PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 90 MPP 69.37 69.37 P 90 MTT 20.77 20.77 P 85 NTT 1.54 1.54 P 84 NTT .25 .25 P 92 NTT .75 .75 P 90 NTT 7.06 7.06 P 89 NTT .97 .97 100.71 _____________________ TOTAL AGENCY TRANSFERS 100.71 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 2,336,593.37 XCC 151.82 2,336,441.55 P SLS 331.29 331.29 2,336,772.84 AA02 TAX LOSS RESERVE FUND XTK ACT ACT D SPS 1,635,540.88 1,635,540.88 P SPS 833,823.04 XCC 135.03 833,688.01 P SMS 89.28 89.28 2,469,318.17 _____________________ TOTAL AGENCY TRANSFERS 4,806,091.01 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MMT 66.39 66.39 D 09 MMT 545.14 545.14 D 08 MMT 78.29 78.29 D 07 MMT 2.95 2.95 D 06 MMT 1.02 1.02 D 05 MMT .00 D 03 MMT .00 D 98 MMT .00 D 07 MPP 1,153.53 1,153.53 D 06 MPP 80.33 80.33 D 05 MPP .00 D 04 MPP .00 D 03 MPP .00 D 02 MPP .00 D 98 MPP .00 D 10 MPP 12,634.95 12,634.95 D 09 MPP 27,903.04 27,903.04 D 08 MPP 3,707.61 3,707.61 D 10 NMT 40.51 40.51 D 10 NPP 1,293.97 1,293.97 D SMS 39,990.41 39,990.41 D SPA 244,988.78 244,988.78 D UMT 239.14 239.14 D UPA 128.58 128.58 D UWC 280.00 280.00 D UXP 309.21 309.21 D ZMT 11.21 11.21 D ZPA 400.80 400.80 D UPT 76,875.23 76,875.23 D ZPT 11,268.20 11,268.20 P UPT 55,131.75- 55,131.75- P ZPT 47,495.99 47,495.99 P 09 NMT 8.18 8.18 P 08 NMT 209.71 209.71 P 07 NMT 217.36 217.36 P 06 NMT 323.66 323.66 P 05 NMT 356.20 356.20 P 04 NMT 31.64 31.64 P 03 NMT 37.95 37.95 P 02 NMT .00 P 00 NMT 25.49 25.49 P 99 NMT .00 P 08 NPP 156.60- 156.60- P 07 NPP 6,371.57 6,371.57 P 06 NPP 12,291.60 12,291.60 P 05 NPP 9,409.94 9,409.94 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NPP 3,296.73 3,296.73 P 03 NPP 2,699.20 2,699.20 P 02 NPP 964.55 964.55 P 01 NPP 3,484.40 3,484.40 P 00 NPP 1,059.99 1,059.99 P 99 NPP 428.31 428.31 P 98 NPP 1,727.71 1,727.71 P 97 NPP 477.21 477.21 P 96 NPP 54.82 54.82 P 91 NPP 351.14 351.14 P 90 NPP 422.82 422.82 P 85 NPP 199.42 199.42 P 84 NPP 385.32 385.32 P 09 NPP 5,806.00 5,806.00 P UMT 356.81 356.81 P UPA 2,241.10 2,241.10 P UWC 140.00 140.00 P UXP 2,586.31 2,586.31 P ZMT 109.65 109.65 P ZPA 1,562.68 1,562.68 471,844.40 CR01 COSTS FROM TAX ROLL AAA FAD FAD D 10 MCC 4,020.00 4,020.00 D 10 NCC 3,920.00 3,920.00 D SCS 167,470.00 167,470.00 D UCS 36,680.00 36,680.00 D ZCC 4,430.00 4,430.00 P 09 MCC 13,200.00 13,200.00 P 08 MCC 1,090.00 1,090.00 P 07 MCC 2,420.00 2,420.00 P 06 MCC 1,830.00 1,830.00 P 05 MCC 1,510.00 1,510.00 P 04 MCC 1,300.00 1,300.00 P 03 MCC 130.00 130.00 P 02 MCC 20.00 20.00 P 01 MCC 40.00 40.00 P 00 MCC 20.00 20.00 P 99 MCC 10.00 10.00 P 91 MCC 10.00 10.00 P 09 NCC 2,450.00 2,450.00 P 08 NCC 1,610.00 1,610.00 P 07 NCC 1,260.00 1,260.00 P 06 NCC 1,260.00 1,260.00 P 05 NCC 1,395.00 1,395.00 P 04 NCC 945.00 945.00 P 03 NCC .00 P 02 NCC .00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 98 NCC .00 P 97 NCC .00 P 96 NCC .00 P 91 NCC .00 P 90 NCC .00 P 85 NCC .00 P 84 NCC .00 P SCS 30,995.00 30,995.00 P UCS 17,345.00 17,345.00 P ZCC 3,520.00 3,520.00 298,880.00 FF01 FEES AAA FAD FAD C TRH 142.60 142.60 D UWT 592.18 592.18 P UWT 724.85 724.85 1,459.63 GA01 GENERAL TAX LEVY AAA FAD FAD D STS 1,744,734.63 1,744,734.63 D UTT 24,492.73 24,492.73 D ZTT 17,383.19 17,383.19 C STU 211,463.94 211,463.94 D 10 XRM 20.57- XCC .05- 20.52- D 10 XRM 137.52 XCC .34 137.18 D 10 XRM 2,112.43 XCC 5.28 2,107.15 D 10 XRM 218.12 XCC .55 217.57 D 10 XRM .35- XCC .35- D 10 XRM 157.38 XCC .39 156.99 D 10 XRM 1,236.45- XCC 3.09- 1,233.36- D 10 XRM 137.94 XCC .34 137.60 D 10 XRM 3,608.38 XCC 9.02 3,599.36 D 10 XRM 153.79- XCC .38- 153.41- D 10 XRM 48.50 XCC .12 48.38 D 10 XRM 1,622.68- XCC 4.06- 1,618.62- D 10 XRM 545.76- XCC 1.36- 544.40- D 10 XRM 3.14 XCC .01 3.13 D 10 XRM 119.02- XCC .30- 118.72- D 10 XRM 559.72 XCC 1.40 558.32 D 10 XRM 113.30- XCC .28- 113.02- D 10 XRM 281.02 XCC .70 280.32 D 10 XRM 6,874.22- XCC 17.19- 6,857.03- D 10 XRM 297.20 XCC .74 296.46 D 10 XRM 215.86- XCC .54- 215.32- D 10 XRM 288.63 XCC .72 287.91 D 10 XRM 4.33 XCC .01 4.32 D 10 XRM 152.92 XCC .38 152.54 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ D 10 XRM 297.91- XCC .74- 297.17- D 10 XRM 10.86- XCC .03- 10.83- D 10 XRM 11,707.56 XCC 29.27 11,678.29 D 10 XRM 127.97 XCC .32 127.65 D 10 XRM 817.17- XCC 2.04- 815.13- D 10 XRM 156.57 XCC .39 156.18 D 10 XRM 57.13 XCC .14 56.99 D 09 XRM 431.64 431.64 D 09 XRM 2.70 2.70 D 09 XRM 23.08 23.08 D 09 XRM 793.32 793.32 D 09 XRM 72.29- 72.29- D 09 XRM 18.74 18.74 D 09 XRM 239.32- 239.32- D 09 XRM 315.12 315.12 D 09 XRM 111.60 111.60 D 09 XRM 27.86 27.86 D 09 XRM 449.59 449.59 D 09 XRM 2.47 2.47 D 09 XRM 82.71 82.71 D 09 XRM 9.76 9.76 D 09 XRM 32.95 32.95 D 09 XRM 28.08- 28.08- D 09 XRM 629.95 629.95 D 09 XRM 18.60 18.60 D 09 XRM 7.91- 7.91- D 09 XRM 282.24 282.24 D 09 XRM 52.78 52.78 D 09 XRM 79.57 79.57 D 09 XRM 10.35- 10.35- D 09 XRM 14.11 14.11 D 09 XRM .53- .53- D 09 XRM 27.40- 27.40- D 09 XRM 994.10 994.10 D 09 XRM 67.64 67.64 D 09 XRM .34- .34- D 08 XRM .48 .48 D 08 XRM 25.72- 25.72- D 08 XRM 296.48 296.48 D 08 XRM 1,185.53 1,185.53 D 08 XRM 639.81 639.81 D 08 XRM 130.33 130.33 D 08 XRM 97.26 97.26 D 08 XRM 517.49 517.49 D 08 XRM 627.48 627.48 D 08 XRM 17.71- 17.71- page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ D 08 XRM 28.00- 28.00- D 07 XRM 2.27- 2.27- D 07 XRM 1.50- 1.50- D 07 XRM 126.40 126.40 D 07 XRM 242.83 242.83 D 07 XRM 158.55- 158.55- D 07 XRM 503.75 503.75 D 07 XRM 182.57 182.57 D 06 XRM .02- .02- D 06 XRM 12.83 12.83 D 10 XRN 127.18- XCC .32- 126.86- D 10 XRN 210.25- XCC .53- 209.72- D 10 XRN 1.26 XCC 1.26 D 10 XRN 763.24- XCC 1.91- 761.33- D 10 XRN 10.09- XCC .03- 10.06- D 10 XRN 60.55 XCC .15 60.40 D 10 XRN 317.83- XCC .79- 317.04- D 10 XRN 1.01 XCC 1.01 D 10 XRN .54- XCC .54- D 10 XRN 208.58 XCC .52 208.06 D 10 XRN 19.10- XCC .05- 19.05- D 10 XRN 252.02 XCC .63 251.39 D 10 XRN 13.20 XCC .03 13.17 D 10 XRN 9.60 XCC .02 9.58 D 10 XRN 470.53- XCC 1.18- 469.35- D 10 XRN 1,100.82 XCC 2.75 1,098.07 D 10 XRN 74.72 XCC .19 74.53 D 10 XRN 7.74- XCC .02- 7.72- D 10 XRN 9.41- XCC .02- 9.39- D 10 XRN 219.66- XCC .55- 219.11- D 09 XRN 120.65- 120.65- D 09 XRN 17.80 17.80 D 09 XRN 226.52- 226.52- D 09 XRN 68.44 68.44 D 09 XRN .77- .77- D 09 XRN 19.19- 19.19- D 09 XRN 3.96- 3.96- D 09 XRN 59.20- 59.20- D 09 XRN 11.82 11.82 D 09 XRN 581.40- 581.40- D 09 XRN 69.54- 69.54- D 09 XRN .21 .21 D 09 XRN 103.39 103.39 D 09 XRN 4.02- 4.02- D 08 XRN 11.84- 11.84- D 08 XRN 28.97- 28.97- page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ D 08 XRN .17 .17 D 07 XRN 22.25 22.25 D 06 XRN 2.25 2.25 D XRS 126,339.02 XCC 315.83 126,023.19 D XRU 9,109.01 XCC 22.76 9,086.25 D XRZ 311.11- XCC .77- 310.34- P UTT 14,562.90 14,562.90 P ZTT 9,368.81 9,368.81 P 09 XMP .36 .36 P 09 XMP 8.47 8.47 P 09 XMP 1.99 1.99 P 09 XMP 11.42 11.42 P 09 XMP 11.98 11.98 P 09 XMP 5.30 5.30 P 09 XMP 7.69 7.69 P 09 XMP 17.12 17.12 P 09 XMP 116.12 116.12 P 09 XMP 23.95 23.95 P 09 XMP 1.00 1.00 P 09 XMP .47 .47 P 09 XMP .56 .56 P 09 XMP 140.46 140.46 P 09 XMP 2.89 2.89 P 09 XMP .40 .40 P 09 XMP 4.28 4.28 P 09 XMP 134.39 134.39 P 09 XMP 3.36 3.36 P 09 XMP .54 .54 P 08 XMP .69- .69- P 08 XMP 115.43 115.43 P 08 XMP 2.08 2.08 P 08 XMP .22 .22 P 08 XMP 2.30- 2.30- P 08 XMP 15.67 15.67 P 08 XMP 3.44- 3.44- P 08 XMP 17.54 17.54 P 08 XMP 770.77- 770.77- P 08 XMP 254.08- 254.08- P 08 XMP 77.47- 77.47- P 08 XMP 44.27- 44.27- P 08 XMP 4.03 4.03 P 08 XMP 109.48- 109.48- P 08 XMP 57.11 57.11 P 07 XMP 11.99 11.99 P 07 XMP 77.06 77.06 P 07 XMP 66.71 66.71 page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 XMP 114.21 114.21 P 07 XMP 23.84 23.84 P 07 XMP 102.74 102.74 P 06 XMP 106.53 106.53 P 06 XMP 24.06 24.06 P 06 XMP 63.96 63.96 P 06 XMP 108.05 108.05 P 06 XMP 389.03 389.03 P 06 XMP 22.21 22.21 P 06 XMP 161.22 161.22 P 06 XMP 69.82 69.82 P 06 XMP 160.41 160.41 P 06 XMP 26.30 26.30 P 05 XMP 2.95 2.95 P 05 XMP 118.25 118.25 P 05 XMP 56.81 56.81 P 05 XMP 71.83 71.83 P 05 XMP 77.31 77.31 P 05 XMP 108.83 108.83 P 05 XMP 367.03 367.03 P 05 XMP 83.90 83.90 P 05 XMP 8.06 8.06 P 04 XMP 338.48 338.48 P 04 XMP 10.71 10.71 P 04 XMP 79.01 79.01 P 04 XMP 42.80 42.80 P 04 XMP 241.13 241.13 P 04 XMP 13.82 13.82 P 03 XMP 46.58 46.58 P 03 XMP 54.52 54.52 P 03 XMP 8.62 8.62 P 03 XMP 33.66 33.66 P 01 XMP .18 .18 P 00 XMP 30.55 30.55 P 99 XMP 2.45 2.45 P 09 XRM 3.62 3.62 P 09 XRM 84.64 84.64 P 09 XRM 19.90 19.90 P 09 XRM 114.23 114.23 P 09 XRM 1,160.66 1,160.66 P 09 XRM 239.45 239.45 P 09 XRM 40.18 40.18 P 09 XRM 4.74 4.74 P 09 XRM 5.63 5.63 P 09 XRM 28.90 28.90 P 09 XRM 1,404.61 1,404.61 page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 XRM 42.76 42.76 P 09 XRM 4.00 4.00 P 09 XRM 1,343.86 1,343.86 P 09 XRM 33.60 33.60 P 09 XRM 5.45 5.45 P 09 XRM 52.96 52.96 P 09 XRM 171.15 171.15 P 09 XRM 76.86 76.86 P 09 XRM 119.79 119.79 P 08 XRM 40.27 40.27 P 08 XRM 7.88 7.88 P 08 XRM 649.17 649.17 P 08 XRM 86.18 86.18 P 08 XRM 20.77 20.77 P 08 XRM 2.16 2.16 P 08 XRM 59.11 59.11 P 08 XRM 2.32 2.32 P 08 XRM 175.40 175.40 P 08 XRM 289.27 289.27 P 08 XRM 241.77 241.77 P 07 XRM 26.95 26.95 P 07 XRM 294.02 294.02 P 07 XRM 52.05 52.05 P 07 XRM 230.97 230.97 P 07 XRM 223.33 223.33 P 07 XRM 145.03 145.03 P 06 XRM 151.78 151.78 P 06 XRM 251.91 251.91 P 06 XRM 170.45 170.45 P 06 XRM 38.05 38.05 P 06 XRM 267.26 267.26 P 06 XRM 102.33 102.33 P 06 XRM 172.89 172.89 P 06 XRM 652.64 652.64 P 06 XRM 35.54 35.54 P 06 XRM 263.01 263.01 P 05 XRM 29.47 29.47 P 05 XRM 220.42 220.42 P 05 XRM 132.71 132.71 P 05 XRM 458.10 458.10 P 05 XRM 102.32 102.32 P 05 XRM 66.03 66.03 P 05 XRM 12.71 12.71 P 05 XRM 94.28 94.28 P 05 XRM 102.21 102.21 P 04 XRM 40.39 40.39 page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 XRM 338.47 338.47 P 04 XRM 10.71 10.71 P 04 XRM 243.60 243.60 P 04 XRM 79.01 79.01 P 04 XRM 13.82 13.82 P 03 XRM 45.24 45.24 P 03 XRM 46.79 46.79 P 03 XRM 28.52 28.52 P 03 XRM 8.62 8.62 P 01 XRM 1.77 1.77 P 00 XRM 20.23 20.23 P 99 XRM 1.62 1.62 P 09 XRN .64 .64 P 09 XRN 10.52- 10.52- P 09 XRN 229.53 229.53 P 08 XRN 118.94 118.94 P 08 XRN 28.68 28.68 P 06 XRN 38.86 38.86 P 05 XRN 20.98 20.98 P 05 XRN 51.35 51.35 P 05 XRN 93.79 93.79 P 05 XRN 2.55 2.55 P 05 XRN 125.95 125.95 P 04 XRN 37.86 37.86 P 04 XRN 21.46 21.46 P 04 XRN 2.42 2.42 P 04 XRN 13.38 13.38 P 03 XRN 7.22 7.22 P 03 XRN 137.87 137.87 P 03 XRN 9.29 9.29 P 02 XRN 5.50 5.50 P 02 XRN 69.17 69.17 P 01 XRN 9.64 9.64 P 00 XRN 9.31 9.31 P 99 XRN 33.72 33.72 P 98 XRN .01 .01 P 97 XRN .01 .01 P 96 XRN 20.65 20.65 P XRS 29,824.12 29,824.12 P XRU 1,586.65 1,586.65 P XRZ 116.54- 116.54- 2,218,712.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD D 10 MTT 246,297.74 246,297.74 D 09 MTT 93,207.07 93,207.07 D 08 MTT 137,152.50 137,152.50 D 07 MTT 9,387.60 9,387.60 page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ D 06 MTT 11,502.45 11,502.45 D 05 MTT 482.08 482.08 D 04 MTT 145.40 145.40 D 03 MTT 123.26 123.26 D 02 MTT 30.75 30.75 D 98 MTT .00 D 10 NTT 37,257.53- 37,257.53- D 09 NTT 24,767.58- 24,767.58- D 08 NTT 10,355.56- 10,355.56- D 07 NTT 1,287.91 1,287.91 D 06 NTT 593.59 593.59 D 05 NTT 38.15- 38.15- D 03 NTT 10.56 10.56 D 02 NTT .00 D 01 NTT .00 P 09 MPP 12,128.45 12,128.45 P 08 MPP 6,314.38- 6,314.38- P 07 MPP 20,408.57 20,408.57 P 06 MPP 22,634.13 22,634.13 P 05 MPP 19,025.57 19,025.57 P 04 MPP 18,803.84 18,803.84 P 03 MPP 1,786.17 1,786.17 P 02 MPP 161.08 161.08 P 01 MPP 190.53 190.53 P 00 MPP 39.46 39.46 P 99 MPP 84.88 84.88 P 97 MPP 5.60 5.60 P 96 MPP 1.44 1.44 P 90 MPP 497.45 497.45 P 09 MTT 121,890.72 121,890.72 P 08 MTT 56,845.67 56,845.67 P 07 MTT 44,743.30 44,743.30 P 06 MTT 37,322.57 37,322.57 P 05 MTT 24,836.67 24,836.67 P 04 MTT 19,510.05 19,510.05 P 03 MTT 1,852.86 1,852.86 P 02 MTT 131.38 131.38 P 01 MTT 128.71 128.71 P 00 MTT 22.94 22.94 P 99 MTT 49.35 49.35 P 97 MTT 2.99 2.99 P 96 MTT 3.35 3.35 P 90 MTT 148.94 148.94 P 09 NTT 372.09 372.09 P 08 NTT 1,338.56 1,338.56 P 07 NTT 2,991.81 2,991.81 page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 3,615.47 3,615.47 P 05 NTT 4,172.34 4,172.34 P 04 NTT 1,791.55 1,791.55 P 03 NTT 488.96 488.96 P 02 NTT 110.63 110.63 P 01 NTT 88.03 88.03 P 00 NTT 76.78 76.78 P 99 NTT 87.21 87.21 P 98 NTT 54.52 54.52 P 97 NTT 110.19 110.19 P 96 NTT 4.81 4.81 P 95 NTT 2.42 2.42 P 92 NTT 6.42 6.42 P 90 NTT 50.62 50.62 P 89 NTT 6.86 6.86 P 85 NTT 11.31 11.31 P 84 NTT 1.80 1.80 840,126.76 _____________________ TOTAL AGENCY TRANSFERS 3,831,022.88 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STS 2,645,185.37 2,645,185.37 D UTT 37,133.33 37,133.33 D ZTT 26,354.59 26,354.59 C STU 320,599.66 320,599.66 D 09 XRM 114.09- 114.09- D 09 XRM 1,201.28 1,201.28 D 09 XRM .51- .51- D 08 XRM .72 .72 D 08 XRM 42.43- 42.43- D 09 XRN 1.16- 1.16- P UTT 22,076.24 22,076.24 P ZTT 14,202.35 14,202.35 P 09 XMP .55 .55 P 09 XMP 5.09 5.09 P 06 XMP 36.44 36.44 P 05 XMP 12.21 12.21 P 05 XMP 4.46 4.46 P 09 XRM 5.49 5.49 P 09 XRM 50.88 50.88 P 06 XRM 57.62 57.62 P 05 XRM 19.25 19.25 P 05 XRM 44.63 44.63 P XRS 32.83 32.83 3,066,864.80 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR D 03 MTT 186.59 186.59 D 02 MTT 46.54 46.54 D 98 MTT .00 D 03 NTT 15.98 15.98 D 02 NTT .00 D 01 NTT .00 P 03 MPP 2,703.91 2,703.91 P 02 MPP 243.83 243.83 P 01 MPP 288.36 288.36 P 00 MPP 59.71 59.71 P 99 MPP 128.49 128.49 P 97 MPP 8.49 8.49 P 96 MPP 2.15 2.15 P 03 MTT 2,804.86 2,804.86 P 02 MTT 198.87 198.87 P 01 MTT 194.80 194.80 P 00 MTT 34.72 34.72 P 99 MTT 74.70 74.70 P 97 MTT 4.54 4.54 P 96 MTT 5.01 5.01 P 03 NTT 740.18 740.18 P 02 NTT 167.47 167.47 page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: ATTN: LISA ALVAREZ _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT 133.24 133.24 P 00 NTT 116.19 116.19 P 99 NTT 132.00 132.00 P 98 NTT 82.53 82.53 P 97 NTT 167.03 167.03 P 96 NTT 7.20 7.20 P 95 NTT 3.59 3.59 P 92 NTT 1.42 1.42 8,552.40 _____________________ TOTAL AGENCY TRANSFERS 3,075,417.20 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 763.20 763.20 D XCC 21,270.92 21,270.92 P XCC 7,289.29 7,289.29 29,323.41 CP01 PROCESSING COSTS AAA ATX 230 D XCP 1.50 1.50 1.50 _____________________ TOTAL AGENCY TRANSFERS 29,324.91 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 8.31 XCC .02 8.29 D XDL 6.12- 6.12- D XDS 31.02 XCC .08 30.94 D XDZ 1.70 XCC 1.70 34.81 _____________________ TOTAL AGENCY TRANSFERS 34.81 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D XUR 1,782,284.32 1,782,284.32 P XUR 8,015.06 8,015.06 1,790,299.38 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT D XUR 3,703,162.95 3,703,162.95 P XUR 385.97 385.97 3,703,548.92 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT D XUR 844,134.61 844,134.61 P XUR 10,565.46 10,565.46 854,700.07 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT D XUR 831,030.92 831,030.92 P XUR 311.14 311.14 831,342.06 _____________________ TOTAL AGENCY TRANSFERS 7,179,890.43 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 7,181.40 7,181.40 P SPA 646.35 646.35 P STA 1,341.55 1,341.55 P UTA 5.30 5.30 9,174.60 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL D STA 969.30 969.30 P SPA 78.21 78.21 P STA 168.81 168.81 1,216.32 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL D STA 91.43 91.43 P SPA .19 .19 P STA .65 .65 92.27 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL D STA 874.21 874.21 P SPA 106.34 106.34 P STA 213.50 213.50 1,194.05 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL D STA 1,456.10 1,456.10 D UTA 2.81 2.81 P SPA 141.30 141.30 P STA 250.45 250.45 1,850.66 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL D STA 1,313.12 1,313.12 P SPA 115.08 115.08 P STA 255.84 255.84 1,684.04 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL D STA 4,254.16 4,254.16 D UTA 8.44 8.44 P SPA 391.86 391.86 P STA 876.21 876.21 P UTA 11.23 11.23 5,541.90 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL D STA 2,061.78 2,061.78 D UTA 6.92 6.92 P SPA 237.67 237.67 P STA 500.53 500.53 2,806.90 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL D STA 9,693.22 9,693.22 P SPA 1,185.51 1,185.51 P STA 2,235.60 2,235.60 P UTA 6.90 6.90 13,121.23 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL D STA 2,744.15 2,744.15 P SPA 350.36 350.36 P STA 750.70 750.70 3,845.21 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL D STA 403.21 403.21 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 105.93 105.93 P STA 203.05 203.05 712.19 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL D STA 481.11 481.11 P SPA 36.78 36.78 P STA 67.23 67.23 585.12 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL D STA 181.30 181.30 P SPA 26.56 26.56 P STA 44.96 44.96 252.82 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL D STA 1,247.67 1,247.67 P SPA 84.06 84.06 P STA 212.60 212.60 1,544.33 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL D STA 885.74 885.74 D UTA .01- .01- P SPA 81.83 81.83 P STA 186.47 186.47 1,154.03 _____________________ TOTAL AGENCY TRANSFERS 44,775.67 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 18,403.61 18,403.61 D UTA 879.92 879.92 P SPA 5,004.00 5,004.00 P STA 8,956.64 8,956.64 33,244.17 _____________________ TOTAL AGENCY TRANSFERS 33,244.17 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 124,005.87 124,005.87 D ZTA 449.66 449.66 P SPA 12,041.16 12,041.16 P STA 23,605.02 23,605.02 P UTA 85.14 85.14 P ZTA 67.85 67.85 160,254.70 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP D STA 12,101.67 12,101.67 D ZTA .00 P SPA 1,371.52 1,371.52 P STA 3,194.20 3,194.20 16,667.39 _____________________ TOTAL AGENCY TRANSFERS 176,922.09 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 6,252.56 6,252.56 P SPA 2,673.74 2,673.74 P STA 4,376.90 4,376.90 P UTA 4,572.21 4,572.21 17,875.41 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR D STA 3,321.75 3,321.75 P SPA 530.09 530.09 P STA 842.75 842.75 P UTA 20.60 20.60 P ZTA 13.20 13.20 4,728.39 _____________________ TOTAL AGENCY TRANSFERS 22,603.80 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 8,732.11 XCC 21.83 8,710.28 D 09 MTT 3,208.32 XCC 8.02 3,200.30 D 08 MTT 4,603.40 XCC 11.51 4,591.89 D 07 MTT 312.75 XCC .78 311.97 D 06 MTT 390.07 XCC .98 389.09 D 05 MTT 16.30 XCC .04 16.26 D 04 MTT 5.39 XCC .01 5.38 D 03 MTT 9.22 XCC .02 9.20 D 02 MTT 2.26 XCC .01 2.25 D 98 MTT XCC .00 D 10 NTT 1,320.91- XCC 3.30- 1,317.61- D 09 NTT 852.54- XCC 2.13- 850.41- D 08 NTT 347.58- XCC .87- 346.71- D 07 NTT 42.91 XCC .11 42.80 D 06 NTT 20.13 XCC .05 20.08 D 05 NTT 1.29- XCC 1.29- D 03 NTT .79 XCC .79 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 137,445.82 XCC 343.61 137,102.21 D UTT 1,929.48 XCC 4.82 1,924.66 D ZTT 1,369.40 XCC 3.42 1,365.98 C STU 16,658.60 XCC 41.65 16,616.95 D 10 XRM 1,066.10 XCC 2.67 1,063.43 D 10 XRM 71.76- XCC .18- 71.58- D 10 XRM 96.02- XCC .24- 95.78- D 10 XRM 2.21 XCC .01 2.20 D 10 XRM 83.78- XCC .21- 83.57- D 10 XRM 98.46 XCC .25 98.21 D 10 XRM 285.56- XCC .71- 284.85- D 10 XRM 210.98 XCC .53 210.45 D 10 XRM 37.01- XCC .09- 36.92- D 10 XRM .76 XCC .76 D 10 XRM 26.93 XCC .07 26.86 D 10 XRM 6,434.94- XCC 16.09- 6,418.85- D 09 XRM 13.25- XCC .03- 13.22- D 09 XRM 136.74 XCC .34 136.40 D 09 XRM 396.87 XCC .99 395.88 D 09 XRM 101.64 XCC .25 101.39 D 09 XRM 110.86 XCC .28 110.58 D 09 XRM 14.55 XCC .04 14.51 D 09 XRM 6.87 XCC .02 6.85 D 09 XRM 5.80 XCC .01 5.79 D 09 XRM 4.94- XCC .01- 4.93- D 09 XRM 3.70- XCC .01- 3.69- D 09 XRM 82.48 XCC .21 82.27 page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 08 XRM 84.77 XCC .21 84.56 D 08 XRM 56.39 XCC .14 56.25 D 08 XRM 208.99 XCC .52 208.47 D 08 XRM 2,504.41 XCC 6.26 2,498.15 D 08 XRM 4.82- XCC .01- 4.81- D 07 XRM .26- XCC .26- D 07 XRM 819.71 XCC 2.05 817.66 D 07 XRM 2.69 XCC .01 2.68 D 07 XRM 50.94 XCC .13 50.81 D 06 XRM .01- XCC .01- D 10 XRN 20.83 XCC .05 20.78 D 10 XRN 37.58- XCC .09- 37.49- D 10 XRN 7.10- XCC .02- 7.08- D 10 XRN 10.65 XCC .03 10.62 D 10 XRN 134.32- XCC .34- 133.98- D 10 XRN 1.69 XCC 1.69 D 10 XRN 2.31 XCC .01 2.30 D 10 XRN 52.31 XCC .13 52.18 D 09 XRN 209.97- XCC .52- 209.45- D 09 XRN 102.32- XCC .26- 102.06- D 09 XRN 9.11- XCC .02- 9.09- D 09 XRN 2.08 XCC .01 2.07 D 09 XRN 1.17- XCC 1.17- D 09 XRN 6.05- XCC .02- 6.03- D 08 XRN 2.99- XCC .01- 2.98- D 08 XRN 3.39- XCC .01- 3.38- D XRS 27,493.83 XCC 68.72 27,425.11 D XRU 1,638.52 XCC 4.09 1,634.43 D XRZ 21.87 XCC .06 21.81 P 09 MPP 417.48 XCC 1.04 416.44 P 08 MPP 211.93- XCC .53- 211.40- P 07 MPP 679.93 XCC 1.70 678.23 P 06 MPP 767.56 XCC 1.92 765.64 P 05 MPP 643.17 XCC 1.61 641.56 P 04 MPP 697.10 XCC 1.74 695.36 P 03 MPP 133.66 XCC .33 133.33 P 02 MPP 11.82 XCC .03 11.79 P 01 MPP 13.72 XCC .03 13.69 P 00 MPP 2.78 XCC .01 2.77 P 99 MPP 5.86 XCC .01 5.85 P 97 MPP .37 XCC .37 P 96 MPP .10 XCC .10 P 90 MPP 15.18 XCC .04 15.14 P 09 MTT 4,195.67 XCC 10.49 4,185.18 P 08 MTT 1,907.98 XCC 4.77 1,903.21 P 07 MTT 1,490.64 XCC 3.73 1,486.91 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1,265.67 XCC 3.16 1,262.51 P 05 MTT 839.63 XCC 2.10 837.53 P 04 MTT 723.27 723.27 P 03 MTT 138.65 138.65 P 02 MTT 9.64 XCC .02 9.62 P 01 MTT 9.27 XCC .02 9.25 P 00 MTT 1.61 XCC 1.61 P 99 MTT 3.41 XCC .01 3.40 P 97 MTT .21 XCC .21 P 96 MTT .23 XCC .23 P 90 MTT 4.54 XCC .01 4.53 P 09 NTT 12.81 XCC .03 12.78 P 08 NTT 44.93 XCC .11 44.82 P 07 NTT 99.68 XCC .25 99.43 P 06 NTT 122.61 XCC .31 122.30 P 05 NTT 141.05 XCC .35 140.70 P 04 NTT 66.41 66.41 P 03 NTT 36.59 36.59 P 02 NTT 8.12 XCC .02 8.10 P 01 NTT 6.34 XCC .02 6.32 P 00 NTT 5.40 XCC .01 5.39 P 99 NTT 6.02 XCC .02 6.00 P 98 NTT 3.72 XCC .01 3.71 P 97 NTT 7.43 XCC .02 7.41 P 96 NTT .32 XCC .32 P 95 NTT .15 XCC .15 P 92 NTT .19 XCC .19 P 90 NTT 1.54 XCC 1.54 P 89 NTT .21 XCC .21 P 85 NTT .31 XCC .31 P 84 NTT .05 XCC .05 P UTT 1,123.07 XCC 2.77 1,120.30 P ZTT 722.54 XCC 1.80 720.74 P 09 XMP .06 .06 P 09 XMP 31.10 31.10 P 09 XMP 3.91 3.91 P 09 XMP 33.93 33.93 P 09 XMP .08 .08 P 09 XMP .40 .40 P 09 XMP 13.74 13.74 P 08 XMP 11.89 11.89 P 08 XMP .15 .15 P 08 XMP 1.62- 1.62- P 08 XMP 2.05 2.05 P 08 XMP 36.66- 36.66- P 08 XMP 72.65- 72.65- page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 1.32 1.32 P 08 XMP 328.07- 328.07- P 07 XMP 21.33 21.33 P 07 XMP 31.87 31.87 P 07 XMP 10.58 10.58 P 06 XMP 11.02 11.02 P 06 XMP 113.55 113.55 P 06 XMP 6.06 6.06 P 05 XMP .52 .52 P 05 XMP 13.62 13.62 P 05 XMP 175.31 175.31 P 05 XMP 19.15 19.15 P 05 XMP 118.90 118.90 P 04 XMP 27.19 27.19 P 04 XMP 35.70 35.70 P 04 XMP 41.04 41.04 P 03 XMP 6.05 6.05 P 03 XMP 15.91 15.91 P 02 XMP 4.54 XCC .01 4.53 P 09 XRM .62 .62 P 09 XRM 311.03 311.03 P 09 XRM 39.13 39.13 P 09 XRM 339.18 339.18 P 09 XRM .83 .83 P 09 XRM 3.96 3.96 P 09 XRM 137.40 137.40 P 08 XRM 66.89 66.89 P 08 XRM 1.52 1.52 P 08 XRM 7.75 7.75 P 08 XRM 82.71 82.71 P 08 XRM 13.15 13.15 P 08 XRM 30.06 30.06 P 07 XRM 46.38 46.38 P 07 XRM 82.04 82.04 P 07 XRM 23.00 23.00 P 06 XRM 17.64 17.64 P 06 XRM 190.50 190.50 P 06 XRM 13.18 13.18 P 05 XRM 5.18 5.18 P 05 XRM 16.60 16.60 P 05 XRM 215.54 215.54 P 05 XRM 23.36 23.36 P 05 XRM 148.40 148.40 P 04 XRM 27.19 27.19 P 04 XRM 35.70 35.70 P 04 XRM 42.50 42.50 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 XRM 6.05 6.05 P 03 XRM 14.31 14.31 P 02 XRM 3.85 XCC .01 3.84 P 09 XRN 8.88 8.88 P 09 XRN 3.07- 3.07- P 08 XRN 2.95 2.95 P 06 XRN 11.34 11.34 P 05 XRN 16.64 16.64 P 05 XRN 16.50 16.50 P 05 XRN 7.37 7.37 P 04 XRN 43.58 43.58 P 04 XRN 2.35 2.35 P 03 XRN 2.04 2.04 P 01 XRN 2.82 XCC .01 2.81 P XRS 6,382.53 6,382.53 P XRU 702.01 XCC 1.59 700.42 P XRZ 12.04 XCC 12.04 225,010.77 _____________________ TOTAL AGENCY TRANSFERS 225,010.77 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 2,879.24 XCC 7.20 2,872.04 D 09 MTT 1,094.59 XCC 2.74 1,091.85 D 08 MTT 1,746.24 XCC 4.37 1,741.87 D 07 MTT 122.30 XCC .31 121.99 D 06 MTT 152.26 XCC .38 151.88 D 05 MTT 6.23 XCC .02 6.21 D 04 MTT 2.08 XCC .01 2.07 D 03 MTT 3.67 XCC .01 3.66 D 02 MTT .92 XCC .92 D 98 MTT XCC .00 D 10 NTT 435.55- XCC 1.09- 434.46- D 09 NTT 290.86- XCC .73- 290.13- D 08 NTT 131.85- XCC .33- 131.52- D 07 NTT 16.78 XCC .04 16.74 D 06 NTT 7.86 XCC .02 7.84 D 05 NTT .50- XCC .50- D 03 NTT .32 XCC .32 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 45,320.08 XCC 113.30 45,206.78 D UTT 636.21 XCC 1.59 634.62 D ZTT 451.54 XCC 1.13 450.41 C STU 5,492.85 XCC 13.73 5,479.12 D 10 XRM 219.50- XCC .55- 218.95- D 10 XRM 24.49 XCC .06 24.43 D 10 XRM 764.33 XCC 1.91 762.42 D 10 XRM 7.74- XCC .02- 7.72- D 10 XRM 10.73 XCC .03 10.70 D 10 XRM .32- XCC .32- D 10 XRM 100.21 XCC .25 99.96 D 10 XRM 162.20 XCC .41 161.79 D 10 XRM 113.65 XCC .28 113.37 D 10 XRM 1,066.27- XCC 2.67- 1,063.60- D 10 XRM 52.75 XCC .13 52.62 D 10 XRM 76.64- XCC .19- 76.45- D 10 XRM 272.93 XCC .68 272.25 D 10 XRM 206.53- XCC .52- 206.01- D 10 XRM 22.72 XCC .06 22.66 D 10 XRM 139.53- XCC .35- 139.18- D 10 XRM 2.77 XCC .01 2.76 D 09 XRM 27.09 XCC .07 27.02 D 09 XRM 3.90 XCC .01 3.89 D 09 XRM 2.90 XCC .01 2.89 D 09 XRM 3.33 XCC .01 3.32 D 09 XRM 219.83 XCC .55 219.28 D 09 XRM 111.29 XCC .28 111.01 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 09 XRM 4.94 XCC .01 4.93 D 09 XRM 69.34 XCC .17 69.17 D 09 XRM 14.28- XCC .04- 14.24- D 09 XRM 73.95 XCC .18 73.77 D 09 XRM 13.84 XCC .03 13.81 D 09 XRM .47- XCC .47- D 09 XRM 4.76 XCC .01 4.75 D 09 XRM .39- XCC .39- D 09 XRM 60.76 XCC .15 60.61 D 09 XRM 9.37 XCC .02 9.35 D 09 XRM 14.12 XCC .04 14.08 D 08 XRM 4.57- XCC .01- 4.56- D 08 XRM 65.80 XCC .16 65.64 D 08 XRM 560.98 XCC 1.40 559.58 D 08 XRM 19.81 XCC .05 19.76 D 08 XRM 17.26 XCC .04 17.22 D 08 XRM 183.74 XCC .46 183.28 D 08 XRM 3.14- XCC .01- 3.13- D 08 XRM .11- XCC .11- D 07 XRM .01- XCC .01- D 07 XRM 86.22 XCC .22 86.00 D 07 XRM 23.86- XCC .06- 23.80- D 07 XRM 259.78 XCC .65 259.13 D 07 XRM 41.85 XCC .10 41.75 D 06 XRM XCC .00 D 06 XRM 1.90 XCC 1.90 D 10 XRN .35- XCC .35- D 10 XRN .53 XCC .53 D 10 XRN 16.02 XCC .04 15.98 D 10 XRN 26.94- XCC .07- 26.87- D 10 XRN 37.32- XCC .09- 37.23- D 10 XRN .28 XCC .28 D 10 XRN 83.52- XCC .21- 83.31- D 10 XRN 11.59 XCC .03 11.56 D 10 XRN 1.37- XCC 1.37- D 10 XRN .46- XCC .46- D 10 XRN 37.50- XCC .09- 37.41- D 09 XRN 20.39- XCC .05- 20.34- D 09 XRN 34.94- XCC .09- 34.85- D 09 XRN .05 XCC .05 D 09 XRN 18.35 XCC .05 18.30 D 09 XRN .87- XCC .87- D 09 XRN 4.40- XCC .01- 4.39- D 08 XRN 2.13- XCC .01- 2.12- D 08 XRN 2.63- XCC .01- 2.62- D XRS 11,308.19 XCC 28.26 11,279.93 page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D XRU 2,937.14 XCC 7.36 2,929.78 D XRZ 27.60- XCC .08- 27.52- P 09 MPP 142.43 XCC .36 142.07 P 08 MPP 80.40- XCC .20- 80.20- P 07 MPP 265.88 XCC .66 265.22 P 06 MPP 299.60 XCC .75 298.85 P 05 MPP 246.05 XCC .62 245.43 P 04 MPP 269.12 XCC .67 268.45 P 03 MPP 53.14 XCC .13 53.01 P 02 MPP 4.85 XCC .01 4.84 P 01 MPP 5.80 XCC .01 5.79 P 00 MPP 1.22 XCC 1.22 P 99 MPP 2.65 XCC .01 2.64 P 97 MPP .18 XCC .18 P 96 MPP .04 XCC .04 P 90 MPP 7.83 XCC .02 7.81 P 09 MTT 1,431.43 XCC 3.58 1,427.85 P 08 MTT 723.76 XCC 1.81 721.95 P 07 MTT 582.93 XCC 1.46 581.47 P 06 MTT 494.03 XCC 1.24 492.79 P 05 MTT 321.20 XCC .80 320.40 P 04 MTT 279.23 279.23 P 03 MTT 55.12 55.12 P 02 MTT 3.96 XCC .01 3.95 P 01 MTT 3.92 XCC .01 3.91 P 00 MTT .71 XCC .71 P 99 MTT 1.54 XCC 1.54 P 97 MTT .09 XCC .09 P 96 MTT .10 XCC .10 P 90 MTT 2.34 XCC .01 2.33 P 09 NTT 4.37 4.37 P 08 NTT 17.04 17.04 P 07 NTT 38.97 38.97 P 06 NTT 47.86 47.86 P 05 NTT 53.96 53.96 P 04 NTT 25.64 25.64 P 03 NTT 14.55 14.55 P 02 NTT 3.33 XCC .01 3.32 P 01 NTT 2.68 XCC .01 2.67 P 00 NTT 2.38 XCC .01 2.37 P 99 NTT 2.73 XCC .01 2.72 P 98 NTT 1.72 XCC 1.72 P 97 NTT 3.49 XCC .01 3.48 P 96 NTT .15 XCC .15 P 95 NTT .08 XCC .08 P 92 NTT .10 XCC .10 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .80 XCC .80 P 89 NTT .11 XCC .11 P 85 NTT .19 XCC .19 P 84 NTT .03 XCC .03 P UTT 383.17 XCC .95 382.22 P ZTT 246.51 XCC .62 245.89 P 09 XMP 1.43 1.43 P 09 XMP .00 P 09 XMP .12 .12 P 09 XMP 2.03 2.03 P 09 XMP 1.88 1.88 P 09 XMP 1.36 1.36 P 09 XMP 11.94 11.94 P 09 XMP 25.00 25.00 P 09 XMP 4.25 4.25 P 09 XMP .26 .26 P 09 XMP 21.66 21.66 P 09 XMP 4.19 4.19 P 09 XMP .21 .21 P 09 XMP 10.00 10.00 P 08 XMP 8.50 8.50 P 08 XMP 1.03- 1.03- P 08 XMP 3.11 3.11 P 08 XMP 364.72- 364.72- P 08 XMP 56.39- 56.39- P 08 XMP 53.92- 53.92- P 08 XMP 7.86- 7.86- P 08 XMP 16.64- 16.64- P 08 XMP 10.14 10.14 P 07 XMP 2.13 2.13 P 07 XMP 11.59 11.59 P 07 XMP 26.18 26.18 P 07 XMP 7.57 7.57 P 06 XMP 7.79 7.79 P 06 XMP 6.36 6.36 P 06 XMP 19.18 19.18 P 06 XMP 83.94 83.94 P 06 XMP 28.62 28.62 P 06 XMP 23.78 23.78 P 06 XMP 4.93 4.93 P 05 XMP 25.91 25.91 P 05 XMP 8.30 8.30 P 05 XMP 12.75 12.75 P 05 XMP 66.83 66.83 P 04 XMP 24.08 24.08 P 04 XMP 12.66 12.66 page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 XMP 29.52 29.52 P 04 XMP 34.74 34.74 P 04 XMP 2.97 2.97 P 03 XMP 13.19 13.19 P 03 XMP 1.22 1.22 P 03 XMP 5.43 5.43 P 03 XMP 10.85 10.85 P 02 XMP 3.17 XCC .01 3.16 P 09 XRM 14.30 14.30 P 09 XRM .01 .01 P 09 XRM 1.25 1.25 P 09 XRM 20.28 20.28 P 09 XRM 18.80 18.80 P 09 XRM 119.40 119.40 P 09 XRM 13.64 13.64 P 09 XRM 249.87 249.87 P 09 XRM 42.51 42.51 P 09 XRM 10.28 10.28 P 09 XRM 216.64 216.64 P 09 XRM 2.08 2.08 P 09 XRM 41.94 41.94 P 09 XRM 99.97 99.97 P 08 XRM 47.78 47.78 P 08 XRM 13.10 13.10 P 08 XRM .70 .70 P 08 XRM 31.14 31.14 P 08 XRM 64.19 64.19 P 08 XRM 42.92 42.92 P 07 XRM 4.78 4.78 P 07 XRM 67.40 67.40 P 07 XRM 34.75 34.75 P 07 XRM 16.45 16.45 P 06 XRM 44.72 44.72 P 06 XRM 12.47 12.47 P 06 XRM 39.62 39.62 P 06 XRM 10.18 10.18 P 06 XRM 30.69 30.69 P 06 XRM 140.82 140.82 P 06 XRM 49.27 49.27 P 05 XRM 48.29 48.29 P 05 XRM 83.41 83.41 P 05 XRM 9.65 9.65 P 05 XRM 18.14 18.14 P 04 XRM 27.86 27.86 P 04 XRM 24.08 24.08 P 04 XRM 35.10 35.10 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 XRM 12.66 12.66 P 04 XRM 2.97 2.97 P 03 XRM 11.32 11.32 P 03 XRM 4.60 4.60 P 03 XRM 1.22 1.22 P 03 XRM 9.76 9.76 P 02 XRM 2.68 2.68 P 09 XRN .16 XCC .16 P 09 XRN 2.26- XCC .01- 2.25- P 09 XRN 35.40 XCC .09 35.31 P 08 XRN 2.11 XCC .01 2.10 P 08 XRN 18.08 XCC .05 18.03 P 06 XRN 8.39 XCC .02 8.37 P 05 XRN 3.72 XCC .01 3.71 P 05 XRN 9.35 XCC .02 9.33 P 05 XRN 18.41 XCC .05 18.36 P 04 XRN .35 XCC .35 P 03 XRN 1.02 XCC 1.02 P 03 XRN 19.59 XCC .05 19.54 P 02 XRN 9.62 XCC .02 9.60 P 01 XRN 1.32 XCC 1.32 P 00 XRN 1.31 XCC 1.31 P 99 XRN 4.52 XCC .01 4.51 P 96 XRN 2.80 XCC .01 2.79 P XRS 4,001.33 4,001.33 P XRU 52.41 XCC 52.41 P XRZ 21.84- XCC 21.84- 84,517.95 _____________________ TOTAL AGENCY TRANSFERS 84,517.95 _____________________________________________________________________________________________________________________________________________________ page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 2,222.28 XCC 5.56 2,216.72 D 09 MTT 840.91 XCC 2.10 838.81 D 08 MTT 1,230.59 XCC 3.08 1,227.51 D 07 MTT 83.64 XCC .21 83.43 D 06 MTT 104.14 XCC .26 103.88 D 05 MTT 4.32 XCC .01 4.31 D 04 MTT 1.42 XCC 1.42 D 03 MTT 2.40 XCC .01 2.39 D 02 MTT .59 XCC .59 D 98 MTT XCC .00 D 10 NTT 336.16- XCC .84- 335.32- D 09 NTT 223.45- XCC .56- 222.89- D 08 NTT 92.91- XCC .23- 92.68- D 07 NTT 11.47 XCC .03 11.44 D 06 NTT 5.37 XCC .01 5.36 D 05 NTT .34- XCC .34- D 03 NTT .20 XCC .20 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 34,979.21 XCC 87.45 34,891.76 D UTT 491.04 XCC 1.23 489.81 D ZTT 348.50 XCC .87 347.63 C STU 4,239.52 XCC 10.60 4,228.92 D 10 XRM 151.89- XCC .38- 151.51- D 10 XRM 58.00 XCC .15 57.85 D 10 XRM 3.88- XCC .01- 3.87- D 10 XRM 27.39 XCC .07 27.32 D 10 XRM 17.26 XCC .04 17.22 D 09 XRM 124.35 XCC .31 124.04 D 09 XRM .47 XCC .47 D 09 XRM .18 XCC .18 D 09 XRM 24.65 XCC .06 24.59 D 09 XRM 10.32 XCC .03 10.29 D 08 XRM 3.28 XCC .01 3.27 D 07 XRM 4.23- XCC .01- 4.22- D 06 XRM .37 XCC .37 D 10 XRN 2.84- XCC .01- 2.83- D 10 XRN 1.04- XCC 1.04- D 10 XRN 1.51 XCC 1.51 D 10 XRN 1.65 XCC 1.65 D 09 XRN 5.20- XCC .01- 5.19- D 09 XRN .28 XCC .28 D 09 XRN .94- XCC .94- D XRS 2,644.10 XCC 6.61 2,637.49 D XRU 422.33 XCC 1.05 421.28 D XRZ 23.10- XCC .06- 23.04- page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 109.42 XCC .27 109.15 P 08 MPP 56.65- XCC .14- 56.51- P 07 MPP 181.82 XCC .45 181.37 P 06 MPP 204.94 XCC .51 204.43 P 05 MPP 170.31 XCC .43 169.88 P 04 MPP 183.42 XCC .46 182.96 P 03 MPP 34.74 XCC .09 34.65 P 02 MPP 3.06 XCC .01 3.05 P 01 MPP 3.55 XCC .01 3.54 P 00 MPP .75 XCC .75 P 99 MPP 1.60 XCC 1.60 P 97 MPP .11 XCC .11 P 96 MPP .03 XCC .03 P 90 MPP 4.11 XCC .01 4.10 P 09 MTT 1,099.69 XCC 2.75 1,096.94 P 08 MTT 510.05 XCC 1.28 508.77 P 07 MTT 398.61 XCC 1.00 397.61 P 06 MTT 337.93 XCC .84 337.09 P 05 MTT 222.33 XCC .56 221.77 P 04 MTT 190.31 190.31 P 03 MTT 36.04 36.04 P 02 MTT 2.49 XCC .01 2.48 P 01 MTT 2.39 XCC .01 2.38 P 00 MTT .44 XCC .44 P 99 MTT .93 XCC .93 P 97 MTT .06 XCC .06 P 96 MTT .07 XCC .07 P 90 MTT 1.24 XCC 1.24 P 09 NTT 3.36 XCC .01 3.35 P 08 NTT 12.01 XCC .03 11.98 P 07 NTT 26.66 XCC .07 26.59 P 06 NTT 32.73 XCC .08 32.65 P 05 NTT 37.35 XCC .09 37.26 P 04 NTT 17.48 17.48 P 03 NTT 9.51 9.51 P 02 NTT 2.11 2.11 P 01 NTT 1.64 XCC 1.64 P 00 NTT 1.46 XCC 1.46 P 99 NTT 1.65 XCC 1.65 P 98 NTT 1.02 XCC 1.02 P 97 NTT 2.06 XCC .01 2.05 P 96 NTT .09 XCC .09 P 95 NTT .05 XCC .05 P 92 NTT .05 XCC .05 P 90 NTT .42 XCC .42 P 89 NTT .06 XCC .06 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 85 NTT .08 XCC .08 P 84 NTT .01 XCC .01 P UTT 294.37 XCC .73 293.64 P ZTT 189.34 XCC .46 188.88 P 09 XMP .07 .07 P 09 XMP .57 .57 P 09 XMP 3.22 3.22 P 09 XMP 1.33 1.33 P 08 XMP 5.15- 5.15- P 08 XMP 2.75- 2.75- P 07 XMP 2.06 2.06 P 06 XMP 4.35 4.35 P 06 XMP 29.20 29.20 P 06 XMP 4.63 4.63 P 05 XMP 1.76 1.76 P 05 XMP 15.85 15.85 P 04 XMP 1.91 1.91 P 04 XMP 7.95 7.95 P 03 XMP .30 .30 P 03 XMP 39.06 39.06 P 03 XMP 8.16 8.16 P 03 XMP 6.06 6.06 P 09 XRM .66 .66 P 09 XRM 5.73 5.73 P 09 XRM 32.25 32.25 P 09 XRM 53.24 53.24 P 08 XRM 3.48 3.48 P 08 XRM 2.17 2.17 P 07 XRM 6.16 6.16 P 06 XRM 46.72 46.72 P 06 XRM 7.71 7.71 P 06 XRM 43.50 43.50 P 05 XRM 29.55 29.55 P 05 XRM 2.04 2.04 P 04 XRM 8.03 8.03 P 04 XRM 1.91 1.91 P 03 XRM 7.92 7.92 P 03 XRM 5.20 5.20 P 03 XRM .30 .30 P 03 XRM 33.10 33.10 P 09 XRN .84 .84 P 09 XRN 5.27 5.27 P 08 XRN 2.99 2.99 P 05 XRN 3.89 3.89 P 04 XRN .08 .08 P 03 XRN 4.78 4.78 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 XRN 2.60 2.60 P 00 XRN .42 XCC .42 P 99 XRN 1.45 XCC 1.45 P 96 XRN .85 XCC .85 P XRS 568.14 568.14 P XRU 1.97 XCC 1.97 P XRZ .73- XCC .73- 52,206.19 _____________________ TOTAL AGENCY TRANSFERS 52,206.19 _____________________________________________________________________________________________________________________________________________________ page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 2,739.26 XCC 6.85 2,732.41 D 09 MTT 1,070.02 XCC 2.68 1,067.34 D 08 MTT 1,631.26 XCC 4.08 1,627.18 D 07 MTT 119.81 XCC .30 119.51 D 06 MTT 144.54 XCC .36 144.18 D 05 MTT 5.60 XCC .01 5.59 D 04 MTT 1.80 XCC 1.80 D 03 MTT 3.05 XCC .01 3.04 D 02 MTT .78 XCC .78 D 98 MTT XCC .00 D 10 NTT 414.37- XCC 1.04- 413.33- D 09 NTT 284.33- XCC .71- 283.62- D 08 NTT 123.17- XCC .31- 122.86- D 07 NTT 16.44 XCC .04 16.40 D 06 NTT 7.46 XCC .02 7.44 D 05 NTT .44- XCC .44- D 03 NTT .27 XCC .27 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 43,116.74 XCC 107.79 43,008.95 D UTT 605.27 XCC 1.51 603.76 D ZTT 429.58 XCC 1.07 428.51 C STU 5,225.80 XCC 13.06 5,212.74 D 10 XRM 1.09- XCC 1.09- D 10 XRM 1,180.48 XCC 2.95 1,177.53 D 09 XRM 24.13- XCC .06- 24.07- D 08 XRM 63.27 XCC .16 63.11 D 07 XRM 12.75 XCC .03 12.72 D 10 XRN 32.05- XCC .08- 31.97- D 09 XRN 1.79 XCC 1.79 D XRS 1,529.15 XCC 3.82 1,525.33 D XRU 25.47 XCC .06 25.41 D XRZ 1.74- XCC 1.74- P 09 MPP 139.23 XCC .35 138.88 P 08 MPP 75.11- XCC .19- 74.92- P 07 MPP 260.47 XCC .65 259.82 P 06 MPP 284.41 XCC .71 283.70 P 05 MPP 220.91 XCC .55 220.36 P 04 MPP 232.93 XCC .58 232.35 P 03 MPP 44.14 XCC .11 44.03 P 02 MPP 4.11 XCC .01 4.10 P 01 MPP 4.99 XCC .01 4.98 P 00 MPP 1.04 XCC 1.04 P 99 MPP 2.29 XCC .01 2.28 P 97 MPP .15 XCC .15 P 96 MPP .04 XCC .04 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP 4.01 XCC .01 4.00 P 09 MTT 1,399.31 XCC 3.50 1,395.81 P 08 MTT 676.11 XCC 1.69 674.42 P 07 MTT 571.05 XCC 1.43 569.62 P 06 MTT 468.98 XCC 1.17 467.81 P 05 MTT 288.37 XCC .72 287.65 P 04 MTT 241.68 241.68 P 03 MTT 45.79 45.79 P 02 MTT 3.36 XCC .01 3.35 P 01 MTT 3.37 XCC .01 3.36 P 00 MTT .60 XCC .60 P 99 MTT 1.33 XCC 1.33 P 97 MTT .08 XCC .08 P 96 MTT .09 XCC .09 P 90 MTT 1.20 XCC 1.20 P 09 NTT 4.27 XCC .01 4.26 P 08 NTT 15.92 XCC .04 15.88 P 07 NTT 38.18 XCC .10 38.08 P 06 NTT 45.43 XCC .11 45.32 P 05 NTT 48.44 XCC .12 48.32 P 04 NTT 22.19 22.19 P 03 NTT 12.08 12.08 P 02 NTT 2.82 XCC .01 2.81 P 01 NTT 2.31 XCC .01 2.30 P 00 NTT 2.01 XCC .01 2.00 P 99 NTT 2.35 XCC .01 2.34 P 98 NTT 1.49 XCC 1.49 P 97 NTT 3.05 XCC .01 3.04 P 96 NTT .14 XCC .14 P 95 NTT .04 XCC .04 P 92 NTT .06 XCC .06 P 90 NTT .41 XCC .41 P 89 NTT .05 XCC .05 P 85 NTT .10 XCC .10 P 84 NTT .02 XCC .02 P UTT 374.58 XCC .92 373.66 P ZTT 240.99 XCC .59 240.40 P 09 XMP .29 .29 P 08 XMP .21 .21 P 07 XMP 2.40 2.40 P 06 XMP 6.45 6.45 P 05 XMP 8.46 8.46 P 00 XMP 3.08 XCC .01 3.07 P 99 XMP .25 XCC .25 P 09 XRM 2.91 2.91 P 08 XRM 2.09 2.09 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 5.25 5.25 P 06 XRM 10.32 10.32 P 05 XRM 10.32 10.32 P 00 XRM 2.04 XCC .01 2.03 P 99 XRM .16 XCC .16 P 03 XRN .94 .94 P 02 XRN .56 XCC .56 P 04 XRN 2.16 2.16 P XRS 115.00 115.00 P XRZ 4.78 4.78 62,712.91 _____________________ TOTAL AGENCY TRANSFERS 62,712.91 _____________________________________________________________________________________________________________________________________________________ page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 237.69 XCC .59 237.10 D 09 MTT 88.07 XCC .22 87.85 D 08 MTT 122.21 XCC .31 121.90 D 07 MTT 8.47 XCC .02 8.45 D 06 MTT 10.89 XCC .03 10.86 D 05 MTT .46 XCC .46 D 04 MTT .15 XCC .15 D 03 MTT .27 XCC .27 D 02 MTT .07 XCC .07 D 98 MTT XCC .00 D 10 NTT 35.95- XCC .09- 35.86- D 09 NTT 23.41- XCC .06- 23.35- D 08 NTT 9.22- XCC .02- 9.20- D 07 NTT 1.16 XCC 1.16 D 06 NTT .57 XCC .57 D 05 NTT .04- XCC .04- D 03 NTT .02 XCC .02 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 3,741.32 XCC 9.35 3,731.97 D UTT 52.52 XCC .13 52.39 D ZTT 37.28 XCC .09 37.19 C STU 453.45 XCC 1.13 452.32 D 08 XRM .02 XCC .02 D 09 XRM .01- XCC .01- D 09 XRN .03- XCC .03- P 09 MPP 11.46 XCC .03 11.43 P 08 MPP 5.62- XCC .01- 5.61- P 07 MPP 18.41 XCC .05 18.36 P 06 MPP 21.43 XCC .05 21.38 P 05 MPP 18.24 XCC .05 18.19 P 04 MPP 20.24 XCC .05 20.19 P 03 MPP 4.05 XCC .01 4.04 P 02 MPP .37 XCC .37 P 01 MPP .44 XCC .44 P 00 MPP .09 XCC .09 P 99 MPP .20 XCC .20 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 90 MPP .50 XCC .50 P 09 MTT 115.18 XCC .29 114.89 P 08 MTT 50.65 XCC .13 50.52 P 07 MTT 40.36 XCC .10 40.26 P 06 MTT 35.33 XCC .09 35.24 P 05 MTT 23.82 XCC .06 23.76 P 04 MTT 20.99 20.99 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 4.20 4.20 P 02 MTT .29 XCC .29 P 01 MTT .30 XCC .30 P 00 MTT .05 XCC .05 P 99 MTT .12 XCC .12 P 97 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 90 MTT .15 XCC .15 P 09 NTT .35 XCC .35 P 08 NTT 1.19 XCC 1.19 P 07 NTT 2.70 XCC .01 2.69 P 06 NTT 3.42 XCC .01 3.41 P 05 NTT 4.00 XCC .01 3.99 P 04 NTT 1.93 1.93 P 03 NTT 1.11 1.11 P 02 NTT .25 XCC .25 P 01 NTT .20 XCC .20 P 00 NTT .18 XCC .18 P 99 NTT .20 XCC .20 P 98 NTT .13 XCC .13 P 97 NTT .26 XCC .26 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT .05 XCC .05 P 89 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT XCC .00 P UTT 30.84 XCC .07 30.77 P ZTT 19.83 XCC .04 19.79 P 09 XMP .15 .15 P 06 XMP 1.04 1.04 P 05 XMP .35 .35 P 05 XRM .55 .55 P 09 XRM 1.46 1.46 P 06 XRM 1.65 1.65 P XRS .95 .95 5,127.33 _____________________ TOTAL AGENCY TRANSFERS 5,127.33 _____________________________________________________________________________________________________________________________________________________ page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 758.10 XCC 1.90 756.20 D 09 MTT 286.90 XCC .72 286.18 D 08 MTT 409.36 XCC 1.02 408.34 D 07 MTT 27.28 XCC .07 27.21 D 06 MTT 34.39 XCC .09 34.30 D 05 MTT 1.41 XCC 1.41 D 04 MTT .48 XCC .48 D 03 MTT .85 XCC .85 D 02 MTT .22 XCC .22 D 98 MTT XCC .00 D 10 NTT 114.68- XCC .29- 114.39- D 09 NTT 76.23- XCC .19- 76.04- D 08 NTT 30.91- XCC .08- 30.83- D 07 NTT 3.74 XCC .01 3.73 D 06 NTT 1.77 XCC 1.77 D 05 NTT .11- XCC .11- D 03 NTT .07 XCC .07 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 11,932.67 XCC 29.83 11,902.84 D UTT 167.52 XCC .42 167.10 D ZTT 118.89 XCC .30 118.59 C STU 1,446.25 XCC 3.62 1,442.63 D 10 XRM 5.06- XCC .01- 5.05- D 10 XRM 26.13- XCC .07- 26.06- D 09 XRM 14.21- XCC .04- 14.17- D 09 XRM .24- XCC .24- D 06 XRM .28 XCC .28 D 09 XRN 5.43- XCC .01- 5.42- D 08 XRN .25 XCC .25 D 07 XRN .60 XCC .60 D 07 XRN 31.13 XCC .08 31.05 D 06 XRN 2.60 XCC .01 2.59 D 10 XRN 24.26- XCC .06- 24.20- D 10 XRN 23.95- XCC .06- 23.89- D 09 XRN .99- XCC .99- D XRS 933.01 XCC 2.34 930.67 D XRU 33.49 XCC .08 33.41 D XRZ 9.10 XCC .02 9.08 P 09 MPP 37.34 XCC .09 37.25 P 08 MPP 18.85- XCC .05- 18.80- P 07 MPP 59.31 XCC .15 59.16 P 06 MPP 67.68 XCC .17 67.51 P 05 MPP 55.57 XCC .14 55.43 P 04 MPP 61.80 XCC .15 61.65 P 03 MPP 12.25 XCC .03 12.22 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP 1.15 XCC 1.15 P 01 MPP 1.41 XCC 1.41 P 00 MPP .30 XCC .30 P 99 MPP .66 XCC .66 P 97 MPP .05 XCC .05 P 96 MPP .02 XCC .02 P 90 MPP 3.86 XCC .01 3.85 P 09 MTT 375.19 XCC .94 374.25 P 08 MTT 169.66 XCC .42 169.24 P 07 MTT 130.03 XCC .33 129.70 P 06 MTT 111.60 XCC .28 111.32 P 05 MTT 72.55 XCC .18 72.37 P 04 MTT 64.13 64.13 P 03 MTT 12.71 12.71 P 02 MTT .94 XCC .94 P 01 MTT .95 XCC .95 P 00 MTT .18 XCC .18 P 99 MTT .38 XCC .38 P 97 MTT .02 XCC .02 P 96 MTT .02 XCC .02 P 90 MTT 1.15 XCC 1.15 P 09 NTT 1.15 XCC 1.15 P 08 NTT 4.00 XCC .01 3.99 P 07 NTT 8.70 XCC .02 8.68 P 06 NTT 10.81 XCC .03 10.78 P 05 NTT 12.19 XCC .03 12.16 P 04 NTT 5.89 5.89 P 03 NTT 3.35 3.35 P 02 NTT .79 XCC .79 P 01 NTT .65 XCC .65 P 00 NTT .59 XCC .59 P 99 NTT .68 XCC .68 P 98 NTT .43 XCC .43 P 97 NTT .91 XCC .91 P 96 NTT .04 XCC .04 P 95 NTT .05 XCC .05 P 92 NTT .06 XCC .06 P 90 NTT .39 XCC .39 P 89 NTT .05 XCC .05 P 85 NTT .09 XCC .09 P 84 NTT .01 XCC .01 P UTT 100.42 XCC .25 100.17 P ZTT 64.61 XCC .14 64.47 P 09 XMP .22 .22 P 09 XMP .75 .75 P 08 XMP .99- .99- page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 .04 .04 P 07 XMP .21 .21 P 04 XMP 11.59 11.59 P 01 XMP .14 XCC .14 P 09 XRM 2.18 2.18 P 09 XRM 7.48 7.48 P 08 XRM 11.35 11.35 P 08 XRM .39 .39 P 07 XRM .46 .46 P 04 XRM 11.59 11.59 P 01 XRM 1.42 XCC 1.42 P 05 XRN 2.94 2.94 P XRS 35.93 XCC .09 35.84 P XRU 2.99 XCC 2.99 P XRZ 2.31 XCC 2.31 17,363.97 _____________________ TOTAL AGENCY TRANSFERS 17,363.97 _____________________________________________________________________________________________________________________________________________________ page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 821.78 XCC 2.05 819.73 D 09 MTT 304.52 XCC .76 303.76 D 08 MTT 449.29 XCC 1.12 448.17 D 07 MTT 30.78 XCC .08 30.70 D 06 MTT 38.37 XCC .10 38.27 D 05 MTT 1.59 XCC 1.59 D 04 MTT .53 XCC .53 D 03 MTT .91 XCC .91 D 02 MTT .23 XCC .23 D 98 MTT XCC .00 D 10 NTT 124.31- XCC .31- 124.00- D 09 NTT 80.92- XCC .20- 80.72- D 08 NTT 33.93- XCC .08- 33.85- D 07 NTT 4.22 XCC .01 4.21 D 06 NTT 1.98 XCC 1.98 D 05 NTT .12- XCC .12- D 03 NTT .08 XCC .08 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 12,935.10 XCC 32.34 12,902.76 D UTT 181.58 XCC .45 181.13 D ZTT 128.87 XCC .32 128.55 C STU 1,567.75 XCC 3.92 1,563.83 D 10 XRM 15.43- XCC .04- 15.39- D 10 XRM 1.72 XCC 1.72 D 10 XRM 129.37 XCC .32 129.05 D 10 XRM 5.63- XCC .01- 5.62- D 10 XRM .75 XCC .75 D 10 XRM 20.25- XCC .05- 20.20- D 10 XRM 6.81- XCC .02- 6.79- D 10 XRM .16 XCC .16 D 10 XRM 5.94- XCC .01- 5.93- D 10 XRM 6.98 XCC .02 6.96 D 10 XRM 26.37 XCC .07 26.30 D 10 XRM 7.99 XCC .02 7.97 D 10 XRM .02- XCC .02- D 10 XRM 7.04 XCC .02 7.02 D 10 XRM 2.63- XCC .01- 2.62- D 10 XRM 74.98- XCC .19- 74.79- D 10 XRM .05 XCC .05 D 10 XRM 1.91 XCC 1.91 D 10 XRM 456.76- XCC 1.14- 455.62- D 10 XRM 14.52- XCC .04- 14.48- D 10 XRM 3.71 XCC .01 3.70 D 10 XRM 5.39- XCC .01- 5.38- D 10 XRM 19.19 XCC .05 19.14 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 10 XRM 1.60 XCC 1.60 D 10 XRM 9.81- XCC .02- 9.79- D 10 XRM .19 XCC .19 D 09 XRM 1.90 XCC 1.90 D 09 XRM .27 XCC .27 D 09 XRM 9.90 XCC .02 9.88 D 09 XRM .94- XCC .94- D 09 XRM .23 XCC .23 D 09 XRM 7.83 XCC .02 7.81 D 09 XRM .35 XCC .35 D 09 XRM 15.46 XCC .04 15.42 D 09 XRM 28.08 XCC .07 28.01 D 09 XRM 4.88 XCC .01 4.87 D 09 XRM .97 XCC .97 D 09 XRM .03- XCC .03- D 09 XRM 1.00- XCC 1.00- D 09 XRM 12.41 XCC .03 12.38 D 09 XRM 1.03 XCC 1.03 D 09 XRM .48 XCC .48 D 09 XRM .41 XCC .41 D 09 XRM .35- XCC .35- D 09 XRM 7.86 XCC .02 7.84 D 09 XRM .33 XCC .33 D 09 XRM .29- XCC .29- D 09 XRM 10.12 XCC .03 10.09 D 09 XRM .66 XCC .66 D 09 XRM .99 XCC .99 D 08 XRM .32- XCC .32- D 08 XRM 10.64 XCC .03 10.61 D 08 XRM 43.46 XCC .11 43.35 D 08 XRM 14.82 XCC .04 14.78 D 08 XRM 1.39 XCC 1.39 D 08 XRM 177.02 XCC .44 176.58 D 08 XRM 1.21 XCC 1.21 D 08 XRM 12.92 XCC .03 12.89 D 08 XRM .22- XCC .22- D 08 XRM .35- XCC .35- D 07 XRM .02- XCC .02- D 07 XRM 6.06 XCC .02 6.04 D 07 XRM 57.87 XCC .14 57.73 D 07 XRM 1.68- XCC 1.68- D 07 XRM 18.46 XCC .05 18.41 D 07 XRM 6.56 XCC .02 6.54 D 06 XRM XCC .00 D 06 XRM .13 XCC .13 D 10 XRN .04 XCC .04 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 10 XRN .02- XCC .02- D 10 XRN 2.60 XCC .01 2.59 D 10 XRN 4.56- XCC .01- 4.55- D 10 XRN 2.62- XCC .01- 2.61- D 10 XRN .02 XCC .02 D 10 XRN 9.53- XCC .02- 9.51- D 10 XRN .50- XCC .50- D 10 XRN .76 XCC .76 D 10 XRN 5.87- XCC .01- 5.86- D 10 XRN .12 XCC .12 D 10 XRN .16 XCC .16 D 10 XRN 3.71 XCC .01 3.70 D 10 XRN .82 XCC .82 D 10 XRN .10- XCC .10- D 10 XRN 2.64- XCC .01- 2.63- D 10 XRN .03- XCC .03- D 09 XRN 1.43- XCC 1.43- D 09 XRN 2.46- XCC .01- 2.45- D 09 XRN 14.86- XCC .04- 14.82- D 09 XRN .15 XCC .15 D 09 XRN 7.26- XCC .02- 7.24- D 09 XRN .65- XCC .65- D 09 XRN XCC .00 D 09 XRN 1.29 XCC 1.29 D 09 XRN .14- XCC .14- D 09 XRN .74- XCC .74- D 08 XRN .36- XCC .36- D 08 XRN .42- XCC .42- D XRS 2,746.28 XCC 6.87 2,739.41 D XRU 322.77 XCC .80 321.97 D XRZ .39- XCC .01 .40- P 09 MPP 39.62 XCC .10 39.52 P 08 MPP 20.68- XCC .05- 20.63- P 07 MPP 66.92 XCC .17 66.75 P 06 MPP 75.51 XCC .19 75.32 P 05 MPP 62.93 XCC .16 62.77 P 04 MPP 68.37 XCC .17 68.20 P 03 MPP 13.22 XCC .03 13.19 P 02 MPP 1.18 XCC 1.18 P 01 MPP 1.38 XCC 1.38 P 00 MPP .28 XCC .28 P 99 MPP .61 XCC .61 P 97 MPP .04 XCC .04 P 96 MPP .01 XCC .01 P 90 MPP 1.63 XCC 1.63 P 09 MTT 398.23 XCC 1.00 397.23 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 186.22 XCC .47 185.75 P 07 MTT 146.72 XCC .37 146.35 P 06 MTT 124.51 XCC .31 124.20 P 05 MTT 82.14 XCC .21 81.93 P 04 MTT 70.94 70.94 P 03 MTT 13.71 13.71 P 02 MTT .96 XCC .96 P 01 MTT .93 XCC .93 P 00 MTT .16 XCC .16 P 99 MTT .35 XCC .35 P 97 MTT .02 XCC .02 P 96 MTT .03 XCC .03 P 90 MTT .49 XCC .49 P 09 NTT 1.21 XCC 1.21 P 08 NTT 4.38 XCC .01 4.37 P 07 NTT 9.81 XCC .02 9.79 P 06 NTT 12.07 XCC .03 12.04 P 05 NTT 13.80 XCC .03 13.77 P 04 NTT 6.51 6.51 P 03 NTT 3.62 3.62 P 02 NTT .81 XCC .81 P 01 NTT .64 XCC .64 P 00 NTT .55 XCC .55 P 99 NTT .62 XCC .62 P 98 NTT .38 XCC .38 P 97 NTT .77 XCC .77 P 96 NTT .03 XCC .03 P 95 NTT .02 XCC .02 P 92 NTT .02 XCC .02 P 90 NTT .17 XCC .17 P 89 NTT .02 XCC .02 P 85 NTT .03 XCC .03 P 84 NTT .01 XCC .01 P UTT 106.61 XCC .26 106.35 P ZTT 68.57 XCC .16 68.41 P 09 XMP .10 .10 P 09 XMP .00 P 09 XMP .01 .01 P 09 XMP .14 .14 P 09 XMP 2.20 2.20 P 09 XMP .84 .84 P 09 XMP .13 .13 P 09 XMP .10 .10 P 09 XMP .28 .28 P 09 XMP 4.16 4.16 P 09 XMP .30 .30 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 .02 .02 P 09 XMP .01 .01 P 09 XMP .03 .03 P 09 XMP 1.52 1.52 P 09 XMP .01 .01 P 09 XMP .29 .29 P 09 XMP 1.68 1.68 P 08 XMP 1.44 1.44 P 08 XMP .01 .01 P 08 XMP .11- .11- P 08 XMP .15 .15 P 08 XMP .07- .07- P 08 XMP .22 .22 P 08 XMP 28.26- 28.26- P 08 XMP 9.12- 9.12- P 08 XMP .09 .09 P 08 XMP 1.17- 1.17- P 08 XMP .55- .55- P 08 XMP 3.79- 3.79- P 08 XMP 23.19- 23.19- P 08 XMP .71 .71 P 07 XMP .15 .15 P 07 XMP 1.51 1.51 P 07 XMP .82 .82 P 07 XMP 4.10 4.10 P 07 XMP 1.28 1.28 P 06 XMP 1.33 1.33 P 06 XMP 1.35 1.35 P 06 XMP 13.96 13.96 P 06 XMP .45 .45 P 06 XMP 1.67 1.67 P 06 XMP .43 .43 P 06 XMP 2.01 2.01 P 06 XMP .35 .35 P 05 XMP .04 .04 P 05 XMP 1.82 1.82 P 05 XMP .90 .90 P 05 XMP .97 .97 P 05 XMP 12.40 12.40 P 05 XMP .58 .58 P 05 XMP 1.36 1.36 P 05 XMP 13.13 13.13 P 04 XMP 4.23 4.23 P 04 XMP 2.82 2.82 P 04 XMP 2.44 2.44 P 04 XMP 2.08 2.08 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 XMP 2.90 2.90 P 04 XMP .21 .21 P 03 XMP .93 .93 P 03 XMP .43 .43 P 03 XMP .09 .09 P 03 XMP .38 .38 P 03 XMP 1.89 1.89 P 02 XMP .54 XCC .54 P 09 XRM 1.01 1.01 P 09 XRM .05 .05 P 09 XRM .09 .09 P 09 XRM 1.43 1.43 P 09 XRM 1.32 1.32 P 09 XRM 8.40 8.40 P 09 XRM .96 .96 P 09 XRM 22.01 22.01 P 09 XRM 2.78 2.78 P 09 XRM 41.63 41.63 P 09 XRM 2.99 2.99 P 09 XRM .72 .72 P 09 XRM .06 .06 P 09 XRM .28 .28 P 09 XRM 15.23 15.23 P 09 XRM 2.95 2.95 P 09 XRM .15 .15 P 09 XRM 16.78 16.78 P 08 XRM 8.10 8.10 P 08 XRM .92 .92 P 08 XRM .11 .11 P 08 XRM .55 .55 P 08 XRM .05 .05 P 08 XRM 2.19 2.19 P 08 XRM 10.38 10.38 P 08 XRM .93 .93 P 08 XRM 2.12 2.12 P 08 XRM 3.02 3.02 P 07 XRM .34 .34 P 07 XRM 3.27 3.27 P 07 XRM 10.56 10.56 P 07 XRM 2.44 2.44 P 07 XRM 2.79 2.79 P 06 XRM 2.13 2.13 P 06 XRM 2.79 2.79 P 06 XRM 2.16 2.16 P 06 XRM 23.41 23.41 P 06 XRM .72 .72 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 3.14 3.14 P 06 XRM .93 .93 P 06 XRM 3.46 3.46 P 05 XRM .37 .37 P 05 XRM 3.40 3.40 P 05 XRM 1.18 1.18 P 05 XRM 15.25 15.25 P 05 XRM 1.28 1.28 P 05 XRM 1.66 1.66 P 05 XRM 16.39 16.39 P 05 XRM .68 .68 P 04 XRM 4.23 4.23 P 04 XRM 2.47 2.47 P 04 XRM 2.82 2.82 P 04 XRM 1.96 1.96 P 04 XRM 3.01 3.01 P 04 XRM .21 .21 P 03 XRM .79 .79 P 03 XRM .43 .43 P 03 XRM .32 .32 P 03 XRM .09 .09 P 03 XRM 1.70 1.70 P 02 XRM .46 XCC .46 P 09 XRN .63 XCC .63 P 09 XRN .01 XCC .01 P 09 XRN .38- XCC .38- P 09 XRN 2.49 XCC .01 2.48 P 08 XRN .36 XCC .36 P 08 XRN 1.27 XCC 1.27 P 06 XRN 1.39 XCC 1.39 P 05 XRN .26 XCC .26 P 05 XRN 1.84 XCC 1.84 P 05 XRN 1.17 XCC 1.17 P 05 XRN 1.29 XCC 1.29 P 05 XRN .52 XCC .52 P 04 XRN 3.08 XCC .01 3.07 P 04 XRN .02 XCC .02 P 04 XRN .17 XCC .17 P 03 XRN .22 XCC .22 P 03 XRN 1.38 XCC 1.38 P 02 XRN .68 XCC .68 P 01 XRN .29 XCC .29 P 00 XRN .09 XCC .09 P 99 XRN .32 XCC .32 P 96 XRN .25 XCC .25 P XRS 733.53 733.53 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P XRU 53.55 XCC .11 53.44 P XRZ .67- XCC .67- 21,901.43 _____________________ TOTAL AGENCY TRANSFERS 21,901.43 _____________________________________________________________________________________________________________________________________________________ page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 272.88 XCC .68 272.20 D 09 MTT 104.28 XCC .26 104.02 D 08 MTT 153.36 XCC .38 152.98 D 07 MTT 10.75 XCC .03 10.72 D 06 MTT 13.29 XCC .03 13.26 D 05 MTT .54 XCC .54 D 04 MTT .18 XCC .18 D 03 MTT .31 XCC .31 D 02 MTT .07 XCC .07 D 98 MTT XCC .00 D 10 NTT 41.28- XCC .10- 41.18- D 09 NTT 27.71- XCC .07- 27.64- D 08 NTT 11.58- XCC .03- 11.55- D 07 NTT 1.48 XCC 1.48 D 06 NTT .69 XCC .69 D 05 NTT .05- XCC .05- D 03 NTT .03 XCC .03 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 4,295.17 XCC 10.74 4,284.43 D UTT 60.30 XCC .15 60.15 D ZTT 42.80 XCC .11 42.69 C STU 520.58 XCC 1.30 519.28 D 10 XRM 2.00- XCC .01- 1.99- D 10 XRM .39- XCC .39- D 10 XRM 2.00 XCC .01 1.99 D 10 XRM 5.25- XCC .01- 5.24- D 10 XRM .06- XCC .06- D 10 XRM 69.44 XCC .17 69.27 D 10 XRM .13- XCC .13- D 10 XRM .94 XCC .94 D 10 XRM .60 XCC .60 D 09 XRM 4.29 XCC .01 4.28 D 09 XRM .02 XCC .02 D 09 XRM .01 XCC .01 D 09 XRM 1.42- XCC 1.42- D 09 XRM .36 XCC .36 D 09 XRM .85 XCC .85 D 09 XRM .02- XCC .02- D 09 XRM 1.09- XCC 1.09- D 09 XRM XCC .00 D 08 XRM XCC .00 D 08 XRM .11 XCC .11 D 08 XRM 3.72 XCC .01 3.71 D 07 XRM .75 XCC .75 D 07 XRM .15- XCC .15- page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 06 XRM .01 XCC .01 D 06 XRM .02 XCC .02 D 10 XRN 1.89- XCC 1.89- D 10 XRN 1.86- XCC 1.86- D 10 XRN 1.84- XCC 1.84- D 10 XRN .05 XCC .05 D 10 XRN .06 XCC .06 D 10 XRN .04- XCC .04- D 10 XRN .10- XCC .10- D 09 XRN .03- XCC .03- D 09 XRN .11 XCC .11 D 09 XRN .18- XCC .18- D 09 XRN .01 XCC .01 D 09 XRN .08- XCC .08- D 09 XRN XCC .00 D 09 XRN .42- XCC .42- D 08 XRN .02 XCC .02 D 07 XRN .05 XCC .05 D 07 XRN 2.39 XCC .01 2.38 D 06 XRN .20 XCC .20 D XRS 252.71 XCC .63 252.08 D XRU 18.65 XCC .04 18.61 D XRZ .19- XCC .19- P 09 MPP 13.57 XCC .03 13.54 P 08 MPP 7.06- XCC .02- 7.04- P 07 MPP 23.37 XCC .06 23.31 P 06 MPP 26.14 XCC .07 26.07 P 05 MPP 21.14 XCC .05 21.09 P 04 MPP 22.81 XCC .06 22.75 P 03 MPP 4.39 XCC .01 4.38 P 02 MPP .40 XCC .40 P 01 MPP .48 XCC .48 P 00 MPP .10 XCC .10 P 99 MPP .22 XCC .22 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 90 MPP .58 XCC .58 P 09 MTT 136.37 136.37 P 08 MTT 63.57 63.57 P 07 MTT 51.22 51.22 P 06 MTT 43.11 43.11 P 05 MTT 27.60 27.60 P 04 MTT 23.66 23.66 P 03 MTT 4.56 4.56 P 02 MTT .33 XCC .33 P 01 MTT .33 XCC .33 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .06 XCC .06 P 99 MTT .13 XCC .13 P 97 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 90 MTT .17 XCC .17 P 09 NTT .42 .42 P 08 NTT 1.50 1.50 P 07 NTT 3.42 3.42 P 06 NTT 4.17 4.17 P 05 NTT 4.63 4.63 P 04 NTT 2.18 2.18 P 03 NTT 1.21 1.21 P 02 NTT .28 XCC .28 P 01 NTT .22 XCC .22 P 00 NTT .19 XCC .19 P 99 NTT .23 XCC .23 P 98 NTT .15 XCC .15 P 97 NTT .29 XCC .29 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 92 NTT .01 XCC .01 P 90 NTT .06 XCC .06 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 36.49 XCC .08 36.41 P ZTT 23.47 XCC .05 23.42 P 09 XMP .00 P 09 XMP .02 .02 P 09 XMP .11 .11 P 09 XMP .02 .02 P 09 XMP .02 .02 P 09 XMP .06 .06 P 09 XMP .02 .02 P 09 XMP .05 .05 P 08 XMP .18- .18- P 08 XMP .00 P 08 XMP .08- .08- P 08 XMP .01 .01 P 08 XMP .10- .10- P 07 XMP .07 .07 P 07 XMP .14 .14 P 07 XMP .02 .02 P 06 XMP 1.01 1.01 P 06 XMP .15 .15 P 06 XMP .38 .38 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 XMP .16 .16 P 06 XMP .15 .15 P 05 XMP .55 .55 P 05 XMP .06 .06 P 05 XMP .50 .50 P 05 XMP .05 .05 P 04 XMP .89 .89 P 04 XMP .27 .27 P 04 XMP .07 .07 P 03 XMP .21 .21 P 03 XMP .28 .28 P 03 XMP .01 .01 P 03 XMP 1.35 1.35 P 01 XMP .01 XCC .01 P 00 XMP .18 XCC .18 P 99 XMP .01 XCC .01 P 09 XRM .02 .02 P 09 XRM .20 .20 P 09 XRM .17 .17 P 09 XRM 1.11 1.11 P 09 XRM .20 .20 P 09 XRM .57 .57 P 09 XRM .17 .17 P 09 XRM 1.84 1.84 P 08 XRM .12 .12 P 08 XRM .03 .03 P 08 XRM .87 .87 P 08 XRM .07 .07 P 08 XRM .12 .12 P 07 XRM .31 .31 P 07 XRM .21 .21 P 07 XRM .04 .04 P 06 XRM 1.61 1.61 P 06 XRM .23 .23 P 06 XRM .27 .27 P 06 XRM .61 .61 P 06 XRM 1.50 1.50 P 05 XRM 1.02 1.02 P 05 XRM .61 .61 P 05 XRM .07 .07 P 05 XRM .08 .08 P 04 XRM .89 .89 P 04 XRM .28 .28 P 04 XRM .07 .07 P 03 XRM .27 .27 P 03 XRM .18 .18 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 XRM 1.15 1.15 P 03 XRM .01 .01 P 01 XRM .11 XCC .11 P 00 XRM .12 XCC .12 P 99 XRM .01 XCC .01 P 09 XRN .03 .03 P 09 XRN .18 .18 P 08 XRN .10 .10 P 05 XRN .23 .23 P 05 XRN .13 .13 P 04 XRN .13 .13 P 04 XRN .00 P 03 XRN .17 .17 P 03 XRN .06 .06 P 02 XRN .03 XCC .03 P 02 XRN .09 XCC .09 P 00 XRN .01 XCC .01 P 99 XRN .05 XCC .05 P 96 XRN .03 XCC .03 P XRS 29.30 29.30 P XRU .30 XCC .30 P XRZ .44 XCC .44 6,310.71 _____________________ TOTAL AGENCY TRANSFERS 6,310.71 _____________________________________________________________________________________________________________________________________________________ page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 6,466.39 XCC 16.17 6,450.22 D 09 MTT 2,434.87 XCC 6.09 2,428.78 D 08 MTT 3,581.71 XCC 8.95 3,572.76 D 07 MTT 246.80 XCC .62 246.18 D 06 MTT 306.80 XCC .77 306.03 D 05 MTT 13.36 XCC .03 13.33 D 04 MTT 4.43 XCC .01 4.42 D 03 MTT 7.63 XCC .02 7.61 D 02 MTT 1.92 XCC 1.92 D 98 MTT XCC .00 D 10 NTT 978.17- XCC 2.45- 975.72- D 09 NTT 647.01- XCC 1.62- 645.39- D 08 NTT 270.43- XCC .68- 269.75- D 07 NTT 33.86 XCC .08 33.78 D 06 NTT 15.83 XCC .04 15.79 D 05 NTT 1.05- XCC 1.05- D 03 NTT .65 XCC .65 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 101,782.81 XCC 254.46 101,528.35 D UTT 1,428.83 XCC 3.57 1,425.26 D ZTT 1,014.08 XCC 2.54 1,011.54 C STU 12,336.20 XCC 30.84 12,305.36 D 10 XRM 32.09- XCC .08- 32.01- D 10 XRM 204.58 XCC .51 204.07 D 10 XRM 61.99 XCC .15 61.84 D 10 XRM 13.36 XCC .03 13.33 D 10 XRM 119.73- XCC .30- 119.43- D 10 XRM 1,003.52 XCC 2.51 1,001.01 D 10 XRM 43.71- XCC .11- 43.60- D 10 XRM 6.21- XCC .02- 6.19- D 10 XRM 37.94 XCC .09 37.85 D 10 XRM 157.13- XCC .39- 156.74- D 10 XRM 41.81- XCC .10- 41.71- D 10 XRM .91- XCC .91- D 10 XRM 1.03- XCC 1.03- D 10 XRM 