 MPP 3.87 XCC .01 3.86 P 07 MPP 2.16 XCC .01 2.15 P 06 MPP 2.64 XCC .01 2.63 P 05 MPP 3.41 XCC .01 3.40 P 04 MPP 2.36 XCC .01 2.35 P 03 MPP .69 XCC .69 P 02 MPP .33 XCC .33 P 01 MPP .05 XCC .05 P 99 MPP .04 XCC .04 P 98 MPP .05 XCC .05 P 97 MPP .15 XCC .15 P 95 MPP XCC .00 P 09 MTT 1.51 1.51 P 08 MTT 1.14 1.14 P 07 MTT 5.18 5.18 P 06 MTT 4.64 4.64 P 05 MTT 4.79 4.79 P 04 MTT 2.57 2.57 P 03 MTT .62 .62 P 02 MTT .26 XCC .26 P 01 MTT .05 XCC .05 P 99 MTT .02 XCC .02 P 98 MTT .02 XCC .02 P 97 MTT .06 XCC .06 P 95 MTT XCC .00 P 08 NTT .72 .72 P 07 NTT .27 .27 P 06 NTT .45 .45 P 05 NTT .42 .42 P 04 NTT .81 .81 P 03 NTT .40 .40 P 02 NTT .32 XCC .32 page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT .07 XCC .07 P 97 NTT .06 XCC .06 P 95 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P 09 NTT .37 .37 P SPS 128.04 XCC .31 127.73 P STS 217.37 XCC .54 216.83 P UTT 3.10 XCC 3.10 P ZTT 5.81 XCC .01 5.80 12,595.08 _____________________ TOTAL AGENCY TRANSFERS 12,595.08 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 8,537.29 XCC 21.34 8,515.95 C UTT 428.88 XCC 1.07 427.81 C ZTT 90.44 XCC .23 90.21 C STU 20,687.07 XCC 51.72 20,635.35 C 08 XRM .12 XCC .12 C 09 XRM .67 XCC .67 P SPS 1,896.45 XCC 4.75 1,891.70 P STS 3,219.76 XCC 8.05 3,211.71 P UTT 46.12 XCC .11 46.01 P ZTT 86.19 XCC .21 85.98 P XRS 3.79 3.79 34,909.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 10 MTT 175.14 XCC .44 174.70 C 09 MTT 64.93 XCC .16 64.77 C 08 MTT 2.96 XCC .01 2.95 C 07 MTT 3.53- XCC .01- 3.52- C 06 MTT 2.05- XCC .01- 2.04- C 10 NTT 1.65 XCC 1.65 C 09 NTT 2.33 XCC .01 2.32 C 08 NTT .35 XCC .35 C 07 NTT XCC .00 P 09 MPP 2.24 XCC .01 2.23 P 08 MPP 55.91 XCC .14 55.77 P 07 MPP 32.36 XCC .08 32.28 P 06 MPP 41.18 XCC .10 41.08 P 05 MPP 55.74 XCC .14 55.60 P 04 MPP 38.17 XCC .10 38.07 P 03 MPP 11.20 XCC .03 11.17 P 02 MPP 5.10 XCC .01 5.09 P 01 MPP .76 XCC .76 P 99 MPP .63 XCC .63 P 98 MPP .61 XCC .61 P 97 MPP 2.06 XCC .01 2.05 P 95 MPP XCC .00 P 09 MTT 22.40 22.40 P 08 MTT 16.44 16.44 P 07 MTT 77.66 77.66 P 06 MTT 72.56 72.56 P 05 MTT 78.23 78.23 P 04 MTT 41.56 41.56 P 03 MTT 10.03 10.03 P 02 MTT 3.98 XCC .01 3.97 P 01 MTT .68 XCC .68 P 99 MTT .34 XCC .34 P 98 MTT .30 XCC .30 P 97 MTT .93 XCC .93 page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 95 MTT XCC .00 P 07 NTT 4.08 4.08 P 06 NTT 6.94 6.94 P 05 NTT 7.01 7.01 P 04 NTT 12.98 12.98 P 03 NTT 6.52 6.52 P 02 NTT 5.03 XCC .01 5.02 P 01 NTT .39 XCC .39 P 00 NTT .25 XCC .25 P 99 NTT .09 XCC .09 P 98 NTT .99 XCC .99 P 97 NTT .90 XCC .90 P 95 NTT .34 XCC .34 P 94 NTT .02 XCC .02 P 91 NTT .03 XCC .03 P 90 NTT .04 XCC .04 P 89 NTT .06 XCC .06 P 88 NTT .08 XCC .08 P 84 NTT .20 XCC .20 P 09 NTT 5.53 5.53 P 08 NTT 10.44 10.44 873.53 SS01 SEWER AVAILABILITY OJB ACR ACR P SPA 943.88 943.88 P STA 909.00 909.00 1,852.88 SU01 DELINQUENT SEWER SERVICE OJB ACR ACR C STA 38.41 38.41 P SPA 455.58 455.58 P STA 1,104.71 1,104.71 1,598.70 SU02 SEWER FEES OJB ACR ACR C STA 4,822.20 4,822.20 P SPA 125.93 125.93 P STA 475.20 475.20 5,423.33 SW01 WATER STANDBY CHARGE OJB ACR ACR P SPA 260.67 260.67 P STA 242.40 242.40 503.07 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 11,430.51 11,430.51 P SPA 1,261.15 1,261.15 P STA 2,956.91 2,956.91 15,648.57 TW01 ASSESSMENT DISTRICT 94-1 OJB ACR ACR P SPA 975.64 975.64 P STA 1,174.22 1,174.22 2,149.86 _____________________ TOTAL AGENCY TRANSFERS 62,959.24 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 2.13 XCC .01 2.12 C 09 MTT .78 XCC .78 C 08 MTT .02 XCC .02 C 07 MTT .03- XCC .03- C 06 MTT .01- XCC .01- C 10 NTT .02 XCC .02 C 09 NTT .03 XCC .03 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 103.91 XCC .26 103.65 C UTT 5.22 XCC .01 5.21 C ZTT 1.10 XCC 1.10 C STU 23.85 XCC .06 23.79 P 09 MPP .02 XCC .02 P 08 MPP .50 XCC .50 P 07 MPP .29 XCC .29 P 06 MPP .13 XCC .13 P 05 MPP .09 XCC .09 P 04 MPP .05 XCC .05 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP .01 XCC .01 P 95 MPP XCC .00 P 09 MTT .27 .27 P 08 MTT .14 .14 P 07 MTT .70 .70 P 06 MTT .22 .22 P 05 MTT .13 .13 P 04 MTT .04 .04 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 09 NTT .06 .06 P 08 NTT .09 .09 P 07 NTT .03 .03 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P SPS 22.70 XCC .06 22.64 P STS 38.52 XCC .11 38.41 P UTT .54 XCC .54 P ZTT 1.05 XCC 1.05 202.16 _____________________ TOTAL AGENCY TRANSFERS 202.16 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 1,082.77 XCC 2.71 1,080.06 C UTT 54.40 XCC .14 54.26 C ZTT 11.47 XCC .03 11.44 C STU 8,272.76 XCC 20.68 8,252.08 P SPS 258.49 XCC .65 257.84 P STS 438.86 XCC 1.09 437.77 P UTT 6.31 XCC .01 6.30 P ZTT 11.72 XCC .02 11.70 10,111.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 10 MTT 22.21 XCC .06 22.15 C 09 MTT 8.85 XCC .02 8.83 C 08 MTT .44 XCC .44 C 07 MTT .52- XCC .52- C 06 MTT .30- XCC .30- C 10 NTT .21 XCC .21 C 09 NTT .32 XCC .32 C 08 NTT .05 XCC .05 C 07 NTT XCC .00 P 09 MPP .31 XCC .31 P 08 MPP 8.23 XCC .02 8.21 P 07 MPP 4.77 XCC .01 4.76 P 06 MPP 5.90 XCC .01 5.89 P 05 MPP 6.95 XCC .02 6.93 P 04 MPP 4.38 XCC .01 4.37 P 03 MPP 1.31 XCC 1.31 P 02 MPP .59 XCC .59 P 01 MPP .09 XCC .09 P 99 MPP .07 XCC .07 P 98 MPP .07 XCC .07 P 97 MPP .26 XCC .26 P 95 MPP XCC .00 P 09 MTT 3.06 3.06 P 08 MTT 2.42 2.42 P 07 MTT 11.45 11.45 P 06 MTT 10.40 10.40 P 05 MTT 9.74 9.74 P 04 MTT 4.77 4.77 P 03 MTT 1.18 1.18 P 02 MTT .46 XCC .46 P 01 MTT .08 XCC .08 P 99 MTT .04 XCC .04 P 98 MTT .04 XCC .04 P 97 MTT .11 XCC .11 P 95 MTT XCC .00 P 06 NTT .99 .99 P 05 NTT .88 .88 page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 04 NTT 1.49 1.49 P 03 NTT .77 .77 P 02 NTT .58 XCC .58 P 01 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT .12 XCC .12 P 97 NTT .12 XCC .12 P 95 NTT .04 XCC .04 P 94 NTT .01 XCC .01 P 91 NTT XCC .00 P 09 NTT .75 .75 P 08 NTT 1.54 1.54 P 07 NTT .61 .61 115.77 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 1,166.10 1,166.10 P SPA 104.11 104.11 P STA 310.02 310.02 1,580.23 _____________________ TOTAL AGENCY TRANSFERS 11,807.45 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 291.49 XCC .73 290.76 C UTT 14.64 XCC .04 14.60 C ZTT 3.09 XCC .01 3.08 C STU 3,880.55 XCC 9.70 3,870.85 P UTT 1.65 XCC 1.65 P ZTT 3.16 XCC 3.16 4,184.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 10 MTT 5.98 XCC .01 5.97 C 09 MTT 2.37 XCC .01 2.36 C 08 MTT .11 XCC .11 C 07 MTT .12- XCC .12- C 06 MTT .06- XCC .06- C 10 NTT .05 XCC .05 C 09 NTT .09 XCC .09 C 08 NTT .02 XCC .02 C 07 NTT XCC .00 P 09 MPP .08 XCC .08 P 08 MPP 2.07 XCC .01 2.06 P 07 MPP 1.09 XCC 1.09 P 06 MPP 1.27 XCC 1.27 P 05 MPP 1.71 XCC 1.71 P 04 MPP 1.18 XCC 1.18 P 03 MPP .35 XCC .35 P 02 MPP .15 XCC .15 P 01 MPP .02 XCC .02 P 99 MPP .02 XCC .02 P 98 MPP .02 XCC .02 P 97 MPP .06 XCC .06 P 95 MPP XCC .00 P 09 MTT .81 .81 P 08 MTT .61 .61 P 07 MTT 2.61 2.61 P 06 MTT 2.23 2.23 P 05 MTT 2.41 2.41 P 04 MTT 1.29 1.29 P 03 MTT .31 .31 P 02 MTT .12 XCC .12 P 01 MTT .02 XCC .02 P 99 MTT .01 XCC .01 P 98 MTT .01 XCC .01 P 97 MTT .03 XCC .03 P 95 MTT XCC .00 P 08 NTT .39 .39 P 07 NTT .13 .13 P 06 NTT .22 .22 P 05 NTT .21 .21 page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 04 NTT .40 .40 P 03 NTT .20 .20 P 02 NTT .15 XCC .15 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 09 NTT .21 .21 28.89 _____________________ TOTAL AGENCY TRANSFERS 4,212.99 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 08 MTT .13 XCC .13 C 10 MTT 5.56 XCC .01 5.55 C 09 MTT 2.39 XCC .01 2.38 C 08 NTT .01 XCC .01 C 09 NTT .08 XCC .08 C 10 NTT .05 XCC .05 C STS 270.78 XCC .68 270.10 C UTT 13.60 XCC .03 13.57 C ZTT 2.87 XCC .01 2.86 C STU 1,699.04 1,699.04 P 09 MPP .08 XCC .08 P 08 MPP 2.57 2.57 P 09 MTT .83 .83 P 08 MTT .76 .76 P 08 NTT .48 .48 P 09 NTT .20 .20 P SPS 69.85 69.85 P STS 118.59 XCC .17 118.42 P UTT 1.71 XCC 1.71 P ZTT 3.19 XCC 3.19 2,191.86 _____________________ TOTAL AGENCY TRANSFERS 2,191.86 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 53.12 53.12 C 09 MTT 23.68 XCC .06 23.62 C 09 NTT .85 XCC .85 C 10 NTT .50 .50 C STS 2,589.22 XCC 6.47 2,582.75 C UTT 130.08 XCC .33 129.75 C ZTT 27.43 XCC .07 27.36 C STU 12,983.12 12,983.12 P 09 MPP .82 .82 P 09 MTT 8.17 8.17 P 09 NTT 2.01 2.01 P SPS 691.44 691.44 P STS 1,173.90 XCC .92 1,172.98 P UTT 16.80 XCC .02 16.78 P ZTT 31.41 XCC .03 31.38 17,724.65 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 585.86 585.86 P XSA 961.99 961.99 1,547.85 SW01 WATER AVAILABILITY OGH ACR ACR C STA 1,491.85 1,491.85 P XSA 3,730.49 3,730.49 5,222.34 _____________________ TOTAL AGENCY TRANSFERS 24,494.84 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 12,643.78 XCC 31.61 12,612.17 C UTT 635.18 XCC 1.59 633.59 C ZTT 133.93 XCC .33 133.60 C STU 47,232.66 XCC 118.08 47,114.58 P UTT 74.23 XCC .17 74.06 P ZTT 138.83 XCC .33 138.50 60,706.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 10 MTT 259.39 XCC .65 258.74 C 09 MTT 104.55 XCC .26 104.29 C 08 MTT 5.27 XCC .01 5.26 C 07 MTT 6.28- XCC .02- 6.26- C 06 MTT 3.46- XCC .01- 3.45- C 10 NTT 2.44 XCC .01 2.43 C 09 NTT 3.75 XCC .01 3.74 C 08 NTT .62 XCC .62 C 07 NTT XCC .00 P 09 MPP 3.61 XCC .01 3.60 P 08 MPP 99.49 XCC .25 99.24 P 07 MPP 57.64 XCC .14 57.50 P 06 MPP 69.24 XCC .17 69.07 P 05 MPP 86.32 XCC .22 86.10 P 04 MPP 57.62 XCC .14 57.48 P 03 MPP 15.15 XCC .04 15.11 P 02 MPP 7.02 XCC .02 7.00 P 01 MPP 1.05 XCC 1.05 P 99 MPP .87 XCC .87 P 98 MPP .87 XCC .87 P 97 MPP 2.99 XCC .01 2.98 P 95 MPP XCC .00 P 09 MTT 36.07 36.07 P 08 MTT 29.25 29.25 P 07 MTT 138.36 138.36 P 06 MTT 122.00 122.00 P 05 MTT 121.15 121.15 P 04 MTT 62.72 62.72 P 03 MTT 13.57 13.57 P 02 MTT 5.49 XCC .01 5.48 P 01 MTT .94 XCC .94 P 99 MTT .48 XCC .48 P 98 MTT .43 XCC .43 P 97 MTT 1.35 XCC 1.35 P 95 MTT XCC .00 P 09 NTT 8.90 8.90 P 08 NTT 18.57 18.57 P 07 NTT 7.26 7.26 P 06 NTT 11.66 11.66 page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 05 NTT 10.85 10.85 P 04 NTT 19.59 19.59 P 03 NTT 8.81 8.81 P 02 NTT 6.93 XCC .02 6.91 P 01 NTT .53 XCC .53 P 00 NTT .34 XCC .34 P 99 NTT .12 XCC .12 P 98 NTT 1.41 XCC 1.41 P 97 NTT 1.30 XCC 1.30 P 95 NTT .51 XCC .51 P 94 NTT .04 XCC .04 1,394.84 SP03 FIRE SERVICES OQE ACR ACR C STA 7,407.70 7,407.70 C ZTA 478.26 478.26 P SPA 1,480.58 1,480.58 P STA 2,404.12 2,404.12 P ZTA 29.32 29.32 11,799.98 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 344.95 344.95 P SPA 374.69 374.69 P STA 465.44 465.44 1,185.08 _____________________ TOTAL AGENCY TRANSFERS 75,086.40 _____________________________________________________________________________________________________________________________________________________ page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 990.68 XCC 2.48 988.20 C 09 MTT 362.20 XCC .91 361.29 C 08 MTT 16.99 XCC .04 16.95 C 07 MTT 19.63- XCC .05- 19.58- C 06 MTT 10.74- XCC .03- 10.71- C 10 NTT 9.31 XCC .02 9.29 C 09 NTT 13.00 XCC .03 12.97 C 08 NTT 1.98 XCC 1.98 C 07 NTT XCC .00 C STS 48,290.42 XCC 120.73 48,169.69 C UTT 2,425.95 XCC 6.06 2,419.89 C ZTT 511.55 XCC 1.28 510.27 C STU 34,414.42 XCC 86.04 34,328.38 P 09 MPP 12.50 XCC .03 12.47 P 08 MPP 321.27 XCC .80 320.47 P 07 MPP 179.99 XCC .45 179.54 P 06 MPP 215.11 XCC .54 214.57 P 05 MPP 279.87 XCC .70 279.17 P 04 MPP 186.10 XCC .47 185.63 P 03 MPP 51.83 XCC .13 51.70 P 02 MPP 22.94 XCC .06 22.88 P 01 MPP 3.30 XCC .01 3.29 P 99 MPP 2.65 XCC .01 2.64 P 98 MPP 2.51 XCC .01 2.50 P 97 MPP 8.27 XCC .02 8.25 P 95 MPP XCC .00 P 09 MTT 124.98 124.98 P 08 MTT 94.46 94.46 P 07 MTT 432.03 432.03 P 06 MTT 378.98 378.98 P 05 MTT 392.79 392.79 P 04 MTT 202.55 202.55 P 03 MTT 46.44 46.44 P 02 MTT 17.92 XCC .04 17.88 P 01 MTT 2.96 XCC .01 2.95 P 99 MTT 1.44 XCC 1.44 P 98 MTT 1.24 XCC 1.24 P 97 MTT 3.74 XCC .01 3.73 P 95 MTT XCC .00 P 09 NTT 30.82 30.82 P 08 NTT 59.98 59.98 P 07 NTT 22.67 22.67 P 06 NTT 36.25 36.25 P 05 NTT 35.18 35.18 P 04 NTT 63.27 63.27 P 03 NTT 30.16 30.16 page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 02 NTT 22.64 XCC .06 22.58 P 01 NTT 1.66 XCC 1.66 P 00 NTT 1.03 XCC 1.03 P 99 NTT .36 XCC .36 P 98 NTT 4.06 XCC .01 4.05 P 97 NTT 3.60 XCC .01 3.59 P 95 NTT 1.27 XCC 1.27 P 94 NTT .11 XCC .11 P SPS 10,578.81 XCC 26.45 10,552.36 P STS 17,960.38 XCC 44.91 17,915.47 P UTT 257.14 XCC .64 256.50 P ZTT 480.89 XCC 1.19 479.70 119,288.21 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 10 MTT 107.39 XCC .27 107.12 C 09 MTT 40.02 XCC .10 39.92 C 08 MTT 1.94 XCC 1.94 C 07 MTT 2.29- XCC .01- 2.28- C 06 MTT 1.32- XCC 1.32- C 10 NTT 1.01 XCC 1.01 C 09 NTT 1.44 XCC 1.44 C 08 NTT .23 XCC .23 C 07 NTT XCC .00 C STS 5,234.76 XCC 13.09 5,221.67 C UTT 262.97 XCC .66 262.31 C ZTT 55.45 XCC .14 55.31 C STU 33,360.45 XCC 83.40 33,277.05 P 09 MPP 1.38 XCC 1.38 P 08 MPP 36.60 XCC .09 36.51 P 07 MPP 21.08 XCC .05 21.03 P 06 MPP 26.35 XCC .07 26.28 P 05 MPP 35.73 XCC .09 35.64 P 04 MPP 23.49 XCC .06 23.43 P 03 MPP 6.67 XCC .02 6.65 P 02 MPP 3.02 XCC .01 3.01 P 01 MPP .44 XCC .44 P 99 MPP .35 XCC .35 P 98 MPP .34 XCC .34 P 97 MPP 1.18 XCC 1.18 P 95 MPP XCC .00 P 09 MTT 13.81 13.81 P 08 MTT 10.76 10.76 P 07 MTT 50.60 50.60 P 06 MTT 46.41 46.41 P 05 MTT 50.15 50.15 P 04 MTT 25.57 25.57 P 03 MTT 5.97 5.97 page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 02 MTT 2.36 XCC .01 2.35 P 01 MTT .40 XCC .40 P 99 MTT .19 XCC .19 P 98 MTT .17 XCC .17 P 97 MTT .53 XCC .53 P 95 MTT XCC .00 P 09 NTT 3.41 3.41 P 08 NTT 6.83 6.83 P 07 NTT 2.65 2.65 P 06 NTT 4.44 4.44 P 05 NTT 4.49 4.49 P 04 NTT 7.99 7.99 P 03 NTT 3.89 3.89 P 02 NTT 2.98 XCC .01 2.97 P 01 NTT .23 XCC .23 P 00 NTT .15 XCC .15 P 99 NTT .04 XCC .04 P 98 NTT .56 XCC .56 P 97 NTT .51 XCC .51 P 95 NTT .20 XCC .20 P 94 NTT .02 XCC .02 P SPS 1,168.84 XCC 2.93 1,165.91 P STS 1,984.46 XCC 4.95 1,979.51 P UTT 28.39 XCC .05 28.34 P ZTT 53.12 XCC .11 53.01 42,592.70 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 10 MTT 106.10 XCC .27 105.83 C 09 MTT 39.54 XCC .10 39.44 C 08 MTT 1.91 XCC 1.91 C 07 MTT 2.27- XCC .01- 2.26- C 06 MTT 1.30- XCC 1.30- C 10 NTT 1.00 XCC 1.00 C 09 NTT 1.42 XCC 1.42 C 08 NTT .22 XCC .22 C 07 NTT XCC .00 C STS 5,171.60 XCC 12.93 5,158.67 C UTT 259.81 XCC .65 259.16 C ZTT 54.79 XCC .14 54.65 C STU 3,416.70 XCC 8.54 3,408.16 P 09 MPP 1.36 XCC 1.36 P 08 MPP 36.16 XCC .09 36.07 P 07 MPP 20.83 XCC .05 20.78 P 06 MPP 26.02 XCC .07 25.95 P 05 MPP 35.31 XCC .09 35.22 P 04 MPP 23.21 XCC .06 23.15 P 03 MPP 6.58 XCC .02 6.56 page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 02 MPP 2.98 XCC .01 2.97 P 01 MPP .44 XCC .44 P 99 MPP .35 XCC .35 P 98 MPP .34 XCC .34 P 97 MPP 1.17 XCC 1.17 P 95 MPP XCC .00 P 09 MTT 13.64 13.64 P 08 MTT 10.63 10.63 P 07 MTT 49.98 49.98 P 06 MTT 45.86 45.86 P 05 MTT 49.55 49.55 P 04 MTT 25.25 25.25 P 03 MTT 5.91 5.91 P 02 MTT 2.32 XCC .01 2.31 P 01 MTT .39 XCC .39 P 99 MTT .18 XCC .18 P 98 MTT .17 XCC .17 P 97 MTT .53 XCC .53 P 95 MTT XCC .00 P 06 NTT 4.38 4.38 P 05 NTT 4.44 4.44 P 04 NTT 7.89 7.89 P 03 NTT 3.83 3.83 P 02 NTT 2.94 XCC .01 2.93 P 01 NTT .22 XCC .22 P 00 NTT .13 XCC .13 P 99 NTT .05 XCC .05 P 98 NTT .55 XCC .55 P 97 NTT .51 XCC .51 P 95 NTT .19 XCC .19 P 94 NTT .02 XCC .02 P 09 NTT 3.36 3.36 P 08 NTT 6.75 6.75 P 07 NTT 2.63 2.63 P SPS 1,154.73 XCC 2.89 1,151.84 P STS 1,960.49 XCC 4.89 1,955.60 P UTT 28.10 XCC .05 28.05 P ZTT 52.47 XCC .11 52.36 12,611.39 SP01 WEED ABATEMENT OQI ACR ACR C STA 130.30 130.30 130.30 _____________________ TOTAL AGENCY TRANSFERS 174,622.60 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 53.04 XCC .13 52.91 C 09 MTT 19.99 XCC .05 19.94 C 08 MTT .96 XCC .96 C 07 MTT 1.12- XCC 1.12- C 06 MTT .64- XCC .64- C 10 NTT .50 XCC .50 C 09 NTT .71 XCC .71 C 08 NTT .11 XCC .11 C 07 NTT XCC .00 C STS 2,585.59 XCC 6.46 2,579.13 C UTT 129.89 XCC .32 129.57 C ZTT 27.38 XCC .07 27.31 C STU 6,052.04 XCC 15.13 6,036.91 P 09 MPP .69 XCC .69 P 08 MPP 18.08 XCC .05 18.03 P 07 MPP 10.20 XCC .03 10.17 P 06 MPP 12.75 XCC .03 12.72 P 05 MPP 16.63 XCC .04 16.59 P 04 MPP 10.99 XCC .03 10.96 P 03 MPP 3.05 XCC .01 3.04 P 02 MPP 1.35 XCC 1.35 P 01 MPP .20 XCC .20 P 99 MPP .16 XCC .16 P 98 MPP .16 XCC .16 P 97 MPP .54 XCC .54 P 95 MPP XCC .00 P 09 MTT 6.90 6.90 P 08 MTT 5.31 5.31 P 07 MTT 24.48 24.48 P 06 MTT 22.46 22.46 P 05 MTT 23.34 23.34 P 04 MTT 11.97 11.97 P 03 MTT 2.72 2.72 P 02 MTT 1.06 XCC 1.06 P 01 MTT .17 XCC .17 P 99 MTT .09 XCC .09 P 98 MTT .08 XCC .08 P 97 MTT .24 XCC .24 P 95 MTT XCC .00 P 08 NTT 3.38 3.38 P 07 NTT 1.28 1.28 P 06 NTT 2.15 2.15 P 05 NTT 2.09 2.09 P 04 NTT 3.74 3.74 P 03 NTT 1.77 1.77 P 02 NTT 1.33 XCC 1.33 page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 01 NTT .09 XCC .09 P 00 NTT .07 XCC .07 P 99 NTT .02 XCC .02 P 98 NTT .26 XCC .26 P 97 NTT .24 XCC .24 P 95 NTT .09 XCC .09 P 94 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P 84 NTT .05 XCC .05 P 09 NTT 1.71 1.71 P UTT 14.20 XCC .03 14.17 P ZTT 26.57 XCC .06 26.51 9,078.73 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 4,820.84 4,820.84 C ZTA 236.65 236.65 P SPA 1,816.85 1,816.85 P STA 2,919.55 2,919.55 P ZTA 139.44 139.44 9,933.33 _____________________ TOTAL AGENCY TRANSFERS 19,012.06 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 31.49 XCC .08 31.41 C 09 MTT 12.10 XCC .03 12.07 C 08 MTT .59 XCC .59 C 07 MTT .68- XCC .68- C 06 MTT .38- XCC .38- C 10 NTT .29 XCC .29 C 09 NTT .44 XCC .44 C 08 NTT .07 XCC .07 C 07 NTT XCC .00 C STS 1,535.12 XCC 3.84 1,531.28 C UTT 77.12 XCC .19 76.93 C ZTT 16.27 XCC .04 16.23 C STU 12,324.86 XCC 30.81 12,294.05 P 09 MPP .42 XCC .42 P 08 MPP 11.19 XCC .03 11.16 P 07 MPP 6.25 XCC .02 6.23 P 06 MPP 7.67 XCC .02 7.65 P 05 MPP 9.58 XCC .02 9.56 P 04 MPP 6.46 XCC .02 6.44 P 03 MPP 1.88 XCC 1.88 P 02 MPP .89 XCC .89 P 01 MPP .13 XCC .13 P 99 MPP .12 XCC .12 P 98 MPP .13 XCC .13 P 97 MPP .43 XCC .43 P 95 MPP XCC .00 P 09 MTT 4.18 4.18 P 08 MTT 3.30 3.30 P 07 MTT 15.02 15.02 P 06 MTT 13.52 13.52 P 05 MTT 13.45 13.45 P 04 MTT 7.03 7.03 P 03 MTT 1.69 1.69 P 02 MTT .70 XCC .70 P 01 MTT .13 XCC .13 P 99 MTT .07 XCC .07 P 98 MTT .06 XCC .06 P 97 MTT .19 XCC .19 P 95 MTT XCC .00 P 09 NTT 1.03 1.03 P 08 NTT 2.09 2.09 P 07 NTT .79 .79 P 06 NTT 1.29 1.29 P 05 NTT 1.20 1.20 P 04 NTT 2.20 2.20 P 03 NTT 1.09 1.09 page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 02 NTT .89 XCC .89 P 01 NTT .07 XCC .07 P 00 NTT .05 XCC .05 P 99 NTT .02 XCC .02 P 98 NTT .20 XCC .20 P 97 NTT .18 XCC .18 P 95 NTT .07 XCC .07 P 94 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 84 NTT .04 XCC .04 P SPS 353.64 XCC .88 352.76 P STS 600.42 XCC 1.50 598.92 P UTT 8.58 XCC .01 8.57 P ZTT 16.07 XCC .03 16.04 15,054.23 _____________________ TOTAL AGENCY TRANSFERS 15,054.23 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 95 MPP .00 P 95 MTT .00 P 95 NTT .00 P 94 NTT .00 P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 84 NTT .01 .01 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 54.78 XCC .14 54.64 C 09 MTT 20.44 XCC .05 20.39 C 08 MTT .94 XCC .94 C 07 MTT 1.13- XCC 1.13- C 06 MTT .66- XCC .66- C 10 NTT .52 XCC .52 C 09 NTT .73 XCC .73 C 08 NTT .11 XCC .11 C 07 NTT XCC .00 C STS 2,670.15 XCC 6.68 2,663.47 C UTT 134.14 XCC .34 133.80 C ZTT 28.28 XCC .07 28.21 C STU 8,033.76 XCC 20.08 8,013.68 C 09 XRM .17 XCC .17 C 08 XRM .03 XCC .03 P 09 MPP .70 XCC .70 P 08 MPP 17.76 XCC .04 17.72 P 07 MPP 10.35 XCC .03 10.32 P 06 MPP 13.18 XCC .03 13.15 P 05 MPP 17.73 XCC .04 17.69 P 04 MPP 12.08 XCC .03 12.05 P 03 MPP 3.52 XCC .01 3.51 P 02 MPP 1.61 XCC 1.61 P 01 MPP .24 XCC .24 P 99 MPP .20 XCC .20 P 98 MPP .19 XCC .19 P 97 MPP .66 XCC .66 P 95 MPP XCC .00 P 09 MTT 7.05 7.05 P 08 MTT 5.22 5.22 P 07 MTT 24.84 24.84 P 06 MTT 23.21 23.21 P 05 MTT 24.89 24.89 P 04 MTT 13.15 13.15 P 03 MTT 3.16 3.16 P 02 MTT 1.26 XCC 1.26 P 01 MTT .21 XCC .21 P 99 MTT .11 XCC .11 P 98 MTT .10 XCC .10 P 97 MTT .30 XCC .30 P 95 MTT XCC .00 P 07 NTT 1.30 1.30 P 06 NTT 2.22 2.22 P 05 NTT 2.23 2.23 P 04 NTT 4.10 4.10 P 03 NTT 2.06 2.06 page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 02 NTT 1.59 XCC 1.59 P 01 NTT .12 XCC .12 P 00 NTT .08 XCC .08 P 99 NTT .03 XCC .03 P 98 NTT .31 XCC .31 P 97 NTT .29 XCC .29 P 95 NTT .11 XCC .11 P 94 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT .03 XCC .03 P 84 NTT .06 XCC .06 P 09 NTT 1.73 1.73 P 08 NTT 3.31 3.31 P SPS 596.73 XCC 1.48 595.25 P STS 1,013.11 XCC 2.53 1,010.58 P UTT 14.50 XCC .03 14.47 P ZTT 27.12 XCC .06 27.06 P XRS .99 .99 12,764.41 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 7,535.67 7,535.67 P SPA 2,878.21 2,878.21 P STA 4,387.00 4,387.00 14,800.88 _____________________ TOTAL AGENCY TRANSFERS 27,565.29 _____________________________________________________________________________________________________________________________________________________ page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS .10 XCC .10 C UTT XCC .00 C ZTT XCC .00 C STU 1.22 XCC 1.22 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP XCC .