1,111.04 XCC 2.78 1,108.26 D 10 XRM 11.06 XCC .03 11.03 D 10 XRM 15.15 XCC .04 15.11 D 09 XRM .26 XCC .26 D 09 XRM 83.56 XCC .21 83.35 D 09 XRM 7.45- XCC .02- 7.43- D 09 XRM 76.82 XCC .19 76.63 D 09 XRM 22.71- XCC .06- 22.65- D 09 XRM .72 XCC .72 D 09 XRM 61.00 XCC .15 60.85 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 09 XRM 16.23 XCC .04 16.19 D 09 XRM .30- XCC .30- D 09 XRM 2.25- XCC .01- 2.24- D 09 XRM 78.53 XCC .20 78.33 D 09 XRM 7.70 XCC .02 7.68 D 09 XRM 5.11 XCC .01 5.10 D 09 XRM 17.45- XCC .04- 17.41- D 09 XRM 7.79- XCC .02- 7.77- D 09 XRM 96.27 XCC .24 96.03 D 09 XRM .03- XCC .03- D 08 XRM .05 XCC .05 D 08 XRM 2.49- XCC .01- 2.48- D 08 XRM 82.53 XCC .21 82.32 D 08 XRM 336.95 XCC .84 336.11 D 08 XRM 100.22 XCC .25 99.97 D 08 XRM 59.55 XCC .15 59.40 D 08 XRM 2.71- XCC .01- 2.70- D 07 XRM .14- XCC .14- D 07 XRM 12.00 XCC .03 11.97 D 07 XRM 47.03 XCC .12 46.91 D 07 XRM 143.19 XCC .36 142.83 D 07 XRM 50.86 XCC .13 50.73 D 06 XRM .01- XCC .01- D 06 XRM .35 XCC .35 D 10 XRN 1.82- XCC 1.82- D 10 XRN .29 XCC .29 D 10 XRN 20.20 XCC .05 20.15 D 10 XRN 29.79- XCC .07- 29.72- D 10 XRN 30.16- XCC .08- 30.08- D 10 XRN 35.37- XCC .09- 35.28- D 10 XRN 20.36- XCC .05- 20.31- D 10 XRN 29.41- XCC .07- 29.34- D 10 XRN .98 XCC .98 D 10 XRN 73.91- XCC .18- 73.73- D 09 XRN 56.30- XCC .14- 56.16- D 09 XRN 5.01- XCC .01- 5.00- D 09 XRN .19 XCC .19 D 09 XRN 1.22- XCC 1.22- D 09 XRN 10.01 XCC .03 9.98 D 09 XRN 1.12- XCC 1.12- D 09 XRN 1.69 XCC 1.69 D 09 XRN .08- XCC .08- D 09 XRN 6.67- XCC .02- 6.65- D 09 XRN 5.73- XCC .01- 5.72- D 08 XRN 2.81- XCC .01- 2.80- D 08 XRN .31 XCC .31 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 08 XRN 3.30- XCC .01- 3.29- D 07 XRN .73 XCC .73 D 07 XRN 38.24 XCC .10 38.14 D 06 XRN 3.19 XCC .01 3.18 D XRS 10,744.84 XCC 26.86 10,717.98 D XRU 1,412.38 XCC 3.52 1,408.86 D XRZ 38.34 XCC .10 38.24 P 09 MPP 316.84 XCC .79 316.05 P 08 MPP 164.90- XCC .41- 164.49- P 07 MPP 536.53 XCC 1.34 535.19 P 06 MPP 603.71 XCC 1.51 602.20 P 05 MPP 527.32 XCC 1.32 526.00 P 04 MPP 573.11 XCC 1.43 571.68 P 03 MPP 110.68 XCC .28 110.40 P 02 MPP 10.07 XCC .03 10.04 P 01 MPP 12.04 XCC .03 12.01 P 00 MPP 2.51 XCC .01 2.50 P 99 MPP 5.45 XCC .01 5.44 P 97 MPP .36 XCC .36 P 96 MPP .09 XCC .09 P 90 MPP 16.11 XCC .04 16.07 P 09 MTT 3,184.18 3,184.18 P 08 MTT 1,484.51 1,484.51 P 07 MTT 1,176.29 1,176.29 P 06 MTT 995.49 995.49 P 05 MTT 688.38 688.38 P 04 MTT 594.64 594.64 P 03 MTT 114.81 114.81 P 02 MTT 8.21 XCC .02 8.19 P 01 MTT 8.13 XCC .02 8.11 P 00 MTT 1.46 XCC 1.46 P 99 MTT 3.17 XCC .01 3.16 P 97 MTT .19 XCC .19 P 96 MTT .21 XCC .21 P 90 MTT 4.83 XCC .01 4.82 P 09 NTT 9.72 9.72 P 08 NTT 34.95 34.95 P 07 NTT 78.65 78.65 P 06 NTT 96.44 96.44 P 05 NTT 115.64 115.64 P 04 NTT 54.60 54.60 P 03 NTT 30.29 30.29 P 02 NTT 6.91 XCC .02 6.89 P 01 NTT 5.56 XCC .01 5.55 P 00 NTT 4.88 XCC .01 4.87 P 99 NTT 5.60 XCC .01 5.59 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 98 NTT 3.49 XCC .01 3.48 P 97 NTT 7.09 XCC .02 7.07 P 96 NTT .31 XCC .31 P 95 NTT .16 XCC .16 P 92 NTT .22 XCC .22 P 90 NTT 1.63 XCC 1.63 P 89 NTT .22 XCC .22 P 85 NTT .36 XCC .36 P 84 NTT .06 XCC .06 P UTT 852.33 XCC 2.12 850.21 P ZTT 548.36 XCC 1.35 547.01 P 09 XMP .04 .04 P 09 XMP .39 .39 P 09 XMP .27 .27 P 09 XMP .88 .88 P 09 XMP 32.31 32.31 P 09 XMP 2.32 2.32 P 09 XMP .27 .27 P 09 XMP .11 .11 P 09 XMP 13.01 13.01 P 09 XMP .33 .33 P 09 XMP .92 .92 P 09 XMP 1.03 1.03 P 09 XMP .04 .04 P 08 XMP .20- .20- P 08 XMP 1.22- 1.22- P 08 XMP 11.18 11.18 P 08 XMP .20 .20 P 08 XMP 1.70 1.70 P 08 XMP 219.06- 219.06- P 08 XMP 70.73- 70.73- P 08 XMP 1.13 1.13 P 08 XMP 3.41- 3.41- P 08 XMP .05 .05 P 07 XMP .25 .25 P 07 XMP 31.82 31.82 P 07 XMP 2.26 2.26 P 07 XMP 9.95 9.95 P 06 XMP 10.32 10.32 P 06 XMP 2.39 2.39 P 06 XMP 6.07 6.07 P 06 XMP 10.46 10.46 P 06 XMP 108.27 108.27 P 06 XMP 19.63 19.63 P 06 XMP 5.09 5.09 P 05 XMP .29 .29 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 XMP 22.90 22.90 P 05 XMP 10.54 10.54 P 05 XMP 101.88 101.88 P 05 XMP 7.96 7.96 P 05 XMP .80 .80 P 04 XMP .16 .16 P 04 XMP 32.78 32.78 P 04 XMP 14.24 14.24 P 04 XMP 21.87 21.87 P 04 XMP 2.67 2.67 P 03 XMP 10.55 10.55 P 03 XMP 4.51 4.51 P 03 XMP 24.55 24.55 P 01 XMP .17 XCC .17 P 00 XMP 2.90 XCC .01 2.89 P 99 XMP .23 XCC .23 P 09 XRM .35 .35 P 09 XRM 3.85 3.85 P 09 XRM 10.26 10.26 P 09 XRM .39 .39 P 09 XRM 2.68 2.68 P 09 XRM 35.06 35.06 P 09 XRM 322.92 322.92 P 09 XRM 23.19 23.19 P 09 XRM 2.74 2.74 P 09 XRM 1.14 1.14 P 09 XRM 130.15 130.15 P 09 XRM 3.33 3.33 P 09 XRM 9.19 9.19 P 08 XRM 13.94 13.94 P 08 XRM 62.87 62.87 P 08 XRM 1.97 1.97 P 08 XRM 16.98 16.98 P 08 XRM 80.53 80.53 P 08 XRM 4.26 4.26 P 08 XRM 2.30 2.30 P 08 XRM .47 .47 P 07 XRM .57 .57 P 07 XRM 81.91 81.91 P 07 XRM 4.94 4.94 P 07 XRM 21.63 21.63 P 06 XRM 16.51 16.51 P 06 XRM 3.77 3.77 P 06 XRM 9.71 9.71 P 06 XRM 16.74 16.74 P 06 XRM 181.63 181.63 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 XRM 31.40 31.40 P 06 XRM 50.93 50.93 P 05 XRM 2.93 2.93 P 05 XRM 42.68 42.68 P 05 XRM 12.85 12.85 P 05 XRM 127.15 127.15 P 05 XRM 9.71 9.71 P 05 XRM 1.26 1.26 P 04 XRM .15 .15 P 04 XRM 32.78 32.78 P 04 XRM 14.24 14.24 P 04 XRM 21.87 21.87 P 04 XRM 2.67 2.67 P 03 XRM 4.38 4.38 P 03 XRM 9.06 9.06 P 03 XRM 20.81 20.81 P 01 XRM 1.71 XCC 1.71 P 00 XRM 1.92 XCC 1.92 P 99 XRM .15 XCC .15 P 09 XRN .56 .56 P 09 XRN 2.93- 2.93- P 08 XRN 2.78 2.78 P 06 XRN 10.82 10.82 P 05 XRN 2.03 2.03 P 05 XRN 14.25 14.25 P 05 XRN 3.61 3.61 P 04 XRN 2.04 2.04 P 03 XRN 1.68 1.68 P 03 XRN .88 .88 P 02 XRN .52 XCC .52 P 01 XRN 2.29 XCC .01 2.28 P XRS 3,541.79 3,541.79 P XRU 116.68 XCC .19 116.49 P XRZ 27.90 XCC 27.90 160,720.26 _____________________ TOTAL AGENCY TRANSFERS 160,720.26 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 3,808.16 3,808.16 D 09 MTT 1,429.09 1,429.09 D 08 MTT 2,105.72 2,105.72 D 07 MTT 145.62 145.62 D 06 MTT 180.89 180.89 D 05 MTT 7.42 7.42 D 04 MTT 2.45 2.45 D 03 MTT 4.23 4.23 D 02 MTT 1.06 1.06 D 98 MTT .00 D 10 NTT 576.07- 576.07- D 09 NTT 379.75- 379.75- D 08 NTT 158.99- 158.99- D 07 NTT 19.98 19.98 D 06 NTT 9.33 9.33 D 05 NTT .59- .59- D 03 NTT .36 .36 D 02 NTT .00 D 01 NTT .00 D STS 59,941.53 59,941.53 D UTT 841.47 841.47 D ZTT 597.21 597.21 C STU 7,264.99 7,264.99 D 10 XRM .33- XCC .33- D 10 XRM 4.73 XCC .01 4.72 D 10 XRM 42.43- XCC .11- 42.32- D 10 XRM 235.87- XCC .59- 235.28- D 10 XRM 4.39 XCC .01 4.38 D 10 XRM 27.73- XCC .07- 27.66- D 10 XRM 3.92 XCC .01 3.91 D 10 XRM 5.37 XCC .01 5.36 D 09 XRM .09 .09 D 09 XRM 29.62 29.62 D 09 XRM .79 .79 D 09 XRM 4.86- 4.86- D 09 XRM 50.42 50.42 D 09 XRM .64 .64 D 09 XRM 15.43 15.43 D 09 XRM .02- .02- D 09 XRM 2.73 2.73 D 09 XRM 1.81 1.81 D 08 XRM .88- .88- D 08 XRM .03 .03 D 08 XRM 4.47 4.47 D 08 XRM .61- .61- D 08 XRM 1.79- 1.79- page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ D 07 XRM .10- .10- D 07 XRM 5.44- 5.44- D 06 XRM .44 .44 D 10 XRN .65- XCC .65- D 10 XRN .27- XCC .27- D 10 XRN 7.45- XCC .02- 7.43- D 10 XRN 7.21- XCC .02- 7.19- D 10 XRN 2.56 XCC .01 2.55 D 09 XRN 7.77- 7.77- D 09 XRN 3.55 3.55 D 09 XRN .05- .05- D 09 XRN 4.13- 4.13- D XRS 1,331.17 XCC 1,331.17 D XRU 100.11 XCC 100.11 D XRZ 16.83- XCC 16.83- P 09 MPP 185.95 185.95 P 08 MPP 96.95- 96.95- P 07 MPP 316.60 316.60 P 06 MPP 355.95 355.95 P 05 MPP 292.98 292.98 P 04 MPP 317.42 317.42 P 03 MPP 61.27 61.27 P 02 MPP 5.52 5.52 P 01 MPP 6.53 6.53 P 00 MPP 1.35 1.35 P 99 MPP 2.91 2.91 P 97 MPP .20 .20 P 96 MPP .05 .05 P 90 MPP 7.75 7.75 P 09 MTT 1,868.88 1,868.88 P 08 MTT 872.76 872.76 P 07 MTT 694.09 694.09 P 06 MTT 586.95 586.95 P 05 MTT 382.47 382.47 P 04 MTT 329.34 329.34 P 03 MTT 63.56 63.56 P 02 MTT 4.51 4.51 P 01 MTT 4.42 4.42 P 00 MTT .78 .78 P 99 MTT 1.69 1.69 P 97 MTT .11 .11 P 96 MTT .12 .12 P 90 MTT 2.32 2.32 P 09 NTT 5.70 5.70 P 08 NTT 20.56 20.56 P 07 NTT 46.42 46.42 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 56.85 56.85 P 05 NTT 64.26 64.26 P 04 NTT 30.24 30.24 P 03 NTT 16.78 16.78 P 02 NTT 3.80 3.80 P 01 NTT 3.02 3.02 P 00 NTT 2.63 2.63 P 99 NTT 2.99 2.99 P 98 NTT 1.87 1.87 P 97 NTT 3.78 3.78 P 96 NTT .17 .17 P 95 NTT .08 .08 P 92 NTT .11 .11 P 90 NTT .79 .79 P 89 NTT .11 .11 P 85 NTT .17 .17 P 84 NTT .05 .05 P UTT 500.28 500.28 P ZTT 321.86 321.86 P 09 XMP 4.82 4.82 P 09 XMP .23 .23 P 09 XMP .82 .82 P 09 XMP .29 .29 P 09 XMP .02 .02 P 09 XMP .14 .14 P 09 XMP .39 .39 P 08 XMP 1.96 1.96 P 08 XMP .60 .60 P 08 XMP 3.76- 3.76- P 07 XMP 2.64 2.64 P 07 XMP .41 .41 P 06 XMP 1.80 1.80 P 06 XMP 5.50 5.50 P 06 XMP 3.71 3.71 P 06 XMP 1.64 1.64 P 05 XMP .28 .28 P 05 XMP 1.95 1.95 P 05 XMP .19 .19 P 05 XMP 8.12 8.12 P 04 XMP .95 .95 P 04 XMP 8.27 8.27 P 03 XMP .30 .30 P 03 XMP 3.74 3.74 P 03 XMP 1.60 1.60 P 09 XRM 2.89 2.89 P 09 XRM .23 .23 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 XRM 1.37 1.37 P 09 XRM 3.91 3.91 P 09 XRM 2.29 2.29 P 09 XRM 48.20 48.20 P 09 XRM 8.22 8.22 P 08 XRM 6.02 6.02 P 08 XRM 2.96 2.96 P 08 XRM 8.29 8.29 P 07 XRM .92 .92 P 07 XRM 7.93 7.93 P 06 XRM 5.93 5.93 P 06 XRM 9.17 9.17 P 06 XRM 2.59 2.59 P 06 XRM 18.05 18.05 P 05 XRM 1.90 1.90 P 05 XRM 15.13 15.13 P 05 XRM .44 .44 P 05 XRM 2.27 2.27 P 04 XRM 8.36 8.36 P 04 XRM .95 .95 P 03 XRM 1.55 1.55 P 03 XRM 3.21 3.21 P 03 XRM .30 .30 P 09 XRN 7.88 7.88 P 08 XRN 4.08 4.08 P 05 XRN .72 .72 P 05 XRN 4.32 4.32 P 04 XRN .08 .08 P 03 XRN 4.73 4.73 P 02 XRN 2.37 2.37 P 00 XRN .33 .33 P 99 XRN 1.16 1.16 P 96 XRN .71 .71 P XRS 276.21 276.21 P XRU 4.03 4.03 P XRZ 6.15- 6.15- 84,304.93 GA02 GENERAL TAX LEVY - R O P JWW S86 001 D 10 MTT 279.89 279.89 D 09 MTT 106.88 106.88 D 08 MTT 161.58 161.58 D 07 MTT 11.43 11.43 D 06 MTT 14.18 14.18 D 05 MTT .57 .57 D 04 MTT .19 .19 D 03 MTT .33 .33 D 02 MTT .08 .08 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ D 98 MTT .00 D 10 NTT 42.34- 42.34- D 09 NTT 28.40- 28.40- D 08 NTT 12.20- 12.20- D 07 NTT 1.57 1.57 D 06 NTT .74 .74 D 05 NTT .05- .05- D 03 NTT .03 .03 D 02 NTT .00 D 01 NTT .00 D STS 4,405.60 4,405.60 D UTT 61.84 61.84 D ZTT 43.90 43.90 C STU 533.96 533.96 D 10 XRM XCC .00 D 10 XRM 4.75- XCC .01- 4.74- D 10 XRM .09 XCC .09 D 10 XRM .06- XCC .06- D 10 XRM 34.74- XCC .09- 34.65- D 09 XRM 2.26 2.26 D 09 XRM .90 .90 D 09 XRM .14 .14 D 09 XRM .00 D 08 XRM .00 D 08 XRM .65 .65 D 07 XRM .78- .78- D 06 XRM .06 .06 D 10 XRN .38 XCC .38 D 10 XRN .02- XCC .02- D 10 XRN XCC .00 D 10 XRN 1.28- XCC 1.28- D 09 XRN .71- .71- D 09 XRN 1.14- 1.14- D XRS 136.62 XCC 136.62 D XRU 1.59 XCC 1.59 D XRZ 2.74- XCC 2.74- P 09 MPP 13.91 13.91 P 08 MPP 7.44- 7.44- P 07 MPP 24.84 24.84 P 06 MPP 27.89 27.89 P 05 MPP 22.53 22.53 P 04 MPP 24.48 24.48 P 03 MPP 4.78 4.78 P 02 MPP .44 .44 P 01 MPP .54 .54 P 00 MPP .11 .11 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 MPP .24 .24 P 97 MPP .01 .01 P 96 MPP .01 .01 P 90 MPP .66 .66 P 09 MTT 139.77 139.77 P 08 MTT 66.97 66.97 P 07 MTT 54.47 54.47 P 06 MTT 45.99 45.99 P 05 MTT 29.41 29.41 P 04 MTT 25.40 25.40 P 03 MTT 4.96 4.96 P 02 MTT .36 .36 P 01 MTT .36 .36 P 00 MTT .07 .07 P 99 MTT .15 .15 P 97 MTT .01 .01 P 96 MTT .01 .01 P 90 MTT .20 .20 P 09 NTT .43 .43 P 08 NTT 1.57 1.57 P 07 NTT 3.64 3.64 P 06 NTT 4.46 4.46 P 05 NTT 4.94 4.94 P 04 NTT 2.33 2.33 P 03 NTT 1.31 1.31 P 02 NTT .30 .30 P 01 NTT .25 .25 P 00 NTT .22 .22 P 99 NTT .25 .25 P 98 NTT .16 .16 P 97 NTT .33 .33 P 96 NTT .01 .01 P 95 NTT .01 .01 P 92 NTT .01 .01 P 90 NTT .07 .07 P 89 NTT .01 .01 P 85 NTT .02 .02 P UTT 37.40 37.40 P ZTT 24.06 24.06 P 09 XMP .71 .71 P 09 XMP .05 .05 P 09 XMP .00 P 09 XMP .00 P 08 XMP .00 P 08 XMP .55- .55- P 07 XMP .38 .38 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 XMP .00 P 06 XMP .16 .16 P 06 XMP .77 .77 P 05 XMP .05 .05 P 05 XMP .26 .26 P 05 XMP .86 .86 P 04 XMP .10 .10 P 04 XMP 1.08 1.08 P 03 XMP .04 .04 P 03 XMP .45 .45 P 09 XRM 7.07 7.07 P 09 XRM .50 .50 P 09 XRM .04 .04 P 09 XRM .00 P 08 XRM .00 P 08 XRM .43 .43 P 07 XRM 1.14 1.14 P 07 XRM .00 P 06 XRM 1.63 1.63 P 06 XRM 1.28 1.28 P 05 XRM .07 .07 P 05 XRM .30 .30 P 05 XRM 1.60 1.60 P 04 XRM .10 .10 P 04 XRM 1.09 1.09 P 03 XRM .04 .04 P 03 XRM .38 .38 P 09 XRN 1.16 1.16 P 08 XRN .59 .59 P 05 XRN .58 .58 P 04 XRN .01 .01 P 03 XRN .60 .60 P 02 XRN .30 .30 P 00 XRN .06 .06 P 99 XRN .13 .13 P 96 XRN .07 .07 P XRS 28.43 28.43 P XRU .36 .36 P XRZ 1.65- 1.65- 6,249.93 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 D 10 MTT 1,305.08 1,305.08 D 09 MTT 489.78 489.78 D 08 MTT 716.92 716.92 D 07 MTT 49.54 49.54 D 06 MTT 61.43 61.43 D 05 MTT 2.52 2.52 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ D 04 MTT .83 .83 D 03 MTT 1.43 1.43 D 02 MTT .36 .36 D 98 MTT .00 D 10 NTT 197.42- 197.42- D 09 NTT 130.15- 130.15- D 08 NTT 54.13- 54.13- D 07 NTT 6.79 6.79 D 06 NTT 3.17 3.17 D 05 NTT .20- .20- D 03 NTT .12 .12 D 02 NTT .00 D 01 NTT .00 D STS 20,542.26 20,542.26 D UTT 288.38 288.38 D ZTT 204.66 204.66 C STU 2,489.75 2,489.75 D 10 XRM 1.73 XCC 1.73 D 10 XRM 1.33 XCC 1.33 D 10 XRM 2.11 XCC .01 2.10 D 10 XRM .13- XCC .13- D 10 XRM 1.86 XCC 1.86 D 10 XRM 16.69- XCC .04- 16.65- D 10 XRM 13.08- XCC .03- 13.05- D 09 XRM .88 .88 D 09 XRM 1.07 1.07 D 09 XRM .71 .71 D 09 XRM .04 .04 D 09 XRM 9.59 9.59 D 09 XRM .25 .25 D 08 XRM .24- .24- D 08 XRM .35- .35- D 08 XRM .27 .27 D 07 XRM .35- .35- D 06 XRM .03 .03 D 10 XRN .22- XCC .22- D 10 XRN .10- XCC .10- D 10 XRN 2.84- XCC .01- 2.83- D 10 XRN .14 XCC .14 D 09 XRN .44- .44- D 09 XRN 1.40 1.40 D XRS 219.64 XCC 219.64 D XRU 35.73 XCC 35.73 D XRZ .32- XCC .32- P 09 MPP 63.73 63.73 P 08 MPP 33.00- 33.00- page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 107.71 107.71 P 06 MPP 120.89 120.89 P 05 MPP 99.32 99.32 P 04 MPP 107.34 107.34 P 03 MPP 20.64 20.64 P 02 MPP 1.86 1.86 P 01 MPP 2.18 2.18 P 00 MPP .45 .45 P 99 MPP .97 .97 P 97 MPP .07 .07 P 96 MPP .01 .01 P 90 MPP 2.53 2.53 P 09 MTT 640.51 640.51 P 08 MTT 297.14 297.14 P 07 MTT 236.13 236.13 P 06 MTT 199.34 199.34 P 05 MTT 129.66 129.66 P 04 MTT 111.37 111.37 P 03 MTT 21.40 21.40 P 02 MTT 1.52 1.52 P 01 MTT 1.47 1.47 P 00 MTT .26 .26 P 99 MTT .56 .56 P 97 MTT .03 .03 P 96 MTT .03 .03 P 90 MTT .75 .75 P 09 NTT 1.96 1.96 P 08 NTT 7.00 7.00 P 07 NTT 15.79 15.79 P 06 NTT 19.31 19.31 P 05 NTT 21.78 21.78 P 04 NTT 10.23 10.23 P 03 NTT 5.64 5.64 P 02 NTT 1.28 1.28 P 01 NTT 1.01 1.01 P 00 NTT .88 .88 P 99 NTT 1.00 1.00 P 98 NTT .62 .62 P 97 NTT 1.25 1.25 P 96 NTT .06 .06 P 95 NTT .02 .02 P 92 NTT .04 .04 P 90 NTT .26 .26 P 89 NTT .03 .03 P 85 NTT .05 .05 P UTT 171.45 171.45 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 ZTT 110.28 110.28 P 09 XMP .27 .27 P 09 XMP .32 .32 P 09 XMP .04 .04 P 09 XMP .15 .15 P 08 XMP .77 .77 P 08 XMP .24 .24 P 08 XMP .22- .22- P 07 XMP .17 .17 P 07 XMP .16 .16 P 06 XMP .34 .34 P 06 XMP .40 .40 P 06 XMP 1.46 1.46 P 05 XMP .11 .11 P 05 XMP .17 .17 P 05 XMP 1.22 1.22 P 04 XMP .15 .15 P 04 XMP .79 .79 P 03 XMP .03 .03 P 03 XMP .63 .63 P 03 XMP .45 .45 P 09 XRM 2.74 2.74 P 09 XRM 3.23 3.23 P 09 XRM .44 .44 P 09 XRM 1.53 1.53 P 08 XRM 3.25 3.25 P 08 XRM 2.37 2.37 P 08 XRM .18 .18 P 07 XRM .51 .51 P 07 XRM .36 .36 P 06 XRM 3.35 3.35 P 06 XRM 2.33 2.33 P 06 XRM .67 .67 P 05 XRM .17 .17 P 05 XRM .20 .20 P 05 XRM 2.28 2.28 P 04 XRM .15 .15 P 04 XRM .80 .80 P 03 XRM .03 .03 P 03 XRM .61 .61 P 03 XRM .39 .39 P 09 XRN .45 .45 P 08 XRN .24 .24 P 05 XRN .28 .28 P 05 XRN .37 .37 P 04 XRN .01 .01 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 XRN .49 .49 P 02 XRN .26 .26 P 00 XRN .05 .05 P 99 XRN .15 .15 P 96 XRN .11 .11 P XRS 42.80 42.80 P XRU .79 .79 P XRZ 1.33 1.33 28,608.59 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 D 10 MTT 900.04 900.04 D 09 MTT 337.27 337.27 D 08 MTT 494.29 494.29 D 07 MTT 34.32 34.32 D 06 MTT 42.61 42.61 D 05 MTT 1.74 1.74 D 04 MTT .58 .58 D 03 MTT .98 .98 D 02 MTT .24 .24 D 98 MTT .00 D 10 NTT 136.14- 136.14- D 09 NTT 89.62- 89.62- D 08 NTT 37.32- 37.32- D 07 NTT 4.71 4.71 D 06 NTT 2.20 2.20 D 05 NTT .13- .13- D 03 NTT .09 .09 D 02 NTT .00 D 01 NTT .00 D STS 14,166.84 14,166.84 D UTT 198.87 198.87 D ZTT 141.15 141.15 C STU 1,717.04 1,717.04 D 10 XRM .10- .10- D XRS 7.60 XCC 7.60 P 09 MPP 43.89 43.89 P 08 MPP 22.76- 22.76- P 07 MPP 74.60 74.60 P 06 MPP 83.86 83.86 P 05 MPP 68.71 68.71 P 04 MPP 74.12 74.12 P 03 MPP 14.23 14.23 P 02 MPP 1.29 1.29 P 01 MPP 1.51 1.51 P 00 MPP .31 .31 P 99 MPP .67 .67 P 97 MPP .04 .04 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MPP .01 .01 P 90 MPP 1.71 1.71 P 09 MTT 441.06 441.06 P 08 MTT 204.87 204.87 P 07 MTT 163.56 163.56 P 06 MTT 138.27 138.27 P 05 MTT 89.70 89.70 P 04 MTT 76.90 76.90 P 03 MTT 14.77 14.77 P 02 MTT 1.04 1.04 P 01 MTT 1.02 1.02 P 00 MTT .18 .18 P 99 MTT .39 .39 P 97 MTT .02 .02 P 96 MTT .03 .03 P 90 MTT .52 .52 P 09 NTT 1.34 1.34 P 08 NTT 4.82 4.82 P 07 NTT 10.93 10.93 P 06 NTT 13.39 13.39 P 05 NTT 15.07 15.07 P 04 NTT 7.06 7.06 P 03 NTT 3.90 3.90 P 02 NTT .88 .88 P 01 NTT .69 .69 P 00 NTT .60 .60 P 99 NTT .68 .68 P 98 NTT .42 .42 P 97 NTT .87 .87 P 96 NTT .03 .03 P 95 NTT .02 .02 P 92 NTT .02 .02 P 90 NTT .17 .17 P 89 NTT .02 .02 P 85 NTT .04 .04 P UTT 118.08 118.08 P ZTT 75.95 75.95 P XRS .00 19,516.76 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 D 10 MTT 324.92 324.92 D 09 MTT 121.99 121.99 D 08 MTT 178.13 178.13 D 07 MTT 12.31 12.31 D 06 MTT 15.26 15.26 D 05 MTT .63 .63 D 04 MTT .20 .20 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ D 03 MTT .35 .35 D 02 MTT .09 .09 D 98 MTT .00 D 10 NTT 49.15- 49.15- D 09 NTT 32.41- 32.41- D 08 NTT 13.45- 13.45- D 07 NTT 1.69 1.69 D 06 NTT .78 .78 D 05 NTT .05- .05- D 03 NTT .03 .03 D 02 NTT .00 D 01 NTT .00 D STS 5,114.31 5,114.31 D UTT 71.80 71.80 D ZTT 50.96 50.96 C STU 619.86 619.86 D 10 XRM .45 XCC .45 D 10 XRM .35 XCC .35 D 10 XRM .55 XCC .55 D 10 XRM .03- XCC .03- D 10 XRM .49 XCC .49 D 10 XRM 4.37- XCC .01- 4.36- D 10 XRM 3.43- XCC .01- 3.42- D 09 XRM .23 .23 D 09 XRM .28 .28 D 09 XRM .19 .19 D 09 XRM .01 .01 D 09 XRM 2.52 2.52 D 09 XRM .07 .07 D 08 XRM .06- .06- D 08 XRM .09- .09- D 08 XRM .07 .07 D 07 XRM .09- .09- D 06 XRM .01 .01 D 10 XRN .06- XCC .06- D 10 XRN .03- XCC .03- D 10 XRN .74- XCC .74- D 10 XRN .04 XCC .04 D 09 XRN .11- .11- D 09 XRN .37 .37 D XRS 57.52 XCC 57.52 D XRU 9.37 XCC .02 9.35 D XRZ .08- XCC .08- P 09 MPP 15.87 15.87 P 08 MPP 8.20- 8.20- P 07 MPP 26.76 26.76 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 30.02 30.02 P 05 MPP 24.67 24.67 P 04 MPP 26.61 26.61 P 03 MPP 5.11 5.11 P 02 MPP .46 .46 P 01 MPP .53 .53 P 00 MPP .12 .12 P 99 MPP .24 .24 P 97 MPP .02 .02 P 96 MPP .01 .01 P 90 MPP .62 .62 P 09 MTT 159.54 159.54 P 08 MTT 73.83 73.83 P 07 MTT 58.67 58.67 P 06 MTT 49.51 49.51 P 05 MTT 32.20 32.20 P 04 MTT 27.62 27.62 P 03 MTT 5.30 5.30 P 02 MTT .38 .38 P 01 MTT .36 .36 P 00 MTT .07 .07 P 99 MTT .14 .14 P 97 MTT .01 .01 P 96 MTT .01 .01 P 90 MTT .18 .18 P 09 NTT .49 .49 P 08 NTT 1.74 1.74 P 07 NTT 3.93 3.93 P 06 NTT 4.80 4.80 P 05 NTT 5.41 5.41 P 04 NTT 2.54 2.54 P 03 NTT 1.40 1.40 P 02 NTT .32 .32 P 01 NTT .25 .25 P 00 NTT .22 .22 P 99 NTT .25 .25 P 98 NTT .15 .15 P 97 NTT .30 .30 P 96 NTT .02 .02 P 95 NTT .01 .01 P 92 NTT .01 .01 P 90 NTT .07 .07 P 89 NTT .01 .01 P 85 NTT .01 .01 P UTT 42.69 42.69 P ZTT 27.46 27.46 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 XMP .07 .07 P 09 XMP .08 .08 P 09 XMP .01 .01 P 09 XMP .04 .04 P 08 XMP .20 .20 P 08 XMP .06 .06 P 08 XMP .06- .06- P 07 XMP .04 .04 P 07 XMP .04 .04 P 06 XMP .09 .09 P 06 XMP .10 .10 P 06 XMP .38 .38 P 05 XMP .03 .03 P 05 XMP .04 .04 P 05 XMP .32 .32 P 04 XMP .04 .04 P 04 XMP .20 .20 P 03 XMP .01 .01 P 03 XMP .17 .17 P 03 XMP .12 .12 P 09 XRM .71 .71 P 09 XRM .85 .85 P 09 XRM .12 .12 P 09 XRM .40 .40 P 08 XRM .85 .85 P 08 XRM .62 .62 P 08 XRM .05 .05 P 07 XRM .13 .13 P 07 XRM .09 .09 P 06 XRM .88 .88 P 06 XRM .61 .61 P 06 XRM .17 .17 P 05 XRM .05 .05 P 05 XRM .05 .05 P 05 XRM .60 .60 P 04 XRM .04 .04 P 04 XRM .21 .21 P 03 XRM .01 .01 P 03 XRM .16 .16 P 03 XRM .10 .10 P 09 XRN .12 .12 P 08 XRN .06 .06 P 05 XRN .07 .07 P 05 XRN .10 .10 P 04 XRN .00 P 03 XRN .13 .13 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 XRN .07 .07 P 00 XRN .01 .01 P 99 XRN .04 .04 P 96 XRN .03 .03 P XRS 11.19 11.19 P XRU .20 .20 P XRZ .34 .34 7,125.46 _____________________ TOTAL AGENCY TRANSFERS 145,805.67 _____________________________________________________________________________________________________________________________________________________ page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STS 1,534.00 1,534.00 D UTT 21.53 21.53 D ZTT 15.28 15.28 C STU 185.92 185.92 P SPS 129.74 129.74 P STS 329.75 329.75 P UTT 12.92 12.92 P ZTT 8.33 8.33 P UPT 7.27- 7.27- P ZPT 6.38 6.38 2,236.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR D 10 MTT 1,446.70 1,446.70 D 09 MTT 593.18 593.18 D 08 MTT 1,033.86 1,033.86 D 07 MTT 74.56 74.56 D 06 MTT 79.01 79.01 D 05 MTT 2.77 2.77 D 04 MTT .71 .71 D 03 MTT .06 .06 D 02 MTT .02 .02 D 98 MTT .00 D 10 NTT 218.85- 218.85- D 09 NTT 157.63- 157.63- D 08 NTT 78.06- 78.06- D 07 NTT 10.23 10.23 D 06 NTT 4.08 4.08 D 05 NTT .22- .22- D 03 NTT .00 D 02 NTT .00 D 01 NTT .00 P 09 MPP 77.19 77.19 P 08 MPP 47.60- 47.60- P 07 MPP 162.10 162.10 P 06 MPP 155.47 155.47 P 05 MPP 109.60 109.60 P 04 MPP 90.93 90.93 P 03 MPP .94 .94 P 02 MPP .08 .08 P 01 MPP .10 .10 P 00 MPP .02 .02 P 99 MPP .05 .05 P 97 MPP .00 P 96 MPP .00 P 90 MPP .48 .48 P 09 MTT 775.72 775.72 P 08 MTT 428.50 428.50 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 07 MTT 355.38 355.38 P 06 MTT 256.36 256.36 P 05 MTT 143.07 143.07 P 04 MTT 94.34 94.34 P 03 MTT .97 .97 P 02 MTT .06 .06 P 01 MTT .07 .07 P 00 MTT .01 .01 P 99 MTT .02 .02 P 97 MTT .00 P 96 MTT .00 P 90 MTT .14 .14 P 09 NTT 2.37 2.37 P 08 NTT 10.09 10.09 P 07 NTT 23.76 23.76 P 06 NTT 24.83 24.83 P 05 NTT 24.03 24.03 P 04 NTT 8.66 8.66 P 03 NTT .26 .26 P 02 NTT .05 .05 P 01 NTT .05 .05 P 00 NTT .04 .04 P 99 NTT .05 .05 P 98 NTT .04 .04 P 97 NTT .07 .07 P 96 NTT .00 P 95 NTT .00 P 92 NTT .01 .01 P 90 NTT .04 .04 P 89 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .00 5,488.79 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR D STA 27,890.40 27,890.40 27,890.40 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR D STA 256.38 256.38 P SPA 8.91 8.91 P STA 33.65 33.65 298.94 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR D STA 1,342.13 1,342.13 P SPA 77.18 77.18 P STA 291.28 291.28 1,710.59 SS01 SEWER STANDBY OAA ACR ACR D STA 6,334.68 6,334.68 P SPA 105.24 105.24 P STA 355.44 355.44 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 6,795.36 SW01 WATER STANDBY OAA ACR ACR D STA 10,456.01 10,456.01 P SPA 138.76 138.76 P STA 505.06 505.06 11,099.83 TT01 ASSESSMENT DIST 1A OAA ACR ACR D STA 28,633.15 28,633.15 P SPA 916.87 916.87 P STA 3,482.96 3,482.96 33,032.98 _____________________ TOTAL AGENCY TRANSFERS 88,553.47 _____________________________________________________________________________________________________________________________________________________ page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR D UWT 172.91 172.91 172.91 GA01 GENERAL TAX LEVY OAB ACR ACR D STS 36,451.80 36,451.80 D UTT 511.71 511.71 D ZTT 363.18 363.18 C STU 4,418.00 4,418.00 P UTT 315.81 315.81 P ZTT 203.14 203.14 P UPT 177.84- 177.84- P ZPT 155.95 155.95 42,241.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR D 10 MTT 5,786.91 5,786.91 D 09 MTT 2,296.74 2,296.74 D 08 MTT 3,527.08 3,527.08 D 07 MTT 243.26 243.26 D 06 MTT 291.24 291.24 D 05 MTT 11.43 11.43 D 04 MTT 3.42 3.42 D 03 MTT 2.53 2.53 D 02 MTT .64 .64 D 98 MTT .00 D 10 NTT 875.39- 875.39- D 09 NTT 610.30- 610.30- D 08 NTT 266.31- 266.31- D 07 NTT 33.37 33.37 D 06 NTT 15.03 15.03 D 05 NTT .91- .91- D 03 NTT .22 .22 D 02 NTT .00 D 01 NTT .00 P 09 MPP 298.86 298.86 P 08 MPP 162.38- 162.38- P 07 MPP 528.84 528.84 P 06 MPP 573.09 573.09 P 05 MPP 450.92 450.92 P 04 MPP 443.55 443.55 P 03 MPP 36.65 36.65 P 02 MPP 3.34 3.34 P 01 MPP 1.92 1.92 P 00 MPP .40 .40 P 99 MPP .88 .88 P 97 MPP .06 .06 P 96 MPP .01 .01 P 90 MPP 2.41 2.41 P 09 MTT 3,003.54 3,003.54 P 08 MTT 1,461.87 1,461.87 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 07 MTT 1,159.42 1,159.42 P 06 MTT 944.99 944.99 P 05 MTT 588.66 588.66 P 04 MTT 460.21 460.21 P 03 MTT 38.02 38.02 P 02 MTT 2.73 2.73 P 01 MTT 1.30 1.30 P 00 MTT .23 .23 P 99 MTT .52 .52 P 97 MTT .03 .03 P 96 MTT .04 .04 P 90 MTT .72 .72 P 08 NTT 34.43 34.43 P 07 NTT 77.53 77.53 P 06 NTT 91.55 91.55 P 05 NTT 98.89 98.89 P 04 NTT 42.26 42.26 P 03 NTT 10.03 10.03 P 02 NTT 2.30 2.30 P 01 NTT .88 .88 P 00 NTT .79 .79 P 99 NTT .91 .91 P 98 NTT .57 .57 P 97 NTT 1.17 1.17 P 96 NTT .05 .05 P 95 NTT .03 .03 P 92 NTT .03 .03 P 90 NTT .25 .25 P 89 NTT .03 .03 P 09 NTT 9.17 9.17 20,670.66 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR D STA 1,616.18 1,616.18 P SPA 77.60 77.60 P STA 201.84 201.84 1,895.62 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR D STA 9,746.47 9,746.47 P SPA 2,494.36 2,494.36 P STA 5,334.18 5,334.18 17,575.01 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR D STA 740.04 740.04 P SPA .00 P STA 563.86 563.86 1,303.90 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR D STA 8,289.28 8,289.28 8,289.28 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR P ZTA 64.67 64.67 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 64.67 TS01 ASSESSMENT DISTRICT NO. 2B OAB ACR ACR D STA 9,860.91 9,860.91 P SPA 3,791.25 3,791.25 P STA 7,830.76 7,830.76 21,482.92 TW04 ASSESSMENT DISTRICT NO. 3 OAB ACR ACR P SPA 16.56 16.56 P STA 25.88 25.88 42.44 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR D STA 2,076.39 2,076.39 P SPA 86.71 86.71 P STA 279.41 279.41 2,442.51 _____________________ TOTAL AGENCY TRANSFERS 116,181.67 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STS 9,285.32 9,285.32 D UTT 130.35 130.35 D ZTT 92.51 92.51 C STU 1,125.39 1,125.39 P UTT 78.66 78.66 P ZTT 50.64 50.64 P UPT 44.31- 44.31- P ZPT 38.86 38.86 10,757.42 GA02 BARSTOW PARK - GTL OAC ACR ACR D STS 6,270.53 6,270.53 D UTT 88.03 88.03 D ZTT 62.47 62.47 C STU 760.00 760.00 P UTT 52.84 52.84 P ZTT 34.00 34.00 P UPT 29.76- 29.76- P ZPT 26.15 26.15 7,264.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 10 MTT 1,853.02 1,853.02 D 09 MTT 703.27 703.27 D 08 MTT 966.07 966.07 D 07 MTT 64.20 64.20 D 06 MTT 78.46 78.46 D 05 MTT 4.27 4.27 D 04 MTT 1.15 1.15 D 03 MTT .77 .77 D 02 MTT .19 .19 D 98 MTT .00 D 10 NTT 280.30- 280.30- D 09 NTT 186.88- 186.88- D 08 NTT 72.94- 72.94- D 07 NTT 8.81 8.81 D 06 NTT 4.05 4.05 D 05 NTT .34- .34- D 03 NTT .06 .06 D 02 NTT .00 D 01 NTT .00 P 09 MPP 91.51 91.51 P 08 MPP 44.48- 44.48- P 07 MPP 139.57 139.57 P 06 MPP 154.40 154.40 P 05 MPP 168.59 168.59 P 04 MPP 147.86 147.86 P 03 MPP 11.13 11.13 P 02 MPP 1.04 1.04 P 01 MPP 1.28 1.28 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MPP .28 .28 P 99 MPP .62 .62 P 97 MPP .04 .04 P 96 MPP .01 .01 P 90 MPP 2.70 2.70 P 09 MTT 919.69 919.69 P 08 MTT 400.41 400.41 P 07 MTT 305.99 305.99 P 06 MTT 254.60 254.60 P 05 MTT 220.08 220.08 P 04 MTT 153.41 153.41 P 03 MTT 11.54 11.54 P 02 MTT .85 .85 P 01 MTT .86 .86 P 00 MTT .17 .17 P 99 MTT .36 .36 P 97 MTT .03 .03 P 96 MTT .02 .02 P 90 MTT .81 .81 P 09 NTT 2.80 2.80 P 08 NTT 9.42 9.42 P 07 NTT 20.46 20.46 P 06 NTT 24.66 24.66 P 05 NTT 36.97 36.97 P 04 NTT 14.09 14.09 P 03 NTT 3.05 3.05 P 02 NTT .71 .71 P 01 NTT .60 .60 P 00 NTT .54 .54 P 99 NTT .64 .64 P 98 NTT .40 .40 P 97 NTT .83 .83 P 96 NTT .04 .04 P 95 NTT .02 .02 P 92 NTT .03 .03 P 90 NTT .27 .27 P 89 NTT .04 .04 P 85 NTT .08 .08 P 84 NTT .01 .01 6,202.89 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 10 MTT 398.38 398.38 D 09 MTT 150.98 150.98 D 08 MTT 209.73 209.73 D 07 MTT 14.28 14.28 D 06 MTT 18.18 18.18 D 07 NTT 1.96 1.96 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ D 06 NTT .94 .94 D 10 NTT 60.27- 60.27- D 09 NTT 40.12- 40.12- D 08 NTT 15.84- 15.84- P 09 MPP 19.65 19.65 P 08 MPP 9.66- 9.66- P 07 MPP 31.05 31.05 P 06 MPP 35.76 35.76 P 09 MTT 197.45 197.45 P 08 MTT 86.93 86.93 P 07 MTT 68.07 68.07 P 06 MTT 58.97 58.97 P 06 NTT 5.71 5.71 P 09 NTT .61 .61 P 08 NTT 2.05 2.05 P 07 NTT 4.55 4.55 1,179.36 SP01 ADMINISTRATIVE CITATION OAC ACR ACR D STA 378.80 378.80 378.80 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR D STA 11,250.00 11,250.00 P SPA 14,229.32 14,229.32 P STA 22,994.37 22,994.37 48,473.69 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR D STA 75.12 75.12 75.12 _____________________ TOTAL AGENCY TRANSFERS 74,331.54 _____________________________________________________________________________________________________________________________________________________ page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STS 26,471.63 26,471.63 D UTT 371.61 371.61 D ZTT 263.75 263.75 C STU 3,208.39 3,208.39 P UTT 217.05 217.05 P ZTT 139.61 139.61 P UPT 122.22- 122.22- P ZPT 107.18 107.18 30,657.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR D 10 MTT 2,017.08 2,017.08 D 09 MTT 744.12 744.12 D 08 MTT 1,033.59 1,033.59 D 07 MTT 69.69 69.69 D 06 MTT 89.01 89.01 D 05 MTT 3.77 3.77 D 04 MTT 1.24 1.24 D 03 MTT 1.82 1.82 D 02 MTT .45 .45 D 98 MTT .00 D 10 NTT 305.12- 305.12- D 09 NTT 197.73- 197.73- D 08 NTT 78.04- 78.04- D 07 NTT 9.56 9.56 D 06 NTT 4.59 4.59 D 05 NTT .29- .29- D 03 NTT .16 .16 D 02 NTT .00 D 01 NTT .00 P 09 MPP 96.83 96.83 P 08 MPP 47.58- 47.58- P 07 MPP 151.50 151.50 P 06 MPP 175.16 175.16 P 05 MPP 148.75 148.75 P 04 MPP 160.68 160.68 P 03 MPP 26.35 26.35 P 02 MPP 2.32 2.32 P 01 MPP 2.72 2.72 P 00 MPP .57 .57 P 99 MPP 1.20 1.20 P 97 MPP .08 .08 P 96 MPP .02 .02 P 90 MPP 3.51 3.51 P 09 MTT 973.12 973.12 P 08 MTT 428.39 428.39 P 07 MTT 332.16 332.16 P 06 MTT 288.83 288.83 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 MTT 194.18 194.18 P 04 MTT 166.71 166.71 P 03 MTT 27.33 27.33 P 02 MTT 1.89 1.89 P 01 MTT 1.84 1.84 P 00 MTT .32 .32 P 99 MTT .70 .70 P 97 MTT .04 .04 P 96 MTT .05 .05 P 90 MTT 1.05 1.05 P 07 NTT 22.21 22.21 P 06 NTT 27.98 27.98 P 05 NTT 32.62 32.62 P 04 NTT 15.31 15.31 P 03 NTT 7.21 7.21 P 02 NTT 1.59 1.59 P 01 NTT 1.25 1.25 P 00 NTT 1.10 1.10 P 99 NTT 1.22 1.22 P 98 NTT .76 .76 P 97 NTT 1.53 1.53 P 96 NTT .07 .07 P 95 NTT .03 .03 P 92 NTT .05 .05 P 90 NTT .36 .36 P 89 NTT .05 .05 P 85 NTT .08 .08 P 84 NTT .01 .01 P 09 NTT 2.97 2.97 P 08 NTT 10.09 10.09 6,659.11 SP02 MAINT DISTRICT 1-92 OAE ACR ACR D STA 4,447.20 4,447.20 4,447.20 SS01 SEWER STANDBY OAE ACR ACR D STA 751.10 751.10 P SPA 62.64 62.64 P STA 152.25 152.25 965.99 SU02 SEWER SERVICES OAE ACR ACR D STA 67,766.61 67,766.61 P SPA 1,654.48 1,654.48 P STA 3,277.06 3,277.06 72,698.15 SU03 LANDFILL OAE ACR ACR D STA 33,286.07 33,286.07 P SPA 1,031.22 1,031.22 P STA 2,054.63 2,054.63 36,371.92 SW01 WATER STANDBY OAE ACR ACR D STA 3,437.25 3,437.25 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 SPA 213.94 213.94 P STA 399.75 399.75 4,050.94 TT05 STREET IMPROVEMENTS A.D. 23-92 OAE ACR ACR D STA 1,445.35 1,445.35 1,445.35 _____________________ TOTAL AGENCY TRANSFERS 157,295.66 _____________________________________________________________________________________________________________________________________________________ page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAG ACR ACR P 97 NTT .33 .33 .33 FF01 FEES OAG ACR ACR P UWT 344.78 344.78 344.78 GA01 GENERAL TAX LEVY OAG ACR ACR D STS 75,849.38 75,849.38 D UTT 1,064.78 1,064.78 D ZTT 755.70 755.70 C STU 9,193.04 9,193.04 P SPS 6,211.58 6,211.58 P STS 15,787.25 15,787.25 P UTT 618.20 618.20 P ZTT 397.71 397.71 P UPT 348.15- 348.15- P ZPT 305.33 305.33 109,834.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR D 10 MTT 9,253.10 9,253.10 D 09 MTT 3,392.69 3,392.69 D 08 MTT 4,811.42 4,811.42 D 07 MTT 323.41 323.41 D 06 MTT 386.30 386.30 D 05 MTT 16.15 16.15 D 04 MTT 4.89 4.89 D 03 MTT 4.51 4.51 D 02 MTT 1.10 1.10 D 98 MTT .00 D 10 NTT 1,399.72- 1,399.72- D 09 NTT 901.53- 901.53- D 08 NTT 363.28- 363.28- D 07 NTT 44.37 44.37 D 06 NTT 19.94 19.94 D 05 NTT 1.28- 1.28- D 03 NTT .39 .39 D 02 NTT .00 D 01 NTT .00 P 09 MPP 441.47 441.47 P 08 MPP 221.52- 221.52- P 07 MPP 703.09 703.09 P 06 MPP 760.14 760.14 P 05 MPP 637.29 637.29 P 04 MPP 632.93 632.93 P 03 MPP 65.37 65.37 P 02 MPP 5.80 5.80 P 01 MPP 6.79 6.79 P 00 MPP 1.37 1.37 P 99 MPP 2.90 2.90 P 97 MPP .19 .19 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 96 MPP .05 .05 P 90 MPP 13.74 13.74 P 09 MTT 4,436.76 4,436.76 P 08 MTT 1,994.19 1,994.19 P 07 MTT 1,541.44 1,541.44 P 06 MTT 1,253.43 1,253.43 P 05 MTT 831.93 831.93 P 04 MTT 656.70 656.70 P 03 MTT 67.81 67.81 P 02 MTT 4.73 4.73 P 01 MTT 4.58 4.58 P 00 MTT .80 .80 P 99 MTT 1.68 1.68 P 97 MTT .10 .10 P 96 MTT .11 .11 P 90 MTT 4.12 4.12 P 08 NTT 46.96 46.96 P 07 NTT 103.07 103.07 P 06 NTT 121.42 121.42 P 05 NTT 139.76 139.76 P 04 NTT 60.30 60.30 P 03 NTT 17.89 17.89 P 02 NTT 3.99 3.99 P 01 NTT 3.14 3.14 P 00 NTT 2.67 2.67 P 99 NTT 2.98 2.98 P 98 NTT 1.84 1.84 P 97 NTT 3.75 3.75 P 96 NTT .16 .16 P 95 NTT .08 .08 P 92 NTT .15 .15 P 90 NTT 1.40 1.40 P 89 NTT .19 .19 P 85 NTT .27 .27 P 84 NTT .04 .04 P 09 NTT 13.54 13.54 29,964.05 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR D STA 95.51 95.51 95.51 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR D STA 4,474.69 4,474.69 P SPA 349.58 349.58 P STA 892.24 892.24 5,716.51 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR D STA 1,959.93 1,959.93 P SPA 95.93 95.93 P STA 324.26 324.26 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,380.12 _____________________ TOTAL AGENCY TRANSFERS 148,336.12 _____________________________________________________________________________________________________________________________________________________ page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STS 36,986.02 36,986.02 D UTT 519.21 519.21 D ZTT 368.50 368.50 C STU 4,482.75 4,482.75 P SPS 2,993.12 2,993.12 P STS 7,607.28 7,607.28 P UTT 297.90 297.90 P ZTT 191.67 191.67 P UPT 167.75- 167.75- P ZPT 147.16 147.16 53,425.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR D 10 MTT 6,481.22 6,481.22 D 09 MTT 2,347.34 2,347.34 D 08 MTT 3,302.44 3,302.44 D 07 MTT 223.28 223.28 D 06 MTT 279.72 279.72 D 05 MTT 12.20 12.20 D 04 MTT 3.82 3.82 D 03 MTT 2.46 2.46 D 02 MTT .60 .60 D 98 MTT .00 D 10 NTT 980.41- 980.41- D 09 NTT 623.75- 623.75- D 08 NTT 249.35- 249.35- D 07 NTT 30.63 30.63 D 06 NTT 14.43 14.43 D 05 NTT .97- .97- D 03 NTT .21 .21 D 02 NTT .00 D 01 NTT .00 P 09 MPP 305.44 305.44 P 08 MPP 152.04- 152.04- P 07 MPP 485.40 485.40 P 06 MPP 550.44 550.44 P 05 MPP 481.33 481.33 P 04 MPP 492.83 492.83 P 03 MPP 35.60 35.60 P 02 MPP 3.12 3.12 P 01 MPP 3.59 3.59 P 00 MPP .71 .71 P 99 MPP 1.49 1.49 P 97 MPP .09 .09 P 96 MPP .03 .03 P 09 MTT 3,069.71 3,069.71 P 08 MTT 1,368.77 1,368.77 P 07 MTT 1,064.17 1,064.17 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 06 MTT 907.65 907.65 P 05 MTT 628.35 628.35 P 04 MTT 511.34 511.34 P 03 MTT 36.93 36.93 P 02 MTT 2.55 2.55 P 01 MTT 2.43 2.43 P 00 MTT .42 .42 P 99 MTT .87 .87 P 97 MTT .05 .05 P 96 MTT .06 .06 P 06 NTT 87.93 87.93 P 05 NTT 105.56 105.56 P 04 NTT 46.95 46.95 P 03 NTT 9.75 9.75 P 02 NTT 2.14 2.14 P 01 NTT 1.66 1.66 P 00 NTT 1.39 1.39 P 99 NTT 1.54 1.54 P 98 NTT .90 .90 P 97 NTT 1.77 1.77 P 96 NTT .07 .07 P 95 NTT .03 .03 P 92 NTT .03 .03 P 09 NTT 9.37 9.37 P 08 NTT 32.23 32.23 P 07 NTT 71.16 71.16 21,017.68 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR D STA 9,984.93 9,984.93 P SPA 1,083.45 1,083.45 P STA 1,793.70 1,793.70 12,862.08 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR D STA 702.65 702.65 702.65 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR D STA 284.19 284.19 P SPA 73.35 73.35 P STA 73.34 73.34 430.88 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR D STA 31,540.50 31,540.50 P SPA 573.35 573.35 P STA 1,956.00 1,956.00 34,069.85 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR D STA 7,940.52 7,940.52 P SPA 489.00 489.00 P STA 1,260.40 1,260.40 9,689.92 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR D STA 67.26 67.26 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 67.26 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR D STA 357.72 357.72 357.72 SP20 CHINO HILLS STREET SWEEPING -CH OCT ACR ACR D STA 2,352.47 2,352.47 D ZTA 9.36 9.36 P SPA 123.61 123.61 P STA 259.72 259.72 P ZTA 10.53 10.53 2,755.69 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR D STA 69.89 69.89 69.89 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR D STA 142.10 142.10 142.10 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR D STA 2,825.83 2,825.83 2,825.83 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR D STA 192.00 192.00 P SPA 36.24 36.24 P STA 60.00 60.00 288.24 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR D STA 5,954.78 5,954.78 P SPA 61.09 61.09 P STA 218.14 218.14 6,234.01 _____________________ TOTAL AGENCY TRANSFERS 144,939.66 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR D STS 27,441.43 27,441.43 D UTT 385.23 385.23 D ZTT 273.41 273.41 C STU 3,325.93 3,325.93 D 08 XRM 9.54- XCC .02- 9.52- D 10 XRM 69.45 XCC .17 69.28 D 09 XRM 10.10 XCC .03 10.07 D 10 XRN 4.20- XCC .01- 4.19- D XRS 527.95 XCC 527.95 D XRU 21.03 XCC 21.03 P SPS 2,371.68 2,371.68 P STS 6,027.83 6,027.83 P UTT 236.04 236.04 P ZTT 151.85 151.85 P UPT 132.95- 132.95- P ZPT 116.57 116.57 P 09 XMP 6.15 6.15 P 08 XMP 30.78 30.78 P 07 XMP 6.46 6.46 P 09 XRM 61.52 61.52 P 08 XRM 130.33 130.33 P 07 XRM 14.53 14.53 P XRS 99.25 99.25 41,160.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR D 10 MTT 4,227.94 4,227.94 D 09 MTT 1,635.67 1,635.67 D 08 MTT 2,521.01 2,521.01 D 07 MTT 173.71 173.71 D 06 MTT 216.04 216.04 D 05 MTT 9.25 9.25 D 04 MTT 2.81 2.81 D 03 MTT 2.16 2.16 D 02 MTT .54 .54 D 98 MTT .00 D 10 NTT 639.57- 639.57- D 09 NTT 434.64- 434.64- D 08 NTT 190.34- 190.34- D 07 NTT 23.83 23.83 D 06 NTT 11.15 11.15 D 05 NTT .73- .73- D 03 NTT .18 .18 D 02 NTT .00 D 01 NTT .00 P 09 MPP 212.84 212.84 P 08 MPP 116.06- 116.06- P 07 MPP 377.65 377.65 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 06 MPP 425.10 425.10 P 05 MPP 365.07 365.07 P 04 MPP 363.62 363.62 P 03 MPP 31.34 31.34 P 02 MPP 2.82 2.82 P 01 MPP 3.19 3.19 P 00 MPP .68 .68 P 99 MPP 1.48 1.48 P 97 MPP .10 .10 P 96 MPP .02 .02 P 90 MPP 7.19 7.19 P 09 MTT 2,139.03 2,139.03 P 08 MTT 1,044.88 1,044.88 P 07 MTT 827.95 827.95 P 06 MTT 700.98 700.98 P 05 MTT 476.59 476.59 P 04 MTT 377.28 377.28 P 03 MTT 32.52 32.52 P 02 MTT 2.29 2.29 P 01 MTT 2.16 2.16 P 00 MTT .39 .39 P 99 MTT .86 .86 P 97 MTT .05 .05 P 96 MTT .06 .06 P 90 MTT 2.15 2.15 P 08 NTT 24.60 24.60 P 07 NTT 55.36 55.36 P 06 NTT 67.90 67.90 P 05 NTT 80.06 80.06 P 04 NTT 34.65 34.65 P 03 NTT 8.58 8.58 P 02 NTT 1.94 1.94 P 01 NTT 1.47 1.47 P 00 NTT 1.31 1.31 P 99 NTT 1.51 1.51 P 98 NTT .95 .95 P 97 NTT 1.89 1.89 P 96 NTT .09 .09 P 95 NTT .05 .05 P 92 NTT .08 .08 P 90 NTT .73 .73 P 89 NTT .10 .10 P 85 NTT .15 .15 P 84 NTT .03 .03 P 09 NTT 6.53 6.53 15,129.22 SP01 WEED ABATEMENT OAI ACR ACR D STA 291.20 291.20 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 SPA 556.17 556.17 P STA 477.40 477.40 1,324.77 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR D STA 1,971.85 1,971.85 P SPA 18.00 18.00 P STA 28.13 28.13 2,017.98 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR D STA 549.81 549.81 549.81 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR D STA 7,346.33 7,346.33 P SPA 317.36 317.36 P STA 665.69 665.69 P ZTA 58.59 58.59 8,387.97 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR D STA 465.42 465.42 P SPA 61.24 61.24 P STA 61.24 61.24 587.90 TT05 RE-ASSMT DIST 00-1 RNCHO MEDITERRAN OAI ACR ACR D STA 1,618.23 1,618.23 1,618.23 _____________________ TOTAL AGENCY TRANSFERS 70,776.54 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STS 17,201.00 17,201.00 D UTT 241.47 241.47 D ZTT 171.37 171.37 C STU 2,084.78 2,084.78 D 08 XRM .05- XCC .05- D 09 XRM 7.41- XCC .02- 7.39- D 09 XRM 1.63 XCC 1.63 P SPS 1,426.08 1,426.08 P STS 3,624.50 3,624.50 P UTT 141.94 141.94 P ZTT 91.30 91.30 P UPT 79.92- 79.92- P ZPT 70.10 70.10 P 09 XMP .00 P 09 XRM .01 .01 24,966.82 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR D STS 255.43 255.43 D UTT 3.58 3.58 D ZTT 2.55 2.55 C STU 30.96 30.96 P SPS 19.06 19.06 P STS 48.42 48.42 P UTT 1.90 1.90 P ZTT 1.23 1.23 P UPT 1.06- 1.06- P ZPT .92 .92 362.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR D 10 MTT 10,431.07 10,431.07 D 09 MTT 3,881.47 3,881.47 D 08 MTT 5,923.80 5,923.80 D 07 MTT 401.20 401.20 D 06 MTT 463.42 463.42 D 05 MTT 18.47 18.47 D 04 MTT 5.29 5.29 D 03 MTT .83 .83 D 02 MTT .20 .20 D 98 MTT .00 D 10 NTT 1,577.91- 1,577.91- D 09 NTT 1,031.41- 1,031.41- D 08 NTT 447.27- 447.27- D 07 NTT 55.04 55.04 D 06 NTT 23.91 23.91 D 05 NTT 1.46- 1.46- D 03 NTT .07 .07 D 02 NTT .00 D 01 NTT .00 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 505.07 505.07 P 08 MPP 272.73- 272.73- P 07 MPP 872.20 872.20 P 06 MPP 911.90 911.90 P 05 MPP 729.00 729.00 P 04 MPP 684.25 684.25 P 03 MPP 12.02 12.02 P 02 MPP 1.08 1.08 P 01 MPP 1.30 1.30 P 00 MPP .27 .27 P 99 MPP .56 .56 P 97 MPP .03 .03 P 96 MPP .01 .01 P 90 MPP 7.49 7.49 P 09 MTT 5,075.95 5,075.95 P 08 MTT 2,455.24 2,455.24 P 07 MTT 1,912.20 1,912.20 P 06 MTT 1,503.67 1,503.67 P 05 MTT 951.65 951.65 P 04 MTT 709.95 709.95 P 03 MTT 12.47 12.47 P 02 MTT .89 .89 P 01 MTT .87 .87 P 00 MTT .16 .16 P 99 MTT .32 .32 P 97 MTT .02 .02 P 96 MTT .02 .02 P 90 MTT 2.24 2.24 P 09 NTT 15.50 15.50 P 08 NTT 57.81 57.81 P 07 NTT 127.86 127.86 P 06 NTT 145.66 145.66 P 05 NTT 159.87 159.87 P 04 NTT 65.19 65.19 P 03 NTT 3.29 3.29 P 02 NTT .74 .74 P 01 NTT .60 .60 P 00 NTT .53 .53 P 99 NTT .58 .58 P 98 NTT .35 .35 P 97 NTT .72 .72 P 96 NTT .03 .03 P 95 NTT .02 .02 P 92 NTT .09 .09 P 90 NTT .76 .76 P 89 NTT .11 .11 page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 85 NTT .19 .19 P 84 NTT .03 .03 34,804.75 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR D 10 MTT 16.23 16.23 D 09 MTT 5.41 5.41 D 08 MTT 7.72 7.72 D 07 MTT .32 .32 D 06 MTT .21 .21 D 08 NTT .59- .59- D 07 NTT .05 .05 D 06 NTT .02 .02 D 10 NTT 2.45- 2.45- D 09 NTT 1.44- 1.44- P 09 MPP .71 .71 P 08 MPP .35- .35- P 07 MPP .71 .71 P 06 MPP .43 .43 P 09 MTT 7.09 7.09 P 08 MTT 3.20 3.20 P 07 MTT 1.55 1.55 P 06 MTT .71 .71 P 07 NTT .10 .10 P 06 NTT .07 .07 P 09 NTT .02 .02 P 08 NTT .08 .08 39.80 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR D STA 5,197.31 5,197.31 P SPA 743.12 743.12 P STA 1,420.05 1,420.05 7,360.48 SP04 WEED ABATEMENT OAM ACR ACR D STA 841.15 841.15 P SPA 454.65 454.65 P STA 1,303.15 1,303.15 2,598.95 SP06 REFUSE DISPOSAL OAM ACR ACR D STA 26,236.72 26,236.72 P SPA 5,251.28 5,251.28 P STA 10,917.94 10,917.94 42,405.94 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR D STA 15,235.96 15,235.96 P SPA 2,272.02 2,272.02 P STA 7,610.43 7,610.43 25,118.41 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR D STA 203.00 203.00 P SPA 10.91 10.91 P STA 40.60 40.60 254.51 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR D STA 5,003.00 5,003.00 page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 268.91 268.91 P STA 1,000.60 1,000.60 6,272.51 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR D STA 239.12 239.12 239.12 SU01 SEWER FEES OAM ACR ACR D STA 82,246.39 82,246.39 P SPA 12,236.31 12,236.31 P STA 25,811.20 25,811.20 120,293.90 _____________________ TOTAL AGENCY TRANSFERS 264,718.18 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STS 3,324.15 3,324.15 D UTT 46.67 46.67 D ZTT 33.12 33.12 C STU 402.89 402.89 P SPS 269.02 269.02 P STS 683.75 683.75 P UTT 26.78 26.78 P ZTT 17.23 17.23 P UPT 15.07- 15.07- P ZPT 13.21 13.21 4,801.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR D 10 MTT 803.31 803.31 D 09 MTT 302.72 302.72 D 08 MTT 433.82 433.82 D 07 MTT 30.09 30.09 D 06 MTT 39.10 39.10 D 05 MTT 1.79 1.79 D 04 MTT .56 .56 D 03 MTT .35 .35 D 02 MTT .10 .10 D 98 MTT .00 D 10 NTT 121.52- 121.52- D 09 NTT 80.44- 80.44- D 08 NTT 32.75- 32.75- D 07 NTT 4.13 4.13 D 06 NTT 2.01 2.01 D 05 NTT .14- .14- D 03 NTT .03 .03 D 02 NTT .00 D 01 NTT .00 P 09 MPP 39.39 39.39 P 08 MPP 19.98- 19.98- P 07 MPP 65.41 65.41 P 06 MPP 76.93 76.93 P 05 MPP 70.86 70.86 P 04 MPP 73.32 73.32 P 03 MPP 5.02 5.02 P 02 MPP .48 .48 P 01 MPP .61 .61 P 00 MPP .13 .13 P 99 MPP .30 .30 P 97 MPP .02 .02 P 96 MPP .01 .01 P 90 MPP 1.18 1.18 P 09 MTT 395.87 395.87 P 08 MTT 179.81 179.81 page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 07 MTT 143.41 143.41 P 06 MTT 126.86 126.86 P 05 MTT 92.51 92.51 P 04 MTT 76.07 76.07 P 03 MTT 5.20 5.20 P 02 MTT .39 .39 P 01 MTT .42 .42 P 00 MTT .08 .08 P 99 MTT .18 .18 P 97 MTT .01 .01 P 96 MTT .01 .01 P 90 MTT .36 .36 P 09 NTT 1.21 1.21 P 08 NTT 4.23 4.23 P 07 NTT 9.59 9.59 P 06 NTT 12.29 12.29 P 05 NTT 15.54 15.54 P 04 NTT 6.99 6.99 P 03 NTT 1.37 1.37 P 02 NTT .33 .33 P 01 NTT .28 .28 P 00 NTT .26 .26 P 99 NTT .30 .30 P 98 NTT .20 .20 P 97 NTT .40 .40 P 96 NTT .02 .02 P 95 NTT .00 P 92 NTT .02 .02 P 90 NTT .12 .12 P 89 NTT .02 .02 P 85 NTT .05 .05 P 84 NTT .01 .01 2,771.25 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR D STA 310.56 310.56 310.56 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR D STA 208.72 208.72 208.72 _____________________ TOTAL AGENCY TRANSFERS 8,092.28 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STS 52,895.21 52,895.21 D UTT 742.54 742.54 D ZTT 527.01 527.01 C STU 6,410.96 6,410.96 P SPS 4,559.24 4,559.24 P STS 11,587.67 11,587.67 P UTT 453.74 453.74 P ZTT 291.91 291.91 P UPT 255.55- 255.55- P ZPT 224.10 224.10 77,436.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR D 10 MTT 5,862.90 5,862.90 D 09 MTT 2,277.61 2,277.61 D 08 MTT 3,512.95 3,512.95 D 07 MTT 245.16 245.16 D 06 MTT 302.85 302.85 D 05 MTT 12.65 12.65 D 04 MTT 4.02 4.02 D 03 MTT 4.20 4.20 D 02 MTT 1.05 1.05 D 98 MTT .00 D 10 NTT 886.88- 886.88- D 09 NTT 605.22- 605.22- D 08 NTT 265.24- 265.24- D 07 NTT 33.63 33.63 D 06 NTT 15.63 15.63 D 05 NTT 1.00- 1.00- D 03 NTT .36 .36 D 02 NTT .00 D 01 NTT .00 P 09 MPP 296.37 296.37 P 08 MPP 161.73- 161.73- P 07 MPP 532.97 532.97 P 06 MPP 595.94 595.94 P 05 MPP 499.22 499.22 P 04 MPP 519.53 519.53 P 03 MPP 60.97 60.97 P 02 MPP 5.52 5.52 P 01 MPP 6.65 6.65 P 00 MPP 1.42 1.42 P 99 MPP 1.76 1.76 P 97 MPP .12 .12 P 96 MPP .03 .03 P 90 MPP 3.28 3.28 P 09 MTT 2,978.53 2,978.53 P 08 MTT 1,456.01 1,456.01 page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 07 MTT 1,168.46 1,168.46 P 06 MTT 982.68 982.68 P 05 MTT 651.70 651.70 P 04 MTT 539.04 539.04 P 03 MTT 63.25 63.25 P 02 MTT 4.50 4.50 P 01 MTT 4.49 4.49 P 00 MTT .82 .82 P 99 MTT 1.02 1.02 P 97 MTT .06 .06 P 96 MTT .07 .07 P 90 MTT .98 .98 P 08 NTT 34.29 34.29 P 07 NTT 78.13 78.13 P 06 NTT 95.19 95.19 P 05 NTT 109.48 109.48 P 04 NTT 49.49 49.49 P 03 NTT 16.69 16.69 P 02 NTT 3.79 3.79 P 01 NTT 3.08 3.08 P 00 NTT 2.75 2.75 P 99 NTT 1.82 1.82 P 98 NTT 1.14 1.14 P 97 NTT 2.27 2.27 P 96 NTT .10 .10 P 95 NTT .05 .05 P 92 NTT .05 .05 P 90 NTT .34 .34 P 89 NTT .05 .05 P 09 NTT 9.09 9.09 21,136.13 SP05 DELINQUENT REFUSE CAL OCF ACR ACR D STA 2,709.96 2,709.96 P SPA 940.84 940.84 P STA 1,923.02 1,923.02 5,573.82 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR D STA 4,952.04 4,952.04 P SPA 466.75 466.75 P STA 962.89 962.89 6,381.68 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR D STA 158.90 158.90 P SPA 18.13 18.13 P STA 49.00 49.00 226.03 SP09 PARAMEDIC TAX OCF ACR ACR D STA 5,004.90 5,004.90 P SPA 329.89 329.89 P STA 805.50 805.50 page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 6,140.29 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR D STA 1,916.46 1,916.46 P SPA 408.52 408.52 P STA 900.72 900.72 3,225.70 _____________________ TOTAL AGENCY TRANSFERS 120,120.48 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STS 9,768.10 9,768.10 D UTT 137.13 137.13 D ZTT 97.32 97.32 C STU 1,183.91 1,183.91 D 10 XRM 56.85 XCC .14 56.71 D 09 XRM .99 XCC .99 D XRS 5,118.69 XCC 5,118.69 P SPS 807.62 807.62 P STS 2,052.60 2,052.60 P UTT 80.40 80.40 P ZTT 51.74 51.74 P UPT 45.26- 45.26- P ZPT 39.69 39.69 P 03 XMP 17.07 17.07 P 03 XRM 16.58 16.58 P XRS 338.47 338.47 19,721.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR D 10 MTT 1,725.93 1,725.93 D 09 MTT 646.40 646.40 D 08 MTT 953.33 953.33 D 07 MTT 62.65 62.65 D 06 MTT 77.22 77.22 D 05 MTT 3.44 3.44 D 04 MTT 1.14 1.14 D 03 MTT .79 .79 D 02 MTT .19 .19 D 98 MTT .00 D 10 NTT 261.09- 261.09- D 09 NTT 171.76- 171.76- D 08 NTT 71.98- 71.98- D 07 NTT 8.60 8.60 D 06 NTT 3.99 3.99 D 05 NTT .28- .28- D 03 NTT .07 .07 D 02 NTT .00 D 01 NTT .00 P 09 MPP 84.11 84.11 P 08 MPP 43.89- 43.89- P 07 MPP 136.21 136.21 P 06 MPP 151.96 151.96 P 05 MPP 135.71 135.71 P 04 MPP 147.10 147.10 P 03 MPP 11.39 11.39 P 02 MPP 1.01 1.01 P 01 MPP 1.21 1.21 P 00 MPP .25 .25 page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 99 MPP .54 .54 P 97 MPP .03 .03 P 96 MPP .01 .01 P 90 MPP 2.22 2.22 P 09 MTT 845.32 845.32 P 08 MTT 395.13 395.13 P 07 MTT 298.64 298.64 P 06 MTT 250.56 250.56 P 05 MTT 177.16 177.16 P 04 MTT 152.63 152.63 P 03 MTT 11.82 11.82 P 02 MTT .83 .83 P 01 MTT .81 .81 P 00 MTT .14 .14 P 99 MTT .32 .32 P 97 MTT .02 .02 P 96 MTT .02 .02 P 90 MTT .66 .66 P 07 NTT 19.97 19.97 P 06 NTT 24.28 24.28 P 05 NTT 29.76 29.76 P 04 NTT 14.02 14.02 P 03 NTT 3.12 3.12 P 02 NTT .70 .70 P 01 NTT .55 .55 P 00 NTT .49 .49 P 99 NTT .55 .55 P 98 NTT .33 .33 P 97 NTT .68 .68 P 96 NTT .03 .03 P 95 NTT .02 .02 P 92 NTT .03 .03 P 90 NTT .22 .22 P 89 NTT .03 .03 P 85 NTT .04 .04 P 84 NTT .00 P 09 NTT 2.58 2.58 P 08 NTT 9.30 9.30 5,847.26 SP02 LANDSCAPE DIST 1 OAR ACR ACR D STA 4,997.90 4,997.90 P SPA 149.02 149.02 P STA 438.11 438.11 5,585.03 SP03 STREET LIGHTING DIST 1 OAR ACR ACR D STA 4,309.72 4,309.72 P SPA 247.79 247.79 P STA 664.85 664.85 page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 5,222.36 _____________________ TOTAL AGENCY TRANSFERS 36,376.41 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STS 4,158.36 4,158.36 D UTT 58.38 58.38 D ZTT 41.43 41.43 C STU 504.00 504.00 P SPS 348.11 348.11 P STS 884.77 884.77 P UTT 34.65 34.65 P ZTT 22.27 22.27 P UPT 19.52- 19.52- P ZPT 17.11 17.11 6,049.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR D 10 MTT 4,324.01 4,324.01 D 09 MTT 1,752.62 1,752.62 D 08 MTT 2,908.12 2,908.12 D 07 MTT 207.19 207.19 D 06 MTT 232.81 232.81 D 05 MTT 8.83 8.83 D 04 MTT 2.39 2.39 D 03 MTT .36 .36 D 02 MTT .10 .10 D 98 MTT .00 D 10 NTT 654.09- 654.09- D 09 NTT 465.72- 465.72- D 08 NTT 219.58- 219.58- D 07 NTT 28.42 28.42 D 06 NTT 12.01 12.01 D 05 NTT .70- .70- D 03 NTT .03 .03 D 02 NTT .00 D 01 NTT .00 P 09 MPP 228.06 228.06 P 08 MPP 133.89- 133.89- P 07 MPP 450.43 450.43 P 06 MPP 458.10 458.10 P 05 MPP 348.61 348.61 P 04 MPP 308.94 308.94 P 03 MPP 5.25 5.25 P 02 MPP .50 .50 P 01 MPP .62 .62 P 00 MPP .13 .13 P 99 MPP .31 .31 P 97 MPP .02 .02 P 96 MPP .00 P 90 MPP 1.11 1.11 P 09 MTT 2,291.97 2,291.97 P 08 MTT 1,205.33 1,205.33 page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 07 MTT 987.50 987.50 P 06 MTT 755.39 755.39 P 05 MTT 455.09 455.09 P 04 MTT 320.54 320.54 P 03 MTT 5.44 5.44 P 02 MTT .40 .40 P 01 MTT .42 .42 P 00 MTT .08 .08 P 99 MTT .18 .18 P 97 MTT .01 .01 P 96 MTT .02 .02 P 90 MTT .34 .34 P 06 NTT 73.17 73.17 P 05 NTT 76.45 76.45 P 04 NTT 29.43 29.43 P 03 NTT 1.44 1.44 P 02 NTT .34 .34 P 01 NTT .29 .29 P 00 NTT .26 .26 P 99 NTT .32 .32 P 98 NTT .20 .20 P 97 NTT .41 .41 P 96 NTT .02 .02 P 95 NTT .01 .01 P 92 NTT .01 .01 P 90 NTT .12 .12 P 89 NTT .01 .01 P 09 NTT 7.00 7.00 P 08 NTT 28.39 28.39 P 07 NTT 66.03 66.03 16,111.60 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR D STA 9,801.37 9,801.37 9,801.37 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR D STA 711.60 711.60 P SPA 154.32 154.32 P STA 582.30 582.30 1,448.22 TT01 ASSESSMENT DIST 91-1 OCH ACR ACR D STA 3,024.11 3,024.11 3,024.11 _____________________ TOTAL AGENCY TRANSFERS 36,434.86 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STS 22,600.73 22,600.73 D UTT 317.27 317.27 D ZTT 225.17 225.17 C STU 2,739.24 2,739.24 P SPS 1,860.13 1,860.13 P STS 4,727.64 4,727.64 P UTT 185.14 185.14 P ZTT 119.11 119.11 P UPT 104.24- 104.24- P ZPT 91.45 91.45 32,761.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR D 10 MTT 3,264.58 3,264.58 D 09 MTT 1,205.91 1,205.91 D 08 MTT 1,733.74 1,733.74 D 07 MTT 119.27 119.27 D 06 MTT 150.38 150.38 D 05 MTT 6.19 6.19 D 04 MTT 1.97 1.97 D 03 MTT 1.56 1.56 D 02 MTT .39 .39 D 98 MTT .00 D 01 NTT .00 D 02 NTT .00 D 03 NTT .14 .14 D 05 NTT .49- .49- D 06 NTT 7.76 7.76 D 07 NTT 16.36 16.36 D 08 NTT 130.90- 130.90- D 09 NTT 320.44- 320.44- D 10 NTT 493.83- 493.83- P 09 MPP 156.91 156.91 P 08 MPP 79.82- 79.82- P 07 MPP 259.30 259.30 P 06 MPP 295.91 295.91 P 05 MPP 244.17 244.17 P 04 MPP 254.94 254.94 P 03 MPP 22.55 22.55 P 02 MPP 2.07 2.07 P 01 MPP 2.49 2.49 P 00 MPP .53 .53 P 99 MPP 1.15 1.15 P 97 MPP .08 .08 P 96 MPP .02 .02 P 90 MPP 5.48 5.48 P 09 MTT 1,577.03 1,577.03 P 08 MTT 718.58 718.58 page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 07 MTT 568.48 568.48 P 06 MTT 487.94 487.94 P 05 MTT 318.75 318.75 P 04 MTT 264.51 264.51 P 03 MTT 23.39 23.39 P 02 MTT 1.69 1.69 P 01 MTT 1.69 1.69 P 00 MTT .31 .31 P 99 MTT .66 .66 P 97 MTT .04 .04 P 96 MTT .04 .04 P 90 MTT 1.64 1.64 P 84 NTT .03 .03 P 85 NTT .18 .18 P 89 NTT .08 .08 P 90 NTT .55 .55 P 92 NTT .07 .07 P 95 NTT .03 .03 P 96 NTT .07 .07 P 97 NTT 1.50 1.50 P 98 NTT .74 .74 P 99 NTT 1.18 1.18 P 00 NTT 1.02 1.02 P 01 NTT 1.15 1.15 P 02 NTT 1.42 1.42 P 03 NTT 6.17 6.17 P 04 NTT 24.29 24.29 P 05 NTT 53.55 53.55 P 06 NTT 47.27 47.27 P 07 NTT 38.01 38.01 P 08 NTT 16.92 16.92 P 09 NTT 4.81 4.81 10,892.16 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR P SPA 28.22 28.22 P STA 44.10 44.10 72.32 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR D STA 1,112.40 1,112.40 1,112.40 _____________________ TOTAL AGENCY TRANSFERS 44,838.52 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STS 7,700.36 7,700.36 D UTT 108.09 108.09 D ZTT 76.73 76.73 C STU 933.29 933.29 P SPS 659.85 659.85 P STS 1,677.11 1,677.11 P UTT 65.64 65.64 P ZTT 42.25 42.25 P UPT 36.98- 36.98- P ZPT 32.44 32.44 11,258.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR D 10 MTT 789.04 789.04 D 09 MTT 302.75 302.75 D 08 MTT 415.18 415.18 D 07 MTT 27.99 27.99 D 06 MTT 34.83 34.83 D 05 MTT 1.45 1.45 D 04 MTT .47 .47 D 03 MTT .52 .52 D 02 MTT .14 .14 D 98 MTT .00 D 10 NTT 119.36- 119.36- D 09 NTT 80.45- 80.45- D 08 NTT 31.35- 31.35- D 07 NTT 3.84 3.84 D 06 NTT 1.80 1.80 D 05 NTT .11- .11- D 03 NTT .04 .04 D 02 NTT .00 D 01 NTT .00 P 09 MPP 39.40 39.40 P 08 MPP 19.11- 19.11- P 07 MPP 60.83 60.83 P 06 MPP 68.54 68.54 P 05 MPP 57.24 57.24 P 04 MPP 60.28 60.28 P 03 MPP 7.51 7.51 P 02 MPP .72 .72 P 01 MPP .85 .85 P 00 MPP .17 .17 P 99 MPP .38 .38 P 97 MPP .02 .02 P 96 MPP .01 .01 P 90 MPP 1.15 1.15 P 09 MTT 395.91 395.91 P 08 MTT 172.09 172.09 page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 07 MTT 133.37 133.37 P 06 MTT 113.02 113.02 P 05 MTT 74.72 74.72 P 04 MTT 62.55 62.55 P 03 MTT 7.79 7.79 P 02 MTT .59 .59 P 01 MTT .57 .57 P 00 MTT .10 .10 P 99 MTT .23 .23 P 97 MTT .02 .02 P 96 MTT .02 .02 P 90 MTT .34 .34 P 09 NTT 1.21 1.21 P 08 NTT 4.05 4.05 P 07 NTT 8.92 8.92 P 06 NTT 10.95 10.95 P 05 NTT 12.55 12.55 P 04 NTT 5.75 5.75 P 03 NTT 2.06 2.06 P 02 NTT .49 .49 P 01 NTT .40 .40 P 00 NTT .34 .34 P 99 NTT .39 .39 P 98 NTT .24 .24 P 97 NTT .48 .48 P 96 NTT .02 .02 P 95 NTT .01 .01 P 92 NTT .01 .01 P 90 NTT .12 .12 P 89 NTT .02 .02 P 85 NTT .03 .03 P 84 NTT .01 .01 2,634.14 _____________________ TOTAL AGENCY TRANSFERS 13,892.92 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAX ACR ACR P 84 NTT .06 .06 P 83 NTT .14 .14 P 89 NTT .05 .05 P 85 NTT .48 .48 .73 GA01 GENERAL TAX LEVY OAX ACR ACR D STS 243,209.49 243,209.49 D UTT 3,414.20 3,414.20 D ZTT 2,423.15 2,423.15 C STU 29,477.28 29,477.28 P SPS 20,311.48 20,311.48 P STS 51,623.28 51,623.28 P UTT 2,021.58 2,021.58 P ZTT 1,300.52 1,300.52 P UPT 1,138.46- 1,138.46- P ZPT 998.39 998.39 353,640.