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 09 NTT .00 P 08 NTT .00 P SPS .03 XCC .03 P STS .04 XCC .04 P UTT XCC .00 P ZTT XCC .00 1.40 _____________________ TOTAL AGENCY TRANSFERS 1.40 _____________________________________________________________________________________________________________________________________________________ page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 3,816.54 3,816.54 P SPA 426.01 426.01 P STA 839.77 839.77 5,082.32 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 3,258.72 3,258.72 P SPA 355.61 355.61 P STA 683.66 683.66 4,297.99 _____________________ TOTAL AGENCY TRANSFERS 9,380.31 _____________________________________________________________________________________________________________________________________________________ page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 .27 XCC .27 C 09 MTT .09 XCC .09 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT XCC .00 C 10 NTT XCC .00 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 12.89 XCC .03 12.86 C UTT .65 XCC .65 C ZTT .14 XCC .14 C STU 230.59 XCC .58 230.01 C 10 XRM .41 XCC .41 C XRS 15.98 XCC .04 15.94 C XRU .54 XCC .54 C XRZ 2.78- XCC .01- 2.77- C XTU 114.43 XCC .29 114.14 P 09 MPP .01 XCC .01 P 08 MPP .09 XCC .09 P 07 MPP .06 XCC .06 P 06 MPP .07 XCC .07 P 05 MPP .10 XCC .10 P 04 MPP .07 XCC .07 P 03 MPP .02 XCC .02 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP .01 XCC .01 P 95 MPP XCC .00 P 09 MTT .03 .03 P 08 MTT .02 .02 P 07 MTT .12 .12 P 06 MTT .12 .12 P 05 MTT .14 .14 P 04 MTT .08 .08 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 09 NTT .01 .01 P 08 NTT .02 .02 page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P SPS 2.83 XCC 2.83 P STS 4.82 XCC 4.82 P UTT .07 XCC .07 P ZTT .13 XCC .13 P XRS 4.83 4.83 P XRU .02 XCC .02 P XRZ .52 .52 386.65 _____________________ TOTAL AGENCY TRANSFERS 386.65 _____________________________________________________________________________________________________________________________________________________ page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 09 XRM .10 XCC .10 P 05 MPP 2.53 XCC .01 2.52 P 04 MPP 1.71 XCC 1.71 P 03 MPP .49 XCC .49 P 02 MPP .22 XCC .22 P 01 MPP .04 XCC .04 P 99 MPP .03 XCC .03 P 98 MPP .03 XCC .03 P 97 MPP .09 XCC .09 P 95 MPP XCC .00 P 05 MTT 3.54 3.54 P 04 MTT 1.85 1.85 P 03 MTT .44 .44 P 02 MTT .18 XCC .18 P 01 MTT .03 XCC .03 P 99 MTT .01 XCC .01 P 98 MTT .01 XCC .01 P 97 MTT .04 XCC .04 P 95 MTT XCC .00 P 05 NTT .32 .32 P 04 NTT .58 .58 P 03 NTT .28 .28 P 02 NTT .21 XCC .21 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .04 XCC .04 P 97 NTT .04 XCC .04 P 95 NTT .02 XCC .02 P 94 NTT XCC .00 P 98 XRN .40 XCC .40 P 05 XRN .33 .33 P 99 XRN .36 XCC .36 P XRS 16.96 16.96 P XRU .52 .52 31.41 _____________________ TOTAL AGENCY TRANSFERS 31.41 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 4.50 XCC .01 4.49 C 09 MTT 1.73 XCC 1.73 C 08 MTT .08 XCC .08 C 07 MTT .11- XCC .11- C 06 MTT .06- XCC .06- C 10 NTT .04 XCC .04 C 09 NTT .06 XCC .06 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C STS 219.58 XCC .55 219.03 C UTT 11.03 XCC .03 11.00 C ZTT 2.33 XCC .01 2.32 C STU 1,081.28 XCC 2.70 1,078.58 C 08 XRM XCC .00 C 09 XRM .01 XCC .01 P 09 MPP .06 XCC .06 P 08 MPP 1.58 XCC 1.58 P 07 MPP .95 XCC .95 P 06 MPP 1.16 XCC 1.16 P 05 MPP 1.48 XCC 1.48 P 04 MPP 1.00 XCC 1.00 P 03 MPP .29 XCC .29 P 02 MPP .14 XCC .14 P 01 MPP .02 XCC .02 P 99 MPP .01 XCC .01 P 98 MPP .02 XCC .02 P 97 MPP .06 XCC .06 P 95 MPP XCC .00 P 09 MTT .60 .60 P 08 MTT .47 .47 P 07 MTT 2.29 2.29 P 06 MTT 2.04 2.04 P 05 MTT 2.08 2.08 P 04 MTT 1.09 1.09 P 03 MTT .26 .26 P 02 MTT .10 XCC .10 P 01 MTT .02 XCC .02 P 99 MTT .01 XCC .01 P 98 MTT .01 XCC .01 P 97 MTT .03 XCC .03 P 95 MTT XCC .00 P 08 NTT .30 .30 P 07 NTT .12 .12 P 06 NTT .19 .19 P 05 NTT .19 .19 P 04 NTT .34 .34 page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 03 NTT .17 .17 P 02 NTT .14 XCC .14 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT XCC .00 P 09 NTT .15 .15 P SPS 50.48 XCC .12 50.36 P STS 85.72 XCC .21 85.51 P UTT 1.24 XCC 1.24 P ZTT 2.29 XCC 2.29 P XRS .03 .03 1,474.04 _____________________ TOTAL AGENCY TRANSFERS 1,474.04 _____________________________________________________________________________________________________________________________________________________ page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 35.97 XCC .09 35.88 C 09 MTT 13.44 XCC .03 13.41 C 08 MTT .63 XCC .63 C 07 MTT .73- XCC .73- C 06 MTT .41- XCC .41- C 08 NTT .08 XCC .08 C 07 NTT XCC .00 C 10 NTT .34 XCC .34 C 09 NTT .48 XCC .48 C STS 1,753.05 XCC 4.38 1,748.67 C UTT 88.07 XCC .22 87.85 C ZTT 18.57 XCC .05 18.52 C STU 6,560.93 6,560.93 C 10 XRM .19 .19 C XRS 6.13 XCC .02 6.11 C XTU 16.08 XCC .04 16.04 P 09 MPP .46 XCC .46 P 08 MPP 11.96 XCC .03 11.93 P 07 MPP 6.73 6.73 P 06 MPP 8.21 8.21 P 09 MTT 4.63 4.63 P 08 MTT 3.51 3.51 P 07 MTT 16.15 16.15 P 06 MTT 14.47 14.47 P 07 NTT .85 .85 P 06 NTT 1.39 1.39 P 09 NTT 1.14 1.14 P 08 NTT 2.23 2.23 P UTT 9.55 XCC .01 9.54 P ZTT 17.83 XCC .03 17.80 P XRS 1.93 1.93 8,588.96 _____________________ TOTAL AGENCY TRANSFERS 8,588.96 _____________________________________________________________________________________________________________________________________________________ page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 3.88 XCC .01 3.87 C 09 MTT 1.46 XCC 1.46 C 08 MTT .07 XCC .07 C 07 MTT .08- XCC .08- C 06 MTT .05- XCC .05- C 10 NTT .04 XCC .04 C 09 NTT .05 XCC .05 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 189.19 XCC .47 188.72 C UTT 9.50 XCC .02 9.48 C ZTT 2.00 XCC .01 1.99 C STU 1,293.84 XCC 3.23 1,290.61 C 10 XRM .20 XCC .20 C 09 XRM .08 XCC .08 C XRS 34.40 XCC .09 34.31 C XRU 1.76- XCC 1.76- C XTU 12.94 XCC .03 12.91 P 09 MPP .05 XCC .05 P 08 MPP 1.34 XCC 1.34 P 07 MPP .76 XCC .76 P 06 MPP .97 XCC .97 P 05 MPP 1.31 XCC 1.31 P 04 MPP .91 XCC .91 P 03 MPP .26 XCC .26 P 02 MPP .12 XCC .12 P 01 MPP .02 XCC .02 P 99 MPP .02 XCC .02 P 98 MPP .01 XCC .01 P 97 MPP .05 XCC .05 P 95 MPP XCC .00 P 09 MTT .51 .51 P 08 MTT .40 .40 P 07 MTT 1.84 1.84 P 06 MTT 1.70 1.70 P 05 MTT 1.85 1.85 P 04 MTT .99 .99 P 03 MTT .23 .23 P 02 MTT .10 XCC .10 P 01 MTT .02 XCC .02 P 99 MTT .01 XCC .01 P 98 MTT .01 XCC .01 P 97 MTT .02 XCC .02 P 95 MTT XCC .00 P 07 NTT .09 .09 P 06 NTT .16 .16 page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 05 NTT .16 .16 P 04 NTT .31 .31 P 03 NTT .15 .15 P 02 NTT .12 XCC .12 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 09 NTT .13 .13 P 08 NTT .25 .25 P SPS 42.67 XCC .11 42.56 P STS 72.44 XCC .18 72.26 P UTT 1.03 XCC 1.03 P ZTT 1.96 XCC 1.96 P 05 XRN .29 .29 P 99 XRN .33 .33 P 98 XRN .36 XCC .36 P XRS 14.96 14.96 P XRU .45 .45 1,691.05 _____________________ TOTAL AGENCY TRANSFERS 1,691.05 _____________________________________________________________________________________________________________________________________________________ page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 83.47 XCC .21 83.26 C 09 MTT 31.08 XCC .08 31.00 C 08 MTT 1.36 XCC 1.36 C 07 MTT 1.54- XCC 1.54- C 06 MTT .85- XCC .85- C 10 NTT .78 XCC .78 C 09 NTT 1.12 XCC 1.12 C 08 NTT .16 XCC .16 C 07 NTT XCC .00 C STS 4,068.79 XCC 10.17 4,058.62 C UTT 204.40 XCC .51 203.89 C ZTT 43.10 XCC .11 42.99 C STU 16,013.63 XCC 40.03 15,973.60 P 09 MPP 1.07 XCC 1.07 P 08 MPP 25.66 XCC .06 25.60 P 07 MPP 14.09 XCC .04 14.05 P 06 MPP 17.02 XCC .04 16.98 P 05 MPP 22.51 XCC .06 22.45 P 04 MPP 14.99 XCC .04 14.95 P 03 MPP 4.24 XCC .01 4.23 P 02 MPP 1.93 XCC 1.93 P 01 MPP .27 XCC .27 P 99 MPP .22 XCC .22 P 98 MPP .22 XCC .22 P 97 MPP .74 XCC .74 P 95 MPP XCC .00 P 09 MTT 10.72 10.72 P 08 MTT 7.54 7.54 P 07 MTT 33.81 33.81 P 06 MTT 30.00 30.00 P 05 MTT 31.58 31.58 P 04 MTT 16.32 16.32 P 03 MTT 3.81 3.81 P 02 MTT 1.50 XCC 1.50 P 01 MTT .24 XCC .24 P 99 MTT .12 XCC .12 P 98 MTT .10 XCC .10 P 97 MTT .33 XCC .33 P 95 MTT XCC .00 P 07 NTT 1.78 1.78 P 06 NTT 2.87 2.87 P 05 NTT 2.83 2.83 P 04 NTT 5.09 5.09 P 03 NTT 2.47 2.47 P 02 NTT 1.90 XCC 1.90 P 01 NTT .14 XCC .14 page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 00 NTT .09 XCC .09 P 99 NTT .03 XCC .03 P 98 NTT .36 XCC .36 P 97 NTT .32 XCC .32 P 95 NTT .12 XCC .12 P 94 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT .02 XCC .02 P 88 NTT .03 XCC .03 P 84 NTT .07 XCC .07 P 09 NTT 2.64 2.64 P 08 NTT 4.79 4.79 P UTT 22.06 XCC .04 22.02 P ZTT 41.28 XCC .09 41.19 20,721.97 _____________________ TOTAL AGENCY TRANSFERS 20,721.97 _____________________________________________________________________________________________________________________________________________________ page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 179.77 XCC .45 179.32 C 09 MTT 67.75 XCC .17 67.58 C 08 MTT 3.24 XCC .01 3.23 C 07 MTT 3.77- XCC .01- 3.76- C 06 MTT 2.16- XCC .01- 2.15- C 10 NTT 1.69 XCC 1.69 C 09 NTT 2.43 XCC .01 2.42 C 08 NTT .38 XCC .38 C 07 NTT XCC .00 C STS 8,762.85 XCC 21.91 8,740.94 C UTT 440.22 XCC 1.10 439.12 C ZTT 92.83 XCC .23 92.60 C STU 23,055.37 XCC 57.64 22,997.73 P 09 MPP 2.34 XCC .01 2.33 P 08 MPP 61.26 XCC .15 61.11 P 07 MPP 34.56 XCC .09 34.47 P 06 MPP 43.20 XCC .11 43.09 P 05 MPP 56.36 XCC .14 56.22 P 04 MPP 37.26 XCC .09 37.17 P 03 MPP 10.31 XCC .03 10.28 P 02 MPP 4.56 XCC .01 4.55 P 01 MPP .67 XCC .67 P 99 MPP .55 XCC .55 P 98 MPP .55 XCC .55 P 97 MPP 1.86 XCC 1.86 P 95 MPP XCC .00 P 09 MTT 23.38 23.38 P 08 MTT 18.01 18.01 P 07 MTT 82.96 82.96 P 06 MTT 76.10 76.10 P 05 MTT 79.10 79.10 P 04 MTT 40.55 40.55 P 03 MTT 9.23 9.23 P 02 MTT 3.57 XCC .01 3.56 P 01 MTT .61 XCC .61 P 99 MTT .30 XCC .30 P 98 MTT .27 XCC .27 P 97 MTT .84 XCC .84 P 95 MTT XCC .00 P 09 NTT 5.77 5.77 P 08 NTT 11.44 11.44 P 07 NTT 4.35 4.35 P 06 NTT 7.28 7.28 P 05 NTT 7.09 7.09 P 04 NTT 12.67 12.67 P 03 NTT 6.00 6.00 page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 02 NTT 4.50 XCC .01 4.49 P 01 NTT .34 XCC .34 P 00 NTT .22 XCC .22 P 99 NTT .08 XCC .08 P 98 NTT .88 XCC .88 P 97 NTT .80 XCC .80 P 95 NTT .31 XCC .31 P 94 NTT .03 XCC .03 P 91 NTT .03 XCC .03 P 90 NTT .04 XCC .04 P 89 NTT .07 XCC .07 P 88 NTT .08 XCC .08 P 84 NTT .20 XCC .20 P UTT 48.09 XCC .11 47.98 P ZTT 89.94 XCC .21 89.73 33,306.74 _____________________ TOTAL AGENCY TRANSFERS 33,306.74 _____________________________________________________________________________________________________________________________________________________ page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 DEBT SERVICE 1969 ANNEX OKF ACR ACR C STU XCC .00 .00 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 10 MTT 228.50 XCC .57 227.93 C 09 MTT 85.47 XCC .21 85.26 C 08 MTT 4.24 XCC .01 4.23 C 07 MTT 5.02- XCC .01- 5.01- C 06 MTT 2.87- XCC .01- 2.86- C 10 NTT 2.15 XCC .01 2.14 C 09 NTT 3.07 XCC .01 3.06 C 08 NTT .50 XCC .50 C 07 NTT XCC .00 C STS 11,138.36 XCC 27.85 11,110.51 C UTT 559.55 XCC 1.40 558.15 C ZTT 117.99 XCC .29 117.70 C STU 56,502.88 XCC 141.26 56,361.62 P 09 MPP 2.95 XCC .01 2.94 P 08 MPP 80.00 XCC .20 79.80 P 07 MPP 46.07 XCC .12 45.95 P 06 MPP 57.52 XCC .14 57.38 P 05 MPP 76.54 XCC .19 76.35 P 04 MPP 51.47 XCC .13 51.34 P 03 MPP 14.63 XCC .04 14.59 P 02 MPP 6.68 XCC .02 6.66 P 01 MPP 1.01 XCC 1.01 P 99 MPP .83 XCC .83 P 98 MPP .84 XCC .84 P 97 MPP 2.86 XCC .01 2.85 P 95 MPP XCC .00 P 09 MTT 29.49 29.49 P 08 MTT 23.53 23.53 P 07 MTT 110.58 110.58 P 06 MTT 101.35 101.35 P 05 MTT 107.42 107.42 P 04 MTT 56.02 56.02 P 03 MTT 13.11 13.11 P 02 MTT 5.22 XCC .01 5.21 P 01 MTT .90 XCC .90 P 99 MTT .45 XCC .45 P 98 MTT .42 XCC .42 P 97 MTT 1.29 XCC 1.29 P 95 MTT XCC .00 P 06 NTT 9.69 9.69 P 05 NTT 9.62 9.62 P 04 NTT 17.50 17.50 P 03 NTT 8.51 8.51 P 02 NTT 6.59 XCC .02 6.57 page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 .51 XCC .51 P 00 NTT .33 XCC .33 P 99 NTT .11 XCC .11 P 98 NTT 1.36 XCC 1.36 P 97 NTT 1.25 XCC 1.25 P 95 NTT .47 XCC .47 P 94 NTT .04 XCC .04 P 91 NTT .05 XCC .05 P 90 NTT .07 XCC .07 P 89 NTT .11 XCC .11 P 88 NTT .13 XCC .13 P 84 NTT .28 XCC .28 P 09 NTT 7.27 7.27 P 08 NTT 14.93 14.93 P 07 NTT 5.80 5.80 P SPS 2,496.34 XCC 6.23 2,490.11 P STS 4,238.23 XCC 10.59 4,227.64 P UTT 60.69 XCC .14 60.55 P ZTT 113.48 XCC .29 113.19 P XRS 18.78 18.78 76,248.41 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 10 MTT .57 XCC .57 C 09 MTT .21 XCC .21 C 08 MTT XCC .00 C 07 MTT .01- XCC .01- C 06 MTT .01- XCC .01- C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 27.69 XCC .07 27.62 C UTT 1.39 XCC 1.39 C ZTT .29 XCC .29 C STU 407.50 XCC 1.02 406.48 P 09 MPP .01 XCC .01 P 08 MPP .18 XCC .18 P 07 MPP .09 XCC .09 P 06 MPP .10 XCC .10 P 05 MPP .13 XCC .13 P 04 MPP .09 XCC .09 P 03 MPP .03 XCC .03 P 02 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP .01 XCC .01 page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 95 MPP XCC .00 P 09 MTT .07 .07 P 08 MTT .05 .05 P 07 MTT .20 .20 P 06 MTT .16 .16 P 05 MTT .18 .18 P 04 MTT .10 .10 P 03 MTT .02 .02 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 09 NTT .02 .02 P 08 NTT .04 .04 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .03 .03 P 03 NTT .02 .02 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P SPS 6.02 XCC 6.02 P STS 10.27 XCC .02 10.25 P UTT .15 XCC .15 P ZTT .27 XCC .27 454.87 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 10 MTT 292.33 XCC .73 291.60 C 09 MTT 108.26 XCC .27 107.99 C 08 MTT 5.15 XCC .01 5.14 C 07 MTT 5.97- XCC .01- 5.96- C 06 MTT 3.34- XCC .01- 3.33- C 10 NTT 2.75 XCC .01 2.74 C 09 NTT 3.89 XCC .01 3.88 page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 NTT .60 XCC .60 C 07 NTT XCC .00 C STS 14,249.52 XCC 35.62 14,213.90 C UTT 715.85 XCC 1.79 714.06 C ZTT 150.95 XCC .38 150.57 C STU 33,826.64 XCC 84.57 33,742.07 P 09 MPP 3.73 XCC .01 3.72 P 08 MPP 97.16 XCC .24 96.92 P 07 MPP 54.77 XCC .14 54.63 P 06 MPP 66.88 XCC .17 66.71 P 05 MPP 87.96 XCC .22 87.74 P 04 MPP 58.27 XCC .15 58.12 P 03 MPP 16.17 XCC .04 16.13 P 02 MPP 7.19 XCC .02 7.17 P 01 MPP 1.00 XCC 1.00 P 99 MPP .77 XCC .77 P 98 MPP .74 XCC .74 P 97 MPP 2.45 XCC .01 2.44 P 95 MPP XCC .00 P 09 MTT 37.36 37.36 P 08 MTT 28.57 28.57 P 07 MTT 131.48 131.48 P 06 MTT 117.84 117.84 P 05 MTT 123.47 123.47 P 04 MTT 63.42 63.42 P 03 MTT 14.49 14.49 P 02 MTT 5.61 XCC .01 5.60 P 01 MTT .90 XCC .90 P 99 MTT .41 XCC .41 P 98 MTT .37 XCC .37 P 97 MTT 1.10 XCC 1.10 P 95 MTT XCC .00 P 09 NTT 9.21 9.21 P 08 NTT 18.14 18.14 P 07 NTT 6.90 6.90 P 06 NTT 11.27 11.27 P 05 NTT 11.06 11.06 P 04 NTT 19.81 19.81 P 03 NTT 9.41 9.41 P 02 NTT 7.09 XCC .02 7.07 P 01 NTT .50 XCC .50 P 00 NTT .32 XCC .32 P 99 NTT .10 XCC .10 P 98 NTT 1.19 XCC 1.19 P 97 NTT 1.06 XCC 1.06 P 95 NTT .39 XCC .39 page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .03 XCC .03 P 91 NTT .04 XCC .04 P 90 NTT .06 XCC .06 P 89 NTT .08 XCC .08 P 88 NTT .09 XCC .09 P 84 NTT .15 XCC .15 P SPS 3,162.00 XCC 7.91 3,154.09 P STS 5,368.32 XCC 13.40 5,354.92 P UTT 76.86 XCC .17 76.69 P ZTT 143.74 XCC .35 143.39 58,970.33 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 10 MTT .74 XCC .74 C 09 MTT .23 XCC .23 C 08 MTT .01 XCC .01 C 07 MTT .01- XCC .01- C 06 MTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 36.06 XCC .09 35.97 C UTT 1.81 XCC 1.81 C ZTT .38 XCC .38 C STU 128.04 XCC .32 127.72 P 09 MPP .01 XCC .01 P 08 MPP .22 XCC .22 P 07 MPP .12 XCC .12 P 06 MPP .15 XCC .15 P 05 MPP .19 XCC .19 P 04 MPP .10 XCC .10 P 03 MPP .03 XCC .03 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP XCC .00 P 09 MTT .08 .08 P 08 MTT .06 .06 P 07 MTT .28 .28 P 06 MTT .26 .26 P 05 MTT .25 .25 P 04 MTT .11 .11 P 03 MTT .03 .03 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 09 NTT .02 .02 P 08 NTT .04 .04 P 07 NTT .01 .01 P 06 NTT .03 .03 P 05 NTT .02 .02 P 04 NTT .04 .04 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P SPS 6.74 XCC 6.74 P STS 11.44 XCC .02 11.42 P UTT .17 XCC .17 P ZTT .31 XCC .31 187.64 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 10 MTT 949.56 XCC 2.37 947.19 C 09 MTT 353.06 XCC .88 352.18 C 08 MTT 17.06 XCC .04 17.02 C 07 MTT 20.01- XCC .05- 19.96- C 06 MTT 11.31- XCC .03- 11.28- C 10 NTT 8.92 XCC .02 8.90 C 09 NTT 12.67 XCC .03 12.64 C 08 NTT 1.99 XCC 1.99 C 07 NTT XCC .00 C STS 46,285.90 XCC 115.71 46,170.19 C UTT 2,325.25 XCC 5.81 2,319.44 C ZTT 490.31 XCC 1.23 489.08 C STU 160,678.08 XCC 401.70 160,276.38 P 09 MPP 12.18 XCC .03 12.15 P 08 MPP 322.54 XCC .81 321.73 P 07 MPP 183.55 XCC .46 183.09 P 06 MPP 226.27 XCC .57 225.70 page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 299.13 XCC .75 298.38 P 04 MPP 199.47 XCC .50 198.97 P 03 MPP 55.95 XCC .14 55.81 P 02 MPP 25.17 XCC .06 25.11 P 01 MPP 3.65 XCC .01 3.64 P 99 MPP 2.89 XCC .01 2.88 P 98 MPP 2.85 XCC .01 2.84 P 97 MPP 9.61 XCC .02 9.59 P 95 MPP XCC .00 P 09 MTT 121.82 121.82 P 08 MTT 94.83 94.83 P 07 MTT 440.56 440.56 P 06 MTT 398.64 398.64 P 05 MTT 419.83 419.83 P 04 MTT 217.10 217.10 P 03 MTT 50.13 50.13 P 02 MTT 19.66 XCC .05 19.61 P 01 MTT 3.28 XCC .01 3.27 P 99 MTT 1.57 XCC 1.57 P 98 MTT 1.41 XCC 1.41 P 97 MTT 4.34 XCC .01 4.33 P 95 MTT XCC .00 P 06 NTT 38.12 38.12 P 05 NTT 37.60 37.60 P 04 NTT 67.81 67.81 P 03 NTT 32.56 32.56 P 02 NTT 24.84 XCC .06 24.78 P 01 NTT 1.84 XCC 1.84 P 00 NTT 1.17 XCC 1.17 P 99 NTT .39 XCC .39 P 98 NTT 4.62 XCC .01 4.61 P 97 NTT 4.18 XCC .01 4.17 P 95 NTT 1.56 XCC 1.56 P 94 NTT .14 XCC .14 P 91 NTT .16 XCC .16 P 90 NTT .23 XCC .23 P 89 NTT .33 XCC .33 P 88 NTT .38 XCC .38 P 84 NTT .76 XCC .76 P 09 NTT 30.05 30.05 P 08 NTT 60.21 60.21 P 07 NTT 23.12 23.12 P SPS 10,311.94 XCC 25.78 10,286.16 P STS 17,507.30 XCC 43.77 17,463.53 P UTT 250.66 XCC .63 250.03 P ZTT 468.74 XCC 1.17 467.57 page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 XRS 32.52 32.52 242,506.56 _____________________ TOTAL AGENCY TRANSFERS 378,367.81 _____________________________________________________________________________________________________________________________________________________ page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C STU 653,479.67 XCC 1,633.70 651,845.97 C 10 XRM 57.04 XCC .14 56.90 C 10 XRM 9.90 XCC .02 9.88 C 10 XRM 218.13 XCC .55 217.58 C 10 XRM 14.88 XCC .04 14.84 C XRS 3,907.15 XCC 9.77 3,897.38 C XRU 2,940.33 XCC 7.35 2,932.98 C XRZ 589.01- XCC 1.47- 587.54- C XTU 26,000.62 XCC 65.00 25,935.62 C 10 MTT 2,196.36 XCC 5.49 2,190.87 C 09 MTT 594.53 XCC 1.49 593.04 C 08 MTT 108.49 XCC .27 108.22 C 07 MTT 24.39- XCC .06- 24.33- C 10 NTT 87.35 XCC .22 87.13 C 09 NTT 74.90 XCC .19 74.71 C STS 95,421.66 XCC 238.55 95,183.11 C UTT 7,637.14 XCC 19.09 7,618.05 C ZTT 858.28 XCC 2.15 856.13 P 07 XMP 53.95 53.95 P 06 XMP 12.80 12.80 P 04 XMP 50.81 50.81 P 03 XMP 43.84 43.84 P 02 XMP 22.50 XCC .06 22.44 P 07 XRM 86.31 86.31 P 06 XRM 20.48 20.48 P 04 XRM 51.58 51.58 P 03 XRM 37.63 37.63 P 02 XRM 19.32 XCC .05 19.27 P 06 XRN 11.47 11.47 P 05 XRN 14.27 14.27 P 05 XRN 19.72 19.72 P 00 XRN 2.93 XCC .01 2.92 P 99 XRN .87 XCC .87 P 99 XRN 9.74 XCC .02 9.72 P 98 XRN 9.38 XCC .02 9.36 P 97 XRN 14.85 XCC .04 14.81 P XRS 552.25 552.25 P XRU 4.14 XCC 4.14 P XRZ 46.77 46.77 P 09 MPP 55.11 XCC .14 54.97 P 08 MPP 1,213.02 XCC 3.03 1,209.99 P 07 MPP 292.60 XCC .73 291.87 P 06 MPP 388.90 XCC .97 387.93 P 05 MPP 1,256.07 XCC 3.14 1,252.93 P 04 MPP 305.60 XCC .76 304.84 P 03 MPP 257.04 XCC .64 256.40 page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP 93.87 XCC .23 93.64 P 95 MPP XCC .00 P 09 MTT 551.07 551.07 P 08 MTT 24.59 24.59 P 07 MTT 619.73 619.73 P 06 MTT 635.99 635.99 P 05 MTT 1,603.50 1,603.50 P 04 MTT 341.70 341.70 P 03 MTT 219.75 219.75 P 02 MTT 80.26 XCC .20 80.06 P 95 MTT XCC .00 P 06 NTT 56.68 56.68 P 05 NTT 89.47 89.47 P 04 NTT 240.95 240.95 P 03 NTT 27.47 27.47 P 01 NTT 16.48 XCC .04 16.44 P 00 NTT 10.17 XCC .03 10.14 P 99 NTT .91 XCC .91 P 98 NTT 29.43 XCC .07 29.36 P 97 NTT 32.06 XCC .08 31.98 P 91 NTT 1.54 XCC 1.54 P 88 NTT 1.87 XCC 1.87 P 84 NTT 11.10 XCC .03 11.07 P 09 NTT 25.49 25.49 P 08 NTT 35.00 35.00 P 07 NTT 79.41 79.41 P SPS 28,055.65 28,055.65 P STS 47,012.19 XCC 117.53 46,894.66 P UTT 992.25 XCC 2.48 989.77 P ZTT 1,497.21 XCC 3.74 1,493.47 878,116.24 GA01 GENERAL TAX LEVY OLL ACR ACR C 10 MTT 415.02 XCC 1.04 413.98 C 09 MTT 159.15 XCC .40 158.75 C 08 MTT 8.17 XCC .02 8.15 C 07 MTT 9.73- XCC .02- 9.71- C 06 MTT 5.50- XCC .01- 5.49- C 10 NTT 3.90 XCC .01 3.89 C 09 NTT 5.71 XCC .01 5.70 C 08 NTT .96 XCC .96 C 07 NTT XCC .00 C STS 20,229.75 XCC 50.57 20,179.18 C UTT 1,016.27 XCC 2.54 1,013.73 C ZTT 214.30 XCC .54 213.76 C STU 102,551.55 XCC 256.38 102,295.17 C XNS 1.53 XCC 1.53 C 10 XRM 7.95 XCC .02 7.93 page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 XRM 34.91 XCC .09 34.82 C 10 XRM 2.52 XCC .01 2.51 C 10 XRM 1.66 XCC 1.66 C 09 XRM .70 XCC .70 C 09 XRM 4.21 XCC .01 4.20 C XRS 1,091.12 