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR D 10 MTT 24,612.42 24,612.42 D 09 MTT 9,179.19 9,179.19 D 08 MTT 12,800.48 12,800.48 D 07 MTT 857.04 857.04 D 06 MTT 1,067.04 1,067.04 D 05 MTT 46.20 46.20 D 04 MTT 14.88 14.88 D 03 MTT 16.96 16.96 D 02 MTT 4.20 4.20 D 98 MTT .00 D 10 NTT 3,723.13- 3,723.13- D 09 NTT 2,439.15- 2,439.15- D 08 NTT 966.49- 966.49- D 07 NTT 117.58 117.58 D 06 NTT 55.06 55.06 D 05 NTT 3.66- 3.66- D 03 NTT 1.45 1.45 D 02 NTT .00 D 01 NTT .00 P 09 MPP 1,194.43 1,194.43 P 08 MPP 589.32- 589.32- P 07 MPP 1,863.21 1,863.21 P 06 MPP 2,099.68 2,099.68 P 05 MPP 1,823.19 1,823.19 P 04 MPP 1,925.08 1,925.08 P 03 MPP 245.75 245.75 P 02 MPP 22.02 22.02 P 01 MPP 25.31 25.31 P 00 MPP 5.06 5.06 P 99 MPP 10.12 10.12 page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 97 MPP .68 .68 P 96 MPP .17 .17 P 90 MPP 38.72 38.72 P 09 MTT 12,004.01 12,004.01 P 08 MTT 5,305.42 5,305.42 P 07 MTT 4,084.86 4,084.86 P 06 MTT 3,462.28 3,462.28 P 05 MTT 2,380.06 2,380.06 P 04 MTT 1,997.38 1,997.38 P 03 MTT 254.93 254.93 P 02 MTT 17.96 17.96 P 01 MTT 17.09 17.09 P 00 MTT 2.94 2.94 P 99 MTT 5.88 5.88 P 97 MTT .36 .36 P 96 MTT .40 .40 P 90 MTT 11.60 11.60 P 07 NTT 273.14 273.14 P 06 NTT 335.39 335.39 P 05 NTT 399.83 399.83 P 04 NTT 183.41 183.41 P 03 NTT 67.27 67.27 P 02 NTT 15.13 15.13 P 01 NTT 11.69 11.69 P 00 NTT 9.85 9.85 P 99 NTT 10.40 10.40 P 98 NTT 6.71 6.71 P 97 NTT 13.24 13.24 P 96 NTT .58 .58 P 95 NTT .29 .29 P 92 NTT .50 .50 P 90 NTT 3.94 3.94 P 89 NTT .53 .53 P 85 NTT .82 .82 P 84 NTT .13 .13 P 09 NTT 36.64 36.64 P 08 NTT 124.93 124.93 81,343.76 SP02 PARKWAY DIST 1 OAX ACR ACR D STA 433.03 433.03 433.03 SP03 PARKWAY DIST 2 OAX ACR ACR D STA 188.87 188.87 188.87 SP04 PARKWAY DIST 3 OAX ACR ACR D STA 1,899.16 1,899.16 P SPA 221.02 221.02 P STA 489.32 489.32 2,609.50 SP06 STREET LGHTNG DIST #1 OAX ACR ACR D STA 531.76 531.76 page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 41.27 41.27 P STA 130.94 130.94 703.97 SP10 NUISANCE ABATEMANT OAX ACR ACR D STA 808.21 808.21 808.21 SP12 PARKWAY DIST 4 OAX ACR ACR D STA 1,431.77 1,431.77 P SPA 67.27 67.27 P STA 252.59 252.59 1,751.63 TT14 IMPROVEMENT BOND 106 OAX ACR ACR D STA 2,776.58 2,776.58 2,776.58 TT15 IMPROVEMENT BOND 108 OAX ACR ACR D STA 4,296.47 4,296.47 4,296.47 _____________________ TOTAL AGENCY TRANSFERS 448,553.66 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STS 55,767.04 55,767.04 D UTT 782.86 782.86 D ZTT 555.62 555.62 C STU 6,759.03 6,759.03 P SPS 4,562.90 4,562.90 P STS 11,597.03 11,597.03 P UTT 454.11 454.11 P ZTT 292.14 292.14 P UPT 255.76- 255.76- P ZPT 224.29 224.29 80,739.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR D 10 MTT 13,118.52 13,118.52 D 09 MTT 4,841.64 4,841.64 D 08 MTT 7,022.96 7,022.96 D 07 MTT 477.87 477.87 D 06 MTT 596.45 596.45 D 05 MTT 24.80 24.80 D 04 MTT 7.23 7.23 D 03 MTT 3.62 3.62 D 02 MTT .87 .87 D 98 MTT .00 D 10 NTT 1,984.44- 1,984.44- D 09 NTT 1,286.56- 1,286.56- D 08 NTT 530.26- 530.26- D 07 NTT 65.56 65.56 D 06 NTT 30.79 30.79 D 05 NTT 1.96- 1.96- D 03 NTT .31 .31 D 02 NTT .00 D 01 NTT .00 P 09 MPP 630.01 630.01 P 08 MPP 323.33- 323.33- P 07 MPP 1,038.89 1,038.89 P 06 MPP 1,173.69 1,173.69 P 05 MPP 978.83 978.83 P 04 MPP 934.49 934.49 P 03 MPP 52.47 52.47 P 02 MPP 4.54 4.54 P 01 MPP 5.19 5.19 P 00 MPP 1.05 1.05 P 99 MPP 2.22 2.22 P 97 MPP .14 .14 P 96 MPP .04 .04 P 90 MPP 7.44 7.44 P 09 MTT 6,331.61 6,331.61 P 08 MTT 2,910.81 2,910.81 page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 07 MTT 2,277.64 2,277.64 P 06 MTT 1,935.34 1,935.34 P 05 MTT 1,277.80 1,277.80 P 04 MTT 969.59 969.59 P 03 MTT 54.42 54.42 P 02 MTT 3.70 3.70 P 01 MTT 3.51 3.51 P 00 MTT .61 .61 P 99 MTT 1.29 1.29 P 97 MTT .07 .07 P 96 MTT .09 .09 P 90 MTT 2.22 2.22 P 08 NTT 68.54 68.54 P 07 NTT 152.30 152.30 P 06 NTT 187.48 187.48 P 05 NTT 214.66 214.66 P 04 NTT 89.03 89.03 P 03 NTT 14.36 14.36 P 02 NTT 3.12 3.12 P 01 NTT 2.40 2.40 P 00 NTT 2.04 2.04 P 99 NTT 2.28 2.28 P 98 NTT 1.40 1.40 P 97 NTT 2.82 2.82 P 96 NTT .12 .12 P 95 NTT .06 .06 P 92 NTT .09 .09 P 90 NTT .76 .76 P 89 NTT .10 .10 P 85 NTT .12 .12 P 84 NTT .02 .02 P 09 NTT 19.33 19.33 43,422.80 SP01 LANDSCAPE DIST 1 OBN ACR ACR D STA 8,608.84 8,608.84 P SPA 353.47 353.47 P STA 1,018.20 1,018.20 9,980.51 SP02 LANDSCAPE DIST 2 OBN ACR ACR D STA 25,223.90 25,223.90 P SPA 1,893.43 1,893.43 P STA 3,378.40 3,378.40 30,495.73 SP03 STREET LIGHTING DIST 1 OBN ACR ACR D STA 5,908.35 5,908.35 P SPA 269.44 269.44 P STA 719.59 719.59 6,897.38 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR D STA 2,959.43 2,959.43 page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 SPA 107.74 107.74 P STA 302.01 302.01 3,369.18 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR D STA 3,076.07 3,076.07 P SPA 212.67 212.67 P STA 379.59 379.59 3,668.33 SP06 LANDSCAPE DISTRICT #4 OBN ACR ACR P SPA 192.90 192.90 P STA 727.90 727.90 920.80 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR D STA 1,047.66 1,047.66 P SPA 19.42 19.42 P STA 73.30 73.30 1,140.38 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR D STA 226.85 226.85 226.85 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR D STA 1,580.51 1,580.51 P SPA 30.75 30.75 P STA 112.11 112.11 1,723.37 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR D STA 1,126.27 1,126.27 P SPA 137.65 137.65 P STA 386.63 386.63 1,650.55 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR D STA 799.31 799.31 799.31 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR D STA 10,838.68 10,838.68 P SPA 206.86 206.86 P STA 757.08 757.08 11,802.62 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR D STA 17,008.45 17,008.45 17,008.45 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR D STA 2,152.20 2,152.20 2,152.20 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR D STA 8,912.95 8,912.95 P SPA 740.56 740.56 P STA 1,997.77 1,997.77 11,651.28 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR D STA 531.10 531.10 531.10 SP23 DRAINAGE AREA 91-2 OBN ACR ACR D STA 323.63 323.63 P SPA 127.58 127.58 P STA 277.41 277.41 728.62 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR D STA 4,076.52 4,076.52 4,076.52 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR D STA 6,165.00 6,165.00 page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 SPA 1,038.83 1,038.83 P STA 3,082.50 3,082.50 10,286.33 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR D STA 9,088.00 9,088.00 P SPA 396.65 396.65 P STA 994.75 994.75 10,479.40 _____________________ TOTAL AGENCY TRANSFERS 253,750.97 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C STU 15.42 15.42 D 10 MTT 657.04 657.04 D 09 MTT 200.63 200.63 D 08 MTT 128.21 128.21 D 07 MTT 131.00 131.00 D 06 MTT 12.61 12.61 D 08 NTT 10.65- 10.65- D 07 NTT .10 .10 D 10 NTT 31.36 31.36 D 09 NTT 60.93 60.93 D STS 3,655.48 3,655.48 D UTT 338.33 338.33 D ZTT 12.58 12.58 P 09 MPP 37.37 37.37 P 08 MPP 31.81 31.81 P 07 MPP 10.72 10.72 P 06 MPP 36.44 36.44 P 05 MPP 50.42 50.42 P 04 MPP 51.40 51.40 P 03 MPP 17.70 17.70 P 09 MTT 373.66 373.66 P 08 MTT 351.91 351.91 P 07 MTT 33.44 33.44 P 06 MTT 57.44 57.44 P 05 MTT 63.33 63.33 P 04 MTT 53.88 53.88 P 03 MTT 17.71 17.71 P 05 NTT 3.19 3.19 P SPS 367.00 367.00 P STS 781.60 781.60 P UPT 9.07 9.07 P UTT 20.35 20.35 P ZPT 8.30 8.30 P ZTT 7.51 7.51 7,617.29 FF01 FEES OAZ ACR ACR D UWT 164.12 164.12 164.12 GA01 GENERAL TAX LEVY OAZ ACR ACR D STS 140,444.82 140,444.82 D UTT 1,971.58 1,971.58 D ZTT 1,399.28 1,399.28 C STU 17,022.08 17,022.08 P SPS 11,821.21 11,821.21 P STS 30,044.55 30,044.55 P UTT 1,176.52 1,176.52 P ZTT 756.91 756.91 P UPT 662.60- 662.60- page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 ZPT 581.06 581.06 204,555.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR D 10 MTT 13,143.23 13,143.23 D 09 MTT 4,928.19 4,928.19 D 08 MTT 6,999.34 6,999.34 D 07 MTT 467.21 467.21 D 06 MTT 573.49 573.49 D 05 MTT 23.84 23.84 D 04 MTT 7.38 7.38 D 03 MTT 8.98 8.98 D 02 MTT 2.18 2.18 D 98 MTT .00 D 10 NTT 1,988.18- 1,988.18- D 09 NTT 1,309.55- 1,309.55- D 08 NTT 528.48- 528.48- D 07 NTT 64.10 64.10 D 06 NTT 29.59 29.59 D 05 NTT 1.89- 1.89- D 03 NTT .77 .77 D 02 NTT .00 D 01 NTT .00 P 09 MPP 641.28 641.28 P 08 MPP 322.25- 322.25- P 07 MPP 1,015.70 1,015.70 P 06 MPP 1,128.49 1,128.49 P 05 MPP 940.89 940.89 P 04 MPP 954.56 954.56 P 03 MPP 130.13 130.13 P 02 MPP 11.41 11.41 P 01 MPP 12.57 12.57 P 00 MPP 2.63 2.63 P 99 MPP 5.57 5.57 P 97 MPP .37 .37 P 96 MPP .09 .09 P 90 MPP 19.50 19.50 P 09 MTT 6,444.80 6,444.80 P 08 MTT 2,901.02 2,901.02 P 07 MTT 2,226.80 2,226.80 P 06 MTT 1,860.83 1,860.83 P 05 MTT 1,228.27 1,228.27 P 04 MTT 990.40 990.40 P 03 MTT 134.99 134.99 P 02 MTT 9.31 9.31 P 01 MTT 8.49 8.49 P 00 MTT 1.53 1.53 P 99 MTT 3.24 3.24 page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 97 MTT .20 .20 P 96 MTT .22 .22 P 90 MTT 5.84 5.84 P 06 NTT 180.26 180.26 P 05 NTT 206.34 206.34 P 04 NTT 90.95 90.95 P 03 NTT 35.63 35.63 P 02 NTT 7.83 7.83 P 01 NTT 5.80 5.80 P 00 NTT 5.11 5.11 P 99 NTT 5.72 5.72 P 98 NTT 3.57 3.57 P 97 NTT 7.27 7.27 P 96 NTT .32 .32 P 95 NTT .16 .16 P 92 NTT .26 .26 P 90 NTT 1.98 1.98 P 89 NTT .28 .28 P 85 NTT .44 .44 P 84 NTT .07 .07 P 09 NTT 19.68 19.68 P 08 NTT 68.31 68.31 P 07 NTT 148.89 148.89 43,565.95 SP01 WEED ABATEMENT OAZ ACR ACR D STA 1,378.80 1,378.80 P SPA 253.88 253.88 P STA 406.20 406.20 2,038.88 SP02 PARAMEDIC SERVICE OAZ ACR ACR D STA 10,446.05 10,446.05 D UTA 20.00 20.00 P SPA 930.97 930.97 P STA 1,580.00 1,580.00 12,977.02 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR D STA 127.10 127.10 127.10 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR D STA 731.60 731.60 731.60 _____________________ TOTAL AGENCY TRANSFERS 271,777.37 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 96 MPP 1.30 1.30 P 96 MTT 3.02 3.02 P 99 NTT 1.57 1.57 P 96 NTT 4.35 4.35 P 95 NTT 2.16 2.16 P 92 NTT 3.21 3.21 P 89 NTT 1.33 1.33 P 01 NTT 15.12 15.12 P 00 NTT 7.02 7.02 39.08 GA01 GENERAL TAX LEVY OBB ACR ACR D STS 49,164.00 49,164.00 D UTT 690.17 690.17 D ZTT 489.83 489.83 C STU 5,958.74 5,958.74 P SPS 4,168.84 4,168.84 P STS 10,595.49 10,595.49 P UTT 414.95 414.95 P ZTT 266.93 266.93 P UPT 233.68- 233.68- P ZPT 204.92 204.92 71,720.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR D 10 MTT 8,579.53 8,579.53 D 09 MTT 3,246.47 3,246.47 D 08 MTT 5,049.93 5,049.93 D 07 MTT 345.54 345.54 D 06 MTT 422.68 422.68 D 05 MTT 17.63 17.63 D 04 MTT 5.43 5.43 D 03 MTT 4.14 4.14 D 02 MTT 1.06 1.06 D 98 MTT .00 D 10 NTT 1,297.83- 1,297.83- D 09 NTT 862.67- 862.67- D 08 NTT 381.29- 381.29- D 07 NTT 47.41 47.41 D 06 NTT 21.81 21.81 D 05 NTT 1.39- 1.39- D 03 NTT .36 .36 D 02 NTT .00 D 01 NTT .00 P 09 MPP 422.44 422.44 P 08 MPP 232.49- 232.49- P 07 MPP 751.21 751.21 P 06 MPP 831.73 831.73 P 05 MPP 695.68 695.68 P 04 MPP 701.90 701.90 page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 MPP 60.02 60.02 P 02 MPP 5.56 5.56 P 01 MPP 6.57 6.57 P 00 MPP 1.36 1.36 P 99 MPP 2.97 2.97 P 97 MPP .20 .20 P 96 MPP .06 .06 P 90 MPP 11.92 11.92 P 09 MTT 4,245.54 4,245.54 P 08 MTT 2,093.04 2,093.04 P 07 MTT 1,646.92 1,646.92 P 06 MTT 1,371.48 1,371.48 P 05 MTT 908.17 908.17 P 04 MTT 728.27 728.27 P 03 MTT 62.26 62.26 P 02 MTT 4.53 4.53 P 01 MTT 4.44 4.44 P 00 MTT .79 .79 P 99 MTT 1.73 1.73 P 97 MTT .11 .11 P 96 MTT .12 .12 P 90 MTT 3.57 3.57 P 07 NTT 110.13 110.13 P 06 NTT 132.86 132.86 P 05 NTT 152.56 152.56 P 04 NTT 66.87 66.87 P 03 NTT 16.43 16.43 P 02 NTT 3.82 3.82 P 01 NTT 3.04 3.04 P 00 NTT 2.66 2.66 P 99 NTT 3.06 3.06 P 98 NTT 1.93 1.93 P 97 NTT 3.92 3.92 P 96 NTT .18 .18 P 95 NTT .09 .09 P 92 NTT .15 .15 P 90 NTT 1.22 1.22 P 89 NTT .16 .16 P 85 NTT .23 .23 P 84 NTT .03 .03 P 09 NTT 12.96 12.96 P 08 NTT 49.28 49.28 30,090.49 SP01 WEED ABATEMENT OBB ACR ACR D STA 1,651.24 1,651.24 P SPA 1,397.63 1,397.63 P STA 1,703.10 1,703.10 page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 4,751.97 SP02 LANDSCAPE DIST 1 OBB ACR ACR D STA 3,833.08 3,833.08 P SPA 378.82 378.82 P STA 733.70 733.70 4,945.60 SP03 STREET LIGHTING DIST 1 OBB ACR ACR D STA 6,330.14 6,330.14 P SPA 590.14 590.14 P STA 1,328.84 1,328.84 8,249.12 SP09 DELINQUENT REFUSE OBB ACR ACR D STA 10,216.14 10,216.14 P SPA 1,127.55 1,127.55 P STA 2,930.51 2,930.51 14,274.20 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR D STA 480.09 480.09 P SPA 85.63 85.63 P STA 323.13 323.13 888.85 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR D STA 6,346.48 6,346.48 P SPA 585.74 585.74 P STA 1,846.80 1,846.80 8,779.02 _____________________ TOTAL AGENCY TRANSFERS 143,738.52 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 09 MTT .00 D 09 NTT .00 P 09 MPP .00 P 08 MPP .00 P 09 MTT .00 P 03 NTT .00 .00 GA01 GENERAL TAX LEVY OBH ACR ACR D STS 92,912.98 92,912.98 D UTT 1,304.32 1,304.32 D ZTT 925.72 925.72 C STU 11,261.17 11,261.17 D 10 XRM 4,001.56- XCC 10.00- 3,991.56- D 10 XRM 473.27- XCC 1.18- 472.09- D 09 XRM 26.78 XCC .07 26.71 D 09 XRM 261.73 XCC .65 261.08 D 08 XRM 75.87 XCC .19 75.68 D 07 XRM 92.30- XCC .23- 92.07- D 06 XRM 7.47 XCC .02 7.45 D 10 XRN 127.22- XCC .32- 126.90- D 10 XRN 43.50 XCC .11 43.39 D 09 XRN 131.87- XCC .33- 131.54- D 09 XRN 140.00- XCC .35- 139.65- D XRS 15,654.74 XCC 15,654.74 D XRU 59.57- XCC 59.57- D XRZ 301.03- XCC 301.03- P SPS 7,866.43 7,866.43 P STS 19,993.15 19,993.15 P UTT 782.90 782.90 P ZTT 503.69 503.69 P UPT 440.91- 440.91- P ZPT 386.67 386.67 P 09 XMP 9.82 9.82 P 09 XMP 81.77 81.77 P 08 XMP 63.73- 63.73- P 07 XMP 44.86 44.86 P 06 XMP 93.39 93.39 P 05 XMP 33.07 33.07 P 04 XMP 140.38 140.38 P 03 XMP 5.02 5.02 P 09 XRM 98.22 98.22 P 09 XRM 817.70 817.70 P 08 XRM 50.17 50.17 P 07 XRM 134.46 134.46 P 06 XRM 155.59 155.59 P 05 XRM 38.44 38.44 P 04 XRM 141.82 141.82 page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 03 XRM 5.02 5.02 P 09 XRN 133.62 133.62 P 08 XRN 69.24 69.24 P 05 XRN 73.32 73.32 P 04 XRN 1.41 1.41 P 03 XRN 80.21 80.21 P 02 XRN 40.11 40.11 P 00 XRN 5.59 5.59 P 99 XRN 19.70 19.70 P 96 XRN 12.20 12.20 P XRS 3,224.62 3,224.62 P XRU 41.89 41.89 P XRZ 189.63- 189.63- 151,549.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR D 10 MTT 16,658.94 16,658.94 D 09 MTT 6,375.45 6,375.45 D 08 MTT 9,922.53 9,922.53 D 07 MTT 669.63 669.63 D 06 MTT 820.34 820.34 D 05 MTT 34.24 34.24 D 04 MTT 10.66 10.66 D 03 MTT 8.07 8.07 D 02 MTT 2.03 2.03 D 98 MTT .00 D 10 NTT 2,520.00- 2,520.00- D 09 NTT 1,694.12- 1,694.12- D 08 NTT 749.19- 749.19- D 07 NTT 91.87 91.87 D 06 NTT 42.34 42.34 D 05 NTT 2.71- 2.71- D 03 NTT .69 .69 D 02 NTT .00 D 01 NTT .00 P 09 MPP 829.59 829.59 P 08 MPP 456.83- 456.83- P 07 MPP 1,455.77 1,455.77 P 06 MPP 1,614.23 1,614.23 P 05 MPP 1,351.17 1,351.17 P 04 MPP 1,378.71 1,378.71 P 03 MPP 116.94 116.94 P 02 MPP 10.65 10.65 P 01 MPP 13.06 13.06 P 00 MPP 2.80 2.80 P 99 MPP 6.15 6.15 P 97 MPP .41 .41 P 96 MPP .11 .11 page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 90 MPP 26.09 26.09 P 09 MTT 8,337.44 8,337.44 P 08 MTT 4,112.60 4,112.60 P 07 MTT 3,191.61 3,191.61 P 06 MTT 2,661.79 2,661.79 P 05 MTT 1,763.86 1,763.86 P 04 MTT 1,430.48 1,430.48 P 03 MTT 121.31 121.31 P 02 MTT 8.69 8.69 P 01 MTT 8.82 8.82 P 00 MTT 1.63 1.63 P 99 MTT 3.57 3.57 P 97 MTT .22 .22 P 96 MTT .26 .26 P 90 MTT 7.81 7.81 P 06 NTT 257.85 257.85 P 05 NTT 296.31 296.31 P 04 NTT 131.36 131.36 P 03 NTT 32.01 32.01 P 02 NTT 7.32 7.32 P 01 NTT 6.04 6.04 P 00 NTT 5.43 5.43 P 99 NTT 6.31 6.31 P 98 NTT 4.01 4.01 P 97 NTT 8.19 8.19 P 96 NTT .37 .37 P 95 NTT .18 .18 P 92 NTT .31 .31 P 90 NTT 2.65 2.65 P 89 NTT .39 .39 P 85 NTT .70 .70 P 84 NTT .12 .12 P 09 NTT 25.45 25.45 P 08 NTT 96.84 96.84 P 07 NTT 213.41 213.41 58,764.96 SP03 WEED ABATEMENT OBH ACR ACR D STA 4,607.70 4,607.70 P SPA 1,203.77 1,203.77 P STA 2,665.00 2,665.00 8,476.47 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR D STA 231.24 231.24 231.24 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR D STA 18.22 18.22 18.22 SP07 HAZARD ABATEMENT OBH ACR ACR D STA 67,022.04 67,022.04 P SPA 4,559.46 4,559.46 page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 8,100.53 8,100.53 P UTA 220.60 220.60 79,902.63 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR D STA 98.55 98.55 98.55 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR P SPA 732.12 732.12 P STA 1,295.80 1,295.80 2,027.92 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR D STA 105.67 105.67 105.67 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR D STA 81.09 81.09 P SPA 22.70 22.70 P STA 81.09 81.09 184.88 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR D STA 50.83 50.83 50.83 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR D STA 215.68 215.68 215.68 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR D STA 497.76 497.76 P SPA 8.54 8.54 P STA 32.23 32.23 538.53 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR D STA 127.53 127.53 127.53 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR D STA 203.82 203.82 203.82 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR D STA 871.07 871.07 D UTA 62.22 62.22 P SPA 105.46 105.46 P STA 186.67 186.67 1,225.42 SP31 BUSINESS LICENSE DELQ OBH ACR ACR D STA 5,024.85 5,024.85 P SPA 226.00 226.00 P STA 638.45 638.45 5,889.30 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR D STA 235.51 235.51 235.51 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR D STA 35.63 35.63 35.63 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR D STA 92.32 92.32 P SPA 27.40 27.40 P STA 61.57 61.57 181.29 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR D STA 137.58 137.58 137.58 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR D STA 150.54 150.54 page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 150.54 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR D STA 56.60 56.60 P SPA 52.03 52.03 P STA 109.66 109.66 218.29 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR D STA 96.53 96.53 96.53 SP49 SPECIAL TAX AREA 2006-1 OBH ACR ACR D STA 134.20 134.20 P SPA 20.22 20.22 P STA 76.30 76.30 230.72 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR D STA 23.34 23.34 23.34 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR D STA 301.86 301.86 301.86 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR D STA 200.72 200.72 P SPA 160.08 160.08 P STA 350.94 350.94 711.74 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR D STA 288.48 288.48 288.48 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR D STA 28.92 28.92 P SPA 28.07 28.07 P STA 53.28 53.28 110.27 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR D STA 50.83 50.83 P SPA 7.11 7.11 P STA 25.41 25.41 83.35 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR D STA 119.88 119.88 P SPA 33.56 33.56 P STA 119.88 119.88 273.32 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR D STA 285.87 285.87 285.87 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR D STA 40.86 40.86 40.86 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR D STA 231.28 231.28 231.28 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR D STA 403.60 403.60 403.60 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR D STA 427.54 427.54 P SPA 59.86 59.86 P STA 213.77 213.77 701.17 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR D STA 148.66 148.66 page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 74.65 74.65 P STA 220.48 220.48 443.79 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR D STA 214.54 214.54 214.54 SP95 A.D. 1035 ZONE 1 OBH ACR ACR D STA 203.65 203.65 203.65 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR D STA 464.42 464.42 P SPA 55.00 55.00 P STA 207.50 207.50 726.92 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR D STA 344.01 344.01 344.01 TT03 ASSESSMENT DIST 977A BOND OBH ACR ACR P SPA 123.40 123.40 P STA 191.84 191.84 315.24 TT04 ASSESSMENT DIST 985 BOND OBH ACR ACR P SPA 5,241.20 5,241.20 P STA 9,660.78 9,660.78 14,901.98 TT05 ASSESSMENT DIST 977B BOND OBH ACR ACR P SPA 1,058.35 1,058.35 P STA 1,647.42 1,647.42 2,705.77 TT06 ASSESSMENT DIST 987 BOND OBH ACR ACR D STA 481.05 481.05 P SPA 9.76 9.76 P STA 28.73 28.73 519.54 _____________________ TOTAL AGENCY TRANSFERS 334,727.36 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STS 16,311.17 16,311.17 D UTT 228.97 228.97 D ZTT 162.51 162.51 C STU 1,976.93 1,976.93 P UTT 132.65 132.65 P ZTT 85.33 85.33 P UPT 74.71- 74.71- P ZPT 65.52 65.52 18,888.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR D 10 MTT 2,847.88 2,847.88 D 09 MTT 1,047.53 1,047.53 D 08 MTT 1,454.54 1,454.54 D 07 MTT 96.96 96.96 D 06 MTT 115.84 115.84 D 05 MTT 4.61 4.61 D 04 MTT 1.47 1.47 D 03 MTT 1.13 1.13 D 02 MTT .30 .30 D 98 MTT .00 D 10 NTT 430.80- 430.80- D 09 NTT 278.36- 278.36- D 08 NTT 109.82- 109.82- D 07 NTT 13.30 13.30 D 06 NTT 5.98 5.98 D 05 NTT .37- .37- D 03 NTT .10 .10 D 02 NTT .00 D 01 NTT .00 P 09 MPP 136.31 136.31 P 08 MPP 66.96- 66.96- P 07 MPP 210.78 210.78 P 06 MPP 227.96 227.96 P 05 MPP 181.91 181.91 P 04 MPP 191.05 191.05 P 03 MPP 16.40 16.40 P 02 MPP 1.57 1.57 P 01 MPP 1.95 1.95 P 00 MPP .42 .42 P 99 MPP .94 .94 P 97 MPP .07 .07 P 96 MPP .01 .01 P 90 MPP 1.29 1.29 P 09 MTT 1,369.89 1,369.89 P 08 MTT 602.86 602.86 P 07 MTT 462.11 462.11 P 06 MTT 375.89 375.89 page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 05 MTT 237.48 237.48 P 04 MTT 198.22 198.22 P 03 MTT 17.02 17.02 P 02 MTT 1.28 1.28 P 01 MTT 1.32 1.32 P 00 MTT .24 .24 P 99 MTT .55 .55 P 97 MTT .03 .03 P 96 MTT .04 .04 P 90 MTT .39 .39 P 08 NTT 14.20 14.20 P 07 NTT 30.90 30.90 P 06 NTT 36.41 36.41 P 05 NTT 39.90 39.90 P 04 NTT 18.20 18.20 P 03 NTT 4.49 4.49 P 02 NTT 1.07 1.07 P 01 NTT .90 .90 P 00 NTT .83 .83 P 99 NTT .97 .97 P 98 NTT .62 .62 P 97 NTT 1.26 1.26 P 96 NTT .05 .05 P 95 NTT .03 .03 P 92 NTT .02 .02 P 90 NTT .13 .13 P 89 NTT .02 .02 P 09 NTT 4.18 4.18 9,095.49 SP04 SOLID WASTE OCD ACR ACR D STA 17,420.07 17,420.07 P SPA 1,134.93 1,134.93 P STA 3,308.31 3,308.31 21,863.31 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR D STA 560.94 560.94 P SPA 127.91 127.91 P STA 360.30 360.30 1,049.15 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR D STA 430.30 430.30 430.30 _____________________ TOTAL AGENCY TRANSFERS 51,326.62 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 P UWT 129.14 129.14 129.14 GA01 GENERAL TAX LEVY OBJ ACR ACR D STS 106,197.20 106,197.20 D UTT 1,490.81 1,490.81 D ZTT 1,058.07 1,058.07 C STU 12,871.23 12,871.23 P SPS 8,688.53 8,688.53 P STS 22,082.61 22,082.61 P UTT 864.76 864.76 P ZTT 556.32 556.32 P UPT 487.00- 487.00- P ZPT 427.09 427.09 153,749.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR D 10 MTT 10,556.07 10,556.07 D 09 MTT 3,866.26 3,866.26 D 08 MTT 5,555.76 5,555.76 D 07 MTT 381.68 381.68 D 06 MTT 487.00 487.00 D 05 MTT 20.53 20.53 D 04 MTT 6.55 6.55 D 03 MTT 7.23 7.23 D 02 MTT 1.79 1.79 D 98 MTT .00 D 10 NTT 1,596.82- 1,596.82- D 09 NTT 1,027.37- 1,027.37- D 08 NTT 419.48- 419.48- D 07 NTT 52.36 52.36 D 06 NTT 25.13 25.13 D 05 NTT 1.62- 1.62- D 03 NTT .61 .61 D 02 NTT .00 D 01 NTT .00 P 09 MPP 503.09 503.09 P 08 MPP 255.78- 255.78- P 07 MPP 829.79 829.79 P 06 MPP 958.29 958.29 P 05 MPP 810.28 810.28 P 04 MPP 846.27 846.27 P 03 MPP 104.81 104.81 P 02 MPP 9.35 9.35 P 01 MPP 11.15 11.15 P 00 MPP 2.32 2.32 P 99 MPP 5.09 5.09 P 97 MPP .33 .33 P 96 MPP .09 .09 P 90 MPP 20.69 20.69 page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 09 MTT 5,056.07 5,056.07 P 08 MTT 2,302.71 2,302.71 P 07 MTT 1,819.20 1,819.20 P 06 MTT 1,580.17 1,580.17 P 05 MTT 1,057.77 1,057.77 P 04 MTT 878.06 878.06 P 03 MTT 108.71 108.71 P 02 MTT 7.63 7.63 P 01 MTT 7.54 7.54 P 00 MTT 1.35 1.35 P 99 MTT 2.96 2.96 P 97 MTT .18 .18 P 96 MTT .20 .20 P 90 MTT 6.19 6.19 P 09 NTT 15.44 15.44 P 08 NTT 54.22 54.22 P 07 NTT 121.64 121.64 P 06 NTT 153.07 153.07 P 05 NTT 177.69 177.69 P 04 NTT 80.63 80.63 P 03 NTT 28.69 28.69 P 02 NTT 6.43 6.43 P 01 NTT 5.15 5.15 P 00 NTT 4.51 4.51 P 99 NTT 5.23 5.23 P 98 NTT 3.21 3.21 P 97 NTT 6.55 6.55 P 96 NTT .29 .29 P 95 NTT .14 .14 P 92 NTT .24 .24 P 90 NTT 2.11 2.11 P 89 NTT .29 .29 P 85 NTT .47 .47 P 84 NTT .07 .07 35,256.26 SP01 WEED ABATEMENT OBJ ACR ACR D STA 1,138.65 1,138.65 P SPA 445.85 445.85 P STA 1,592.30 1,592.30 3,176.80 _____________________ TOTAL AGENCY TRANSFERS 192,311.82 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 96.05 96.05 D 09 MTT 35.20 35.20 D 08 MTT 49.34 49.34 D 07 MTT 3.35 3.35 D 06 MTT 4.11 4.11 D 05 MTT .16 .16 D 04 MTT .05 .05 D 03 MTT .11 .11 D 02 MTT .02 .02 D 98 MTT .00 D 10 NTT 14.53- 14.53- D 09 NTT 9.35- 9.35- D 08 NTT 3.73- 3.73- D 07 NTT .46 .46 D 06 NTT .21 .21 D 05 NTT .01- .01- D 03 NTT .01 .01 D 02 NTT .00 D 01 NTT .00 D STS 1,511.85 1,511.85 D UTT 21.22 21.22 D ZTT 15.06 15.06 C STU 183.24 183.24 P 09 MPP 4.59 4.59 P 08 MPP 2.28- 2.28- P 07 MPP 7.28 7.28 P 06 MPP 8.10 8.10 P 05 MPP 6.50 6.50 P 04 MPP 7.47 7.47 P 03 MPP 1.52 1.52 P 02 MPP .15 .15 P 01 MPP .18 .18 P 00 MPP .04 .04 P 99 MPP .09 .09 P 97 MPP .01 .01 P 96 MPP .00 P 90 MPP .26 .26 P 09 MTT 46.04 46.04 P 08 MTT 20.44 20.44 P 07 MTT 15.96 15.96 P 06 MTT 13.36 13.36 P 05 MTT 8.48 8.48 P 04 MTT 7.75 7.75 P 03 MTT 1.58 1.58 P 02 MTT .12 .12 P 01 MTT .12 .12 page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 MTT .02 .02 P 99 MTT .05 .05 P 97 MTT .00 P 96 MTT .00 P 90 MTT .08 .08 P 09 NTT .14 .14 P 08 NTT .48 .48 P 07 NTT 1.07 1.07 P 06 NTT 1.30 1.30 P 05 NTT 1.43 1.43 P 04 NTT .72 .72 P 03 NTT .42 .42 P 02 NTT .10 .10 P 01 NTT .08 .08 P 00 NTT .08 .08 P 99 NTT .09 .09 P 98 NTT .06 .06 P 97 NTT .12 .12 P 96 NTT .00 P 95 NTT .01 .01 P 92 NTT .00 P 90 NTT .02 .02 P 89 NTT .00 P UTT 12.33 12.33 P ZTT 7.92 7.92 P UPT 6.93- 6.93- P ZPT 6.08 6.08 2,066.25 _____________________ TOTAL AGENCY TRANSFERS 2,066.25 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STS 71,602.27 71,602.27 D UTT 1,005.16 1,005.16 D ZTT 713.39 713.39 C STU 8,678.28 8,678.28 P SPS 1,584.18 1,584.18 P STS 4,026.32 4,026.32 P UTT 157.65 157.65 P ZTT 101.46 101.46 P UPT 88.79- 88.79- P ZPT 77.87 77.87 87,857.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR D 10 MTT 9,515.35 9,515.35 D 09 MTT 2,445.02 2,445.02 D 08 MTT 3,515.38 3,515.38 D 07 MTT 254.94 254.94 D 06 MTT 281.64 281.64 D 05 MTT 9.97 9.97 D 04 MTT 2.61 2.61 D 10 NTT 1,439.39- 1,439.39- D 09 NTT 649.71- 649.71- D 08 NTT 265.42- 265.42- D 07 NTT 34.98 34.98 D 06 NTT 14.53 14.53 D 05 NTT .79- .79- P 09 MPP 318.15 318.15 P 08 MPP 161.84- 161.84- P 07 MPP 554.23 554.23 P 06 MPP 554.19 554.19 P 05 MPP 393.26 393.26 P 04 MPP 336.42 336.42 P 96 MPP .00 P 90 MPP .04 .04 P 09 MTT 3,197.45 3,197.45 P 08 MTT 1,457.02 1,457.02 P 07 MTT 1,215.09 1,215.09 P 06 MTT 913.84 913.84 P 05 MTT 513.38 513.38 P 04 MTT 349.06 349.06 P 96 MTT .00 P 90 MTT .01 .01 P 08 NTT 34.31 34.31 P 07 NTT 81.25 81.25 P 06 NTT 88.52 88.52 P 05 NTT 86.24 86.24 P 04 NTT 32.05 32.05 P 96 NTT .00 page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .01 .01 P 89 NTT .00 P 85 NTT .00 P 84 NTT .00 P 09 NTT 9.76 9.76 23,691.55 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR D STA 1,805.94 1,805.94 P SPA 254.11 254.11 P STA 568.80 568.80 2,628.85 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR D STA 10,335.43 10,335.43 P SPA 1,776.35 1,776.35 P STA 3,669.23 3,669.23 15,781.01 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR D STA 2,288.19 2,288.19 P SPA 296.34 296.34 P STA 738.14 738.14 3,322.67 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR D STA 4,206.19 4,206.19 P SPA 188.78 188.78 P STA 383.24 383.24 4,778.21 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR D STA 102.80 102.80 102.80 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR D STA 1,640.82 1,640.82 P SPA 354.42 354.42 P STA 787.62 787.62 2,782.86 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR D STA 5,176.96 5,176.96 D UTA 62.37 62.37 P SPA 1,333.96 1,333.96 P STA 3,056.36 3,056.36 9,629.65 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR D STA 2,928.71 2,928.71 D UTA 97.62 97.62 P SPA 1,913.35 1,913.35 P STA 4,197.87 4,197.87 9,137.55 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR D STA 438.40 438.40 438.40 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR D STA 637.49 637.49 P SPA 137.71 137.71 P STA 306.00 306.00 1,081.20 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR D STA 491.89 491.89 P SPA 231.57 231.57 page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 491.89 491.89 1,215.35 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR D STA 383.88 383.88 P SPA 180.67 180.67 P STA 383.88 383.88 948.43 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR D STA 159.56 159.56 159.56 SP34 STREET LIGHTING A.D.2 OBL ACR ACR D STA 2,665.66 2,665.66 P SPA 723.48 723.48 P STA 2,372.29 2,372.29 5,761.43 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR D STA 125.06 125.06 125.06 _____________________ TOTAL AGENCY TRANSFERS 169,442.37 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STS 81,898.09 81,898.09 D UTT 1,149.69 1,149.69 D ZTT 815.97 815.97 C STU 9,926.15 9,926.15 P SPS 7,016.36 7,016.36 P STS 17,832.64 17,832.64 P UTT 698.33 698.33 P ZTT 449.24 449.24 P UPT 393.26- 393.26- P ZPT 344.91 344.91 119,738.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR D 10 MTT 7,784.94 7,784.94 D 09 MTT 2,985.00 2,985.00 D 08 MTT 4,465.06 4,465.06 D 07 MTT 310.27 310.27 D 06 MTT 386.37 386.37 D 05 MTT 15.92 15.92 D 04 MTT 4.83 4.83 D 03 MTT 5.53 5.53 D 02 MTT 1.33 1.33 D 98 MTT .00 D 10 NTT 1,177.63- 1,177.63- D 09 NTT 793.19- 793.19- D 08 NTT 337.13- 337.13- D 07 NTT 42.56 42.56 D 06 NTT 19.94 19.94 D 05 NTT 1.26- 1.26- D 03 NTT .48 .48 D 02 NTT .00 D 01 NTT .00 P 09 MPP 388.42 388.42 P 08 MPP 205.57- 205.57- P 07 MPP 674.53 674.53 P 06 MPP 760.29 760.29 P 05 MPP 628.52 628.52 P 04 MPP 625.27 625.27 P 03 MPP 80.21 80.21 P 02 MPP 6.92 6.92 P 01 MPP 8.01 8.01 P 00 MPP 1.67 1.67 P 99 MPP 2.24 2.24 P 97 MPP .14 .14 P 96 MPP .04 .04 P 90 MPP 3.10 3.10 P 09 MTT 3,903.61 3,903.61 P 08 MTT 1,850.64 1,850.64 page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 07 MTT 1,478.83 1,478.83 P 06 MTT 1,253.68 1,253.68 P 05 MTT 820.49 820.49 P 04 MTT 648.75 648.75 P 03 MTT 83.21 83.21 P 02 MTT 5.64 5.64 P 01 MTT 5.41 5.41 P 00 MTT .98 .98 P 99 MTT 1.30 1.30 P 97 MTT .08 .08 P 96 MTT .08 .08 P 90 MTT .93 .93 P 09 NTT 11.91 11.91 P 08 NTT 43.58 43.58 P 07 NTT 98.88 98.88 P 06 NTT 121.45 121.45 P 05 NTT 137.84 137.84 P 04 NTT 59.57 59.57 P 03 NTT 21.95 21.95 P 02 NTT 4.75 4.75 P 01 NTT 3.70 3.70 P 00 NTT 3.25 3.25 P 99 NTT 2.30 2.30 P 98 NTT 1.40 1.40 P 97 NTT 2.79 2.79 P 96 NTT .12 .12 P 95 NTT .03 .03 P 92 NTT .04 .04 P 90 NTT .31 .31 27,254.31 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR D STA 2,107.68 2,107.68 2,107.68 SP02 DELINQUENT SOLID WASTE OCA ACR ACR D STA 2,631.75 2,631.75 P SPA 544.35 544.35 P STA 1,615.77 1,615.77 4,791.87 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR D STA 179.47 179.47 179.47 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR D STA 10,310.20 10,310.20 P SPA 858.88 858.88 P STA 2,167.60 2,167.60 13,336.68 _____________________ TOTAL AGENCY TRANSFERS 167,408.13 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCV ACR ACR D UWT 21.20 21.20 21.20 GA01 GENERAL TAX LEVY OCV ACR ACR D STS 24,894.14 24,894.14 D UTT 349.47 349.47 D ZTT 248.02 248.02 C STU 3,017.20 3,017.20 P UTT 212.72 212.72 P ZTT 136.86 136.86 P UPT 119.80- 119.80- P ZPT 105.06 105.06 28,843.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR D 10 MTT 2,638.15 2,638.15 D 09 MTT 1,021.92 1,021.92 D 08 MTT 1,537.00 1,537.00 D 07 MTT 105.06 105.06 D 06 MTT 132.56 132.56 D 05 MTT 5.41 5.41 D 04 MTT 1.68 1.68 D 03 MTT 1.94 1.94 D 02 MTT .49 .49 D 98 MTT .00 D 10 NTT 399.08- 399.08- D 09 NTT 271.55- 271.55- D 08 NTT 116.05- 116.05- D 07 NTT 14.42 14.42 D 06 NTT 6.84 6.84 D 05 NTT .43- .43- D 03 NTT .16 .16 D 02 NTT .00 D 01 NTT .00 P 09 MPP 132.98 132.98 P 08 MPP 70.76- 70.76- P 07 MPP 228.38 228.38 P 06 MPP 260.84 260.84 P 05 MPP 213.30 213.30 P 04 MPP 217.70 217.70 P 03 MPP 28.07 28.07 P 02 MPP 2.60 2.60 P 01 MPP 3.19 3.19 P 00 MPP .69 .69 P 99 MPP 1.52 1.52 P 97 MPP .10 .10 P 96 MPP .02 .02 P 09 MTT 1,336.40 1,336.40 P 08 MTT 637.04 637.04 P 07 MTT 500.70 500.70 page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 06 MTT 430.12 430.12 P 05 MTT 278.45 278.45 P 04 MTT 225.88 225.88 P 03 MTT 29.12 29.12 P 02 MTT 2.12 2.12 P 01 MTT 2.15 2.15 P 00 MTT .39 .39 P 99 MTT .88 .88 P 97 MTT .06 .06 P 96 MTT .07 .07 P 09 NTT 4.08 4.08 P 08 NTT 15.00 15.00 P 07 NTT 33.48 33.48 P 06 NTT 41.66 41.66 P 05 NTT 46.77 46.77 P 04 NTT 20.74 20.74 P 03 NTT 7.69 7.69 P 02 NTT 1.79 1.79 P 01 NTT 1.47 1.47 P 00 NTT 1.34 1.34 P 99 NTT 1.56 1.56 P 98 NTT .99 .99 P 97 NTT 2.04 2.04 P 96 NTT .09 .09 P 95 NTT .04 .04 P 92 NTT .02 .02 9,319.29 _____________________ TOTAL AGENCY TRANSFERS 38,184.16 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 P SPA .00 P STA .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 6,433.60 6,433.60 6,433.60 _____________________ TOTAL AGENCY TRANSFERS 6,433.60 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 51,942.09 51,942.09 P SPA 1,738.19 1,738.19 P STA 4,997.22 4,997.22 58,677.50 _____________________ TOTAL AGENCY TRANSFERS 58,677.50 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ08 CITY OF CHINO CFD #1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST. 1 OAD ACR ACR P SPA 107.47 107.47 P STA 188.39 188.39 295.86 _____________________ TOTAL AGENCY TRANSFERS 295.86 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 546.48 546.48 546.48 _____________________ TOTAL AGENCY TRANSFERS 546.48 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 88-1 OAF ACR ACR D STA 2,944.87 2,944.87 P SPA 534.72 534.72 P STA 1,011.46 1,011.46 4,491.05 _____________________ TOTAL AGENCY TRANSFERS 4,491.05 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 39,871.90 39,871.90 P SPA 11,627.51 11,627.51 P STA 21,115.83 21,115.83 72,615.24 _____________________ TOTAL AGENCY TRANSFERS 72,615.24 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 23,518.97 23,518.97 P SPA 2,195.12 2,195.12 P STA 8,158.35 8,158.35 33,872.44 _____________________ TOTAL AGENCY TRANSFERS 33,872.44 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 1,996.16 1,996.16 1,996.16 _____________________ TOTAL AGENCY TRANSFERS 1,996.16 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 2,013.65 2,013.65 P SPA 337.56 337.56 P STA 337.56 337.56 2,688.77 _____________________ TOTAL AGENCY TRANSFERS 2,688.77 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 11,917.71 11,917.71 P SPA 633.62 633.62 P STA 1,966.03 1,966.03 14,517.36 _____________________ TOTAL AGENCY TRANSFERS 14,517.36 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 1,843.29 1,843.29 P SPA 526.01 526.01 P STA 1,661.80 1,661.80 4,031.10 _____________________ TOTAL AGENCY TRANSFERS 4,031.10 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 13,017.95 13,017.95 P SPA 1,084.54 1,084.54 P STA 3,158.19 3,158.19 17,260.68 _____________________ TOTAL AGENCY TRANSFERS 17,260.68 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 4,568.53 4,568.53 P SPA 345.12 345.12 P STA 1,164.81 1,164.81 6,078.46 _____________________ TOTAL AGENCY TRANSFERS 6,078.46 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 4,953.91 4,953.91 P SPA 948.66 948.66 P STA 1,980.64 1,980.64 7,883.21 _____________________ TOTAL AGENCY TRANSFERS 7,883.21 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 17,147.31 17,147.31 P SPA 2,168.31 2,168.31 P STA 3,633.35 3,633.35 22,948.97 _____________________ TOTAL AGENCY TRANSFERS 22,948.97 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 24,057.42 24,057.42 P SPA 596.58 596.58 P STA 965.44 965.44 25,619.44 _____________________ TOTAL AGENCY TRANSFERS 25,619.44 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 10,493.13 10,493.13 P SPA 386.65 386.65 P STA 1,249.65 1,249.65 12,129.43 _____________________ TOTAL AGENCY TRANSFERS 12,129.43 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 19,706.61 19,706.61 P SPA 210.76 210.76 P STA 752.74 752.74 20,670.11 _____________________ TOTAL AGENCY TRANSFERS 20,670.11 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 7,933.83 7,933.83 P SPA 210.76 210.76 P STA 752.74 752.74 8,897.33 _____________________ TOTAL AGENCY TRANSFERS 8,897.33 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 3,583.02 3,583.02 P SPA 66.49 66.49 P STA 250.91 250.91 3,900.42 _____________________ TOTAL AGENCY TRANSFERS 3,900.42 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 8,917.42 8,917.42 P SPA 675.51 675.51 P STA 1,476.16 1,476.16 11,069.09 _____________________ TOTAL AGENCY TRANSFERS 11,069.09 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 17,975.00 17,975.00 P SPA 1,011.59 1,011.59 P STA 3,740.60 3,740.60 22,727.19 _____________________ TOTAL AGENCY TRANSFERS 22,727.19 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 9,766.38 9,766.38 P SPA 630.38 630.38 P STA 1,220.70 1,220.70 11,617.46 _____________________ TOTAL AGENCY TRANSFERS 11,617.46 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 17,268.32 17,268.32 P SPA 208.24 208.24 P STA 776.85 776.85 18,253.41 _____________________ TOTAL AGENCY TRANSFERS 18,253.41 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 2,146.50 2,146.50 2,146.50 _____________________ TOTAL AGENCY TRANSFERS 2,146.50 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 1,607.90 1,607.90 P SPA 983.12 983.12 P STA 1,837.60 1,837.60 4,428.62 _____________________ TOTAL AGENCY TRANSFERS 4,428.62 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR D STA 4,279.20 4,279.20 P SPA 314.25 314.25 P STA 1,122.30 1,122.30 5,715.75 _____________________ TOTAL AGENCY TRANSFERS 5,715.75 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR D STA 656.10 656.10 P SPA 34.77 34.77 P STA 131.22 131.22 822.09 _____________________ TOTAL AGENCY TRANSFERS 822.09 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 425.48 425.48 425.48 _____________________ TOTAL AGENCY TRANSFERS 425.48 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 27,142.07 27,142.07 P SPA 5,840.50 5,840.50 P STA 22,039.66 22,039.66 55,022.23 _____________________ TOTAL AGENCY TRANSFERS 55,022.23 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 17,778.18 17,778.18 P SPA 5,125.68 5,125.68 P STA 10,240.44 10,240.44 33,144.30 _____________________ TOTAL AGENCY TRANSFERS 33,144.30 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 26,654.05 26,654.05 P SPA 2,518.50 2,518.50 P STA 7,114.85 7,114.85 36,287.40 _____________________ TOTAL AGENCY TRANSFERS 36,287.40 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 11,784.34 11,784.34 P SPA 369.69 369.69 P STA 1,320.31 1,320.31 13,474.34 _____________________ TOTAL AGENCY TRANSFERS 13,474.34 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 3,734.05 3,734.05 3,734.05 _____________________ TOTAL AGENCY TRANSFERS 3,734.05 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 988.10 988.10 988.10 _____________________ TOTAL AGENCY TRANSFERS 988.10 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR D STA 295.50 295.50 295.50 _____________________ TOTAL AGENCY TRANSFERS 295.50 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR D STA 1,182.90 1,182.90 P SPA 110.41 110.41 P STA 394.30 394.30 1,687.61 _____________________ TOTAL AGENCY TRANSFERS 1,687.61 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 4,503.00 4,503.00 P SPA 639.44 639.44 P STA 1,801.20 1,801.20 6,943.64 _____________________ TOTAL AGENCY TRANSFERS 6,943.64 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 4,412.41 4,412.41 P SPA 1,115.39 1,115.39 P STA 3,014.56 3,014.56 8,542.36 _____________________ TOTAL AGENCY TRANSFERS 8,542.36 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 3,118.50 3,118.50 P SPA 594.18 594.18 P STA 1,353.34 1,353.34 5,066.02 _____________________ TOTAL AGENCY TRANSFERS 5,066.02 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 1,849.65 1,849.65 1,849.65 _____________________ TOTAL AGENCY TRANSFERS 1,849.65 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR D STA 1,063.25 1,063.25 P SPA 910.18 910.18 P STA 1,701.20 1,701.20 3,674.63 _____________________ TOTAL AGENCY TRANSFERS 3,674.63 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR D STA 250.15 250.15 250.15 _____________________ TOTAL AGENCY TRANSFERS 250.15 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 12,327.28 12,327.28 P SPA 301.52 301.52 P STA 1,076.88 1,076.88 13,705.68 _____________________ TOTAL AGENCY TRANSFERS 13,705.68 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 427.95 427.95 427.95 _____________________ TOTAL AGENCY TRANSFERS 427.95 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 11,432.40 11,432.40 P SPA 594.03 594.03 P STA 2,241.64 2,241.64 14,268.07 _____________________ TOTAL AGENCY TRANSFERS 14,268.07 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR D STA 627.46 627.46 627.46 _____________________ TOTAL AGENCY TRANSFERS 627.46 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR D STA 218.65 218.65 218.65 _____________________ TOTAL AGENCY TRANSFERS 218.65 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 1,395.90 1,395.90 1,395.90 _____________________ TOTAL AGENCY TRANSFERS 1,395.90 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 1,100.60 1,100.60 P SPA 1,761.01 1,761.01 P STA 2,751.50 2,751.50 5,613.11 _____________________ TOTAL AGENCY TRANSFERS 5,613.11 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 814.60 814.60 814.60 _____________________ TOTAL AGENCY TRANSFERS 814.60 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 210.65 210.65 210.65 _____________________ TOTAL AGENCY TRANSFERS 210.65 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 1,688.05 1,688.05 P SPA 511.26 511.26 P STA 1,205.75 1,205.75 3,405.06 _____________________ TOTAL AGENCY TRANSFERS 3,405.06 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 8,711.63 8,711.63 P SPA 629.71 629.71 P STA 2,248.95 2,248.95 11,590.29 _____________________ TOTAL AGENCY TRANSFERS 11,590.29 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 4,298.03 4,298.03 P SPA 539.52 539.52 P STA 1,926.87 1,926.87 6,764.42 _____________________ TOTAL AGENCY TRANSFERS 6,764.42 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR D STA 757.51 757.51 757.51 _____________________ TOTAL AGENCY TRANSFERS 757.51 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 16,481.11 16,481.11 16,481.11 _____________________ TOTAL AGENCY TRANSFERS 16,481.11 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR D STA 19.95 19.95 P SPA 9.85 9.85 P STA 26.60 26.60 56.40 _____________________ TOTAL AGENCY TRANSFERS 56.40 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 32,526.05 32,526.05 32,526.05 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR D STA 3,953.05 3,953.05 3,953.05 _____________________ TOTAL AGENCY TRANSFERS 36,479.10 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 5,747.25 5,747.25 5,747.25 _____________________ TOTAL AGENCY TRANSFERS 5,747.25 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR D STA 177.65 177.65 177.65 _____________________ TOTAL AGENCY TRANSFERS 177.65 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 17,228.15 17,228.15 17,228.15 _____________________ TOTAL AGENCY TRANSFERS 17,228.15 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 90 MPP .42 .42 P 90 MTT .12 .12 P 89 NTT .00 P 92 NTT .01 .01 P 90 NTT .05 .05 .60 _____________________ TOTAL AGENCY TRANSFERS .60 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 2,532.35 XCC 6.33 2,526.02 D 09 MTT 933.47 XCC 2.33 931.14 D 08 MTT 1,296.44 XCC 3.24 1,293.20 D 07 MTT 87.56 XCC .22 87.34 D 06 MTT 112.03 XCC .28 111.75 D 05 MTT 4.71 XCC .01 4.70 D 04 MTT 1.59 XCC 1.59 D 03 MTT 2.74 XCC .01 2.73 D 02 MTT .67 XCC .67 D 98 MTT XCC .00 D 10 NTT 383.07- XCC .96- 382.11- D 09 NTT 248.05- XCC .62- 247.43- D 08 NTT 97.89- XCC .24- 97.65- D 07 NTT 12.01 XCC .03 11.98 D 06 NTT 5.79 XCC .01 5.78 D 05 NTT .37- XCC .37- D 03 NTT .24 XCC .24 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 39,859.90 XCC 99.65 39,760.25 D UTT 559.56 XCC 1.40 558.16 D ZTT 397.14 XCC .99 396.15 C STU 4,831.07 XCC 12.08 4,818.99 P 09 MPP 121.46 XCC .30 121.16 P 08 MPP 59.69- XCC .15- 59.54- P 07 MPP 190.38 XCC .48 189.90 P 06 MPP 220.45 XCC .55 219.90 P 05 MPP 186.14 XCC .47 185.67 P 04 MPP 205.18 XCC .51 204.67 P 03 MPP 39.65 XCC .10 39.55 P 02 MPP 3.49 XCC .01 3.48 P 01 MPP 4.09 XCC .01 4.08 P 00 MPP .84 XCC .84 P 99 MPP 1.80 XCC 1.80 P 97 MPP .12 XCC .12 P 96 MPP .03 XCC .03 P 90 MPP 4.77 XCC .01 4.76 P 09 MTT 1,220.75 1,220.75 P 08 MTT 537.34 537.34 P 07 MTT 417.37 417.37 P 06 MTT 363.50 363.50 P 05 MTT 242.99 242.99 P 04 MTT 212.88 212.88 P 03 MTT 41.13 41.13 P 02 MTT 2.84 XCC .01 2.83 P 01 MTT 2.76 XCC .01 2.75 page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .50 XCC .50 P 99 MTT 1.05 XCC 1.05 P 97 MTT .06 XCC .06 P 96 MTT .07 XCC .07 P 90 MTT 1.43 XCC 1.43 P 07 NTT 27.91 27.91 P 06 NTT 35.21 35.21 P 05 NTT 40.82 40.82 P 04 NTT 19.55 19.55 P 03 NTT 10.85 10.85 P 02 NTT 2.39 XCC .01 2.38 P 01 NTT 1.90 XCC 1.90 P 00 NTT 1.64 XCC 1.64 P 99 NTT 1.85 XCC 1.85 P 98 NTT 1.14 XCC 1.14 P 97 NTT 2.30 XCC .01 2.29 P 96 NTT .11 XCC .11 P 95 NTT .05 XCC .05 P 92 NTT .06 XCC .06 P 90 NTT .48 XCC .48 P 89 NTT .07 XCC .07 P 85 NTT .13 XCC .13 P 84 NTT .02 XCC .02 P 09 NTT 3.73 3.73 P 08 NTT 12.65 12.65 P UTT 326.78 XCC .79 325.99 P ZTT 210.20 XCC .51 209.69 54,442.72 _____________________ TOTAL AGENCY TRANSFERS 54,442.72 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 6,975.94 6,975.94 D 09 MTT 2,590.86 XCC 6.48 2,584.38 D 09 NTT 688.46- XCC 1.72- 686.74- D 10 NTT 1,055.25- 1,055.25- D STS 109,803.29 XCC 274.51 109,528.78 D UTT 1,541.42 XCC 3.85 1,537.57 D ZTT 1,093.99 XCC 2.73 1,091.26 C STU 13,308.29 13,308.29 D 08 XRM 3,427.53 3,427.53 D 07 XRM 1,456.52 1,456.52 D 07 XRM 1,473.93 1,473.93 D 06 XRM 121.60 121.60 P 09 MPP 337.14 337.14 P 09 MTT 3,388.17 3,388.17 P 09 NTT 10.34 10.34 P SPS 9,112.59 9,112.59 P STS 23,160.33 XCC 28.70 23,131.63 P UTT 906.95 XCC .23 906.72 P ZTT 583.49 XCC .46 583.03 P 08 XMP 2,228.39- 2,228.39- P 08 XMP 3,308.61- 3,308.61- 171,696.43 _____________________ TOTAL AGENCY TRANSFERS 171,696.43 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 2,470.40 XCC 6.18 2,464.22 D 09 MTT 926.37 XCC 2.32 924.05 D 08 MTT 1,360.39 XCC 3.40 1,356.99 D 07 MTT 96.99 XCC .24 96.75 D 06 MTT 126.51 XCC .32 126.19 D 05 MTT 5.47 XCC .01 5.46 D 04 MTT 1.91 XCC 1.91 D 03 MTT 3.48 XCC .01 3.47 D 02 MTT .91 XCC .91 D 98 MTT XCC .00 D 10 NTT 373.70- XCC .93- 372.77- D 09 NTT 246.16- XCC .62- 245.54- D 08 NTT 102.72- XCC .26- 102.46- D 07 NTT 13.31 XCC .03 13.28 D 06 NTT 6.52 XCC .02 6.50 D 05 NTT .44- XCC .44- D 03 NTT .30 XCC .30 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 38,884.79 XCC 97.21 38,787.58 D UTT 545.87 XCC 1.36 544.51 D ZTT 387.42 XCC .97 386.45 C STU 4,712.88 XCC 11.78 4,701.10 P 09 MPP 120.54 XCC .30 120.24 P 08 MPP 62.63- XCC .16- 62.47- P 07 MPP 210.84 XCC .53 210.31 P 06 MPP 248.94 XCC .62 248.32 P 05 MPP 215.83 XCC .54 215.29 P 04 MPP 246.76 XCC .62 246.14 P 03 MPP 50.49 XCC .13 50.36 P 02 MPP 4.79 XCC .01 4.78 P 01 MPP 6.01 XCC .02 5.99 P 00 MPP 1.32 XCC 1.32 P 99 MPP 2.95 XCC .01 2.94 P 97 MPP .20 XCC .20 P 96 MPP .06 XCC .06 P 90 MPP 8.09 XCC .02 8.07 P 09 MTT 1,211.45 1,211.45 P 08 MTT 563.84 563.84 P 07 MTT 462.25 462.25 P 06 MTT 410.49 410.49 P 05 MTT 281.76 281.76 P 04 MTT 256.03 256.03 P 03 MTT 52.37 52.37 P 02 MTT 3.91 XCC .01 3.90 P 01 MTT 4.06 XCC .01 4.05 page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 00 MTT .76 XCC .76 P 99 MTT 1.72 XCC 1.72 P 97 MTT .11 XCC .11 P 96 MTT .12 XCC .12 P 90 MTT 2.43 XCC .01 2.42 P 09 NTT 3.70 3.70 P 08 NTT 13.28 13.28 P 07 NTT 30.91 30.91 P 06 NTT 39.77 39.77 P 05 NTT 47.34 47.34 P 04 NTT 23.51 23.51 P 03 NTT 13.82 13.82 P 02 NTT 3.30 XCC .01 3.29 P 01 NTT 2.77 XCC .01 2.76 P 00 NTT 2.55 XCC .01 2.54 P 99 NTT 3.03 XCC .01 3.02 P 98 NTT 1.94 XCC 1.94 P 97 NTT 3.99 XCC .01 3.98 P 96 NTT .17 XCC .17 P 95 NTT .09 XCC .09 P 92 NTT .13 XCC .13 P 90 NTT .82 XCC .82 P 89 NTT .12 XCC .12 P SPS 3,258.20 XCC 8.14 3,250.06 P STS 8,281.05 XCC 20.71 8,260.34 P UTT 324.27 XCC .79 323.48 P ZTT 208.62 XCC .51 208.11 65,234.46 _____________________ TOTAL AGENCY TRANSFERS 65,234.46 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 98 MTT XCC .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR D 10 MTT 162.75 XCC .41 162.34 D 09 MTT 60.82 XCC .15 60.67 D 08 MTT 89.50 XCC .22 89.28 D 07 MTT 6.38 XCC .02 6.36 D 06 MTT 8.35 XCC .02 8.33 D 05 MTT .36 XCC .36 D 04 MTT .13 XCC .13 D 03 MTT .23 XCC .23 D 02 MTT .06 XCC .06 D 98 MTT XCC .00 D 10 NTT 24.62- XCC .06- 24.56- D 09 NTT 16.16- XCC .04- 16.12- D 08 NTT 6.75- XCC .02- 6.73- D 07 NTT .87 XCC .87 D 06 NTT .43 XCC .43 D 05 NTT .02- XCC .02- D 03 NTT .02 XCC .02 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 2,561.61 XCC 6.40 2,555.21 D UTT 35.96 XCC .09 35.87 D ZTT 25.52 XCC .06 25.46 C STU 310.47 XCC .78 309.69 P 09 MPP 7.91 XCC .02 7.89 P 08 MPP 4.12- XCC .01- 4.11- P 07 MPP 13.86 XCC .03 13.83 P 06 MPP 16.43 XCC .04 16.39 P 05 MPP 14.25 XCC .04 14.21 P 04 MPP 16.50 XCC .04 16.46 P 03 MPP 3.38 XCC .01 3.37 P 02 MPP .32 XCC .32 P 01 MPP .40 XCC .40 P 00 MPP .08 XCC .08 P 99 MPP .19 XCC .19 P 97 MPP .02 XCC .02 P 96 MPP XCC .00 P 09 MTT 79.53 79.53 P 08 MTT 37.09 37.09 P 07 MTT 30.39 30.39 P 06 MTT 27.10 27.10 page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 MTT 18.60 18.60 P 04 MTT 17.12 17.12 P 03 MTT 3.51 3.51 P 02 MTT .27 XCC .27 P 01 MTT .28 XCC .28 P 00 MTT .05 XCC .05 P 99 MTT .11 XCC .11 P 97 MTT XCC .00 P 96 MTT .01 XCC .01 P 09 NTT .24 .24 P 08 NTT .87 .87 P 07 NTT 2.03 2.03 P 06 NTT 2.62 2.62 P 05 NTT 3.12 3.12 P 04 NTT 1.57 1.57 P 03 NTT .93 .93 P 02 NTT .22 XCC .22 P 01 NTT .19 XCC .19 P 00 NTT .18 XCC .18 P 99 NTT .20 XCC .20 P 98 NTT .13 XCC .13 P 97 NTT .27 XCC .27 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 92 NTT XCC .00 P SPS 213.89 XCC .52 213.37 P STS 543.60 XCC 1.35 542.25 P UTT 21.29 XCC .05 21.24 P ZTT 13.69 XCC .02 13.67 4,294.11 SW01 WATER STANDBY OCH ACR ACR P SPA 218.12 218.12 P STA 247.50 247.50 465.62 TS01 ASSESSMENT DISTRICT #3 OCH ACR ACR P SPA 1,107.50 1,107.50 P STA 1,772.00 1,772.00 2,879.50 _____________________ TOTAL AGENCY TRANSFERS 7,639.23 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 8,749.32 XCC 21.87 8,727.45 D 09 MTT 3,202.36 XCC 8.01 3,194.35 D 08 MTT 4,770.62 XCC 11.93 4,758.69 D 07 MTT 329.83 XCC .82 329.01 D 06 MTT 412.42 XCC 1.03 411.39 D 05 MTT 16.85 XCC .04 16.81 D 04 MTT 5.42 XCC .01 5.41 D 03 MTT 8.94 XCC .02 8.92 D 02 MTT 2.14 XCC .01 2.13 D 98 MTT XCC .00 D 10 NTT 1,323.51- XCC 3.31- 1,320.20- D 09 NTT 850.96- XCC 2.13- 848.83- D 08 NTT 360.20- XCC .90- 359.30- D 07 NTT 45.25 XCC .11 45.14 D 06 NTT 21.29 XCC .05 21.24 D 05 NTT 1.34- XCC 1.34- D 03 NTT .76 XCC .76 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 137,716.79 XCC 344.29 137,372.50 D UTT 1,933.28 XCC 4.83 1,928.45 D ZTT 1,372.11 XCC 3.43 1,368.68 C STU 16,691.44 XCC 41.73 16,649.71 P 09 MPP 416.70 XCC 1.04 415.66 P 08 MPP 219.63- XCC .55- 219.08- P 07 MPP 717.06 XCC 1.79 715.27 P 06 MPP 811.55 XCC 2.03 809.52 P 05 MPP 664.80 XCC 1.66 663.14 P 04 MPP 700.88 XCC 1.75 699.13 P 03 MPP 129.44 XCC .32 129.12 P 02 MPP 11.19 XCC .03 11.16 P 01 MPP 12.79 XCC .03 12.76 P 00 MPP 2.59 XCC .01 2.58 P 99 MPP 5.49 XCC .01 5.48 P 97 MPP .35 XCC .35 P 96 MPP .09 XCC .09 P 90 MPP 15.07 XCC .04 15.03 P 09 MTT 4,187.87 4,187.87 P 08 MTT 1,977.29 1,977.29 P 07 MTT 1,572.06 1,572.06 P 06 MTT 1,338.21 1,338.21 P 05 MTT 867.85 867.85 P 04 MTT 727.20 727.20 P 03 MTT 134.27 134.27 P 02 MTT 9.12 XCC .02 9.10 P 01 MTT 8.63 XCC .02 8.61 page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 00 MTT 1.50 XCC 1.50 P 99 MTT 3.19 XCC .01 3.18 P 97 MTT .19 XCC .19 P 96 MTT .21 XCC .21 P 90 MTT 4.51 XCC .01 4.50 P 09 NTT 12.79 12.79 P 08 NTT 46.56 46.56 P 07 NTT 105.12 105.12 P 06 NTT 129.64 129.64 P 05 NTT 145.79 145.79 P 04 NTT 66.78 66.78 P 03 NTT 35.43 35.43 P 02 NTT 7.68 XCC .02 7.66 P 01 NTT 5.91 XCC .01 5.90 P 00 NTT 5.03 XCC .01 5.02 P 99 NTT 5.64 XCC .01 5.63 P 98 NTT 3.45 XCC .01 3.44 P 97 NTT 6.93 XCC .02 6.91 P 96 NTT .30 XCC .30 P 95 NTT .15 XCC .15 P 92 NTT .21 XCC .21 P 90 NTT 1.54 XCC 1.54 P SPS 11,263.36 XCC 28.17 11,235.19 P STS 28,626.75 XCC 71.56 28,555.19 P UTT 1,121.00 XCC 2.77 1,118.23 P ZTT 721.17 XCC 1.80 719.37 228,610.07 _____________________ TOTAL AGENCY TRANSFERS 228,610.07 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 09 MTT .03 XCC .03 D 08 MTT .04 XCC .04 D 10 MTT .06 XCC .06 D 08 NTT .01- XCC .01- D 10 NTT .01- .01- D 09 NTT XCC .00 D STS .96 XCC .96 D UTT .02 XCC .02 D ZTT .01 XCC .01 C STU .12 .12 P 09 MPP .01 XCC .01 P 08 MPP .01- .01- P 09 MTT .03 .03 P 08 MTT .01 .01 P 09 NTT .00 P 08 NTT .00 P SPS .09 .09 P STS .21 XCC .21 P UTT XCC .00 P ZTT .01 XCC .01 1.57 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR D 09 MTT 128.65 XCC .32 128.33 D 08 MTT 194.60 XCC .49 194.11 D 10 MTT 335.12 XCC .84 334.28 D 08 NTT 14.69- XCC .04- 14.65- D 10 NTT 50.69- XCC .13- 50.56- D 09 NTT 34.19- XCC .09- 34.10- D STS 5,274.84 XCC 13.19 5,261.65 D UTT 74.04 XCC .19 73.85 D ZTT 52.55 XCC .13 52.42 C STU 639.32 639.32 P 09 MPP 16.74 XCC .04 16.70 P 08 MPP 8.95- 8.95- P 09 MTT 168.24 168.24 P 08 MTT 80.66 80.66 P 09 NTT .51 .51 P 08 NTT 1.90 1.90 P SPS 452.48 452.48 P STS 1,150.02 XCC 2.13 1,147.89 P UTT 45.03 XCC .02 45.01 P ZTT 28.99 XCC .04 28.95 8,518.04 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR D STA 2,944.71 2,944.71 2,944.71 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR D STA 1,523.95 1,523.95 D UTA 5.15 5.15 page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 60.42 60.42 P STA 133.45 133.45 1,722.97 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR D STA 4,661.69 4,661.69 P SPA 603.69 603.69 P STA 2,051.84 2,051.84 7,317.22 _____________________ TOTAL AGENCY TRANSFERS 20,504.51 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 09 MTT 587.79 XCC 1.47 586.32 D 08 MTT 905.87 XCC 2.26 903.61 D 07 MTT 77.31 XCC .19 77.12 D 06 MTT 93.39 XCC .23 93.16 D 05 MTT 3.62 XCC .01 3.61 D 04 MTT 1.10 XCC 1.10 D 03 MTT 1.84 XCC 1.84 D 02 MTT .47 XCC .47 D 98 MTT XCC .00 D 01 NTT XCC .00 D 02 NTT XCC .00 D 03 NTT .16 XCC .16 D 05 NTT .28- XCC .28- D 06 NTT 4.82 XCC .01 4.81 D 07 NTT 10.61 XCC .03 10.58 D 08 NTT 68.40- XCC .17- 68.23- D 09 NTT 156.19- XCC .39- 155.80- P 09 MPP 76.48 XCC .19 76.29 P 08 MPP 41.71- XCC .10- 41.61- P 07 MPP 168.07 XCC .42 167.65 P 06 MPP 183.78 XCC .46 183.32 P 05 MPP 142.84 XCC .36 142.48 P 04 MPP 142.93 XCC .36 142.57 P 03 MPP 26.69 XCC .07 26.62 P 02 MPP 2.44 XCC .01 2.43 P 01 MPP 2.97 XCC .01 2.96 P 00 MPP .64 XCC .64 P 99 MPP 1.41 XCC 1.41 P 97 MPP .09 XCC .09 P 96 MPP .02 XCC .02 P 90 MPP 3.38 XCC .01 3.37 P 09 MTT 768.68 768.68 P 08 MTT 375.46 375.46 P 07 MTT 368.47 368.47 P 06 MTT 303.04 303.04 P 05 MTT 186.47 186.47 P 04 MTT 148.30 148.30 P 03 MTT 27.69 27.69 P 02 MTT 1.99 XCC 1.99 P 01 MTT 2.01 XCC .01 2.00 P 00 MTT .37 XCC .37 P 99 MTT .82 XCC .82 P 97 MTT .05 XCC .05 P 96 MTT .05 XCC .05 P 90 MTT 1.01 XCC 1.01 P 84 NTT .01 XCC .01 page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 85 NTT .05 XCC .05 P 89 NTT .03 XCC .03 P 90 NTT .34 XCC .34 P 92 NTT .06 XCC .06 P 95 NTT .04 XCC .04 P 96 NTT .09 XCC .09 P 97 NTT 1.90 XCC 1.90 P 98 NTT .92 XCC .92 P 99 NTT 1.45 XCC 1.45 P 00 NTT 1.24 XCC 1.24 P 01 NTT 1.37 XCC 1.37 P 02 NTT 1.68 XCC 1.68 P 03 NTT 7.31 7.31 P 04 NTT 13.62 13.62 P 05 NTT 31.33 31.33 P 06 NTT 29.35 29.35 P 07 NTT 24.63 24.63 P 08 NTT 8.84 8.84 P 09 NTT 2.35 2.35 P SPS 2,067.39 XCC 5.18 2,062.21 P STS 5,254.43 XCC 13.13 5,241.30 P UTT 205.78 XCC .52 205.26 P ZTT 132.35 XCC .33 132.02 12,118.51 _____________________ TOTAL AGENCY TRANSFERS 12,118.51 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 09 MTT 631.04 XCC 1.58 629.46 D 08 MTT 972.65 XCC 2.43 970.22 D 07 MTT 81.07 XCC .20 80.87 D 06 MTT 98.87 XCC .25 98.62 D 05 MTT 3.87 XCC .01 3.86 D 04 MTT 1.20 XCC 1.20 D 03 MTT 2.00 XCC .01 1.99 D 02 MTT .50 XCC .50 D 98 MTT XCC .00 D 01 NTT XCC .00 D 02 NTT XCC .00 D 03 NTT .17 XCC .17 D 05 NTT .31- XCC .31- D 06 NTT 5.10 XCC .01 5.09 D 07 NTT 11.12 XCC .03 11.09 D 08 NTT 73.44- XCC .18- 73.26- D 09 NTT 167.68- XCC .42- 167.26- P 09 MPP 82.12 XCC .21 81.91 P 08 MPP 44.78- XCC .11- 44.67- P 07 MPP 176.25 XCC .44 175.81 P 06 MPP 194.55 XCC .49 194.06 P 05 MPP 152.82 XCC .38 152.44 P 04 MPP 155.17 XCC .39 154.78 P 03 MPP 28.99 XCC .07 28.92 P 02 MPP 2.66 XCC .01 2.65 P 01 MPP 3.21 XCC .01 3.20 P 00 MPP .69 XCC .69 P 99 MPP 1.51 XCC 1.51 P 97 MPP .11 XCC .11 P 96 MPP .03 XCC .03 P 90 MPP 4.32 XCC .01 4.31 P 09 MTT 825.24 825.24 P 08 MTT 403.13 403.13 P 07 MTT 386.41 386.41 P 06 MTT 320.80 320.80 P 05 MTT 199.49 199.49 P 04 MTT 161.00 161.00 P 03 MTT 30.07 30.07 P 02 MTT 2.17 XCC .01 2.16 P 01 MTT 2.17 XCC .01 2.16 P 00 MTT .40 XCC .40 P 99 MTT .88 XCC .88 P 97 MTT .06 XCC .06 P 96 MTT .07 XCC .07 P 90 MTT 1.29 XCC 1.29 P 84 NTT .01 XCC .01 page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 85 NTT .09 XCC .09 P 89 NTT .06 XCC .06 P 90 NTT .44 XCC .44 P 92 NTT .07 XCC .07 P 95 NTT .05 XCC .05 P 96 NTT .08 XCC .08 P 97 NTT 2.02 XCC .01 2.01 P 98 NTT .98 XCC .98 P 99 NTT 1.55 XCC 1.55 P 00 NTT 1.34 XCC 1.34 P 01 NTT 1.49 XCC 1.49 P 02 NTT 1.82 XCC 1.82 P 03 NTT 7.93 7.93 P 04 NTT 14.78 14.78 P 05 NTT 33.51 33.51 P 06 NTT 31.08 31.08 P 07 NTT 25.84 25.84 P 08 NTT 9.50 9.50 P 09 NTT 2.52 2.52 P SPS 2,219.46 XCC 5.55 2,213.91 P STS 5,641.00 XCC 14.11 5,626.89 P UTT 220.90 XCC .56 220.34 P ZTT 142.14 XCC .35 141.79 12,989.23 _____________________ TOTAL AGENCY TRANSFERS 12,989.23 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 08 MTT 496.76 XCC 1.24 495.52 D 07 MTT 42.38 XCC .11 42.27 D 06 MTT 51.19 XCC .13 51.06 D 05 MTT 1.98 XCC 1.98 D 04 MTT .61 XCC .61 D 03 MTT 1.01 XCC 1.01 D 02 MTT .26 XCC .26 D 98 MTT XCC .00 D 08 NTT 37.50- XCC .09- 37.41- D 07 NTT 5.81 XCC .01 5.80 D 06 NTT 2.64 XCC .01 2.63 D 05 NTT .16- XCC .16- D 03 NTT .09 XCC .09 D 02 NTT XCC .00 D 01 NTT XCC .00 P 08 MPP 22.87- XCC .06- 22.81- P 07 MPP 92.14 XCC .23 91.91 P 06 MPP 100.72 XCC .25 100.47 P 05 MPP 78.19 XCC .20 77.99 P 04 MPP 78.17 XCC .20 77.97 P 03 MPP 14.60 XCC .04 14.56 P 02 MPP 1.34 XCC 1.34 P 01 MPP 1.64 XCC 1.64 P 00 MPP .35 XCC .35 P 99 MPP .78 XCC .78 P 97 MPP .05 XCC .05 P 96 MPP .01 XCC .01 P 90 MPP 2.02 XCC .01 2.01 P 08 MTT 205.89 205.89 P 07 MTT 202.00 202.00 P 06 MTT 166.08 166.08 P 05 MTT 102.08 102.08 P 04 MTT 81.11 81.11 P 03 MTT 15.15 15.15 P 02 MTT 1.09 XCC 1.09 P 01 MTT 1.10 XCC 1.10 P 00 MTT .21 XCC .21 P 99 MTT .45 XCC .45 P 97 MTT .03 XCC .03 P 96 MTT .03 XCC .03 P 90 MTT .61 XCC .61 P 08 NTT 4.84 4.84 P 07 NTT 13.51 13.51 P 06 NTT 16.09 16.09 P 05 NTT 17.15 17.15 P 04 NTT 7.45 7.45 page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 4.00 4.00 P 02 NTT .92 XCC .92 P 01 NTT .75 XCC .75 P 00 NTT .68 XCC .68 P 99 NTT .80 XCC .80 P 98 NTT .51 XCC .51 P 97 NTT 1.04 XCC 1.04 P 96 NTT .05 XCC .05 P 95 NTT .02 XCC .02 P 92 NTT .03 XCC .03 P 90 NTT .21 XCC .21 P 89 NTT .02 XCC .02 P 85 NTT .03 XCC .03 P 84 NTT XCC .00 1,753.86 _____________________ TOTAL AGENCY TRANSFERS 1,753.86 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 364.56 XCC .91 363.65 D 09 MTT 136.26 XCC .34 135.92 D 08 MTT 213.40 XCC .53 212.87 D 07 MTT 18.22 XCC .05 18.17 D 06 MTT 22.72 XCC .06 22.66 D 05 MTT .89 XCC .89 D 04 MTT .27 XCC .27 D 03 MTT .47 XCC .47 D 02 MTT .12 XCC .12 D 98 MTT XCC .00 D 10 NTT 55.15- XCC .14- 55.01- D 09 NTT 36.21- XCC .09- 36.12- D 08 NTT 16.12- XCC .04- 16.08- D 07 NTT 2.50 XCC .01 2.49 D 06 NTT 1.17 XCC 1.17 D 05 NTT .07- XCC .07- D 03 NTT .04 XCC .04 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 5,738.37 XCC 14.35 5,724.02 D UTT 80.56 XCC .20 80.36 D ZTT 57.17 XCC .14 57.03 C STU 695.50 XCC 1.74 693.76 P 09 MPP 17.73 XCC .04 17.69 P 08 MPP 9.83- XCC .02- 9.81- P 07 MPP 39.59 XCC .10 39.49 P 06 MPP 44.71 XCC .11 44.60 P 05 MPP 35.08 XCC .09 34.99 P 04 MPP 35.55 XCC .09 35.46 P 03 MPP 6.84 XCC .02 6.82 P 02 MPP .65 XCC .65 P 01 MPP .79 XCC .79 P 00 MPP .17 XCC .17 P 99 MPP .38 XCC .38 P 97 MPP .03 XCC .03 P 96 MPP .01 XCC .01 P 90 MPP 1.31 XCC 1.31 P 09 MTT 178.19 178.19 P 08 MTT 88.45 88.45 P 07 MTT 86.81 86.81 P 06 MTT 73.72 73.72 P 05 MTT 45.80 45.80 P 04 MTT 36.88 36.88 P 03 MTT 7.09 7.09 P 02 MTT .53 XCC .53 P 01 MTT .54 XCC .54 page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .10 XCC .10 P 99 MTT .22 XCC .22 P 97 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 90 MTT .39 XCC .39 P 09 NTT .54 .54 P 08 NTT 2.09 2.09 P 07 NTT 5.80 5.80 P 06 NTT 7.14 7.14 P 05 NTT 7.69 7.69 P 04 NTT 3.39 3.39 P 03 NTT 1.87 1.87 P 02 NTT .45 XCC .45 P 01 NTT .37 XCC .37 P 00 NTT .33 XCC .33 P 99 NTT .39 XCC .39 P 98 NTT .25 XCC .25 P 97 NTT .50 XCC .50 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 92 NTT .02 XCC .02 P 90 NTT .13 XCC .13 P 89 NTT .02 XCC .02 P 85 NTT .03 XCC .03 P 84 NTT .01 XCC .01 P SPS 479.27 XCC 1.20 478.07 P STS 1,218.07 XCC 3.06 1,215.01 P UTT 47.68 XCC .10 47.58 P ZTT 30.67 XCC .05 30.62 9,700.26 _____________________ TOTAL AGENCY TRANSFERS 9,700.26 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 92 NTT .02 .02 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 5,429.75 5,429.75 P SPA 689.45 689.45 P STA 2,462.30 2,462.30 8,581.50 _____________________ TOTAL AGENCY TRANSFERS 8,581.50 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 2,502.30 2,502.30 P SPA 280.27 280.27 P STA 1,000.92 1,000.92 3,783.49 _____________________ TOTAL AGENCY TRANSFERS 3,783.49 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR D STA 247.65 247.65 247.65 _____________________ TOTAL AGENCY TRANSFERS 247.65 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR D STA 247.65 247.65 247.65 _____________________ TOTAL AGENCY TRANSFERS 247.65 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR D STA 1,190.60 1,190.60 1,190.60 _____________________ TOTAL AGENCY TRANSFERS 1,190.60 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR D STA 8,051.54 8,051.54 8,051.54 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR D STA 769.45 769.45 769.45 _____________________ TOTAL AGENCY TRANSFERS 8,820.99 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR D STA 1,167.18 1,167.18 1,167.18 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR D STA 146.15 146.15 146.15 _____________________ TOTAL AGENCY TRANSFERS 1,313.33 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 13,441.40 13,441.40 13,441.40 _____________________ TOTAL AGENCY TRANSFERS 13,441.40 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR D STA 2,050.75 2,050.75 P SPA 114.85 114.85 P STA 410.15 410.15 2,575.75 _____________________ TOTAL AGENCY TRANSFERS 2,575.75 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR D STA 740.60 740.60 P SPA 494.37 494.37 P STA 1,110.90 1,110.90 2,345.87 _____________________ TOTAL AGENCY TRANSFERS 2,345.87 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 307.65 307.65 307.65 _____________________ TOTAL AGENCY TRANSFERS 307.65 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR D STA 1,155.93 1,155.93 1,155.93 _____________________ TOTAL AGENCY TRANSFERS 1,155.93 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 18,986.47 18,986.47 18,986.47 _____________________ TOTAL AGENCY TRANSFERS 18,986.47 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR D STA 1,843.65 1,843.65 1,843.65 _____________________ TOTAL AGENCY TRANSFERS 1,843.65 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #57M ODW ACR ACR D STA 440.15 440.15 440.15 _____________________ TOTAL AGENCY TRANSFERS 440.15 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 11,583.00 11,583.00 P SPA 455.65 455.65 P STA 1,627.30 1,627.30 13,665.95 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR D STA 7,678.50 7,678.50 P SPA 301.93 301.93 P STA 1,078.30 1,078.30 9,058.73 _____________________ TOTAL AGENCY TRANSFERS 22,724.68 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR D STA 6,291.17 6,291.17 6,291.17 _____________________ TOTAL AGENCY TRANSFERS 6,291.17 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-5 IA 1 OGY ACR ACR D STA 511.77 511.77 511.77 _____________________ TOTAL AGENCY TRANSFERS 511.77 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418-0001 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF SAN BERN CFD 1033 OBH ACR ACR D STA 394.45 394.45 394.45 _____________________ TOTAL AGENCY TRANSFERS 394.45 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR D STA 2,276.26 2,276.26 2,276.26 _____________________ TOTAL AGENCY TRANSFERS 2,276.26 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR D STA 2,255.82 2,255.82 2,255.82 _____________________ TOTAL AGENCY TRANSFERS 2,255.82 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR D STA 2,401.20 2,401.20 2,401.20 _____________________ TOTAL AGENCY TRANSFERS 2,401.20 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT .00 .00 RG01 GENERAL TAX LEVY ODB ACR ACR D 10 MTT 102.85- 102.85- 102.85- _____________________ TOTAL AGENCY TRANSFERS 102.85- _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD ACR ACR D 10 MTT XCC .00 D STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD ACR ACR D 10 MTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 D 07 MTT XCC .00 D 10 NTT XCC .00 D 09 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D 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 00 MPP XCC .00 P 99 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 00 MTT XCC .00 P 99 MTT XCC .00 P 04 NTT XCC .00 P 03 NTT XCC .00 P 02 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD ACR ACR D 10 MTT 64.40- XRM 10.86- .00 XRM 1.09- .00 XRM .06- .00 XRM 1.03- .00 XRM .33- .00 XRM .06- .00 XRM .13- .00 XRM .10- .00 XRM .03- .00 XRM .73- .00 XCC .12- 49.86- page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ D STS 4,752.86 XRS 801.33 .00 XRS 80.80 .00 XRS 4.75 .00 XRS 76.05 .00 XRS 24.71 .00 XRS 4.28 .00 XRS 9.51 .00 XRS 7.60 .00 XRS 2.38 .00 XRS 54.18 .00 XCC 9.22 3,678.05 3,628.19 RG02 AMEND # 1- GENERAL TAX LEVY ODD ACR ACR D 10 MTT 69,439.86 XRM 11,707.56 .00 XRM 1,180.48 .00 XRM 69.44 .00 XRM 1,111.04 .00 XCC 138.43 55,232.91 D 09 MTT 1,419.44- XRM 239.32- .00 XRM 24.13- .00 XRM 1.42- .00 XRM 22.71- .00 XCC 2.83- 1,129.03- D 08 MTT 3,721.68 XRM 627.48 .00 XRM 63.27 .00 XRM 3.72 .00 XRM 59.55 .00 XCC 7.42 2,960.24 D 07 MTT 749.73 XRM 126.40 .00 XRM 12.75 .00 XRM .75 .00 XRM 12.00 .00 XCC 1.49 596.34 D 10 NTT 1,885.13- XRN 317.83- .00 XRN 32.05- .00 XRN 1.89- .00 XRN 30.16- .00 XCC 3.76- 1,499.44- D 09 NTT 105.56 XRN 17.80 .00 XRN 1.79 .00 XRN .11 .00 XRN 1.69 .00 XCC .21 83.96 D STS 85,197.02 XRS 14,364.22 .00 XRS 1,448.35 .00 XRS 85.20 .00 XRS 1,363.15 .00 XCC 169.84 67,766.26 page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ D UTT 1,498.33 XRU 252.62 .00 XRU 25.47 .00 XRU 1.50 .00 XRU 23.97 .00 XCC 2.99 1,191.78 D ZTT 102.24- XRZ 17.24- .00 XRZ 1.74- .00 XRZ .10- .00 XRZ 1.64- .00 XCC .20- 81.32- P 09 MPP 17.14 XMP 2.89 .00 XMP .29 .00 XMP .02 .00 XMP .27 .00 XCC .03 13.64 P 08 MPP 12.32 XMP 2.08 .00 XMP .21 .00 XMP .01 .00 XMP .20 .00 XCC .02 9.80 P 07 MPP 141.42 XMP 23.84 .00 XMP 2.40 .00 XMP .14 .00 XMP 2.26 .00 XCC .28 112.50 P 06 MPP 379.34 XMP 63.96 .00 XMP 6.45 .00 XMP .38 .00 XMP 6.07 .00 XCC .76 301.72 P 05 MPP 497.62 XMP 83.90 .00 XMP 8.46 .00 XMP .50 .00 XMP 7.96 .00 XCC .99 395.81 P 00 MPP 181.20 XMP 30.55 .00 XMP 3.08 .00 XMP .18 .00 XMP 2.90 .00 XCC .36 144.13 P 99 MPP 14.51 XMP 2.45 .00 XMP .25 .00 XMP .01 .00 XMP .23 .00 XCC .03 11.54 P 09 MTT 171.44 XRM 28.90 .00 XRM 2.91 .00 XRM .17 .00 XRM 2.74 .00 XCC .34 136.38 page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 123.17 XRM 20.77 .00 XRM 2.09 .00 XRM .12 .00 XRM 1.97 .00 XCC .25 97.97 P 07 MTT 308.71 XRM 52.05 .00 XRM 5.25 .00 XRM .31 .00 XRM 4.94 .00 XCC .62 245.54 P 06 MTT 606.95 XRM 102.33 .00 XRM 10.32 .00 XRM .61 .00 XRM 9.71 .00 XCC 1.21 482.77 P 05 MTT 606.87 XRM 102.32 .00 XRM 10.32 .00 XRM .61 .00 XRM 9.71 .00 XCC 1.21 482.70 P 00 MTT 120.00 XRM 20.23 .00 XRM 2.04 .00 XRM .12 .00 XRM 1.92 .00 XCC .24 95.45 P 99 MTT 9.60 XRM 1.62 .00 XRM .16 .00 XRM .01 .00 XRM .15 .00 XCC .02 7.64 P 03 NTT 55.08 XRN 9.29 .00 XRN .94 .00 XRN .06 .00 XRN .88 .00 XCC .11 43.80 P 02 NTT 32.65 XRN 5.50 .00 XRN .56 .00 XRN .03 .00 XRN .52 .00 XCC .07 25.97 P 04 NTT 127.30 XRN 21.46 .00 XRN 2.16 .00 XRN .13 .00 XRN 2.04 .00 XCC .25 101.26 P SPS 877.65 XCC 2.19 875.46 page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,093.18 XCC 2.73 1,090.45 P SPS 413.33 XCC 1.03 412.30 P STS 1,404.19 XCC 3.51 1,400.68 P STS 4,168.56 XRS 702.82 .00 XRS 70.87 .00 XRS 4.17 .00 XRS 66.70 .00 XCC 8.31 3,315.69 P STS 2,595.94 XRS 437.68 .00 XRS 44.13 .00 XRS 2.60 .00 XRS 41.54 .00 XCC 5.17 2,064.82 P ZTT 154.25 XRZ 26.01 .00 XRZ 2.62 .00 XRZ .15 .00 XRZ 2.47 .00 XCC .31 122.69 P ZTT 127.30 XRZ 21.46 .00 XRZ 2.16 .00 XRZ .13 .00 XRZ 2.04 .00 XCC .25 101.26 137,213.67 _____________________ TOTAL AGENCY TRANSFERS 140,841.86 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ 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 D 07 MTT XCC .00 D 08 MTT XCC .00 D 10 MTT XCC .00 D 10 NTT XCC .00 D STS XCC .00 D UTT XCC .00 P 05 NTT XCC .00 P SPS XCC .00 P SPS .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE ACR ACR D 07 MTT 32.12 XCC .08 32.04 D 10 MTT 6,514.97- XCC 16.29- 6,498.68- D 08 MTT 74.96 XCC .19 74.77 D 10 NTT 7,377.20- XCC 18.44- 7,358.76- D STS 5,099.46 XCC 12.75 5,086.71 D UTT 34,185.21 XCC 85.46 34,099.75 P 05 NTT 130.00 XCC .33 129.67 P SPS 100.57 100.57 P SPS 15.92 XCC .04 15.88 P STS 374.44 XCC .94 373.50 P STS 16.16 XCC .04 16.12 26,071.57 _____________________ TOTAL AGENCY TRANSFERS 26,071.57 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT XCC .00 D 09 MTT XCC .00 D 10 NTT XCC .00 D 09 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D 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 08 NTT XCC .00 P 07 NTT XCC .00 P 05 NTT XCC .00 P 00 NTT 27.30 XCC .07 27.23 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 27.23 RG01 GENERAL TAX LEVY OCQ ACR ACR D 10 MTT 20,960.56- XCC 52.40- 20,908.16- D 09 MTT 156.17- XCC .39- 155.78- D 09 NTT 294.67 XCC .74 293.93 D 10 NTT 5,388.36- XCC 13.47- 5,374.89- D STS 39,971.90 XCC 99.93 39,871.97 D UTT 3,409.94 XCC 8.52 3,401.42 D ZTT 2,065.76 XCC 5.16 2,060.60 P 09 MPP 24.54 XCC .06 24.48 P 08 MPP 350.43- XCC .88- 349.55- page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 674.81 XCC 1.69 673.12 P 06 MPP 1,542.69 XCC 3.86 1,538.83 P 05 MPP 773.66 XCC 1.93 771.73 P 04 MPP 623.35 XCC 1.56 621.79 P 09 MTT 245.38 245.38 P 08 MTT 456.89 456.89 P 07 MTT 1,466.96 1,466.96 P 06 MTT 2,417.00 2,417.00 P 05 MTT 1,190.16 1,190.16 P 04 MTT 623.33 623.33 P 05 NTT 1,373.04 1,373.04 P 08 NTT 286.70 286.70 P 07 NTT 19.89 19.89 P SPS 6,250.77- XCC 15.63- 6,235.14- P SPS 1,176.91 XCC 2.94 1,173.97 P SPS 592.85 XCC 1.48 591.37 P SPS 281.78 XCC .70 281.08 P SPS 123.04 XCC .31 122.73 P STS 4,868.97 XCC 12.17 4,856.80 P STS 3,800.55 XCC 9.50 3,791.05 P STS 936.02 XCC 2.34 933.68 P STS 447.65 XCC 1.12 446.53 P STS 192.24 XCC .48 191.76 P STS 36.39 XCC .09 36.30 P UTT 365.26 XCC .91 364.35 P ZTT 35.99 XCC .09 35.90 37,139.22 _____________________ TOTAL AGENCY TRANSFERS 37,166.45 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 D 10 NTT XCC .00 D 09 NTT XCC .00 D 08 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 09 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF ACR ACR D 09 MTT XCC .00 D 10 MTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 09 MTT XCC .00 P 03 NTT XCC .00 P 04 NTT XCC .00 P SPS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF ACR ACR D 09 MTT XCC .00 D 10 MTT XCC .00 page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ D STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF ACR ACR D 10 MTT 14,380.47- XCC 35.95- 14,344.52- D 09 MTT 4,534.75- XCC 11.34- 4,523.41- D 08 MTT 100.33- XCC .25- 100.08- D 10 NTT 2,402.97- XCC 6.01- 2,396.96- D 09 NTT 3,374.26- XCC 8.44- 3,365.82- D 08 NTT 180.64- XCC .45- 180.19- D STS 33,583.09 XCC 83.96 33,499.13 D UTT 273.68 XCC .68 273.00 D ZTT 125.72 XCC .31 125.41 P 09 MPP 281.03 XCC .70 280.33 P 07 MPP 2,784.38 XCC 6.96 2,777.42 P 06 MPP 243.06 XCC .61 242.45 P 05 MPP 808.30 XCC 2.02 806.28 P 09 MTT 2,810.33 XCC 7.03 2,803.30 P 07 MTT 6,052.91 XCC 15.13 6,037.78 P 06 MTT 528.35 XCC 1.32 527.03 P 05 MTT 985.74 XCC 2.46 983.28 P SPS 3,702.08 XCC 9.26 3,692.82 P SPS 7,243.58 XCC 18.11 7,225.47 P SPS 3,358.25 XCC 8.40 3,349.85 P SPS 599.64 XCC 1.50 598.14 P SPS 689.24 XCC 1.72 687.52 P STS 15,298.92 XCC 38.25 15,260.67 P STS 15,751.68 XCC 39.38 15,712.30 P STS 584.10 XCC 1.46 582.64 P STS 5,247.30 XCC 13.12 5,234.18 P STS 599.63 XCC 1.50 598.13 P UTT 117.99 XCC .29 117.70 P UTT 94.16 XCC .24 93.92 76,597.77 RG02 AMEND 1-GENERAL TAX LEVY ODF ACR ACR D 09 MTT 104.27 XCC .26 104.01 D 10 MTT 7,900.30- XCC 19.75- 7,880.55- D STS 13,149.60 XCC 32.87 13,116.73 D UTT 4,950.61- XCC 12.38- 4,938.23- D ZTT 296.34 XCC .74 295.60 P 09 MPP 800.05 XCC 2.00 798.05 P 08 MPP 92.40- XCC .23- 92.17- P 09 MTT 8,000.48 XCC 20.00 7,980.48 P 03 NTT 43.78 XCC .11 43.67 P 04 NTT 17.72 XCC .04 17.68 P SPS 51.29- XCC .13- 51.16- P ZTT 33.68 XCC .08 33.60 page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 ZTT 30.12 XCC .08 30.04 9,457.75 RG03 AMEND 2-GENERAL TAX LEVY ODF ACR ACR D 09 MTT 549.31- XCC 1.37- 547.94- D 10 MTT 6,023.73- XCC 15.06- 6,008.67- D STS 81.92- XCC .20- 81.72- P SPS 4.56 XCC .01 4.55 P STS 16.29 XCC .04 16.25 6,617.53- _____________________ TOTAL AGENCY TRANSFERS 79,437.99 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT XCC .00 D 09 MTT XCC .00 D 10 NTT XCC .00 D 09 NTT XCC .00 D STS XCC .00 D ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG02 GENERAL TAX LEVY OQV ACR ACR D 10 MTT 1,200.09- XCC 3.00- 1,197.09- D 09 MTT 502.08- XCC 1.26- 500.82- D 10 NTT 134.80- XCC .34- 134.46- D 09 NTT 199.21- XCC .50- 198.71- D STS 2,856.69 XCC 7.14 2,849.55 D ZTT 487.02 XCC 1.22 485.80 P SPS 101.69 XCC .25 101.44 P STS 547.86 XCC 1.37 546.49 1,952.20 _____________________ TOTAL AGENCY TRANSFERS 1,952.20 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT XCC .00 D 09 MTT XCC .00 D 07 NTT XCC .00 D 06 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT XCC .00 D 08 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 04 MPP XCC .00 P 01 MPP XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 04 MTT XCC .00 P 01 MTT XCC .00 P 05 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH ACR ACR D 10 MTT 2,487.48- XRM 20.57- .00 XRM 26.13- .00 XRM 2.00- .00 XRM 32.09- .00 XCC 6.02- 2,400.67- D 09 MTT 1,352.56- XRM 10.35- .00 XRM 14.21- .00 XRM 1.09- .00 XRM 17.45- .00 XCC 3.27- 1,306.19- page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ D 07 NTT 2,964.07 XRN 22.25 .00 XRN 31.13 .00 XRN 2.39 .00 XRN 38.24 .00 XCC 7.18 2,862.88 D 06 NTT 247.10 XRN 2.25 .00 XRN 2.60 .00 XRN .20 .00 XRN 3.19 .00 XCC .60 238.26 D 10 NTT 2,309.46- XRN 19.10- .00 XRN 24.26- .00 XRN 1.86- .00 XRN 29.79- .00 XCC 5.59- 2,228.86- D 09 NTT 517.41- XRN 3.96- .00 XRN 5.43- .00 XRN .42- .00 XRN 6.67- .00 XCC 1.25- 499.68- D 08 NTT 24.00 XRN .17 .00 XRN .25 .00 XRN .02 .00 XRN .31 .00 XCC .06 23.19 D STS 77,547.08 XRS 641.19 .00 XRS 814.45 .00 XRS 62.45 .00 XRS 1,000.33 .00 XCC 187.57 74,841.09 D UTT 1,198.77 XRU 9.91 .00 XRU 12.59 .00 XRU .97 .00 XRU 15.46 .00 XCC 2.90 1,156.94 D ZTT 866.37 XRZ 7.16 .00 XRZ 9.10 .00 XRZ .70 .00 XRZ 11.18 .00 XCC 2.10 836.13 P 09 MPP 71.24 XMP .54 .00 XMP .75 .00 XMP .06 .00 XMP .92 .00 XCC .17 68.80 P 08 MPP 94.44- XMP .69- .00 XMP .99- .00 XMP .08- .00 XMP 1.22- .00 XCC .23- 91.23- page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 04 MPP 1,103.81 XMP 10.71 .00 XMP 11.59 .00 XMP .89 .00 XMP 14.24 .00 XCC 2.67 1,063.71 P 01 MPP 13.28 XMP .18 .00 XMP .14 .00 XMP .01 .00 XMP .17 .00 XCC .03 12.75 P 09 MTT 712.34 XRM 5.45 .00 XRM 7.48 .00 XRM .57 .00 XRM 9.19 .00 XCC 1.72 687.93 P 08 MTT 1,080.64 XRM 7.88 .00 XRM 11.35 .00 XRM .87 .00 XRM 13.94 .00 XCC 2.62 1,043.98 P 04 MTT 1,103.81 XRM 10.71 .00 XRM 11.59 .00 XRM .89 .00 XRM 14.24 .00 XCC 2.67 1,063.71 P 01 MTT 132.86 XRM 1.77 .00 XRM 1.42 .00 XRM .11 .00 XRM 1.71 .00 XCC .32 127.53 P 05 NTT 280.00 XRN 2.55 .00 XRN 2.94 .00 XRN .23 .00 XRN 3.61 .00 XCC .68 269.99 P SPS 464.62- XCC 1.16- 463.46- P SPS 488.80- XCC 1.22- 487.58- P SPS 23.99 XCC .06 23.93 P SPS 49.03 XCC .12 48.91 P SPS 358.51 XCC .90 357.61 P SPS 66.68 XCC .17 66.51 P STS 39.20 XRS .30 .00 XRS .41 .00 XRS .03 .00 XRS .51 .00 XCC .09 37.86 page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 38.43 XRS .28 .00 XRS .40 .00 XRS .03 .00 XRS .50 .00 XCC .09 37.13 P STS 37.47 XCC .09 37.38 P STS 59.80 XRS .54 .00 XRS .63 .00 XRS .05 .00 XRS .77 .00 XCC .14 57.67 P STS 358.50 XRS 3.26 .00 XRS 3.77 .00 XRS .29 .00 XRS 4.62 .00 XCC .87 345.69 P STS 49.03 XRS .62 .00 XRS .52 .00 XRS .04 .00 XRS .63 .00 XCC .12 47.10 P UTT 12.99 XRU .10 .00 XRU .14 .00 XRU .01 .00 XRU .17 .00 XCC .03 12.54 P UTT 60.50 XRU .71 .00 XRU .64 .00 XRU .05 .00 XRU .78 .00 XCC .15 58.17 P UTT 61.31 XRU .60 .00 XRU .64 .00 XRU .05 .00 XRU .79 .00 XCC .15 59.08 P UTT 60.69 XRU .76 .00 XRU .64 .00 XRU .05 .00 XRU .78 .00 XCC .15 58.31 P ZTT 196.97 XRZ 2.47 .00 XRZ 2.09 .00 XRZ .16 .00 XRZ 2.54 .00 XCC .47 189.24 page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 ZTT 20.09 XRZ .27 .00 XRZ .22 .00 XRZ .26 .00 XRZ .02 .00 XCC .05 19.27 78,275.62 _____________________ TOTAL AGENCY TRANSFERS 78,275.62 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT XCC .00 D 09 MTT XCC .00 D 10 NTT XCC .00 D 09 NTT XCC .00 D STS XCC .00 P SPS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ ACR ACR D 10 MTT 1,032.19 XRM 137.52 .00 XCC 2.24 892.43 D 09 MTT 507.65 XRM 67.64 .00 XCC 1.10 438.91 D 10 NTT 1,891.56 XRN 252.02 .00 XCC 4.10 1,635.44 D 09 NTT 144.00- XRN 19.19- .00 XCC .31- 124.50- D STS 19,360.37 XRS 2,579.49 .00 XCC 41.95 16,738.93 P SPS 112.52- XCC .28- 112.24- 19,468.97 _____________________ TOTAL AGENCY TRANSFERS 19,468.97 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 187.65- XCC .47- 187.18- D 09 MTT 6.60 XCC .02 6.58 D 08 MTT .85 XCC .85 D 10 NTT 142.55- 142.55- D 09 NTT 1.43- XCC 1.43- D STS 316.74 XCC .79 315.95 P 09 MPP XCC .00 P 06 MPP 42.10 42.10 P 05 MPP 14.09 14.09 P 09 MTT .00 P 06 MTT 66.58 66.58 P 05 MTT 22.22 22.22 P SPS 9.10 9.10 P SPS 2.34 2.34 P SPS 2.63 2.63 P SPS 1.33 1.33 P SPS .24 .24 P STS 33.07 XCC .08 32.99 P STS 5.12 XCC .01 5.11 P STS 4.11 XCC .01 4.10 P STS 1.63 XCC 1.63 P STS .24 XCC .24 196.92 RG01 DISASTER RECOV PROJ GTL DBT CED CED D 10 MTT 7,762.03- XCC 19.41- 7,742.62- D 09 MTT 11.91- XRM .34- .00 XRM .51- .00 XRM .01- .00 XRM .00 XRM .03- .00 XRM .02- .00 XRM .12- .00 XRM .55- .00 XRM .06- .00 XRM .02- .00 XRM .00 XRM .46- .00 XRM .17- .00 XRM .04- .00 XRM .00 XRM .02- .00 XCC .02- 9.54- D 08 MTT 16.71 XRM .48 .00 XRM .72 .00 XRM .02 .00 XRM .00 XRM .05 .00 XRM .03 .00 XRM .17 .00 XRM .78 .00 XRM .09 .00 XRM .03 .00 XRM .00 XRM .64 .00 XRM .24 .00 XRM .06 .00 XRM .00 XRM .03 .00 XCC .03 13.34 page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ D 10 NTT 4,105.61- XCC 10.26- 4,095.35- D 09 NTT 26.93- XRN .77- .00 XRN 1.16- .00 XRN .03- .00 XRN .00 XRN .08- .00 XRN .05- .00 XRN .27- .00 XRN 1.25- .00 XRN .14- .00 XRN .05- .00 XRN .00 XRN 1.04- .00 XRN .39- .00 XRN .10- .00 XRN .00 XRN .05- .00 XCC .05- 21.50- D STS 12,060.68 XCC 30.15 12,030.53 P 09 MPP 117.68 XMP 3.36 .00 XMP 5.09 .00 XMP .15 .00 XMP .02 .00 XMP .33 .00 XMP .23 .00 XMP 1.18 .00 XMP 5.47 .00 XMP .60 .00 XMP .21 .00 XMP .01 .00 XMP 4.53 .00 XMP 1.68 .00 XMP .44 .00 XMP .01 .00 XMP .22 .00 XCC .24 93.91 P 06 MPP 842.01 XMP 24.06 .00 XMP 36.44 .00 XMP 1.04 .00 XMP .15 .00 XMP 2.39 .00 XMP 1.64 .00 XMP 8.46 .00 XMP 39.20 .00 XMP 4.31 .00 XMP 1.70 .00 XMP .01 .00 XMP 32.47 .00 XMP 12.10 .00 XMP 3.12 .00 XMP .09 .00 XMP 1.24 .00 XCC 1.68 671.91 page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 05 MPP 281.84 XMP 8.06 .00 XMP 12.21 .00 XMP .35 .00 XMP .05 .00 XMP .80 .00 XMP .28 .00 XMP .05 .00 XMP .11 .00 XMP .03 .00 XMP 2.84 .00 XMP 13.14 .00 XMP 1.45 .00 XMP .66 .00 XMP .01 .00 XMP 10.88 .00 XMP 4.05 .00 XMP 1.04 .00 XMP .03 .00 XMP .25 225.55 P 09 MTT 1,176.79 XRM 33.60 .00 XRM 50.88 .00 XRM 1.46 .00 XRM .20 .00 XRM 3.33 .00 XRM 2.29 .00 XRM 11.82 .00 XRM 54.74 .00 XRM 6.02 .00 XRM 2.13 .00 XRM .06 .00 XRM 45.34 .00 XRM 16.84 .00 XRM 4.35 .00 XRM .13 .00 XRM 2.16 .00 XCC 2.35 939.09 P 06 MTT 1,331.59 XRM 38.05 .00 XRM 57.62 .00 XRM 1.65 .00 XRM .23 .00 XRM 3.77 .00 XRM 2.59 .00 XRM 13.38 .00 XRM 61.99 .00 XRM 6.82 .00 XRM 2.69 .00 XRM .01 .00 XRM 51.35 .00 XRM 19.13 .00 XRM 4.93 .00 XRM .15 .00 XRM 1.96 .00 XCC 2.66 1,062.61 page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 05 MTT 444.35 XRM 12.71 .00 XRM 19.25 .00 XRM .55 .00 XRM .08 .00 XRM 1.26 .00 XRM .44 .00 XRM .07 .00 XRM .17 .00 XRM .05 .00 XRM 4.47 .00 XRM 20.71 .00 XRM 2.28 .00 XRM 1.05 .00 XRM .02 .00 XRM 17.15 .00 XRM 6.39 .00 XRM 1.65 .00 XRM .05 .00 XRM .39 355.61 P SPS 170.67 170.67 P SPS 46.36 46.36 P SPS 52.69 52.69 P SPS 26.67 26.67 P SPS 4.90 4.90 P STS 620.52 XRS 17.72 .00 XRS 26.83 .00 XRS .77 .00 XRS .11 .00 XRS 1.76 .00 XRS 1.21 .00 XRS 6.23 .00 XRS 28.87 .00 XRS 3.18 .00 XRS 1.12 .00 XRS .03 .00 XRS 23.91 .00 XRS 8.88 .00 XRS 2.29 .00 XRS .07 .00 XRS 1.14 .00 XCC 1.24 495.16 P STS 101.41 XRS 2.89 .00 XRS 4.38 .00 XRS .13 .00 XRS .02 .00 XRS .29 .00 XRS .20 .00 XRS 1.02 .00 XRS 4.72 .00 XRS .52 .00 XRS .18 .00 XRS .00 XRS 3.91 .00 XRS 1.45 .00 XRS .38 .00 XRS .01 .00 XRS .19 .00 XCC .20 80.92 page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 82.28 XCC .21 82.07 P STS 32.56 XRS .93 .00 XRS 1.41 .00 XRS .04 .00 XRS .01 .00 XRS .09 .00 XRS .06 .00 XRS .33 .00 XRS 1.52 .00 XRS .17 .00 XRS .07 .00 XRS .00 XRS 1.26 .00 XRS .47 .00 XRS .12 .00 XRS .00 XRS .05 .00 XCC .07 25.96 P STS 4.90 XRS .14 .00 XRS .21 .00 XRS .01 .00 XRS .00 XRS .01 .00 XRS .00 XRS .00 XRS .00 XRS .00 XRS .05 .00 XRS .23 .00 XRS .03 .00 XRS .01 .00 XRS .00 XRS .19 .00 XRS .07 .00 XRS .02 .00 XRS .00 XRS .00 XCC .01 3.92 4,512.86 _____________________ TOTAL AGENCY TRANSFERS 4,709.78 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 09 MTT 5.43 XCC .01 5.42 D 10 MTT 8.97 XCC .02 8.95 D 10 NTT .62- XCC .62- D STS 96.19 XCC .24 95.95 D UTT 1.57 XCC 1.57 P 05 MPP 1.03 XCC 1.03 P 05 MTT 1.25 XCC 1.25 P 06 NTT .23 XCC .23 P SPS 2.60 XCC .01 2.59 P SPS 3.88 XCC .01 3.87 P SPS 3.10 XCC .01 3.09 P SPS 3.61 XCC .01 3.60 P SPS 7.92 XCC .02 7.90 P STS 9.98 XCC .02 9.96 P STS 8.44 XCC .02 8.42 P STS 4.85 XCC .01 4.84 P STS 4.40 XCC .01 4.39 P STS 7.92 XCC .02 7.90 170.34 RD02 82 ANNEX - DEBT SERVICE ODL ACR ACR D 10 MTT .99 XCC .99 D STS 28.11 XCC .07 28.04 D UTT .21- XCC .21- P UTT 2.48 XCC .01 2.47 P UTT .52 XCC .52 31.81 RD03 TOWN CENTER-DEBT SERVICE ODL ACR ACR D STS 3.55- XCC .01- 3.54- D UTT .91- XCC .91- 4.45- RD04 COUNTRY FAIR-DEBT SERVICE ODL ACR ACR D UTT 29.79 XCC .07 29.72 29.72 RG01 ORIGINAL-GENERAL TAX LEVY ODL ACR ACR D 09 MTT 1,262.22 XCC 3.16 1,259.06 D 10 MTT 2,425.43 XCC 6.06 2,419.37 D 10 NTT 168.30- XCC .42- 167.88- D STS 25,998.67 XCC 65.00 25,933.67 D UTT 364.27 XCC .91 363.36 P 05 MPP 197.30 XCC .49 196.81 P 05 MTT 240.62 XCC .60 240.02 P 06 NTT 50.00 XCC .13 49.87 P SPS 604.78 XCC 1.51 603.27 P SPS 902.68 XCC 2.26 900.42 P SPS 689.92 XCC 1.72 688.20 P SPS 767.46 XCC 1.92 765.54 P SPS 1,522.21 XCC 3.81 1,518.40 P STS 2,320.31 XCC 5.80 2,314.51 P STS 1,962.40 XCC 4.91 1,957.49 P STS 1,077.97 XCC 2.69 1,075.28 page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 STS 935.92 XCC 2.34 933.58 P STS 1,522.20 XCC 3.81 1,518.39 42,569.36 RG02 82 ANNEX - GENERAL TAX LEVY ODL ACR ACR D 10 MTT 267.49 XCC .67 266.82 D STS 7,596.52 XCC 18.99 7,577.53 D UTT 49.61- XCC .12- 49.49- P UTT 551.26 XCC 1.38 549.88 P UTT 121.96 XCC .30 121.66 8,466.40 RG03 TOWN CENTER-GENERAL TAX LEVY ODL ACR ACR D STS 958.18- XCC 2.40- 955.78- D UTT 210.73- XCC .53- 210.20- 1,165.98- RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL ACR ACR D UTT 6,928.00 XCC 17.32 6,910.68 6,910.68 _____________________ TOTAL AGENCY TRANSFERS 57,007.88 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 610.00 XCC 1.53 608.47 D 09 MTT 35.24 XCC .09 35.15 D 08 MTT 1.64 XCC 1.64 D 10 NTT 66.73- XCC .17- 66.56- D STS 140.06 XCC .35 139.71 D UTT 6.74 XCC .02 6.72 P 09 MPP 2.78 XCC .01 2.77 P 08 MPP .65 XCC .65 P 09 MTT 27.85 XCC .07 27.78 P 08 MTT 6.48 XCC .02 6.46 P SPS 26.92 XCC .07 26.85 P SPS 22.85 XCC .06 22.79 P STS 85.53 XCC .21 85.32 P STS 60.50 XCC .15 60.35 P UTT 7.02 XCC .02 7.00 965.10 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM ACR ACR D 09 MTT 2.18 XCC .01 2.17 D 10 MTT 1.23 XCC 1.23 D STS 26.69 XCC .07 26.62 30.02 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM ACR ACR D 10 MTT 173.59- XCC .43- 173.16- D UTT 64.17 XCC .16 64.01 109.15- RD06 REGIONAL MALL-DEBT SERVICE ODM ACR ACR D STS 2,467.89 XCC 6.17 2,461.72 D UTT 27.12 XCC .07 27.05 2,488.77 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM ACR ACR D UTT 10.17 XCC .03 10.14 10.14 RD08 POWER CENTER-DEBT SERVICE ODM ACR ACR D UTT 27.73 XCC .07 27.66 27.66 RG01 ORIGINAL - GENERAL TAX LEVY ODM ACR ACR D 10 MTT 164,863.30 XCC 412.16 164,451.14 D 09 MTT 8,195.25 XCC 20.49 8,174.76 D 08 MTT 380.40 XCC .95 379.45 D 10 NTT 18,034.83- XCC 45.09- 17,989.74- D STS 37,855.94 XCC 94.64 37,761.30 D UTT 1,568.34 XCC 3.92 1,564.42 P 09 MPP 647.56 XCC 1.62 645.94 P 08 MPP 150.66 XCC .38 150.28 P 09 MTT 6,475.58 XCC 16.19 6,459.39 P 08 MTT 1,506.42 XCC 3.77 1,502.65 P SPS 6,261.45 XCC 15.65 6,245.80 P SPS 5,313.41 XCC 13.28 5,300.13 P STS 19,891.46 XCC 49.73 19,841.73 P STS 14,070.68 XCC 35.18 14,035.50 P UTT 1,632.98 XCC 4.08 1,628.90 250,151.65 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM ACR ACR D 09 MTT 506.25 XCC 1.27 504.98 page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ D 10 MTT 330.97 XCC .83 330.14 D STS 7,213.46 XCC 18.03 7,195.43 8,030.55 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM ACR ACR D 10 MTT 46,915.03- XCC 117.29- 46,797.74- D UTT 14,924.35 XCC 37.31 14,887.04 31,910.70- RG06 REGIONAL MALL-GEN TAX LEVY ODM ACR ACR D STS 666,997.78 XCC 1,667.49 665,330.29 D UTT 6,306.94 XCC 15.77 6,291.17 671,621.46 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM ACR ACR D UTT 2,365.10 XCC 5.91 2,359.19 2,359.19 RG08 POWER CENTER-GEN TAX LEVY ODM ACR ACR D UTT 6,447.60 XCC 16.12 6,431.48 6,431.48 _____________________ TOTAL AGENCY TRANSFERS 910,096.17 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR ACR ACR D 02 MTT 152.69 XCC .38 152.31 D 09 MTT 39.53 XCC .10 39.43 D 10 MTT 636.48 XCC 1.59 634.89 D 09 NTT .12- XCC .12- D 10 NTT 14.42- XCC .04- 14.38- D STS 34.85 XCC .09 34.76 P SPS 32.73 XCC .08 32.65 P STS 116.88 XCC .29 116.59 P UTT 10.67 XCC .03 10.64 1,006.77 RG01 GENERAL TAX LEVY OQR ACR ACR D 02 MTT 1,090.61 XCC 2.73 1,087.88 D 10 MTT 3,857.44 XCC 9.64 3,847.80 D 09 MTT 239.55 XCC .60 238.95 D 10 NTT 87.42- XCC .22- 87.20- D 09 NTT .72- XCC .72- D STS 211.23 XCC .53 210.70 P SPS 198.35 XCC .50 197.85 P STS 708.37 XCC 1.77 706.60 P UTT 75.17 XCC .19 74.98 6,276.84 _____________________ TOTAL AGENCY TRANSFERS 7,283.61 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 09 MTT 84.38 XCC .21 84.17 D 10 MTT 602.46 XCC 1.51 600.95 D 10 NTT 2.08- XCC .01- 2.07- D STS 3,308.59 XCC 8.27 3,300.32 D UTT 235.55 XCC .59 234.96 P 09 MPP 25.58 XCC .06 25.52 P 09 MTT 255.75 XCC .64 255.11 4,498.96 RG01 GENERAL TAX LEVY ODT ACR ACR D 10 MTT 3,651.22 XRM 157.38 .00 XRM 100.21 .00 XRM 7.04 .00 XCC 8.47 3,378.12 D 09 MTT 511.39 XRM 14.11 .00 XRM 13.84 .00 XRM .97 .00 XCC 1.21 481.26 D 10 NTT 12.64- XRN .54- .00 XRN .35- .00 XRN .02- .00 XCC .03- 11.70- D STS 20,052.06 XRS 864.29 .00 XRS 550.36 .00 XRS 38.66 .00 XCC 46.50 18,552.25 D UTT 1,427.63 XRU 61.53 .00 XRU 39.18 .00 XRU 2.75 .00 XCC 3.31 1,320.86 P 09 MPP 155.00 XMP 4.28 .00 XMP 4.19 .00 XMP .29 .00 XCC .37 145.87 P 09 MTT 1,550.00 XRM 42.76 .00 XRM 41.94 .00 XRM 2.95 .00 XCC 3.66 1,458.69 25,325.35 _____________________ TOTAL AGENCY TRANSFERS 29,824.31 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 59.09- XCC .15- 58.94- 58.94- RG01 GENERAL TAX LEVY ODN ACR ACR D 10 MTT 358.14- XCC .90- 357.24- 357.24- _____________________ TOTAL AGENCY TRANSFERS 416.18- _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 NTT 899.94- XCC 2.25- 897.69- 897.69- RG01 GENERAL TAX LEVY ODP ACR ACR D 10 NTT 5,454.18- XCC 13.64- 5,440.54- 5,440.54- _____________________ TOTAL AGENCY TRANSFERS 6,338.23- _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 09 MTT .27- XCC .27- D 10 MTT 209.00- XCC .52- 208.48- D STS 824.44 XCC 2.06 822.38 D UTT 13.80- XCC .03- 13.77- D ZTT 12.43 XCC .03 12.40 P ZTT 23.83 XCC .06 23.77 P ZTT 30.12 XCC .08 30.04 P ZTT 30.23 XCC .08 30.15 P ZTT 25.97 XCC .06 25.91 P ZTT 33.34 XCC .08 33.26 P ZTT 28.89 XCC .07 28.82 P ZTT 28.89 XCC .07 28.82 P ZTT 28.89 XCC .07 28.82 P ZTT 32.45 XCC .08 32.37 P ZTT 31.57 XCC .08 31.49 P ZTT 33.32 XCC .08 33.24 P ZTT 33.32 XCC .08 33.24 972.19 RD02 AMEND #2-DEBT SERVICE ODR ACR ACR D 10 MTT 33.82 XCC .08 33.74 D STS 100.08 XCC .25 99.83 133.57 RG01 ORIGINAL-GENERAL TAX LEVY ODR ACR ACR D 09 MTT 1.61- XCC 1.61- D 10 MTT 1,266.73- XCC 3.17- 1,263.56- D STS 4,996.59 XCC 12.49 4,984.10 D UTT 83.66- XCC .21- 83.45- D ZTT 75.34 XCC .19 75.15 P ZTT 201.91 XCC .50 201.41 P ZTT 201.91 XCC .50 201.41 P ZTT 203.66 XCC .51 203.15 P ZTT 202.78 XCC .51 202.27 P ZTT 206.34 XCC .52 205.82 P ZTT 206.34 XCC .52 205.82 P ZTT 206.34 XCC .52 205.82 P ZTT 234.82 XCC .59 234.23 P ZTT 242.66 XCC .61 242.05 P ZTT 247.95 XCC .62 247.33 P ZTT 251.80 XCC .63 251.17 P ZTT 200.09 XCC .50 199.59 6,310.70 RG02 AMEND #2-GENERAL TAX LEVY ODR ACR ACR D 10 MTT 205.00 XCC .51 204.49 D STS 606.52 XCC 1.52 605.00 809.49 _____________________ TOTAL AGENCY TRANSFERS 8,225.95 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV ACR ACR D 10 MTT 1.99- XCC 1.99- D 09 MTT 3.01- XCC .01- 3.00- D STS 1,155.94 XCC 2.89 1,153.05 D UTT 30.67- XCC .08- 30.59- 1,117.47 RD02 AMEND #1-DEBT SERVICE ODV ACR ACR D 10 MTT 327.27- XCC .82- 326.45- D 09 MTT 29.74- XCC .07- 29.67- D 10 NTT 36.02- XCC .09- 35.93- D 09 NTT 5.80- XCC .01- 5.79- D 03 NTT 15.75 XCC .04 15.71 D STS 158.99 XCC .40 158.59 P 04 MPP 135.87 XCC .34 135.53 P 04 MTT 137.93 XCC .34 137.59 49.58 RG01 GENERAL TAX LEVY ODV ACR ACR D 10 MTT 12.07- XRM .35- .00 XRM .32- .00 XRM .02- .00 XCC .03- 11.35- D 09 MTT 18.27- XRM .53- .00 XRM .47- .00 XRM .03- .00 XCC .04- 17.20- D STS 7,005.70 XRS 205.96 .00 XRS 182.87 .00 XRS 12.85 .00 XCC 16.51 6,587.51 D UTT 185.85- XRU 5.46- .00 XRU 4.85- .00 XRU .34- .00 XCC .44- 174.76- 6,384.20 RG02 AMEND #1-GENERAL TAX LEVY ODV ACR ACR D 10 MTT 1,983.42- XCC 4.96- 1,978.46- D 09 MTT 180.26- XCC .45- 179.81- D 10 NTT 218.33- XCC .55- 217.78- D 09 NTT 35.17- XCC .09- 35.08- D 03 NTT 112.50 XCC .28 112.22 D STS 963.60 XCC 2.41 961.19 P 04 MPP 970.48 XCC 2.43 968.05 P 04 MTT 985.22 XCC 2.46 982.76 613.09 _____________________ TOTAL AGENCY TRANSFERS 8,164.34 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 1,224.27 XCC 3.06 1,221.21 D 09 MTT 147.82- XCC .37- 147.45- D 10 NTT 19.44- XCC .05- 19.39- D STS 1,529.27 XCC 3.82 1,525.45 D UTT 33.28 XCC .08 33.20 P 09 MPP 14.14 XCC .04 14.10 P 08 MPP 3.58 XCC .01 3.57 P 09 MTT 141.42 XCC .35 141.07 P 08 MTT 35.84 XCC .09 35.75 P SPS 68.21 XCC .17 68.04 P SPS 13.31 XCC .03 13.28 P STS 256.47 XCC .64 255.83 P STS 13.31 XCC .03 13.28 P UTT 19.51 XCC .05 19.46 P UTT 36.47 XCC .09 36.38 3,213.78 RG01 GENERAL TAX LEVY ODX ACR ACR D 09 MTT 895.89- XCC 2.24- 893.65- D 10 MTT 7,419.78 XCC 18.55 7,401.23 D 10 NTT 117.83- XCC .29- 117.54- D STS 9,268.24 XCC 23.17 9,245.07 D UTT 201.70 XCC .50 201.20 P 09 MPP 85.70 XCC .21 85.49 P 08 MPP 21.72 XCC .05 21.67 P 09 MTT 857.07 XCC 2.14 854.93 P 08 MTT 217.22 XCC .54 216.68 P SPS 413.38 XCC 1.03 412.35 P SPS 83.18 XCC .21 82.97 P STS 83.18 XCC .21 82.97 P STS 1,554.38 XCC 3.89 1,550.49 P UTT 221.01 XCC .55 220.46 P UTT 118.25 XCC .30 117.95 19,482.27 _____________________ TOTAL AGENCY TRANSFERS 22,696.05 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 3.47- XCC .01- 3.46- D 09 MTT 1.12- XCC 1.12- D STS 27.47 XCC .07 27.40 P SPS .38- XCC .38- 22.44 RD04 AMEND #3-DEBT SERVICE ODZ ACR ACR D 10 MTT 16.15 XCC .04 16.11 D 09 MTT 2.36- XCC .01- 2.35- D 10 NTT .07 XCC .07 D STS 5.74- XCC .01- 5.73- D UTT 3.72 XCC .01 3.71 P 09 MPP .03 XCC .03 P 09 MTT .34 XCC .34 12.18 RG01 ORIGINAL-GENERAL TAX LEVY ODZ ACR ACR D 09 MTT 261.48- XCC .65- 260.83- D 10 MTT 937.07- XCC 2.34- 934.73- D STS 7,423.74 XCC 18.56 7,405.18 P SPS 87.59- XCC .22- 87.37- 6,122.25 RG04 AMEND #3-GENERAL TAX LEVY ODZ ACR ACR D 10 MTT 4,362.39 XRM 218.12 .00 XRM 113.65 .00 XRM 7.99 .00 XRM 61.99 .00 XCC 9.90 3,950.74 D 09 MTT 548.01- XRM 27.40- .00 XRM 14.28- .00 XRM 1.00- .00 XRM 7.79- .00 XCC 1.24- 496.30- D 10 NTT 20.23 XRN 1.01 .00 XRN .53 .00 XRN .04 .00 XRN .29 .00 XCC .05 18.31 D STS 1,552.33- XRS 77.62- .00 XRS 40.44- .00 XRS 2.84- .00 XRS 22.06- .00 XCC 3.52- 1,405.85- D UTT 864.94 XRU 43.25 .00 XRU 22.53 .00 XRU 1.58 .00 XRU 12.29 .00 XCC 1.96 783.33 P 09 MPP 8.00 XMP .40 .00 XMP .21 .00 XMP .01 .00 XMP .11 .00 XCC .02 7.25 page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 80.00 XRM 4.00 .00 XRM 2.08 .00 XRM .15 .00 XRM 1.14 .00 XCC .18 72.45 2,929.93 _____________________ TOTAL AGENCY TRANSFERS 9,086.80 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 1,444.86 XCC 3.61 1,441.25 D 09 MTT 1,037.12 XCC 2.59 1,034.53 D 10 NTT 87.25 XCC .22 87.03 D 09 NTT 34.65- XCC .09- 34.56- D 08 NTT 32.87- XCC .08- 32.79- D STS 3,959.74 XCC 9.90 3,949.84 D UTT 82.61 XCC .21 82.40 P 09 MPP 139.47 XCC .35 139.12 P 08 MPP 141.27 XCC .35 140.92 P 07 MPP 46.82 XCC .12 46.70 P 06 MPP 3.44 XCC .01 3.43 P 04 MPP 72.07 XCC .18 71.89 P 03 MPP 98.05 XCC .25 97.80 P 02 MPP 42.16 XCC .11 42.05 P 09 MTT 1,394.62 XCC 3.49 1,391.13 P 08 MTT 642.11 XCC 1.61 640.50 P 07 MTT 101.78 XCC .25 101.53 P 06 MTT 5.51 XCC .01 5.50 P 04 MTT 72.07 XCC .18 71.89 P 03 MTT 83.43 XCC .21 83.22 P 02 MTT 35.73 XCC .09 35.64 P 08 NTT 5.22 XCC .01 5.21 P SPS 150.42 XCC .38 150.04 P SPS 386.12 XCC .97 385.15 P SPS 230.50 XCC .58 229.92 P SPS 133.70 XCC .33 133.37 P SPS 170.53 XCC .43 170.10 P SPS 6.81 XCC .02 6.79 P STS 603.93 XCC 1.51 602.42 P STS 840.21 XCC 2.10 838.11 P STS 360.30 XCC .90 359.40 P STS 163.04 XCC .41 162.63 P STS 170.53 XCC .43 170.10 P STS 5.77 XCC .01 5.76 P UTT 6.61 XCC .02 6.59 P UTT .30 XCC .30 P UTT 1.21 XCC 1.21 P UTT .62 XCC .62 P UTT .59 XCC .59 12,627.33 RG01 GENERAL TAX LEVY OEB ACR ACR D 10 MTT 14,530.10 XRM 2,112.43 .00 XRM 210.98 .00 XRM 162.20 .00 XRM 26.37 .00 XRM 204.58 .00 XCC 29.53 11,784.01 page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ D 09 MTT 6,835.67 XRM 994.10 .00 XRM 101.64 .00 XRM 73.95 .00 XRM 12.41 .00 XRM 96.27 .00 XCC 13.89 5,543.41 D 10 NTT 1,434.67 XRN 208.58 .00 XRN 20.83 .00 XRN 16.02 .00 XRN 2.60 .00 XRN 20.20 .00 XCC 2.92 1,163.52 D 09 NTT 407.08- XRN 59.20- .00 XRN 6.05- .00 XRN 4.40- .00 XRN .74- .00 XRN 5.73- .00 XCC .83- 330.13- D 08 NTT 199.19- XRN 28.97- .00 XRN 2.99- .00 XRN 2.13- .00 XRN .36- .00 XRN 2.81- .00 XCC .40- 161.53- D STS 67,826.14 XRS 9,860.77 .00 XRS 984.84 .00 XRS 757.15 .00 XRS 123.10 .00 XRS 954.96 .00 XCC 137.86 55,007.46 D UTT 779.00 XRU 113.25 .00 XRU 11.31 .00 XRU 8.70 .00 XRU 1.41 .00 XRU 10.97 .00 XCC 1.58 631.78 P 09 MPP 924.08 XMP 134.39 .00 XMP 13.74 .00 XMP 10.00 .00 XMP 1.68 .00 XMP 13.01 .00 XCC 1.88 749.38 P 08 MPP 793.66 XMP 115.43 .00 XMP 11.89 .00 XMP 8.50 .00 XMP 1.44 .00 XMP 11.18 .00 XCC 1.61 643.61 page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 07 MPP 706.36 XMP 102.74 .00 XMP 10.58 .00 XMP 7.57 .00 XMP 1.28 .00 XMP 9.95 .00 XCC 1.44 572.80 P 06 MPP 732.41 XMP 106.53 .00 XMP 11.02 .00 XMP 7.79 .00 XMP 1.33 .00 XMP 10.32 .00 XCC 1.49 593.93 P 04 MPP 2,326.47 XMP 338.48 .00 XMP 35.70 .00 XMP 24.08 .00 XMP 4.23 .00 XMP 32.78 .00 XCC 4.73 1,886.47 P 03 MPP 1,043.32 XMP 15.91 .00 XMP 10.85 .00 XMP 1.89 .00 XCC 2.54 1,012.13 P 02 MPP 301.18 XMP 4.54 .00 XMP 3.17 .00 XMP .54 .00 XCC .73 292.20 P 09 MTT 9,240.69 XRM 1,343.86 .00 XRM 137.40 .00 XRM 99.97 .00 XRM 16.78 .00 XRM 130.15 .00 XCC 18.78 7,493.75 P 08 MTT 4,463.35 XRM 649.17 .00 XRM 66.89 .00 XRM 47.78 .00 XRM 8.10 .00 XRM 62.87 .00 XCC 9.07 3,619.47 P 07 MTT 1,535.53 XRM 223.33 .00 XRM 23.00 .00 XRM 16.45 .00 XRM 2.79 .00 XRM 21.63 .00 XCC 3.12 1,245.21 P 06 MTT 1,171.84 XRM 170.45 .00 XRM 17.64 .00 XRM 12.47 .00 XRM 2.13 .00 XRM 16.51 .00 XCC 2.38 950.26 page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 04 MTT 2,326.43 XRM 338.47 .00 XRM 35.70 .00 XRM 24.08 .00 XRM 4.23 .00 XRM 32.78 .00 XCC 4.73 1,886.44 P 03 MTT 938.89 XRM 14.31 .00 XRM 9.76 .00 XRM 1.70 .00 XCC 2.28 910.84 P 02 MTT 255.23 XRM 3.85 .00 XRM 2.68 .00 XRM .46 .00 XCC .62 247.62 P 08 NTT 197.16 XRN 28.68 .00 XRN 2.95 .00 XRN 2.11 .00 XRN .36 .00 XRN 2.78 .00 XCC .40 159.88 P SPS 4,591.04 XCC 11.48 4,579.56 P SPS 6,066.87 XCC 15.17 6,051.70 P SPS 3,832.56 XCC 9.58 3,822.98 P SPS 1,775.17 XCC 4.44 1,770.73 P SPS 3,134.71 XCC 7.84 3,126.87 P SPS 1,173.90 XCC 2.93 1,170.97 P STS 17,409.06 XRS 2,531.78 .00 XRS 258.86 .00 XRS 188.35 .00 XRS 31.61 .00 XRS 245.19 .00 XCC 35.38 14,117.89 P STS 13,290.58 XRS 1,933.04 .00 XRS 199.17 .00 XRS 142.26 .00 XRS 24.13 .00 XRS 187.20 .00 XCC 27.01 10,777.77 P STS 6,021.10 XCC 15.05 6,006.05 P STS 2,164.85 XRS 314.88 .00 XRS 32.59 .00 XRS 23.03 .00 XRS 3.93 .00 XRS 30.49 .00 XCC 4.40 1,755.53 P STS 3,134.70 XRS 456.04 .00 XRS 47.84 .00 XRS 32.70 .00 XRS 5.69 .00 XRS 44.16 .00 XCC 6.37 2,541.90 page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 STS 994.84 XRS 144.74 .00 XRS 15.27 .00 XRS 10.30 .00 XRS 1.81 .00 XRS 14.02 .00 XCC 2.02 806.68 P UTT 1,538.19 XRU 223.70 .00 XRU 22.87 .00 XRU 16.64 .00 XRU 2.79 .00 XRU 21.66 .00 XCC 3.13 1,247.40 P UTT 66.97 XRU 9.74 .00 XRU 1.00 .00 XRU .72 .00 XRU .12 .00 XRU .94 .00 XCC .14 54.31 P UTT 82.16 XRU 1.26 .00 XRU .85 .00 XRU .06 .00 XCC .20 79.79 P UTT 44.86 XRU .72 .00 XRU .42 .00 XRU .08 .00 XCC .11 43.53 P UTT 52.93 XRU .87 .00 XRU .48 .00 XRU .10 .00 XCC .13 51.35 153,907.52 _____________________ TOTAL AGENCY TRANSFERS 166,534.85 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 939.71 XCC 2.35 937.36 D 09 MTT 98.48 XCC .25 98.23 D 08 MTT 25.50 XCC .06 25.44 D 07 MTT 16.43 XCC .04 16.39 D 06 MTT XCC .00 D 10 NTT 9.42 XCC .02 9.40 D 09 NTT .34- XCC .34- D 08 NTT 1.02- XCC 1.02- D STS 11,921.47 XCC 29.80 11,891.67 D UTT 2,561.99 XCC 6.40 2,555.59 D ZTT 4.67 XCC .01 4.66 P 09 MPP 12.63 XCC .03 12.60 P 08 MPP 460.33- XCC 1.15- 459.18- P 07 MPP 23.56 XCC .06 23.50 P 06 MPP 178.69 XCC .45 178.24 P 05 MPP 90.79 XCC .23 90.56 P 04 MPP 9.17 XCC .02 9.15 P 09 MTT 124.79 XCC .31 124.48 P 08 MTT 24.86 XCC .06 24.80 P 07 MTT 159.34 XCC .40 158.94 P 06 MTT 283.42 XCC .71 282.71 P 05 MTT 129.85 XCC .32 129.53 P 04 MTT 9.17 XCC .02 9.15 P 09 NTT 34.70- XCC .09- 34.61- P 06 NTT 3.65 XCC .01 3.64 P 05 NTT 5.34 XCC .01 5.33 P 03 NTT .88 XCC .88 P 01 NTT 1.49 XCC 1.49 P SPS 553.89 XCC 1.38 552.51 P SPS 737.50 XCC 1.84 735.66 P SPS 1,472.21 XCC 3.68 1,468.53 P SPS 737.99 XCC 1.84 736.15 P SPS 6.94 XCC .02 6.92 P SPS 2.70 XCC .01 2.69 P SPS 3.07 XCC .01 3.06 P STS 2,018.73 XCC 5.05 2,013.68 P STS 1,648.31 XCC 4.12 1,644.19 P STS 2,305.44 XCC 5.76 2,299.68 P STS 900.68 XCC 2.25 898.43 P STS 6.96 XCC .02 6.94 P STS 2.31 XCC .01 2.30 P STS 2.28 XCC .01 2.27 P UTT 25.94 XCC .06 25.88 P ZTT .64 XCC .64 P ZTT 1.10 XCC 1.10 P ZTT .18 XCC .18 page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 26,499.40 RG01 GENERAL TAX LEVY OED ACR ACR D 10 MTT 72,167.66 XRM 3,608.38 .00 XRM 1,066.10 .00 XRM 764.33 .00 XRM 129.37 .00 XRM 1,003.52 .00 XCC 163.99 65,431.97 D 09 MTT 5,644.86 XRM 282.24 .00 XRM 82.48 .00 XRM 60.76 .00 XRM 10.12 .00 XRM 78.53 .00 XCC 12.83 5,117.90 D 08 MTT 5,929.58 XRM 296.48 .00 XRM 84.77 .00 XRM 65.80 .00 XRM 10.64 .00 XRM 82.53 .00 XCC 13.47 5,375.89 D 07 MTT 3,651.38 XRM 182.57 .00 XRM 50.94 .00 XRM 41.85 .00 XRM 6.56 .00 XRM 50.86 .00 XCC 8.30 3,310.30 D 06 MTT .40- XRM .02- .00 XRM .01- .00 XRM .00 XRM .00 XRM .01- .00 XCC .36- D 10 NTT 2,543.59- XRN 127.18- .00 XRN 37.58- .00 XRN 26.94- .00 XRN 4.56- .00 XRN 35.37- .00 XCC 5.78- 2,306.18- D 09 NTT 80.39- XRN 4.02- .00 XRN 1.17- .00 XRN .87- .00 XRN .14- .00 XRN 1.12- .00 XCC .18- 72.89- D 08 NTT 236.80- XRN 11.84- .00 XRN 3.39- .00 XRN 2.63- .00 XRN .42- .00 XRN 3.30- .00 XCC .54- 214.68- page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ D STS 403,542.17 XRS 20,177.11 .00 XRS 5,961.34 .00 XRS 4,273.96 .00 XRS 723.39 .00 XRS 5,611.40 .00 XCC 916.99 365,877.98 D UTT 48,686.89 XRU 2,434.34 .00 XRU 719.23 .00 XRU 515.65 .00 XRU 87.28 .00 XRU 677.01 .00 XCC 110.63 44,142.75 D ZTT 1,263.43 XRZ 63.17 .00 XRZ 18.66 .00 XRZ 13.38 .00 XRZ 2.26 .00 XRZ 17.57 .00 XCC 2.87 1,145.52 P 09 MPP 2,322.38 XMP 116.12 .00 XMP 33.93 .00 XMP 25.00 .00 XMP 4.16 .00 XMP 32.31 .00 XCC 5.28 2,105.58 P 08 MPP 5,081.59- XMP 254.08- .00 XMP 72.65- .00 XMP 56.39- .00 XMP 9.12- .00 XMP 70.73- .00 XCC 11.55- 4,607.07- P 07 MPP 2,284.26 XMP 114.21 .00 XMP 31.87 .00 XMP 26.18 .00 XMP 4.10 .00 XMP 31.82 .00 XCC 5.19 2,070.89 P 06 MPP 7,780.59 XMP 389.03 .00 XMP 113.55 .00 XMP 83.94 .00 XMP 13.96 .00 XMP 108.27 .00 XCC 17.68 7,054.16 P 05 MPP 7,340.63 XMP 367.03 .00 XMP 118.90 .00 XMP 66.83 .00 XMP 13.13 .00 XMP 101.88 .00 XCC 16.68 6,656.18 page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 04 MPP 1,580.22 XMP 79.01 .00 XMP 27.19 .00 XMP 12.66 .00 XMP 2.82 .00 XMP 21.87 .00 XCC 3.59 1,433.08 P 09 MTT 23,213.11 XRM 1,160.66 .00 XRM 339.18 .00 XRM 249.87 .00 XRM 41.63 .00 XRM 322.92 .00 XCC 52.75 21,046.10 P 08 MTT 5,785.34 XRM 289.27 .00 XRM 82.71 .00 XRM 64.19 .00 XRM 10.38 .00 XRM 80.53 .00 XCC 13.15 5,245.11 P 07 MTT 5,880.40 XRM 294.02 .00 XRM 82.04 .00 XRM 67.40 .00 XRM 10.56 .00 XRM 81.91 .00 XCC 13.36 5,331.11 P 06 MTT 13,052.86 XRM 652.64 .00 XRM 190.50 .00 XRM 140.82 .00 XRM 23.41 .00 XRM 181.63 .00 XCC 29.66 11,834.20 P 05 MTT 9,161.93 XRM 458.10 .00 XRM 148.40 .00 XRM 83.41 .00 XRM 16.39 .00 XRM 127.15 .00 XCC 20.82 8,307.66 P 04 MTT 1,580.21 XRM 79.01 .00 XRM 27.19 .00 XRM 12.66 .00 XRM 2.82 .00 XRM 21.87 .00 XCC 3.59 1,433.07 P 09 NTT 210.31- XRN 10.52- .00 XRN 3.07- .00 XRN 2.26- .00 XRN .38- .00 XRN 2.93- .00 XCC .48- 190.67- page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 NTT 777.28 XRN 38.86 .00 XRN 11.34 .00 XRN 8.39 .00 XRN 1.39 .00 XRN 10.82 .00 XCC 1.77 704.71 P 05 NTT 1,027.04 XRN 51.35 .00 XRN 16.64 .00 XRN 9.35 .00 XRN 1.84 .00 XRN 14.25 .00 XCC 2.33 931.28 P 03 NTT 144.45 XRN 7.22 .00 XRN 2.04 .00 XRN 1.02 .00 XRN .22 .00 XRN 1.68 .00 XCC .33 131.94 P 01 NTT 192.88 XRN 9.64 .00 XRN 2.82 .00 XRN 1.32 .00 XRN .29 .00 XRN 2.29 .00 XCC .44 176.08 P SPS 27,517.40 XCC 68.79 27,448.61 P SPS 16,933.36 XCC 42.33 16,891.03 P SPS 30,686.74 XCC 76.72 30,610.02 P SPS 20,448.02 XCC 51.12 20,396.90 P SPS 1,333.83 XCC 3.33 1,330.50 P SPS 464.76 XCC 1.16 463.60 P SPS 503.45 XCC 1.26 502.19 P STS 49,084.73 XCC 122.71 48,962.02 P STS 25,081.96 XRS 1,254.10 .00 XRS 366.06 .00 XRS 270.59 .00 XRS 44.99 .00 XRS 349.01 .00 XCC 56.99 22,740.22 P STS 1,336.96 XRS 66.85 .00 XRS 21.66 .00 XRS 12.17 .00 XRS 2.39 .00 XRS 18.55 .00 XCC 3.04 1,212.30 P STS 398.93 XRS 19.95 .00 XRS 6.86 .00 XRS 3.20 .00 XRS .71 .00 XRS 5.52 .00 XCC .91 361.78 page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 374.31 XRS 18.72 .00 XRS 5.29 .00 XRS 2.64 .00 XRS .56 .00 XRS 4.36 .00 XCC .86 341.88 P STS 107,705.93 XRS 5,385.30 .00 XRS 1,573.74 .00 XRS 1,159.37 .00 XRS 193.15 .00 XRS 1,498.31 .00 XCC 244.74 97,651.32 P STS 40,342.00 XRS 2,017.10 .00 XRS 576.75 .00 XRS 447.64 .00 XRS 72.39 .00 XRS 561.52 .00 XCC 91.67 36,574.93 P UTT 226.17 XRU 11.31 .00 XRU 3.23 .00 XRU 2.51 .00 XRU .41 .00 XRU 3.15 .00 XCC .51 205.05 P ZTT 51.06 XRZ 2.55 .00 XRZ .87 .00 XRZ .41 .00 XRZ .09 .00 XRZ .71 .00 XCC .12 46.31 P ZTT 80.02 XRZ 4.00 .00 XRZ 1.31 .00 XRZ .59 .00 XRZ .13 .00 XRZ 1.05 .00 XCC .18 72.76 P ZTT 16.38 XRZ .82 .00 XRZ .28 .00 XRZ .13 .00 XRZ .03 .00 XRZ .23 .00 XCC .04 14.85 863,297.88 _____________________ TOTAL AGENCY TRANSFERS 889,797.28 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT .46 XCC .46 D STS 206.97 XCC .52 206.45 D UTT 48.77 XCC .12 48.65 255.56 RD02 ANNEXES 1-3 DEBT SERVICE OEF ACR ACR D STS 116.50 XCC .29 116.21 P 08 MPP 98.40- XCC .25- 98.15- P SPS 100.16- XCC .25- 99.91- 81.85- RD03 AMEND #2 DEBT SERVICE OEF ACR ACR D 07 MTT 45.34 XCC .11 45.23 D 08 MTT 101.96 XCC .25 101.71 P 08 MPP 66.29- XCC .17- 66.12- P SPS 67.44- XCC .17- 67.27- 13.55 RD04 AMEND #3 DEBT SERVICE OEF ACR ACR D 09 MTT .68- XCC .68- D 10 MTT 11.38- XCC .03- 11.35- D STS 5.25 XCC .01 5.24 D UTT 1.60 XCC 1.60 5.19- RD05 AMEND #4 DEBT SERVICE OEF ACR ACR D 06 MTT 4.19 XCC .01 4.18 D 07 MTT 48.61 XCC .12 48.49 D 09 MTT 1.62 XCC 1.62 D 10 MTT 21.06 XCC .05 21.01 D 10 NTT 10.31- XCC .03- 10.28- D STS 8.80 XCC .02 8.78 D UTT 70.49 XCC .18 70.31 144.11 RD06 AMEND #5 DEBT SERVICE OEF ACR ACR P SPS 25.69 XCC .06 25.63 P STS 40.13 XCC .10 40.03 P UTT .45 XCC .45 66.11 RG01 ORIGINAL-GENERAL TAX LEVY OEF ACR ACR D 10 MTT 125.00 XCC .31 124.69 D STS 55,938.00 XCC 139.85 55,798.15 D UTT 11,340.70 XCC 28.35 11,312.35 67,235.19 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF ACR ACR D STS 31,487.10 XCC 78.72 31,408.38 P 08 MPP 22,882.96- XMP 933.20- .00 XMP 3,308.61- .00 XCC 46.60- 18,594.55- P SPS 23,293.51- XCC 58.23- 23,235.28- 10,421.45- RG03 AMEND #2 GENERAL TAX LEVY OEF ACR ACR D 07 MTT 10,075.07 XRM 503.75 .00 XRM 2.69 .00 XRM 259.78 .00 XRM 18.46 .00 XRM 143.19 .00 XRM 410.81 .00 XRM 1,456.52 .00 XCC 18.20 7,261.67 page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ D 08 MTT 23,710.63 XRM 1,185.53 .00 XRM 56.39 .00 XRM 560.98 .00 XRM 43.46 .00 XRM 336.95 .00 XRM 966.74 .00 XRM 3,427.53 .00 XCC 42.83 17,090.22 P 08 MPP 15,415.31- XMP 770.77- .00 XMP 36.66- .00 XMP 364.72- .00 XMP 28.26- .00 XMP 219.06- .00 XMP 628.52- .00 XMP 2,228.39- .00 XCC 27.85- 11,111.08- P SPS 15,683.90- XCC 39.21- 15,644.69- 2,403.88- RG04 AMEND #3 GENERAL TAX LEVY OEF ACR ACR D 09 MTT 158.24- XRM 7.91- .00 XRM 3.70- .00 XRM .39- .00 XRM .29- .00 XRM 2.25- .00 XCC .36- 143.34- D 10 MTT 3,075.70- XRM 153.79- .00 XRM 71.76- .00 XRM 7.74- .00 XRM 5.63- .00 XRM 43.71- .00 XCC 6.98- 2,786.09- D STS 1,419.32 XRS 70.97 .00 XRS 33.12 .00 XRS 3.57 .00 XRS 2.60 .00 XRS 20.17 .00 XCC 3.22 1,285.67 D UTT 371.72 XRU 18.59 .00 XRU 8.67 .00 XRU .94 .00 XRU .68 .00 XRU 5.28 .00 XCC .84 336.72 1,307.04- RG05 AMEND #4 GENERAL TAX LEVY OEF ACR ACR D 06 MTT 891.56 XRM 34.30 .00 XRM 121.60 .00 XCC 1.84 733.82 page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ D 07 MTT 10,801.83 XRM 415.72 .00 XRM 1,473.93 .00 XCC 22.28 8,889.90 D 09 MTT 376.39 XCC .94 375.45 D 10 MTT 5,692.06 XCC 14.23 5,677.83 D 10 NTT 2,786.84- XCC 6.97- 2,779.87- D STS 2,379.26 XCC 5.95 2,373.31 D UTT 16,393.25 XCC 40.98 16,352.27 31,622.71 RG06 AMEND #5 GENERAL TAX LEVY OEF ACR ACR P SPS 5,707.89 XCC 14.27 5,693.62 P STS 8,918.57 XCC 22.30 8,896.27 P UTT 96.50 XCC .24 96.26 14,686.15 _____________________ TOTAL AGENCY TRANSFERS 99,803.97 _____________________________________________________________________________________________________________________________________________________ page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 123.91 XCC .31 123.60 D 09 MTT 11.67 XCC .03 11.64 D 07 MTT .85 XCC .85 D 09 NTT 20.01- XCC .05- 19.96- D 10 NTT 44.94- XCC .11- 44.83- D STS 4,469.43 XCC 11.17 4,458.26 D UTT 165.22 XCC .41 164.81 D ZTT 63.17 XCC .16 63.01 P 09 MPP .92 XCC .92 P 08 MPP 47.58- XCC .12- 47.46- P 07 MPP 22.27 XCC .06 22.21 P 06 MPP 102.43 XCC .26 102.17 P 09 MTT 9.16 XCC .02 9.14 P 08 MTT 27.38 XCC .07 27.31 P 07 MTT 35.64 XCC .09 35.55 P 06 MTT 168.80 XCC .42 168.38 P 06 NTT 96.93 XCC .24 96.69 P SPS 385.69 XCC .96 384.73 P SPS 21.55 XCC .05 21.50 P SPS 82.35 XCC .21 82.14 P STS 937.75 XCC 2.34 935.41 P STS 34.28 XCC .09 34.19 P STS 767.68 XCC 1.92 765.76 P UTT .13 XCC .13 P UTT 7.23 XCC .02 7.21 P ZTT 19.29 XCC .05 19.24 P ZTT 45.16 XCC .11 45.05 P ZTT 40.30 XCC .10 40.20 7,507.85 RG01 GENERAL TAX LEVY OEC ACR ACR D 10 MTT 12,359.37 XCC 30.90 12,328.47 D 09 MTT 3,248.17 XCC 8.12 3,240.05 D 07 MTT 189.75 XCC .47 189.28 D 09 NTT 4,654.57- XCC 11.64- 4,642.93- D 10 NTT 8,686.66- XCC 21.72- 8,664.94- D STS 53,022.15 XCC 132.56 52,889.59 D UTT 2,281.66 XCC 5.70 2,275.96 D ZTT 382.85 XCC .96 381.89 P 09 MPP 61.06 XCC .15 60.91 P 08 MPP 284.54- XCC .71- 283.83- P 07 MPP 4,949.87 XCC 12.37 4,937.50 P 06 MPP 2,669.19 XCC 6.67 2,662.52 P 09 MTT 610.60 XCC 1.53 609.07 P 08 MTT 204.62 XCC .51 204.11 P 07 MTT 7,919.78 XCC 19.80 7,899.98 P 06 MTT 4,302.38 XCC 10.76 4,291.62 P 06 NTT 625.37 XCC 1.56 623.81 page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 7,789.75 XCC 19.47 7,770.28 P SPS 4,788.68 XCC 11.97 4,776.71 P SPS 1,891.34 XCC 4.73 1,886.61 P STS 18,098.80 XCC 45.25 18,053.55 P STS 7,617.32 XCC 19.04 7,598.28 P STS 15,061.23 XCC 37.65 15,023.58 P UTT 30.53 XCC .08 30.45 P UTT 43.85 XCC .11 43.74 P ZTT 120.53 XCC .30 120.23 P ZTT 273.68 XCC .68 273.00 P ZTT 244.26 XCC .61 243.65 134,823.14 _____________________ TOTAL AGENCY TRANSFERS 142,330.99 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 566.71- XCC 1.42- 565.29- D 09 MTT XCC .00 D 08 MTT XCC .00 D 07 MTT XCC .00 D 05 MTT XCC .00 D 98 MTT 64.91- XCC .16- 64.75- D 10 NTT 2.89- XCC .01- 2.88- D 09 NTT XCC .00 D 08 NTT XCC .00 D 07 NTT XCC .00 D 06 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 03 MTT XCC .00 P 07 NTT XCC .00 P 05 NTT XCC .00 P 04 NTT XCC .00 P 01 NTT 1.21 XCC 1.21 P 00 NTT .46 XCC .46 P 99 NTT .36 XCC .36 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 page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT .28 XCC .28 P UTT .50 XCC .50 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT .06 XCC .06 P ZTT .21 XCC .21 P ZTT .16 XCC .16 P ZTT .07 XCC .07 P ZTT .60 XCC .60 629.01- RD02 AMMENDMENT 1-DEBT SERVICE OQM ACR ACR D 10 MTT XCC .00 D 09 MTT XCC .00 D 10 NTT XCC .00 D 09 NTT XCC .00 D 08 NTT XCC .00 D STS XCC .00 D UTT 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 SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM ACR ACR D 10 MTT 1,431.94- XCC 3.58- 1,428.36- page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ D 09 MTT 521.96 XCC 1.30 520.66 D 08 MTT 41.08- XCC .10- 40.98- D 07 MTT 245.55- XCC .61- 244.94- D 05 MTT 803.09 XCC 2.01 801.08 D 10 NTT 8,615.48- XCC 21.54- 8,593.94- D 09 NTT 2,919.08- XCC 7.30- 2,911.78- D 08 NTT 480.81- XCC 1.20- 479.61- D 07 NTT 91.24- XCC .23- 91.01- D 06 NTT 86.25- XCC .22- 86.03- D STS 251,474.39 XCC 628.69 250,845.70 D UTT 7,862.51 XCC 19.66 7,842.85 D ZTT 457.70 XCC 1.14 456.56 P 09 MPP 310.75 XCC .78 309.97 P 08 MPP 1,197.99- XCC 2.99- 1,195.00- P 07 MPP 9,029.83 XCC 22.57 9,007.26 P 06 MPP 6,875.32 XCC 17.19 6,858.13 P 05 MPP 1,376.87 XCC 3.44 1,373.43 P 04 MPP 778.67 XCC 1.95 776.72 P 03 MPP 201.99 XCC .50 201.49 P 09 MTT 3,107.53 XCC 7.77 3,099.76 P 08 MTT 1,207.42 XCC 3.02 1,204.40 P 07 MTT 19,139.59 XCC 47.85 19,091.74 P 06 MTT 11,354.60 XCC 28.39 11,326.21 P 05 MTT 2,117.42 XCC 5.29 2,112.13 P 04 MTT 783.18 XCC 1.96 781.22 P 03 MTT 203.96 XCC .51 203.45 P 07 NTT 260.55 XCC .65 259.90 P 05 NTT 1,616.44 XCC 4.04 1,612.40 P 04 NTT 1,052.31 XCC 2.63 1,049.68 P 01 NTT 66.29 XCC .17 66.12 P 00 NTT 24.52 XCC .06 24.46 P 99 NTT 19.62 XCC .05 19.57 P SPS 3,373.99 XCC 8.43 3,365.56 P SPS 5,710.26 XCC 14.28 5,695.98 P SPS 4,880.56 XCC 12.20 4,868.36 P SPS 673.43 XCC 1.68 671.75 P SPS 821.68 XCC 2.05 819.63 P SPS 147.39 XCC .37 147.02 P SPS 55.73 XCC .14 55.59 P STS 16,161.15 XCC 40.40 16,120.75 P STS 14,571.24 XCC 36.43 14,534.81 P STS 7,740.13 XCC 19.35 7,720.78 P STS 826.14 XCC 2.07 824.07 P STS 823.34 XCC 2.06 821.28 P STS 125.40 XCC .31 125.09 P STS 40.97 XCC .10 40.87 page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 1,134.14 XCC 2.84 1,131.30 P UTT 1,293.59 XCC 3.23 1,290.36 P UTT 260.53 XCC .65 259.88 P UTT 14.87 XCC .04 14.83 P UTT 27.58 XCC .07 27.51 P ZTT 475.64 XCC 1.19 474.45 P ZTT 728.35 XCC 1.82 726.53 P ZTT 42.38 XCC .11 42.27 P ZTT 114.60 XCC .29 114.31 P ZTT 14.03 XCC .04 13.99 P ZTT 12.10 XCC .03 12.07 P ZTT 11.40 XCC .03 11.37 P ZTT 8.56 XCC .02 8.54 P ZTT 3.55 XCC .01 3.54 P ZTT 33.03 XCC .08 32.95 364,748.68 RG02 AMMENDMENT 1-GTL OQM ACR ACR D 10 MTT 77.37 XCC .19 77.18 D 09 MTT 390.03 XCC .98 389.05 D 10 NTT 1,166.23- XCC 2.92- 1,163.31- D 09 NTT 516.04- XCC 1.29- 514.75- D 08 NTT 716.40- XCC 1.79- 714.61- D STS 38,966.18 XCC 97.42 38,868.76 D UTT 6,037.00- XCC 15.09- 6,021.91- P 09 MPP 30.16 XCC .08 30.08 P 08 MPP 1,276.87 XCC 3.19 1,273.68 P 07 MPP 1,075.84 XCC 2.69 1,073.15 P 06 MPP 15.44 XCC .04 15.40 P 05 MPP 724.15 XCC 1.81 722.34 P 04 MPP 214.13 XCC .54 213.59 P 09 MTT 301.65 XCC .75 300.90 P 08 MTT 8,155.84 XCC 20.39 8,135.45 P 07 MTT 2,417.64 XCC 6.04 2,411.60 P 06 MTT 154.32 XCC .39 153.93 P 05 MTT 899.56 XCC 2.25 897.31 P 04 MTT 214.11 XCC .54 213.57 P SPS 2,605.44 XCC 6.51 2,598.93 P SPS 2,452.84 XCC 6.13 2,446.71 P SPS 1,685.75 XCC 4.21 1,681.54 P SPS 422.21 XCC 1.06 421.15 P STS 17,251.83 XCC 43.13 17,208.70 P STS 5,441.93 XCC 13.60 5,428.33 P STS 2,697.20 XCC 6.74 2,690.46 P STS 357.81 XCC .89 356.92 79,194.15 _____________________ TOTAL AGENCY TRANSFERS 443,313.82 _____________________________________________________________________________________________________________________________________________________ page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 179.00 XRM 179.00 .00 XCC .00 D 09 MTT 68.49 XCC .17 68.32 D STS 217.13 XRS 217.13 .00 XCC .00 D UTT 16.17 XCC .04 16.13 84.45 RD02 REVISED-DEBT SERVICE OEH ACR ACR D 08 MTT 33.37- XCC .08- 33.29- D 10 MTT 1,604.30- XRM 1,604.30- .00 XCC .00 D 09 MTT 103.25 XCC .26 102.99 D 10 NTT 272.80- XRN 272.80- .00 XCC .00 D 09 NTT 134.14 XCC .34 133.80 D STS 4,112.05 XRS 4,112.05 .00 XCC .00 D UTT 88.48 XRU 88.48 .00 XCC .00 D ZTT 248.25 XRZ 248.25 .00 XCC .00 P 09 MPP 31.07 XCC .08 30.99 P 08 MPP 22.76 XCC .06 22.70 P 06 MPP 131.70 XMP 131.70 .00 XCC .00 P 09 MTT 310.69 XCC .78 309.91 P 08 MTT 227.59 XCC .57 227.02 P 06 MTT 210.73 XRM 210.73 .00 XCC .00 P 05 NTT 26.40 XRN 26.40 .00 XCC .00 P SPS 106.50 XCC .27 106.23 P SPS 126.42 XCC .32 126.10 P SPS 103.85 XCC .26 103.59 P SPS 126.37 XCC .32 126.05 P SPS 152.29 XCC .38 151.91 P STS 278.45 XCC .70 277.75 P STS 162.27 XCC .41 161.86 P STS 154.11 XRS 154.11 .00 XCC .00 P STS 152.29 XRS 152.29 .00 XCC .00 P STS 476.01 XCC 1.19 474.82 P UTT 59.25 XCC .15 59.10 P ZTT 61.02 XCC .15 60.87 P ZTT 12.66 XCC .03 12.63 P ZTT 39.26 XRZ 39.26 .00 XCC .00 page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 ZTT 43.49 XRZ 43.49 .00 XCC .00 P ZTT 25.46 XCC .06 25.40 2,480.43 RG01 ORIGINAL GENERAL TAX LEVY OEH ACR ACR D 10 MTT 1,084.83 XRM 137.94 .00 XRM 24.49 .00 XRM 1.72 .00 XRM 13.36 .00 XRM 4.73 .00 XRM 1.86 .00 XRM .49 .00 XRM 112.12 .00 XRM 1.35 .00 XRM 24.95 .00 XCC 1.90 759.92 D 09 MTT 415.12 XRM 52.78 .00 XRM 9.37 .00 XRM .66 .00 XRM 5.11 .00 XRM 1.81 .00 XRM .71 .00 XRM .19 .00 XRM 42.91 .00 XRM .51 .00 XRM 9.55 .00 XCC .73 290.79 D STS 1,315.93 XRS 167.32 .00 XRS 29.71 .00 XRS 2.09 .00 XRS 16.20 .00 XRS 5.74 .00 XRS 2.26 .00 XRS .59 .00 XRS 136.01 .00 XRS 1.63 .00 XRS 30.26 .00 XCC 2.31 921.81 D UTT 97.97 XRU 12.46 .00 XRU 2.21 .00 XRU .16 .00 XRU 1.21 .00 XRU .43 .00 XRU .17 .00 XRU .04 .00 XRU 10.13 .00 XRU .12 .00 XRU 2.25 .00 XCC .17 68.62 page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,041.14 RG02 REVISED GENERAL TAX LEVY OEH ACR ACR D 08 MTT 202.24- XRM 25.72- .00 XRM 4.57- .00 XRM .32- .00 XRM 2.49- .00 XRM .88- .00 XRM .35- .00 XRM .09- .00 XRM 20.90- .00 XRM .24- .00 XRM 4.65- .00 XCC .36- 141.67- D 10 MTT 9,723.07- XRM 1,236.45- .00 XRM 219.50- .00 XRM 15.43- .00 XRM 119.73- .00 XRM 42.43- .00 XRM 16.69- .00 XRM 4.37- .00 XRM 1,004.96- .00 XRM 11.60- .00 XRM 223.62- .00 XCC 17.07- 6,811.22- D 09 MTT 625.68 XRM 79.57 .00 XRM 14.12 .00 XRM .99 .00 XRM 7.70 .00 XRM 2.73 .00 XRM 1.07 .00 XRM .28 .00 XRM 64.67 .00 XRM .75 .00 XRM 14.39 .00 XCC 1.10 438.31 D 10 NTT 1,653.35- XRN 210.25- .00 XRN 37.32- .00 XRN 2.62- .00 XRN 20.36- .00 XRN 7.21- .00 XRN 2.84- .00 XRN .74- .00 XRN 170.89- .00 XRN 1.97- .00 XRN 38.03- .00 XCC 2.90- 1,158.22- D 09 NTT 812.99 XRN 103.39 .00 XRN 18.35 .00 XRN 1.29 .00 XRN 10.01 .00 XRN 3.55 .00 XRN 1.40 .00 XRN .37 .00 XRN 84.03 .00 XRN .97 .00 XRN 18.70 .00 XCC 1.43 569.50 page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ D STS 24,921.56 XRS 3,169.20 .00 XRS 562.60 .00 XRS 39.56 .00 XRS 306.88 .00 XRS 108.75 .00 XRS 42.78 .00 XRS 11.21 .00 XRS 2,575.85 .00 XRS 29.74 .00 XRS 573.17 .00 XCC 43.75 17,458.07 D UTT 536.24 XRU 68.19 .00 XRU 12.11 .00 XRU .85 .00 XRU 6.60 .00 XRU 2.34 .00 XRU .92 .00 XRU .24 .00 XRU 55.42 .00 XRU .64 .00 XRU 12.33 .00 XCC .94 375.66 D ZTT 1,504.55 XRZ 191.33 .00 XRZ 33.97 .00 XRZ 2.39 .00 XRZ 18.53 .00 XRZ 6.57 .00 XRZ 2.58 .00 XRZ .68 .00 XRZ 155.51 .00 XRZ 1.80 .00 XRZ 34.60 .00 XCC 2.64 1,053.95 P 09 MPP 188.30 XMP 23.95 .00 XMP 4.25 .00 XMP .30 .00 XMP 2.32 .00 XMP .82 .00 XMP .32 .00 XMP .08 .00 XMP .00 XMP .22 .00 XMP 4.33 .00 XCC .38 151.33 P 08 MPP 137.94 XMP 17.54 .00 XMP 3.11 .00 XMP .22 .00 XMP 1.70 .00 XMP .60 .00 XMP .24 .00 XMP .06 .00 XMP 14.26 .00 XMP .16 .00 XMP 3.17 .00 XCC .24 96.64 page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 849.70 XMP 108.05 .00 XMP 19.18 .00 XMP 1.35 .00 XMP 10.46 .00 XMP 3.71 .00 XMP 1.46 .00 XMP .38 .00 XMP 87.82 .00 XMP 1.01 .00 XMP 19.54 .00 XCC 1.49 595.25 P 09 MTT 1,882.99 XRM 239.45 .00 XRM 42.51 .00 XRM 2.99 .00 XRM 23.19 .00 XRM 8.22 .00 XRM 3.23 .00 XRM .85 .00 XRM .00 XRM 2.25 .00 XRM 43.31 .00 XCC 3.79 1,513.20 P 08 MTT 1,379.32 XRM 175.40 .00 XRM 31.14 .00 XRM 2.19 .00 XRM 16.98 .00 XRM 6.02 .00 XRM 2.37 .00 XRM .62 .00 XRM 142.56 .00 XRM 1.65 .00 XRM 31.72 .00 XCC 2.42 966.25 P 06 MTT 1,359.53 XRM 172.89 .00 XRM 30.69 .00 XRM 2.16 .00 XRM 16.74 .00 XRM 5.93 .00 XRM 2.33 .00 XRM .61 .00 XRM 140.52 .00 XRM 1.62 .00 XRM 31.27 .00 XCC 2.39 952.38 P 05 NTT 165.00 XRN 20.98 .00 XRN 3.72 .00 XRN .26 .00 XRN 2.03 .00 XRN .72 .00 XRN .28 .00 XRN .07 .00 XRN 17.05 .00 XRN .20 .00 XRN 3.79 .00 XCC .29 115.61 page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 SPS 645.46 XCC 1.61 643.85 P SPS 766.19 XCC 1.92 764.27 P SPS 629.40 XCC 1.57 627.83 P SPS 815.31 XCC 2.04 813.27 P SPS 951.81 XCC 2.38 949.43 P STS 1,687.57 XRS 214.60 .00 XRS 38.10 .00 XRS 2.68 .00 XRS 20.78 .00 XRS 7.36 .00 XRS 2.90 .00 XRS .76 .00 XRS 174.42 .00 XRS 2.01 .00 XRS 38.81 .00 XCC 2.96 1,182.19 P STS 983.42 XCC 2.46 980.96 P STS 994.28 XRS 126.44 .00 XRS 22.45 .00 XRS 1.58 .00 XRS 12.24 .00 XRS 4.34 .00 XRS 1.71 .00 XRS .45 .00 XRS 102.77 .00 XRS 1.19 .00 XRS 22.87 .00 XCC 1.75 696.49 P STS 951.79 XRS 121.04 .00 XRS 21.49 .00 XRS 1.51 .00 XRS 11.72 .00 XRS 4.15 .00 XRS 1.63 .00 XRS .43 .00 XRS 98.38 .00 XRS 1.14 .00 XRS 21.89 .00 XCC 1.67 666.74 P STS 2,884.88 XRS 366.86 .00 XRS 65.13 .00 XRS 4.58 .00 XRS 35.52 .00 XRS 12.59 .00 XRS 4.95 .00 XRS 1.30 .00 XRS 298.18 .00 XRS 3.44 .00 XRS 66.35 .00 XCC 5.06 2,020.92 page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 359.08 XRU 45.66 .00 XRU 8.11 .00 XRU .57 .00 XRU 4.42 .00 XRU 1.57 .00 XRU .62 .00 XRU .16 .00 XRU 37.11 .00 XRU .43 .00 XRU 8.26 .00 XCC .63 251.54 P ZTT 369.81 XRZ 47.03 .00 XRZ 8.35 .00 XRZ .59 .00 XRZ 4.55 .00 XRZ 1.61 .00 XRZ .63 .00 XRZ .17 .00 XRZ 38.22 .00 XRZ .44 .00 XRZ 8.51 .00 XCC .65 259.06 P ZTT 76.72 XRZ 9.76 .00 XRZ 1.73 .00 XRZ .12 .00 XRZ .94 .00 XRZ .33 .00 XRZ .13 .00 XRZ .03 .00 XRZ 7.93 .00 XRZ .09 .00 XRZ 1.76 .00 XCC .13 53.77 P ZTT 253.27 XRZ 32.21 .00 XRZ 5.72 .00 XRZ .40 .00 XRZ 3.12 .00 XRZ 1.11 .00 XRZ .43 .00 XRZ .11 .00 XRZ 26.18 .00 XRZ .30 .00 XRZ 5.82 .00 XCC .44 177.43 P ZTT 271.81 XRZ 34.57 .00 XRZ 6.14 .00 XRZ .43 .00 XRZ 3.35 .00 XRZ 1.19 .00 XRZ .47 .00 XRZ .12 .00 XRZ 28.09 .00 XRZ .32 .00 XRZ 6.25 .00 XCC .48 190.40 page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 ZTT 181.88 XRZ 23.16 .00 XRZ 4.10 .00 XRZ .29 .00 XRZ 2.24 .00 XRZ .79 .00 XRZ .31 .00 XRZ .08 .00 XRZ 18.75 .00 XRZ .21 .00 XRZ 4.19 .00 XCC .32 127.44 26,580.63 _____________________ TOTAL AGENCY TRANSFERS 31,186.65 _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 08 MTT XCC .00 D 10 MTT XCC .00 D 09 MTT XCC .00 D 10 NTT XCC .00 D 09 NTT XCC .00 D STS XCC .00 D UTT XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 05 MPP XCC .00 P 08 MTT XCC .00 P 05 MTT XCC .00 P 09 MTT XCC .00 P 06 NTT XCC .00 P SPS .