XCC 2.73 1,088.39 C XRU 27.78- XCC .07- 27.71- C XRZ 99.87- XCC .25- 99.62- C XTU 2,840.56 XCC 7.12 2,833.44 P 09 MPP 5.50 XCC .01 5.49 P 08 MPP 154.43 XCC .39 154.04 P 07 MPP 89.22 XCC .22 89.00 P 06 MPP 110.07 XCC .28 109.79 P 05 MPP 143.98 XCC .36 143.62 P 04 MPP 96.21 XCC .24 95.97 P 03 MPP 27.28 XCC .07 27.21 P 02 MPP 12.43 XCC .03 12.40 P 01 MPP 1.83 XCC 1.83 P 99 MPP 1.54 XCC 1.54 P 98 MPP 1.54 XCC 1.54 P 97 MPP 5.26 XCC .01 5.25 P 95 MPP XCC .00 P 09 MTT 54.91 54.91 P 08 MTT 45.40 45.40 P 07 MTT 214.17 214.17 P 06 MTT 193.93 193.93 P 05 MTT 202.08 202.08 P 04 MTT 104.73 104.73 P 03 MTT 24.44 24.44 P 02 MTT 9.71 XCC .02 9.69 P 01 MTT 1.64 XCC 1.64 P 99 MTT .83 XCC .83 P 98 MTT .76 XCC .76 P 97 MTT 2.37 XCC .01 2.36 P 95 MTT XCC .00 P 07 NTT 11.24 11.24 P 06 NTT 18.55 18.55 P 05 NTT 18.10 18.10 P 04 NTT 32.71 32.71 P 03 NTT 15.87 15.87 P 02 NTT 12.26 XCC .03 12.23 P 01 NTT .92 XCC .92 P 00 NTT .61 XCC .61 P 99 NTT .21 XCC .21 P 98 NTT 2.49 XCC .01 2.48 P 97 NTT 2.29 XCC .01 2.28 page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 95 NTT .88 XCC .88 P 94 NTT .07 XCC .07 P 91 NTT .08 XCC .08 P 90 NTT .12 XCC .12 P 89 NTT .18 XCC .18 P 88 NTT .20 XCC .20 P 84 NTT .45 XCC .45 P 09 NTT 13.54 13.54 P 08 NTT 28.84 28.84 P SPS 4,648.29 XCC 11.61 4,636.68 P STS 7,891.77 XCC 19.73 7,872.04 P UTT 112.99 XCC .29 112.70 P ZTT 211.31 XCC .52 210.79 P 09 XMP .39 .39 P 08 XMP .87 .87 P 08 XMP 5.34 5.34 P 07 XMP 8.78 8.78 P 06 XMP 2.22 2.22 P 04 XMP 9.81 9.81 P 03 XMP 8.41 8.41 P 02 XMP 3.62 XCC .01 3.61 P 09 XRM 3.91 3.91 P 07 XRM 14.05 14.05 P 06 XRM 3.56 3.56 P 04 XRM 9.96 9.96 P 03 XRM 7.22 7.22 P 02 XRM 3.11 XCC .01 3.10 P 09 XRN 1.25 1.25 P 06 XRN 1.99 1.99 P 05 XRN 2.39 2.39 P 05 XRN 3.29 3.29 P 00 XRN .76 XCC .76 P 99 XRN .24 XCC .24 P 99 XRN 2.48 XCC .01 2.47 P 98 XRN 2.71 XCC .01 2.70 P 97 XRN 3.85 XCC .01 3.84 P XRS 398.03 398.03 P XRU 4.79 XCC 4.79 P XRZ 16.31 16.31 143,139.60 _____________________ TOTAL AGENCY TRANSFERS 1,021,255.84 _____________________________________________________________________________________________________________________________________________________ page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .01 .01 P 84 NTT .01 .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 75.60 75.60 75.60 _____________________ TOTAL AGENCY TRANSFERS 75.60 _____________________________________________________________________________________________________________________________________________________ page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 36.19 36.19 P SPA 33.44 33.44 P STA 133.70 133.70 203.33 _____________________ TOTAL AGENCY TRANSFERS 203.33 _____________________________________________________________________________________________________________________________________________________ page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 13.72 XCC .03 13.69 C 09 MTT 5.37 XCC .01 5.36 C 08 MTT .26 XCC .26 C 07 MTT .31- XCC .31- C 06 MTT .18- XCC .18- C 10 NTT .13 XCC .13 C 09 NTT .19 XCC .19 C 08 NTT .03 XCC .03 C 07 NTT XCC .00 C STS 668.85 XCC 1.67 667.18 C UTT 33.60 XCC .08 33.52 C ZTT 7.08 XCC .02 7.06 C STU 2,094.36 XCC 5.24 2,089.12 P 09 MPP .18 XCC .18 P 08 MPP 4.96 XCC .01 4.95 P 07 MPP 2.85 XCC .01 2.84 P 06 MPP 3.66 XCC .01 3.65 P 05 MPP 4.85 XCC .01 4.84 P 04 MPP 3.16 XCC .01 3.15 P 03 MPP .90 XCC .90 P 02 MPP .41 XCC .41 P 01 MPP .06 XCC .06 P 99 MPP .06 XCC .06 P 98 MPP .06 XCC .06 P 97 MPP .19 XCC .19 P 95 MPP XCC .00 P 09 MTT 1.85 1.85 P 08 MTT 1.46 1.46 P 07 MTT 6.83 6.83 P 06 MTT 6.45 6.45 P 05 MTT 6.80 6.80 P 04 MTT 3.43 3.43 P 03 MTT .80 .80 P 02 MTT .33 XCC .33 P 01 MTT .05 XCC .05 P 99 MTT .03 XCC .03 P 98 MTT .03 XCC .03 P 97 MTT .09 XCC .09 P 95 MTT XCC .00 P 07 NTT .35 .35 P 06 NTT .62 .62 P 05 NTT .61 .61 P 04 NTT 1.08 1.08 P 03 NTT .52 .52 P 02 NTT .41 XCC .41 P 01 NTT .03 XCC .03 page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT .09 XCC .09 P 97 NTT .08 XCC .08 P 95 NTT .03 XCC .03 P 94 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 84 NTT .03 XCC .03 P 09 NTT .46 .46 P 08 NTT .92 .92 P SPS 156.71 XCC .39 156.32 P STS 266.03 XCC .66 265.37 P UTT 3.79 XCC 3.79 P ZTT 7.12 XCC .01 7.11 3,303.38 SS01 SEWER STANDBY OJZ ACR ACR C STA 469.62 469.62 P SPA 200.39 200.39 P STA 303.00 303.00 973.01 SW01 WATER STANDBY OJZ ACR ACR C STA 237.12 237.12 P SPA 432.48 432.48 P STA 654.40 654.40 1,324.00 _____________________ TOTAL AGENCY TRANSFERS 5,600.39 _____________________________________________________________________________________________________________________________________________________ page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 .93- XCC .93- C 06 MTT .49- XCC .49- C 07 NTT XCC .00 P 07 MPP 8.51 8.51 P 06 MPP 9.72 9.72 P 05 MPP 11.11 11.11 P 04 MPP 6.22 6.22 P 03 MPP 1.58 1.58 P 02 MPP .70 .70 P 01 MPP .11 .11 P 99 MPP .08 .08 P 98 MPP .09 .09 P 97 MPP .31 .31 P 95 MPP .00 P 07 MTT 20.42 20.42 P 06 MTT 17.12 17.12 P 05 MTT 15.59 15.59 P 04 MTT 6.77 6.77 P 03 MTT 1.42 1.42 P 02 MTT .54 .54 P 01 MTT .10 .10 P 99 MTT .05 .05 P 98 MTT .04 .04 P 97 MTT .14 .14 P 95 MTT .00 P 04 NTT 2.11 2.11 P 03 NTT .93 .93 P 02 NTT .70 .70 P 01 NTT .06 .06 P 00 NTT .03 .03 P 99 NTT .01 .01 P 98 NTT .15 .15 P 97 NTT .14 .14 P 95 NTT .05 .05 P 94 NTT .01 .01 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .01 .01 P 84 NTT .00 P 07 NTT 1.08 1.08 P 06 NTT 1.64 1.64 P 05 NTT 1.40 1.40 107.52 SW01 IMP #1 WATER STANDBY OJT ACR ACR P SPA 457.66 457.66 P STA 749.70 749.70 page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,207.36 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR C STA 2,586.34 2,586.34 P SPA 268.00 268.00 P STA 1,071.84 1,071.84 3,926.18 _____________________ TOTAL AGENCY TRANSFERS 5,241.06 _____________________________________________________________________________________________________________________________________________________ page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 12.56 XCC .03 12.53 C 09 MTT 4.81 XCC .01 4.80 C 08 MTT .24 XCC .24 C 07 MTT .27- XCC .27- C 06 MTT .16- XCC .16- C 10 NTT .12 XCC .12 C 09 NTT .17 XCC .17 C 08 NTT .02 XCC .02 C 07 NTT XCC .00 C STS 612.21 XCC 1.53 610.68 C UTT 30.76 XCC .08 30.68 C ZTT 6.49 XCC .02 6.47 C STU 2,330.89 XCC 5.83 2,325.06 P 09 MPP .17 XCC .17 P 08 MPP 4.38 XCC .01 4.37 P 07 MPP 2.50 XCC .01 2.49 P 06 MPP 3.20 XCC .01 3.19 P 05 MPP 4.31 XCC .01 4.30 P 04 MPP 2.93 XCC .01 2.92 P 03 MPP .86 XCC .86 P 02 MPP .40 XCC .40 P 01 MPP .06 XCC .06 P 99 MPP .06 XCC .06 P 98 MPP .05 XCC .05 P 97 MPP .18 XCC .18 P 95 MPP XCC .00 P 09 MTT 1.66 1.66 P 08 MTT 1.29 1.29 P 07 MTT 6.01 6.01 P 06 MTT 5.64 5.64 P 05 MTT 6.05 6.05 P 04 MTT 3.19 3.19 P 03 MTT .77 .77 P 02 MTT .31 XCC .31 P 01 MTT .05 XCC .05 P 99 MTT .03 XCC .03 P 98 MTT .03 XCC .03 P 97 MTT .08 XCC .08 P 95 MTT XCC .00 P 06 NTT .53 .53 P 05 NTT .54 .54 P 04 NTT 1.00 1.00 P 03 NTT .49 .49 P 02 NTT .39 XCC .39 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 99 NTT .01 XCC .01 P 98 NTT .08 XCC .08 P 97 NTT .08 XCC .08 P 95 NTT .03 XCC .03 P 94 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 84 NTT .02 XCC .02 P 09 NTT .41 .41 P 08 NTT .82 .82 P 07 NTT .31 .31 P SPS 140.38 XCC .35 140.03 P STS 238.36 XCC .59 237.77 P UTT 3.43 XCC 3.43 P ZTT 6.36 XCC .01 6.35 3,426.87 SW01 WATER AVAILABILITY OKN ACR ACR C STA 193.50 193.50 P SPA 394.76 394.76 P STA 594.75 594.75 1,183.01 _____________________ TOTAL AGENCY TRANSFERS 4,609.88 _____________________________________________________________________________________________________________________________________________________ page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 95 NTT .16 XCC .16 P 98 NTT .01 XCC .01 .17 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 95 NTT .99 XCC .99 .99 _____________________ TOTAL AGENCY TRANSFERS 1.16 _____________________________________________________________________________________________________________________________________________________ page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 15776 MAIN STREET HESPERIA, CA 92345 ATTN: VALERIE FINSTAD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 84 NTT .01 XCC .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 69.13 XCC .17 68.96 C 09 MTT 26.97 XCC .07 26.90 C 08 MTT 1.36 XCC 1.36 C 07 MTT 1.61- XCC 1.61- C 06 MTT .92- XCC .92- C 10 NTT .65 XCC .65 C 09 NTT .97 XCC .97 C 08 NTT .16 XCC .16 C 07 NTT XCC .00 C STS 3,370.00 XCC 8.43 3,361.57 C UTT 169.30 XCC .42 168.88 C ZTT 35.70 XCC .09 35.61 C STU 24,156.93 XCC 60.39 24,096.54 P 09 MPP .93 XCC .93 P 08 MPP 25.71 XCC .06 25.65 P 07 MPP 14.78 XCC .04 14.74 P 06 MPP 18.49 XCC .05 18.44 P 05 MPP 23.62 XCC .06 23.56 P 04 MPP 15.67 XCC .04 15.63 P 03 MPP 4.54 XCC .01 4.53 P 02 MPP 2.13 XCC .01 2.12 P 01 MPP .32 XCC .32 P 99 MPP .28 XCC .28 P 98 MPP .29 XCC .29 P 97 MPP 1.01 XCC 1.01 P 95 MPP XCC .00 P 09 MTT 9.31 9.31 P 08 MTT 7.56 7.56 P 07 MTT 35.48 35.48 P 06 MTT 32.57 32.57 P 05 MTT 33.15 33.15 P 04 MTT 17.06 17.06 P 03 MTT 4.06 4.06 P 02 MTT 1.67 XCC 1.67 P 01 MTT .29 XCC .29 P 99 MTT .16 XCC .16 P 98 MTT .14 XCC .14 P 97 MTT .45 XCC .45 P 95 MTT XCC .00 P 09 NTT 2.29 2.29 P 08 NTT 4.80 4.80 P 07 NTT 1.86 1.86 P 06 NTT 3.12 3.12 P 05 NTT 2.97 2.97 P 04 NTT 5.33 5.33 P 03 NTT 2.64 2.64 page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 02 NTT 2.10 XCC .01 2.09 P 01 NTT .16 XCC .16 P 00 NTT .12 XCC .12 P 99 NTT .04 XCC .04 P 98 NTT .47 XCC .47 P 97 NTT .44 XCC .44 P 95 NTT .17 XCC .17 P 94 NTT .02 XCC .02 P 91 NTT .02 XCC .02 P 90 NTT .03 XCC .03 P 89 NTT .04 XCC .04 P 88 NTT .05 XCC .05 P 84 NTT .12 XCC .12 P UTT 19.14 XCC .03 19.11 P ZTT 35.84 XCC .08 35.76 28,090.12 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 1,058.65 1,058.65 P SPA 369.83 369.83 P STA 551.30 551.30 1,979.78 _____________________ TOTAL AGENCY TRANSFERS 30,069.90 _____________________________________________________________________________________________________________________________________________________ page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C STU 5,358.59 XCC 13.40 5,345.19 C 09 MTT 5.13 XCC .01 5.12 C 08 MTT 1.54 XCC 1.54 C STS 856.99 XCC 2.14 854.85 P 09 MPP .25 XCC .25 P 08 MPP 4.17 XCC .01 4.16 P 06 MPP .52 XCC .52 P 05 MPP 56.68 XCC .14 56.54 P 04 MPP 8.08 XCC .02 8.06 P 05 MTT 70.41 70.41 P 04 MTT 8.39 8.39 P 09 MTT 2.55 2.55 P 08 MTT 4.76 4.76 P 06 MTT .84 .84 P 05 NTT 14.25 14.25 P 06 NTT 29.10 29.10 P UTT 8.37 XCC .02 8.35 6,414.88 GA01 GENERAL TAX LEVY OKV ACR ACR C 10 MTT 23.23 XCC .06 23.17 C 09 MTT 8.90 XCC .02 8.88 C 08 MTT .44 XCC .44 C 07 MTT .49- XCC .49- C 06 MTT .27- XCC .27- C 10 NTT .22 XCC .22 C 09 NTT .32 XCC .32 C 08 NTT .05 XCC .05 C 07 NTT XCC .00 C STS 1,132.17 XCC 2.83 1,129.34 C UTT 56.87 XCC .14 56.73 C ZTT 11.99 XCC .03 11.96 C STU 10,026.57 XCC 25.07 10,001.50 P 09 MPP .30 XCC .30 P 08 MPP 8.35 XCC .02 8.33 P 07 MPP 4.45 XCC .01 4.44 P 06 MPP 5.34 XCC .01 5.33 P 05 MPP 6.20 XCC .02 6.18 P 04 MPP 4.10 XCC .01 4.09 P 03 MPP 1.18 XCC 1.18 P 02 MPP .57 XCC .57 P 01 MPP .09 XCC .09 P 99 MPP .08 XCC .08 P 98 MPP .08 XCC .08 P 97 MPP .27 XCC .27 P 95 MPP XCC .00 P 09 MTT 3.07 3.07 P 08 MTT 2.45 2.45 page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 10.67 10.67 P 06 MTT 9.42 9.42 P 05 MTT 8.71 8.71 P 04 MTT 4.46 4.46 P 03 MTT 1.06 1.06 P 02 MTT .44 XCC .44 P 01 MTT .08 XCC .08 P 99 MTT .04 XCC .04 P 98 MTT .04 XCC .04 P 97 MTT .12 XCC .12 P 95 MTT XCC .00 P 09 NTT .76 .76 P 08 NTT 1.56 1.56 P 07 NTT .56 .56 P 06 NTT .90 .90 P 05 NTT .78 .78 P 04 NTT 1.39 1.39 P 03 NTT .69 .69 P 02 NTT .56 XCC .56 P 01 NTT .04 XCC .04 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT .13 XCC .13 P 97 NTT .11 XCC .11 P 95 NTT .05 XCC .05 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 84 NTT .03 XCC .03 P UTT 6.34 XCC .01 6.33 P ZTT 11.82 XCC .02 11.80 11,329.11 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 71.30 71.30 71.30 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 2,588.95 2,588.95 P SPA 1,504.41 1,504.41 P STA 2,039.35 2,039.35 6,132.71 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 2,539.87 2,539.87 P SPA 2,060.07 2,060.07 P STA 3,325.57 3,325.57 7,925.51 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 510.05 510.05 P SPA 375.56 375.56 page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 462.25 462.25 1,347.86 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 1,397.47 1,397.47 P SPA 10.09 10.09 P STA 40.30 40.30 1,447.86 TW02 COPPER MOUNTAIN MESA A.D. OKV ACR ACR C STA 1,877.38 1,877.38 P SPA 2,479.21 2,479.21 P STA 2,762.63 2,762.63 7,119.22 _____________________ TOTAL AGENCY TRANSFERS 41,788.45 _____________________________________________________________________________________________________________________________________________________ page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C SLS 163.05 XCC .41 162.64 C STU 32.54 XCC .08 32.46 195.10 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 10 MTT 4.43 XCC .01 4.42 C 09 MTT 1.88 XCC 1.88 C 08 MTT .10 XCC .10 C 07 MTT .12- XCC .12- C 06 MTT .06- XCC .06- C 10 NTT .04 XCC .04 C 09 NTT .07 XCC .07 C 08 NTT .02 XCC .02 C 07 NTT XCC .00 C STS 216.09 XCC .54 215.55 C UTT 10.86 XCC .03 10.83 C ZTT 2.29 XCC .01 2.28 C STU 722.27 XCC 1.81 720.46 P 09 MPP .07 XCC .07 P 08 MPP 1.89 XCC 1.89 P 07 MPP 1.11 XCC 1.11 P 06 MPP 1.19 XCC 1.19 P 05 MPP 1.20 XCC 1.20 P 04 MPP .73 XCC .73 P 03 MPP .19 XCC .19 P 02 MPP .09 XCC .09 P 01 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 98 MPP .01 XCC .01 P 97 MPP .04 XCC .04 P 95 MPP XCC .00 P 09 MTT .65 .65 P 08 MTT .56 .56 P 07 MTT 2.67 2.67 P 06 MTT 2.10 2.10 P 05 MTT 1.68 1.68 P 04 MTT .79 .79 P 03 MTT .17 .17 P 02 MTT .07 XCC .07 P 01 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 98 MTT .01 XCC .01 P 97 MTT .02 XCC .02 P 95 MTT XCC .00 P 09 NTT .16 .16 P 08 NTT .35 .35 P 07 NTT .14 .14 P 06 NTT .20 .20 page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 .15 .15 P 04 NTT .25 .25 P 03 NTT .11 .11 P 02 NTT .09 XCC .09 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT 1.31 XCC 1.31 P ZTT 2.48 XCC 2.48 976.06 _____________________ TOTAL AGENCY TRANSFERS 1,171.16 _____________________________________________________________________________________________________________________________________________________ page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 P 05 MLT .00 P 04 MMT .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 10 MTT .36 XCC .36 C 09 MTT .15 XCC .15 C 08 MTT .01 XCC .01 C 07 MTT .01- XCC .01- C 06 MTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 17.29 XCC .04 17.25 C UTT .87 XCC .87 C ZTT .18 XCC .18 C STU 89.74 XCC .22 89.52 P 09 MPP XCC .00 P 08 MPP .16 XCC .16 P 07 MPP .08 XCC .08 P 06 MPP .09 XCC .09 P 05 MPP .09 XCC .09 P 04 MPP .05 XCC .05 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP XCC .00 P 09 MTT .05 .05 P 08 MTT .05 .05 P 07 MTT .19 .19 P 06 MTT .15 .15 P 05 MTT .12 .12 P 04 MTT .06 .06 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 09 NTT .01 .01 page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .03 .03 P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P SPS 4.46 XCC 4.46 P STS 7.65 XCC .02 7.63 P UTT .10 XCC .10 P ZTT .19 XCC .19 121.89 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 291.62 291.62 P SPA 212.70 212.70 P STA 285.75 285.75 790.07 _____________________ TOTAL AGENCY TRANSFERS 911.96 _____________________________________________________________________________________________________________________________________________________ page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 52.18 XCC .13 52.05 C 09 MTT 19.53 XCC .05 19.48 C 08 MTT .96 XCC .96 C 07 MTT 1.14- XCC 1.14- C 06 MTT .66- XCC .66- C 10 NTT .49 XCC .49 C 09 NTT .70 XCC .70 C 08 NTT .11 XCC .11 C 07 NTT XCC .00 C STS 2,543.38 XCC 6.36 2,537.02 C UTT 127.77 XCC .32 127.45 C ZTT 26.94 XCC .07 26.87 C STU 9,471.32 XCC 23.68 9,447.64 P 09 MPP .68 XCC .68 P 08 MPP 18.19 XCC .05 18.14 P 07 MPP 10.53 XCC .03 10.50 P 06 MPP 13.25 XCC .03 13.22 P 05 MPP 17.90 XCC .04 17.86 P 04 MPP 12.35 XCC .03 12.32 P 03 MPP 3.51 XCC .01 3.50 P 02 MPP 1.62 XCC 1.62 P 01 MPP .25 XCC .25 P 99 MPP .21 XCC .21 P 98 MPP .20 XCC .20 P 97 MPP .70 XCC .70 P 95 MPP XCC .00 P 09 MTT 6.74 6.74 P 08 MTT 5.34 5.34 P 07 MTT 25.26 25.26 P 06 MTT 23.34 23.34 P 05 MTT 25.13 25.13 P 04 MTT 13.44 13.44 P 03 MTT 3.15 3.15 P 02 MTT 1.26 XCC 1.26 P 01 MTT .22 XCC .22 P 99 MTT .11 XCC .11 P 98 MTT .10 XCC .10 P 97 MTT .32 XCC .32 P 95 MTT XCC .00 P 09 NTT 1.66 1.66 P 08 NTT 3.40 3.40 P 07 NTT 1.33 1.33 P 06 NTT 2.23 2.23 P 05 NTT 2.25 2.25 P 04 NTT 4.20 4.20 P 03 NTT 2.04 2.04 page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 02 NTT 1.59 XCC 1.59 P 01 NTT .12 XCC .12 P 00 NTT .08 XCC .08 P 99 NTT .03 XCC .03 P 98 NTT .33 XCC .33 P 97 NTT .31 XCC .31 P 95 NTT .11 XCC .11 P 94 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 88 NTT .03 XCC .03 P 84 NTT .08 XCC .08 P SPS 570.37 XCC 1.41 568.96 P STS 968.33 XCC 2.43 965.90 P UTT 13.87 XCC .03 13.84 P ZTT 25.95 XCC .06 25.89 13,989.02 _____________________ TOTAL AGENCY TRANSFERS 13,989.02 _____________________________________________________________________________________________________________________________________________________ page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 4,289.02 XCC 10.72 4,278.30 C UTT 215.46 XCC .54 214.92 C ZTT 45.44 XCC .11 45.33 C STU 11,787.38 XCC 29.47 11,757.91 P UTT 24.22 XCC .04 24.18 P ZTT 45.25 XCC .10 45.15 16,365.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 10 MTT 87.99 XCC .22 87.77 C 09 MTT 34.10 XCC .09 34.01 C 08 MTT 1.64 XCC 1.64 C 07 MTT 2.02- XCC .01- 2.01- C 06 MTT 1.18- XCC 1.18- C 10 NTT .83 XCC .83 C 09 NTT 1.23 XCC 1.23 C 08 NTT .19 XCC .19 C 07 NTT XCC .00 P 09 MPP 1.18 XCC 1.18 P 08 MPP 30.94 XCC .08 30.86 P 07 MPP 18.45 XCC .05 18.40 P 06 MPP 23.56 XCC .06 23.50 P 05 MPP 30.66 XCC .08 30.58 P 04 MPP 20.55 XCC .05 20.50 P 03 MPP 5.94 XCC .01 5.93 P 02 MPP 2.70 XCC .01 2.69 P 01 MPP .40 XCC .40 P 99 MPP .35 XCC .35 P 98 MPP .35 XCC .35 P 97 MPP 1.21 XCC 1.21 P 95 MPP XCC .00 P 09 MTT 11.77 11.77 P 08 MTT 9.10 9.10 P 07 MTT 44.30 44.30 P 06 MTT 41.51 41.51 P 05 MTT 43.04 43.04 P 04 MTT 22.37 22.37 P 03 MTT 5.32 5.32 P 02 MTT 2.12 XCC .01 2.11 P 01 MTT .36 XCC .36 P 99 MTT .19 XCC .19 P 98 MTT .17 XCC .17 P 97 MTT .54 XCC .54 P 95 MTT XCC .00 P 06 NTT 3.97 3.97 P 05 NTT 3.85 3.85 P 04 NTT 6.99 6.99 P 03 NTT 3.46 3.46 page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 02 NTT 2.68 XCC .01 2.67 P 01 NTT .21 XCC .21 P 00 NTT .14 XCC .14 P 99 NTT .04 XCC .04 P 98 NTT .57 XCC .57 P 97 NTT .52 XCC .52 P 95 NTT .20 XCC .20 P 94 NTT .07 XCC .07 P 91 NTT .02 XCC .02 P 90 NTT .02 XCC .02 P 89 NTT .03 XCC .03 P 88 NTT .04 XCC .04 P 84 NTT .09 XCC .09 P 09 NTT 2.91 2.91 P 08 NTT 5.77 5.77 P 07 NTT 2.32 2.32 473.10 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 799.85 799.85 P SPA 273.51 273.51 P STA 457.10 457.10 1,530.46 SS01 SEWER STANDBY OLJ ACR ACR C STA 9.99 9.99 9.99 SW01 WATER STANDBY OLJ ACR ACR C STA 29.07 29.07 29.07 _____________________ TOTAL AGENCY TRANSFERS 18,408.41 _____________________________________________________________________________________________________________________________________________________ page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 84 NTT .00 P 91 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 35.70 35.70 35.70 _____________________ TOTAL AGENCY TRANSFERS 35.70 _____________________________________________________________________________________________________________________________________________________ page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 4,631.82 4,631.82 P SPA 3,081.88 3,081.88 P STA 5,673.91 5,673.91 13,387.61 SW02 WATER STANDBY #2 OLT ACR ACR C STA 3,011.21 3,011.21 P SPA 1,784.13 1,784.13 P STA 3,076.68 3,076.68 7,872.02 _____________________ TOTAL AGENCY TRANSFERS 21,259.63 _____________________________________________________________________________________________________________________________________________________ page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 07 NTT XCC .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .01 .01 P 04 MPP .00 P 03 MPP .00 P 02 MPP .00 P 01 MPP .00 P 99 MPP .00 P 98 MPP .00 P 97 MPP .00 P 95 MPP .