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ ACR ACR D 08 MTT 105.10- XCC .26- 104.84- D 10 MTT 263.34 XCC .66 262.68 D 09 MTT 750.56 XCC 1.88 748.68 D 10 NTT 631.53- XCC 1.58- 629.95- D 09 NTT 102.50- XCC .26- 102.24- D STS 23,604.16 XCC 59.01 23,545.15 D UTT 570.33- XCC 1.43- 568.90- P 09 MPP 31.18 XCC .08 31.10 P 08 MPP 56.67 XCC .14 56.53 P 05 MPP 849.17 XCC 2.12 847.05 P 08 MTT 267.86 XCC .67 267.19 P 05 MTT 1,035.57 XCC 2.59 1,032.98 P 09 MTT 311.70 XCC .78 310.92 P 06 NTT 774.13 XCC 1.94 772.19 P SPS 44.48- 44.48- P UTT 10.18 XCC .03 10.15 26,434.21 _____________________ TOTAL AGENCY TRANSFERS 26,434.21 _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 3,339.65- XCC 8.35- 3,331.30- D 09 MTT 1,312.04 XCC 3.28 1,308.76 D 08 MTT 425.63 XCC 1.06 424.57 D 07 MTT 225.13 XCC .56 224.57 D 10 NTT 292.93- XCC .73- 292.20- D 09 NTT 166.79- XCC .42- 166.37- D STS 9,008.69 XCC 22.52 8,986.17 D UTT 106.66 XCC .27 106.39 D ZTT 565.17 XCC 1.41 563.76 P 09 MPP .62 XCC .62 P 08 MPP 54.86- XCC .14- 54.72- P 07 MPP 378.04 XCC .95 377.09 P 06 MPP 200.13 XCC .50 199.63 P 04 MPP 12.01 XCC .03 11.98 P 09 MTT 6.19 XCC .02 6.17 P 07 MTT 849.53 XCC 2.12 847.41 P 06 MTT 349.24 XCC .87 348.37 P 04 MTT 14.92 XCC .04 14.88 P SPS 237.97 XCC .59 237.38 P SPS 397.07 XCC .99 396.08 P SPS 82.05 XCC .21 81.84 P SPS 28.31 XCC .07 28.24 P SPS 23.49 XCC .06 23.43 P STS 23.85 XCC .06 23.79 P STS 129.12 XCC .32 128.80 P STS 35.17 XCC .09 35.08 P STS 893.90 XCC 2.23 891.67 P STS 912.05 XCC 2.28 909.77 P UTT 6.40 XCC .02 6.38 P UTT 6.29 XCC .02 6.27 P UTT 5.82 XCC .01 5.81 P ZTT 20.94 XCC .05 20.89 12,371.21 RD02 AMEND 1-DEBT SERVICE OEI ACR ACR D 09 MTT 127.06 XCC .32 126.74 D 07 MTT 469.72 XCC 1.17 468.55 D 06 MTT 148.44 XCC .37 148.07 D 10 MTT 134.54 XCC .34 134.20 D 10 NTT 559.61- XCC 1.40- 558.21- D 09 NTT 29.35- XCC .07- 29.28- D 03 NTT 5.78 XCC .01 5.77 D STS 4,541.65 XCC 11.35 4,530.30 D UTT 13.71 XCC .03 13.68 P 08 MPP 47.98 XCC .12 47.86 P 07 MPP 20.28 XCC .05 20.23 P 05 MPP 49.82 XCC .12 49.70 P 05 MTT 60.76 XCC .15 60.61 page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 08 MTT 479.75 XCC 1.20 478.55 P 07 MTT 202.84 XCC .51 202.33 P 01 NTT 5.99 XCC .01 5.98 P SPS 241.54 XCC .60 240.94 P SPS 368.25 XCC .92 367.33 P SPS 10.84 XCC .03 10.81 P SPS 3.74 XCC .01 3.73 P SPS 11.26 XCC .03 11.23 P SPS 8.81 XCC .02 8.79 P STS 874.35 XCC 2.19 872.16 P STS 800.55 XCC 2.00 798.55 P STS 16.94 XCC .04 16.90 P STS 4.56 XCC .01 4.55 P STS 11.27 XCC .03 11.24 P STS 7.47 XCC .02 7.45 P ZTT 11.88 XCC .03 11.85 8,070.61 RG01 GENERAL TAX LEVY OEI ACR ACR D 10 MTT 20,240.29- XCC 50.60- 20,189.69- D 09 MTT 7,951.77 XCC 19.88 7,931.89 D 08 MTT 2,579.56 XCC 6.45 2,573.11 D 07 MTT 1,364.39 XCC 3.41 1,360.98 D 10 NTT 1,775.35- XCC 4.44- 1,770.91- D 09 NTT 1,010.87- XCC 2.53- 1,008.34- D STS 54,598.26 XCC 136.50 54,461.76 D UTT 646.41 XCC 1.62 644.79 D ZTT 3,425.28 XCC 8.56 3,416.72 P 09 MPP 3.75 XCC .01 3.74 P 08 MPP 332.50- XCC .83- 331.67- P 07 MPP 2,291.18 XCC 5.73 2,285.45 P 06 MPP 1,291.15 XCC 3.23 1,287.92 P 04 MPP 85.78 XCC .21 85.57 P 09 MTT 37.49 XCC .09 37.40 P 07 MTT 5,148.70 XCC 12.87 5,135.83 P 06 MTT 2,253.14 XCC 5.63 2,247.51 P 04 MTT 106.54 XCC .27 106.27 P SPS 1,442.24 XCC 3.61 1,438.63 P SPS 2,406.47 XCC 6.02 2,400.45 P SPS 497.26 XCC 1.24 496.02 P SPS 182.65 XCC .46 182.19 P SPS 146.83 XCC .37 146.46 P STS 149.07 XCC .37 148.70 P STS 782.58 XCC 1.96 780.62 P STS 226.89 XCC .57 226.32 P STS 5,417.56 XCC 13.54 5,404.02 P STS 5,527.60 XCC 13.82 5,513.78 P UTT 59.79 XCC .15 59.64 page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 UTT 40.61 XCC .10 40.51 P UTT 54.41 XCC .14 54.27 P ZTT 126.92 XCC .32 126.60 75,296.54 RG02 AMENDMENT 1-GTL OEI ACR ACR D 09 MTT 770.03 XCC 1.93 768.10 D 07 MTT 2,846.84 XCC 7.12 2,839.72 D 06 MTT 957.66 XCC 2.39 955.27 D 10 MTT 815.44 XCC 2.04 813.40 D 10 NTT 3,391.51- XCC 8.48- 3,383.03- D 09 NTT 177.88- XCC .44- 177.44- D 03 NTT 41.29 XCC .10 41.19 D STS 27,525.10 XCC 68.81 27,456.29 D UTT 83.09 XCC .21 82.88 P 08 MPP 290.76 XCC .73 290.03 P 07 MPP 122.94 XCC .31 122.63 P 05 MPP 311.40 XCC .78 310.62 P 05 MTT 379.75 XCC .95 378.80 P 08 MTT 2,907.61 XCC 7.27 2,900.34 P 07 MTT 1,229.36 XCC 3.07 1,226.29 P 01 NTT 42.15 XCC .11 42.04 P SPS 1,463.89 XCC 3.66 1,460.23 P SPS 2,231.86 XCC 5.58 2,226.28 P SPS 65.70 XCC .16 65.54 P SPS 24.12 XCC .06 24.06 P SPS 70.40 XCC .18 70.22 P SPS 62.95 XCC .16 62.79 P STS 5,299.08 XCC 13.25 5,285.83 P STS 4,851.86 XCC 12.13 4,839.73 P STS 102.64 XCC .26 102.38 P STS 29.42 XCC .07 29.35 P STS 70.41 XCC .18 70.23 P STS 53.34 XCC .13 53.21 P ZTT 76.62 XCC .19 76.43 49,033.41 _____________________ TOTAL AGENCY TRANSFERS 144,771.77 _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 11.65- XCC .03- 11.62- D 09 MTT 183.10 XCC .46 182.64 D 08 MTT 99.78 XCC .25 99.53 D 08 NTT 40.59- XCC .10- 40.49- D STS 3,352.10 XCC 8.38 3,343.72 P 08 MPP 42.45 XCC .11 42.34 P 04 MPP 216.45 XCC .54 215.91 P 04 MTT 216.45 XCC .54 215.91 P 08 MTT 424.48 XCC 1.06 423.42 P SPS 21.88- XCC .05- 21.83- P SPS 29.46 XCC .07 29.39 P SPS 152.74 XCC .38 152.36 P STS 590.79 XCC 1.48 589.31 P STS 29.46 XCC .07 29.39 P UTT 22.55 XCC .06 22.49 5,272.47 RG01 GENERAL TAX LEVY OEL ACR ACR D 08 MTT 604.75 XCC 1.51 603.24 D 10 MTT 70.64- XCC .18- 70.46- D 09 MTT 1,109.73 XCC 2.77 1,106.96 D 08 NTT 245.99- XCC .61- 245.38- D STS 20,315.77 XCC 50.79 20,264.98 P 08 MPP 257.27 XCC .64 256.63 P 04 MPP 1,546.09 XCC 3.87 1,542.22 P 08 MTT 2,572.59 XCC 6.43 2,566.16 P 04 MTT 1,546.09 XCC 3.87 1,542.22 P SPS 184.13 XCC .46 183.67 P SPS 925.73 XCC 2.31 923.42 P SPS 132.64- XCC .33- 132.31- P STS 184.14 XCC .46 183.68 P STS 3,580.57 XCC 8.95 3,571.62 P UTT 136.70 XCC .34 136.36 32,433.01 _____________________ TOTAL AGENCY TRANSFERS 37,705.48 _____________________________________________________________________________________________________________________________________________________ page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 09 MTT 171.38 XCC .43 170.95 D 10 MTT 400.57 XCC 1.00 399.57 D 10 NTT 10.39 XCC .03 10.36 D 09 NTT 1.97 XCC 1.97 D STS 4,977.69 XCC 12.44 4,965.25 D UTT 125.38- XCC .31- 125.07- D ZTT 91.36 XCC .23 91.13 P 09 MPP 9.24 XCC .02 9.22 P 08 MPP 36.03- XCC .09- 35.94- P 06 MPP 194.66 XCC .49 194.17 P 03 MPP 220.00 XCC .55 219.45 P 03 MTT 186.44 XCC .47 185.97 P 08 MTT 24.32 XCC .06 24.26 P 06 MTT 311.47 XCC .78 310.69 P 09 MTT 370.22 XCC .93 369.29 P 09 NTT 5.86 XCC .01 5.85 P SPS 89.22 XCC .22 89.00 P SPS 90.33 XCC .23 90.10 P SPS 143.48 XCC .36 143.12 P SPS 164.15 XCC .41 163.74 P SPS 198.73 XCC .50 198.23 P STS 496.94 XCC 1.24 495.70 P STS 493.78 XCC 1.23 492.55 P STS 229.56 XCC .57 228.99 P STS 203.92 XCC .51 203.41 P STS 201.75 XCC .50 201.25 P ZTT 2.10 XCC .01 2.09 P ZTT 25.80 XCC .06 25.74 P ZTT 17.43 XCC .04 17.39 9,148.43 RG01 GENERAL TAX LEVY OEJ ACR ACR D 09 MTT 1,038.68 XRM 18.60 .00 XRM 4.76 .00 XRM 24.65 .00 XRM .33 .00 XRM .85 .00 XRM 16.23 .00 XCC 2.43 970.83 D 10 MTT 2,427.66 XRM 48.50 .00 XRM 10.73 .00 XRM 58.00 .00 XRM .75 .00 XRM 2.00 .00 XRM 37.94 .00 XCC 5.67 2,264.07 D 10 NTT 63.00 XRN 1.26 .00 XRN .28 .00 XRN 1.51 .00 XRN .02 .00 XRN .05 .00 XRN .98 .00 XCC .15 58.75 page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ D 09 NTT 11.95 XRN .21 .00 XRN .05 .00 XRN .28 .00 XRN .00 XRN .01 .00 XRN .19 .00 XCC .03 11.18 D STS 30,167.80 XRS 602.67 .00 XRS 133.35 .00 XRS 720.72 .00 XRS 9.38 .00 XRS 24.89 .00 XRS 471.48 .00 XCC 70.51 28,134.80 D UTT 759.93- XRU 15.18- .00 XRU 3.36- .00 XRU 18.15- .00 XRU .24- .00 XRU .63- .00 XRU 11.88- .00 XCC 1.78- 708.71- D ZTT 553.68 XRZ 11.06 .00 XRZ 2.45 .00 XRZ 13.23 .00 XRZ .17 .00 XRZ .46 .00 XRZ 8.65 .00 XCC 1.29 516.37 P 09 MPP 56.01 XMP 1.00 .00 XMP .26 .00 XMP 1.33 .00 XMP .02 .00 XMP .05 .00 XMP .88 .00 XCC .13 52.34 P 08 MPP 218.37- XMP 3.44- .00 XMP 1.03- .00 XMP 5.15- .00 XMP .07- .00 XMP .18- .00 XMP 3.41- .00 XCC .51- 204.58- P 06 MPP 1,255.90 XMP 22.21 .00 XMP 6.36 .00 XMP 29.20 .00 XMP .45 .00 XMP 1.01 .00 XMP 19.63 .00 XCC 2.94 1,174.10 page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 03 MPP 1,571.45 XMP 33.66 .00 XMP 5.43 .00 XMP 39.06 .00 XMP .38 .00 XMP 1.35 .00 XMP 24.55 .00 XCC 3.67 1,463.35 P 03 MTT 1,331.74 XRM 28.52 .00 XRM 4.60 .00 XRM 33.10 .00 XRM .32 .00 XRM 1.15 .00 XRM 20.81 .00 XCC 3.11 1,240.13 P 08 MTT 147.40 XRM 2.32 .00 XRM .70 .00 XRM 3.48 .00 XRM .05 .00 XRM .12 .00 XRM 2.30 .00 XCC .35 138.08 P 06 MTT 2,009.45 XRM 35.54 .00 XRM 10.18 .00 XRM 46.72 .00 XRM .72 .00 XRM 1.61 .00 XRM 31.40 .00 XCC 4.71 1,878.57 P 09 MTT 2,243.73 XRM 40.18 .00 XRM 10.28 .00 XRM 53.24 .00 XRM .72 .00 XRM 1.84 .00 XRM 35.06 .00 XCC 5.26 2,097.15 P 09 NTT 35.52 XRN .64 .00 XRN .16 .00 XRN .84 .00 XRN .01 .00 XRN .03 .00 XRN .56 .00 XCC .08 33.20 P SPS 540.73 XCC 1.35 539.38 P SPS 547.47 XCC 1.37 546.10 P SPS 869.58 XCC 2.17 867.41 P SPS 1,059.06 XCC 2.65 1,056.41 page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 1,242.03 XCC 3.11 1,238.92 P STS 3,011.73 XRS 53.93 .00 XRS 13.80 .00 XRS 71.47 .00 XRS .97 .00 XRS 2.47 .00 XRS 47.06 .00 XCC 7.06 2,814.97 P STS 2,992.58 XRS 47.13 .00 XRS 14.17 .00 XRS 70.56 .00 XRS 1.00 .00 XRS 2.44 .00 XRS 46.76 .00 XCC 7.03 2,803.49 P STS 1,391.30 XCC 3.48 1,387.82 P STS 1,315.60 XRS 23.27 .00 XRS 6.66 .00 XRS 30.59 .00 XRS .47 .00 XRS 1.06 .00 XRS 20.56 .00 XCC 3.08 1,229.91 P STS 1,260.96 XRS 22.30 .00 XRS 6.55 .00 XRS 29.16 .00 XRS .46 .00 XRS 1.01 .00 XRS 19.70 .00 XCC 2.95 1,178.83 P ZTT 19.63 XRZ .42 .00 XRZ .07 .00 XRZ .49 .00 XRZ .01 .00 XRZ .02 .00 XRZ .31 .00 XCC .05 18.26 P ZTT 156.35 XRZ 2.80 .00 XRZ .72 .00 XRZ 3.71 .00 XRZ .05 .00 XRZ .13 .00 XRZ 2.44 .00 XCC .37 146.13 P ZTT 105.62 XRZ 1.66 .00 XRZ .50 .00 XRZ 2.49 .00 XRZ .04 .00 XRZ .09 .00 XRZ 1.65 .00 XCC .25 98.94 page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 53,046.20 _____________________ TOTAL AGENCY TRANSFERS 62,194.63 _____________________________________________________________________________________________________________________________________________________ page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STS 13.66 XCC .03 13.63 13.63 RG01 GENERAL TAX LEVY OEN ACR ACR D STS 3,693.19 XCC 9.23 3,683.96 3,683.96 _____________________ TOTAL AGENCY TRANSFERS 3,697.59 _____________________________________________________________________________________________________________________________________________________ page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 09 NTT 2.43- XCC .01- 2.42- D STS 34.89 XCC .09 34.80 D UTT 8.58 XCC .02 8.56 P 08 MPP .56 XCC .56 P 08 MTT 2.13 XCC .01 2.12 P SPS .51 XCC .51 P STS 1.94 XCC 1.94 P UTT 1.71 XCC 1.71 P UTT 1.81 XCC 1.81 P UTT 1.21 XCC 1.21 P UTT 112.32 XCC .28 112.04 P UTT .47 XCC .47 163.31 RG01 GENERAL TAX LEVY OER ACR ACR D 09 NTT 566.14- XRN 69.54- .00 XRN 9.11- .00 XRN .65- .00 XRN 5.01- .00 XCC 1.20- 480.63- D STS 9,429.71 XRS 1,152.40 .00 XRS 151.01 .00 XRS 10.73 .00 XRS 83.00 .00 XCC 20.08 8,012.49 D UTT 1,994.55 XRU 243.75 .00 XRU 31.94 .00 XRU 2.27 .00 XRU 17.56 .00 XCC 4.25 1,694.78 P 08 MPP 131.17 XMP 15.67 .00 XMP 2.05 .00 XMP .15 .00 XMP 1.13 .00 XCC .28 111.89 P 08 MTT 494.94 XRM 59.11 .00 XRM 7.75 .00 XRM .55 .00 XRM 4.26 .00 XCC 1.06 422.21 P SPS 119.67 XCC .30 119.37 P STS 451.59 XRS 55.47 .00 XRS 7.27 .00 XRS .52 .00 XRS 3.99 .00 XCC .96 383.38 P UTT 109.38 XRU 13.43 .00 XRU 1.76 .00 XRU .13 .00 XRU .97 .00 XCC .23 92.86 page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 381.00 XRU 45.50 .00 XRU 5.96 .00 XRU .42 .00 XRU 3.28 .00 XCC .81 325.03 P UTT 385.78 XRU 45.55 .00 XRU 5.97 .00 XRU .42 .00 XRU 3.28 .00 XCC .83 329.73 P UTT 131.00 XRU 11.07 .00 XRU 1.45 .00 XRU .10 .00 XRU .81 .00 XCC .29 117.28 P UTT 11,700.43 XRU 1,011.18 .00 XRU 132.49 .00 XRU 9.43 .00 XRU 74.51 .00 XCC 26.18 10,446.64 21,575.03 _____________________ TOTAL AGENCY TRANSFERS 21,738.34 _____________________________________________________________________________________________________________________________________________________ page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 43.15- XCC .11- 43.04- D 09 MTT 19.46 XCC .05 19.41 D 10 NTT 20.30- XCC .05- 20.25- D 09 NTT 17.97- XCC .04- 17.93- D STS 16.06- XCC .04- 16.02- D UTT 1.11 XCC 1.11 P 05 MPP 4.07 XCC .01 4.06 P 05 MTT 4.96 XCC .01 4.95 P SPS 2.40 XCC .01 2.39 P SPS 3.85 XCC .01 3.84 P SPS .52 XCC .52 P STS 8.36 XCC .02 8.34 P STS .52 XCC .52 P STS 8.58 XCC .02 8.56 43.54- RG01 GENERAL TAX LEVY OET ACR ACR D 09 MTT 4,528.11 XRM 629.95 .00 XRM 110.86 .00 XRM 7.86 .00 XRM 61.00 .00 XCC 9.30 3,709.14 D 10 MTT 11,663.86- XRM 1,622.68- .00 XRM 285.56- .00 XRM 20.25- .00 XRM 157.13- .00 XCC 23.95- 9,554.29- D 10 NTT 5,486.16- XRN 763.24- .00 XRN 134.32- .00 XRN 9.53- .00 XRN 73.91- .00 XCC 11.26- 4,493.90- D 09 NTT 4,179.11- XRN 581.40- .00 XRN 102.32- .00 XRN 7.26- .00 XRN 56.30- .00 XCC 8.58- 3,423.25- D STS 4,340.54- XRS 603.86- .00 XRS 106.27- .00 XRS 7.54- .00 XRS 58.48- .00 XCC 8.91- 3,555.48- D UTT 257.58 XRU 35.83 .00 XRU 6.31 .00 XRU .45 .00 XRU 3.47 .00 XCC .53 210.99 P 05 MPP 782.25 XMP 108.83 .00 XMP 19.15 .00 XMP 1.36 .00 XMP 10.54 .00 XCC 1.61 640.76 page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 953.95 XRM 132.71 .00 XRM 23.36 .00 XRM 1.66 .00 XRM 12.85 .00 XCC 1.96 781.41 P SPS 558.39 XCC 1.40 556.99 P SPS 894.19 XCC 2.24 891.95 P SPS 100.63 XCC .25 100.38 P STS 1,994.24 XRS 277.44 .00 XRS 48.82 .00 XRS 3.46 .00 XRS 26.87 .00 XCC 4.09 1,633.56 P STS 1,943.90 XRS 270.44 .00 XRS 47.59 .00 XRS 3.38 .00 XRS 26.19 .00 XCC 3.99 1,592.31 P STS 100.64 XRS 14.00 .00 XRS 2.46 .00 XRS .17 .00 XRS 1.36 .00 XCC .21 82.44 10,826.99- _____________________ TOTAL AGENCY TRANSFERS 10,870.53- _____________________________________________________________________________________________________________________________________________________ page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 87.34 XCC .22 87.12 D 09 MTT 4.90- XCC .01- 4.89- D 10 NTT 1.87 XCC 1.87 D 09 NTT .13- XCC .13- D STS 129.60 XCC .32 129.28 D UTT 5.47 XCC .01 5.46 P 09 MPP 1.38 XCC 1.38 P 08 MPP 2.14- XCC .01- 2.13- P 09 MTT 13.81 XCC .03 13.78 P 08 MTT 11.01 XCC .03 10.98 P 00 NTT 7.45 XCC .02 7.43 P SPS 3.06 XCC .01 3.05 P SPS 1.07 XCC 1.07 P STS 10.14 XCC .03 10.11 P STS 6.88 XCC .02 6.86 P UTT .45 XCC .45 P UTT 1.42 XCC 1.42 273.11 RG01 GENERAL TAX LEVY OEV ACR ACR D 10 MTT 23,605.05 XCC 59.01 23,546.04 D 09 MTT 1,137.79- XRM .00 XRM .00 XRM .00 XCC 2.84- 1,134.95- D 10 NTT 506.25 XCC 1.27 504.98 D 09 NTT 29.69- XRN .00 XRN .00 XRN .00 XCC .07- 29.62- D STS 35,029.39 XNS 98.05 .00 XNS 442.92 .00 XNS 357.66 .00 XCC 85.33 34,045.43 D UTT 1,272.10 XCC 3.18 1,268.92 P 09 MPP 321.27 XMP .00 XMP .00 XMP .00 XCC .80 320.47 P 08 MPP 496.42- XMP .99- .00 XMP 4.48- .00 XMP 3.62- .00 XCC 1.22- 486.11- P 08 MTT 2,560.65 XRM 5.12 .00 XRM 23.12 .00 XRM 18.67 .00 XCC 6.28 2,507.46 P 09 MTT 3,212.72 XRM .00 XRM .00 XRM .00 XCC 8.03 3,204.69 page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT 846.13 XCC 2.12 844.01 P SPS 249.51 XCC .62 248.89 P SPS 711.98 XCC 1.78 710.20 P STS 1,599.96 XCC 4.00 1,595.96 P STS 2,357.95 XCC 5.89 2,352.06 P UTT 329.60 XRU .00 XRU .00 XRU .00 XCC .82 328.78 P UTT 28.73 XCC .07 28.66 69,855.87 _____________________ TOTAL AGENCY TRANSFERS 70,128.98 _____________________________________________________________________________________________________________________________________________________ page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 6.61 XCC .02 6.59 D 10 NTT 2.54 2.54 9.13 RD02 DEBT SERVICE COUNTY AREA OEW ACR ACR D 10 MTT 53.03 XCC .13 52.90 D 09 MTT 3.74 XCC .01 3.73 D 10 NTT 24.36- 24.36- D 09 NTT 18.81- XCC .05- 18.76- D STS 54.57 XCC .14 54.43 P SPS .91 .91 P SPS 3.30 3.30 P STS 4.07 XCC .01 4.06 P STS 1.44 XCC 1.44 77.65 RG01 GENERAL TAX LEVY CITY AREA OEW ACR ACR D 10 MTT 1,785.16 XCC 4.46 1,780.70 D 10 NTT 685.36 685.36 2,466.06 RG02 GENERAL TAX LEVY COUNTY AREA OEW ACR ACR D 09 MTT 868.89 XCC 2.17 866.72 D 10 MTT 91.55 XCC .23 91.32 D STS 14,748.53 XCC 36.87 14,711.66 P SPS 201.76 201.76 P SPS 702.81 702.81 P STS 320.21 XCC .80 319.41 P STS 865.91 XCC 2.16 863.75 17,757.43 _____________________ TOTAL AGENCY TRANSFERS 20,310.27 _____________________________________________________________________________________________________________________________________________________ page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT XCC .00 D 09 MTT XCC .00 D 06 MTT XCC .00 D 10 NTT XCC .00 D 09 NTT XCC .00 D 07 NTT XCC .00 D STS XCC .00 D UTT XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 OEX ACR ACR D 10 MTT 448.16- XRM 5.06- .00 XRM .39- .00 XRM 6.21- .00 XCC 1.09- 435.41- D 09 MTT 21.63- XRM .24- .00 XRM .02- .00 XRM .30- .00 XCC .05- 21.02- D 06 MTT 25.14 XRM .28 .00 XRM .02 .00 XRM .35 .00 XCC .06 24.43 D 10 NTT 2,122.46- XRN 23.95- .00 XRN 1.84- .00 XRN 29.41- .00 XCC 5.17- 2,062.09- D 09 NTT 88.00- XRN .99- .00 XRN .08- .00 XRN 1.22- .00 XCC .21- 85.50- page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ D 07 NTT 52.80 XRN .60 .00 XRN .05 .00 XRN .73 .00 XCC .13 51.29 D STS 10,508.54 XRS 118.56 .00 XRS 9.09 .00 XRS 145.61 .00 XCC 25.59 10,209.69 D UTT 1,852.59 XRU 20.90 .00 XRU 1.60 .00 XRU 25.67 .00 XCC 4.51 1,799.91 P 09 MPP 19.36 XMP .22 .00 XMP .02 .00 XMP .27 .00 XCC .05 18.80 P 08 MPP 3.42 XMP .04 .00 XMP .00 XMP .05 .00 XCC .01 3.32 P 07 MPP 18.30 XMP .21 .00 XMP .02 .00 XMP .25 .00 XCC .04 17.78 P 09 MTT 193.56 XRM 2.18 .00 XRM .17 .00 XRM 2.68 .00 XCC .47 188.06 P 08 MTT 34.19 XRM .39 .00 XRM .03 .00 XRM .47 .00 XCC .08 33.22 P 07 MTT 41.11 XRM .46 .00 XRM .04 .00 XRM .57 .00 XCC .10 39.94 P SPS 199.80 XCC .50 199.30 P SPS 463.41 XCC 1.16 462.25 P SPS 555.19 XCC 1.39 553.80 P SPS 511.32 XCC 1.28 510.04 P SPS 296.16 XCC .74 295.42 P STS 724.09 XRS 8.17 .00 XRS .63 .00 XRS 10.03 .00 XCC 1.76 703.50 P STS 1,024.41 XRS 11.56 .00 XRS .89 .00 XRS 14.20 .00 XCC 2.49 995.27 page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 297.57 XRS 3.36 .00 XRS .26 .00 XRS 4.12 .00 XCC .72 289.11 P STS 878.34 XCC 2.20 876.14 P STS 630.25 XRS 7.11 .00 XRS .55 .00 XRS 8.73 .00 XCC 1.53 612.33 P UTT 82.41 XRU .93 .00 XRU .07 .00 XRU 1.14 .00 XCC .20 80.07 15,359.65 _____________________ TOTAL AGENCY TRANSFERS 15,359.65 _____________________________________________________________________________________________________________________________________________________ page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 102.88 XCC .26 102.62 D STS 73.04 XCC .18 72.86 D UTT 34.80 XCC .09 34.71 P SPS 15.09 XCC .04 15.05 P SPS 12.42 XCC .03 12.39 P STS 56.95 XCC .14 56.81 P STS 27.91 XCC .07 27.84 P UTT 467.86 XCC 1.17 466.69 788.97 RD02 AMEND #1-DEBT SERVICE OEZ ACR ACR D 10 MTT 182.18 XCC .46 181.72 D 08 MTT 75.76 XCC .19 75.57 D 07 MTT 53.60 XCC .13 53.47 D 10 NTT 35.07 XCC .09 34.98 D STS 543.03 XCC 1.36 541.67 D UTT 85.96 XCC .21 85.75 973.16 RD03 AMEND #2-DEBT SERVICE OEZ ACR ACR D 10 MTT 3.45 XCC .01 3.44 D STS 66.60 XCC .17 66.43 D UTT 11.07 XCC .03 11.04 P 08 MPP 10.96- XCC .03- 10.93- P SPS 11.00- XCC .03- 10.97- P UTT .24 XCC .24 59.25 RD04 AMEND #3-DEBT SERVICE OEZ ACR ACR D 10 MTT 14.20 XCC .04 14.16 D 09 MTT 2.44 XCC .01 2.43 D STS 35.82 XCC .09 35.73 52.32 RD05 AMEND #4-DEBT SERVICE OEZ ACR ACR D 10 MTT 6.69- XCC .02- 6.67- D 09 MTT 6.94- XCC .02- 6.92- D 08 MTT 2.29- XCC .01- 2.28- D STS 106.98 XCC .27 106.71 D UTT 34.35 XCC .09 34.26 P 09 MPP .23 XCC .23 P 09 MTT 2.30 XCC .01 2.29 P 07 NTT 42.81 XCC .11 42.70 P SPS 2.93- XCC .01- 2.92- P SPS 12.24 XCC .03 12.21 P STS 60.11 XCC .15 59.96 P STS 29.42 XCC .07 29.35 P UTT .39 XCC .39 269.31 RG01 ORIGINAL-GENERAL TAX LEVY OEZ ACR ACR D 10 MTT 27,805.61 XCC 69.51 27,736.10 D STS 19,739.87 XCC 49.35 19,690.52 D UTT 8,092.54 XCC 20.23 8,072.31 P SPS 3,509.57 XCC 8.77 3,500.80 P SPS 2,888.66 XCC 7.22 2,881.44 page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 13,243.70 XCC 33.11 13,210.59 P STS 6,491.40 XCC 16.23 6,475.17 P UTT 52,568.34 XCC 131.42 52,436.92 134,003.85 RG02 AMEND #1-GENERAL TAX LEVY OEZ ACR ACR D 10 MTT 49,237.28 XCC 123.09 49,114.19 D 08 MTT 17,618.92 XCC 44.05 17,574.87 D 07 MTT 11,911.65 XCC 29.78 11,881.87 D 10 NTT 9,479.62 XCC 23.70 9,455.92 D STS 146,765.06 XCC 366.91 146,398.15 D UTT 19,991.71 XCC 49.98 19,941.73 254,366.73 RG03 AMEND #2-GENERAL TAX LEVY OEZ ACR ACR D 10 MTT 933.78 XCC 2.33 931.45 D STS 17,999.20 XCC 45.00 17,954.20 D UTT 2,575.62 XCC 6.44 2,569.18 P 08 MPP 2,549.24- XCC 6.37- 2,542.87- P SPS 2,559.09- XCC 6.40- 2,552.69- P UTT 55.23 XCC .14 55.09 16,414.36 RG04 AMEND #3-GENERAL TAX LEVY OEZ ACR ACR D 10 MTT 3,838.89 XRM 559.72 .00 XRM 98.46 .00 XRM 6.98 .00 XCC 7.93 3,165.80 D 09 MTT 567.45 XRM 82.71 .00 XRM 14.55 .00 XRM 1.03 .00 XCC 1.17 467.99 D STS 9,680.00 XRS 1,411.36 .00 XRS 248.29 .00 XRS 17.61 .00 XCC 20.01 7,982.73 11,616.52 RG05 AMEND #4-GENERAL TAX LEVY OEZ ACR ACR D 10 MTT 1,807.54- XCC 4.52- 1,803.02- D 09 MTT 1,614.36- XCC 4.04- 1,610.32- D 08 MTT 532.73- XCC 1.33- 531.40- D STS 28,912.28 XCC 72.28 28,840.00 D UTT 7,988.25 XCC 19.97 7,968.28 P 09 MPP 53.51 XCC .13 53.38 P 09 MTT 535.00 XCC 1.34 533.66 P 07 NTT 9,512.79 XCC 23.78 9,489.01 P SPS 680.59- XCC 1.70- 678.89- P SPS 2,847.00 XCC 7.12 2,839.88 P STS 13,978.00 XCC 34.95 13,943.05 P STS 6,842.85 XCC 17.11 6,825.74 P UTT 89.92 XCC .22 89.70 65,959.07 _____________________ TOTAL AGENCY TRANSFERS 484,503.54 _____________________________________________________________________________________________________________________________________________________ page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 14.48- XCC .04- 14.44- D 09 MTT 1.13- XCC 1.13- D 10 NTT 1.29 XCC 1.29 D 09 NTT .38 XCC .38 D STS 115.29 XCC .29 115.00 P 09 MPP .02 XCC .02 P 09 MTT .15 XCC .15 P 05 NTT 4.00 XCC .01 3.99 P 04 NTT .58 XCC .58 P SPS 5.44 XCC .01 5.43 P SPS 13.65 XCC .03 13.62 P SPS 8.20 XCC .02 8.18 P SPS 10.97 XCC .03 10.94 P STS 20.26 XCC .05 20.21 P STS 31.80 XCC .08 31.72 P STS 13.12 XCC .03 13.09 P STS 13.63 XCC .03 13.60 222.63 RD02 AMEND #1 - DEBT SERVICE OFB ACR ACR D 10 MTT 63.12- XCC .16- 62.96- D 08 MTT 49.82 XCC .12 49.70 D 07 MTT 9.06 XCC .02 9.04 D 07 NTT 5.70 XCC .01 5.69 D STS 99.63 XCC .25 99.38 D UTT 10.73 XCC .03 10.70 P SPS .99 XCC .99 P SPS 1.73 XCC 1.73 P SPS 1.12 XCC 1.12 P SPS 1.55 XCC 1.55 P STS 3.54 XCC .01 3.53 P STS 3.75 XCC .01 3.74 P STS 1.75 XCC 1.75 P STS 1.89 XCC 1.89 P UTT 1.54 XCC 1.54 P UTT 1.19 XCC 1.19 P UTT .13 XCC .13 P UTT .37 XCC .37 131.08 RG01 GENERAL TAX LEVY OFB ACR ACR D 10 MTT 3,716.25- XRM 545.76- .00 XRM 96.02- .00 XRM 6.81- .00 XCC 7.67- 3,059.99- D 09 MTT 207.52- XRM 28.08- .00 XRM 4.94- .00 XRM .35- .00 XCC .44- 173.71- D 10 NTT 412.28 XRN 60.55 .00 XRN 10.65 .00 XRN .76 .00 XCC .85 339.47 page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ D 09 NTT 87.31 XRN 11.82 .00 XRN 2.08 .00 XRN .15 .00 XCC .18 73.08 D STS 25,073.14 XRS 3,682.22 .00 XRS 647.82 .00 XRS 45.96 .00 XCC 51.74 20,645.40 P 09 MPP 3.50 XMP .47 .00 XMP .08 .00 XMP .01 .00 XCC .01 2.93 P 09 MTT 35.00 XRM 4.74 .00 XRM .83 .00 XRM .06 .00 XCC .07 29.30 P 05 NTT 695.71 XRN 93.79 .00 XRN 16.50 .00 XRN 1.17 .00 XCC 1.46 582.79 P 04 NTT 100.12 XRN 13.38 .00 XRN 2.35 .00 XRN .17 .00 XCC .21 84.01 P SPS 1,059.90 XCC 2.65 1,057.25 P SPS 2,839.01 XCC 7.10 2,831.91 P SPS 1,280.91 XCC 3.20 1,277.71 P SPS 1,613.66 XCC 4.03 1,609.63 P STS 3,939.51 XRS 533.13 .00 XRS 93.80 .00 XRS 6.65 .00 XCC 8.26 3,297.67 P STS 6,519.84 XRS 884.25 .00 XRS 155.58 .00 XRS 11.04 .00 XCC 13.67 5,455.30 P STS 2,049.48 XCC 5.12 2,044.36 P STS 2,004.52 XRS 270.66 .00 XRS 47.62 .00 XRS 3.38 .00 XCC 4.21 1,678.65 37,775.76 RG02 GENERAL TAX LEVY OFB ACR ACR D 10 MTT 17,060.12- XCC 42.65- 17,017.47- D 08 MTT 11,586.33 XCC 28.97 11,557.36 D 07 MTT 2,014.38 XCC 5.04 2,009.34 D 07 NTT 1,266.29 XCC 3.17 1,263.12 page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ D STS 26,926.05 XCC 67.32 26,858.73 D UTT 2,495.39 XCC 6.24 2,489.15 P SPS 230.76 XCC .58 230.18 P SPS 401.52 XCC 1.00 400.52 P SPS 248.34 XCC .62 247.72 P SPS 329.22 XCC .82 328.40 P STS 824.12 XCC 2.06 822.06 P STS 872.90 XCC 2.18 870.72 P STS 388.04 XCC .97 387.07 P STS 401.49 XCC 1.00 400.49 P UTT 357.49 XCC .89 356.60 P UTT 263.88 XCC .66 263.22 P UTT 25.50 XCC .06 25.44 P UTT 40.12 XCC .10 40.02 31,532.67 _____________________ TOTAL AGENCY TRANSFERS 69,662.14 _____________________________________________________________________________________________________________________________________________________ page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT .32 XCC .32 D 10 NTT 1.04- XCC 1.04- D STS 69.42 XCC .17 69.25 D UTT 1.34 XCC 1.34 P 08 MPP .27- XCC .27- 69.60 RD02 AMEND #1-DEBT SERVICE OFD ACR ACR D 09 MTT 1.15 XCC 1.15 D 10 MTT 12.13- XCC .03- 12.10- D STS 8.03 XCC .02 8.01 P 09 MPP .07 XCC .07 P 08 MPP .03 XCC .03 P 09 MTT .67 XCC .67 P 08 MTT .26 XCC .26 1.91- RG01 ORIGINAL-GENERAL TAX LEVY OFD ACR ACR D 10 MTT 87.07 XRM 3.14 .00 XRM 2.21 .00 XRM .16 .00 XCC .20 81.36 D 10 NTT 279.91- XRN 10.09- .00 XRN 7.10- .00 XRN .50- .00 XCC .66- 261.56- D STS 18,761.43 XRS 676.03 .00 XRS 475.89 .00 XRS 33.76 .00 XCC 43.94 17,531.81 D UTT 311.36 XRU 11.22 .00 XRU 7.90 .00 XRU .56 .00 XCC .73 290.95 P 08 MPP 63.79- XMP 2.30- .00 XMP 1.62- .00 XMP .11- .00 XCC .15- 59.61- 17,582.95 RG02 AMEND #1 GENERAL TAX LEVY OFD ACR ACR D 09 MTT 268.87 XRM 9.76 .00 XRM 6.87 .00 XRM .48 .00 XCC .63 251.13 D 10 MTT 3,279.90- XRM 119.02- .00 XRM 83.78- .00 XRM 5.94- .00 XCC 7.68- 3,063.48- D STS 2,171.47 XRS 78.80 .00 XRS 55.47 .00 XRS 3.93 .00 XCC 5.08 2,028.19 page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 15.51 XMP .56 .00 XMP .40 .00 XMP .03 .00 XCC .04 14.48 P 08 MPP 5.95 XMP .22 .00 XMP .15 .00 XMP .01 .00 XCC .01 5.56 P 09 MTT 155.16 XRM 5.63 .00 XRM 3.96 .00 XRM .28 .00 XCC .36 144.93 P 08 MTT 59.59 XRM 2.16 .00 XRM 1.52 .00 XRM .11 .00 XCC .14 55.66 563.53- _____________________ TOTAL AGENCY TRANSFERS 17,087.11 _____________________________________________________________________________________________________________________________________________________ page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 3.89 XCC .01 3.88 D 09 MTT .98 XCC .98 D 10 NTT .24 XCC .24 D STS 14.83 XCC .04 14.79 D UTT 2.28 XCC .01 2.27 P 05 MPP 2.76 XCC .01 2.75 P 05 MTT 3.37 XCC .01 3.36 28.27 RD02 AMEND #2-DEBT SERVICE OFF ACR ACR D 10 MTT .11 XCC .11 D 10 NTT .34 XCC .34 D STS 4.90 XCC .01 4.89 5.34 RD03 AMEND #7-DEBT SERVICE OFF ACR ACR D 10 MTT 25,175.82- XCC 62.94- 25,112.88- D 09 MTT 522.70 XCC 1.31 521.39 D 10 NTT 914.82 914.82 D STS 5.55 XCC .01 5.54 D UTT .62 XCC .62 P 09 MPP 161.28 XCC .40 160.88 P 08 MPP 474.86- 474.86- P 09 MTT 1,612.57 1,612.57 P 08 MTT 336.80 336.80 P SPS .23- .23- 22,035.35- RG01 ORIGINAL-GENERAL TAX LEVY OFF ACR ACR D 10 MTT 1,050.92 XRM 152.92 .00 XRM 26.93 .00 XRM 1.91 .00 XRM 29.31 .00 XRM 2.17 .00 XCC 2.09 835.59 D 09 MTT 226.52 XRM 32.95 .00 XRM 5.80 .00 XRM .41 .00 XRM 6.64 .00 XRM .47 .00 XCC .45 179.80 D 10 NTT 66.00 XRN 9.60 .00 XRN 1.69 .00 XRN .12 .00 XRN 1.84 .00 XRN .14 .00 XCC .13 52.48 D STS 4,008.08 XRS 583.22 .00 XRS 102.71 .00 XRS 7.29 .00 XRS 111.79 .00 XRS 8.28 .00 XCC 7.99 3,186.80 page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ D UTT 529.34 XRU 77.03 .00 XRU 13.57 .00 XRU .96 .00 XRU 14.76 .00 XRU 1.09 .00 XCC 1.05 420.88 P 05 MPP 531.73 XMP 77.31 .00 XMP 13.62 .00 XMP .97 .00 XMP 13.42 .00 XMP 1.10 .00 XCC 1.06 424.25 P 05 MTT 648.45 XRM 94.28 .00 XRM 16.60 .00 XRM 1.18 .00 XRM 16.37 .00 XRM 1.34 .00 XCC 1.30 517.38 5,617.18 RG02 AMEND #2 GENERAL TAX LEVY OFF ACR ACR D 10 MTT 30.00 XRM 4.33 .00 XRM .76 .00 XRM .05 .00 XRM 2.33 .00 XRM .06 .00 XCC .06 22.41 D 10 NTT 91.45 XRN 13.20 .00 XRN 2.31 .00 XRN .16 .00 XRN 7.09 .00 XRN .19 .00 XCC .17 68.33 D STS 1,325.23 XRS 191.29 .00 XRS 33.50 .00 XRS 2.37 .00 XRS 102.77 .00 XRS 2.72 .00 XCC 2.48 990.10 1,080.84 RG03 AMEND #7 GENERAL TAX LEVY OFF ACR ACR D 09 MTT 1,238.22 XCC 3.10 1,235.12 D 10 MTT 4,565.71 XCC 11.41 4,554.30 D STS 1,499.03 XCC 3.75 1,495.28 D UTT 145.26 XCC .36 144.90 P SPS 52.61- 52.61- 7,376.99 _____________________ TOTAL AGENCY TRANSFERS 7,926.73- _____________________________________________________________________________________________________________________________________________________ page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK ACR ACR D STS 38.34 XCC .10 38.24 D UTT .37 XCC .37 38.61 RG01 ORIGINAL-GENERAL TAX LEVY OSK ACR ACR D STS 10,363.28 XCC 25.91 10,337.37 D UTT 86.36 XCC .22 86.14 10,423.51 _____________________ TOTAL AGENCY TRANSFERS 10,462.12 _____________________________________________________________________________________________________________________________________________________ page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 923.59- XCC 2.31- 921.28- D 09 MTT 66.20 XCC .17 66.03 D 08 MTT 417.37 XCC 1.04 416.33 D 07 MTT 142.89 XCC .36 142.53 D 09 NTT 35.02- XCC .09- 34.93- D 10 NTT 7.49 XCC .02 7.47 D STS 2,714.38 XCC 6.79 2,707.59 D UTT 111.73 XCC .28 111.45 D ZTT .46 XCC .46 P 09 MPP 5.18 XCC .01 5.17 P 08 MPP 54.68- XCC .14- 54.54- P 07 MPP 3.72 XCC .01 3.71 P 06 MPP 1.10 XCC 1.10 P 05 MPP 35.32 XCC .09 35.23 P 04 MPP 9.22 XCC .02 9.20 P 03 MPP 1.43 XCC 1.43 P 09 MTT 51.88 XCC .13 51.75 P 08 MTT 5.01 XCC .01 5.00 P 07 MTT 8.09 XCC .02 8.07 P 06 MTT 2.40 XCC .01 2.39 P 05 MTT 43.43 XCC .11 43.32 P 04 MTT 9.55 XCC .02 9.53 P 03 MTT 1.43 XCC 1.43 P 04 NTT 9.80 XCC .02 9.78 P 09 NTT 1.48 XCC 1.48 P 05 NTT 1.49 XCC 1.49 P SPS 68.36 XCC .17 68.19 P SPS 40.02 XCC .10 39.92 P SPS 6.59 XCC .02 6.57 P SPS 8.68 XCC .02 8.66 P SPS 5.75 XCC .01 5.74 P SPS 14.84 XCC .04 14.80 P STS 352.26 XCC .88 351.38 P STS 95.33 XCC .24 95.09 P STS 10.55 XCC .03 10.52 P STS 10.79 XCC .03 10.76 P STS 5.84 XCC .01 5.83 P STS 12.73 XCC .03 12.70 P UTT 1.47 XCC 1.47 P UTT .41 XCC .41 P UTT 2.36 XCC .01 2.35 P UTT 10.61 XCC .03 10.58 P UTT 2.48 XCC .01 2.47 P UTT 16.85 XCC .04 16.81 P UTT 1,594.22 XCC 3.99 1,590.23 P ZTT .58 XCC .58 page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 ZTT .53 XCC .53 P ZTT .56 XCC .56 4,887.34 RG01 GENERAL TAX LEVY OFH ACR ACR D 10 MTT 249,617.49- XRM 6,434.94- .00 XRM 456.76- .00 XCC 606.81- 242,118.98- D 09 MTT 15,393.46 XRM 396.87 .00 XRM 28.08 .00 XCC 37.42 14,931.09 D 08 MTT 97,062.64 XRM 2,504.41 .00 XRM 177.02 .00 XCC 235.95 94,145.26 D 07 MTT 31,753.28 XRM 819.71 .00 XRM 57.87 .00 XCC 77.19 30,798.51 D 09 NTT 8,144.03- XRN 209.97- .00 XRN 14.86- .00 XCC 19.80- 7,899.40- D 10 NTT 2,029.33 XRN 52.31 .00 XRN 3.71 .00 XCC 4.93 1,968.38 D STS 733,619.10 XRS 18,912.11 .00 XRS 1,342.41 .00 XCC 1,783.41 711,581.17 D UTT 25,987.12 XRU 669.93 .00 XRU 47.55 .00 XCC 63.17 25,206.47 D ZTT 124.65 XRZ 3.21 .00 XRZ .23 .00 XCC .30 120.91 P 09 MPP 1,206.46 XMP 31.10 .00 XMP 2.20 .00 XCC 2.93 1,170.23 P 08 MPP 12,714.91- XMP 328.07- .00 XMP 23.19- .00 XCC 30.91- 12,332.74- P 07 MPP 826.38 XMP 21.33 .00 XMP 1.51 .00 XCC 2.01 801.53 P 06 MPP 234.90 XMP 6.06 .00 XMP .43 .00 XCC .57 227.84 P 05 MPP 6,792.41 XMP 175.31 .00 XMP 12.40 .00 XCC 16.51 6,588.19 P 04 MPP 1,590.36 XMP 41.04 .00 XMP 2.90 .00 XCC 3.87 1,542.55 page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 03 MPP 234.17 XMP 6.05 .00 XMP .43 .00 XCC .57 227.12 P 09 MTT 12,064.03 XRM 311.03 .00 XRM 22.01 .00 XCC 29.33 11,701.66 P 08 MTT 1,164.98 XRM 30.06 .00 XRM 2.12 .00 XCC 2.83 1,129.97 P 07 MTT 1,796.44 XRM 46.38 .00 XRM 3.27 .00 XCC 4.37 1,742.42 P 06 MTT 510.67 XRM 13.18 .00 XRM .93 .00 XCC 1.24 495.32 P 05 MTT 8,351.39 XRM 215.54 .00 XRM 15.25 .00 XCC 20.30 8,100.30 P 04 MTT 1,646.84 XRM 42.50 .00 XRM 3.01 .00 XCC 4.00 1,597.33 P 03 MTT 234.17 XRM 6.05 .00 XRM .43 .00 XCC .57 227.12 P 04 NTT 1,688.75 XRN 43.58 .00 XRN 3.08 .00 XCC 4.11 1,637.98 P 09 NTT 344.46 XRN 8.88 .00 XRN .63 .00 XCC .84 334.11 P 05 NTT 285.59 XRN 7.37 .00 XRN .52 .00 XCC .69 277.01 P SPS 15,894.30 XCC 39.74 15,854.56 P SPS 9,304.69 XCC 23.26 9,281.43 P SPS 1,465.40 XCC 3.66 1,461.74 P SPS 1,847.27 XCC 4.62 1,842.65 P SPS 1,105.61 XCC 2.76 1,102.85 P SPS 2,557.78 XCC 6.39 2,551.39 P STS 81,920.75 XRS 2,112.07 .00 XRS 149.43 .00 XCC 199.15 79,460.10 P STS 22,171.60 XRS 572.07 .00 XRS 40.44 .00 XCC 53.90 21,505.19 P STS 2,344.62 XCC 5.86 2,338.76 page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 2,294.70 XRS 59.23 .00 XRS 4.19 .00 XCC 5.58 2,225.70 P STS 1,122.43 XRS 28.97 .00 XRS 2.05 .00 XCC 2.73 1,088.68 P STS 2,195.50 XRS 56.65 .00 XRS 4.01 .00 XCC 5.34 2,129.50 P UTT 341.51 XRU 8.80 .00 XRU .62 .00 XCC .83 331.26 P UTT 90.95 XRU 2.35 .00 XRU .17 .00 XCC .22 88.21 P UTT 406.26 XRU 10.49 .00 XRU .74 .00 XCC .99 394.04 P UTT 316.86 XRU 8.16 .00 XRU .58 .00 XCC .77 307.35 P UTT 44.29 XRU 1.14 .00 XRU .08 .00 XCC .11 42.96 P UTT 251.09 XRU 6.43 .00 XRU .46 .00 XCC .61 243.59 P UTT 18,933.70 XRU 487.06 .00 XRU 34.67 .00 XCC 46.03 18,365.94 P ZTT 123.50 XRZ 3.19 .00 XRZ .23 .00 XCC .30 119.78 P ZTT 123.66 XRZ 3.19 .00 XRZ .23 .00 XCC .30 119.94 P ZTT 123.83 XRZ 3.20 .00 XRZ .23 .00 XCC .30 120.10 815,177.07 _____________________ TOTAL AGENCY TRANSFERS 820,064.41 _____________________________________________________________________________________________________________________________________________________ page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 479.63 479.63 D 09 MTT 473.44 XCC 1.18 472.26 D 10 NTT 625.47- 625.47- D 09 NTT 567.50- XCC 1.42- 566.08- 239.66- _____________________ TOTAL AGENCY TRANSFERS 239.66- _____________________________________________________________________________________________________________________________________________________ page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 09 MTT 2,207.87 XCC 5.52 2,202.35 D 08 MTT 103.32 XCC .26 103.06 D 10 MTT 441.07 XCC 1.10 439.97 D 09 NTT 61.47- XCC .15- 61.32- D STS 22,815.91- XCC 57.04- 22,758.87- D UTT 1,557.45 XCC 3.89 1,553.56 P 09 MPP 44.08 XCC .11 43.97 P 08 MPP 121.33- XCC .30- 121.03- P 09 MTT 440.74 XCC 1.10 439.64 P 08 MTT 185.39 XCC .46 184.93 P SPS 47.49- XCC .12- 47.37- P UTT 6.14 XCC .02 6.12 18,014.99- RG01 ORIGINAL-GENERAL TAX LEVY OFJ ACR ACR D 09 MTT 12,573.20 XCC 31.43 12,541.77 D 08 MTT 590.74 XCC 1.48 589.26 D 10 MTT 2,508.91 XCC 6.27 2,502.64 D 09 NTT 350.04- XCC .88- 349.16- D STS 129,783.36- XCC 324.46- 129,458.90- D UTT 8,869.35 XCC 22.17 8,847.18 P 09 MPP 251.01 XCC .63 250.38 P 08 MPP 693.68- XCC 1.73- 691.95- P 09 MTT 2,509.94 XCC 6.27 2,503.67 P 08 MTT 1,059.98 XCC 2.65 1,057.33 P SPS 270.47- XCC .68- 269.79- P UTT 35.09 XCC .09 35.00 102,442.57- _____________________ TOTAL AGENCY TRANSFERS 120,457.56- _____________________________________________________________________________________________________________________________________________________ page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 1.50- XCC 1.50- D 10 NTT 1.45 1.45 D STS 39.11 XCC .10 39.01 D UTT 1.83 XCC 1.83 P SPS .88 .88 P SPS 1.24 1.24 P STS 3.32 XCC .01 3.31 P STS 2.78 XCC .01 2.77 P UTT 1.32 XCC 1.32 P UTT 2.23 XCC .01 2.22 52.53 RG01 GENERAL TAX LEVY OGP ACR ACR D 10 MTT 405.32- XCC 1.01- 404.31- D 10 NTT 393.02 393.02 D STS 3,332.58 XCC 8.33 3,324.25 D UTT 426.51 XCC 1.07 425.44 P SPS 204.69 204.69 P SPS 288.03 288.03 P STS 647.28 XCC 1.62 645.66 P STS 772.43 XCC 1.93 770.50 P UTT 306.27 XCC .77 305.50 P UTT 495.46 XCC 1.24 494.22 6,447.00 _____________________ TOTAL AGENCY TRANSFERS 6,499.53 _____________________________________________________________________________________________________________________________________________________ page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 531.14- XCC 1.33- 529.81- D 09 MTT 112.87 XCC .28 112.59 D 08 MTT .73 XCC .73 D 09 NTT 629.28- XCC 1.57- 627.71- D 08 NTT 1,915.95- XCC 4.79- 1,911.16- D 10 NTT 1,329.19- XCC 3.32- 1,325.87- D STS 3,342.55 XCC 8.36 3,334.19 D UTT 6,146.94- XCC 15.37- 6,131.57- P 09 MPP 81.90 XCC .20 81.70 P 08 MPP 217.20- XCC .54- 216.66- P 07 MPP 84.78 XCC .21 84.57 P 06 MPP 115.49 XCC .29 115.20 P 05 MPP 280.82 XCC .70 280.12 P 04 MPP 60.60 XCC .15 60.45 P 09 MTT 818.95 XCC 2.05 816.90 P 08 MTT 341.57 XCC .85 340.72 P 07 MTT 318.16 XCC .80 317.36 P 06 MTT 180.45 XCC .45 180.00 P 05 MTT 424.72 XCC 1.06 423.66 P 04 MTT 60.60 XCC .15 60.45 P SPS 245.03 245.03 P SPS 163.77 163.77 P SPS 17.89- 17.89- P SPS 327.85 327.85 P STS 562.81 XCC 1.41 561.40 P STS 236.22 XCC .59 235.63 P STS 928.13 XCC 2.32 925.81 P STS 583.47 XCC 1.46 582.01 P UTT 34.65 XCC .09 34.56 1,475.97- RG01 GENERAL TAX LEVY OFO ACR ACR D 10 MTT 1,129.81 XCC 2.82 1,126.99 D 09 MTT 8,865.18 XCC 22.16 8,843.02 D 08 MTT 3,440.50 XCC 8.60 3,431.90 D 09 NTT 3,813.78- XCC 9.53- 3,804.25- D 08 NTT 11,611.85- XCC 29.03- 11,582.82- D 10 NTT 8,055.65- XCC 20.14- 8,035.51- D STS 33,514.85 XCC 83.79 33,431.06 D UTT 37,254.19- XCC 93.14- 37,161.05- P 09 MPP 496.35 XCC 1.24 495.11 P 08 MPP 1,316.36- XCC 3.29- 1,313.07- P 07 MPP 513.86 XCC 1.28 512.58 P 06 MPP 745.09 XCC 1.86 743.23 P 05 MPP 1,755.10 XCC 4.39 1,750.71 P 04 MPP 432.87 XCC 1.08 431.79 P 09 MTT 4,963.39 XCC 12.41 4,950.98 P 08 MTT 2,070.10 XCC 5.18 2,064.92 page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 1,928.28 XCC 4.82 1,923.46 P 06 MTT 1,164.23 XCC 2.91 1,161.32 P 05 MTT 2,654.51 XCC 6.64 2,647.87 P 04 MTT 432.87 XCC 1.08 431.79 P SPS 1,056.58 1,056.58 P SPS 36.89- 36.89- P SPS 2,039.68 2,039.68 P SPS 1,922.78 1,922.78 P STS 3,493.29 XCC 8.73 3,484.56 P STS 1,524.00 XCC 3.81 1,520.19 P STS 7,265.83 XCC 18.16 7,247.67 P STS 3,693.90 XCC 9.23 3,684.67 P UTT 210.02 XCC .53 209.49 23,178.76 _____________________ TOTAL AGENCY TRANSFERS 21,702.79 _____________________________________________________________________________________________________________________________________________________ page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 1,243.78- XCC 3.11- 1,240.67- D 09 MTT 1,326.86 XCC 3.32 1,323.54 D STS 1,653.93 XCC 4.13 1,649.80 D UTT 13,576.99 XCC 33.94 13,543.05 D ZTT 7.74 XCC .02 7.72 P 09 MPP 1.88 XCC 1.88 P 08 MPP 8.49- XCC .02- 8.47- P 04 MPP 151.31 XCC .38 150.93 P 09 MTT 18.78 XCC .05 18.73 P 04 MTT 142.81 XCC .36 142.45 P SPS 208.00 XCC .52 207.48 P SPS 568.84 XCC 1.42 567.42 P SPS 671.85 XCC 1.68 670.17 P SPS 825.25 XCC 2.06 823.19 P SPS 165.40 XCC .41 164.99 P STS 429.91 XCC 1.07 428.84 P STS 841.80 XCC 2.10 839.70 P STS 774.33 XCC 1.94 772.39 P STS 778.85 XCC 1.95 776.90 P STS 132.16 XCC .33 131.83 20,971.87 RG01 GENERAL TAX LEVY OFL ACR ACR D 10 MTT 7,537.99- XRM 297.91- .00 XRM 206.53- .00 XRM 14.52- .00 XRM .91- .00 XCC 17.55- 7,000.57- D 09 MTT 8,041.58 XRM 315.12 .00 XRM 219.83 .00 XRM 15.46 .00 XRM .72 .00 XCC 18.73 7,471.72 D STS 10,023.77 XRS 396.14 .00 XRS 274.64 .00 XRS 19.31 .00 XRS 1.22 .00 XCC 23.33 9,309.13 D UTT 82,284.75 XRU 3,251.93 .00 XRU 2,254.50 .00 XRU 158.52 .00 XRU 9.99 .00 XCC 191.52 76,418.29 D ZTT 46.92 XRZ 1.85 .00 XRZ 1.29 .00 XRZ .09 .00 XRZ .01 .00 XCC .11 43.57 page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 MPP 1,080.81 XMP 42.80 .00 XMP 29.52 .00 XMP 2.08 .00 XMP .16 .00 XCC 2.52 1,003.73 P 09 MPP 436.76 XMP 17.12 .00 XMP 11.94 .00 XMP .84 .00 XMP .04 .00 XCC 1.02 405.80 P 08 MPP 1,973.83- XMP 77.47- .00 XMP 53.92- .00 XMP 3.79- .00 XMP .20- .00 XCC 4.60- 1,833.85- P 09 MTT 4,367.61 XRM 171.15 .00 XRM 119.40 .00 XRM 8.40 .00 XRM .39 .00 XCC 10.17 4,058.10 P 04 MTT 1,020.06 XRM 40.39 .00 XRM 27.86 .00 XRM 1.96 .00 XRM .15 .00 XCC 2.37 947.33 P SPS 1,260.59 XCC 3.15 1,257.44 P SPS 3,447.51 XCC 8.62 3,438.89 P SPS 4,334.54 XCC 10.84 4,323.70 P SPS 5,157.81 XCC 12.89 5,144.92 P SPS 1,181.39 XCC 2.95 1,178.44 P STS 2,605.49 XRS 102.26 .00 XRS 71.17 .00 XRS 5.00 .00 XRS .26 .00 XCC 6.07 2,420.73 P STS 5,101.79 XCC 12.75 5,089.04 P STS 943.97 XRS 37.38 .00 XRS 25.78 .00 XRS 1.81 .00 XRS .14 .00 XCC 2.20 876.66 P STS 4,995.68 XRS 197.02 .00 XRS 136.36 .00 XRS 9.59 .00 XRS .65 .00 XCC 11.63 4,640.43 page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 4,867.79 XRS 192.98 .00 XRS 133.01 .00 XRS 9.35 .00 XRS .73 .00 XCC 11.33 4,520.39 123,713.89 _____________________ TOTAL AGENCY TRANSFERS 144,685.76 _____________________________________________________________________________________________________________________________________________________ page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 09 MTT 671.91 XCC 1.68 670.23 D 10 MTT 1,648.07 XCC 4.12 1,643.95 D STS 252.54 XCC .63 251.91 D UTT 43.50 XCC .11 43.39 P UTT 71.83 XCC .18 71.65 2,681.13 RG01 ORIGINAL-GENERAL TAX LEVY OFN ACR ACR D 09 MTT 4,072.19 XRM 111.60 .00 XRM 111.29 .00 XRM 7.83 .00 XCC 9.60 3,831.87 D 10 MTT 9,988.31 XRM 540.63 .00 XRM 288.63 .00 XRM 272.93 .00 XRM 19.19 .00 XCC 22.17 8,844.76 D STS 1,530.52 XNS 82.84 .00 XRS 44.23 .00 XRS 41.82 .00 XRS 2.94 .00 XCC 3.40 1,355.29 D UTT 263.65 XRU 14.27 .00 XRU 7.62 .00 XRU 7.20 .00 XRU .51 .00 XCC .59 233.46 P UTT 435.34 XRU 11.93 .00 XRU 11.90 .00 XRU .84 .00 XCC 1.03 409.64 14,675.02 _____________________ TOTAL AGENCY TRANSFERS 17,356.15 _____________________________________________________________________________________________________________________________________________________ page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 588.28- XCC 1.47- 586.81- D 08 MTT 1,409.89 XCC 3.52 1,406.37 D 07 MTT 661.39 XCC 1.65 659.74 D STS 1,526.60 XCC 3.82 1,522.78 D UTT 4,701.75 XCC 11.75 4,690.00 P 09 MPP 14.43 XCC .04 14.39 P 09 MTT 144.27 XCC .36 143.91 P SPS 398.02- XCC 1.00- 397.02- 7,453.36 RG01 GENERAL TAX LEVY OFM ACR ACR D 10 MTT 3,565.38- XRM 2.81- .00 XRM 215.86- .00 XRM 76.64- .00 XRM 5.39- .00 XRM 41.81- .00 XCC 8.06- 3,214.81- D 08 MTT 8,544.80 XRM 517.49 .00 XRM 183.74 .00 XRM 12.92 .00 XRM 100.22 .00 XRM 7.06 .00 XCC 19.31 7,704.06 D 07 MTT 4,008.45 XRM 242.83 .00 XRM 86.22 .00 XRM 6.06 .00 XRM 47.03 .00 XRM 4.22 .00 XCC 9.06 3,613.03 D STS 9,252.14 XNS 7.29 .00 XRS 560.16 .00 XRS 198.88 .00 XRS 13.99 .00 XRS 108.49 .00 XCC 20.91 8,342.42 D UTT 28,495.51 XRU 22.46 .00 XRU 1,725.24 .00 XRU 612.54 .00 XRU 43.08 .00 XRU 334.12 .00 XCC 64.40 25,693.67 P 09 MPP 87.43 XMP 5.30 .00 XMP 1.88 .00 XMP .13 .00 XMP 1.03 .00 XMP .08 .00 XCC .20 78.81 P 09 MTT 874.34 XRM 52.96 .00 XRM 18.80 .00 XRM 1.32 .00 XRM 10.26 .00 XRM .78 .00 XCC 1.98 788.24 page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 2,412.25- XCC 6.03- 2,406.22- 40,599.20 _____________________ TOTAL AGENCY TRANSFERS 48,052.56 _____________________________________________________________________________________________________________________________________________________ page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 1,419.35- XCC 3.55- 1,415.80- D 09 MTT 81.37- XCC .20- 81.17- D 08 MTT 93.05 XCC .23 92.82 D 07 MTT 32.76 XCC .08 32.68 D 10 NTT 481.89- XCC 1.20- 480.69- D 09 NTT 61.48- XCC .15- 61.33- D 08 NTT 38.34 XCC .10 38.24 D STS 2,814.59 XCC 7.04 2,807.55 D UTT 285.82- XCC .71- 285.11- D ZTT 806.46 XCC 2.02 804.44 P 09 MPP 7.01 XCC .02 6.99 P 09 MTT 70.11 XCC .18 69.93 P UTT 19.83 XCC .05 19.78 P ZTT 40.25 XCC .10 40.15 P ZTT 36.75 XCC .09 36.66 P ZTT 39.88 XCC .10 39.78 P ZTT 35.94 XCC .09 35.85 P ZTT 17.23 XCC .04 17.19 1,717.96 RG01 GENERAL TAX LEVY OQA ACR ACR D 10 MTT 8,602.11- XCC 21.51- 8,580.60- D 09 MTT 493.12- XCC 1.23- 491.89- D 08 MTT 563.91 XCC 1.41 562.50 D 07 MTT 198.56 XCC .50 198.06 D 10 NTT 2,920.57- XCC 7.30- 2,913.27- D 09 NTT 372.60- XCC .93- 371.67- D 08 NTT 232.40 XCC .58 231.82 D STS 17,058.14 XCC 42.65 17,015.49 D UTT 1,732.25- XCC 4.33- 1,727.92- D ZTT 4,887.64 XCC 12.22 4,875.42 P 09 MPP 42.49 XCC .11 42.38 P 09 MTT 424.94 XCC 1.06 423.88 P UTT 120.18 XCC .30 119.88 P ZTT 243.95 XCC .61 243.34 P ZTT 222.73 XCC .56 222.17 P ZTT 257.26 XCC .64 256.62 P ZTT 224.60 XCC .56 224.04 P ZTT 72.21 XCC .18 72.03 10,402.28 _____________________ TOTAL AGENCY TRANSFERS 12,120.24 _____________________________________________________________________________________________________________________________________________________ page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 09 MTT 2.45- XCC .01- 2.44- D 10 MTT 470.67- XCC 1.18- 469.49- D 10 NTT 55.51- XCC .14- 55.37- D 09 NTT 65.98- XCC .16- 65.82- D STS 1,428.96 XCC 3.57 1,425.39 D UTT 7.59 XCC .02 7.57 P 09 MPP 14.65 XCC .04 14.61 P 08 MPP 5.70 XCC .01 5.69 P 07 MPP 279.63 XCC .70 278.93 P 07 MTT 607.90 XCC 1.52 606.38 P 09 MTT 146.52 XCC .37 146.15 P 08 MTT 57.05 XCC .14 56.91 P SPS 203.01 XCC .51 202.50 P SPS 312.56 XCC .78 311.78 P STS 725.05 XCC 1.81 723.24 P STS 679.48 XCC 1.70 677.78 3,863.81 RG01 GENERAL TAX LEVY OFS ACR ACR D 10 MTT 2,852.51- XCC 7.13- 2,845.38- D 09 MTT 14.83- XCC .04- 14.79- D 10 NTT 336.45- XCC .84- 335.61- D 09 NTT 399.91- XCC 1.00- 398.91- D STS 8,660.36 XCC 21.65 8,638.71 D UTT 46.02 XCC .12 45.90 P 09 MPP 88.81 XCC .22 88.59 P 08 MPP 34.58 XCC .09 34.49 P 07 MPP 1,694.75 XCC 4.24 1,690.51 P 07 MTT 3,684.24 XCC 9.21 3,675.03 P 09 MTT 888.03 XCC 2.22 885.81 P 08 MTT 345.78 XCC .86 344.92 P SPS 1,230.38 XCC 3.08 1,227.30 P SPS 1,894.32 XCC 4.74 1,889.58 P STS 4,394.25 XCC 10.99 4,383.26 P STS 4,118.08 XCC 10.30 4,107.78 23,417.19 _____________________ TOTAL AGENCY TRANSFERS 27,281.00 _____________________________________________________________________________________________________________________________________________________ page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 1,716.17- XCC 4.29- 1,711.88- D 08 MTT 48.02 XCC .12 47.90 D 07 MTT 8.55 XCC .02 8.53 D STS 337.05 XCC .84 336.21 P 08 MPP 193.20 XCC .48 192.72 P 08 MTT 1,931.96 XCC 4.83 1,927.13 P SPS 377.41 XCC .94 376.47 P SPS 97.92 XCC .24 97.68 P SPS 274.97 XCC .69 274.28 P STS 589.71 XCC 1.47 588.24 P STS 597.75 XCC 1.49 596.26 P STS 349.71 XCC .87 348.84 P UTT 10.80 XCC .03 10.77 P UTT 1,111.43 XCC 2.78 1,108.65 4,201.80 RG01 GENERAL TAX LEVY OFP ACR ACR D 10 MTT 10,401.05- XCC 26.00- 10,375.05- D 08 MTT 291.00 XCC .73 290.27 D 07 MTT 51.83 XCC .13 51.70 D STS 2,042.75 XCC 5.11 2,037.64 P 08 MPP 1,170.88 XCC 2.93 1,167.95 P 08 MTT 11,708.87 XCC 29.27 11,679.60 P SPS 593.45 XCC 1.48 591.97 P SPS 1,666.46 XCC 4.17 1,662.29 P SPS 2,287.35 XCC 5.72 2,281.63 P STS 2,119.44 XCC 5.30 2,114.14 P STS 3,622.72 XCC 9.06 3,613.66 P STS 3,573.99 XCC 8.93 3,565.06 P UTT 123.31 XCC .31 123.00 P UTT 12,516.07 XCC 31.29 12,484.78 31,288.64 _____________________ TOTAL AGENCY TRANSFERS 35,490.44 _____________________________________________________________________________________________________________________________________________________ page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 259.80- XCC .65- 259.15- D 09 MTT 346.73 XCC .87 345.86 D 10 NTT 36.52 XCC .09 36.43 D 09 NTT 51.97- XCC .13- 51.84- D STS 933.75 XCC 2.33 931.42 D UTT .85- XCC .85- P 05 MPP .21 XCC .21 P 05 MTT 2.06 XCC .01 2.05 P 09 NTT 4.85 XCC .01 4.84 P SPS 6.06- XCC .02- 6.04- P SPS 10.46 XCC .03 10.43 P SPS 14.11 XCC .04 14.07 P SPS 8.17 XCC .02 8.15 P SPS .87 XCC .87 P STS 22.75 XCC .06 22.69 P STS 22.05 XCC .06 21.99 P STS 9.96 XCC .02 9.94 P STS 68.53- XCC .17- 68.36- 1,022.71 RG01 GENERAL TAX LEVY OFR ACR ACR D 10 MTT 1,574.60- XCC 3.94- 1,570.66- D 09 MTT 2,101.47 XCC 5.25 2,096.22 D 10 NTT 221.29 XCC .55 220.74 D 09 NTT 315.00- XCC .79- 314.21- D STS 5,659.03 XCC 14.15 5,644.88 D UTT 5.18- XCC .01- 5.17- P 05 MPP 1.29 XCC 1.29 P 05 MTT 12.90 XCC .03 12.87 P 09 NTT 29.40 XCC .07 29.33 P SPS 36.72- XCC .09- 36.63- P SPS 63.41 XCC .16 63.25 P SPS 85.54 XCC .21 85.33 P SPS 52.71 XCC .13 52.58 P SPS 6.20 XCC .02 6.18 P STS 137.86 XCC .34 137.52 P STS 133.66 XCC .33 133.33 P STS 64.28 XCC .16 64.12 P STS 489.49- XCC 1.22- 488.27- 6,132.70 _____________________ TOTAL AGENCY TRANSFERS 7,155.41 _____________________________________________________________________________________________________________________________________________________ page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 09 MTT 111.57- XCC .28- 111.29- D 10 MTT 64.06 XCC .16 63.90 D 10 NTT 59.90- XCC .15- 59.75- D STS 545.82 XCC 1.36 544.46 D UTT 1,276.64- XCC 3.19- 1,273.45- 836.13- RG01 GENERAL TAX LEVY OFV ACR ACR D 09 MTT 676.20- XCC 1.69- 674.51- D 10 MTT 388.24 XCC .97 387.27 D 10 NTT 363.03- XCC .91- 362.12- D STS 3,307.98 XCC 8.27 3,299.71 D UTT 7,737.17- XCC 19.34- 7,717.83- 5,067.48- _____________________ TOTAL AGENCY TRANSFERS 5,903.61- _____________________________________________________________________________________________________________________________________________________ page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 09 MTT 46.92 XCC .12 46.80 D 10 MTT 671.64 XCC 1.68 669.96 D 10 NTT 96.56- XCC .24- 96.32- D STS 2,101.78 XCC 5.25 2,096.53 D UTT 1,749.62 XCC 4.37 1,745.25 P 07 MPP 62.97 XCC .16 62.81 P 07 MTT 141.51 XCC .35 141.16 P SPS 168.74 XCC .42 168.32 P SPS 52.59- XCC .13- 52.46- P SPS 287.49 XCC .72 286.77 P STS 143.00 XCC .36 142.64 P STS 653.88 XCC 1.63 652.25 P UTT 1.81 XCC 1.81 P UTT .32 XCC .32 P UTT 29.82 XCC .07 29.75 5,895.59 RG01 GENERAL TAX LEVY OFX ACR ACR D 10 MTT 4,070.54 XCC 10.18 4,060.36 D 09 MTT 284.35 XCC .71 283.64 D 10 NTT 585.23- XCC 1.46- 583.77- D STS 12,738.07 XCC 31.85 12,706.22 D UTT 10,603.79 XCC 26.51 10,577.28 P 07 MPP 381.64 XCC .95 380.69 P 07 MTT 857.62 XCC 2.14 855.48 P SPS 1,742.37 XCC 4.36 1,738.01 P SPS 1,205.28 XCC 3.01 1,202.27 P SPS 318.72- XCC .80- 317.92- P STS 3,962.89 XCC 9.91 3,952.98 P STS 1,021.42 