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT .00 P 01 MTT .00 P 99 MTT .00 P 98 MTT .00 P 97 MTT .00 P 95 MTT .00 P 94 NTT .00 P 95 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 .02 SW01 WATER STANDBY OLV ACR ACR P SPA 12.01 12.01 P STA 10.30 10.30 22.31 _____________________ TOTAL AGENCY TRANSFERS 22.33 _____________________________________________________________________________________________________________________________________________________ page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OLX ACR ACR C STU XCC .00 .00 GA01 GENERAL TAX LEVY OLX ACR ACR C 10 MTT 61.97 XCC .15 61.82 C 09 MTT 23.71 XCC .06 23.65 C 08 MTT 1.23 XCC 1.23 C 07 MTT 1.45- XCC 1.45- C 06 MTT .79- XCC .79- C 10 NTT .58 XCC .58 C 09 NTT .85 XCC .85 C 08 NTT .15 XCC .15 C 07 NTT XCC .00 C STS 3,020.91 XCC 7.55 3,013.36 C UTT 151.76 XCC .38 151.38 C ZTT 32.00 XCC .08 31.92 C STU 8,551.48 XCC 21.38 8,530.10 P 09 MPP .81 XCC .81 P 08 MPP 23.42 XCC .06 23.36 P 07 MPP 13.29 XCC .03 13.26 P 06 MPP 15.76 XCC .04 15.72 P 05 MPP 20.35 XCC .05 20.30 P 04 MPP 13.54 XCC .03 13.51 P 03 MPP 3.77 XCC .01 3.76 P 02 MPP 1.72 XCC 1.72 P 01 MPP .25 XCC .25 P 99 MPP .20 XCC .20 P 98 MPP .21 XCC .21 P 97 MPP .68 XCC .68 P 95 MPP XCC .00 P 09 MTT 8.18 8.18 P 08 MTT 6.89 6.89 P 07 MTT 31.91 31.91 P 06 MTT 27.76 27.76 P 05 MTT 28.57 28.57 P 04 MTT 14.74 14.74 P 03 MTT 3.38 3.38 P 02 MTT 1.34 XCC 1.34 P 01 MTT .23 XCC .23 P 99 MTT .11 XCC .11 P 98 MTT .10 XCC .10 P 97 MTT .31 XCC .31 P 95 MTT XCC .00 P 09 NTT 2.01 2.01 P 08 NTT 4.38 4.38 P 07 NTT 1.68 1.68 P 06 NTT 2.65 2.65 P 05 NTT 2.56 2.56 page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 04 NTT 4.60 4.60 P 03 NTT 2.20 2.20 P 02 NTT 1.69 XCC 1.69 P 01 NTT .12 XCC .12 P 00 NTT .08 XCC .08 P 99 NTT .03 XCC .03 P 98 NTT .32 XCC .32 P 97 NTT .30 XCC .30 P 95 NTT .11 XCC .11 P 94 NTT XCC .00 P 91 NTT .06 XCC .06 P 90 NTT .02 XCC .02 P 89 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P 84 NTT .04 XCC .04 P SPS 692.49 XCC 1.71 690.78 P STS 1,175.67 XCC 2.94 1,172.73 P UTT 16.82 XCC .03 16.79 P ZTT 31.51 XCC .06 31.45 13,964.74 SP01 DELINQUENT WATER FEES OLX ACR ACR C STA 133.44 133.44 133.44 _____________________ TOTAL AGENCY TRANSFERS 14,098.18 _____________________________________________________________________________________________________________________________________________________ page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 48.75 XCC .12 48.63 C 09 MTT 18.86 XCC .05 18.81 C 08 MTT .95 XCC .95 C 07 MTT 1.13- XCC 1.13- C 06 MTT .64- XCC .64- C 10 NTT .46 XCC .46 C 09 NTT .68 XCC .68 C 08 NTT .11 XCC .11 C 07 NTT XCC .00 C STS 2,376.10 XCC 5.94 2,370.16 C UTT 119.37 XCC .30 119.07 C ZTT 25.17 XCC .06 25.11 C STU 5,999.13 XCC 15.00 5,984.13 P 09 MPP .65 XCC .65 P 08 MPP 17.86 XCC .04 17.82 P 07 MPP 10.41 XCC .03 10.38 P 06 MPP 12.88 XCC .03 12.85 P 05 MPP 16.64 XCC .04 16.60 P 04 MPP 10.61 XCC .03 10.58 P 03 MPP 2.87 XCC .01 2.86 P 02 MPP 1.26 XCC 1.26 P 01 MPP .18 XCC .18 P 99 MPP .15 XCC .15 P 98 MPP .14 XCC .14 P 97 MPP .49 XCC .49 P 95 MPP XCC .00 P 09 MTT 6.50 6.50 P 08 MTT 5.25 5.25 P 07 MTT 24.98 24.98 P 06 MTT 22.69 22.69 P 05 MTT 23.35 23.35 P 04 MTT 11.54 11.54 P 03 MTT 2.57 2.57 P 02 MTT .99 XCC .99 P 01 MTT .16 XCC .16 P 99 MTT .08 XCC .08 P 98 MTT .08 XCC .08 P 97 MTT .22 XCC .22 P 95 MTT XCC .00 P 07 NTT 1.31 1.31 P 06 NTT 2.17 2.17 P 05 NTT 2.09 2.09 P 04 NTT 3.61 3.61 P 03 NTT 1.67 1.67 P 02 NTT 1.24 XCC 1.24 P 01 NTT .09 XCC .09 page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 00 NTT .06 XCC .06 P 99 NTT .02 XCC .02 P 98 NTT .24 XCC .24 P 97 NTT .21 XCC .21 P 95 NTT .09 XCC .09 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 84 NTT .04 XCC .04 P 09 NTT 1.61 1.61 P 08 NTT 3.33 3.33 P UTT 13.38 XCC .03 13.35 P ZTT 25.01 XCC .06 24.95 8,794.83 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 10 MTT 91.03 XCC .23 90.80 C 09 MTT 35.06 XCC .09 34.97 C 08 MTT 1.74 XCC 1.74 C 07 MTT 2.11- XCC .01- 2.10- C 06 MTT 1.21- XCC 1.21- C 10 NTT .86 XCC .86 C 09 NTT 1.25 XCC 1.25 C 08 NTT .20 XCC .20 C 07 NTT XCC .00 C STS 4,437.33 XCC 11.09 4,426.24 C UTT 222.92 XCC .56 222.36 C ZTT 47.01 XCC .12 46.89 C STU 12,033.59 XCC 30.08 12,003.51 P 09 MPP 1.21 XCC 1.21 P 08 MPP 32.96 XCC .08 32.88 P 07 MPP 19.34 XCC .05 19.29 P 06 MPP 24.15 XCC .06 24.09 P 05 MPP 31.50 XCC .08 31.42 P 04 MPP 19.96 XCC .05 19.91 P 03 MPP 5.37 XCC .01 5.36 P 02 MPP 2.36 XCC .01 2.35 P 01 MPP .35 XCC .35 P 99 MPP .29 XCC .29 P 98 MPP .29 XCC .29 P 97 MPP .97 XCC .97 P 95 MPP XCC .00 P 09 MTT 12.10 12.10 P 08 MTT 9.69 9.69 P 07 MTT 46.42 46.42 P 06 MTT 42.55 42.55 page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 44.21 44.21 P 04 MTT 21.73 21.73 P 03 MTT 4.81 4.81 P 02 MTT 1.84 XCC 1.84 P 01 MTT .31 XCC .31 P 99 MTT .16 XCC .16 P 98 MTT .14 XCC .14 P 97 MTT .44 XCC .44 P 95 MTT XCC .00 P 09 NTT 2.98 2.98 P 08 NTT 6.15 6.15 P 07 NTT 2.43 2.43 P 06 NTT 4.07 4.07 P 05 NTT 3.96 3.96 P 04 NTT 6.79 6.79 P 03 NTT 3.12 3.12 P 02 NTT 2.34 XCC .01 2.33 P 01 NTT .18 XCC .18 P 00 NTT .11 XCC .11 P 99 NTT .04 XCC .04 P 98 NTT .47 XCC .47 P 97 NTT .43 XCC .43 P 95 NTT .16 XCC .16 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .06 XCC .06 P 89 NTT .03 XCC .03 P 88 NTT .03 XCC .03 P 84 NTT .07 XCC .07 P UTT 24.90 XCC .04 24.86 P ZTT 46.57 XCC .10 46.47 17,253.06 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA 550.95 550.95 P SPA 592.72 592.72 P STA 579.65 579.65 1,723.32 _____________________ TOTAL AGENCY TRANSFERS 27,771.21 _____________________________________________________________________________________________________________________________________________________ page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OIF ACR ACR C STU 91.06 XCC .23 90.83 P SPS .75 .75 P ZTT 54.42 XCC .14 54.28 145.86 GA01 GENERAL TAX LEVY OIF ACR ACR C 10 MTT .20 XCC .20 C 09 MTT .08 XCC .08 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT XCC .00 C 10 NTT XCC .00 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 9.87 XCC .02 9.85 C UTT .49 XCC .49 C ZTT .10 XCC .10 C STU 730.53 XCC 1.83 728.70 P 09 MPP .01 XCC .01 P 08 MPP .06 XCC .06 P 07 MPP .04 XCC .04 P 06 MPP .04 XCC .04 P 05 MPP .07 XCC .07 P 04 MPP .06 XCC .06 P 03 MPP .02 XCC .02 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP .01 XCC .01 P 95 MPP XCC .00 P 09 MTT .03 .03 P 08 MTT .02 .02 P 07 MTT .08 .08 P 06 MTT .07 .07 P 05 MTT .09 .09 P 04 MTT .06 .06 P 03 MTT .02 .02 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .02 .02 page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .01 .01 P SPS 2.20 XCC 2.20 P STS 3.77 XCC 3.77 P UTT .04 XCC .04 P ZTT .09 XCC .09 746.33 _____________________ TOTAL AGENCY TRANSFERS 892.19 _____________________________________________________________________________________________________________________________________________________ page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 84 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 84 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C STU 8,480.16 XCC 21.20 8,458.96 C 10 MTT 63.44 XCC .16 63.28 C STS 206.82 XCC .52 206.30 P 08 MPP 8.71 XCC .02 8.69 P 05 MPP 9.60 XCC .02 9.58 P 05 MTT 12.14 12.14 8,758.95 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 10 MLT XCC .00 C 10 NLT XCC .00 C SLS XCC .00 P ZLT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 10 MTT 2.87 XCC .01 2.86 C 09 MTT 1.13 XCC 1.13 C 08 MTT .05 XCC .05 C 07 MTT .06- XCC .06- C 06 MTT .03- XCC .03- C 10 NTT .02 XCC .02 C 09 NTT .04 XCC .04 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C STS 139.67 XCC .35 139.32 C UTT 7.02 XCC .02 7.00 C ZTT 1.48 XCC 1.48 C STU 1,832.70 XCC 4.58 1,828.12 P 09 MPP .04 XCC .04 P 08 MPP 1.02 XCC 1.02 P 07 MPP .56 XCC .56 P 06 MPP .66 XCC .66 P 05 MPP .83 XCC .83 P 04 MPP .57 XCC .57 P 03 MPP .17 XCC .17 P 02 MPP .08 XCC .08 P 01 MPP .02 XCC .02 P 99 MPP .02 XCC .02 P 98 MPP .01 XCC .01 P 97 MPP .03 XCC .03 P 95 MPP XCC .00 P 09 MTT .39 .39 P 08 MTT .30 .30 P 07 MTT 1.34 1.34 P 06 MTT 1.16 1.16 P 05 MTT 1.18 1.18 P 04 MTT .62 .62 P 03 MTT .15 .15 P 02 MTT .06 XCC .06 page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .02 XCC .02 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT .02 XCC .02 P 95 MTT XCC .00 P 07 NTT .07 .07 P 06 NTT .11 .11 P 05 NTT .11 .11 P 04 NTT .19 .19 P 03 NTT .10 .10 P 02 NTT .08 XCC .08 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT XCC .00 P 09 NTT .09 .09 P 08 NTT .18 .18 P UTT .82 XCC .82 P ZTT 1.52 XCC 1.52 1,992.52 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 10 MTT 2.89 XCC .01 2.88 C 09 MTT 1.14 XCC 1.14 C 08 MTT .05 XCC .05 C 07 MTT .06- XCC .06- C 06 MTT .03- XCC .03- C 10 NTT .03 XCC .03 C 09 NTT .04 XCC .04 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 140.92 XCC .35 140.57 C UTT 7.08 XCC .02 7.06 C ZTT 1.49 XCC 1.49 C STU 2,460.13 XCC 6.15 2,453.98 P 09 MPP .04 XCC .04 P 08 MPP 1.01 XCC 1.01 P 07 MPP .55 XCC .55 P 06 MPP .64 XCC .64 P 05 MPP .83 XCC .83 P 04 MPP .56 XCC .56 P 03 MPP .16 XCC .16 P 02 MPP .08 XCC .08 P 01 MPP .01 XCC .01 page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 99 MPP .01 XCC .01 P 98 MPP .01 XCC .01 P 97 MPP .04 XCC .04 P 95 MPP XCC .00 P 09 MTT .39 .39 P 08 MTT .29 .29 P 07 MTT 1.33 1.33 P 06 MTT 1.13 1.13 P 05 MTT 1.16 1.16 P 04 MTT .62 .62 P 03 MTT .15 .15 P 02 MTT .06 XCC .06 P 01 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 98 MTT .01 XCC .01 P 97 MTT .02 XCC .02 P 95 MTT XCC .00 P 09 NTT .10 .10 P 08 NTT .19 .19 P 07 NTT .07 .07 P 06 NTT .11 .11 P 05 NTT .10 .10 P 04 NTT .19 .19 P 03 NTT .10 .10 P 02 NTT .08 XCC .08 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .06 XCC .06 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P UTT .80 XCC .80 P ZTT 1.51 XCC 1.51 2,619.61 _____________________ TOTAL AGENCY TRANSFERS 13,371.08 _____________________________________________________________________________________________________________________________________________________ page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C STU 32,950.43 XCC 82.38 32,868.05 C 10 MTT 39.09 XCC .10 38.99 C 09 MTT 45.83 XCC .11 45.72 C 08 MTT XCC .00 C STS 5,038.21 XCC 12.60 5,025.61 C UTT 38.35 XCC .10 38.25 C ZTT 88.38 XCC .22 88.16 P 09 MPP 2.95 XCC .01 2.94 P 08 MPP 31.38 XCC .08 31.30 P 02 MPP 28.10 XCC .07 28.03 P 01 MPP 6.18 XCC .02 6.16 P 01 MTT 4.59 XCC .01 4.58 P 09 MTT 29.53 29.53 P 02 MTT 20.89 XCC .05 20.84 P 05 NTT 2.94 2.94 P 94 NTT .79 XCC .79 P SPS 1,049.58 XCC 2.63 1,046.95 P STS 1,406.20 XCC 3.52 1,402.68 P UPT 3.77 3.77 P UTT XCC .00 P ZPT 3.33 3.33 P ZTT 13.33 XCC .03 13.30 40,701.92 DA02 DEBT SERVICE POHL RANCH BOND OKJ ACR ACR C STU .87 XCC .87 .87 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C STU 19.11 XCC .05 19.06 C 09 MTT 5.87 XCC .01 5.86 C STS 160.56 XCC .40 160.16 P 08 MPP 2.23 XCC .01 2.22 P SPS 188.93 188.93 P STS 255.29 XCC .66 254.63 P UPT 3.56 3.56 634.42 GA01 GENERAL TAX LEVY OKJ ACR ACR C 10 MTT 39.98 XCC .10 39.88 C 09 MTT 15.25 XCC .04 15.21 C 08 MTT .73 XCC .73 C 07 MTT .87- XCC .87- C 06 MTT .51- XCC .51- C 10 NTT .38 XCC .38 C 09 NTT .55 XCC .55 C 08 NTT .09 XCC .09 C 07 NTT XCC .00 C STS 1,949.08 XCC 4.87 1,944.21 C UTT 97.92 XCC .24 97.68 C ZTT 20.65 XCC .05 20.60 C STU 14,030.50 XCC 35.08 13,995.42 page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 .09 XCC .09 C 08 XRM .02 XCC .02 P 09 MPP .52 XCC .52 P 08 MPP 13.82 XCC .03 13.79 P 07 MPP 7.96 XCC .02 7.94 P 06 MPP 10.09 XCC .03 10.06 P 05 MPP 13.44 XCC .03 13.41 P 04 MPP 9.09 XCC .02 9.07 P 03 MPP 2.69 XCC .01 2.68 P 02 MPP 1.24 XCC 1.24 P 01 MPP .18 XCC .18 P 99 MPP .16 XCC .16 P 98 MPP .16 XCC .16 P 97 MPP .55 XCC .55 P 95 MPP XCC .00 P 09 MTT 5.26 5.26 P 08 MTT 4.07 4.07 P 07 MTT 19.10 19.10 P 06 MTT 17.78 17.78 P 05 MTT 18.86 18.86 P 04 MTT 9.89 9.89 P 03 MTT 2.40 2.40 P 02 MTT .97 XCC .97 P 01 MTT .16 XCC .16 P 99 MTT .09 XCC .09 P 98 MTT .08 XCC .08 P 97 MTT .25 XCC .25 P 95 MTT XCC .00 P 09 NTT 1.30 1.30 P 08 NTT 2.58 2.58 P 07 NTT 1.00 1.00 P 06 NTT 1.70 1.70 P 05 NTT 1.69 1.69 P 04 NTT 3.09 3.09 P 03 NTT 1.56 1.56 P 02 NTT 1.22 XCC 1.22 P 01 NTT .10 XCC .10 P 00 NTT .07 XCC .07 P 99 NTT XCC .00 P 98 NTT .26 XCC .26 P 97 NTT .24 XCC .24 P 95 NTT .10 XCC .10 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .06 XCC .06 page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .07 XCC .07 P 84 NTT .09 XCC .09 P SPS 445.35 XCC 1.12 444.23 P STS 756.13 XCC 1.89 754.24 P UTT 10.88 XCC .01 10.87 P ZTT 20.25 XCC .03 20.22 P XRS .48 .48 17,497.32 SP01 BOND DIST C OKJ ACR ACR C STA 525.90 525.90 525.90 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 302.40 302.40 P SPA 159.84 159.84 P STA 343.00 343.00 805.24 SW01 WATER STANDBY OKJ ACR ACR C STA 4,277.47 4,277.47 P SPA 2,738.28 2,738.28 P STA 3,945.00 3,945.00 10,960.75 _____________________ TOTAL AGENCY TRANSFERS 71,126.42 _____________________________________________________________________________________________________________________________________________________ page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C STU 5,205.88 XCC 13.01 5,192.87 C 10 MTT 54.67 XCC .14 54.53 C 09 MTT 20.89 XCC .05 20.84 C 07 MTT 3.00 XCC .01 2.99 C 10 NTT 1.40- XCC 1.40- C 09 NTT .34 XCC .34 C STS 2,322.15 XCC 5.81 2,316.34 C UTT 580.12 XCC 1.45 578.67 C ZTT 8.57- XCC .02- 8.55- P 09 MPP .89 XCC .89 P 08 MPP 38.25 XCC .10 38.15 P 07 MPP 6.60 XCC .02 6.58 P 06 MPP 7.89 XCC .02 7.87 P 05 MPP .98 XCC .98 P 04 MPP 17.40 XCC .04 17.36 P 03 MPP XCC .00 P 02 MPP 3.36 XCC .01 3.35 P 09 MTT 8.95 8.95 P 08 MTT 6.88 6.88 P 07 MTT 14.84 14.84 P 06 MTT 13.70 13.70 P 05 MTT 9.83 9.83 P 04 MTT 17.81 17.81 P 03 MTT .00 P 02 MTT 2.41 XCC .01 2.40 P 08 NTT 1.49 1.49 P 06 NTT 1.92 1.92 P 05 NTT 1.83 1.83 P 04 NTT 5.51 5.51 P 03 NTT 10.62 10.62 P 02 NTT 12.33 XCC .03 12.30 P 98 NTT XCC .00 P 09 NTT 2.98 2.98 P SPS 425.75 425.75 P STS 629.46 XCC 1.58 627.88 P UPT 74.02 74.02 P UTT 16.33 XCC .03 16.30 P ZPT 10.75 10.75 P ZTT 12.11 XCC .02 12.09 9,509.66 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STU 40.92 XCC .10 40.82 40.82 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C STU 12,491.19 XCC 31.23 12,459.96 C 10 MTT 114.92 XCC .29 114.63 C 09 MTT 34.67 XCC .09 34.58 C 10 NTT 2.75 XCC .01 2.74 page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 NTT 5.37 XCC .01 5.36 C 08 NTT XCC .00 C STS 3,367.94 XCC 8.42 3,359.52 C UTT 59.12 XCC .15 58.97 C ZTT 14.34 XCC .04 14.30 P 09 MPP .85 XCC .85 P 08 MPP 10.12 XCC .03 10.09 P 07 MPP 34.81 XCC .09 34.72 P 06 MPP 18.08 XCC .05 18.03 P 05 MPP 19.27 XCC .05 19.22 P 04 MPP 14.94 XCC .04 14.90 P 02 MPP 1.65 XCC 1.65 P 98 MPP 2.12 XCC .01 2.11 P 97 MPP 6.94 XCC .02 6.92 P 09 MTT 8.51 8.51 P 08 MTT 5.74 5.74 P 07 MTT 83.99 83.99 P 06 MTT 34.74 34.74 P 05 MTT 25.55 25.55 P 04 MTT 16.05 16.05 P 02 MTT 1.27 XCC 1.27 P 98 MTT 1.05 XCC 1.05 P 97 MTT 3.13 XCC .01 3.12 P 08 NTT 17.13 17.13 P 07 NTT .00 P 06 NTT .00 P 05 NTT 1.83 1.83 P 04 NTT 1.02 1.02 P 02 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .17 XCC .17 P 95 NTT 1.19 XCC 1.19 P 09 NTT .45 .45 P SPS 293.14 293.14 P STS 626.41 XCC 1.57 624.84 P UPT 150.52 150.52 P UTT 7.04 XCC .01 7.03 P ZPT 24.80 XCC .03 24.77 P ZTT 24.91 XCC .06 24.85 17,485.51 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STU 3.97 XCC .01 3.96 P SPS 65.66 65.66 P STS 98.89 XCC .24 98.65 168.27 SW01 WATER STANDBY OLD ACR ACR C STA 5,642.29 5,642.29 C ZTA 3.79 3.79 page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 SPA 841.34 841.34 P STA 1,545.37 1,545.37 P ZTA 91.68 91.68 8,124.47 _____________________ TOTAL AGENCY TRANSFERS 35,328.73 _____________________________________________________________________________________________________________________________________________________ page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 1,062.48 XCC 2.66 1,059.82 C 10 NLT 2.94 XCC .01 2.93 C SLS 54,033.19 XCC 135.08 53,898.11 C STU 453,622.39 XCC 1,134.06 452,488.33 C ULT 59.19 XCC .15 59.04 C ZLT 107.53 XCC .27 107.26 P 09 MLT 204.37 204.37 P 08 MLT 634.95 634.95 P 07 MLT 879.05 879.05 P 06 MLT 805.42 805.42 P 05 MLT 928.41 928.41 P 04 MLT 192.51 192.51 P 03 MLT 143.59 143.59 P 02 MLT 8.89 XCC .02 8.87 P 09 MMT 4.66 4.66 P 08 MMT 105.16 105.16 P 07 MMT 293.06 293.06 P 06 MMT 624.76 624.76 P 05 MMT 641.70 641.70 P 04 MMT 404.99 404.99 P 03 MMT 237.30 237.30 P 02 MMT 12.69 XCC .03 12.66 P 01 MMT 10.86 XCC .03 10.83 P 07 NLT 133.03 133.03 P 06 NLT 294.91 294.91 P 05 NLT 204.78 204.78 P 04 NLT 49.54 49.54 P 03 NLT 4.61 4.61 P 02 NLT 4.09 XCC .01 4.08 P 01 NLT 1.64 XCC 1.64 P 00 NLT 1.85 XCC 1.85 P 99 NLT 5.86 XCC .01 5.85 P 98 NLT 1.52 XCC 1.52 P 90 NLT 1.06 XCC 1.06 P 89 NLT .34 XCC .34 P 09 NLT 77.54 77.54 P 08 NLT 28.28 28.28 P SLS 30,165.34 XCC 75.40 30,089.94 P SMS 17,124.46 XCC 42.81 17,081.65 P ULT 326.27 XCC .81 325.46 P ZLT 49.59 XCC .09 49.50 562,103.36 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 89 NLT XCC .00 P ULT XCC .00 .00 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 10 MLT 68.46 XCC .17 68.29 page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 10 NLT 2.13 XCC .01 2.12 C SLS 8,827.36 XCC 22.07 8,805.29 C STU 58,274.37 XCC 145.69 58,128.68 C ULT 69.62 XCC .17 69.45 C ZLT 5.44 XCC .01 5.43 P 09 MLT 8.42 8.42 P 08 MLT 33.15 33.15 P 07 MLT 205.70 205.70 P 06 MLT 343.44 343.44 P 05 MLT 117.12 117.12 P 04 MLT 26.56 26.56 P 03 MLT 116.16 116.16 P 02 MLT 13.90 XCC .03 13.87 P 09 MMT .84 .84 P 08 MMT 4.27 4.27 P 07 MMT 6.60 6.60 P 06 MMT 198.90 198.90 P 05 MMT 260.82 260.82 P 04 MMT 36.81 36.81 P 03 MMT 127.49 127.49 P 02 MMT 26.04 XCC .07 25.97 P 98 NLT 4.14 XCC .01 4.13 P 07 NLT 63.64 63.64 P 06 NLT 58.39 58.39 P SLS 7,902.19 7,902.19 P SMS 5,084.66 5,084.66 P ULT 14.38 14.38 81,732.77 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 10 MLT 703.88 XCC 1.76 702.12 C 10 NLT 14.03 XCC .04 13.99 C SLS 29,934.39 XCC 74.84 29,859.55 C STU 46,517.24 XCC 116.29 46,400.95 C ULT 120.99 XCC .30 120.69 C ZLT 154.68 XCC .39 154.29 P 09 MLT 146.02 146.02 P 08 MLT 1,077.61 1,077.61 P 07 MLT 693.77 693.77 P 06 MLT 508.02 508.02 P 05 MLT 1,286.53 1,286.53 P 04 MLT 121.12 121.12 P 03 MLT 92.07 92.07 P 02 MLT 10.32 XCC .03 10.29 P 09 MMT 1.05 1.05 P 08 MMT 152.68 152.68 P 07 MMT 298.45 298.45 P 06 MMT 450.01 450.01 page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 22450 HEADQUARTERS DR. APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MMT 708.78 708.78 P 04 MMT 520.95 520.95 P 03 MMT 161.01 161.01 P 02 MMT 19.40 XCC .05 19.35 P 01 MMT 3.40 XCC .01 3.39 P 09 NLT 7.85 7.85 P 08 NLT 27.04 27.04 P 07 NLT 63.18 63.18 P 06 NLT 146.17 146.17 P 05 NLT 176.53 176.53 P 04 NLT 19.66 19.66 P 03 NLT 1.22 1.22 P 02 NLT 1.05- XCC 1.05- P 01 NLT 3.36 XCC .01 3.35 P 00 NLT .58 XCC .58 P 99 NLT .86 XCC .86 P 98 NLT .06- XCC .06- P 90 NLT .10 XCC .10 P 89 NLT 1.41 XCC 1.41 P SLS 26,610.00 XCC 66.52 26,543.48 P SMS 15,371.87 XCC 38.42 15,333.45 P ULT 596.03 XCC 1.49 594.54 P ZLT 4.75 XCC .01 4.74 126,425.74 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 10 MTT 65.25 XCC .16 65.09 C 09 MTT 25.75 XCC .06 25.69 C 08 MTT 1.31 XCC 1.31 C 07 MTT 1.63- XCC 1.63- C 06 MTT .89- XCC .89- C 10 NTT .61 XCC .61 C 09 NTT .92 XCC .92 C 08 NTT .15 XCC .15 C 07 NTT XCC .00 C STS 3,180.44 XCC 7.95 3,172.49 C UTT 159.77 XCC .40 159.37 C ZTT 33.69 XCC .08 33.61 C STU 34,679.55 XCC 86.70 34,592.85 P 09 MPP .89 XCC .89 P 08 MPP 24.67 XCC .06 24.61 P 07 MPP 14.94 XCC .04 14.90 P 06 MPP 17.87 XCC .04 17.83 P 05 MPP 21.96 XCC .05 21.91 P 04 MPP 14.29 XCC .04 14.25 P 03 MPP 3.97 XCC .01 3.96 P 02 MPP 1.88 XCC 1.88 P 01 MPP .29 XCC .29 page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 22450 HEADQUARTERS DR. APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP .24 XCC .24 P 98 MPP .25 XCC .25 P 97 MPP .85 XCC .85 P 95 MPP XCC .00 P 09 MTT 8.89 8.89 P 08 MTT 7.25 7.25 P 07 MTT 35.87 35.87 P 06 MTT 31.48 31.48 P 05 MTT 30.82 30.82 P 04 MTT 15.55 15.55 P 03 MTT 3.56 3.56 P 02 MTT 1.47 XCC 1.47 P 01 MTT .26 XCC .26 P 99 MTT .13 XCC .13 P 98 MTT .12 XCC .12 P 97 MTT .38 XCC .38 P 95 MTT XCC .00 P 09 NTT 2.19 2.19 P 08 NTT 4.61 4.61 P 07 NTT 1.88 1.88 P 06 NTT 3.01 3.01 P 05 NTT 2.76 2.76 P 04 NTT 4.86 4.86 P 03 NTT 2.31 2.31 P 02 NTT 1.86 XCC 1.86 P 01 NTT .14 XCC .14 P 00 NTT .09 XCC .09 P 99 NTT XCC .00 P 98 NTT .40 XCC .40 P 97 NTT .37 XCC .37 P 95 NTT .14 XCC .14 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT .07 XCC .07 P SPS 752.23 XCC 1.88 750.35 P STS 1,277.10 XCC 3.18 1,273.92 P UTT 18.24 XCC .03 18.21 P ZTT 34.18 XCC .07 34.11 40,388.49 _____________________ TOTAL AGENCY TRANSFERS 810,650.36 _____________________________________________________________________________________________________________________________________________________ page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 203,598,528.06 NET AGENCY TRANSFERS 203,598,528.06 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT 3,779.64 _____________________________________________________________________________________________________________________________________________________ page 788