XCC 2.55 1,018.87 P UTT 2.92 XCC .01 2.91 P UTT 180.71 XCC .45 180.26 P UTT 12.90 XCC .03 12.87 36,070.15 _____________________ TOTAL AGENCY TRANSFERS 41,965.74 _____________________________________________________________________________________________________________________________________________________ page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 157.67- XCC .39- 157.28- D 09 MTT 164.71 XCC .41 164.30 D 08 MTT 8,139.60 XCC 20.35 8,119.25 D 06 MTT 5,365.73 XCC 13.41 5,352.32 D 08 NTT 81.00 XCC .20 80.80 D 10 NTT 3,318.52- XCC 8.30- 3,310.22- D STS 3,467.63- XCC 8.67- 3,458.96- D UTT 385.86- XCC .96- 384.90- P 09 MPP 21.11 XCC .05 21.06 P 08 MPP 118.70- XCC .30- 118.40- P 07 MPP 181.15 XCC .45 180.70 P 06 MPP 426.58 XCC 1.07 425.51 P 05 MPP 146.16 XCC .37 145.79 P 04 MPP 22.15 XCC .06 22.09 P 09 MTT 211.08 XCC .53 210.55 P 07 MTT 284.87 XCC .71 284.16 P 06 MTT 681.28 XCC 1.70 679.58 P 05 MTT 178.24 XCC .45 177.79 P 04 MTT 27.01 XCC .07 26.94 P 99 NTT 1.18 XCC 1.18 P 06 NTT 170.60 XCC .43 170.17 P 04 NTT 24.13 XCC .06 24.07 P SPS 57.88 XCC .14 57.74 P SPS 303.53 XCC .76 302.77 P SPS 757.84 XCC 1.89 755.95 P SPS 276.53 XCC .69 275.84 P SPS 154.68 XCC .39 154.29 P STS 154.68 XCC .39 154.29 P STS 1,203.74 XCC 3.01 1,200.73 P STS 337.24 XCC .84 336.40 P STS 273.74 XCC .68 273.06 P STS 719.63 XCC 1.80 717.83 P UTT 16.81 XCC .04 16.77 12,902.17 RG01 GENERAL TAX LEVY OGA ACR ACR D 10 MTT 955.54- XCC 2.39- 953.15- D 09 MTT 998.22 XCC 2.50 995.72 D 08 MTT 49,330.91 XCC 123.33 49,207.58 D 06 MTT 34,617.60 XCC 86.54 34,531.06 D 08 NTT 490.94 XCC 1.23 489.71 D 10 NTT 20,112.18- XCC 50.28- 20,061.90- D STS 21,015.97- XCC 52.54- 20,963.43- D UTT 2,338.56- XCC 5.85- 2,332.71- P 09 MPP 127.95 XCC .32 127.63 P 08 MPP 719.42- XCC 1.80- 717.62- P 07 MPP 1,097.87 XCC 2.74 1,095.13 P 06 MPP 2,752.16 XCC 6.88 2,745.28 page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 05 MPP 913.49 XCC 2.28 911.21 P 04 MPP 158.18 XCC .40 157.78 P 09 MTT 1,279.28 XCC 3.20 1,276.08 P 07 MTT 1,726.49 XCC 4.32 1,722.17 P 06 MTT 4,395.36 XCC 10.99 4,384.37 P 05 MTT 1,114.03 XCC 2.79 1,111.24 P 04 MTT 192.89 XCC .48 192.41 P 99 NTT 11.05 XCC .03 11.02 P 06 NTT 1,100.63 XCC 2.75 1,097.88 P 04 NTT 172.37 XCC .43 171.94 P SPS 350.82 XCC .88 349.94 P SPS 1,839.54 XCC 4.60 1,834.94 P SPS 4,592.99 XCC 11.48 4,581.51 P SPS 1,784.06 XCC 4.46 1,779.60 P SPS 966.74 XCC 2.42 964.32 P STS 1,659.01 XCC 4.15 1,654.86 P STS 4,361.37 XCC 10.90 4,350.47 P STS 7,295.42 XCC 18.24 7,277.18 P STS 2,175.73 XCC 5.44 2,170.29 P STS 966.72 XCC 2.42 964.30 P UTT 108.47 XCC .27 108.20 81,235.01 _____________________ TOTAL AGENCY TRANSFERS 94,137.18 _____________________________________________________________________________________________________________________________________________________ page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 09 MTT 238.59 XCC .60 237.99 D 10 MTT 233.00- XCC .58- 232.42- D 10 NTT 3,084.12- XCC 7.71- 3,076.41- D STS 8,484.82- XCC 21.21- 8,463.61- D UTT 502.03 XCC 1.26 500.77 P UTT 6.13 XCC .02 6.11 P UTT 68.90 XCC .17 68.73 10,958.84- RG01 GENERAL TAX LEVY OGC ACR ACR D 09 MTT 1,446.00 XCC 3.62 1,442.38 D 10 MTT 1,412.06- XCC 3.53- 1,408.53- D 10 NTT 18,691.65- XCC 46.73- 18,644.92- D STS 51,423.16- XCC 128.56- 51,294.60- D UTT 3,042.62 XCC 7.61 3,035.01 P UTT 417.57 XCC 1.04 416.53 P UTT 70.42 XCC .18 70.24 66,383.89- _____________________ TOTAL AGENCY TRANSFERS 77,342.73- _____________________________________________________________________________________________________________________________________________________ page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 338.26 XCC .85 337.41 D 09 MTT 31.70 XCC .08 31.62 D 08 MTT 110.68 XCC .28 110.40 D 10 NTT 535.52- XCC 1.34- 534.18- D STS 796.49 XCC 1.99 794.50 D UTT 3,763.25- XCC 9.41- 3,753.84- D ZTT 35.43 XCC .09 35.34 P 09 MPP 8.75 XCC .02 8.73 P 08 MPP 50.38- XCC .13- 50.25- P 06 MPP 172.35 XCC .43 171.92 P 05 MPP 79.26 XCC .20 79.06 P 09 MTT 87.48 XCC .22 87.26 P 06 MTT 269.29 XCC .67 268.62 P 05 MTT 112.79 XCC .28 112.51 P SPS 184.55 XCC .46 184.09 P SPS 352.42 XCC .88 351.54 P SPS 444.57 XCC 1.11 443.46 P SPS 16.28 XCC .04 16.24 P SPS 21.45 XCC .05 21.40 P STS 21.45 XCC .05 21.40 P STS 694.63 XCC 1.74 692.89 P STS 19.85 XCC .05 19.80 P STS 804.63 XCC 2.01 802.62 P STS 766.13 XCC 1.92 764.21 1,016.75 RG01 GENERAL TAX LEVY OGE ACR ACR D 10 MTT 2,050.01 XRM 297.20 .00 XRM 52.75 .00 XRM 3.71 .00 XCC 4.24 1,692.11 D 09 MTT 192.15 XRM 27.86 .00 XRM 4.94 .00 XRM .35 .00 XCC .40 158.60 D 08 MTT 670.81 XRM 97.26 .00 XRM 17.26 .00 XRM 1.21 .00 XCC 1.39 553.69 D 10 NTT 3,245.57- XRN 470.53- .00 XRN 83.52- .00 XRN 5.87- .00 XCC 6.71- 2,678.94- D STS 4,827.17 XRS 699.83 .00 XRS 124.22 .00 XRS 8.74 .00 XCC 9.99 3,984.39 D UTT 22,807.58- XRU 3,306.56- .00 XRU 586.90- .00 XRU 41.27- .00 XCC 47.18- 18,825.67- page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ D ZTT 214.68 XRZ 31.12 .00 XRZ 5.52 .00 XRZ .39 .00 XCC .44 177.21 P 09 MPP 53.01 XMP 7.69 .00 XMP 1.36 .00 XMP .10 .00 XCC .11 43.75 P 08 MPP 305.34- XMP 44.27- .00 XMP 7.86- .00 XMP .55- .00 XCC .63- 252.03- P 06 MPP 1,111.93 XMP 161.22 .00 XMP 28.62 .00 XMP 2.01 .00 XCC 2.30 917.78 P 05 MPP 495.40 XMP 71.83 .00 XMP 12.75 .00 XMP .90 .00 XCC 1.02 408.90 P 09 MTT 530.16 XRM 76.86 .00 XRM 13.64 .00 XRM .96 .00 XCC 1.10 437.60 P 06 MTT 1,737.38 XRM 251.91 .00 XRM 44.72 .00 XRM 3.14 .00 XCC 3.59 1,434.02 P 05 MTT 704.93 XRM 102.21 .00 XRM 18.14 .00 XRM 1.28 .00 XCC 1.46 581.84 P SPS 1,118.49 XCC 2.80 1,115.69 P SPS 2,135.89 XCC 5.34 2,130.55 P SPS 2,694.33 XCC 6.74 2,687.59 P SPS 105.02 XCC .26 104.76 P SPS 134.07 XCC .34 133.73 P STS 4,876.55 XRS 706.98 .00 XRS 125.49 .00 XRS 8.82 .00 XCC 10.09 4,025.17 P STS 4,643.24 XRS 673.19 .00 XRS 119.50 .00 XRS 8.40 .00 XCC 9.61 3,832.54 P STS 4,209.86 XCC 10.52 4,199.34 page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 128.05 XRS 18.57 .00 XRS 3.30 .00 XRS .23 .00 XCC .26 105.69 P STS 134.07 XRS 19.44 .00 XRS 3.45 .00 XRS .24 .00 XCC .28 110.66 7,078.97 _____________________ TOTAL AGENCY TRANSFERS 8,095.72 _____________________________________________________________________________________________________________________________________________________ page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 NTT 115.51 XCC .29 115.22 D UTT 1,306.70 XCC 3.27 1,303.43 P 08 MPP 347.74- XCC .87- 346.87- 1,071.78 RG01 GENERAL TAX LEVY OGG ACR ACR D 10 NTT 700.03 XCC 1.75 698.28 D UTT 7,919.28 XCC 19.80 7,899.48 8,597.76 _____________________ TOTAL AGENCY TRANSFERS 9,669.54 _____________________________________________________________________________________________________________________________________________________ page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 08 MTT 56.13- XCC .14- 55.99- D 09 MTT 207.44 XCC .52 206.92 D 10 MTT 899.80 XCC 2.25 897.55 D STS 771.21 XCC 1.93 769.28 D UTT 240.64- XCC .60- 240.04- 1,577.72 RG01 GENERAL TAX LEVY OGI ACR ACR D 08 MTT 340.20- XCC .85- 339.35- D 10 MTT 5,453.34 XCC 13.63 5,439.71 D 09 MTT 1,257.18 XCC 3.14 1,254.04 D STS 4,674.00 XCC 11.69 4,662.31 D UTT 1,458.44- XCC 3.65- 1,454.79- 9,561.92 _____________________ TOTAL AGENCY TRANSFERS 11,139.64 _____________________________________________________________________________________________________________________________________________________ page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 864.81- XCC 2.16- 862.65- D 09 MTT 39.76 XCC .10 39.66 D 08 MTT 146.42 XCC .37 146.05 D 10 NTT 260.99- XCC .65- 260.34- D 09 NTT 123.21- XCC .31- 122.90- D 08 NTT 156.09 XCC .39 155.70 D 06 NTT 26.84 XCC .07 26.77 D 02 NTT 9.72 XCC .02 9.70 D STS 4,294.52 XCC 10.74 4,283.78 D UTT .28 XCC .28 P 09 MPP 1.92 XCC 1.92 P 08 MPP 17.90 XCC .04 17.86 P 07 MPP 15.12 XCC .04 15.08 P 09 MTT 19.15 XCC .05 19.10 P 08 MTT 178.94 XCC .45 178.49 P 07 MTT 151.19 XCC .38 150.81 P SPS 100.94 XCC .25 100.69 P SPS 65.70 XCC .16 65.54 P SPS 35.20 XCC .09 35.11 P STS 627.68 XCC 1.57 626.11 P STS 105.13 XCC .26 104.87 P STS 43.73 XCC .11 43.62 P UTT 36.49 XCC .09 36.40 P UTT 3.33 XCC .01 3.32 P UTT 2.38 XCC .01 2.37 P UTT 2.18 XCC .01 2.17 4,819.51 RG01 GENERAL TAX LEVY OGK ACR ACR D 10 MTT 5,241.26- XRM 267.49- .00 XRM 1,861.25- .00 XCC 7.78- 3,104.74- D 09 MTT 240.90 XCC .60 240.30 D 08 MTT 887.39 XCC 2.22 885.17 D 10 NTT 1,581.77- XRN 80.73- .00 XRN 561.71- .00 XCC 2.35- 936.98- D 09 NTT 746.75- XCC 1.87- 744.88- D 08 NTT 946.00 XCC 2.37 943.63 D 06 NTT 173.19 XCC .43 172.76 D 02 NTT 69.41 XCC .17 69.24 D STS 26,027.46 XNS 1,328.31 .00 XNS 9,242.76 .00 XCC 38.64 15,417.75 D UTT 1.76 XRU .09 .00 XRU .63 .00 XCC 1.04 P 09 MPP 11.61 XCC .03 11.58 page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 08 MPP 108.46 XCC .27 108.19 P 07 MPP 91.64 XCC .23 91.41 P 09 MTT 116.08 XCC .29 115.79 P 08 MTT 1,084.50 XCC 2.71 1,081.79 P 07 MTT 916.31 XCC 2.29 914.02 P SPS 611.76 XCC 1.53 610.23 P SPS 398.20 XCC 1.00 397.20 P SPS 227.09 XCC .57 226.52 P STS 3,804.12 XCC 9.51 3,794.61 P STS 637.12 XCC 1.59 635.53 P STS 282.10 XCC .71 281.39 P UTT 221.17 XCC .55 220.62 P UTT 20.17 XCC .05 20.12 P UTT 15.33 XCC .04 15.29 P UTT 15.35 XCC .04 15.31 21,482.89 _____________________ TOTAL AGENCY TRANSFERS 26,302.40 _____________________________________________________________________________________________________________________________________________________ page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 1,025.43- XCC 2.56- 1,022.87- D 09 MTT 14.26- XCC .04- 14.22- D 10 NTT 61.10 XCC .15 60.95 D 09 NTT 245.70- XCC .61- 245.09- D STS 7,194.93 XCC 17.99 7,176.94 D UTT 1,162.81- XCC 2.91- 1,159.90- P 08 MPP 80.89 XCC .20 80.69 P 07 MPP 20.22 XCC .05 20.17 P 08 MTT 305.25 XCC .76 304.49 P 07 MTT 76.31 XCC .19 76.12 P SPS 72.08 XCC .18 71.90 P SPS 3.99 XCC .01 3.98 P SPS 4.10 XCC .01 4.09 P SPS 4.21 XCC .01 4.20 P SPS 3.81 XCC .01 3.80 P SPS 2.01 XCC .01 2.00 P STS 291.31 XCC .73 290.58 P STS 6.23 XCC .02 6.21 P STS 5.00 XCC .01 4.99 P STS 4.21 XCC .01 4.20 P STS 3.23 XCC .01 3.22 P STS 1.48 XCC 1.48 5,677.93 RG01 GENERAL TAX LEVY OCP ACR ACR D 10 MTT 6,214.69- XCC 15.54- 6,199.15- D 09 MTT 86.41- XCC .22- 86.19- D 10 NTT 370.36 XCC .93 369.43 D 09 NTT 1,489.12- XCC 3.72- 1,485.40- D STS 43,605.65 XCC 109.01 43,496.64 D UTT 7,047.36- XCC 17.62- 7,029.74- P 08 MPP 490.24 XCC 1.23 489.01 P 07 MPP 122.58 XCC .31 122.27 P 08 MTT 1,850.00 XCC 4.63 1,845.37 P 07 MTT 462.50 XCC 1.16 461.34 P SPS 436.85 XCC 1.09 435.76 P SPS 24.16 XCC .06 24.10 P SPS 26.48 XCC .07 26.41 P SPS 26.30 XCC .07 26.23 P SPS 27.24 XCC .07 27.17 P SPS 14.36 XCC .04 14.32 P STS 1,765.54 XCC 4.41 1,761.13 P STS 37.75 XCC .09 37.66 P STS 32.29 XCC .08 32.21 P STS 26.30 XCC .07 26.23 P STS 23.08 XCC .06 23.02 P STS 10.56 XCC .03 10.53 34,428.35 _____________________ TOTAL AGENCY TRANSFERS 40,106.28 _____________________________________________________________________________________________________________________________________________________ page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT XCC .00 D 09 MTT XCC .00 D 05 MTT XCC .00 D 10 NTT XCC .00 D 09 NTT XCC .00 D STS XCC .00 D UTT 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 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 06 NTT XCC .00 P 05 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ ACR ACR D 10 MTT 82.23 XCC .21 82.02 D 09 MTT 39.82- XCC .10- 39.72- D 05 MTT 44.60 XCC .11 44.49 D 10 NTT 4,614.76- XCC 11.54- 4,603.22- D 09 NTT 276.36- XCC .69- 275.67- D STS 23,519.47 XCC 58.80 23,460.67 D UTT 181.24 XCC .45 180.79 P 09 MPP 82.32 XCC .21 82.11 P 08 MPP 173.57- XCC .43- 173.14- P 07 MPP 149.64 XCC .37 149.27 P 06 MPP 109.33 XCC .27 109.06 P 05 MPP 20.71 XCC .05 20.66 P 09 MTT 823.16 XCC 2.06 821.10 P 08 MTT 12.50 XCC .03 12.47 P 07 MTT 336.27 XCC .84 335.43 P 06 MTT 258.04 XCC .65 257.39 page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 05 MTT 139.27 XCC .35 138.92 P 06 NTT 405.00 XCC 1.01 403.99 P 05 NTT 181.50 XCC .45 181.05 P SPS 810.60 XCC 2.03 808.57 P SPS 596.07 XCC 1.49 594.58 P SPS 270.24 XCC .68 269.56 P SPS 184.97 XCC .46 184.51 P STS 3,038.90 XCC 7.60 3,031.30 P STS 1,320.98 XCC 3.30 1,317.68 P STS 441.18 XCC 1.10 440.08 P STS 226.36 XCC .57 225.79 P ZTT 178.96 XCC .45 178.51 P ZTT 170.34 XCC .43 169.91 28,408.16 _____________________ TOTAL AGENCY TRANSFERS 28,408.16 _____________________________________________________________________________________________________________________________________________________ page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D UTT 41.54 XCC .10 41.44 P UTT 1.37 XCC 1.37 42.81 RG01 GENERAL TAX LEVY OGQ ACR ACR D UTT 9,661.25 XRU 14.28 .00 XCC 24.12 9,622.85 P UTT 203.94 XCC .51 203.43 9,826.28 _____________________ TOTAL AGENCY TRANSFERS 9,869.09 _____________________________________________________________________________________________________________________________________________________ page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 09 MTT 6.81 XCC .02 6.79 D 10 MTT 38.67 XCC .10 38.57 D 10 NTT .46- XCC .46- D STS 142.84 XCC .36 142.48 P 09 MPP 1.96 XCC 1.96 P 08 MPP .26 XCC .26 P 09 MTT 19.65 XCC .05 19.60 P 08 MTT 2.61 XCC .01 2.60 P 00 NTT 1.57 XCC 1.57 P SPS 1.62 XCC 1.62 P STS 5.79 XCC .01 5.78 220.77 RG01 GENERAL TAX LEVY OGM ACR ACR D 10 MTT 10,450.70 XCC 26.13 10,424.57 D 09 MTT 1,582.48 XCC 3.96 1,578.52 D 10 NTT 124.09- XCC .31- 123.78- D STS 38,604.42 XCC 96.51 38,507.91 P 09 MPP 456.87 XCC 1.14 455.73 P 08 MPP 60.68 XCC .15 60.53 P 09 MTT 4,568.67 XCC 11.42 4,557.25 P 08 MTT 606.72 XCC 1.52 605.20 P 00 NTT 178.92 XCC .45 178.47 P SPS 376.78 XCC .94 375.84 P STS 1,345.65 XCC 3.36 1,342.29 57,962.53 _____________________ TOTAL AGENCY TRANSFERS 58,183.30 _____________________________________________________________________________________________________________________________________________________ page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STS 31.55 XCC .08 31.47 D UTT 7.21 XCC .02 7.19 P SPS 2.13 XCC .01 2.12 P STS 7.60 XCC .02 7.58 48.36 RG01 GENERAL TAX LEVY OGS ACR ACR D STS 8,529.04 XCC 21.32 8,507.72 D UTT 1,675.98 XCC 4.19 1,671.79 P SPS 494.91 XCC 1.24 493.67 P STS 1,767.53 XRS 141.40 .00 XRS 46.31 .00 XRS 3.29 .00 XCC 3.94 1,572.59 12,245.77 _____________________ TOTAL AGENCY TRANSFERS 12,294.13 _____________________________________________________________________________________________________________________________________________________ page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 5.24- XCC .01- 5.23- D 08 MTT 34.39 XCC .09 34.30 D STS .85- XCC .85- D UTT 27.92 XCC .07 27.85 P 09 MPP .64 XCC .64 P 08 MPP .22 XCC .22 P 08 MTT 2.16 XCC .01 2.15 P 09 MTT 6.44 XCC .02 6.42 65.50 RG01 GENERAL TAX LEVY OGT ACR ACR D 10 MTT 1,416.29- XRM 113.30- .00 XRM 37.01- .00 XRM 2.63- .00 XCC 3.16- 1,260.19- D 08 MTT 7,997.57 XRM 639.81 .00 XRM 208.99 .00 XRM 14.82 .00 XCC 17.83 7,116.12 D STS 229.45- XRS 18.36- .00 XRS 6.00- .00 XRS .43- .00 XCC .51- 204.15- D UTT 6,493.00 XRU 519.44 .00 XRU 169.66 .00 XRU 12.03 .00 XCC 14.48 5,777.39 P 09 MPP 149.74 XMP 11.98 .00 XMP 3.91 .00 XMP .28 .00 XCC .33 133.24 P 08 MPP 50.34 XMP 4.03 .00 XMP 1.32 .00 XMP .09 .00 XCC .11 44.79 P 08 MTT 503.40 XRM 40.27 .00 XRM 13.15 .00 XRM .93 .00 XCC 1.12 447.93 P 09 MTT 1,497.36 XRM 119.79 .00 XRM 39.13 .00 XRM 2.78 .00 XCC 3.34 1,332.32 13,387.45 _____________________ TOTAL AGENCY TRANSFERS 13,452.95 _____________________________________________________________________________________________________________________________________________________ page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 2.11 XCC .01 2.10 D STS 18.24 XCC .05 18.19 D UTT .16 XCC .16 P 07 MPP 1.58 XCC 1.58 P 06 MPP .15 XCC .15 P 07 MTT 3.56 XCC .01 3.55 P 06 MTT .34 XCC .34 P SPS 3.47 XCC .01 3.46 P SPS 5.61 XCC .01 5.60 P SPS 6.21 XCC .02 6.19 P STS 13.08 XCC .03 13.05 P STS 12.61 XCC .03 12.58 P STS 9.94 XCC .02 9.92 76.87 RG01 GENERAL TAX LEVY OGX ACR ACR D 10 MTT 570.78 XCC 1.43 569.35 D STS 4,929.22 XCC 12.32 4,916.90 D UTT 36.15 XCC .09 36.06 P 07 MPP 351.59 XCC .88 350.71 P 06 MPP 32.23 XCC .08 32.15 P 06 MTT 72.47 XCC .18 72.29 P 07 MTT 790.04 XCC 1.98 788.06 P SPS 1,380.82 XCC 3.45 1,377.37 P SPS 806.26 XCC 2.02 804.24 P SPS 1,305.16 XCC 3.26 1,301.90 P STS 2,209.30 XCC 5.52 2,203.78 P STS 3,042.47 XCC 7.61 3,034.86 P STS 2,932.96 XCC 7.33 2,925.63 18,413.30 _____________________ TOTAL AGENCY TRANSFERS 18,490.17 _____________________________________________________________________________________________________________________________________________________ page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 07 MTT 148.99 XCC .37 148.62 D 09 MTT 1,811.73 XCC 4.53 1,807.20 D 08 MTT 354.75 XCC .89 353.86 D 10 MTT 337.54 XCC .84 336.70 D 10 NTT 74.11- XCC .19- 73.92- D STS 1,690.12 XCC 4.23 1,685.89 D UTT 1,116.52 XCC 2.79 1,113.73 P SPS 98.00 XCC .25 97.75 P STS 351.57 XCC .88 350.69 P UTT 6.86 XCC .02 6.84 5,827.36 RG01 ORIGINAL-GENERAL TAX LEVY OGW ACR ACR D 07 MTT 903.00 XCC 2.26 900.74 D 10 MTT 2,045.69 XCC 5.11 2,040.58 D 09 MTT 10,980.24 XCC 27.45 10,952.79 D 08 MTT 2,150.00 XCC 5.38 2,144.62 D 10 NTT 449.15- XCC 1.12- 448.03- D STS 10,243.23 XCC 25.61 10,217.62 D UTT 6,766.81 XCC 16.92 6,749.89 P SPS 593.95 XCC 1.48 592.47 P STS 2,130.73 XCC 5.33 2,125.40 P UTT 41.58 XCC .10 41.48 35,317.56 _____________________ TOTAL AGENCY TRANSFERS 41,144.92 _____________________________________________________________________________________________________________________________________________________ page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 09 MTT XCC .00 D 10 MTT XCC .00 D 09 NTT XCC .00 D 10 NTT XCC .00 D STS XCC .00 D UTT XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 97 NTT .01 XCC .01 P 04 NTT XCC .00 P 98 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .01 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU ACR ACR D 10 MTT XCC .00 D STS XCC .00 D UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU ACR ACR D 09 MTT 17.60 XRM 2.47 .00 XCC .04 15.09 D 10 MTT 2,004.09 XRM 281.02 .00 XCC 4.31 1,718.76 D 09 NTT 488.09 XRN 68.44 .00 XCC 1.05 418.60 D 10 NTT 7,850.48 XRN 1,100.82 .00 XCC 16.87 6,732.79 D STS 183,169.87 XRS 25,684.64 .00 XCC 393.71 157,091.52 D UTT 15,444.60 XRU 2,165.69 .00 XCC 33.20 13,245.71 P 07 MPP 475.74 XMP 66.71 .00 XCC 1.02 408.01 P 06 MPP 497.89 XMP 69.82 .00 XCC 1.07 427.00 P 07 MTT 1,034.24 XRM 145.03 .00 XCC 2.22 886.99 P 06 MTT 1,082.38 XRM 151.78 .00 XCC 2.33 928.27 page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ P 97 NTT 10.03 XRN .01 .00 XCC .03 9.99 P 04 NTT 270.00 XRN 37.86 .00 XCC .58 231.56 P 98 NTT 10.32 XRN .01 .00 XCC .03 10.28 P SPS 8,801.88- XCC 22.00- 8,779.88- P SPS 4,064.06 XCC 10.16 4,053.90 P SPS 969.52 XCC 2.42 967.10 P SPS 15.91 XCC .04 15.87 P STS 6,236.13 XRS 874.45 .00 XCC 13.40 5,348.28 P STS 10,149.75 XRS 1,423.24 .00 XCC 21.82 8,704.69 P STS 1,521.01 XCC 3.80 1,517.21 P STS 19.39 XRS 2.72 .00 XCC .04 16.63 P UTT 595.14 XRU 83.45 .00 XCC 1.28 510.41 194,478.78 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU ACR ACR D 10 MTT 11,859.05 XRM 737.93 .00 XRM 2,395.35 .00 XRM 2,010.85 .00 XCC 16.79 6,698.13 D STS 1,042.39 XNS 64.86 .00 XNS 210.55 .00 XNS 176.75 .00 XCC 1.48 588.75 D UTT 8,130.59 XRU 505.93 .00 XRU 1,642.25 .00 XRU 1,378.64 .00 XCC 11.51 4,592.26 11,879.14 _____________________ TOTAL AGENCY TRANSFERS 206,357.93 _____________________________________________________________________________________________________________________________________________________ page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT XCC .00 D 09 MTT XCC .00 D 10 NTT XCC .00 D 09 NTT XCC .00 D STS XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR ACR ACR D 10 MTT 1,033.34- XCC 2.58- 1,030.76- D 09 MTT 4.00 XCC .01 3.99 D 10 NTT 111.02- XCC .28- 110.74- D 09 NTT 106.65- XCC .27- 106.38- D STS 3,474.72 XCC 8.69 3,466.03 P 09 MPP 1,200.00 XCC 3.00 1,197.00 P 08 MPP 96.00 XCC .24 95.76 P 05 MPP 1,572.31 XCC 3.93 1,568.38 P 04 MPP 273.54 XCC .68 272.86 P 09 MTT 12,000.00 XCC 30.00 11,970.00 P 08 MTT 960.00 XCC 2.40 957.60 P 05 MTT 1,917.46 XCC 4.79 1,912.67 P 04 MTT 333.57 XCC .83 332.74 P SPS 465.46 XCC 1.16 464.30 P SPS 1,267.17 XCC 3.17 1,264.00 P SPS 1,488.64 XCC 3.72 1,484.92 P SPS 1,259.44 XCC 3.15 1,256.29 P SPS 539.96 XCC 1.35 538.61 P STS 1,662.39 XCC 4.16 1,658.23 P STS 2,786.64 XCC 6.97 2,779.67 P STS 2,325.99 XCC 5.81 2,320.18 P STS 1,535.90 XCC 3.84 1,532.06 page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ P STS 539.95 XCC 1.35 538.60 34,366.01 _____________________ TOTAL AGENCY TRANSFERS 34,366.01 _____________________________________________________________________________________________________________________________________________________ page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT XCC .00 D 09 MTT XCC .00 D 10 NTT XCC .00 D 09 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 09 MPP XCC .00 P 04 MPP XCC .00 P 09 MTT XCC .00 P 04 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK ACR ACR D 10 MTT 4,122.54- XRM 179.52- .00 XCC 9.86- 3,933.16- D 09 MTT 2,228.84- XRM 102.48- .00 XCC 5.32- 2,121.04- D 10 NTT 1,439.34- XRN 62.68- .00 XCC 3.44- 1,373.22- D 09 NTT 629.81- XRN 28.96- .00 XCC 1.50- 599.35- D STS 22,915.78 XRS 997.91 .00 XCC 54.79 21,863.08 D UTT 5,849.36 XRU 254.72 .00 XCC 13.99 5,580.65 D ZTT 46.99 XRZ 2.05 .00 XCC .11 44.83 P 09 MPP 16.00 XMP .74 .00 XCC .04 15.22 P 04 MPP 188.21 XMP 8.20 .00 XCC .45 179.56 P 09 MTT 160.00 XRM 7.36 .00 XCC .38 152.26 page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 229.52 XRM 9.99 .00 XCC .55 218.98 P SPS 409.84 XCC 1.02 408.82 P SPS 865.12 XCC 2.16 862.96 P SPS 181.75 XCC .45 181.30 P SPS 191.99 XCC .48 191.51 P SPS 177.30 XCC .44 176.86 P SPS 73.14 XCC .18 72.96 P STS 1,486.19 XRS 68.33 .00 XCC 3.54 1,414.32 P STS 1,880.70 XRS 81.90 .00 XCC 4.50 1,794.30 P STS 283.98 XCC .71 283.27 P STS 234.12 XRS 10.20 .00 XCC .56 223.36 P STS 177.30 XRS 7.72 .00 XCC .42 169.16 P STS 61.98 XRS 2.70 .00 XCC .15 59.13 P UTT 160.39 XRU 7.37 .00 XCC .38 152.64 P UTT 120.83 XRU 5.26 .00 XCC .29 115.28 26,133.68 _____________________ TOTAL AGENCY TRANSFERS 26,133.68 _____________________________________________________________________________________________________________________________________________________ page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND MAGNOLIA AREA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 1.86 XCC 1.86 D 09 MTT 261.85 XCC .65 261.20 D 10 NTT 10.05- XCC .03- 10.02- D 09 NTT 9.01- XCC .02- 8.99- D STS 304.67 XCC .76 303.91 D UTT 5.74 XCC .01 5.73 P 08 MPP 1.43- XCC 1.43- P 04 MPP 7.56 7.56 P 09 MTT 5.16 5.16 P 04 MTT 7.56 7.56 P SPS 87.33 87.33 P STS 311.91 XCC .78 311.13 971.00 RG01 GENERAL TAX LEVY OGN ACR ACR D 10 MTT 505.85 XCC 1.26 504.59 D 09 MTT 60,896.64 XCC 152.24 60,744.40 D 10 NTT 2,715.11- XCC 6.79- 2,708.32- D 09 NTT 2,095.73- XCC 5.24- 2,090.49- D STS 82,339.45 XCC 205.85 82,133.60 D UTT 1,333.95 XCC 3.33 1,330.62 P 08 MPP 332.01- XCC .83- 331.18- P 04 MPP 1,302.96 1,302.96 P 09 MTT 1,201.16 1,201.16 P 04 MTT 1,302.93 1,302.93 P SPS 20,310.89 20,310.89 P STS 72,538.95 XCC 181.35 72,357.60 236,058.76 _____________________ TOTAL AGENCY TRANSFERS 237,029.76 _____________________________________________________________________________________________________________________________________________________ page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT XCC .00 D 09 MTT 96.00 XCC .24 95.76 D 08 MTT XCC .00 D 07 MTT XCC .00 D 06 MTT XCC .00 D 10 NTT 1,655.58- XCC 4.14- 1,651.44- D 09 NTT 500.33- XCC 1.25- 499.08- D 08 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D 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 2,363.98 XCC 5.91 2,358.07 P 03 MPP 592.09 XCC 1.48 590.61 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 2,363.96 XCC 5.91 2,358.05 P 03 MTT 592.06 XCC 1.48 590.58 P 09 NTT XCC .00 P 07 NTT XCC .00 P 06 NTT XCC .00 P 04 NTT XCC .00 P 03 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 page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 3,842.55 RD02 AMEND #4 DEBT SERVICE OGV ACR ACR D 08 MTT XCC .00 D 06 MTT XCC .00 D 10 MTT XCC .00 D 09 MTT XCC .00 D 10 NTT .00 D STS XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV ACR ACR D 08 MTT XCC .00 D 10 MTT 12,583.78- XCC 31.46- 12,552.32- D 09 MTT 10,780.76 XCC 26.95 10,753.81 D 08 NTT XCC .00 D 09 NTT 465.99- XCC 1.16- 464.83- D 10 NTT 3,110.60 XCC 7.78 3,102.82 P 09 MPP 755.29 XCC 1.89 753.40 P 08 MPP 137.86- 137.86- P 09 MTT 7,552.69 7,552.69 P 08 MTT 10.32 10.32 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 9,018.03 RG01 GENERAL TAX LEVY OGV ACR ACR D 10 MTT 56,485.32 XCC 141.21 56,344.11 D 09 MTT 27,993.56 XCC 69.98 27,923.58 D 08 MTT 32,806.11 XCC 82.02 32,724.09 D 07 MTT 120.57 XCC .30 120.27 D 06 MTT 16.57 XCC .04 16.53 D 10 NTT 23,190.52- XCC 57.98- 23,132.54- D 09 NTT 3,500.09- XCC 8.75- 3,491.34- D 08 NTT 901.60- XCC 2.25- 899.35- D STS 244,333.91 XCC 610.83 243,723.08 D UTT 10,870.29 XCC 27.18 10,843.11 page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ D ZTT 4,523.49 XCC 11.31 4,512.18 P 09 MPP 278.59 XCC .70 277.89 P 08 MPP 30.61- XCC .08- 30.53- P 07 MPP 6,849.70 XCC 17.12 6,832.58 P 06 MPP 8,531.56 XCC 21.33 8,510.23 P 05 MPP 7,778.68 XCC 19.45 7,759.23 P 04 MPP 5,699.43 XCC 14.25 5,685.18 P 03 MPP 567.93 XCC 1.42 566.51 P 09 MTT 2,785.71 XCC 6.96 2,778.75 P 08 MTT 4,717.78 XCC 11.79 4,705.99 P 07 MTT 15,403.95 XCC 38.51 15,365.44 P 06 MTT 13,617.23 XCC 34.04 13,583.19 P 05 MTT 10,084.28 XCC 25.21 10,059.07 P 04 MTT 6,010.12 XCC 15.03 5,995.09 P 03 MTT 545.96 XCC 1.36 544.60 P 09 NTT 184.65- XCC .46- 184.19- P 07 NTT 148.92 XCC .37 148.55 P 06 NTT 1,138.18 XCC 2.85 1,135.33 P 04 NTT 541.50 XCC 1.35 540.15 P 03 NTT 13.72 XCC .03 13.69 P SPS 10,936.18 XCC 27.34 10,908.84 P SPS 10,969.78 XCC 27.42 10,942.36 P SPS 9,536.27 XCC 23.84 9,512.43 P SPS 6,453.92 XCC 16.13 6,437.79 P SPS 5,238.95 XCC 13.10 5,225.85 P SPS 455.26 XCC 1.14 454.12 P SPS 66.45 XCC .17 66.28 P STS 45,840.87 XCC 114.60 45,726.27 P STS 25,048.67 XCC 62.62 24,986.05 P STS 15,111.09 XCC 37.78 15,073.31 P STS 7,915.32 XCC 19.79 7,895.53 P STS 5,248.81 XCC 13.12 5,235.69 P STS 385.81 XCC .96 384.85 P STS 49.40 XCC .12 49.28 P UTT 189.37 XCC .47 188.90 P UTT 363.97 XCC .91 363.06 P UTT 71.36 XCC .18 71.18 P ZTT 3.61 XCC .01 3.60 P ZTT 854.78 XCC 2.14 852.64 P ZTT 207.19 XCC .52 206.67 P ZTT 1,868.69 XCC 4.67 1,864.02 579,419.19 RG02 GENERAL TAX LEVY AM 4 OGV ACR ACR D 06 MTT 191.47- XCC .48- 190.99- D 10 MTT 9,151.22 XCC 22.88 9,128.34 D 09 MTT 121.24 XCC .30 120.94 D 08 MTT 861.04 XCC 2.15 858.89 page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ D 10 NTT 172.47 172.47 D STS 4,974.66 XCC 12.44 4,962.22 P 09 MPP 24.64 XCC .06 24.58 P 08 MPP 1.98 XCC 1.98 P 09 MTT 246.43 XCC .62 245.81 P 08 MTT 19.79 XCC .05 19.74 P SPS 34.53- XCC .09- 34.44- P SPS 129.19- XCC .32- 128.87- P STS 54.12 XCC .14 53.98 15,234.65 RG03 GENERAL TAX LEVY AM 8 OGV ACR ACR D 09 MTT 36,692.91 XCC 91.73 36,601.18 D 08 MTT 4,894.60 XCC 12.24 4,882.36 D 08 NTT 6,900.80- XCC 17.25- 6,883.55- D 09 NTT 1,723.34 XCC 4.31 1,719.03 P 09 MPP 702.86 XCC 1.76 701.10 P 08 MPP 592.62 592.62 P 09 MTT 7,028.36 7,028.36 P 08 MTT 2,263.88 2,263.88 P SPS 703.72- 703.72- P SPS 665.26 665.26 P STS 4,742.29 XCC 11.86 4,730.43 P STS 2,426.75 XCC 6.07 2,420.68 P UTT 51.29 XCC .13 51.16 54,068.79 _____________________ TOTAL AGENCY TRANSFERS 661,583.21 _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 7,767.95- XRM 3,883.98- .00 XCC 9.71- 3,874.26- D 09 MTT 474.45 XCC 1.19 473.26 D 08 MTT 147.13 XCC .37 146.76 D 07 MTT 178.86- XRM 88.09- .00 XCC .23- 90.54- D 06 MTT 13.58 XRM 6.68 .00 XCC .02 6.88 D 10 NTT 84.44 XRN 42.22 .00 XCC .11 42.11 D 09 NTT 255.90- XCC .64- 255.26- D 03 NTT 1,274.55- XRN 630.61- .00 XCC 1.61- 642.33- D 01 NTT 103.53- XRN 38.19- .00 XCC .16- 65.18- D STS 27,230.75 XRU 13,615.38 .00 XCC 34.04 13,581.33 D UTT 201.06 XRU 100.53 .00 XCC .25 100.28 D ZTT 584.39- XRZ 292.20- .00 XCC .73- 291.46- P 09 MPP 159.27 XCC .40 158.87 P 08 MPP 125.61- XCC .31- 125.30- P 07 MPP 86.94 XMP 42.82 .00 XCC .11 44.01 P 06 MPP 169.79 XMP 83.50 .00 XCC .22 86.07 P 05 MPP 61.95 XMP 30.39 .00 XCC .08 31.48 P 04 MPP 229.86 XMP 112.91 .00 XCC .29 116.66 P 03 MPP 8.21 XMP 4.06 .00 XCC .01 4.14 P 09 MTT 1,592.65 XCC 3.98 1,588.67 P 08 MTT 97.27 XCC .24 97.03 P 07 MTT 260.55 XRM 128.32 .00 XCC .33 131.90 P 06 MTT 282.89 XRM 139.11 .00 XCC .36 143.42 P 05 MTT 72.01 XRM 35.32 .00 XCC .09 36.60 P 04 MTT 232.21 XRM 114.07 .00 XCC .30 117.84 P 03 MTT 8.21 XRM 4.06 .00 XCC .01 4.14 P 09 NTT 259.30 XCC .65 258.65 page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 134.25 XCC .34 133.91 P 05 NTT 137.37 XRN 68.17 .00 XCC .17 69.03 P 04 NTT 2.31 XRN 1.13 .00 XCC 1.18 P 03 NTT 299.18 XRN 148.03 .00 XCC .38 150.77 P 02 NTT 65.70 XRN 38.83 .00 XCC .07 26.80 P 00 NTT 7.10 XRN 3.42 .00 XCC .01 3.67 P 99 NTT 24.48 XRN 11.63 .00 XCC .03 12.82 P 96 NTT 12.37 XRN 5.33 .00 XCC .02 7.02 P SPS 1,301.56 XCC 3.25 1,298.31 P SPS 440.42 XCC 1.10 439.32 P SPS 392.29 XCC .98 391.31 P SPS 85.02 XCC .21 84.81 P SPS 22.29 XCC .06 22.23 P SPS 75.44 XCC .19 75.25 P SPS 56.34 XCC .14 56.20 P STS 4,797.12 XCC 11.99 4,785.13 P STS 993.34 XCC 2.48 990.86 P STS 620.88 XCC 1.55 619.33 P STS 104.53 XRS 51.40 .00 XCC .13 53.00 P STS 22.29 XRS 10.93 .00 XCC .03 11.33 P STS 64.61 XRS 31.74 .00 XCC .08 32.79 P STS 41.89 XRS 20.73 .00 XCC .05 21.11 P UTT 3.76 XCC .01 3.75 P UTT 44.22 XCC .11 44.11 P UTT 29.40 XRU 14.67 .00 XCC .04 14.69 P ZTT 377.64- XCC .94- 376.70- P ZTT 7.65 XCC .02 7.63 P ZTT .69 XRZ .33 .00 XCC .36 P ZTT .63 XRZ .30 .00 XCC .33 20,806.12 RD02 COLTON AREA-DEBT SERVICE OFY ACR ACR D 10 MTT 136.43 XRM 68.22 .00 XCC .17 68.04 page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ D 09 MTT 20.26 XCC .05 20.21 D 08 MTT 19.14- XCC .05- 19.09- D 10 NTT 8.25- XRN 4.13- .00 XCC .01- 4.11- D STS 1,037.14 XRU 518.57 .00 XCC 1.30 517.27 D UTT 41.32 XRU 20.66 .00 XCC .05 20.61 P 09 MPP 12.35 XCC .03 12.32 P 08 MPP 61.73 XCC .15 61.58 P 07 MPP 12.97 XMP 6.49 .00 XCC .02 6.46 P 09 MTT 123.48 XCC .31 123.17 P 08 MTT 261.35 XCC .65 260.70 P 07 MTT 29.13 XRM 14.57 .00 XCC .04 14.52 P SPS 52.79 XCC .13 52.66 P STS 199.21 XCC .50 198.71 1,333.05 RD03 LOMA LINDA AREA-DEBT SERVICE OFY ACR ACR D 10 MTT 159.86 XRM 79.93 .00 XCC .20 79.73 D 09 MTT 2.75 XCC .01 2.74 D STS 14,393.02 XRU 7,196.51 .00 XCC 17.99 7,178.52 P 03 MPP 40.29 XMP 20.15 .00 XCC .05 20.09 P 03 MTT 39.13 XRM 19.57 .00 XCC .05 19.51 P SPS 136.94 XCC .34 136.60 P SPS 157.11 XCC .39 156.72 P SPS 22.92 XCC .06 22.86 P SPS 36.06 XCC .09 35.97 P SPS 8.12 XCC .02 8.10 P STS 508.72 XCC 1.27 507.45 P STS 353.05 XCC .88 352.17 P STS 31.84 XRS 15.92 .00 XCC .04 15.88 P STS 35.03 XRS 17.52 .00 XCC .04 17.47 P STS 6.86 XRS 3.43 .00 XCC .01 3.42 8,557.23 RD04 UNINCORPORATED AREA-DEBT SVC OFY ACR ACR D 10 MTT 449.60 XRM 224.80 .00 XCC .56 224.24 D 09 MTT 931.76 XCC 2.33 929.43 D 10 NTT 20.25- XRN 10.13- .00 XCC .03- 10.09- page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ D STS 7,753.95- XRS 3,876.98- .00 XCC 9.69- 3,867.28- D UTT 3,119.30 XRS 1,559.65 .00 XCC 3.90 1,555.75 D ZTT 177.39- XRZ 88.70- .00 XCC .22- 88.47- P 09 MPP 22.94 XCC .06 22.88 P 06 MPP 54.72 XMP 27.36 .00 XCC .07 27.29 P 05 MPP 255.59 XMP 127.80 .00 XCC .32 127.47 P 04 MPP 26.06 XMP 13.03 .00 XCC .03 13.00 P 03 MPP 103.90 XMP 51.95 .00 XCC .13 51.82 P 09 MTT 229.35 XCC .57 228.78 P 06 MTT 547.20 XRM 273.60 .00 XCC .68 272.92 P 05 MTT 476.43 XRM 238.22 .00 XCC .60 237.61 P 04 MTT 26.06 XRM 13.03 .00 XCC .03 13.00 P 03 MTT 89.19 XRM 44.60 .00 XCC .11 44.48 P SPS 67.80 XCC .17 67.63 P SPS 84.54 XCC .21 84.33 P SPS 674.21 XCC 1.69 672.52 P SPS 203.91 XCC .51 203.40 P STS 264.18 XCC .66 263.52 P STS 202.49 XCC .51 201.98 P STS 1,053.46 XCC 2.63 1,050.83 P STS 248.67 XRS 124.34 .00 XCC .31 124.02 2,451.06 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY ACR ACR D 09 MTT 34.12 XCC .09 34.03 D 10 MTT 920.79- XRM 460.40- .00 XCC 1.15- 459.24- D 10 NTT 247.52- XRN 123.76- .00 XCC .31- 123.45- D 09 NTT 216.77- XCC .54- 216.23- D STS 3,165.85 XRS 1,582.93 .00 XCC 3.96 1,578.96 D UTT 317.42- XRS 158.71- .00 XCC .40- 158.31- P 09 MPP 12.51 XCC .03 12.48 P 09 MTT 125.14 XCC .31 124.83 page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 55.21 XCC .14 55.07 P STS 208.37 XCC .52 207.85 1,055.99 RG01 SAN BDNO AREA-GTL OFY ACR ACR D 10 MTT 47,078.67- XRM 6,874.22- .00 XRM 1,066.27- .00 XRM 151.89- .00 XRM 74.98- .00 XRM 5.25- .00 XRM 235.87- .00 XRM 34.74- .00 XRM 13.08- .00 XRM 3.43- .00 XRM 4,001.56- .00 XRM 621.64- .00 XCC 84.99- 33,910.75- D 09 MTT 3,078.17 XRM 449.59 .00 XRM 69.34 .00 XRM 10.32 .00 XRM 4.88 .00 XRM .36 .00 XRM 15.43 .00 XRM 2.26 .00 XRM .88 .00 XRM .23 .00 XRM 261.73 .00 XRM 40.66 .00 XCC 5.56 2,216.93 D 08 MTT 891.63 XRM 130.33 .00 XRM 19.81 .00 XRM 3.28 .00 XRM 1.39 .00 XRM .11 .00 XRM 4.47 .00 XRM .65 .00 XRM .27 .00 XRM .07 .00 XRM 75.87 .00 XRM 11.79 .00 XCC 1.61 641.98 D 07 MTT 1,083.99- XRM 158.55- .00 XRM 23.86- .00 XRM 4.23- .00 XRM 1.68- .00 XRM .15- .00 XRM 5.44- .00 XRM .78- .00 XRM .35- .00 XRM .09- .00 XRM 92.30- .00 XRM 14.34- .00 XCC 1.96- 780.26- page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ D 06 MTT 87.63 XRM 12.83 .00 XRM 1.90 .00 XRM .37 .00 XRM .13 .00 XRM .01 .00 XRM .44 .00 XRM .06 .00 XRM .03 .00 XRM .01 .00 XRM 7.47 .00 XRM 1.16 .00 XCC .16 63.06 D 10 NTT 511.73 XRN 74.72 .00 XRN 11.59 .00 XRN 1.65 .00 XRN .82 .00 XRN .06 .00 XRN 2.56 .00 XRN .38 .00 XRN .14 .00 XRN .04 .00 XRN 43.50 .00 XRN 6.76 .00 XCC .92 368.59 D 09 NTT 1,550.91- XRN 226.52- .00 XRN 34.94- .00 XRN 5.20- .00 XRN 2.46- .00 XRN .18- .00 XRN 7.77- .00 XRN 1.14- .00 XRN .44- .00 XRN .11- .00 XRN 131.87- .00 XRN 20.48- .00 XCC 2.80- 1,117.00- D STS 165,034.90 XRS 24,097.67 .00 XRS 3,737.83 .00 XRS 532.46 .00 XRS 262.85 .00 XRS 18.39 .00 XRS 826.85 .00 XRS 121.78 .00 XRS 45.86 .00 XRS 12.02 .00 XRS 14,027.53 .00 XRS 2,179.16 .00 XCC 297.93 118,874.57 page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ D UTT 1,218.60 XRU 177.93 .00 XRU 27.60 .00 XRU 3.93 .00 XRU 1.94 .00 XRU .14 .00 XRU 6.11 .00 XRU .90 .00 XRU .34 .00 XRU .09 .00 XRU 103.58 .00 XRU 16.09 .00 XCC 2.20 877.75 D ZTT 3,541.68- XRZ 517.14- .00 XRZ 80.21- .00 XRZ 11.43- .00 XRZ 5.64- .00 XRZ .39- .00 XRZ 17.74- .00 XRZ 2.61- .00 XRZ .98- .00 XRZ .26- .00 XRZ 301.03- .00 XRZ 46.77- .00 XCC 6.39- 2,551.09- P 09 MPP 961.69 XMP 140.46 .00 XMP 21.66 .00 XMP 3.22 .00 XMP 1.52 .00 XMP .11 .00 XMP 4.82 .00 XMP .71 .00 XMP .27 .00 XMP .07 .00 XMP 81.77 .00 XMP 12.70 .00 XCC 1.74 692.64 P 08 MPP 748.98- XMP 109.48- .00 XMP 16.64- .00 XMP 2.75- .00 XMP 1.17- .00 XMP .10- .00 XMP 3.76- .00 XMP .55- .00 XMP .22- .00 XMP .06- .00 XMP 63.73- .00 XMP 9.90- .00 XCC 1.35- 539.27- page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 526.85 XMP 77.06 .00 XMP 11.59 .00 XMP 2.06 .00 XMP .82 .00 XMP .07 .00 XMP 2.64 .00 XMP .38 .00 XMP .17 .00 XMP .04 .00 XMP 44.86 .00 XMP 6.97 .00 XCC .95 379.24 P 06 MPP 1,095.42 XMP 160.41 .00 XMP 23.78 .00 XMP 4.63 .00 XMP 1.67 .00 XMP .16 .00 XMP 5.50 .00 XMP .77 .00 XMP .40 .00 XMP .10 .00 XMP 93.39 .00 XMP 14.51 .00 XCC 1.98 788.12 P 05 MPP 387.22 XMP 56.81 .00 XMP 8.30 .00 XMP 1.76 .00 XMP .58 .00 XMP .06 .00 XMP 1.95 .00 XMP .26 .00 XMP .17 .00 XMP .04 .00 XMP 33.07 .00 XMP 5.14 .00 XCC .70 278.38 P 04 MPP 1,641.81 XMP 241.13 .00 XMP 34.74 .00 XMP 7.95 .00 XMP 2.44 .00 XMP .27 .00 XMP 8.27 .00 XMP 1.08 .00 XMP .79 .00 XMP .20 .00 XMP 140.38 .00 XMP 21.80 .00 XCC 2.96 1,179.80 page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 03 MPP 58.61 XMP 8.62 .00 XMP 1.22 .00 XMP .30 .00 XMP .09 .00 XMP .01 .00 XMP .30 .00 XMP .04 .00 XMP .03 .00 XMP .01 .00 XMP 5.02 .00 XMP .78 .00 XCC .11 42.08 P 09 MTT 9,616.71 XRM 1,404.61 .00 XRM 216.64 .00 XRM 32.25 .00 XRM 15.23 .00 XRM 1.11 .00 XRM 48.20 .00 XRM 7.07 .00 XRM 2.74 .00 XRM .71 .00 XRM 817.70 .00 XRM 127.02 .00 XCC 17.36 6,926.07 P 08 MTT 589.57 XRM 86.18 .00 XRM 13.10 .00 XRM 2.17 .00 XRM .92 .00 XRM .07 .00 XRM 2.96 .00 XRM .43 .00 XRM .18 .00 XRM .05 .00 XRM 50.17 .00 XRM 7.79 .00 XCC 1.06 424.49 P 07 MTT 1,579.14 XRM 230.97 .00 XRM 34.75 .00 XRM 6.16 .00 XRM 2.44 .00 XRM .21 .00 XRM 7.93 .00 XRM 1.14 .00 XRM .51 .00 XRM .13 .00 XRM 134.46 .00 XRM 20.89 .00 XCC 2.85 1,136.70 page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1,825.08 XRM 267.26 .00 XRM 39.62 .00 XRM 7.71 .00 XRM 2.79 .00 XRM .27 .00 XRM 9.17 .00 XRM 1.28 .00 XRM .67 .00 XRM .17 .00 XRM 155.59 .00 XRM 24.17 .00 XCC 3.29 1,313.09 P 05 MTT 450.09 XRM 66.03 .00 XRM 9.65 .00 XRM 2.04 .00 XRM .68 .00 XRM .07 .00 XRM 2.27 .00 XRM .30 .00 XRM .20 .00 XRM .05 .00 XRM 38.44 .00 XRM 5.97 .00 XCC .81 323.58 P 04 MTT 1,658.67 XRM 243.60 .00 XRM 35.10 .00 XRM 8.03 .00 XRM 2.47 .00 XRM .28 .00 XRM 8.36 .00 XRM 1.09 .00 XRM .80 .00 XRM .21 .00 XRM 141.82 .00 XRM 22.03 .00 XCC 2.99 1,191.89 P 03 MTT 58.61 XRM 8.62 .00 XRM 1.22 .00 XRM .30 .00 XRM .09 .00 XRM .01 .00 XRM .30 .00 XRM .04 .00 XRM .03 .00 XRM .01 .00 XRM 5.02 .00 XRM .78 .00 XCC .11 42.08 page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 1,571.50 XRN 229.53 .00 XRN 35.40 .00 XRN 5.27 .00 XRN 2.49 .00 XRN .18 .00 XRN 7.88 .00 XRN 1.16 .00 XRN .45 .00 XRN .12 .00 XRN 133.62 .00 XRN 20.76 .00 XCC 2.84 1,131.80 P 08 NTT 813.66 XRN 118.94 .00 XRN 18.08 .00 XRN 2.99 .00 XRN 1.27 .00 XRN .10 .00 XRN 4.08 .00 XRN .59 .00 XRN .24 .00 XRN .06 .00 XRN 69.24 .00 XRN 10.76 .00 XCC 1.47 585.84 P 05 NTT 858.54 XRN 125.95 .00 XRN 18.41 .00 XRN 3.89 .00 XRN 1.29 .00 XRN .13 .00 XRN 4.32 .00 XRN .58 .00 XRN .37 .00 XRN .10 .00 XRN 73.32 .00 XRN 11.39 .00 XCC 1.55 617.24 P 04 NTT 16.50 XRN 2.42 .00 XRN .35 .00 XRN .08 .00 XRN .02 .00 XRN .00 XRN .08 .00 XRN .01 .00 XRN .01 .00 XRN .00 XRN 1.41 .00 XRN .22 .00 XCC .03 11.87 page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 03 NTT 937.36 XRN 137.87 .00 XRN 19.59 .00 XRN 4.78 .00 XRN 1.38 .00 XRN .17 .00 XRN 4.73 .00 XRN .60 .00 XRN .49 .00 XRN .13 .00 XRN 80.21 .00 XRN 12.46 .00 XCC 1.69 673.26 P 02 NTT 469.29 XRN 69.17 .00 XRN 9.62 .00 XRN 2.60 .00 XRN .68 .00 XRN .09 .00 XRN 2.37 .00 XRN .30 .00 XRN .26 .00 XRN .07 .00 XRN 40.11 .00 XRN 6.25 .00 XCC .84 336.93 P 00 NTT 66.37 XRN 9.31 .00 XRN 1.31 .00 XRN .42 .00 XRN .09 .00 XRN .01 .00 XRN .33 .00 XRN .06 .00 XRN .05 .00 XRN .01 .00 XRN 5.59 .00 XRN .89 .00 XCC .12 48.18 P 99 NTT 228.74 XRN 33.72 .00 XRN 4.52 .00 XRN 1.45 .00 XRN .32 .00 XRN .05 .00 XRN 1.16 .00 XRN .13 .00 XRN .15 .00 XRN .04 .00 XRN 19.70 .00 XRN 3.05 .00 XCC .41 164.04 page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 96 NTT 139.27 XRN 20.65 .00 XRN 2.80 .00 XRN .85 .00 XRN .25 .00 XRN .03 .00 XRN .71 .00 XRN .07 .00 XRN .11 .00 XRN .03 .00 XRN 12.20 .00 XRN 1.87 .00 XCC .25 99.45 P SPS 7,700.17 XCC 19.25 7,680.92 P SPS 2,669.27 XCC 6.67 2,662.60 P SPS 2,377.50 XCC 5.94 2,371.56 P SPS 548.52 XCC 1.37 547.15 P SPS 139.33 XCC .35 138.98 P SPS 538.82 XCC 1.35 537.47 P SPS 402.41 XCC 1.01 401.40 P STS 28,394.06 XRS 4,147.21 .00 XRS 639.65 .00 XRS 95.21 .00 XRS 44.98 .00 XRS 3.29 .00 XRS 142.30 .00 XRS 20.87 .00 XRS 8.09 .00 XRS 2.09 .00 XRS 2,414.33 .00 XRS 375.03 .00 XCC 51.25 20,449.76 P STS 6,020.29 XRS 880.01 .00 XRS 133.77 .00 XRS 22.14 .00 XRS 9.41 .00 XRS .76 .00 XRS 30.20 .00 XRS 4.39 .00 XRS 1.81 .00 XRS .47 .00 XRS 512.30 .00 XRS 79.58 .00 XCC 10.86 4,334.59 P STS 3,762.91 XCC 9.41 3,753.50 P STS 674.38 XRS 98.76 .00 XRS 14.64 .00 XRS 2.85 .00 XRS 1.03 .00 XRS .10 .00 XRS 3.39 .00 XRS .47 .00 XRS .25 .00 XRS .06 .00 XRS 57.49 .00 XRS 8.93 .00 XCC 1.22 485.19 page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 139.32 XRS 20.44 .00 XRS 2.99 .00 XRS .63 .00 XRS .21 .00 XRS .02 .00 XRS .70 .00 XRS .09 .00 XRS .06 .00 XRS .02 .00 XRS 11.90 .00 XRS 1.85 .00 XCC .25 100.16 P STS 461.49 XRS 67.78 .00 XRS 9.77 .00 XRS 2.23 .00 XRS .69 .00 XRS .08 .00 XRS 2.33 .00 XRS .30 .00 XRS .22 .00 XRS .06 .00 XRS 39.46 .00 XRS 6.13 .00 XCC .83 331.61 P STS 299.18 XRS 44.00 .00 XRS 6.25 .00 XRS 1.53 .00 XRS .44 .00 XRS .05 .00 XRS 1.51 .00 XRS .19 .00 XRS .16 .00 XRS .04 .00 XRS 25.60 .00 XRS 3.98 .00 XCC .54 214.89 P UTT 22.77 XRU 3.33 .00 XRU .51 .00 XRU .08 .00 XRU .04 .00 XRU .00 XRU .11 .00 XRU .02 .00 XRU .01 .00 XRU .00 XRU 1.94 .00 XRU .30 .00 XCC .04 16.39 page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 285.27 XRU 41.72 .00 XRU 6.28 .00 XRU 1.11 .00 XRU .44 .00 XRU .04 .00 XRU 1.43 .00 XRU .21 .00 XRU .09 .00 XRU .02 .00 XRU 24.29 .00 XRU 3.77 .00 XCC .51 205.36 P UTT 183.73 XRU 26.91 .00 XRU 3.99 .00 XRU .78 .00 XRU .28 .00 XRU .03 .00 XRU .92 .00 XRU .13 .00 XRU .07 .00 XRU .02 .00 XRU 15.66 .00 XRU 2.43 .00 XCC .33 132.18 P ZTT 2,288.73- XRZ 334.29- .00 XRZ 51.56- .00 XRZ 7.67- .00 XRZ 3.63- .00 XRZ .27- .00 XRZ 11.47- .00 XRZ 1.68- .00 XRZ .65- .00 XRZ .17- .00 XRZ 194.61- .00 XRZ 30.23- .00 XCC 4.13- 1,648.37- P ZTT 46.34 XRZ 6.77 .00 XRZ 1.03 .00 XRZ .17 .00 XRZ .07 .00 XRZ .01 .00 XRZ .23 .00 XRZ .03 .00 XRZ .01 .00 XRZ .00 XRZ 3.94 .00 XRZ .61 .00 XCC .08 33.39 page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 6.32 XRZ .93 .00 XRZ .12 .00 XRZ .04 .00 XRZ .01 .00 XRZ .00 XRZ .03 .00 XRZ .00 XRZ .00 XRZ .00 XRZ .54 .00 XRZ .08 .00 XCC .01 4.56 P ZTT 5.78 XRZ .86 .00 XRZ .11 .00 XRZ .04 .00 XRZ .01 .00 XRZ .00 XRZ .03 .00 XRZ .00 XRZ .00 XRZ .00 XRZ .50 .00 XRZ .08 .00 XCC .01 4.14 145,288.71 RG02 COLTON AREA-GTL OFY ACR ACR D 10 MTT 826.87 XRM 127.97 .00 XRM 22.72 .00 XRM 1.60 .00 XRM 4.39 .00 XRM .00 XRM 1.73 .00 XRM .45 .00 XRM 69.45 .00 XRM 11.58 .00 XCC 1.47 585.51 D 09 MTT 122.80 XRM 18.74 .00 XRM 3.33 .00 XRM .23 .00 XRM .64 .00 XRM .00 XRM .25 .00 XRM .07 .00 XRM 10.10 .00 XRM 1.69 .00 XCC .22 87.53 D 08 MTT 116.00- XRM 17.71- .00 XRM 3.14- .00 XRM .22- .00 XRM .61- .00 XRM .00 XRM .24- .00 XRM .06- .00 XRM 9.54- .00 XRM 1.60- .00 XCC .21- 82.67- page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ D 10 NTT 50.00- XRN 7.74- .00 XRN 1.37- .00 XRN .10- .00 XRN .27- .00 XRN .00 XRN .10- .00 XRN .03- .00 XRN 4.20- .00 XRN .70- .00 XCC .09- 35.40- D STS 6,285.72 XRS 972.80 .00 XRS 172.74 .00 XRS 12.13 .00 XRS 33.39 .00 XRS .02 .00 XRS 13.11 .00 XRS 3.44 .00 XRS 527.95 .00 XRS 88.01 .00 XCC 11.16 4,450.97 D UTT 250.44 XRU 38.76 .00 XRU 6.88 .00 XRU .48 .00 XRU 1.33 .00 XRU .00 XRU .52 .00 XRU .14 .00 XRU 21.03 .00 XRU 3.51 .00 XCC .44 177.35 P 09 MPP 74.85 XMP 11.42 .00 XMP 2.03 .00 XMP .14 .00 XMP .39 .00 XMP .00 XMP .15 .00 XMP .04 .00 XMP 6.15 .00 XMP 1.03 .00 XCC .13 53.37 P 08 MPP 374.13 XMP 57.11 .00 XMP 10.14 .00 XMP .71 .00 XMP 1.96 .00 XMP .00 XMP .77 .00 XMP .20 .00 XMP 30.78 .00 XMP 5.16 .00 XCC .67 266.63 page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 78.58 XMP 11.99 .00 XMP 2.13 .00 XMP .15 .00 XMP .41 .00 XMP .00 XMP .16 .00 XMP .04 .00 XMP 6.46 .00 XMP 1.08 .00 XCC .14 56.02 P 09 MTT 748.37 XRM 114.23 .00 XRM 20.28 .00 XRM 1.43 .00 XRM 3.91 .00 XRM .00 XRM 1.53 .00 XRM .40 .00 XRM 61.52 .00 XRM 10.31 .00 XCC 1.34 533.42 P 08 MTT 1,584.01 XRM 241.77 .00 XRM 42.92 .00 XRM 3.02 .00 XRM 8.29 .00 XRM .00 XRM 3.25 .00 XRM .85 .00 XRM 130.33 .00 XRM 21.84 .00 XCC 2.83 1,128.91 P 07 MTT 176.56 XRM 26.95 .00 XRM 4.78 .00 XRM .34 .00 XRM .92 .00 XRM .00 XRM .36 .00 XRM .09 .00 XRM 14.53 .00 XRM 2.43 .00 XCC .32 125.84 P SPS 319.94 XCC .80 319.14 P STS 1,207.33 XRS 184.28 .00 XRS 32.71 .00 XRS 2.30 .00 XRS 6.31 .00 XRS .00 XRS 2.47 .00 XRS .65 .00 XRS 99.25 .00 XRS 16.63 .00 XCC 2.16 860.57 page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 8,527.19 RG03 LOMA LINDA AREA-GTL OFY ACR ACR D 10 MTT 968.84 XRM 156.57 .00 XRM 27.39 .00 XRM .94 .00 XRM 15.15 .00 XRM 5.37 .00 XRM 2.11 .00 XRM .55 .00 XRM 56.85 .00 XRM 14.15 .00 XCC 1.72 688.04 D 09 MTT 16.70 XRM 2.70 .00 XRM .47 .00 XRM .02 .00 XRM .26 .00 XRM .09 .00 XRM .04 .00 XRM .01 .00 XRM .99 .00 XRM .24 .00 XCC .03 11.85 D STS 87,230.43 XRS 14,096.73 .00 XRS 2,466.10 .00 XRS 85.06 .00 XRS 1,364.11 .00 XRS 483.63 .00 XRS 190.08 .00 XRS 49.90 .00 XRS 5,118.69 .00 XRS 1,273.78 .00 XCC 155.26 61,947.09 P 03 MPP 287.75 XMP 46.58 .00 XMP 8.16 .00 XMP .28 .00 XMP 4.51 .00 XMP 1.60 .00 XMP .63 .00 XMP .17 .00 XMP 17.07 .00 XMP 4.21 .00 XCC .51 204.03 P 03 MTT 279.48 XRM 45.24 .00 XRM 7.92 .00 XRM .27 .00 XRM 4.38 .00 XRM 1.55 .00 XRM .61 .00 XRM .16 .00 XRM 16.58 .00 XRM 4.09 .00 XCC .50 198.18 page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 829.94 XCC 2.07 827.87 P SPS 952.16 XCC 2.38 949.78 P SPS 147.85 XCC .37 147.48 P SPS 257.58 XCC .64 256.94 P SPS 58.01 XCC .15 57.86 P STS 3,083.17 XRS 497.86 .00 XRS 87.10 .00 XRS 3.00 .00 XRS 48.18 .00 XRS 17.08 .00 XRS 6.71 .00 XRS 1.76 .00 XRS 182.08 .00 XRS 44.99 .00 XCC 5.49 2,188.92 P STS 2,139.70 XRS 345.89 .00 XRS 60.52 .00 XRS 2.09 .00 XRS 33.47 .00 XRS 11.87 .00 XRS 4.66 .00 XRS 1.22 .00 XRS 126.51 .00 XRS 31.26 .00 XCC 3.81 1,518.40 P STS 205.44 XRS 33.23 .00 XRS 5.82 .00 XRS .20 .00 XRS 3.22 .00 XRS 1.14 .00 XRS .45 .00 XRS .12 .00 XRS 12.16 .00 XRS 3.01 .00 XCC .37 145.72 P STS 250.19 XRS 40.47 .00 XRS 7.08 .00 XRS .24 .00 XRS 3.92 .00 XRS 1.39 .00 XRS .55 .00 XRS .14 .00 XRS 14.81 .00 XRS 3.66 .00 XCC .44 177.49 P STS 48.98 XRS 7.93 .00 XRS 1.39 .00 XRS .05 .00 XRS .77 .00 XRS .27 .00 XRS .11 .00 XRS .03 .00 XRS 2.91 .00 XRS .72 .00 XCC .09 34.71 page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 69,354.36 RG04 UNINCORPORATED AREA-GTL OFY ACR ACR D 10 MTT 745.24 XRM 57.13 .00 XRM 2.77 .00 XRM 17.26 .00 XRM .19 .00 XRM .60 .00 XRM 11.06 .00 XRM 3.92 .00 XRM .09 .00 XRM 1.33 .00 XRM .35 .00 XRM 20.50 .00 XRM 1.62 .00 XRM 1.26 .00 XRM 10.33 .00 XCC 1.54 615.29 D 09 MTT 5,647.01 XRM 431.64 .00 XRM 27.09 .00 XRM 124.35 .00 XRM 1.90 .00 XRM 4.29 .00 XRM 83.56 .00 XRM 29.62 .00 XRM .90 .00 XRM 9.59 .00 XRM 2.52 .00 XRM .00 XRM 154.90 .00 XRM 15.87 .00 XRM 10.78 .00 XRM 9.51 .00 XRM 78.05 .00 XCC 11.66 4,650.78 D 10 NTT 122.74- XRN 9.41- .00 XRN .46- .00 XRN 2.84- .00 XRN .03- .00 XRN .10- .00 XRN 1.82- .00 XRN .65- .00 XRN .02- .00 XRN .22- .00 XRN .06- .00 XRN 3.38- .00 XRN .27- .00 XRN .21- .00 XRN 1.70- .00 XCC .25- 101.32- page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ D STS 46,993.63- XRS 3,602.76- .00 XRS 174.78- .00 XRS 1,088.50- .00 XRS 12.29- .00 XRS 37.58- .00 XRS 697.67- .00 XRS 247.24- .00 XRS 5.80- .00 XRS 83.96- .00 XRS 22.02- .00 XRS 1,292.88- .00 XRS 102.40- .00 XRS 79.33- .00 XRS 651.42- .00 XCC 97.24- 38,797.76- D UTT 18,904.84 XRU 1,449.34 .00 XRU 70.31 .00 XRU 437.89 .00 XRU 4.94 .00 XRU 15.12 .00 XRU 280.66 .00 XRU 99.46 .00 XRU 2.33 .00 XRU 33.78 .00 XRU 8.86 .00 XRU 520.11 .00 XRU 41.19 .00 XRU 31.91 .00 XRU 262.06 .00 XCC 39.12 15,607.76 D ZTT 1,075.09- XRZ 82.42- .00 XRZ 4.00- .00 XRZ 24.90- .00 XRZ .28- .00 XRZ .86- .00 XRZ 15.96- .00 XRZ 5.66- .00 XRZ .13- .00 XRZ 1.92- .00 XRZ .50- .00 XRZ 29.58- .00 XRZ 2.34- .00 XRZ 1.81- .00 XRZ 14.90- .00 XCC 2.22- 887.61- P 09 MPP 26.03 XMP 1.99 .00 XMP .12 .00 XMP .57 .00 XMP .01 .00 XMP .02 .00 XMP .39 .00 XMP .14 .00 XMP .00 XMP .04 .00 XMP .01 .00 XMP .00 XMP .71 .00 XMP .07 .00 XMP .05 .00 XMP .04 .00 XMP .36 .00 XCC .05 21.46 page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 353.04 XMP 26.30 .00 XMP 4.93 .00 XMP 4.35 .00 XMP .35 .00 XMP .15 .00 XMP 5.09 .00 XMP 1.80 .00 XMP .16 .00 XMP .34 .00 XMP .09 .00 XMP 42.75 .00 XMP 9.44 .00 XMP 2.89 .00 XMP .66 .00 XMP .58 .00 XMP 4.76 .00 XCC .62 247.78 P 05 MPP 1,597.48 XMP 118.25 .00 XMP 25.91 .00 XMP 15.85 .00 XMP 1.82 .00 XMP .55 .00 XMP 22.90 .00 XMP 8.12 .00 XMP .86 .00 XMP 1.22 .00 XMP .32 .00 XMP 192.22 .00 XMP 42.45 .00 XMP 15.18 .00 XMP 2.97 .00 XMP 2.62 .00 XMP 21.39 .00 XCC 2.81 1,122.04 P 04 MPP 186.11 XMP 13.82 .00 XMP 2.97 .00 XMP 1.91 .00 XMP .21 .00 XMP .07 .00 XMP 2.67 .00 XMP .95 .00 XMP .10 .00 XMP .15 .00 XMP .04 .00 XMP 22.41 .00 XMP 4.95 .00 XMP 1.71 .00 XMP .36 .00 XMP .31 .00 XMP 2.50 .00 XCC .33 130.65 page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 03 MPP 742.16 XMP 54.52 .00 XMP 13.19 .00 XMP 6.06 .00 XMP .93 .00 XMP .21 .00 XMP 10.55 .00 XMP 3.74 .00 XMP .45 .00 XMP .45 .00 XMP .12 .00 XMP 88.27 .00 XMP 19.58 .00 XMP 7.85 .00 XMP 1.36 .00 XMP 1.20 .00 XMP 9.85 .00 XCC 1.31 522.52 P 09 MTT 260.29 XRM 19.90 .00 XRM 1.25 .00 XRM 5.73 .00 XRM .09 .00 XRM .20 .00 XRM 3.85 .00 XRM 1.37 .00 XRM .04 .00 XRM .44 .00 XRM .12 .00 XRM .00 XRM 7.14 .00 XRM .73 .00 XRM .50 .00 XRM .44 .00 XRM 3.60 .00 XCC .54 214.35 P 06 MTT 3,530.33 XRM 263.01 .00 XRM 49.27 .00 XRM 43.50 .00 XRM 3.46 .00 XRM 1.50 .00 XRM 50.93 .00 XRM 18.05 .00 XRM 1.63 .00 XRM 3.35 .00 XRM .88 .00 XRM 427.53 .00 XRM 94.41 .00 XRM 28.87 .00 XRM 6.58 .00 XRM 5.81 .00 XRM 47.57 .00 XCC 6.21 2,477.77 page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 MTT 2,977.71 XRM 220.42 .00 XRM 48.29 .00 XRM 29.55 .00 XRM 3.40 .00 XRM 1.02 .00 XRM 42.68 .00 XRM 15.13 .00 XRM 1.60 .00 XRM 2.28 .00 XRM .60 .00 XRM 358.31 .00 XRM 79.13 .00 XRM 28.30 .00 XRM 5.53 .00 XRM 4.88 .00 XRM 39.87 .00 XCC 5.24 2,091.48 P 04 MTT 186.11 XRM 13.82 .00 XRM 2.97 .00 XRM 1.91 .00 XRM .21 .00 XRM .07 .00 XRM 2.67 .00 XRM .95 .00 XRM .10 .00 XRM .15 .00 XRM .04 .00 XRM 22.41 .00 XRM 4.95 .00 XRM 1.71 .00 XRM .36 .00 XRM .31 .00 XRM 2.50 .00 XCC .33 130.65 P 03 MTT 637.04 XRM 46.79 .00 XRM 11.32 .00 XRM 5.20 .00 XRM .79 .00 XRM .18 .00 XRM 9.06 .00 XRM 3.21 .00 XRM .38 .00 XRM .39 .00 XRM .10 .00 XRM 75.77 .00 XRM 16.80 .00 XRM 6.74 .00 XRM 1.17 .00 XRM 1.03 .00 XRM 8.46 .00 XCC 1.12 448.53 page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 410.96 XCC 1.03 409.93 P SPS 512.37 XCC 1.28 511.09 P SPS 4,086.17 XCC 10.22 4,075.95 P SPS 1,315.55 XCC 3.29 1,312.26 P STS 1,601.12 XRS 122.39 .00 XRS 7.68 .00 XRS 35.26 .00 XRS .54 .00 XRS 1.22 .00 XRS 23.69 .00 XRS 8.40 .00 XRS .25 .00 XRS 2.72 .00 XRS .71 .00 XRS 43.92 .00 XRS 4.50 .00 XRS 3.06 .00 XRS 2.70 .00 XRS 22.13 .00 XCC 3.30 1,318.65 P STS 1,227.22 XRS 93.15 .00 XRS 9.00 .00 XRS 23.73 .00 XRS .63 .00 XRS .82 .00 XRS 18.03 .00 XRS 6.39 .00 XRS .30 .00 XRS 1.83 .00 XRS .48 .00 XRS 33.43 .00 XRS 5.27 .00 XRS 2.34 .00 XRS 2.06 .00 XRS 16.84 .00 XCC 2.53 1,010.39 P STS 6,384.63 XCC 15.96 6,368.67 P STS 1,604.35 XRS 119.52 .00 XRS 22.39 .00 XRS 19.77 .00 XRS 1.57 .00 XRS .68 .00 XRS 23.15 .00 XRS 8.20 .00 XRS .74 .00 XRS 1.52 .00 XRS .40 .00 XRS 42.91 .00 XRS 13.12 .00 XRS 2.99 .00 XRS 2.64 .00 XRS 21.62 .00 XCC 3.31 1,319.82 page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 4,821.13 RG05 SAN BDNO ANNEX-GTL OFY ACR ACR D 09 MTT 206.80 XRM 23.08 .00 XRM 3.90 .00 XRM .18 .00 XRM .27 .00 XRM .01 .00 XRM .79 .00 XRM .14 .00 XRM 26.78 .00 XRM 2.08 .00 XCC .37 149.20 D 10 MTT 5,580.56- XRM 817.17- .00 XRM 139.53- .00 XRM 3.88- .00 XRM 9.81- .00 XRM .13- .00 XRM 27.73- .00 XRM 4.75- .00 XRM 473.27- .00 XRM 73.07- .00 XCC 10.08- 4,021.14- D 10 NTT 1,500.07- XRN 219.66- .00 XRN 37.50- .00 XRN 1.04- .00 XRN 2.64- .00 XRN .04- .00 XRN 7.45- .00 XRN 1.28- .00 XRN 127.22- .00 XRN 19.64- .00 XCC 2.71- 1,080.89- D 09 NTT 1,081.12- XRN 120.65- .00 XRN 20.39- .00 XRN .94- .00 XRN 1.43- .00 XRN .03- .00 XRN 4.13- .00 XRN .71- .00 XRN 140.00- .00 XRN 10.87- .00 XCC 1.95- 780.02- D STS 19,187.01 XRS 2,809.58 .00 XRS 479.71 .00 XRS 13.32 .00 XRS 33.73 .00 XRS .46 .00 XRS 95.34 .00 XRS 16.34 .00 XRS 1,627.21 .00 XRS 251.24 .00 XCC 34.65 13,825.43 page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ D UTT 1,923.80- XRU 281.71- .00 XRU 48.10- .00 XRU 1.34- .00 XRU 3.38- .00 XRU .05- .00 XRU 9.56- .00 XRU 1.64- .00 XRU 163.15- .00 XRU 25.19- .00 XCC 3.47- 1,386.21- P 09 MPP 75.86 XMP 8.47 .00 XMP 1.43 .00 XMP .07 .00 XMP .10 .00 XMP .00 XMP .29 .00 XMP .05 .00 XMP 9.82 .00 XMP .76 .00 XCC .14 54.73 P 09 MTT 758.44 XRM 84.64 .00 XRM 14.30 .00 XRM .66 .00 XRM 1.01 .00 XRM .02 .00 XRM 2.89 .00 XRM .50 .00 XRM 98.22 .00 XRM 7.63 .00 XCC 1.37 547.20 P SPS 334.66 XCC .84 333.82 P STS 1,262.87 XRS 140.93 .00 XRS 23.82 .00 XRS 1.10 .00 XRS 1.67 .00 XRS .04 .00 XRS 4.82 .00 XRS .83 .00 XRS 163.54 .00 XRS 12.70 .00 XCC 2.28 911.14 8,553.26 _____________________ TOTAL AGENCY TRANSFERS 270,748.10 _____________________________________________________________________________________________________________________________________________________ page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 09 MTT 119.98 XCC .30 119.68 D 08 MTT 3.32- XCC .01- 3.31- D 07 MTT .27- XCC .27- D 10 MTT 125.18 XCC .31 124.87 D STS 737.97 XCC 1.84 736.13 D UTT 33.63- XCC .08- 33.55- P 09 MPP .05 XCC .05 P 09 MTT .55 XCC .55 P SPS .32- XCC .32- 943.83 RD02 DEBT SERVICE AMEND #1 DBR RDA RDA D 10 MTT 9.54- XCC .02- 9.52- D 09 MTT 11.15- XCC .03- 11.12- D STS 13.99 XCC .03 13.96 D UTT 213.32 XCC .53 212.79 D ZTT .04 XCC .04 P 05 MPP .53 .53 P 05 MTT 5.28 5.28 P SPS 1.31- 1.31- P SPS .05- .05- 210.60 RG01 SAN SEVAINE -GTL DBR RDA RDA D 07 MTT 60.51- XRM 1.50- .00 XRM 2.27- .00 XRM .26- .00 XRM .01- .00 XRM .02- .00 XRM .14- .00 XRM .10- .00 XRM .43- .00 XRM .34- .00 XRM .23- .00 XRM .49- .00 XRM 1.91- .00 XRM .27- .00 XRM .04- .00 XRM 1.89- .00 XRM .02- .00 XRM .17- .00 XRM .29- .00 XCC .13- 50.00- D 10 MTT 33,831.28 XCC 84.58 33,746.70 D 09 MTT 27,901.92 XRM 793.32 .00 XRM 1,201.28 .00 XRM 136.74 .00 XRM 2.90 .00 XRM 9.90 .00 XRM 76.82 .00 XRM 50.42 .00 XRM 229.46 .00 XRM 261.96 .00 XRM 144.12 .00 XRM 349.29 .00 XRM 858.62 .00 XRM 142.39 .00 XRM 24.00 .00 XRM 1,001.91 .00 XRM 10.51 .00 XRM 90.12 .00 XRM 156.18 .00 XRM 1.63 .00 XCC 55.90 22,304.45 page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ D 08 MTT 773.10- XRM 28.00- .00 XRM 42.43- .00 XRM 4.82- .00 XRM .11- .00 XRM .35- .00 XRM 2.71- .00 XRM 1.79- .00 XRM 8.10- .00 XRM 6.28- .00 XRM 5.02- .00 XRM 9.69- .00 XRM 34.82- .00 XRM 5.01- .00 XRM .75- .00 XRM 35.39- .00 XRM .37- .00 XRM 3.18- .00 XRM 5.52- .00 XRM .05- .00 XCC 1.45- 577.26- D STS 199,452.34 XCC 498.63 198,953.71 D UTT 7,820.87- XCC 19.55- 7,801.32- P 09 MPP 12.75 XMP .36 .00 XMP .55 .00 XMP .06 .00 XMP .00 XMP .00 XMP .04 .00 XMP .02 .00 XMP .10 .00 XMP .12 .00 XMP .07 .00 XMP .16 .00 XMP .39 .00 XMP .07 .00 XMP .01 .00 XMP .46 .00 XMP .00 XMP .04 .00 XMP .07 .00 XMP .00 XCC .03 10.20 P 09 MTT 127.49 XRM 3.62 .00 XRM 5.49 .00 XRM .62 .00 XRM .01 .00 XRM .05 .00 XRM .35 .00 XRM .23 .00 XRM 1.05 .00 XRM 1.20 .00 XRM .66 .00 XRM 1.60 .00 XRM 3.92 .00 XRM .65 .00 XRM .11 .00 XRM 4.58 .00 XRM .05 .00 XRM .41 .00 XRM .71 .00 XRM .01 .00 XCC .26 101.91 page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 74.83- XCC .19- 74.64- 246,613.75 RG02 GTL AMEND #1 DBR RDA RDA D 10 MTT 2,581.71- XCC 6.45- 2,575.26- D 09 MTT 2,593.69- XRM 72.29- .00 XRM 114.09- .00 XRM 13.25- .00 XRM .94- .00 XRM 7.45- .00 XRM 4.86- .00 XRM 21.78- .00 XRM 140.20- .00 XRM 10.74- .00 XRM 6.26- .00 XRM 95.18- .00 XRM .90- .00 XRM 8.56- .00 XRM 14.82- .00 XRM 7.41- .00 XCC 5.19- 2,069.77- D STS 3,780.86 XCC 9.45 3,771.41 D UTT 49,610.70 XCC 124.03 49,486.67 D ZTT 10.69 XCC .03 10.66 P 05 MPP 101.49 XMP 2.95 .00 XMP 4.46 .00 XMP .52 .00 XMP .04 .00 XMP .29 .00 XMP .19 .00 XMP .85 .00 XMP 5.49 .00 XMP .53 .00 XMP .31 .00 XMP 3.72 .00 XMP .04 .00 XMP .33 .00 XMP .58 81.19 P 05 MTT 1,014.99 XRM 29.47 .00 XRM 44.63 .00 XRM 5.18 .00 XRM .37 .00 XRM 2.93 .00 XRM 1.90 .00 XRM 8.52 .00 XRM 54.86 .00 XRM 5.28 .00 XRM 3.08 .00 XRM 37.23 .00 XRM .41 .00 XRM 3.35 .00 XRM 5.80 811.98 page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 11.56- 11.56- P SPS 305.64- 305.64- 49,199.68 _____________________ TOTAL AGENCY TRANSFERS 296,967.86 _____________________________________________________________________________________________________________________________________________________ page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 STU 1,631.50 1,631.50 D 10 MPP 8.83 8.83 D 10 MTT 663.10- 663.10- D 10 NPP 1.70 1.70 D 10 NTT 1,153.14- 1,153.14- D SPS 1,667.66 1,667.66 D STS 18,162.55 18,162.55 D UPT 33.06 33.06 D UTT 456.27 456.27 D ZPT 5.24 5.24 D ZTT 51.96 51.96 P 09 MPP 41.21 41.21 P 08 MPP 17.32 17.32 P 07 MPP 88.53 88.53 P 06 MPP 124.23 124.23 P 05 MPP 29.26 29.26 P 09 MTT 388.97 388.97 P 08 MTT 56.39 56.39 P 07 MTT 155.02 155.02 P 06 MTT 172.82 172.82 P 05 MTT 36.33 36.33 P 09 NPP .68 .68 P 08 NPP 11.34 11.34 P 07 NPP 8.37 8.37 P 06 NPP 33.61 33.61 P 05 NPP 7.62 7.62 P 08 NTT 22.66 22.66 P 07 NTT 29.19 29.19 P 06 NTT 49.06 49.06 P 05 NTT 8.37 8.37 P 09 NTT 2.60 2.60 P SPS 1,543.61 1,543.61 P UPT 23.78 23.78 P UTT 70.70 70.70 P ZPT 26.35 26.35 P ZTT 53.72 53.72 23,204.27 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C STU 35,801.88 35,801.88 D 10 MPP 237.13 237.13 D 10 MTT 15,511.94 15,511.94 D 10 NPP 4.58 4.58 D 10 NTT 29,057.56- 29,057.56- D SPS 6,484.17 6,484.17 D STS 74,209.92 74,209.92 D UPT 600.53 600.53 D UTT 5,215.89 5,215.89 page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ D ZPT 22.22 22.22 D ZTT 318.16 318.16 P 09 MPP 472.28 472.28 P 08 MPP 136.32 136.32 P 07 MPP 434.84 434.84 P 06 MPP 684.10 684.10 P 05 MPP 647.97 647.97 P 04 MPP 387.72 387.72 P 03 MPP 15.64 15.64 P 09 MTT 4,657.67 4,657.67 P 08 MTT 372.19 372.19 P 07 MTT 803.06 803.06 P 06 MTT 1,079.41 1,079.41 P 05 MTT 790.04 790.04 P 04 MTT 388.48 388.48 P 03 MTT 13.27 13.27 P 09 NPP 89.52 89.52 P 08 NPP 15.40 15.40 P 07 NPP 54.03 54.03 P 06 NPP 66.93 66.93 P 05 NPP 80.52 80.52 P 04 NPP 7.68 7.68 P 03 NPP 5.89 5.89 P 02 NPP 1.87 1.87 P 08 NTT 33.06 33.06 P 07 NTT 80.81 80.81 P 06 NTT 109.58 109.58 P 05 NTT 174.22 174.22 P 04 NTT 14.26 14.26 P 03 NTT 14.62 14.62 P 02 NTT 1.68 1.68 P 09 NTT 277.61 277.61 P SPS 9,806.23 9,806.23 P UPT 221.01 221.01 P UTT 454.63 454.63 P ZPT 169.13 169.13 P ZTT 329.07 329.07 132,239.60 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C STU 45,286.31 45,286.31 D 10 MPP 447.36 447.36 D 10 MTT 651.54 651.54 D 10 NPP 23.13 23.13 D 10 NTT 32,183.77- 32,183.77- D SPS 22,611.36 22,611.36 D STS 210,012.69 210,012.69 D UPT 661.27 661.27 page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ D UTT 2,443.77 2,443.77 D ZPT 221.73 221.73 D ZTT 2,860.28 2,860.28 P 09 MPP 872.84 872.84 P 08 MPP 448.30 448.30 P 07 MPP 518.68 518.68 P 06 MPP 640.16 640.16 P 05 MPP 567.28 567.28 P 04 MPP 360.94 360.94 P 03 MPP 61.33 61.33 P 09 MTT 8,659.38 8,659.38 P 08 MTT 1,245.15 1,245.15 P 07 MTT 1,023.65 1,023.65 P 06 MTT 1,107.43 1,107.43 P 05 MTT 671.16 671.16 P 04 MTT 357.39 357.39 P 03 MTT 52.18 52.18 P 09 NPP 19.46 19.46 P 08 NPP 31.96 31.96 P 07 NPP 4.89 4.89 P 06 NPP 66.17 66.17 P 05 NPP 26.15 26.15 P 04 NPP 33.25 33.25 P 03 NPP 15.76 15.76 P 09 NTT 85.93 85.93 P 08 NTT 65.87 65.87 P 07 NTT 7.75 7.75 P 06 NTT 93.14 93.14 P 05 NTT 51.04 51.04 P 04 NTT 35.54 35.54 P 03 NTT 16.51 16.51 P SPS 12,728.95 12,728.95 P UPT 144.09 144.09 P UTT 405.24 405.24 P ZPT 356.76 356.76 P ZTT 723.81 723.81 284,533.81 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C STU 6,714.05 6,714.05 D 10 MPP 204.50 204.50 D 10 MTT 234.64 234.64 D 10 NPP .11 .11 D 10 NTT 2,761.04- 2,761.04- D SPS 8,435.32 8,435.32 D STS 86,896.75 86,896.75 D UPT 85.60 85.60 D UTT 1,136.72- 1,136.72- page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ D ZPT 53.69 53.69 D ZTT 545.51 545.51 P 09 MPP 100.36 100.36 P 09 MTT 1,001.62 1,001.62 P 09 NPP 1.67 1.67 P 09 NTT 1.87 1.87 P SPS 1,933.61 1,933.61 P UPT .00 P UTT 169.08- 169.08- P ZPT 18.29 18.29 P ZTT 78.44 78.44 102,239.19 _____________________ TOTAL AGENCY TRANSFERS 542,216.87 _____________________________________________________________________________________________________________________________________________________ page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C STU 96.49 96.49 D 10 MTT 3.04- 3.04- D 09 MTT 6.91- 6.91- D 08 MTT .59- .59- D 07 MTT .59 .59 D 09 NTT 114.65- 114.65- D 08 NTT .34- .34- D 10 NTT 25.49 25.49 D STS 949.65 949.65 D UTT 487.63- 487.63- D ZTT 11.29 11.29 P 09 MPP .29 .29 P 08 MPP 25.24- 25.24- P 07 MPP 1.95 1.95 P 09 MTT 2.86 2.86 P 08 MTT 2.39 2.39 P 07 MTT 7.38 7.38 P ZTT 17.57 17.57 477.55 DA04 COLTON UNIFIED SCHOOL BOND JFC S13 001 P 92 NTT .16 .16 P 90 NTT 2.00 2.00 2.16 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 96 NTT .14 .14 P 95 NTT .10 .10 P 89 NTT .18 .18 .42 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C STU 2,363.15 2,363.15 D 10 MPP 43.89 43.89 D 10 MTT 432.71- 432.71- D 10 NPP .08 .08 D 10 NTT 705.78- 705.78- D SPS 2,158.71 2,158.71 D STS 23,485.50 23,485.50 D UPT 19.71 19.71 D UTT 243.61 243.61 D ZPT 33.36 33.36 D ZTT 332.00 332.00 P 09 MPP 50.25 50.25 P 08 MPP 3.16 3.16 P 07 MPP 220.08 220.08 P 06 MPP 415.28 415.28 P 05 MPP 231.12 231.12 P 04 MPP 73.51 73.51 P 08 MTT 11.24 11.24 P 07 MTT 420.84 420.84 P 06 MTT 576.49 576.49 page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 294.76 294.76 P 04 MTT 93.84 93.84 P 09 MTT 503.54 503.54 P 06 NPP 44.33 44.33 P 05 NPP 6.23 6.23 P 09 NPP 6.04 6.04 P 06 NTT 49.37 49.37 P 05 NTT 6.43 6.43 P 09 NTT 20.56 20.56 P SPS 2,359.63 2,359.63 P UPT 28.42 28.42 P UTT 67.49 67.49 P ZPT 28.22 28.22 P ZTT 82.16 82.16 33,134.51 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C STU 542.35 542.35 D 10 MPP 29.69 29.69 D 10 MTT 47.18 47.18 D 10 NPP 1.42 1.42 D 10 NTT 206.70- 206.70- D SPS 2,655.08 2,655.08 D STS 27,211.82 27,211.82 D UPT 12.03 12.03 D UTT 374.34 374.34 D ZPT 13.46 13.46 D ZTT 136.98 136.98 P 09 MPP 68.17 68.17 P 08 MPP 43.43 43.43 P 07 MPP 190.33 190.33 P 06 MPP 7.14 7.14 P 05 MPP 29.48 29.48 P 04 MPP 54.62 54.62 P 09 MTT 734.36 734.36 P 08 MTT 139.78 139.78 P 07 MTT 360.99 360.99 P 06 MTT 8.71 8.71 P 05 MTT 29.52 29.52 P 04 MTT 54.64 54.64 P 09 NPP 6.86 6.86 P 08 NPP 21.15 21.15 P 06 NPP 31.48 31.48 P 05 NPP 18.41 18.41 P 05 NTT 19.90 19.90 P 08 NTT 39.49 39.49 P 06 NTT 39.26 39.26 P 09 NTT 30.29 30.29 page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,516.47 1,516.47 P UPT 13.30 13.30 P UTT 41.36 41.36 P ZPT 11.51 11.51 P ZTT 32.17 32.17 34,360.47 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C STU 1,476.25 1,476.25 D 10 MPP 3.46 3.46 D 10 MTT 2,720.89- 2,720.89- D 10 NPP .32 .32 D 10 NTT 967.27- 967.27- D SPS 1,157.97 1,157.97 D STS 11,277.77 11,277.77 D UPT 27.11 27.11 D UTT 1,154.88 1,154.88 D ZPT 7.89 7.89 D ZTT 171.59 171.59 P 09 MPP 69.33 69.33 P 08 MPP 80.06 80.06 P 07 MPP 195.17 195.17 P 06 MPP 122.28 122.28 P 05 MPP 64.74 64.74 P 04 MPP 43.53 43.53 P 09 MTT 693.26 693.26 P 08 MTT 175.06 175.06 P 07 MTT 355.29 355.29 P 06 MTT 181.78 181.78 P 05 MTT 78.93 78.93 P 04 MTT 43.51 43.51 P 05 NPP 3.38 3.38 P 05 NTT 7.23 7.23 P SPS 1,771.96 1,771.96 P UPT 57.25 57.25 P UTT 79.92 79.92 P ZPT 43.35 43.35 P ZTT 37.72 37.72 15,692.83 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C STU 4,910.13 4,910.13 D 10 MPP 475.43 475.43 D 10 MTT 24,231.31 24,231.31 D 10 NPP 18.37 18.37 D 10 NTT 4,473.87- 4,473.87- D SPS 14,344.53 14,344.53 D STS 130,645.56 130,645.56 D UPT 1,303.36 1,303.36 D UTT 9,344.98 9,344.98 page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D ZPT 33.14 33.14 D ZTT 734.40- 734.40- P 09 MPP 445.90 445.90 P 08 MPP 300.90 300.90 P 07 MPP 1,135.09 1,135.09 P 06 MPP 1,471.41 1,471.41 P 05 MPP 223.65 223.65 P 04 MPP 808.30 808.30 P 99 MPP 3.30 3.30 P 09 MTT 4,458.03 4,458.03 P 08 MTT 654.31 654.31 P 07 MTT 1,997.65 1,997.65 P 06 MTT 2,343.73 2,343.73 P 05 MTT 273.30 273.30 P 04 MTT 810.72 810.72 P 99 MTT 1.77 1.77 P 09 NPP 6.65 6.65 P 08 NPP 44.21 44.21 P 07 NPP 165.56 165.56 P 06 NPP 201.18 201.18 P 05 NPP 16.84 16.84 P 04 NPP 18.02 18.02 P 03 NPP 11.58 11.58 P 01 NPP 20.63 20.63 P 00 NPP 29.03 29.03 P 99 NPP 3.57 3.57 P 09 NTT 14.38 14.38 P 08 NTT 85.03 85.03 P 07 NTT 236.52 236.52 P 06 NTT 240.94 240.94 P 05 NTT 15.24 15.24 P 04 NTT 15.75 15.75 P 03 NTT 11.41 11.41 P 01 NTT 13.53 13.53 P 00 NTT 15.16 15.16 P 99 NTT 1.75 1.75 P SPS 13,335.61 13,335.61 P UPT 248.66 248.66 P UTT 448.55 448.55 P ZPT 291.15 291.15 P ZTT 202.02 202.02 210,719.57 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C STU 3,715.99 3,715.99 D 10 MPP 1.25 1.25 D 10 MTT 176.21- 176.21- D 10 NPP .23 .23 page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 10 NTT 58.39- 58.39- D SPS 395.82 395.82 D STS 3,858.04 3,858.04 D UPT 109.13 109.13 D UTT 569.76 569.76 D ZPT 91.24 91.24 D ZTT 896.49 896.49 P 03 MPP 1.42 1.42 P 07 MPP .70 .70 P 06 MPP 9.16 9.16 P 09 MPP 23.71 23.71 P 06 MTT 14.31 14.31 P 03 MTT 1.23 1.23 P 09 MTT 173.54 173.54 P 07 MTT 1.56 1.56 P SPS 466.05 466.05 P UPT 7.26 7.26 P UTT 8.00 8.00 P ZPT 261.51 261.51 P ZTT 639.17 639.17 11,010.97 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C STU 4,641.07 4,641.07 D 10 MPP 264.67 264.67 D 10 MTT 10,555.32 10,555.32 D 10 NPP 16.59 16.59 D 10 NTT 254.47 254.47 D SPS 6,149.63 6,149.63 D STS 40,781.46 40,781.46 D UPT 130.14 130.14 D UTT 2,539.61 2,539.61 D ZPT 17.98 17.98 D ZTT 404.35 404.35 P 09 MPP 445.66 445.66 P 08 MPP 9.63 9.63 P 07 MPP 197.32 197.32 P 06 MPP 205.92 205.92 P 05 MPP 291.84 291.84 P 04 MPP 272.37 272.37 P 03 MPP 26.66 26.66 P 01 MPP 10.49 10.49 P 09 MTT 4,740.53 4,740.53 P 08 MTT 36.31 36.31 P 07 MTT 418.03 418.03 P 06 MTT 325.32 325.32 P 05 MTT 335.14 335.14 P 04 MTT 271.86 271.86 page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 22.88 22.88 P 01 MTT 7.03 7.03 P 09 NPP .48 .48 P 03 NPP 31.05 31.05 P 03 NTT 40.06 40.06 P 09 NTT 1.92 1.92 P SPS 4,062.66 4,062.66 P UPT 73.56 73.56 P UTT 98.00 98.00 P ZPT 63.13 63.13 P ZTT 100.62 100.62 77,843.76 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C STU 13,294.49 13,294.49 D 10 MPP 128.52 128.52 D 10 MTT 3,834.67 3,834.67 D 10 NPP 14.88 14.88 D 10 NTT 3,363.68- 3,363.68- D SPS 9,007.17 9,007.17 D STS 89,315.55 89,315.55 D UPT 297.67 297.67 D UTT 2,545.80- 2,545.80- D ZPT 83.23 83.23 D ZTT 276.48 276.48 P 09 MPP 539.54 539.54 P 08 MPP 417.20 417.20 P 07 MPP 1,021.70 1,021.70 P 06 MPP 713.02 713.02 P 05 MPP 704.94 704.94 P 04 MPP 609.60 609.60 P 03 MPP 30.42 30.42 P 09 MTT 5,089.71 5,089.71 P 08 MTT 952.37 952.37 P 07 MTT 1,977.71 1,977.71 P 06 MTT 1,398.48 1,398.48 P 05 MTT 906.15 906.15 P 04 MTT 609.66 609.66 P 03 MTT 26.11 26.11 P 09 NPP 29.98 29.98 P 08 NPP 21.44 21.44 P 06 NPP 128.90 128.90 P 05 NPP 40.59 40.59 P 04 NPP 67.36 67.36 P 03 NPP 24.95 24.95 P 02 NPP 15.11 15.11 P 01 NPP 22.71 22.71 P 00 NPP 9.96 9.96 page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 142.98 142.98 P 08 NTT 45.14 45.14 P 06 NTT 157.37 157.37 P 05 NTT 84.66 84.66 P 04 NTT 68.09 68.09 P 03 NTT 18.68 18.68 P 02 NTT 11.53 11.53 P 01 NTT 27.46 27.46 P 00 NTT 5.20 5.20 P SPS 9,741.82 9,741.82 P UPT 131.89 131.89 P UTT 394.21 394.21 P ZPT 99.41 99.41 P ZTT 13.78- 13.78- 136,615.45 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C STU 60.54 60.54 D 10 MPP .00 D 10 MTT 4.69- 4.69- D 10 NPP .00 D 10 NTT 8.56- 8.56- D SPS 20.44 20.44 D STS 204.14 204.14 D UPT 2.99 2.99 D UTT 18.67 18.67 D ZPT .50 .50 D ZTT 4.98 4.98 P 09 MPP 2.09 2.09 P 09 MTT 20.81 20.81 P SPS 27.69 27.69 349.60 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C STU 3,334.10 3,334.10 D 10 MPP 39.56 39.56 D 10 MTT 2,253.75 2,253.75 D 10 NPP 4.57 4.57 D 10 NTT 1,889.87- 1,889.87- D SPS 3,004.71 3,004.71 D STS 30,804.61 30,804.61 D UPT 567.39 567.39 D UTT 5,569.72 5,569.72 D ZPT 105.28 105.28 D ZTT 1,652.49 1,652.49 P 09 MPP 112.77 112.77 P 08 MPP 65.00 65.00 P 07 MPP 195.99 195.99 P 06 MPP 104.11 104.11 P 05 MPP 479.89 479.89 page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP 182.62 182.62 P 03 MPP 20.10 20.10 P 02 MPP 28.95 28.95 P 01 MPP 20.99 20.99 P 09 MTT 1,127.46 1,127.46 P 08 MTT 170.95 170.95 P 07 MTT 396.85 396.85 P 06 MTT 166.57 166.57 P 05 MTT 605.76 605.76 P 04 MTT 176.20 176.20 P 03 MTT 17.04 17.04 P 02 MTT 21.53 21.53 P 01 MTT 13.76 13.76 P 07 NPP 6.74 6.74 P 06 NPP .00 P 04 NPP 83.31 83.31 P 02 NPP .57 .57 P 01 NPP 26.53 26.53 P 07 NTT 11.94 11.94 P 06 NTT 40.17 40.17 P 04 NTT 71.22 71.22 P 02 NTT .37 .37 P 01 NTT 15.92 15.92 P SPS 3,386.24 3,386.24 P UPT 54.52 54.52 P UTT 180.11 180.11 P ZPT 327.85 327.85 P ZTT 647.59 647.59 54,205.93 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C STU 6,232.06 6,232.06 D 10 MPP 27.05 27.05 D 10 MTT 11,775.16 11,775.16 D 10 NPP .00 D 10 NTT 155.33 155.33 D SPS 2,835.04 2,835.04 D STS 30,022.86 30,022.86 D UPT 94.52 94.52 D UTT 4,803.64 4,803.64 D ZPT 12.85 12.85 D ZTT 126.59 126.59 P 09 MPP 154.07 154.07 P 07 MPP .47- .47- P 06 MPP 26.60 26.60 P 05 MPP 42.21 42.21 P 04 MPP 39.73 39.73 P 00 MPP 12.14 12.14 page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1,509.67 1,509.67 P 07 MTT .90- .90- P 06 MTT 41.56 41.56 P 05 MTT 51.48 51.48 P 04 MTT 39.73 39.73 P 00 MTT 7.07 7.07 P 09 NPP 10.66 10.66 P 08 NPP 12.56 12.56 P 05 NPP 2.76 2.76 P 03 NPP .00 P 01 NPP 29.76 29.76 P 08 NTT 29.20 29.20 P 05 NTT 2.94 2.94 P 03 NTT 21.39 21.39 P 01 NTT 18.02 18.02 P 09 NTT 36.14 36.14 P SPS 2,447.54 2,447.54 P UPT 46.03 46.03 P UTT 98.22 98.22 P ZPT 25.44 25.44 P ZTT 72.24 72.24 60,860.89 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C STU 7,179.03 7,179.03 D 10 MPP 126.00 126.00 D 10 MTT 6,305.49- 6,305.49- D 10 NPP .67 .67 D 10 NTT 7,790.33- 7,790.33- D SPS 7,323.31 7,323.31 D STS 53,937.23 53,937.23 D UPT 537.82 537.82 D UTT 1,024.80- 1,024.80- D ZPT 87.90 87.90 D ZTT 2,021.38 2,021.38 P 09 MPP 285.51 285.51 P 08 MPP 279.50 279.50 P 07 MPP 31.46 31.46 P 06 MPP 314.62 314.62 P 05 MPP 322.69 322.69 P 04 MPP 152.17 152.17 P 03 MPP 156.91 156.91 P 09 MTT 2,854.14 2,854.14 P 08 MTT 828.21 828.21 P 07 MTT 66.49 66.49 P 06 MTT 497.26 497.26 P 05 MTT 340.70 340.70 P 04 MTT 153.13 153.13 page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 132.99 132.99 P 09 NPP 3.55 3.55 P 06 NPP 41.78 41.78 P 05 NPP .00 P 04 NPP 2.05 2.05 P 03 NPP 3.39 3.39 P 09 NTT 12.03 12.03 P 06 NTT 54.13 54.13 P 05 NTT 36.50 36.50 P 04 NTT 20.51 20.51 P 03 NTT 3.34 3.34 P SPS 6,899.46 6,899.46 P UPT 121.35 121.35 P UTT 292.41 292.41 P ZPT 411.17 411.17 P ZTT 736.15 736.15 71,146.32 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C STU 806.35 806.35 D 10 MPP 287.24 287.24 D 10 MTT 16,987.82 16,987.82 D 10 NPP 3.13 3.13 D 10 NTT 1,094.98- 1,094.98- D SPS 7,074.17 7,074.17 D STS 97,151.57 97,151.57 D UPT 267.17 267.17 D UTT 1,025.73- 1,025.73- D ZPT 31.21 31.21 D ZTT 1,049.03 1,049.03 P 09 MPP 268.41 268.41 P 08 MPP 1.32 1.32 P 07 MPP 121.61 121.61 P 06 MPP 4.29 4.29 P 05 MPP 206.50 206.50 P 04 MPP 217.87 217.87 P 09 MTT 2,696.79 2,696.79 P 08 MTT 4.71 4.71 P 07 MTT 209.86 209.86 P 06 MTT 6.69 6.69 P 05 MTT 253.90 253.90 P 04 MTT 217.87 217.87 P 09 NPP 1.83 1.83 P 07 NPP .39 .39 P 06 NPP 2.24 2.24 P 05 NPP 23.41 23.41 P 03 NPP 3.51 3.51 P 07 NTT .64 .64 page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 33.62 33.62 P 05 NTT 51.99 51.99 P 03 NTT 2.53 2.53 P 09 NTT 9.70 9.70 P SPS 3,879.15 3,879.15 P UPT 47.12 47.12 P UTT 145.79 145.79 P ZPT 99.46 99.46 P ZTT 217.47 217.47 130,265.65 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C STU 1,415.55 1,415.55 D 10 MPP 14.77 14.77 D 10 MTT 712.24- 712.24- D 10 NPP 2.79 2.79 D 10 NTT 1,176.04- 1,176.04- D SPS 2,603.12 2,603.12 D STS 28,378.29 28,378.29 D UPT 88.08 88.08 D UTT 1,163.16 1,163.16 D ZPT 8.16 8.16 D ZTT 81.10 81.10 P 09 MPP 91.44 91.44 P 08 MPP 31.02 31.02 P 07 MPP 175.33 175.33 P 06 MPP 59.67 59.67 P 09 MTT 830.87 830.87 P 08 MTT 101.90 101.90 P 07 MTT 304.14 304.14 P 06 MTT 93.49 93.49 P 09 NPP 1.21 1.21 P 08 NPP 24.95 24.95 P 07 NPP 24.59 24.59 P 06 NPP .00 P 09 NTT 4.60 4.60 P 08 NTT 51.61 51.61 P 07 NTT 85.76 85.76 P 06 NTT 21.18 21.18 P SPS 3,321.37 3,321.37 P UPT 54.21 54.21 P UTT 146.21 146.21 P ZPT 59.91 59.91 P ZTT 126.96 126.96 37,477.16 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C STU 690.79 690.79 D 10 MPP 11.52 11.52 D 10 MTT 24.24- 24.24- page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 10 NPP .00 D 10 NTT 356.09- 356.09- D SPS 1,315.67 1,315.67 D STS 13,270.47 13,270.47 D UPT 3.64 3.64 D UTT 12.75 12.75 D ZPT 13.35 13.35 D ZTT 138.42 138.42 P 09 MPP 14.83 14.83 P 09 MTT 148.12 148.12 P SPS 270.97 270.97 P UPT .06 .06 P UTT .40- .40- P ZPT 7.37 7.37 P ZTT 26.55 26.55 15,543.78 _____________________ TOTAL AGENCY TRANSFERS 889,707.02 _____________________________________________________________________________________________________________________________________________________ page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 CHAFFEY HIGH SCHOOL BOND JOS S63 001 P 85 NTT .08 .08 P 84 NTT .03 .03 P 83 NTT .42 .42 .53 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C STU 6,288.34 6,288.34 D 10 MPP 108.45 108.45 D 10 MTT 15,416.98 15,416.98 D 10 NPP 1.98 1.98 D 10 NTT 410.29- 410.29- D SPS 6,827.67 6,827.67 D STS 74,180.96 74,180.96 D UPT 251.28 251.28 D UTT 2,570.64 2,570.64 D ZPT 21.58 21.58 D ZTT 225.60 225.60 P 09 MPP 296.30 296.30 P 08 MPP 67.42 67.42 P 07 MPP 147.18 147.18 P 06 MPP 450.89 450.89 P 05 MPP 299.71 299.71 P 04 MPP 441.92 441.92 P 03 MPP 35.10 35.10 P 09 MTT 2,936.20 2,936.20 P 08 MTT 206.06 206.06 P 07 MTT 294.80 294.80 P 06 MTT 713.85 713.85 P 05 MTT 357.54 357.54 P 04 MTT 442.68 442.68 P 03 MTT 29.75 29.75 P 09 NPP 73.30 73.30 P 07 NPP 53.14 53.14 P 06 NPP 28.14 28.14 P 05 NPP 79.06 79.06 P 04 NPP 10.31 10.31 P 03 NPP 9.00 9.00 P 02 NPP 9.94 9.94 P 01 NPP 30.44 30.44 P 00 NPP 7.54 7.54 P 09 NTT 227.65 227.65 P 07 NTT 83.37 83.37 P 06 NTT 36.00 36.00 P 05 NTT 132.64 132.64 P 04 NTT 26.62 26.62 P 03 NTT 7.76 7.76 P 02 NTT 15.38 15.38 P 01 NTT 19.07 19.07 page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT 4.03 4.03 P SPS 4,451.03 4,451.03 P UPT 196.50 196.50 P UTT 248.62 248.62 P ZPT 163.11 163.11 P ZTT 203.20 203.20 118,318.44 DD04 VICTOR HIGH SCHOOL BOND KET K72 K72 C STU 368.01 368.01 D 10 MPP 402.78 402.78 D 10 MTT 9,017.20 9,017.20 D 10 NPP .00 D 10 NTT 3,357.75- 3,357.75- D SPS 5,961.28 5,961.28 D STS 63,293.20 63,293.20 D UPT 103.77 103.77 D UTT 797.09- 797.09- D ZPT 17.88 17.88 D ZTT 178.85 178.85 P 09 MPP 165.85 165.85 P 08 MPP 12.48 12.48 P 07 MPP 318.33 318.33 P 06 MPP 174.05 174.05 P 05 MPP 371.43 371.43 P 04 MPP 145.27 145.27 P 01 MPP 3.76 3.76 P 09 MTT 1,654.90 1,654.90 P 08 MTT 44.64 44.64 P 07 MTT 622.66 622.66 P 06 MTT 271.20 271.20 P 05 MTT 408.58 408.58 P 04 MTT 158.16 158.16 P 01 MTT 2.49 2.49 P 09 NPP .74 .74 P 08 NPP 17.60 17.60 P 07 NPP 10.11 10.11 P 06 NPP 32.75 32.75 P 05 NPP 30.72 30.72 P 04 NPP 14.09 14.09 P 03 NPP 3.08 3.08 P 00 NPP 1.64 1.64 P 99 NPP .00 P 08 NTT 33.62 33.62 P 07 NTT 16.74 16.74 P 06 NTT 42.79 42.79 P 05 NTT 47.36 47.36 P 04 NTT 14.69 14.69 page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 2.13 2.13 P 00 NTT .82 .82 P 99 NTT .22 .22 P 09 NTT 9.69- 9.69- P SPS 3,083.19 3,083.19 P UPT 84.48 84.48 P UTT 284.15 284.15 P ZPT 25.99 25.99 P ZTT 45.03 45.03 83,324.18 _____________________ TOTAL AGENCY TRANSFERS 201,643.15 _____________________________________________________________________________________________________________________________________________________ page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 CENTRAL ELEMENTARY BOND KAR K14 K14 P 83 NTT 4.87 4.87 4.87 DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C STU 54.31 54.31 D 10 MTT 100.37 100.37 D 09 MTT 29.47 29.47 D 08 MTT .51 .51 D 07 MTT .58 .58 D 09 NTT .32 .32 D 10 NTT .55- .55- D STS 358.47 358.47 D UTT 4.31 4.31 P 09 MPP 2.18 2.18 P 08 MPP 1.03 1.03 P 07 MPP .11 .11 P 06 MPP 4.22 4.22 P 05 MPP 1.78 1.78 P 04 MPP 6.81 6.81 P 03 MPP .97 .97 P 09 MTT 21.79 21.79 P 08 MTT 10.33 10.33 P 07 MTT .68 .68 P 06 MTT 6.62 6.62 P 05 MTT 2.77 2.77 P 04 MTT 6.85 6.85 P 03 MTT .97 .97 P 05 NTT .00 P 03 NTT .88 .88 P UTT .12 .12 615.90 DA10 ONTARIO-MONTCLAIR ELEM BOND JKR S45 001 P 83 NTT .04 .04 .04 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C STU 2,441.09 2,441.09 D 10 MPP 13.61 13.61 D 10 MTT 4,329.16 4,329.16 D 10 NPP 1.05 1.05 D 10 NTT 5.59 5.59 D SPS 1,958.97 1,958.97 D STS 19,701.20 19,701.20 D UPT 26.36 26.36 D UTT 970.88 970.88 D ZPT 12.55 12.55 D ZTT 199.37 199.37 P 09 MPP 86.79 86.79 P 08 MPP 15.58 15.58 P 07 MPP 16.26 16.26 P 06 MPP 180.57 180.57 page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 11.52 11.52 P 04 MPP 1.04 1.04 P 09 MTT 867.46 867.46 P 08 MTT 55.68 55.68 P 07 MTT 34.03 34.03 P 06 MTT 285.80 285.80 P 05 MTT 14.31 14.31 P 04 MTT 1.04 1.04 P 07 NPP .30 .30 P 09 NPP .08 .08 P 09 NTT .28 .28 P 07 NTT .44 .44 P SPS 1,008.79 1,008.79 P UPT 22.55 22.55 P UTT 32.62 32.62 P ZPT 56.38 56.38 P ZTT 85.67 85.67 32,437.02 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C STU 796.80 796.80 D 10 MPP 23.19 23.19 D 10 MTT 2,120.85 2,120.85 D 10 NPP 1.30 1.30 D 10 NTT 242.48 242.48 D SPS 2,216.68 2,216.68 D STS 21,027.16 21,027.16 D UPT 24.86 24.86 D UTT 333.39 333.39 D ZPT 11.69 11.69 D ZTT 116.78 116.78 P 09 MPP 170.60 170.60 P 07 MPP 42.65 42.65 P 09 MTT 1,705.41 1,705.41 P 07 MTT 92.71 92.71 P 09 NPP 7.93 7.93 P 05 NPP .00 P 04 NPP .00 P 02 NPP .00 P 02 NTT 7.59 7.59 P 05 NTT 138.42 138.42 P 04 NTT 54.36 54.36 P 09 NTT 25.57 25.57 P SPS 519.18 519.18 P UPT 237.32 237.32 P UTT 1,387.65 1,387.65 P ZPT 71.25 71.25 P ZTT 87.89 87.89 page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 31,463.71 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C STU 1,477.30 1,477.30 D 10 MPP 2.24 2.24 D 10 MTT 307.59- 307.59- D 10 NPP .00 D 10 NTT 114.05- 114.05- D SPS 158.73 158.73 D STS 1,651.26 1,651.26 D UPT .79 .79 D UTT 160.42 160.42 P 09 MPP .90 .90 P 09 MTT 8.99 8.99 P SPS 86.45 86.45 3,125.44 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C STU 475.78 475.78 D 10 MPP 38.41 38.41 D 10 MTT 1,452.40 1,452.40 D 10 NPP .57 .57 D 10 NTT 23.56 23.56 D SPS 270.75 270.75 D STS 2,744.41 2,744.41 D UPT 38.79 38.79 D UTT 15.00 15.00 P 06 MPP 71.84 71.84 P 04 MPP 39.72 39.72 P 09 MPP 41.18 41.18 P 06 MTT 112.22 112.22 P 04 MTT 40.32 40.32 P 09 MTT 394.65 394.65 P 04 NPP 4.34 4.34 P 04 NTT 3.59 3.59 P SPS 459.82 459.82 6,227.35 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C STU 1,549.15 1,549.15 D 10 MPP 61.69 61.69 D 10 MTT 2,348.14 2,348.14 D 10 NPP .17 .17 D 10 NTT 587.24- 587.24- D SPS 3,148.54 3,148.54 D STS 30,478.26 30,478.26 D UPT 95.23 95.23 D UTT 812.29 812.29 D ZPT 7.51 7.51 D ZTT 55.76 55.76 P 09 MPP 109.44 109.44 P 08 MPP 40.16 40.16 page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 67.59 67.59 P 06 MPP 107.23 107.23 P 05 MPP 41.39 41.39 P 04 MPP 30.14 30.14 P 03 MPP 28.58 28.58 P 09 MTT 1,074.50 1,074.50 P 08 MTT 116.41 116.41 P 07 MTT 123.53 123.53 P 06 MTT 177.50 177.50 P 05 MTT 50.76 50.76 P 04 MTT 30.35 30.35 P 03 MTT 24.23 24.23 P 09 NPP 4.29 4.29 P 07 NPP 50.95 50.95 P 06 NPP 15.43 15.43 P 05 NPP .00 P 04 NPP 5.62 5.62 P 09 NTT 14.07 14.07 P 07 NTT 79.62 79.62 P 06 NTT 20.47 20.47 P 05 NTT 9.42 9.42 P 04 NTT 4.62 4.62 P SPS 1,228.98 1,228.98 P UPT 61.99 61.99 P UTT 120.22 120.22 P ZPT 25.24 25.24 P ZTT 63.99 63.99 41,696.22 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C STU 2,182.68 2,182.68 D 10 MPP 303.31 303.31 D 10 MTT 2,507.38 2,507.38 D 10 NPP .00 D 10 NTT 857.74 857.74 D SPS 5,275.42 5,275.42 D STS 55,845.91 55,845.91 D UPT 88.33 88.33 D UTT 1,274.60 1,274.60 D ZPT 26.88 26.88 D ZTT 278.41 278.41 P 09 MPP 100.62 100.62 P 08 MPP 9.73 9.73 P 07 MPP 411.41 411.41 P 06 MPP 206.39 206.39 P 05 MPP 256.31 256.31 P 04 MPP 125.12 125.12 P 09 MTT 1,000.09 1,000.09 page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 31.13 31.13 P 07 MTT 793.33 793.33 P 06 MTT 324.78 324.78 P 05 MTT 312.57 312.57 P 04 MTT 125.49 125.49 P 09 NPP .67 .67 P 08 NPP 33.10 33.10 P 07 NPP 11.98 11.98 P 06 NPP 59.03 59.03 P 05 NPP 38.66 38.66 P 04 NPP 15.85 15.85 P 03 NPP 5.99 5.99 P 99 NPP .00 P 07 NTT 17.11 17.11 P 06 NTT 77.17 77.17 P 05 NTT 40.26 40.26 P 04 NTT 15.41 15.41 P 03 NTT 4.13 4.13 P 99 NTT .22 .22 P 09 NTT 8.87- 8.87- P 08 NTT 63.11 63.11 P SPS 2,340.55 2,340.55 P UPT 98.07 98.07 P UTT 293.79 293.79 P ZPT 31.72 31.72 P ZTT 56.93 56.93 75,532.51 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C STU 36.22 36.22 D 10 MPP .16 .16 D 10 MTT 739.73- 739.73- D 10 NPP .00 D 10 NTT 85.44- 85.44- D SPS 38.42 38.42 D STS 385.11 385.11 P 09 MPP 2.90 2.90 P 09 MTT 28.96 28.96 P SPS 215.65 215.65 117.75- DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C STU 2,897.53 2,897.53 D 10 MPP 68.58 68.58 D 10 MTT 8,774.30 8,774.30 D 10 NPP .00 D 10 NTT 3,265.38- 3,265.38- D SPS 2,166.08 2,166.08 D STS 22,799.37 22,799.37 D UPT 13.68 13.68 page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D UTT 809.70- 809.70- D ZPT .75 .75 D ZTT 1.34 1.34 P 09 MPP 45.77 45.77 P 08 MPP 14.55 14.55 P 07 MPP 124.26 124.26 P 06 MPP 48.03 48.03 P 05 MPP 404.23 404.23 P 04 MPP 60.87 60.87 P 01 MPP 13.76 13.76 P 09 MTT 456.96 456.96 P 08 MTT 55.66 55.66 P 07 MTT 255.32 255.32 P 06 MTT 75.48 75.48 P 05 MTT 408.79 408.79 P 04 MTT 60.90 60.90 P 01 MTT 9.13 9.13 P 03 NPP 1.24 1.24 P 05 NPP 17.25 17.25 P 04 NPP 10.23 10.23 P 07 NPP 3.62 3.62 P 04 NTT 11.92 11.92 P 03 NTT .85 .85 P 07 NTT 4.95 4.95 P 05 NTT 48.72 48.72 P SPS 1,265.43 1,265.43 P UPT 16.12 16.12 P UTT 7.30 7.30 P ZPT 13.05 13.05 P ZTT 12.04 12.04 36,092.98 _____________________ TOTAL AGENCY TRANSFERS 227,078.29 _____________________________________________________________________________________________________________________________________________________ page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 10 MTT 1,270.93 1,270.93 D 09 MTT 480.70 480.70 D 08 MTT 646.98 646.98 D 07 MTT 43.08 43.08 D 06 MTT 53.11 53.11 D 05 MTT 2.32 2.32 D 04 MTT .83 .83 D 03 MTT 1.57 1.57 D 02 MTT .46 .46 D 98 MTT .00 D 10 NTT 192.25- 192.25- D 09 NTT 127.74- 127.74- D 08 NTT 48.85- 48.85- D 07 NTT 5.91 5.91 D 06 NTT 2.74 2.74 D 05 NTT .18- .18- D 03 NTT .13 .13 D 02 NTT .00 D 01 NTT .00 D STS 20,004.79 20,004.79 D UTT 280.83 280.83 D ZTT 199.31 199.31 C STU 2,424.61 2,424.61 P 09 MPP 62.55 62.55 P 08 MPP 29.78- 29.78- P 07 MPP 93.66 93.66 P 06 MPP 104.50 104.50 P 05 MPP 91.51 91.51 P 04 MPP 107.80 107.80 P 03 MPP 22.81 22.81 P 02 MPP 2.38 2.38 P 01 MPP 2.94 2.94 P 00 MPP .54 .54 P 99 MPP 1.21 1.21 P 97 MPP .09 .09 P 96 MPP .02 .02 P 90 MPP 3.58 3.58 P 09 MTT 628.63 628.63 P 08 MTT 268.15 268.15 P 07 MTT 205.33 205.33 P 06 MTT 172.33 172.33 P 05 MTT 119.46 119.46 P 04 MTT 111.84 111.84 P 03 MTT 23.66 23.66 P 02 MTT 1.95 1.95 P 01 MTT 1.99 1.99 page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .32 .32 P 99 MTT .71 .71 P 97 MTT .05 .05 P 96 MTT .06 .06 P 90 MTT 1.07 1.07 P 09 NTT 1.92 1.92 P 08 NTT 6.31 6.31 P 07 NTT 13.73 13.73 P 06 NTT 16.69 16.69 P 05 NTT 20.07 20.07 P 04 NTT 10.27 10.27 P 03 NTT 6.25 6.25 P 02 NTT 1.64 1.64 P 01 NTT 1.36 1.36 P 00 NTT 1.06 1.06 P 99 NTT 1.25 1.25 P 98 NTT .79 .79 P 97 NTT 1.76 1.76 P 96 NTT .08 .08 P 95 NTT .04 .04 P 92 NTT .06 .06 P 90 NTT .36 .36 P 89 NTT .06 .06 P 85 NTT .16 .16 P 84 NTT .03 .03 P UTT 168.29 168.29 P ZTT 108.25 108.25 27,409.07 _____________________ TOTAL AGENCY TRANSFERS 27,409.07 _____________________________________________________________________________________________________________________________________________________ page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 10 MTT 15,304.38 15,304.38 D 09 MTT 5,632.30 5,632.30 D 08 MTT 8,134.57 8,134.57 D 07 MTT 553.66 553.66 D 06 MTT 689.74 689.74 D 05 MTT 28.75 28.75 D 04 MTT 9.52 9.52 D 03 MTT 16.30 16.30 D 02 MTT 3.99 3.99 D 98 MTT .00 D 10 NTT 2,315.10- 2,315.10- D 09 NTT 1,496.65- 1,496.65- D 08 NTT 614.19- 614.19- D 07 NTT 75.96 75.96 D 06 NTT 35.60 35.60 D 05 NTT 2.28- 2.28- D 03 NTT 1.40 1.40 D 02 NTT .00 D 01 NTT .00 D STS 240,895.12 240,895.12 D UTT 3,381.70 3,381.70 D ZTT 2,400.10 2,400.10 C STU 29,196.78 29,196.78 D XNS 98.05 XCC 98.05 D 09 XRM .00 D 09 XRM 21.78- 21.78- D 09 XRM 229.46 229.46 D 08 XRM 8.10- 8.10- D 07 XRM .43- .43- D 09 XRN .00 D XRU 14.28 XCC 14.28 P 09 MPP 732.89 732.89 P 08 MPP 374.51- 374.51- P 07 MPP 1,203.67 1,203.67 P 06 MPP 1,357.26 1,357.26 P 05 MPP 1,134.78 1,134.78 P 04 MPP 1,230.58 1,230.58 P 03 MPP 236.20 236.20 P 02 MPP 20.94 20.94 P 01 MPP 24.35 24.35 P 00 MPP 4.95 4.95 P 99 MPP 10.45 10.45 P 97 MPP .67 .67 P 96 MPP .17 .17 P 90 MPP 27.33 27.33 P 09 MTT 7,365.60 7,365.60 page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 3,371.55 3,371.55 P 07 MTT 2,638.89 2,638.89 P 06 MTT 2,238.04 2,238.04 P 05 MTT 1,481.38 1,481.38 P 04 MTT 1,276.80 1,276.80 P 03 MTT 245.02 245.02 P 02 MTT 17.08 17.08 P 01 MTT 16.45 16.45 P 00 MTT 2.87 2.87 P 99 MTT 6.07 6.07 P 97 MTT .36 .36 P 96 MTT .39 .39 P 90 MTT 8.18 8.18 P 09 NTT 22.49 22.49 P 08 NTT 79.39 79.39 P 07 NTT 176.46 176.46 P 06 NTT 216.80 216.80 P 05 NTT 248.86 248.86 P 04 NTT 117.24 117.24 P 03 NTT 64.66 64.66 P 02 NTT 14.38 14.38 P 01 NTT 11.25 11.25 P 00 NTT 9.62 9.62 P 99 NTT 10.73 10.73 P 98 NTT 6.64 6.64 P 97 NTT 13.28 13.28 P 96 NTT .57 .57 P 95 NTT .28 .28 P 92 NTT .39 .39 P 90 NTT 2.78 2.78 P 89 NTT .37 .37 P 85 NTT .55 .55 P 84 NTT .08 .08 P UTT 1,971.63 1,971.63 P ZTT 1,268.40 1,268.40 P 09 XMP .10 .10 P 09 XMP .00 P 08 XMP .99- .99- P 05 XMP .85 .85 P 09 XRM 1.05 1.05 P 09 XRM .00 P 08 XRM 5.12 5.12 P 05 XRM 8.52 8.52 P XRU .00 330,773.04 _____________________ TOTAL AGENCY TRANSFERS 330,773.04 _____________________________________________________________________________________________________________________________________________________ page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 10 MTT 1,084.96 1,084.96 D 09 MTT 413.79 413.79 D 08 MTT 605.06 605.06 D 07 MTT 40.55 40.55 D 06 MTT 50.29 50.29 D 05 MTT 1.98 1.98 D 04 MTT .66 .66 D 03 MTT 1.17 1.17 D 02 MTT .31 .31 D 10 NTT 164.12- 164.12- D 09 NTT 109.95- 109.95- D 08 NTT 45.68- 45.68- D 07 NTT 5.57 5.57 D 06 NTT 2.59 2.59 D 05 NTT .15- .15- D 03 NTT .10 .10 D 02 NTT .00 D 01 NTT .00 D STS 17,077.57 17,077.57 D UTT 239.74 239.74 D ZTT 170.15 170.15 C STU 2,069.82 2,069.82 P 09 MPP 53.85 53.85 P 08 MPP 27.86- 27.86- P 07 MPP 88.16 88.16 P 06 MPP 98.95 98.95 P 05 MPP 77.89 77.89 P 04 MPP 85.00 85.00 P 03 MPP 16.96 16.96 P 02 MPP 1.60 1.60 P 01 MPP 1.95 1.95 P 00 MPP .42 .42 P 09 MTT 541.13 541.13 P 08 MTT 250.77 250.77 P 07 MTT 193.28 193.28 P 06 MTT 163.17 163.17 P 05 MTT 101.68 101.68 P 04 MTT 88.20 88.20 P 03 MTT 17.59 17.59 P 02 MTT 1.30 1.30 P 01 MTT 1.32 1.32 P 00 MTT .24 .24 P 07 NTT 12.92 12.92 P 06 NTT 15.81 15.81 P 05 NTT 17.08 17.08 P 04 NTT 8.10 8.10 page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 4.64 4.64 P 02 NTT 1.09 1.09 P 01 NTT .90 .90 P 00 NTT .82 .82 P 09 NTT 1.65 1.65 P 08 NTT 5.91 5.91 P UTT 144.83 144.83 P ZTT 93.18 93.18 23,506.94 _____________________ TOTAL AGENCY TRANSFERS 23,506.94 _____________________________________________________________________________________________________________________________________________________ page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 10 MTT 12,530.73 12,530.73 D 09 MTT 4,728.52 4,728.52 D 08 MTT 7,078.65 7,078.65 D 07 MTT 487.99 487.99 D 06 MTT 612.26 612.26 D 05 MTT 25.35 25.35 D 04 MTT 8.41 8.41 D 03 MTT 14.61 14.61 D 02 MTT 3.62 3.62 D 98 MTT .00 D 10 NTT 1,895.53- 1,895.53- D 09 NTT 1,256.50- 1,256.50- D 08 NTT 534.47- 534.47- D 07 NTT 66.94 66.94 D 06 NTT 31.60 31.60 D 05 NTT 2.01- 2.01- D 03 NTT 1.25 1.25 D 02 NTT .00 D 01 NTT .00 D STS 197,237.29 197,237.29 D UTT 2,768.83 2,768.83 D ZTT 1,965.12 1,965.12 C STU 23,905.40 23,905.40 D XNS 1,411.15 XCC 1,411.15 D 10 XRM 267.49- XCC .67- 266.82- D 10 XRM 540.63 XCC 1.35 539.28 D 09 XRM .12- .12- D 08 XRM .17 .17 D 10 XRN 80.73- 80.73- D 09 XRN .27- XCC .27- D XRU 14.36 XCC .04 14.32 P 09 MPP 615.29 615.29 P 08 MPP 325.89- 325.89- P 07 MPP 1,060.88 1,060.88 P 06 MPP 1,204.79 1,204.79 P 05 MPP 1,000.50 1,000.50 P 04 MPP 1,088.72 1,088.72 P 03 MPP 211.70 211.70 P 02 MPP 18.97 18.97 P 01 MPP 22.45 22.45 P 00 MPP 4.72 4.72 P 99 MPP 10.19 10.19 P 97 MPP .68 .68 P 96 MPP .18 .18 P 90 MPP 28.16 28.16 P 09 MTT 6,183.68 6,183.68 page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 2,933.90 2,933.90 P 07 MTT 2,325.86 2,325.86 P 06 MTT 1,986.65 1,986.65 P 05 MTT 1,306.08 1,306.08 P 04 MTT 1,129.60 1,129.60 P 03 MTT 219.61 219.61 P 02 MTT 15.47 15.47 P 01 MTT 15.16 15.16 P 00 MTT 2.75 2.75 P 99 MTT 5.93 5.93 P 97 MTT .37 .37 P 96 MTT .42 .42 P 90 MTT 8.43 8.43 P 09 NTT 18.87 18.87 P 08 NTT 69.08 69.08 P 07 NTT 155.52 155.52 P 06 NTT 192.45 192.45 P 05 NTT 219.41 219.41 P 04 NTT 103.73 103.73 P 03 NTT 57.95 57.95 P 02 NTT 13.04 13.04 P 01 NTT 10.37 10.37 P 00 NTT 9.19 9.19 P 99 NTT 10.47 10.47 P 98 NTT 6.66 6.66 P 97 NTT 13.47 13.47 P 96 NTT .59 .59 P 95 NTT .30 .30 P 92 NTT .39 .39 P 90 NTT 2.87 2.87 P 89 NTT .40 .40 P 85 NTT .69 .69 P 84 NTT .12 .12 P UTT 1,655.24 1,655.24 P ZTT 1,064.89 1,064.89 P 09 XMP 1.18 1.18 P 06 XMP 8.46 8.46 P 05 XMP 2.84 2.84 P 09 XRM 11.82 11.82 P 06 XRM 13.38 13.38 P 05 XRM 4.47 4.47 P XRS 7.63 7.63 274,125.77 _____________________ TOTAL AGENCY TRANSFERS 274,125.77 _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 10 MTT 7,453.36 7,453.36 D 09 MTT 2,926.96 2,926.96 D 08 MTT 4,493.13 4,493.13 D 07 MTT 330.53 330.53 D 06 MTT 399.07 399.07 D 05 MTT 15.38 15.38 D 04 MTT 4.92 4.92 D 03 MTT 8.23 8.23 D 02 MTT 2.09 2.09 D 98 MTT .00 D 10 NTT 1,127.47- 1,127.47- D 09 NTT 777.76- 777.76- D 08 NTT 339.25- 339.25- D 07 NTT 45.35 45.35 D 06 NTT 20.60 20.60 D 05 NTT 1.22- 1.22- D 03 NTT .71 .71 D 02 NTT .00 D 01 NTT .00 D STS 117,317.95 117,317.95 D UTT 1,646.92 1,646.92 D ZTT 1,168.86 1,168.86 C STU 14,219.08 14,219.08 D XNS 64.86 XCC .16 64.70 D 10 XRM 737.93 737.93 D XRU 505.93 XCC 1.26 504.67 P 09 MPP 380.87 380.87 P 08 MPP 206.86- 206.86- P 07 MPP 718.56 718.56 P 06 MPP 785.28 785.28 P 05 MPP 606.94 606.94 P 04 MPP 635.45 635.45 P 03 MPP 119.26 119.26 P 02 MPP 10.94 10.94 P 01 MPP 13.28 13.28 P 00 MPP 2.82 2.82 P 99 MPP 6.23 6.23 P 97 MPP .42 .42 P 96 MPP .11 .11 P 90 MPP 16.18 16.18 P 09 MTT 3,827.70 3,827.70 P 08 MTT 1,862.27 1,862.27 P 07 MTT 1,575.36 1,575.36 P 06 MTT 1,294.87 1,294.87 P 05 MTT 792.32 792.32 P 04 MTT 659.32 659.32 page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 123.71 123.71 P 02 MTT 8.92 8.92 P 01 MTT 8.97 8.97 P 00 MTT 1.64 1.64 P 99 MTT 3.62 3.62 P 97 MTT .22 .22 P 96 MTT .25 .25 P 90 MTT 4.85 4.85 P 09 NTT 11.69 11.69 P 08 NTT 43.85 43.85 P 07 NTT 105.34 105.34 P 06 NTT 125.43 125.43 P 05 NTT 133.10 133.10 P 04 NTT 60.54 60.54 P 03 NTT 32.65 32.65 P 02 NTT 7.51 7.51 P 01 NTT 6.13 6.13 P 00 NTT 5.49 5.49 P 99 NTT 6.40 6.40 P 98 NTT 4.04 4.04 P 97 NTT 8.21 8.21 P 96 NTT .36 .36 P 95 NTT .18 .18 P 92 NTT .25 .25 P 90 NTT 1.65 1.65 P 89 NTT .21 .21 P 85 NTT .30 .30 P 84 NTT .04 .04 P UTT 1,024.60 1,024.60 P ZTT 659.15 659.15 164,605.36 _____________________ TOTAL AGENCY TRANSFERS 164,605.36 _____________________________________________________________________________________________________________________________________________________ page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D STS 36,448.20 36,448.20 D UTT 511.67 511.67 D ZTT 363.14 363.14 C STU 4,417.56 4,417.56 P UTT 312.72 312.72 P ZTT 201.20 201.20 42,254.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 D 10 MTT 3,564.52 3,564.52 D 09 MTT 1,299.39 1,299.39 D 08 MTT 1,911.28 1,911.28 D 07 MTT 135.86 135.86 D 06 MTT 161.20 161.20 D 05 MTT 5.65 5.65 D 04 MTT 2.06 2.06 D 03 MTT 3.63 3.63 D 02 MTT .82 .82 D 98 MTT .00 D 10 NTT 539.21- 539.21- D 09 NTT 345.29- 345.29- D 08 NTT 144.31- 144.31- D 07 NTT 18.64 18.64 D 06 NTT 8.31 8.31 D 05 NTT .44- .44- D 03 NTT .31 .31 D 02 NTT .00 D 01 NTT .00 P 09 MPP 169.08 169.08 P 08 MPP 87.99- 87.99- P 07 MPP 295.36 295.36 P 06 MPP 317.20 317.20 P 05 MPP 222.99 222.99 P 04 MPP 266.07 266.07 P 03 MPP 52.63 52.63 P 02 MPP 4.29 4.29 P 01 MPP 5.15 5.15 P 00 MPP 1.01 1.01 P 99 MPP 2.20 2.20 P 97 MPP .13 .13 P 96 MPP .03 .03 P 90 MPP 3.97 3.97 P 09 MTT 1,699.27 1,699.27 P 08 MTT 792.17 792.17 P 07 MTT 647.54 647.54 P 06 MTT 523.06 523.06 P 05 MTT 291.11 291.11 P 04 MTT 276.06 276.06 page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 54.60 54.60 P 02 MTT 3.50 3.50 P 01 MTT 3.48 3.48 P 00 MTT .59 .59 P 99 MTT 1.28 1.28 P 97 MTT .07 .07 P 96 MTT .07 .07 P 90 MTT 1.19 1.19 P 07 NTT 43.30 43.30 P 06 NTT 50.67 50.67 P 05 NTT 48.91 48.91 P 04 NTT 25.35 25.35 P 03 NTT 14.41 14.41 P 02 NTT 2.94 2.94 P 01 NTT 2.39 2.39 P 00 NTT 1.97 1.97 P 99 NTT 2.26 2.26 P 98 NTT 1.41 1.41 P 97 NTT 2.46 2.46 P 96 NTT .10 .10 P 95 NTT .04 .04 P 92 NTT .07 .07 P 90 NTT .40 .40 P 89 NTT .06 .06 P 85 NTT .09 .09 P 84 NTT .02 .02 P 83 NTT .55 .55 P 09 NTT 5.19 5.19 P 08 NTT 18.66 18.66 11,849.78 _____________________ TOTAL AGENCY TRANSFERS 54,104.27 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D STS 74,868.62 74,868.62 D UTT 1,051.01 1,051.01 D ZTT 745.94 745.94 C STU 9,074.17 9,074.17 P UTT 610.77 610.77 P ZTT 392.92 392.92 86,743.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 D 10 MTT 2,803.59 2,803.59 D 09 MTT 1,047.92 1,047.92 D 08 MTT 1,577.38 1,577.38 D 07 MTT 114.43 114.43 D 06 MTT 153.64 153.64 D 05 MTT 6.27 6.27 D 04 MTT 2.58 2.58 D 03 MTT 5.15 5.15 D 02 MTT 1.23 1.23 D 98 MTT .00 D 10 NTT 424.10- 424.10- D 09 NTT 278.46- 278.46- D 08 NTT 119.10- 119.10- D 07 NTT 15.70 15.70 D 06 NTT 7.93 7.93 D 05 NTT .50- .50- D 03 NTT .44 .44 D 02 NTT .00 D 01 NTT .00 P 09 MPP 136.36 136.36 P 08 MPP 72.63- 72.63- P 07 MPP 248.78 248.78 P 06 MPP 302.34 302.34 P 05 MPP 247.57 247.57 P 04 MPP 333.90 333.90 P 03 MPP 74.66 74.66 P 02 MPP 6.46 6.46 P 01 MPP 8.30 8.30 P 00 MPP 1.82 1.82 P 99 MPP 4.07 4.07 P 97 MPP .27 .27 P 96 MPP .07 .07 P 90 MPP 13.07 13.07 P 09 MTT 1,370.40 1,370.40 P 08 MTT 653.77 653.77 P 07 MTT 545.42 545.42 P 06 MTT 498.53 498.53 P 05 MTT 323.19 323.19 P 04 MTT 346.44 346.44 page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 77.45 77.45 P 02 MTT 5.28 5.28 P 01 MTT 5.61 5.61 P 00 MTT 1.05 1.05 P 99 MTT 2.36 2.36 P 97 MTT .14 .14 P 96 MTT .17 .17 P 90 MTT 3.91 3.91 P 06 NTT 48.30 48.30 P 05 NTT 54.29 54.29 P 04 NTT 31.81 31.81 P 03 NTT 20.43 20.43 P 02 NTT 4.45 4.45 P 01 NTT 3.83 3.83 P 00 NTT 3.53 3.53 P 99 NTT 4.18 4.18 P 98 NTT 2.61 2.61 P 97 NTT 5.40 5.40 P 96 NTT .24 .24 P 95 NTT .13 .13 P 92 NTT .17 .17 P 90 NTT 1.33 1.33 P 89 NTT .18 .18 P 85 NTT .28 .28 P 84 NTT .04 .04 P 83 NTT 1.72 1.72 P 09 NTT 4.18 4.18 P 08 NTT 15.39 15.39 P 07 NTT 36.47 36.47 10,291.82 _____________________ TOTAL AGENCY TRANSFERS 97,035.25 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 83 NTT .78 .78 P 85 NTT .13 .13 P 84 NTT .02 .02 .93 _____________________ TOTAL AGENCY TRANSFERS .93 _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D STS 27,522.11 27,522.11 D UTT 386.36 386.36 D ZTT 274.21 274.21 C STU 3,335.71 3,335.71 P UTT 223.21 223.21 P ZTT 143.60 143.60 31,885.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 D 10 MTT 2,066.63 2,066.63 D 09 MTT 754.60 754.60 D 08 MTT 1,118.25 1,118.25 D 07 MTT 80.92 80.92 D 06 MTT 106.58 106.58 D 05 MTT 4.43 4.43 D 04 MTT 1.80 1.80 D 03 MTT 3.48 3.48 D 02 MTT .84 .84 D 98 MTT .00 D 10 NTT 312.62- 312.62- D 09 NTT 200.51- 200.51- D 08 NTT 84.43- 84.43- D 07 NTT 11.10 11.10 D 06 NTT 5.50 5.50 D 05 NTT .35- .35- D 03 NTT .30 .30 D 02 NTT .00 D 01 NTT .00 P 09 MPP 98.19 98.19 P 08 MPP 51.48- 51.48- P 07 MPP 175.92 175.92 P 06 MPP 209.72 209.72 P 05 MPP 174.79 174.79 P 04 MPP 232.92 232.92 P 03 MPP 50.42 50.42 P 02 MPP 4.37 4.37 P 01 MPP 5.49 5.49 P 00 MPP 1.18 1.18 P 99 MPP 2.63 2.63 P 97 MPP .18 .18 P 96 MPP .05 .05 P 90 MPP 7.71 7.71 P 09 MTT 986.82 986.82 P 08 MTT 463.49 463.49 P 07 MTT 385.67 385.67 P 06 MTT 345.82 345.82 P 05 MTT 228.18 228.18 P 04 MTT 241.67 241.67 page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 52.30 52.30 P 02 MTT 3.56 3.56 P 01 MTT 3.71 3.71 P 00 MTT .69 .69 P 99 MTT 1.53 1.53 P 97 MTT .10 .10 P 96 MTT .10 .10 P 90 MTT 2.31 2.31 P 09 NTT 3.01 3.01 P 08 NTT 10.92 10.92 P 07 NTT 25.79 25.79 P 06 NTT 33.50 33.50 P 05 NTT 38.33 38.33 P 04 NTT 22.19 22.19 P 03 NTT 13.81 13.81 P 02 NTT 3.00 3.00 P 01 NTT 2.54 2.54 P 00 NTT 2.30 2.30 P 99 NTT 2.70 2.70 P 98 NTT 1.69 1.69 P 97 NTT 3.45 3.45 P 96 NTT .16 .16 P 95 NTT .07 .07 P 92 NTT .11 .11 P 90 NTT .79 .79 P 89 NTT .11 .11 P 85 NTT .17 .17 P 84 NTT .03 .03 P 83 NTT 1.05 1.05 7,350.28 _____________________ TOTAL AGENCY TRANSFERS 39,235.48 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 D STS 73,879.79 73,879.79 D UTT 1,037.13 1,037.13 D ZTT 736.08 736.08 C STU 8,954.32 8,954.32 D 10 XRM 2.33 XCC .01 2.32 D 10 XRM 29.31 XCC .07 29.24 D 09 XRM 6.64 6.64 D 09 XRM 261.96 261.96 D 08 XRM 6.28- 6.28- D 07 XRM .34- .34- D 10 XRN 1.84 XCC 1.84 D 10 XRN 7.09 XCC .02 7.07 D XRS 214.56 XCC 214.56 D XRU 14.76 XCC 14.76 P UTT 625.55 625.55 P ZTT 402.42 402.42 P 09 XMP .12 .12 P 05 XMP 13.42 13.42 P 09 XRM 1.20 1.20 P 05 XRM 16.37 16.37 86,198.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 D 10 MTT 1,185.41 1,185.41 D 09 MTT 437.81 437.81 D 08 MTT 641.79 641.79 D 07 MTT 44.86 44.86 D 06 MTT 59.43 59.43 D 05 MTT 2.39 2.39 D 04 MTT .97 .97 D 03 MTT 1.91 1.91 D 02 MTT .44 .44 D 98 MTT .00 D 10 NTT 179.31- 179.31- D 09 NTT 116.34- 116.34- D 08 NTT 48.46- 48.46- D 07 NTT 6.15 6.15 D 06 NTT 3.07 3.07 D 05 NTT .19- .19- D 03 NTT .16 .16 D 02 NTT .00 D 01 NTT .00 P 09 MPP 56.97 56.97 P 08 MPP 29.55- 29.55- P 07 MPP 97.51 97.51 P 06 MPP 116.94 116.94 P 05 MPP 94.44 94.44 P 04 MPP 126.31 126.31 page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MPP 27.67 27.67 P 02 MPP 2.34 2.34 P 01 MPP 3.02 3.02 P 00 MPP .65 .65 P 99 MPP 1.32 1.32 P 97 MPP .08 .08 P 96 MPP .02 .02 P 90 MPP 3.46 3.46 P 09 MTT 572.55 572.55 P 08 MTT 266.00 266.00 P 07 MTT 213.79 213.79 P 06 MTT 192.83 192.83 P 05 MTT 123.28 123.28 P 04 MTT 131.06 131.06 P 03 MTT 28.70 28.70 P 02 MTT 1.91 1.91 P 01 MTT 2.04 2.04 P 00 MTT .38 .38 P 99 MTT .77 .77 P 97 MTT .04 .04 P 96 MTT .05 .05 P 90 MTT 1.04 1.04 P 08 NTT 6.26 6.26 P 07 NTT 14.29 14.29 P 06 NTT 18.68 18.68 P 05 NTT 20.71 20.71 P 04 NTT 12.04 12.04 P 03 NTT 7.57 7.57 P 02 NTT 1.60 1.60 P 01 NTT 1.39 1.39 P 00 NTT 1.26 1.26 P 99 NTT 1.36 1.36 P 98 NTT .85 .85 P 97 NTT 1.73 1.73 P 96 NTT .07 .07 P 95 NTT .04 .04 P 92 NTT .05 .05 P 90 NTT .35 .35 P 89 NTT .05 .05 P 85 NTT .07 .07 P 84 NTT .01 .01 P 83 NTT .46 .46 P 09 NTT 1.75 1.75 4,166.30 _____________________ TOTAL AGENCY TRANSFERS 90,364.47 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D STS 64,439.61 64,439.61 D UTT 904.61 904.61 D ZTT 642.02 642.02 C STU 7,810.16 7,810.16 D 09 XRM 144.12 144.12 D 08 XRM 5.02- 5.02- D 07 XRM .23- .23- P UTT 521.42 521.42 P ZTT 335.45 335.45 P 09 XMP .07 .07 P 09 XRM .66 .66 74,792.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 D 10 MTT 5,391.88 5,391.88 D 09 MTT 1,960.27 1,960.27 D 08 MTT 2,828.58 2,828.58 D 07 MTT 196.63 196.63 D 06 MTT 254.26 254.26 D 05 MTT 9.88 9.88 D 04 MTT 3.89 3.89 D 03 MTT 6.91 6.91 D 02 MTT 1.52 1.52 D 98 MTT .00 D 10 NTT 815.64- 815.64- D 09 NTT 520.90- 520.90- D 08 NTT 213.57- 213.57- D 07 NTT 26.98 26.98 D 06 NTT 13.12 13.12 D 05 NTT .78- .78- D 03 NTT .59 .59 D 02 NTT .00 D 01 NTT .00 P 09 MPP 255.08 255.08 P 08 MPP 130.22- 130.22- P 07 MPP 427.48 427.48 P 06 MPP 500.31 500.31 P 05 MPP 389.65 389.65 P 04 MPP 502.58 502.58 P 03 MPP 100.16 100.16 P 02 MPP 7.93 7.93 P 01 MPP 9.21 9.21 P 00 MPP 1.74 1.74 P 99 MPP 2.99 2.99 P 97 MPP .19 .19 P 96 MPP .05 .05 P 90 MPP 4.47 4.47 P 09 MTT 2,563.52 2,563.52 page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 1,172.36 1,172.36 P 07 MTT 937.19 937.19 P 06 MTT 824.99 824.99 P 05 MTT 508.66 508.66 P 04 MTT 521.45 521.45 P 03 MTT 103.90 103.90 P 02 MTT 6.46 6.46 P 01 MTT 6.22 6.22 P 00 MTT 1.01 1.01 P 99 MTT 1.74 1.74 P 97 MTT .10 .10 P 96 MTT .11 .11 P 90 MTT 1.33 1.33 P 09 NTT 7.83 7.83 P 08 NTT 27.61 27.61 P 07 NTT 62.67 62.67 P 06 NTT 79.91 79.91 P 05 NTT 85.45 85.45 P 04 NTT 47.88 47.88 P 03 NTT 27.42 27.42 P 02 NTT 5.45 5.45 P 01 NTT 4.26 4.26 P 00 NTT 3.40 3.40 P 99 NTT 3.07 3.07 P 98 NTT 1.92 1.92 P 97 NTT 3.64 3.64 P 96 NTT .15 .15 P 95 NTT .07 .07 P 92 NTT .08 .08 P 90 NTT .45 .45 P 89 NTT .04 .04 P 85 NTT .04 .04 P 84 NTT .01 .01 P 83 NTT .23 .23 18,225.86 _____________________ TOTAL AGENCY TRANSFERS 93,018.73 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D STS 10,189.37 10,189.37 D UTT 143.03 143.03 D ZTT 101.52 101.52 C STU 1,234.96 1,234.96 P UTT 96.68 96.68 P ZTT 62.19 62.19 11,827.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 D 10 MTT 274.56 274.56 D 09 MTT 106.50 106.50 D 08 MTT 140.69 140.69 D 07 MTT 10.47 10.47 D 06 MTT 13.50 13.50 D 05 MTT .52 .52 D 04 MTT .21 .21 D 03 MTT .40 .40 D 02 MTT .09 .09 D 98 MTT .00 D 10 NTT 41.53- 41.53- D 09 NTT 28.30- 28.30- D 08 NTT 10.62- 10.62- D 07 NTT 1.44 1.44 D 06 NTT .70 .70 D 05 NTT .04- .04- D 03 NTT .04 .04 D 02 NTT .00 D 01 NTT .00 P 09 MPP 13.85 13.85 P 08 MPP 6.48- 6.48- P 07 MPP 22.77 22.77 P 06 MPP 26.58 26.58 P 05 MPP 20.70 20.70 P 04 MPP 26.56 26.56 P 03 MPP 5.71 5.71 P 02 MPP .49 .49 P 01 MPP .62 .62 P 00 MPP .13 .13 P 99 MPP .29 .29 P 97 MPP .02 .02 P 96 MPP .00 P 90 MPP .87 .87 P 09 MTT 139.27 139.27 P 08 MTT 58.31 58.31 P 07 MTT 49.92 49.92 P 06 MTT 43.82 43.82 P 05 MTT 27.02 27.02 P 04 MTT 27.56 27.56 page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 5.92 5.92 P 02 MTT .40 .40 P 01 MTT .41 .41 P 00 MTT .08 .08 P 99 MTT .17 .17 P 97 MTT .01 .01 P 96 MTT .01 .01 P 90 MTT .26 .26 P 09 NTT .42 .42 P 08 NTT 1.37 1.37 P 07 NTT 3.34 3.34 P 06 NTT 4.25 4.25 P 05 NTT 4.54 4.54 P 04 NTT 2.53 2.53 P 03 NTT 1.56 1.56 P 02 NTT .33 .33 P 01 NTT .28 .28 P 00 NTT .25 .25 P 99 NTT .30 .30 P 98 NTT .19 .19 P 97 NTT .38 .38 P 96 NTT .02 .02 P 95 NTT .01 .01 P 92 NTT .01 .01 P 90 NTT .09 .09 P 89 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .00 P 83 NTT .04 .04 953.83 _____________________ TOTAL AGENCY TRANSFERS 12,781.58 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 85 NTT .19 .19 P 84 NTT .02 .02 P 83 NTT .95 .95 1.16 _____________________ TOTAL AGENCY TRANSFERS 1.16 _____________________________________________________________________________________________________________________________________________________ page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 83 NTT .15 .15 P 85 NTT .02 .02 P 84 NTT .01 .01 .18 _____________________ TOTAL AGENCY TRANSFERS .18 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D STS 819.62 819.62 D UTT 11.51 11.51 D ZTT 8.17 8.17 C STU 99.34 99.34 P UTT 6.60 6.60 P ZTT 4.25 4.25 949.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 D 10 MTT 44.45 44.45 D 09 MTT 16.28 16.28 D 08 MTT 23.68 23.68 D 07 MTT 1.37 1.37 D 06 MTT 1.81 1.81 D 05 MTT .08 .08 D 04 MTT .03 .03 D 03 MTT .06 .06 D 02 MTT .01 .01 D 98 MTT .00 D 10 NTT 6.72- 6.72- D 09 NTT 4.32- 4.32- D 08 NTT 1.79- 1.79- D 07 NTT .18 .18 D 06 NTT .09 .09 D 05 NTT .01- .01- D 03 NTT .00 D 02 NTT .00 D 01 NTT .00 P 09 MPP 2.12 2.12 P 08 MPP 1.09- 1.09- P 07 MPP 2.97 2.97 P 06 MPP 3.56 3.56 P 05 MPP 2.93 2.93 P 04 MPP 3.81 3.81 P 03 MPP .82 .82 P 02 MPP .07 .07 P 01 MPP .09 .09 P 00 MPP .02 .02 P 99 MPP 1.57 1.57 P 97 MPP .00 P 96 MPP .03 .03 P 90 MPP .15 .15 P 09 MTT 21.30 21.30 P 08 MTT 9.82 9.82 P 07 MTT 6.51 6.51 P 06 MTT 5.87 5.87 P 05 MTT 3.82 3.82 P 04 MTT 3.95 3.95 page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .85 .85 P 02 MTT .06 .06 P 01 MTT .07 .07 P 00 MTT .01 .01 P 99 MTT .91 .91 P 97 MTT .00 P 96 MTT .06 .06 P 90 MTT .05 .05 P 07 NTT .43 .43 P 06 NTT .57 .57 P 05 NTT .64 .64 P 04 NTT .37 .37 P 03 NTT .22 .22 P 02 NTT .05 .05 P 01 NTT .04 .04 P 00 NTT .04 .04 P 99 NTT 1.61 1.61 P 98 NTT 1.00 1.00 P 97 NTT .05 .05 P 96 NTT .09 .09 P 95 NTT .05 .05 P 92 NTT .00 P 90 NTT .02 .02 P 89 NTT .00 P 85 NTT .01 .01 P 84 NTT .00 P 83 NTT .04 .04 P 09 NTT .07 .07 P 08 NTT .23 .23 151.06 _____________________ TOTAL AGENCY TRANSFERS 1,100.55 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D STS 59,165.26 59,165.26 D UTT 830.57 830.57 D ZTT 589.48 589.48 C STU 7,170.90 7,170.90 P UTT 486.88 486.88 P ZTT 313.21 313.21 68,556.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 D 10 MTT 1,246.87 1,246.87 D 09 MTT 458.89 458.89 D 08 MTT 701.81 701.81 D 07 MTT 52.68 52.68 D 06 MTT 71.19 71.19 D 05 MTT 2.87 2.87 D 04 MTT 1.17 1.17 D 03 MTT 2.29 2.29 D 02 MTT .55 .55 D 98 MTT .00 D 10 NTT 188.62- 188.62- D 09 NTT 121.94- 121.94- D 08 NTT 52.99- 52.99- D 07 NTT 7.23 7.23 D 06 NTT 3.68 3.68 D 05 NTT .23- .23- D 03 NTT .20 .20 D 02 NTT .00 D 01 NTT .00 P 09 MPP 59.72 59.72 P 08 MPP 32.31- 32.31- P 07 MPP 114.52 114.52 P 06 MPP 140.08 140.08 P 05 MPP 113.33 113.33 P 04 MPP 151.75 151.75 P 03 MPP 33.27 33.27 P 02 MPP 2.85 2.85 P 01 MPP 3.50 3.50 P 00 MPP .75 .75 P 99 MPP .04 .04 P 97 MPP .10 .10 P 96 MPP .00 P 90 MPP 3.99 3.99 P 09 MTT 600.11 600.11 P 08 MTT 290.88 290.88 P 07 MTT 251.08 251.08 P 06 MTT 230.99 230.99 P 05 MTT 147.96 147.96 P 04 MTT 157.44 157.44 page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 34.51 34.51 P 02 MTT 2.32 2.32 P 01 MTT 2.36 2.36 P 00 MTT .43 .43 P 99 MTT .02 .02 P 97 MTT .06 .06 P 96 MTT .00 P 90 MTT 1.19 1.19 P 07 NTT 16.79 16.79 P 06 NTT 22.37 22.37 P 05 NTT 24.86 24.86 P 04 NTT 14.45 14.45 P 03 NTT 9.11 9.11 P 02 NTT 1.96 1.96 P 01 NTT 1.62 1.62 P 00 NTT 1.44 1.44 P 99 NTT .05 .05 P 98 NTT .03 .03 P 97 NTT 2.02 2.02 P 96 NTT .00 P 95 NTT .00 P 92 NTT .06 .06 P 90 NTT .40 .40 P 89 NTT .06 .06 P 85 NTT .05 .05 P 84 NTT .01 .01 P 83 NTT .31 .31 P 09 NTT 1.83 1.83 P 08 NTT 6.85 6.85 4,600.86 _____________________ TOTAL AGENCY TRANSFERS 73,157.16 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D STS 162,233.27 162,233.27 D UTT 2,277.44 2,277.44 D ZTT 1,616.36 1,616.36 C STU 19,662.87 19,662.87 D XNS 442.92 XCC 442.92 D 09 XRM XCC .00 D 09 XRN XCC .00 P UTT 1,341.52 1,341.52 P ZTT 863.09 863.09 P 09 XMP .00 P 08 XMP 4.48- 4.48- P 09 XRM .00 P 08 XRM 23.12 23.12 P XRU .00 188,456.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 D 10 MTT 9,754.37 9,754.37 D 09 MTT 3,593.05 3,593.05 D 08 MTT 5,421.51 5,421.51 D 07 MTT 400.52 400.52 D 06 MTT 538.79 538.79 D 05 MTT 22.19 22.19 D 04 MTT 9.16 9.16 D 03 MTT 17.92 17.92 D 02 MTT 4.25 4.25 D 98 MTT .00 D 10 NTT 1,475.54- 1,475.54- D 09 NTT 954.77- 954.77- D 08 NTT 409.34- 409.34- D 07 NTT 54.95 54.95 D 06 NTT 27.80 27.80 D 05 NTT 1.75- 1.75- D 03 NTT 1.53 1.53 D 02 NTT .00 D 01 NTT .00 P 09 MPP 467.54 467.54 P 08 MPP 249.60- 249.60- P 07 MPP 870.74 870.74 P 06 MPP 1,060.22 1,060.22 P 05 MPP 875.77 875.77 P 04 MPP 1,185.13 1,185.13 P 03 MPP 259.72 259.72 P 02 MPP 22.29 22.29 P 01 MPP 27.91 27.91 P 00 MPP 5.90 5.90 P 99 MPP 12.47 12.47 P 97 MPP .83 .83 page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MPP .21 .21 P 90 MPP 35.75 35.75 P 09 MTT 4,698.78 4,698.78 P 08 MTT 2,247.05 2,247.05 P 07 MTT 1,908.99 1,908.99 P 06 MTT 1,748.25 1,748.25 P 05 MTT 1,143.26 1,143.26 P 04 MTT 1,229.65 1,229.65 P 03 MTT 269.42 269.42 P 02 MTT 18.18 18.18 P 01 MTT 18.85 18.85 P 00 MTT 3.43 3.43 P 99 MTT 7.25 7.25 P 97 MTT .44 .44 P 96 MTT .50 .50 P 90 MTT 10.71 10.71 P 07 NTT 127.65 127.65 P 06 NTT 169.36 169.36 P 05 NTT 192.06 192.06 P 04 NTT 112.92 112.92 P 03 NTT 71.10 71.10 P 02 NTT 15.31 15.31 P 01 NTT 12.90 12.90 P 00 NTT 11.48 11.48 P 99 NTT 12.80 12.80 P 98 NTT 8.00 8.00 P 97 NTT 16.22 16.22 P 96 NTT .71 .71 P 95 NTT .36 .36 P 92 NTT .50 .50 P 90 NTT 3.64 3.64 P 89 NTT .50 .50 P 85 NTT .90 .90 P 84 NTT .15 .15 P 83 NTT 5.84 5.84 P 09 NTT 14.34 14.34 P 08 NTT 52.91 52.91 35,713.93 _____________________ TOTAL AGENCY TRANSFERS 224,170.04 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D STS 2,458.04 2,458.04 D UTT 34.51 34.51 D ZTT 24.49 24.49 C STU 297.92 297.92 P UTT 20.84 20.84 P ZTT 13.38 13.38 2,849.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 D 10 MTT 922.18 922.18 D 09 MTT 251.48 251.48 D 08 MTT 272.23 272.23 D 07 MTT 10.96 10.96 D 06 MTT 7.30 7.30 D 05 MTT .12 .12 D 04 MTT .05 .05 D 03 MTT .09 .09 D 02 MTT 1.25 1.25 D 98 MTT .00 D 10 NTT 139.50- 139.50- D 09 NTT 66.83- 66.83- D 08 NTT 20.56- 20.56- D 07 NTT 1.50 1.50 D 06 NTT .38 .38 D 05 NTT .01- .01- D 03 NTT .01 .01 D 02 NTT .00 D 01 NTT .00 P 09 MPP 32.72 32.72 P 08 MPP 12.53- 12.53- P 07 MPP 23.82 23.82 P 06 MPP 14.37 14.37 P 05 MPP 4.91 4.91 P 04 MPP 6.49 6.49 P 03 MPP 1.30 1.30 P 02 MPP 6.54 6.54 P 01 MPP .12 .12 P 00 MPP .02 .02 P 99 MPP .07 .07 P 97 MPP .00 P 96 MPP .00 P 90 MPP .25 .25 P 09 MTT 328.87 328.87 P 08 MTT 112.84 112.84 P 07 MTT 52.22 52.22 P 06 MTT 23.69 23.69 P 05 MTT 6.40 6.40 P 04 MTT 6.73 6.73 page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 1.35 1.35 P 02 MTT 5.34 5.34 P 01 MTT .09 .09 P 00 MTT .02 .02 P 99 MTT .04 .04 P 97 MTT .00 P 96 MTT .00 P 90 MTT .07 .07 P 09 NTT 1.01 1.01 P 08 NTT 2.66 2.66 P 07 NTT 3.49 3.49 P 06 NTT 2.29 2.29 P 05 NTT 1.07 1.07 P 04 NTT .62 .62 P 03 NTT .36 .36 P 02 NTT 4.49 4.49 P 01 NTT .05 .05 P 00 NTT .06 .06 P 99 NTT .08 .08 P 98 NTT .05 .05 P 97 NTT .10 .10 P 96 NTT .01 .01 P 95 NTT .00 P 92 NTT .00 P 90 NTT .03 .03 P 89 NTT .00 P 85 NTT .01 .01 P 84 NTT .00 P 83 NTT .04 .04 1,872.81 _____________________ TOTAL AGENCY TRANSFERS 4,721.99 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 85 NTT .31 .31 P 84 NTT .05 .05 P 83 NTT 2.04 2.04 2.40 _____________________ TOTAL AGENCY TRANSFERS 2.40 _____________________________________________________________________________________________________________________________________________________ page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D STS 78,517.93 78,517.93 D UTT 1,102.24 1,102.24 D ZTT 782.29 782.29 C STU 9,516.47 9,516.47 D XNS 210.55 XCC 210.55 D 10 XRM 2,395.35 2,395.35 D XRU 1,642.25 XCC 4.11 1,638.14 P UTT 669.20 669.20 P ZTT 430.54 430.54 95,262.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 D 10 MTT 4,872.83 4,872.83 D 09 MTT 1,830.78 1,830.78 D 08 MTT 2,687.19 2,687.19 D 07 MTT 188.09 188.09 D 06 MTT 236.04 236.04 D 05 MTT 8.83 8.83 D 04 MTT 3.15 3.15 D 03 MTT 5.90 5.90 D 02 MTT 1.59 1.59 D 98 MTT .00 D 10 NTT 737.12- 737.12- D 09 NTT 486.48- 486.48- D 08 NTT 202.89- 202.89- D 07 NTT 25.81 25.81 D 06 NTT 12.18 12.18 D 05 NTT .70- .70- D 03 NTT .51 .51 D 02 NTT .00 D 01 NTT .00 P 09 MPP 238.23 238.23 P 08 MPP 123.72- 123.72- P 07 MPP 408.91 408.91 P 06 MPP 464.45 464.45 P 05 MPP 348.21 348.21 P 04 MPP 407.23 407.23 P 03 MPP 85.39 85.39 P 02 MPP 8.33 8.33 P 01 MPP 9.47 9.47 P 00 MPP 1.91 1.91 P 99 MPP 4.23 4.23 P 97 MPP .28 .28 P 96 MPP .07 .07 P 90 MPP 9.46 9.46 P 09 MTT 2,394.19 2,394.19 P 08 MTT 1,113.76 1,113.76 P 07 MTT 896.48 896.48 page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 765.87 765.87 P 05 MTT 454.57 454.57 P 04 MTT 422.53 422.53 P 03 MTT 88.58 88.58 P 02 MTT 6.80 6.80 P 01 MTT 6.39 6.39 P 00 MTT 1.11 1.11 P 99 MTT 2.46 2.46 P 97 MTT .15 .15 P 96 MTT .17 .17 P 90 MTT 2.83 2.83 P 08 NTT 26.22 26.22 P 07 NTT 59.94 59.94 P 06 NTT 74.19 74.19 P 05 NTT 76.37 76.37 P 04 NTT 38.80 38.80 P 03 NTT 23.37 23.37 P 02 NTT 5.73 5.73 P 01 NTT 4.38 4.38 P 00 NTT 3.71 3.71 P 99 NTT 4.34 4.34 P 98 NTT 2.72 2.72 P 97 NTT 5.55 5.55 P 96 NTT .24 .24 P 95 NTT .12 .12 P 92 NTT .15 .15 P 90 NTT .96 .96 P 89 NTT .12 .12 P 85 NTT .15 .15 P 84 NTT .02 .02 P 83 NTT .81 .81 P 09 NTT 7.30 7.30 16,799.24 _____________________ TOTAL AGENCY TRANSFERS 112,061.95 _____________________________________________________________________________________________________________________________________________________ page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 D STS 421,051.96 421,051.96 D UTT 5,910.76 5,910.76 D ZTT 4,195.04 4,195.04 C STU 51,032.01 51,032.01 D XNS 357.66 XCC 357.66 D 07 XRM .49- .49- D 09 XRM 349.29 349.29 D 08 XRM 9.69- 9.69- D 09 XRM .00 D 09 XRN .00 P UTT 3,467.31 3,467.31 P ZTT 2,230.63 2,230.63 P 08 XMP 3.62- 3.62- P 09 XMP .16 .16 P 09 XMP .00 P 08 XRM 18.67 18.67 P 09 XRM 1.60 1.60 P 09 XRM .00 P XRU .00 488,601.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 D 10 MTT 10,439.47 10,439.47 D 09 MTT 3,819.94 3,819.94 D 08 MTT 5,507.57 5,507.57 D 07 MTT 391.45 391.45 D 06 MTT 504.58 504.58 D 05 MTT 19.76 19.76 D 04 MTT 7.73 7.73 D 03 MTT 14.13 14.13 D 02 MTT 3.20 3.20 D 98 MTT .00 D 10 NTT 1,579.18- 1,579.18- D 09 NTT 1,015.06- 1,015.06- D 08 NTT 415.84- 415.84- D 07 NTT 53.70 53.70 D 06 NTT 26.04 26.04 D 05 NTT 1.56- 1.56- D 03 NTT 1.21 1.21 D 02 NTT .00 D 01 NTT .00 P 09 MPP 497.06 497.06 P 08 MPP 253.56- 253.56- P 07 MPP 851.01 851.01 P 06 MPP 992.91 992.91 P 05 MPP 779.94 779.94 P 04 MPP 998.98 998.98 P 03 MPP 204.87 204.87 page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP 16.75 16.75 P 01 MPP 20.62 20.62 P 00 MPP 4.28 4.28 P 99 MPP 8.78 8.78 P 97 MPP .57 .57 P 96 MPP .15 .15 P 90 MPP 21.78 21.78 P 09 MTT 4,995.49 4,995.49 P 08 MTT 2,282.72 2,282.72 P 07 MTT 1,865.75 1,865.75 P 06 MTT 1,637.26 1,637.26 P 05 MTT 1,018.16 1,018.16 P 04 MTT 1,036.49 1,036.49 P 03 MTT 212.52 212.52 P 02 MTT 13.65 13.65 P 01 MTT 13.93 13.93 P 00 MTT 2.49 2.49 P 99 MTT 5.11 5.11 P 97 MTT .31 .31 P 96 MTT .33 .33 P 90 MTT 6.52 6.52 P 06 NTT 158.61 158.61 P 05 NTT 171.04 171.04 P 04 NTT 95.17 95.17 P 03 NTT 56.08 56.08 P 02 NTT 11.50 11.50 P 01 NTT 9.53 9.53 P 00 NTT 8.33 8.33 P 99 NTT 9.03 9.03 P 98 NTT 5.63 5.63 P 97 NTT 11.17 11.17 P 96 NTT .47 .47 P 95 NTT .23 .23 P 92 NTT .31 .31 P 90 NTT 2.21 2.21 P 89 NTT .31 .31 P 85 NTT .70 .70 P 84 NTT .11 .11 P 83 NTT 4.30 4.30 P 09 NTT 15.25 15.25 P 08 NTT 53.76 53.76 P 07 NTT 124.76 124.76 35,750.51 _____________________ TOTAL AGENCY TRANSFERS 524,351.80 _____________________________________________________________________________________________________________________________________________________ page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D STS 113,509.56 113,509.56 D UTT 1,593.46 1,593.46 D ZTT 1,130.92 1,130.92 C STU 13,757.50 13,757.50 D XNS 176.75 XCC 176.75 D 10 XRM 2,010.85 2,010.85 D XRU 1,378.64 XCC 3.45 1,375.19 P UTT 979.88 979.88 P ZTT 630.39 630.39 135,164.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 D 10 MTT 5,686.06 5,686.06 D 09 MTT 1,997.15 1,997.15 D 08 MTT 2,942.31 2,942.31 D 07 MTT 195.49 195.49 D 06 MTT 234.23 234.23 D 05 MTT 9.26 9.26 D 04 MTT 2.68 2.68 D 03 MTT 5.04 5.04 D 02 MTT 2.01 2.01 D 98 MTT .00 D 01 NTT .00 D 02 NTT .00 D 03 NTT .43 .43 D 05 NTT .74- .74- D 06 NTT 12.08 12.08 D 07 NTT 26.82 26.82 D 08 NTT 222.16- 222.16- D 09 NTT 530.70- 530.70- D 10 NTT 860.13- 860.13- P 09 MPP 259.88 259.88 P 08 MPP 135.46- 135.46- P 07 MPP 424.99 424.99 P 06 MPP 460.89 460.89 P 05 MPP 365.71 365.71 P 04 MPP 347.52 347.52 P 03 MPP 72.95 72.95 P 02 MPP 10.54 10.54 P 01 MPP 9.30 9.30 P 00 MPP 1.59 1.59 P 99 MPP 4.00 4.00 P 97 MPP .27 .27 P 96 MPP .06 .06 P 90 MPP 6.90 6.90 P 09 MTT 2,611.75 2,611.75 P 08 MTT 1,219.50 1,219.50 P 07 MTT 931.72 931.72 page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 759.99 759.99 P 05 MTT 477.41 477.41 P 04 MTT 360.58 360.58 P 03 MTT 75.67 75.67 P 02 MTT 8.60 8.60 P 01 MTT 6.28 6.28 P 00 MTT .91 .91 P 99 MTT 2.32 2.32 P 97 MTT .14 .14 P 96 MTT .15 .15 P 90 MTT 2.07 2.07 P 83 NTT 2.57 2.57 P 84 NTT .07 .07 P 85 NTT .45 .45 P 89 NTT .09 .09 P 90 NTT .71 .71 P 92 NTT .11 .11 P 95 NTT .10 .10 P 96 NTT .22 .22 P 97 NTT 5.33 5.33 P 98 NTT 2.57 2.57 P 99 NTT 4.10 4.10 P 00 NTT 3.08 3.08 P 01 NTT 4.29 4.29 P 02 NTT 7.24 7.24 P 03 NTT 19.97 19.97 P 04 NTT 33.11 33.11 P 05 NTT 80.20 80.20 P 06 NTT 73.62 73.62 P 07 NTT 62.30 62.30 P 08 NTT 28.71 28.71 P 09 NTT 7.98 7.98 18,122.88 _____________________ TOTAL AGENCY TRANSFERS 153,287.38 _____________________________________________________________________________________________________________________________________________________ page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA14 CENTRAL ELEM JDT S09 001 P 83 NTT 3.98 3.98 3.98 DA20 COLTON UNIF JFC S13 001 P 90 NTT 2.76 2.76 2.76 DA38 MT BALDY ELEM JKA S36 053 D 09 MTT 3.28 3.28 D UTT 67.61 67.61 P 09 MPP 3.62 3.62 P 08 MPP .28 .28 P 09 MTT 36.21 36.21 P 08 MTT 2.85 2.85 P ZTT 30.45 30.45 144.30 _____________________ TOTAL AGENCY TRANSFERS 151.04 _____________________________________________________________________________________________________________________________________________________ page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 90 MPP 2.02 2.02 P 90 MTT .61 .61 2.63 _____________________ TOTAL AGENCY TRANSFERS 2.63 _____________________________________________________________________________________________________________________________________________________ page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 89 NTT .01 .01 P 97 NTT .21 .21 P 98 NTT .03 .03 .25 _____________________ TOTAL AGENCY TRANSFERS .25 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR ELEM JKR S45 001 P 83 NTT .47 .47 P 84 NTT .43 .43 P 85 NTT 1.41 1.41 2.31 DA54 SAN BERNARDINO UNIF JRL S76 053 P 96 NTT .00 P 97 NTT .05 .05 P 98 NTT .34 .34 .39 _____________________ TOTAL AGENCY TRANSFERS 2.70 _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR 245 JGZ S18 001 P 84 NTT .00 P 85 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR24 BLDG AID - ETIWANDA (219) **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA14 CENTRAL 209 JWW S86 001 P 83 NTT .01 .01 .01 DA44 ONTARIO 245 JGZ S18 001 P 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH SCHOOL JHK S22 001 P 85 NTT .01 .01 .01 DA26 FONTANA UNIFIED JHK S22 001 P 96 MPP .04 .04 P 97 MPP .09 .09 P 96 MTT .09 .09 P 97 MTT .04 .04 P 98 NTT .11 .11 P 99 NTT .77 .77 1.14 DA44 ONTARIO-MONTCLAIR ELEM JHK S22 001 P 83 NTT .01 .01 P 84 NTT .01 .01 .02 DA50 RIALTO UNIF JHK S22 001 P 89 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS 1.18 _____________________________________________________________________________________________________________________________________________________ page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH SCHOOL 263 JHI S21 101 P 85 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR27 BLDG AID - GUASTI (217) AREA WIDE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH SCHOOL 263 JGL S15 001 P 84 NTT .00 .00 DA44 ONTARIO-MONTCLAIR 245 JGL S15 001 P 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR28 BLDG AID - GUASTI (217) **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO 245 JGL S15 001 P 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 JIJ S28 001 P 90 MPP .31 .31 P 90 MTT .09 .09 .40 DA64 VICTOR ELEM JIJ S28 001 P 97 NTT .00 .00 DA66 VICTOR HIGH JIJ S28 001 P 97 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .40 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA20 COLTON UNIF JLV S49 001 P 90 NTT .19 .19 .19 _____________________ TOTAL AGENCY TRANSFERS .19 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA14 CENTRAL 209 JWW S86 001 P 83 NTT .03 .03 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 D UWT 172.94 172.94 172.94 GA01 GENERAL TAX LEVY JBE S03 001 D STS 150,981.13 150,981.13 D UTT 2,119.48 2,119.48 D ZTT 1,504.26 1,504.26 C STU 18,299.10 18,299.10 P UTT 1,339.34 1,339.34 P ZTT 861.62 861.62 175,104.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 D 10 MTT 6,393.38 6,393.38 D 09 MTT 2,401.75 2,401.75 D 08 MTT 3,565.33 3,565.33 D 07 MTT 252.47 252.47 D 06 MTT 319.30 319.30 D 05 MTT 12.42 12.42 D 04 MTT 4.74 4.74 D 03 MTT 8.84 8.84 D 02 MTT 2.35 2.35 D 98 MTT .00 D 10 NTT 967.13- 967.13- D 09 NTT 638.21- 638.21- D 08 NTT 269.20- 269.20- D 07 NTT 34.64 34.64 D 06 NTT 16.48 16.48 D 05 NTT .98- .98- D 03 NTT .76 .76 D 02 NTT .00 D 01 NTT .00 P 09 MPP 312.52 312.52 P 08 MPP 164.15- 164.15- P 07 MPP 548.88 548.88 P 06 MPP 628.32 628.32 P 05 MPP 489.94 489.94 P 04 MPP 612.37 612.37 P 03 MPP 128.05 128.05 P 02 MPP 12.34 12.34 P 01 MPP 13.88 13.88 P 00 MPP 2.88 2.88 P 99 MPP 7.23 7.23 P 97 MPP .45 .45 P 96 MPP .11 .11 P 90 MPP 17.70 17.70 P 09 MTT 3,140.87 3,140.87 P 08 MTT 1,477.73 1,477.73 P 07 MTT 1,203.36 1,203.36 P 06 MTT 1,036.06 1,036.06 page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 639.59 639.59 P 04 MTT 635.36 635.36 P 03 MTT 132.83 132.83 P 02 MTT 10.06 10.06 P 01 MTT 9.39 9.39 P 00 MTT 1.68 1.68 P 99 MTT 4.21 4.21 P 97 MTT .24 .24 P 96 MTT .26 .26 P 90 MTT 5.30 5.30 P 07 NTT 80.46 80.46 P 06 NTT 100.36 100.36 P 05 NTT 107.44 107.44 P 04 NTT 58.35 58.35 P 03 NTT 35.06 35.06 P 02 NTT 8.47 8.47 P 01 NTT 6.42 6.42 P 00 NTT 5.61 5.61 P 99 NTT 7.43 7.43 P 98 NTT 4.65 4.65 P 97 NTT 8.82 8.82 P 96 NTT .37 .37 P 95 NTT .19 .19 P 92 NTT .26 .26 P 90 NTT 1.80 1.80 P 89 NTT .24 .24 P 09 NTT 9.58 9.58 P 08 NTT 34.80 34.80 22,514.71 _____________________ TOTAL AGENCY TRANSFERS 197,792.58 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D STS 3,203.97 3,203.97 D UTT 44.98 44.98 D ZTT 31.92 31.92 C STU 388.33 388.33 P UTT 25.59 25.59 P ZTT 16.47 16.47 3,711.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 D 10 MTT 90.21 90.21 D 09 MTT 31.62 31.62 D 08 MTT 43.85 43.85 D 07 MTT 3.13 3.13 D 06 MTT 4.24 4.24 D 05 MTT .17 .17 D 04 MTT .07 .07 D 03 MTT .13 .13 D 02 MTT .03 .03 D 98 MTT .00 D 10 NTT 13.64- 13.64- D 09 NTT 8.40- 8.40- D 08 NTT 3.31- 3.31- D 07 NTT .43 .43 D 06 NTT .22 .22 D 05 NTT .01- .01- D 03 NTT .01 .01 D 02 NTT .00 D 01 NTT .00 P 09 MPP 4.12 4.12 P 08 MPP 2.02- 2.02- P 07 MPP 6.80 6.80 P 06 MPP 8.35 8.35 P 05 MPP 6.67 6.67 P 04 MPP 8.99 8.99 P 03 MPP 1.96 1.96 P 02 MPP .15 .15 P 01 MPP .21 .21 P 00 MPP .04 .04 P 99 MPP .10 .10 P 97 MPP .01 .01 P 96 MPP .00 P 90 MPP .32 .32 P 09 MTT 41.35 41.35 P 08 MTT 18.17 18.17 P 07 MTT 14.91 14.91 P 06 MTT 13.77 13.77 P 05 MTT 8.71 8.71 P 04 MTT 9.33 9.33 page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 2.03 2.03 P 02 MTT .13 .13 P 01 MTT .13 .13 P 00 MTT .03 .03 P 99 MTT .05 .05 P 97 MTT .01 .01 P 96 MTT .00 P 90 MTT .10 .10 P 07 NTT 1.00 1.00 P 06 NTT 1.34 1.34 P 05 NTT 1.47 1.47 P 04 NTT .85 .85 P 03 NTT .53 .53 P 02 NTT .10 .10 P 01 NTT .09 .09 P 00 NTT .08 .08 P 99 NTT .11 .11 P 98 NTT .06 .06 P 97 NTT .20 .20 P 96 NTT .00 P 95 NTT .00 P 92 NTT .01 .01 P 90 NTT .03 .03 P 85 NTT .02 .02 P 84 NTT .00 P 83 NTT .09 .09 P 09 NTT .13 .13 P 08 NTT .43 .43 299.71 _____________________ TOTAL AGENCY TRANSFERS 4,010.97 _____________________________________________________________________________________________________________________________________________________ page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D STS 45,907.89 45,907.89 D UTT 644.46 644.46 D ZTT 457.40 457.40 C STU 5,564.09 5,564.09 P UTT 393.88 393.88 P ZTT 253.41 253.41 53,221.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 D 10 MTT 2,720.78 2,720.78 D 09 MTT 1,021.25 1,021.25 D 08 MTT 1,522.51 1,522.51 D 07 MTT 111.46 111.46 D 06 MTT 143.93 143.93 D 05 MTT 5.76 5.76 D 04 MTT 2.26 2.26 D 03 MTT 4.34 4.34 D 02 MTT 1.04 1.04 D 98 MTT .00 D 01 NTT .00 D 02 NTT .00 D 03 NTT .37 .37 D 05 NTT .46- .46- D 06 NTT 7.43 7.43 D 07 NTT 15.29 15.29 D 08 NTT 114.95- 114.95- D 09 NTT 271.37- 271.37- D 10 NTT 411.58- 411.58- P 09 MPP 132.89 132.89 P 08 MPP 70.09- 70.09- P 07 MPP 242.30 242.30 P 06 MPP 283.22 283.22 P 05 MPP 227.56 227.56 P 04 MPP 293.03 293.03 P 03 MPP 62.86 62.86 P 02 MPP 5.43 5.43 P 01 MPP 7.06 7.06 P 00 MPP 1.53 1.53 P 99 MPP 3.49 3.49 P 97 MPP .24 .24 P 96 MPP .07 .07 P 90 MPP 12.25 12.25 P 09 MTT 1,335.53 1,335.53 P 08 MTT 631.04 631.04 P 07 MTT 531.21 531.21 P 06 MTT 467.01 467.01 P 05 MTT 297.06 297.06 P 04 MTT 304.04 304.04 page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 65.21 65.21 P 02 MTT 4.43 4.43 P 01 MTT 4.77 4.77 P 00 MTT .89 .89 P 99 MTT 2.03 2.03 P 97 MTT .13 .13 P 96 MTT .15 .15 P 90 MTT 3.66 3.66 P 83 NTT 2.19 2.19 P 84 NTT .06 .06 P 85 NTT .33 .33 P 89 NTT .18 .18 P 90 NTT 1.25 1.25 P 92 NTT .16 .16 P 95 NTT .11 .11 P 96 NTT .22 .22 P 97 NTT 4.72 4.72 P 98 NTT 2.24 2.24 P 99 NTT 3.58 3.58 P 00 NTT 2.98 2.98 P 01 NTT 3.27 3.27 P 02 NTT 3.74 3.74 P 03 NTT 17.21 17.21 P 04 NTT 27.92 27.92 P 05 NTT 49.90 49.90 P 06 NTT 45.23 45.23 P 07 NTT 35.52 35.52 P 08 NTT 14.85 14.85 P 09 NTT 4.08 4.08 9,826.80 _____________________ TOTAL AGENCY TRANSFERS 63,047.93 _____________________________________________________________________________________________________________________________________________________ page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D UWT 233.97 233.97 P UWT 222.25 222.25 456.22 GA01 GENERAL TAX LEVY JCR S06 001 D STS 110,387.47 110,387.47 D UTT 1,549.63 1,549.63 D ZTT 1,099.81 1,099.81 C STU 13,379.10 13,379.10 P UTT 916.22 916.22 P ZTT 589.42 589.42 127,921.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 D 10 MTT 1,266.90 1,266.90 D 09 MTT 473.90 473.90 D 08 MTT 695.01 695.01 D 07 MTT 49.98 49.98 D 06 MTT 65.03 65.03 D 05 MTT 2.65 2.65 D 04 MTT 1.14 1.14 D 03 MTT 2.23 2.23 D 02 MTT .54 .54 D 98 MTT .00 D 01 NTT .00 D 02 NTT .00 D 03 NTT .19 .19 D 05 NTT .21- .21- D 06 NTT 3.35 3.35 D 07 NTT 6.86 6.86 D 08 NTT 52.48- 52.48- D 09 NTT 125.93- 125.93- D 10 NTT 191.64- 191.64- P 09 MPP 61.66 61.66 P 08 MPP 32.00- 32.00- P 07 MPP 108.66 108.66 P 06 MPP 127.96 127.96 P 05 MPP 104.38 104.38 P 04 MPP 146.89 146.89 P 03 MPP 32.34 32.34 P 02 MPP 2.82 2.82 P 01 MPP 3.63 3.63 P 00 MPP .79 .79 P 99 MPP 1.78 1.78 P 97 MPP .12 .12 P 96 MPP .03 .03 P 90 MPP 5.03 5.03 P 09 MTT 619.74 619.74 P 08 MTT 288.06 288.06 P 07 MTT 238.23 238.23 page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 211.00 211.00 P 05 MTT 136.27 136.27 P 04 MTT 152.40 152.40 P 03 MTT 33.55 33.55 P 02 MTT 2.30 2.30 P 01 MTT 2.46 2.46 P 00 MTT .45 .45 P 99 MTT 1.04 1.04 P 97 MTT .06 .06 P 96 MTT .07 .07 P 90 MTT 1.51 1.51 P 83 NTT .81 .81 P 84 NTT .02 .02 P 85 NTT .13 .13 P 89 NTT .07 .07 P 90 NTT .51 .51 P 92 NTT .07 .07 P 95 NTT .05 .05 P 96 NTT .10 .10 P 97 NTT 2.33 2.33 P 98 NTT 1.14 1.14 P 99 NTT 1.83 1.83 P 00 NTT 1.53 1.53 P 01 NTT 1.68 1.68 P 02 NTT 1.93 1.93 P 03 NTT 8.85 8.85 P 04 NTT 14.00 14.00 P 05 NTT 22.89 22.89 P 06 NTT 20.44 20.44 P 07 NTT 15.93 15.93 P 08 NTT 6.79 6.79 P 09 NTT 1.89 1.89 4,551.74 _____________________ TOTAL AGENCY TRANSFERS 132,929.61 _____________________________________________________________________________________________________________________________________________________ page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 P UWT 344.78 344.78 344.78 GA01 GENERAL TAX LEVY JEI S10 001 D STS 545,414.79 545,414.79 D UTT 7,656.58 7,656.58 D ZTT 5,434.09 5,434.09 C STU 66,104.93 66,104.93 P UTT 4,418.77 4,418.77 P ZTT 2,842.76 2,842.76 631,871.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 D 10 MTT 13,740.33 13,740.33 D 09 MTT 5,090.27 5,090.27 D 08 MTT 7,571.02 7,571.02 D 07 MTT 541.38 541.38 D 06 MTT 702.64 702.64 D 05 MTT 28.07 28.07 D 04 MTT 11.28 11.28 D 03 MTT 21.72 21.72 D 02 MTT 5.12 5.12 D 98 MTT .00 D 10 NTT 2,078.51- 2,078.51- D 09 NTT 1,352.62- 1,352.62- D 08 NTT 571.64- 571.64- D 07 NTT 74.27 74.27 D 06 NTT 36.26 36.26 D 05 NTT 2.22- 2.22- D 03 NTT 1.86 1.86 D 02 NTT .00 D 01 NTT .00 P 09 MPP 662.37 662.37 P 08 MPP 348.56- 348.56- P 07 MPP 1,176.97 1,176.97 P 06 MPP 1,382.64 1,382.64 P 05 MPP 1,107.93 1,107.93 P 04 MPP 1,458.78 1,458.78 P 03 MPP 314.73 314.73 P 02 MPP 26.81 26.81 P 01 MPP 33.83 33.83 P 00 MPP 7.22 7.22 P 99 MPP 15.30 15.30 P 97 MPP 1.00 1.00 P 96 MPP .26 .26 P 90 MPP 38.44 38.44 P 09 MTT 6,656.76 6,656.76 P 08 MTT 3,137.96 3,137.96 P 07 MTT 2,580.35 2,580.35 P 06 MTT 2,279.91 2,279.91 page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 1,446.33 1,446.33 P 04 MTT 1,513.57 1,513.57 P 03 MTT 326.47 326.47 P 02 MTT 21.87 21.87 P 01 MTT 22.85 22.85 P 00 MTT 4.20 4.20 P 99 MTT 8.89 8.89 P 97 MTT .54 .54 P 96 MTT .61 .61 P 90 MTT 11.51 11.51 P 07 NTT 172.54 172.54 P 06 NTT 220.86 220.86 P 05 NTT 242.97 242.97 P 04 NTT 138.98 138.98 P 03 NTT 86.16 86.16 P 02 NTT 18.42 18.42 P 01 NTT 15.62 15.62 P 00 NTT 14.06 14.06 P 99 NTT 15.72 15.72 P 98 NTT 9.82 9.82 P 97 NTT 19.76 19.76 P 96 NTT .87 .87 P 95 NTT .43 .43 P 92 NTT .56 .56 P 90 NTT 3.91 3.91 P 89 NTT .54 .54 P 85 NTT .90 .90 P 84 NTT .15 .15 P 83 NTT 5.49 5.49 P 09 NTT 20.32 20.32 P 08 NTT 73.89 73.89 48,770.74 _____________________ TOTAL AGENCY TRANSFERS 680,987.44 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D STS 109,694.06 109,694.06 D UTT 1,539.89 1,539.89 D ZTT 1,092.91 1,092.91 C STU 13,295.05 13,295.05 P UTT 929.78 929.78 P ZTT 598.14 598.14 127,149.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 D 10 MTT 9,932.19 9,932.19 D 09 MTT 3,638.55 3,638.55 D 08 MTT 5,398.07 5,398.07 D 07 MTT 384.60 384.60 D 06 MTT 497.94 497.94 D 05 MTT 20.14 20.14 D 04 MTT 8.13 8.13 D 03 MTT 15.25 15.25 D 02 MTT 3.51 3.51 D 98 MTT .00 D 10 NTT 1,502.44- 1,502.44- D 09 NTT 966.86- 966.86- D 08 NTT 407.58- 407.58- D 07 NTT 52.76 52.76 D 06 NTT 25.70 25.70 D 05 NTT 1.59- 1.59- D 03 NTT 1.31 1.31 D 02 NTT .00 D 01 NTT .00 P 09 MPP 473.46 473.46 P 08 MPP 248.53- 248.53- P 07 MPP 836.10 836.10 P 06 MPP 979.81 979.81 P 05 MPP 794.61 794.61 P 04 MPP 1,052.01 1,052.01 P 03 MPP 221.08 221.08 P 02 MPP 18.40 18.40 P 01 MPP 22.82 22.82 P 00 MPP 4.78 4.78 P 99 MPP 9.91 9.91 P 97 MPP .65 .65 P 96 MPP .16 .16 P 90 MPP 26.93 26.93 P 09 MTT 4,758.28 4,758.28 P 08 MTT 2,237.34 2,237.34 P 07 MTT 1,833.05 1,833.05 P 06 MTT 1,615.66 1,615.66 P 05 MTT 1,037.31 1,037.31 P 04 MTT 1,091.52 1,091.52 page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 229.34 229.34 P 02 MTT 15.00 15.00 P 01 MTT 15.42 15.42 P 00 MTT 2.78 2.78 P 99 MTT 5.76 5.76 P 97 MTT .34 .34 P 96 MTT .39 .39 P 90 MTT 8.06 8.06 P 09 NTT 14.53 14.53 P 08 NTT 52.68 52.68 P 07 NTT 122.57 122.57 P 06 NTT 156.51 156.51 P 05 NTT 174.26 174.26 P 04 NTT 100.24 100.24 P 03 NTT 60.52 60.52 P 02 NTT 12.64 12.64 P 01 NTT 10.55 10.55 P 00 NTT 9.29 9.29 P 99 NTT 10.18 10.18 P 98 NTT 6.37 6.37 P 97 NTT 12.78 12.78 P 96 NTT .56 .56 P 95 NTT .28 .28 P 92 NTT .38 .38 P 90 NTT 2.74 2.74 P 89 NTT .37 .37 P 85 NTT .61 .61 P 84 NTT .09 .09 P 83 NTT 3.68 3.68 34,893.95 _____________________ TOTAL AGENCY TRANSFERS 162,043.78 _____________________________________________________________________________________________________________________________________________________ page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D STS 142,390.21 142,390.21 D UTT 1,998.89 1,998.89 D ZTT 1,418.67 1,418.67 C STU 17,257.87 17,257.87 D 09 XRM 140.20- 140.20- D 09 XRM 858.62 858.62 D 08 XRM 34.82- 34.82- D 07 XRM 1.91- 1.91- P UTT 1,178.16 1,178.16 P ZTT 757.96 757.96 P 09 XMP .39 .39 P 05 XMP 5.49 5.49 P 09 XRM 3.92 3.92 P 05 XRM 54.86 54.86 165,748.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 D 10 MTT 17,038.13 17,038.13 D 09 MTT 6,293.87 6,293.87 D 08 MTT 9,281.35 9,281.35 D 07 MTT 658.84 658.84 D 06 MTT 849.91 849.91 D 05 MTT 33.89 33.89 D 04 MTT 13.53 13.53 D 03 MTT 25.71 25.71 D 02 MTT 5.96 5.96 D 98 MTT .00 D 01 NTT .00 D 02 NTT .00 D 03 NTT 2.20 2.20 D 05 NTT 2.69- 2.69- D 06 NTT 43.86 43.86 D 07 NTT 90.39 90.39 D 08 NTT 700.78- 700.78- D 09 NTT 1,672.44- 1,672.44- D 10 NTT 2,577.36- 2,577.36- P 09 MPP 818.98 818.98 P 08 MPP 427.30- 427.30- P 07 MPP 1,432.32 1,432.32 P 06 MPP 1,672.43 1,672.43 P 05 MPP 1,337.77 1,337.77 P 04 MPP 1,749.69 1,749.69 P 03 MPP 372.53 372.53 P 02 MPP 31.23 31.23 P 01 MPP 38.73 38.73 P 00 MPP 7.96 7.96 P 99 MPP 16.61 16.61 P 97 MPP 1.09 1.09 page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MPP .28 .28 P 90 MPP 42.56 42.56 P 09 MTT 8,230.75 8,230.75 P 08 MTT 3,846.85 3,846.85 P 07 MTT 3,140.20 3,140.20 P 06 MTT 2,757.75 2,757.75 P 05 MTT 1,746.37 1,746.37 P 04 MTT 1,815.40 1,815.40 P 03 MTT 386.44 386.44 P 02 MTT 25.47 25.47 P 01 MTT 26.16 26.16 P 00 MTT 4.63 4.63 P 99 MTT 9.66 9.66 P 97 MTT .58 .58 P 96 MTT .64 .64 P 90 MTT 12.74 12.74 P 83 NTT 5.08 5.08 P 84 NTT .13 .13 P 85 NTT .83 .83 P 89 NTT .58 .58 P 90 NTT 4.33 4.33 P 92 NTT .63 .63 P 95 NTT .46 .46 P 96 NTT .92 .92 P 97 NTT 21.37 21.37 P 98 NTT 10.66 10.66 P 99 NTT 17.06 17.06 P 00 NTT 15.49 15.49 P 01 NTT 17.90 17.90 P 02 NTT 21.44 21.44 P 03 NTT 101.98 101.98 P 04 NTT 166.70 166.70 P 05 NTT 293.38 293.38 P 06 NTT 267.15 267.15 P 07 NTT 209.97 209.97 P 08 NTT 90.58 90.58 P 09 NTT 25.12 25.12 59,754.65 _____________________ TOTAL AGENCY TRANSFERS 225,502.76 _____________________________________________________________________________________________________________________________________________________ page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JIJ S28 001 C TRH 132.00 132.00 132.00 GA01 GENERAL TAX LEVY JIJ S28 001 D STS 89,749.47 89,749.47 D UTT 1,259.91 1,259.91 D ZTT 894.19 894.19 C STU 10,877.74 10,877.74 P UTT 755.29 755.29 P ZTT 485.91 485.91 104,022.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 D 10 MTT 9,386.11 9,386.11 D 09 MTT 3,468.83 3,468.83 D 08 MTT 4,941.05 4,941.05 D 07 MTT 342.85 342.85 D 06 MTT 410.22 410.22 D 05 MTT 15.27 15.27 D 04 MTT 5.60 5.60 D 03 MTT 10.40 10.40 D 02 MTT 2.40 2.40 D 98 MTT .00 D 10 NTT 1,419.84- 1,419.84- D 09 NTT 921.76- 921.76- D 08 NTT 373.07- 373.07- D 07 NTT 47.04 47.04 D 06 NTT 21.17 21.17 D 05 NTT 1.21- 1.21- D 03 NTT .89 .89 D 02 NTT .00 D 01 NTT .00 P 09 MPP 451.38 451.38 P 08 MPP 227.48- 227.48- P 07 MPP 745.36 745.36 P 06 MPP 807.22 807.22 P 05 MPP 602.32 602.32 P 04 MPP 723.69 723.69 P 03 MPP 150.71 150.71 P 02 MPP 12.56 12.56 P 01 MPP 15.83 15.83 P 00 MPP 3.36 3.36 P 99 MPP 7.51 7.51 P 97 MPP .51 .51 P 96 MPP .13 .13 P 90 MPP 20.72 20.72 P 09 MTT 4,536.33 4,536.33 P 08 MTT 2,047.92 2,047.92 P 07 MTT 1,634.10 1,634.10 P 06 MTT 1,331.07 1,331.07 page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 786.30 786.30 P 04 MTT 750.87 750.87 P 03 MTT 156.34 156.34 P 02 MTT 10.24 10.24 P 01 MTT 10.69 10.69 P 00 MTT 1.95 1.95 P 99 MTT 4.37 4.37 P 97 MTT .27 .27 P 96 MTT .31 .31 P 90 MTT 6.21 6.21 P 07 NTT 109.27 109.27 P 06 NTT 128.94 128.94 P 05 NTT 132.09 132.09 P 04 NTT 68.95 68.95 P 03 NTT 41.26 41.26 P 02 NTT 8.63 8.63 P 01 NTT 7.31 7.31 P 00 NTT 6.53 6.53 P 99 NTT 7.72 7.72 P 98 NTT 4.82 4.82 P 97 NTT 9.99 9.99 P 96 NTT .44 .44 P 95 NTT .22 .22 P 92 NTT .31 .31 P 90 NTT 2.11 2.11 P 89 NTT .27 .27 P 09 NTT 13.85 13.85 P 08 NTT 48.23 48.23 31,117.68 _____________________ TOTAL AGENCY TRANSFERS 135,272.19 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D STS 27,380.25 27,380.25 D UTT 384.36 384.36 D ZTT 272.80 272.80 C STU 3,318.52 3,318.52 P UTT 242.75 242.75 P ZTT 156.14 156.14 31,754.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 D 10 MTT 1,044.64 1,044.64 D 09 MTT 322.37 322.37 D 08 MTT 369.32 369.32 D 07 MTT 17.25 17.25 D 06 MTT 20.87 20.87 D 05 MTT .82 .82 D 04 MTT .34 .34 D 03 MTT .68 .68 D 02 MTT .16 .16 D 98 MTT .00 D 01 NTT .00 D 02 NTT .00 D 03 NTT .06 .06 D 05 NTT .06- .06- D 06 NTT 1.08 1.08 D 07 NTT 2.37 2.37 D 08 NTT 27.88- 27.88- D 09 NTT 85.67- 85.67- D 10 NTT 158.03- 158.03- P 09 MPP 41.94 41.94 P 08 MPP 17.01- 17.01- P 07 MPP 37.50 37.50 P 06 MPP 41.07 41.07 P 05 MPP 32.58 32.58 P 04 MPP 43.82 43.82 P 03 MPP 9.75 9.75 P 02 MPP .88 .88 P 01 MPP 1.13 1.13 P 00 MPP .25 .25 P 99 MPP .59 .59 P 97 MPP .05 .05 P 96 MPP .01 .01 P 90 MPP 1.33 1.33 P 09 MTT 421.58 421.58 P 08 MTT 153.07 153.07 P 07 MTT 82.22 82.22 P 06 MTT 67.72 67.72 P 05 MTT 42.53 42.53 P 04 MTT 45.47 45.47 page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 10.11 10.11 P 02 MTT .72 .72 P 01 MTT .76 .76 P 00 MTT .15 .15 P 99 MTT .34 .34 P 97 MTT .03 .03 P 96 MTT .02 .02 P 90 MTT .39 .39 P 89 NTT .02 .02 P 90 NTT .14 .14 P 92 NTT .03 .03 P 95 NTT .02 .02 P 96 NTT .04 .04 P 97 NTT .97 .97 P 98 NTT .38 .38 P 99 NTT .61 .61 P 00 NTT .49 .49 P 01 NTT .52 .52 P 02 NTT .60 .60 P 03 NTT 2.66 2.66 P 04 NTT 4.17 4.17 P 05 NTT 7.14 7.14 P 06 NTT 6.56 6.56 P 07 NTT 5.49 5.49 P 08 NTT 3.60 3.60 P 09 NTT 1.29 1.29 2,562.05 _____________________ TOTAL AGENCY TRANSFERS 34,316.87 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JJK S35 001 D UWT 21.17 21.17 21.17 GA01 GENERAL TAX LEVY JJK S35 001 D STS 82,993.26 82,993.26 D UTT 1,165.07 1,165.07 D ZTT 826.88 826.88 C STU 10,058.88 10,058.88 P UTT 703.92 703.92 P ZTT 452.87 452.87 96,200.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 D 10 MTT 3,962.85 3,962.85 D 09 MTT 1,450.44 1,450.44 D 08 MTT 2,100.97 2,100.97 D 07 MTT 149.22 149.22 D 06 MTT 192.87 192.87 D 05 MTT 7.65 7.65 D 04 MTT 3.09 3.09 D 03 MTT 6.02 6.02 D 02 MTT 1.45 1.45 D 98 MTT .00 D 10 NTT 599.46- 599.46- D 09 NTT 385.42- 385.42- D 08 NTT 158.63- 158.63- D 07 NTT 20.47 20.47 D 06 NTT 9.95 9.95 D 05 NTT .61- .61- D 03 NTT .51 .51 D 02 NTT .00 D 01 NTT .00 P 09 MPP 188.74 188.74 P 08 MPP 96.72- 96.72- P 07 MPP 324.39 324.39 P 06 MPP 379.52 379.52 P 05 MPP 301.74 301.74 P 04 MPP 399.33 399.33 P 03 MPP 87.26 87.26 P 02 MPP 7.55 7.55 P 01 MPP 9.77 9.77 P 00 MPP 2.18 2.18 P 99 MPP 4.96 4.96 P 97 MPP .33 .33 P 96 MPP .09 .09 P 90 MPP 15.97 15.97 P 09 MTT 1,896.80 1,896.80 P 08 MTT 870.79 870.79 P 07 MTT 711.19 711.19 P 06 MTT 625.81 625.81 page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 393.90 393.90 P 04 MTT 414.32 414.32 P 03 MTT 90.52 90.52 P 02 MTT 6.16 6.16 P 01 MTT 6.61 6.61 P 00 MTT 1.26 1.26 P 99 MTT 2.89 2.89 P 97 MTT .18 .18 P 96 MTT .21 .21 P 90 MTT 4.79 4.79 P 07 NTT 47.56 47.56 P 06 NTT 60.62 60.62 P 05 NTT 66.17 66.17 P 04 NTT 38.05 38.05 P 03 NTT 23.89 23.89 P 02 NTT 5.19 5.19 P 01 NTT 4.52 4.52 P 00 NTT 4.25 4.25 P 99 NTT 5.09 5.09 P 98 NTT 3.19 3.19 P 97 NTT 6.66 6.66 P 96 NTT .30 .30 P 95 NTT .16 .16 P 92 NTT .22 .22 P 90 NTT 1.62 1.62 P 89 NTT .22 .22 P 85 NTT .37 .37 P 84 NTT .06 .06 P 83 NTT 2.18 2.18 P 09 NTT 5.79 5.79 P 08 NTT 20.51 20.51 13,708.53 _____________________ TOTAL AGENCY TRANSFERS 109,930.58 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D STS 17,937.05 17,937.05 D UTT 251.80 251.80 D ZTT 178.71 178.71 C STU 2,173.99 2,173.99 P UTT 149.49 149.49 P ZTT 96.19 96.19 20,787.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 D 10 MTT 426.23 426.23 D 09 MTT 157.43 157.43 D 08 MTT 251.61 251.61 D 07 MTT 18.08 18.08 D 06 MTT 23.91 23.91 D 05 MTT .96 .96 D 04 MTT .39 .39 D 03 MTT .78 .78 D 02 MTT .19 .19 D 98 MTT .00 D 01 NTT .00 D 02 NTT .00 D 03 NTT .07 .07 D 05 NTT .07- .07- D 06 NTT 1.24 1.24 D 07 NTT 2.48 2.48 D 08 NTT 19.00- 19.00- D 09 NTT 41.83- 41.83- D 10 NTT 64.47- 64.47- P 09 MPP 20.49 20.49 P 08 MPP 11.59- 11.59- P 07 MPP 39.31 39.31 P 06 MPP 47.04 47.04 P 05 MPP 37.86 37.86 P 04 MPP 51.30 51.30 P 03 MPP 11.35 11.35 P 02 MPP 1.02 1.02 P 01 MPP 1.34 1.34 P 00 MPP .31 .31 P 99 MPP .75 .75 P 97 MPP .06 .06 P 96 MPP .02 .02 P 90 MPP 2.62 2.62 P 09 MTT 205.88 205.88 P 08 MTT 104.29 104.29 P 07 MTT 86.18 86.18 P 06 MTT 77.58 77.58 P 05 MTT 49.42 49.42 P 04 MTT 53.23 53.23 page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 11.78 11.78 P 02 MTT .84 .84 P 01 MTT .90 .90 P 00 MTT .18 .18 P 99 MTT .43 .43 P 97 MTT .03 .03 P 96 MTT .04 .04 P 90 MTT .78 .78 P 83 NTT .47 .47 P 84 NTT .01 .01 P 85 NTT .07 .07 P 89 NTT .04 .04 P 90 NTT .27 .27 P 92 NTT .04 .04 P 95 NTT .02 .02 P 96 NTT .05 .05 P 97 NTT 1.04 1.04 P 98 NTT .48 .48 P 99 NTT .77 .77 P 00 NTT .60 .60 P 01 NTT .61 .61 P 02 NTT .70 .70 P 03 NTT 3.11 3.11 P 04 NTT 4.89 4.89 P 05 NTT 8.31 8.31 P 06 NTT 7.52 7.52 P 07 NTT 5.76 5.76 P 08 NTT 2.45 2.45 P 09 NTT .63 .63 1,589.28 _____________________ TOTAL AGENCY TRANSFERS 22,376.51 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D UWT 164.13 164.13 164.13 GA01 GENERAL TAX LEVY JLV S49 001 D STS 286,598.39 286,598.39 D UTT 4,023.29 4,023.29 D ZTT 2,855.44 2,855.44 C STU 34,736.07 34,736.07 P UTT 2,400.61 2,400.61 P ZTT 1,544.38 1,544.38 332,158.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 D 10 MTT 8,982.12 8,982.12 D 09 MTT 3,290.00 3,290.00 D 08 MTT 4,793.56 4,793.56 D 07 MTT 340.42 340.42 D 06 MTT 438.14 438.14 D 05 MTT 17.45 17.45 D 04 MTT 6.95 6.95 D 03 MTT 13.38 13.38 D 02 MTT 3.17 3.17 D 98 MTT .00 D 10 NTT 1,358.73- 1,358.73- D 09 NTT 874.24- 874.24- D 08 NTT 361.93- 361.93- D 07 NTT 46.70 46.70 D 06 NTT 22.61 22.61 D 05 NTT 1.38- 1.38- D 03 NTT 1.15 1.15 D 02 NTT .00 D 01 NTT .00 P 09 MPP 428.10 428.10 P 08 MPP 220.69- 220.69- P 07 MPP 740.07 740.07 P 06 MPP 862.16 862.16 P 05 MPP 688.94 688.94 P 04 MPP 899.14 899.14 P 03 MPP 193.87 193.87 P 02 MPP 16.63 16.63 P 01 MPP 20.65 20.65 P 00 MPP 4.34 4.34 P 99 MPP 9.40 9.40 P 97 MPP .61 .61 P 96 MPP .16 .16 P 90 MPP 27.06 27.06 P 09 MTT 4,302.47 4,302.47 P 08 MTT 1,986.79 1,986.79 P 07 MTT 1,622.51 1,622.51 P 06 MTT 1,421.64 1,421.64 page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 899.37 899.37 P 04 MTT 932.91 932.91 P 03 MTT 201.10 201.10 P 02 MTT 13.55 13.55 P 01 MTT 13.95 13.95 P 00 MTT 2.53 2.53 P 99 MTT 5.47 5.47 P 97 MTT .33 .33 P 96 MTT .37 .37 P 90 MTT 8.10 8.10 P 07 NTT 108.49 108.49 P 06 NTT 137.71 137.71 P 05 NTT 151.08 151.08 P 04 NTT 85.66 85.66 P 03 NTT 53.07 53.07 P 02 NTT 11.42 11.42 P 01 NTT 9.55 9.55 P 00 NTT 8.44 8.44 P 99 NTT 9.66 9.66 P 98 NTT 6.03 6.03 P 97 NTT 12.09 12.09 P 96 NTT .53 .53 P 95 NTT .27 .27 P 92 NTT .39 .39 P 90 NTT 2.75 2.75 P 89 NTT .38 .38 P 85 NTT .63 .63 P 84 NTT .11 .11 P 83 NTT 3.89 3.89 P 09 NTT 13.13 13.13 P 08 NTT 46.79 46.79 31,102.97 _____________________ TOTAL AGENCY TRANSFERS 363,425.28 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D STS 131,656.28 131,656.28 D UTT 1,848.21 1,848.21 D ZTT 1,311.73 1,311.73 C STU 15,956.90 15,956.90 P UTT 1,120.40 1,120.40 P ZTT 720.78 720.78 152,614.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 D 10 MTT 11,216.52 11,216.52 D 09 MTT 4,269.89 4,269.89 D 08 MTT 6,466.13 6,466.13 D 07 MTT 469.60 469.60 D 06 MTT 616.72 616.72 D 05 MTT 24.68 24.68 D 04 MTT 9.90 9.90 D 03 MTT 19.24 19.24 D 02 MTT 4.51 4.51 D 98 MTT .00 D 10 NTT 1,696.73- 1,696.73- D 09 NTT 1,134.62- 1,134.62- D 08 NTT 488.22- 488.22- D 07 NTT 64.43 64.43 D 06 NTT 31.82 31.82 D 05 NTT 1.96- 1.96- D 03 NTT 1.65 1.65 D 02 NTT .00 D 01 NTT .00 P 09 MPP 555.62 555.62 P 08 MPP 297.69- 297.69- P 07 MPP 1,020.92 1,020.92 P 06 MPP 1,213.56 1,213.56 P 05 MPP 973.99 973.99 P 04 MPP 1,279.71 1,279.71 P 03 MPP 278.84 278.84 P 02 MPP 23.60 23.60 P 01 MPP 29.20 29.20 P 00 MPP 6.11 6.11 P 99 MPP 12.76 12.76 P 97 MPP .84 .84 P 96 MPP .21 .21 P 90 MPP 31.98 31.98 P 09 MTT 5,583.91 5,583.91 P 08 MTT 2,680.02 2,680.02 P 07 MTT 2,238.24 2,238.24 P 06 MTT 2,001.11 2,001.11 P 05 MTT 1,271.48 1,271.48 P 04 MTT 1,327.77 1,327.77 page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 289.26 289.26 P 02 MTT 19.25 19.25 P 01 MTT 19.73 19.73 P 00 MTT 3.55 3.55 P 99 MTT 7.42 7.42 P 97 MTT .45 .45 P 96 MTT .50 .50 P 90 MTT 9.58 9.58 P 09 NTT 17.05 17.05 P 08 NTT 63.10 63.10 P 07 NTT 149.66 149.66 P 06 NTT 193.85 193.85 P 05 NTT 213.60 213.60 P 04 NTT 121.93 121.93 P 03 NTT 76.33 76.33 P 02 NTT 16.21 16.21 P 01 NTT 13.49 13.49 P 00 NTT 11.89 11.89 P 99 NTT 13.11 13.11 P 98 NTT 8.20 8.20 P 97 NTT 16.57 16.57 P 96 NTT .72 .72 P 95 NTT .36 .36 P 92 NTT .46 .46 P 90 NTT 3.26 3.26 P 89 NTT .42 .42 P 85 NTT .67 .67 P 84 NTT .10 .10 P 83 NTT 4.12 4.12 41,380.58 _____________________ TOTAL AGENCY TRANSFERS 193,994.88 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D STS 143,506.69 143,506.69 D UTT 2,014.56 2,014.56 D ZTT 1,429.79 1,429.79 C STU 17,393.18 17,393.18 D 08 XRM .78 .78 D 09 XRM .55- .55- D 09 XRN 1.25- XCC 1.25- P UTT 1,183.37 1,183.37 P ZTT 761.30 761.30 P 09 XMP 5.47 5.47 P 06 XMP 39.20 39.20 P 05 XMP 13.14 13.14 P 05 XRM 20.71 20.71 P 09 XRM 54.74 54.74 P 06 XRM 61.99 61.99 P XRS 35.34 35.34 166,518.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 D 10 MTT 1,996.03 1,996.03 D 09 MTT 770.41 770.41 D 08 MTT 1,166.33 1,166.33 D 07 MTT 86.42 86.42 D 06 MTT 115.13 115.13 D 05 MTT 4.57 4.57 D 04 MTT 1.90 1.90 D 03 MTT 3.76 3.76 D 02 MTT .91 .91 D 98 MTT .00 D 10 NTT 301.94- 301.94- D 09 NTT 204.72- 204.72- D 08 NTT 88.06- 88.06- D 07 NTT 11.85 11.85 D 06 NTT 5.94 5.94 D 05 NTT .36- .36- D 03 NTT .32 .32 D 02 NTT .00 D 01 NTT .00 P 09 MPP 100.24 100.24 P 08 MPP 53.70- 53.70- P 07 MPP 187.86 187.86 P 06 MPP 226.55 226.55 P 05 MPP 180.07 180.07 P 04 MPP 246.05 246.05 P 03 MPP 54.43 54.43 P 02 MPP 4.76 4.76 P 01 MPP 6.35 6.35 P 00 MPP 1.38 1.38 page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP 3.12 3.12 P 97 MPP .21 .21 P 96 MPP .05 .05 P 90 MPP 9.39 9.39 P 09 MTT 1,007.49 1,007.49 P 08 MTT 483.41 483.41 P 07 MTT 411.86 411.86 P 06 MTT 373.57 373.57 P 05 MTT 235.07 235.07 P 04 MTT 255.29 255.29 P 03 MTT 56.46 56.46 P 02 MTT 3.89 3.89 P 01 MTT 4.28 4.28 P 00 MTT .80 .80 P 99 MTT 1.81 1.81 P 97 MTT .11 .11 P 96 MTT .12 .12 P 90 MTT 2.81 2.81 P 07 NTT 27.54 27.54 P 06 NTT 36.19 36.19 P 05 NTT 39.49 39.49 P 04 NTT 23.44 23.44 P 03 NTT 14.90 14.90 P 02 NTT 3.27 3.27 P 01 NTT 2.93 2.93 P 00 NTT 2.69 2.69 P 99 NTT 3.21 3.21 P 98 NTT 2.00 2.00 P 97 NTT 4.10 4.10 P 96 NTT .18 .18 P 95 NTT .09 .09 P 92 NTT .13 .13 P 90 NTT .95 .95 P 89 NTT .14 .14 P 85 NTT .25 .25 P 84 NTT .04 .04 P 83 NTT 1.57 1.57 P 09 NTT 3.07 3.07 P 08 NTT 11.39 11.39 7,549.79 _____________________ TOTAL AGENCY TRANSFERS 174,068.25 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D STS 243,063.53 243,063.53 D UTT 3,412.14 3,412.14 D ZTT 2,421.69 2,421.69 C STU 29,459.59 29,459.59 D XNS 9,242.76 XCC 9,242.76 D 10 XRM 1,861.25- 1,861.25- D 10 XRN 561.71- 561.71- D XRU .63 XCC .63 P UTT 2,050.85 2,050.85 P ZTT 1,319.37 1,319.37 288,547.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 D 10 MTT 22,238.68 22,238.68 D 09 MTT 8,329.65 8,329.65 D 08 MTT 12,361.30 12,361.30 D 07 MTT 896.75 896.75 D 06 MTT 1,171.11 1,171.11 D 05 MTT 46.66 46.66 D 04 MTT 18.62 18.62 D 03 MTT 35.59 35.59 D 02 MTT 8.30 8.30 D 98 MTT .00 D 01 NTT .00 D 02 NTT .00 D 03 NTT 3.05 3.05 D 05 NTT 3.69- 3.69- D 06 NTT 60.44 60.44 D 07 NTT 123.03 123.03 D 08 NTT 933.33- 933.33- D 09 NTT 2,213.41- 2,213.41- D 10 NTT 3,364.05- 3,364.05- P 09 MPP 1,083.89 1,083.89 P 08 MPP 569.10- 569.10- P 07 MPP 1,949.54 1,949.54 P 06 MPP 2,304.47 2,304.47 P 05 MPP 1,841.66 1,841.66 P 04 MPP 2,407.23 2,407.23 P 03 MPP 515.81 515.81 P 02 MPP 43.48 43.48 P 01 MPP 53.63 53.63 P 00 MPP 11.15 11.15 P 99 MPP 23.33 23.33 P 97 MPP 1.55 1.55 P 96 MPP .41 .41 P 90 MPP 66.64 66.64 P 09 MTT 10,893.04 10,893.04 P 08 MTT 5,123.39 5,123.39 page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 4,274.13 4,274.13 P 06 MTT 3,799.96 3,799.96 P 05 MTT 2,404.17 2,404.17 P 04 MTT 2,497.63 2,497.63 P 03 MTT 535.06 535.06 P 02 MTT 35.46 35.46 P 01 MTT 36.23 36.23 P 00 MTT 6.49 6.49 P 99 MTT 13.56 13.56 P 97 MTT .83 .83 P 96 MTT .93 .93 P 90 MTT 19.95 19.95 P 83 NTT 10.02 10.02 P 84 NTT .26 .26 P 85 NTT 1.62 1.62 P 89 NTT .94 .94 P 90 NTT 6.78 6.78 P 92 NTT .94 .94 P 95 NTT .66 .66 P 96 NTT 1.34 1.34 P 97 NTT 30.43 30.43 P 98 NTT 14.98 14.98 P 99 NTT 23.97 23.97 P 00 NTT 21.70 21.70 P 01 NTT 24.78 24.78 P 02 NTT 29.86 29.86 P 03 NTT 141.20 141.20 P 04 NTT 229.35 229.35 P 05 NTT 403.88 403.88 P 06 NTT 368.11 368.11 P 07 NTT 285.80 285.80 P 08 NTT 120.64 120.64 P 09 NTT 33.25 33.25 79,903.73 _____________________ TOTAL AGENCY TRANSFERS 368,451.33 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JMN S52 001 P UWT 28.69 28.69 28.69 GA01 GENERAL TAX LEVY JMN S52 001 D STS 8,034.32 8,034.32 D UTT 112.79 112.79 D ZTT 80.05 80.05 C STU 973.77 973.77 P UTT 64.72 64.72 P ZTT 41.61 41.61 9,307.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 D 10 MTT 1,057.28 1,057.28 D 09 MTT 387.36 387.36 D 08 MTT 568.16 568.16 D 07 MTT 40.03 40.03 D 06 MTT 53.03 53.03 D 05 MTT 2.14 2.14 D 04 MTT .88 .88 D 03 MTT 1.73 1.73 D 02 MTT .39 .39 D 98 MTT .00 D 01 NTT .00 D 02 NTT .00 D 03 NTT .14 .14 D 05 NTT .17- .17- D 06 NTT 2.74 2.74 D 07 NTT 5.49 5.49 D 08 NTT 42.90- 42.90- D 09 NTT 102.93- 102.93- D 10 NTT 159.94- 159.94- P 09 MPP 50.41 50.41 P 08 MPP 26.16- 26.16- P 07 MPP 87.02 87.02 P 06 MPP 104.35 104.35 P 05 MPP 84.50 84.50 P 04 MPP 114.69 114.69 P 03 MPP 25.11 25.11 P 02 MPP 2.08 2.08 P 01 MPP 2.74 2.74 P 00 MPP .62 .62 P 99 MPP 1.40 1.40 P 97 MPP .09 .09 P 96 MPP .02 .02 P 90 MPP 3.84 3.84 P 09 MTT 506.56 506.56 P 08 MTT 235.49 235.49 P 07 MTT 190.77 190.77 P 06 MTT 172.07 172.07 page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 110.31 110.31 P 04 MTT 119.00 119.00 P 03 MTT 26.04 26.04 P 02 MTT 1.70 1.70 P 01 MTT 1.86 1.86 P 00 MTT .36 .36 P 99 MTT .82 .82 P 97 MTT .05 .05 P 96 MTT .06 .06 P 90 MTT 1.15 1.15 P 83 NTT .52 .52 P 84 NTT .02 .02 P 85 NTT .10 .10 P 89 NTT .05 .05 P 90 NTT .39 .39 P 92 NTT .06 .06 P 95 NTT .05 .05 P 96 NTT .08 .08 P 97 NTT 1.86 1.86 P 98 NTT .90 .90 P 99 NTT 1.44 1.44 P 00 NTT 1.21 1.21 P 01 NTT 1.27 1.27 P 02 NTT 1.43 1.43 P 03 NTT 6.88 6.88 P 04 NTT 10.93 10.93 P 05 NTT 18.53 18.53 P 06 NTT 16.66 16.66 P 07 NTT 12.75 12.75 P 08 NTT 5.54 5.54 P 09 NTT 1.55 1.55 3,712.60 _____________________ TOTAL AGENCY TRANSFERS 13,048.55 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JMW S54 001 C TRH 10.60 10.60 10.60 GA01 GENERAL TAX LEVY JMW S54 001 D STS 75,624.30 75,624.30 D UTT 1,061.62 1,061.62 D ZTT 753.46 753.46 C STU 9,165.76 9,165.76 P UTT 681.40 681.40 P ZTT 438.39 438.39 87,724.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 D 10 MTT 3,692.21 3,692.21 D 09 MTT 1,385.62 1,385.62 D 08 MTT 2,030.39 2,030.39 D 07 MTT 140.34 140.34 D 06 MTT 172.51 172.51 D 05 MTT 6.61 6.61 D 04 MTT 2.49 2.49 D 03 MTT 6.39 6.39 D 02 MTT 2.48 2.48 D 98 MTT .00 D 10 NTT 558.52- 558.52- D 09 NTT 368.20- 368.20- D 08 NTT 153.30- 153.30- D 07 NTT 19.26 19.26 D 06 NTT 8.90 8.90 D 05 NTT .52- .52- D 03 NTT .55 .55 D 02 NTT .00 D 01 NTT .00 P 09 MPP 180.30 180.30 P 08 MPP 93.48- 93.48- P 07 MPP 305.10 305.10 P 06 MPP 339.46 339.46 P 05 MPP 260.92 260.92 P 04 MPP 321.32 321.32 P 03 MPP 92.48 92.48 P 02 MPP 12.98 12.98 P 01 MPP 9.99 9.99 P 00 MPP 1.50 1.50 P 99 MPP 3.42 3.42 P 97 MPP .23 .23 P 96 MPP .06 .06 P 90 MPP 7.30 7.30 P 09 MTT 1,812.03 1,812.03 P 08 MTT 841.54 841.54 P 07 MTT 668.89 668.89 P 06 MTT 559.75 559.75 page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 340.62 340.62 P 04 MTT 333.39 333.39 P 03 MTT 95.94 95.94 P 02 MTT 10.59 10.59 P 01 MTT 6.74 6.74 P 00 MTT .87 .87 P 99 MTT 1.99 1.99 P 97 MTT .12 .12 P 96 MTT .13 .13 P 90 MTT 2.19 2.19 P 07 NTT 44.73 44.73 P 06 NTT 54.23 54.23 P 05 NTT 57.22 57.22 P 04 NTT 30.61 30.61 P 03 NTT 25.31 25.31 P 02 NTT 8.92 8.92 P 01 NTT 4.61 4.61 P 00 NTT 2.91 2.91 P 99 NTT 3.51 3.51 P 98 NTT 2.20 2.20 P 97 NTT 4.48 4.48 P 96 NTT .19 .19 P 95 NTT .09 .09 P 92 NTT .11 .11 P 90 NTT .75 .75 P 89 NTT .10 .10 P 85 NTT .10 .10 P 84 NTT .01 .01 P 83 NTT .55 .55 P 09 NTT 5.53 5.53 P 08 NTT 19.82 19.82 12,769.56 _____________________ TOTAL AGENCY TRANSFERS 100,505.09 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D STS 1,649.37 1,649.37 D UTT 23.15 23.15 D ZTT 16.44 16.44 C STU 199.91 199.91 P UTT 13.08 13.08 P ZTT 8.43 8.43 1,910.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 D 10 MTT 139.46 139.46 D 09 MTT 54.93 54.93 D 08 MTT 80.43 80.43 D 07 MTT 5.61 5.61 D 06 MTT 7.11 7.11 D 05 MTT .30 .30 D 04 MTT .12 .12 D 03 MTT .24 .24 D 02 MTT .07 .07 D 98 MTT .00 D 01 NTT .00 D 02 NTT .00 D 03 NTT .02 .02 D 05 NTT .03- .03- D 06 NTT .37 .37 D 07 NTT .77 .77 D 08 NTT 6.08- 6.08- D 09 NTT 14.59- 14.59- D 10 NTT 21.09- 21.09- P 09 MPP 7.14 7.14 P 08 MPP 3.70- 3.70- P 07 MPP 12.20 12.20 P 06 MPP 13.99 13.99 P 05 MPP 11.68 11.68 P 04 MPP 15.89 15.89 P 03 MPP 3.51 3.51 P 02 MPP .34 .34 P 01 MPP .46 .46 P 00 MPP .10 .10 P 99 MPP .28 .28 P 97 MPP .02 .02 P 96 MPP .00 P 90 MPP 1.33 1.33 P 09 MTT 71.84 71.84 P 08 MTT 33.33 33.33 P 07 MTT 26.75 26.75 P 06 MTT 23.07 23.07 P 05 MTT 15.24 15.24 P 04 MTT 16.49 16.49 page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 3.65 3.65 P 02 MTT .27 .27 P 01 MTT .31 .31 P 00 MTT .05 .05 P 99 MTT .16 .16 P 97 MTT .01 .01 P 96 MTT .02 .02 P 90 MTT .40 .40 P 83 NTT .27 .27 P 84 NTT .01 .01 P 85 NTT .04 .04 P 89 NTT .02 .02 P 90 NTT .13 .13 P 92 NTT .01 .01 P 95 NTT .01 .01 P 96 NTT .02 .02 P 97 NTT .39 .39 P 98 NTT .17 .17 P 99 NTT .29 .29 P 00 NTT .19 .19 P 01 NTT .21 .21 P 02 NTT .23 .23 P 03 NTT .96 .96 P 04 NTT 1.52 1.52 P 05 NTT 2.56 2.56 P 06 NTT 2.23 2.23 P 07 NTT 1.79 1.79 P 08 NTT .78 .78 P 09 NTT .22 .22 514.52 _____________________ TOTAL AGENCY TRANSFERS 2,424.90 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 P UWT 129.15 129.15 129.15 GA01 GENERAL TAX LEVY JNW S59 001 D STS 204,923.22 204,923.22 D UTT 2,876.73 2,876.73 D ZTT 2,041.69 2,041.69 C STU 24,836.94 24,836.94 P UTT 1,665.78 1,665.78 P ZTT 1,071.65 1,071.65 237,416.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 D 10 MTT 6,002.46 6,002.46 D 09 MTT 2,156.34 2,156.34 D 08 MTT 3,188.99 3,188.99 D 07 MTT 218.59 218.59 D 06 MTT 281.24 281.24 D 05 MTT 11.18 11.18 D 04 MTT 4.22 4.22 D 03 MTT 8.20 8.20 D 02 MTT 2.30 2.30 D 98 MTT .00 D 10 NTT 908.00- 908.00- D 09 NTT 573.00- 573.00- D 08 NTT 240.78- 240.78- D 07 NTT 29.99 29.99 D 06 NTT 14.51 14.51 D 05 NTT .88- .88- D 03 NTT .70 .70 D 02 NTT .00 D 01 NTT .00 P 09 MPP 280.60 280.60 P 08 MPP 146.82- 146.82- P 07 MPP 475.22 475.22 P 06 MPP 553.42 553.42 P 05 MPP 441.05 441.05 P 04 MPP 545.12 545.12 P 03 MPP 118.79 118.79 P 02 MPP 12.09 12.09 P 01 MPP 13.66 13.66 P 00 MPP 2.82 2.82 P 99 MPP 6.21 6.21 P 97 MPP .42 .42 P 96 MPP .11 .11 P 90 MPP 18.96 18.96 P 09 MTT 2,819.93 2,819.93 P 08 MTT 1,321.74 1,321.74 P 07 MTT 1,041.86 1,041.86 P 06 MTT 912.56 912.56 page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 575.77 575.77 P 04 MTT 565.59 565.59 P 03 MTT 123.22 123.22 P 02 MTT 9.86 9.86 P 01 MTT 9.23 9.23 P 00 MTT 1.64 1.64 P 99 MTT 3.61 3.61 P 97 MTT .22 .22 P 96 MTT .24 .24 P 90 MTT 5.67 5.67 P 07 NTT 69.66 69.66 P 06 NTT 88.40 88.40 P 05 NTT 96.72 96.72 P 04 NTT 51.93 51.93 P 03 NTT 32.52 32.52 P 02 NTT 8.30 8.30 P 01 NTT 6.32 6.32 P 00 NTT 5.48 5.48 P 99 NTT 6.37 6.37 P 98 NTT 3.99 3.99 P 97 NTT 8.17 8.17 P 96 NTT .35 .35 P 95 NTT .18 .18 P 92 NTT .26 .26 P 90 NTT 1.93 1.93 P 89 NTT .27 .27 P 09 NTT 8.61 8.61 P 08 NTT 31.13 31.13 20,329.44 _____________________ TOTAL AGENCY TRANSFERS 257,874.60 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D STS 97,005.22 97,005.22 D UTT 1,361.77 1,361.77 D ZTT 966.49 966.49 C STU 11,757.15 11,757.15 P UTT 825.59 825.59 P ZTT 531.14 531.14 112,447.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 D 10 MTT 4,162.45 4,162.45 D 09 MTT 1,534.59 1,534.59 D 08 MTT 2,270.74 2,270.74 D 07 MTT 159.29 159.29 D 06 MTT 204.61 204.61 D 05 MTT 8.04 8.04 D 04 MTT 3.19 3.19 D 03 MTT 6.12 6.12 D 02 MTT 1.45 1.45 D 98 MTT .00 D 10 NTT 629.65- 629.65- D 09 NTT 407.78- 407.78- D 08 NTT 171.45- 171.45- D 07 NTT 21.85 21.85 D 06 NTT 10.56 10.56 D 05 NTT .64- .64- D 03 NTT .53 .53 D 02 NTT .00 D 01 NTT .00 P 09 MPP 199.68 199.68 P 08 MPP 104.54- 104.54- P 07 MPP 346.29 346.29 P 06 MPP 402.61 402.61 P 05 MPP 317.64 317.64 P 04 MPP 413.59 413.59 P 03 MPP 88.79 88.79 P 02 MPP 7.57 7.57 P 01 MPP 9.63 9.63 P 00 MPP 2.05 2.05 P 99 MPP 4.37 4.37 P 97 MPP .28 .28 P 96 MPP .07 .07 P 90 MPP 10.84 10.84 P 09 MTT 2,006.84 2,006.84 P 08 MTT 941.16 941.16 P 07 MTT 759.20 759.20 P 06 MTT 663.89 663.89 P 05 MTT 414.66 414.66 P 04 MTT 429.12 429.12 page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 92.10 92.10 P 02 MTT 6.17 6.17 P 01 MTT 6.51 6.51 P 00 MTT 1.20 1.20 P 99 MTT 2.54 2.54 P 97 MTT .16 .16 P 96 MTT .17 .17 P 90 MTT 3.25 3.25 P 09 NTT 6.13 6.13 P 08 NTT 22.16 22.16 P 07 NTT 50.77 50.77 P 06 NTT 64.32 64.32 P 05 NTT 69.66 69.66 P 04 NTT 39.41 39.41 P 03 NTT 24.31 24.31 P 02 NTT 5.20 5.20 P 01 NTT 4.45 4.45 P 00 NTT 4.01 4.01 P 99 NTT 4.49 4.49 P 98 NTT 2.80 2.80 P 97 NTT 5.60 5.60 P 96 NTT .24 .24 P 95 NTT .12 .12 P 92 NTT .16 .16 P 90 NTT 1.10 1.10 P 89 NTT .15 .15 P 85 NTT .27 .27 P 84 NTT .04 .04 P 83 NTT 1.65 1.65 14,506.78 _____________________ TOTAL AGENCY TRANSFERS 126,954.14 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 98 MTT .00 P 99 MPP .93 .93 P 97 MPP .06 .06 P 96 MPP .02 .02 P 90 MPP 2.59 2.59 P 99 MTT .54 .54 P 97 MTT .03 .03 P 96 MTT .04 .04 P 90 MTT .77 .77 P 97 NTT 1.24 1.24 P 96 NTT .06 .06 P 95 NTT .02 .02 P 92 NTT .03 .03 P 90 NTT .27 .27 P 89 NTT .04 .04 P 85 NTT .07 .07 P 84 NTT .01 .01 P 99 NTT .96 .96 P 98 NTT .61 .61 8.29 _____________________ TOTAL AGENCY TRANSFERS 8.29 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 STU 31.22 31.22 D 10 MPP 2.22 2.22 D 10 MTT 23.53 23.53 D 10 NPP .00 D 10 NTT 3.26- 3.26- D SPS 8.53 8.53 D STS 80.10 80.10 D UPT .77 .77 D UTT 4.77 4.77 D ZPT .20 .20 D ZTT 1.82 1.82 P 09 MPP .65 .65 P 09 MTT 6.25 6.25 P SPS 7.10 7.10 P STS 12.69 12.69 176.59 GA01 GENERAL TAX LEVY OHW ACR ACR D 10 MTT 37.85 37.85 D 09 MTT 13.48 13.48 D 08 MTT 18.27 18.27 D 07 MTT .89 .89 D 06 MTT 1.22 1.22 D 05 MTT .05 .05 D 04 MTT .04 .04 D 03 MTT .10 .10 D 02 MTT .04 .04 D 98 MTT .00 D 10 NTT 5.73- 5.73- D 09 NTT 3.58- 3.58- D 08 NTT 1.38- 1.38- D 07 NTT .12 .12 D 06 NTT .06 .06 D 05 NTT .00 D 03 NTT .01 .01 D 02 NTT .00 D 01 NTT .00 D STS 595.76 595.76 D UTT 8.36 8.36 D ZTT 5.93 5.93 C STU 72.21 72.21 P 09 MPP 1.76 1.76 P 08 MPP .84- .84- P 07 MPP 1.92 1.92 P 06 MPP 2.41 2.41 P 05 MPP 1.93 1.93 P 04 MPP 4.83 4.83 P 03 MPP 1.40 1.40 page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 02 MPP .23 .23 P 01 MPP .34 .34 P 00 MPP .08 .08 P 99 MPP .19 .19 P 97 MPP .02 .02 P 96 MPP .00 P 90 MPP .58 .58 P 09 MTT 17.64 17.64 P 08 MTT 7.57 7.57 P 07 MTT 4.22 4.22 P 06 MTT 3.97 3.97 P 05 MTT 2.51 2.51 P 04 MTT 5.02 5.02 P 03 MTT 1.46 1.46 P 02 MTT .19 .19 P 01 MTT .23 .23 P 00 MTT .05 .05 P 99 MTT .11 .11 P 97 MTT .01 .01 P 96 MTT .01 .01 P 90 MTT .18 .18 P 09 NTT .05 .05 P 08 NTT .18 .18 P 07 NTT .28 .28 P 06 NTT .38 .38 P 05 NTT .42 .42 P 04 NTT .46 .46 P 03 NTT .38 .38 P 02 NTT .16 .16 P 01 NTT .15 .15 P 00 NTT .15 .15 P 99 NTT .20 .20 P 98 NTT .17 .17 P 97 NTT .42 .42 P 96 NTT .01 .01 P 95 NTT .01 .01 P 92 NTT .02 .02 P 90 NTT .06 .06 P 89 NTT .00 P 85 NTT .01 .01 P 84 NTT .01 .01 P SPS 47.42 47.42 P STS 120.53 120.53 P UTT 4.72 4.72 P ZTT 3.01 3.01 980.92 _____________________ TOTAL AGENCY TRANSFERS 1,157.51 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 STU 927.37 927.37 D 10 MPP .75 .75 D 10 MTT 97.11- 97.11- D 10 NPP .28 .28 D 10 NTT 146.64- 146.64- D SPS 477.60 477.60 D STS 4,662.60 4,662.60 D UPT 41.65 41.65 D UTT 215.88 215.88 D ZPT 109.74 109.74 D ZTT 1,112.56 1,112.56 P 06 MPP 11.98 11.98 P 09 MPP 23.25 23.25 P 07 MPP 1.16 1.16 P 06 MTT 18.73 18.73 P 09 MTT 126.73 126.73 P 07 MTT 2.61 2.61 P SPS 364.40 364.40 P STS 776.05 776.05 P UPT 6.17 6.17 P UTT 8.64 8.64 P ZPT 141.23 141.23 P ZTT 351.37 351.37 9,137.00 GA01 GENERAL TAX LEVY OHZ ACR ACR D 10 MTT 193.83 193.83 D 09 MTT 72.63 72.63 D 08 MTT 98.49 98.49 D 07 MTT 6.61 6.61 D 06 MTT 8.81 8.81 D 05 MTT .38 .38 D 04 MTT .13 .13 D 03 MTT .24 .24 D 02 MTT .07 .07 D 10 NTT 29.32- 29.32- D 09 NTT 19.30- 19.30- D 08 NTT 7.43- 7.43- D 07 NTT .91 .91 D 06 NTT .46 .46 D 05 NTT .03- .03- D 03 NTT .02 .02 D 02 NTT .00 D 01 NTT .00 D STS 3,051.02 3,051.02 D UTT 42.83 42.83 D ZTT 30.40 30.40 C STU 369.79 369.79 page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 09 MPP 9.45 9.45 P 08 MPP 4.54- 4.54- P 07 MPP 14.37 14.37 P 06 MPP 17.34 17.34 P 05 MPP 14.99 14.99 P 04 MPP 16.80 16.80 P 03 MPP 3.42 3.42 P 02 MPP .32 .32 P 01 MPP .40 .40 P 00 MPP .09 .09 P 99 MPP .19 .19 P 09 MTT 94.97 94.97 P 08 MTT 40.82 40.82 P 07 MTT 31.51 31.51 P 06 MTT 28.59 28.59 P 05 MTT 19.57 19.57 P 04 MTT 17.43 17.43 P 03 MTT 3.55 3.55 P 02 MTT .27 .27 P 01 MTT .27 .27 P 00 MTT .05 .05 P 99 MTT .11 .11 P 09 NTT .29 .29 P 08 NTT .96 .96 P 07 NTT 2.11 2.11 P 06 NTT 2.77 2.77 P 05 NTT 3.29 3.29 P 04 NTT 1.60 1.60 P 03 NTT .94 .94 P 02 NTT .23 .23 P 01 NTT .19 .19 P 00 NTT .17 .17 P 99 NTT .19 .19 P SPS 255.42 255.42 P STS 649.20 649.20 P UTT 25.46 25.46 P ZTT 16.37 16.37 5,089.70 _____________________ TOTAL AGENCY TRANSFERS 14,226.70 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT .58 .58 D 09 MTT .20 .20 D 08 MTT .29 .29 D 07 MTT .02 .02 D 06 MTT .03 .03 D 05 MTT .00 D 04 MTT .00 D 10 NTT .09- .09- D 09 NTT .06- .06- D 08 NTT .02- .02- D 07 NTT .00 D 06 NTT .00 D 05 NTT .00 D STS 9.04 9.04 D UTT .13 .13 D ZTT .09 .09 C STU 1.09 1.09 P 09 MPP .02 .02 P 08 MPP .01- .01- P 07 MPP .05 .05 P 06 MPP .05 .05 P 05 MPP .05 .05 P 04 MPP .03 .03 P 09 MTT .27 .27 P 08 MTT .12 .12 P 07 MTT .10 .10 P 06 MTT .09 .09 P 05 MTT .07 .07 P 04 MTT .03 .03 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P SPS .74 .74 P STS 1.88 1.88 P UTT .05 .05 P ZTT .06 .06 14.92 _____________________ TOTAL AGENCY TRANSFERS 14.92 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STS 53.83 53.83 D UTT .76 .76 D ZTT .54 .54 C STU 6.52 6.52 P SPS 4.36 4.36 P STS 11.08 11.08 P UTT .43 .43 P ZTT .28 .28 77.80 _____________________ TOTAL AGENCY TRANSFERS 77.80 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MPP .08 .08 D 10 MTT .80 .80 D SPS .86 .86 D STS 8.60 8.60 10.34 GA01 GENERAL TAX LEVY OII ACR ACR D STS 164.02 164.02 D UTT 2.30 2.30 D ZTT 1.63 1.63 C STU 19.88 19.88 P SPS 15.73 15.73 P STS 39.96 39.96 P UTT 1.56 1.56 P ZTT 1.02 1.02 246.10 _____________________ TOTAL AGENCY TRANSFERS 256.44 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STS 3,578.02 3,578.02 D UTT 50.23 50.23 D ZTT 35.65 35.65 C STU 433.66 433.66 P SPS 294.97 294.97 P STS 749.69 749.69 P UTT 29.37 29.37 P ZTT 18.86 18.86 5,190.45 _____________________ TOTAL AGENCY TRANSFERS 5,190.45 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STS 539.75 539.75 D UTT 7.57 7.57 D ZTT 5.38 5.38 C STU 65.42 65.42 P SPS 43.06 43.06 P STS 109.48 109.48 P UTT 4.28 4.28 P ZTT 2.78 2.78 777.72 _____________________ TOTAL AGENCY TRANSFERS 777.72 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 85 NTT XCC .00 P 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 08 MTT 24.98 XCC .06 24.92 D 07 MTT 1.61 XCC 1.61 D 06 MTT 1.84 XCC 1.84 D 05 MTT .07 XCC .07 D 04 MTT .02 XCC .02 D 03 MTT .03 XCC .03 D 02 MTT XCC .00 D 98 MTT XCC .00 D 08 NTT 1.89- XCC 1.89- D 07 NTT .22 XCC .22 D 06 NTT .09 XCC .09 D 05 NTT .01- XCC .01- D 03 NTT XCC .00 D 02 NTT XCC .00 D 01 NTT XCC .00 P 08 MPP 1.15- XCC 1.15- P 07 MPP 3.50 XCC .01 3.49 P 06 MPP 3.63 XCC .01 3.62 P 05 MPP 2.48 XCC .01 2.47 P 04 MPP 2.48 XCC .01 2.47 P 03 MPP .46 XCC .46 P 02 MPP .04 XCC .04 P 01 MPP .05 XCC .05 P 00 MPP .01 XCC .01 P 99 MPP .02 XCC .02 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 90 MPP .05 XCC .05 P 08 MTT 10.36 10.36 P 07 MTT 7.66 7.66 P 06 MTT 5.98 5.98 P 05 MTT 3.24 3.24 P 04 MTT 2.58 2.58 P 03 MTT .47 .47 P 02 MTT .03 XCC .03 P 01 MTT .03 XCC .03 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 96 MTT XCC .00 P 90 MTT .01 XCC .01 P 08 NTT .24 .24 P 07 NTT .52 .52 P 06 NTT .58 .58 P 05 NTT .55 .55 P 04 NTT .24 .24 page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 03 NTT .12 .12 P 02 NTT .02 .02 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 71.18 _____________________ TOTAL AGENCY TRANSFERS 71.18 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD05 CSA 17 - APPLE VALLEY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 10 MTT 95.58 XCC .24 95.34 D 09 MTT 39.40 XCC .10 39.30 D 08 MTT 64.05 XCC .16 63.89 D 07 MTT 4.44 XCC .01 4.43 D 06 MTT 5.17 XCC .01 5.16 D 05 MTT .19 XCC .19 D 04 MTT .06 XCC .06 D 03 MTT .10 XCC .10 D 02 MTT .03 XCC .03 D 98 MTT XCC .00 D 10 NTT 14.46- XCC .04- 14.42- D 09 NTT 10.46- XCC .03- 10.43- D 08 NTT 4.84- XCC .01- 4.83- D 07 NTT .61 XCC .61 D 06 NTT .27 XCC .27 D 05 NTT .01- XCC .01- D 03 NTT .01 XCC .01 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 1,504.50 XCC 3.76 1,500.74 D UTT 21.12 XCC .05 21.07 D ZTT 14.99 XCC .04 14.95 C STU 182.35 XCC .46 181.89 P 09 MPP 5.13 XCC .01 5.12 P 08 MPP 2.95- XCC .01- 2.94- P 07 MPP 9.66 XCC .02 9.64 P 06 MPP 10.17 XCC .03 10.14 P 05 MPP 7.43 XCC .02 7.41 P 04 MPP 7.75 XCC .02 7.73 P 03 MPP 1.47 XCC 1.47 P 02 MPP .14 XCC .14 P 01 MPP .17 XCC .17 P 00 MPP .04 XCC .04 P 99 MPP .08 XCC .08 P 97 MPP XCC .00 P 96 MPP XCC .00 P 90 MPP .21 XCC .21 P 09 MTT 51.52 51.52 P 08 MTT 26.54 26.54 P 07 MTT 21.20 21.20 P 06 MTT 16.77 16.77 P 05 MTT 9.70 9.70 P 04 MTT 8.03 8.03 P 03 MTT 1.53 1.53 P 02 MTT .11 XCC .11 P 01 MTT .11 XCC .11 page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD05 CSA 17 - APPLE VALLEY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .02 XCC .02 P 99 MTT .05 XCC .05 P 97 MTT XCC .00 P 96 MTT XCC .00 P 90 MTT .07 XCC .07 P 07 NTT 1.41 1.41 P 06 NTT 1.62 1.62 P 05 NTT 1.63 1.63 P 04 NTT .74 .74 P 03 NTT .41 .41 P 02 NTT .09 .09 P 01 NTT .08 XCC .08 P 00 NTT .07 XCC .07 P 99 NTT .08 XCC .08 P 98 NTT .05 XCC .05 P 97 NTT .10 XCC .10 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 09 NTT .16 .16 P 08 NTT .63 .63 P UTT 13.77 XCC .02 13.75 P ZTT 8.86 XCC .02 8.84 2,102.91 _____________________ TOTAL AGENCY TRANSFERS 2,102.91 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 10 MTT 68.97 XCC .17 68.80 D 09 MTT 26.01 XCC .07 25.94 D 08 MTT 38.10 XCC .10 38.00 D 07 MTT 2.54 XCC .01 2.53 D 06 MTT 3.21 XCC .01 3.20 D 05 MTT .13 XCC .13 D 04 MTT .05 XCC .05 D 03 MTT .08 XCC .08 D 02 MTT .02 XCC .02 D 98 MTT XCC .00 D 10 NTT 10.43- XCC .03- 10.40- D 09 NTT 6.92- XCC .02- 6.90- D 08 NTT 2.87- XCC .01- 2.86- D 07 NTT .35 XCC .35 D 06 NTT .17 XCC .17 D 05 NTT .01- XCC .01- D 03 NTT .01 XCC .01 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 1,085.66 XCC 2.71 1,082.95 D UTT 15.24 XCC .04 15.20 D ZTT 10.82 XCC .03 10.79 C STU 131.58 XCC .33 131.25 P 09 MPP 3.38 XCC .01 3.37 P 08 MPP 1.75- XCC 1.75- P 07 MPP 5.52 XCC .01 5.51 P 06 MPP 6.31 XCC .02 6.29 P 05 MPP 5.25 XCC .01 5.24 P 04 MPP 5.84 XCC .01 5.83 P 03 MPP 1.20 XCC 1.20 P 02 MPP .11 XCC .11 P 01 MPP .13 XCC .13 P 00 MPP .03 XCC .03 P 99 MPP .07 XCC .07 P 97 MPP XCC .00 P 96 MPP XCC .00 P 90 MPP .20 XCC .20 P 09 MTT 34.02 34.02 P 08 MTT 15.79 15.79 P 07 MTT 12.10 12.10 P 06 MTT 10.41 10.41 P 05 MTT 6.85 6.85 P 04 MTT 6.06 6.06 P 03 MTT 1.24 1.24 P 02 MTT .09 XCC .09 P 01 MTT .10 XCC .10 page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .02 XCC .02 P 99 MTT .04 XCC .04 P 97 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 90 MTT .05 XCC .05 P 09 NTT .10 .10 P 08 NTT .37 .37 P 07 NTT .81 .81 P 06 NTT 1.01 1.01 P 05 NTT 1.15 1.15 P 04 NTT .55 .55 P 03 NTT .32 .32 P 02 NTT .08 .08 P 01 NTT .06 XCC .06 P 00 NTT .06 XCC .06 P 99 NTT .07 XCC .07 P 98 NTT .04 XCC .04 P 97 NTT .08 XCC .08 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 9.13 XCC .01 9.12 P ZTT 5.85 XCC 5.85 1,492.04 SR01 ROAD MAINTENANCE SFY 190 190 D STA 5,130.60 5,130.60 P SPA 425.48 425.48 P STA 955.70 955.70 6,511.78 _____________________ TOTAL AGENCY TRANSFERS 8,003.82 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 MPP .56 .56 P 90 MTT .17 .17 P 90 NTT .06 .06 P 89 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .00 .81 _____________________ TOTAL AGENCY TRANSFERS .81 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 10 MTT 277.69 XCC .69 277.00 D 09 MTT 111.26 XCC .28 110.98 D 08 MTT 360.22 XCC .90 359.32 D 07 MTT 22.86 XCC .06 22.80 D 06 MTT 27.83 XCC .07 27.76 D 05 MTT 1.02 XCC 1.02 D 04 MTT .33 XCC .33 D 03 MTT .59 XCC .59 D 02 MTT .15 XCC .15 D 98 MTT XCC .00 D 10 NTT 42.00- XCC .11- 41.89- D 09 NTT 29.56- XCC .07- 29.49- D 08 NTT 27.20- XCC .07- 27.13- D 07 NTT 3.14 XCC .01 3.13 D 06 NTT 1.43 XCC 1.43 D 05 NTT .08- XCC .08- D 03 NTT .05 XCC .05 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 4,370.91 XCC 10.93 4,359.98 D UTT 61.36 XCC .15 61.21 D ZTT 43.54 XCC .11 43.43 C STU 529.76 XCC 1.32 528.44 P 09 MPP 14.48 XCC .04 14.44 P 08 MPP 16.59- XCC .04- 16.55- P 07 MPP 49.71 XCC .12 49.59 P 06 MPP 54.77 XCC .14 54.63 P 05 MPP 40.24 XCC .10 40.14 P 04 MPP 43.20 XCC .11 43.09 P 03 MPP 8.48 XCC .02 8.46 P 02 MPP .79 XCC .79 P 01 MPP .98 XCC .98 P 00 MPP .21 XCC .21 P 99 MPP .47 XCC .47 P 97 MPP .04 XCC .04 P 96 MPP .01 XCC .01 P 90 MPP .13 XCC .13 P 09 MTT 145.50 145.50 P 08 MTT 149.31 149.31 P 07 MTT 108.97 108.97 P 06 MTT 90.31 90.31 P 05 MTT 52.53 52.53 P 04 MTT 44.83 44.83 P 03 MTT 8.79 8.79 P 02 MTT .65 XCC .65 P 01 MTT .66 XCC .66 page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .12 XCC .12 P 99 MTT .27 XCC .27 P 97 MTT .01 XCC .01 P 96 MTT .02 XCC .02 P 90 MTT .04 XCC .04 P 09 NTT .45 .45 P 08 NTT 3.52 3.52 P 07 NTT 7.29 7.29 P 06 NTT 8.75 8.75 P 05 NTT 8.82 8.82 P 04 NTT 4.12 4.12 P 03 NTT 2.32 2.32 P 02 NTT .55 .55 P 01 NTT .45 XCC .45 P 00 NTT .41 XCC .41 P 99 NTT .48 XCC .48 P 98 NTT .31 XCC .31 P 97 NTT .63 XCC .63 P 96 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 38.95 XCC .09 38.86 P ZTT 25.07 XCC .05 25.02 6,599.50 SP01 PARK MAINTENANCE SGD 200 200 D STA 4,357.15 4,357.15 P SPA 430.18 430.18 P STA 935.30 935.30 P UTA 30.30 30.30 5,752.93 _____________________ TOTAL AGENCY TRANSFERS 12,352.43 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 10 MTT 291.34 XCC .73 290.61 D 09 MTT 116.54 XCC .29 116.25 D 08 MTT 491.52 XCC 1.23 490.29 D 07 MTT 33.00 XCC .08 32.92 D 06 MTT 41.33 XCC .10 41.23 D 05 MTT 1.74 XCC 1.74 D 04 MTT .59 XCC .59 D 03 MTT 1.05 XCC 1.05 D 02 MTT .28 XCC .28 D 98 MTT XCC .00 D 10 NTT 44.08- XCC .11- 43.97- D 09 NTT 30.97- XCC .08- 30.89- D 08 NTT 37.11- XCC .09- 37.02- D 07 NTT 4.52 XCC .01 4.51 D 06 NTT 2.13 XCC .01 2.12 D 05 NTT .14- XCC .14- D 03 NTT .09 XCC .09 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 4,585.75 XCC 11.46 4,574.29 D UTT 64.38 XCC .16 64.22 D ZTT 45.69 XCC .11 45.58 C STU 555.80 XCC 1.39 554.41 P 09 MPP 15.17 XCC .04 15.13 P 08 MPP 22.63- XCC .06- 22.57- P 07 MPP 71.73 XCC .18 71.55 P 06 MPP 81.33 XCC .20 81.13 P 05 MPP 68.71 XCC .17 68.54 P 04 MPP 76.50 XCC .19 76.31 P 03 MPP 15.31 XCC .04 15.27 P 02 MPP 1.46 XCC 1.46 P 01 MPP 1.81 XCC 1.81 P 00 MPP .38 XCC .38 P 99 MPP .81 XCC .81 P 97 MPP .04 XCC .04 P 96 MPP .02 XCC .02 P 90 MPP .99 XCC .99 P 09 MTT 152.40 152.40 P 08 MTT 203.71 203.71 P 07 MTT 157.27 157.27 P 06 MTT 134.11 134.11 P 05 MTT 89.70 89.70 P 04 MTT 79.37 79.37 P 03 MTT 15.89 15.89 P 02 MTT 1.18 XCC 1.18 P 01 MTT 1.22 XCC 1.22 page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .22 XCC .22 P 99 MTT .47 XCC .47 P 97 MTT .03 XCC .03 P 96 MTT .03 XCC .03 P 90 MTT .30 XCC .30 P 09 NTT .46 .46 P 08 NTT 4.79 4.79 P 07 NTT 10.52 10.52 P 06 NTT 12.99 12.99 P 05 NTT 15.07 15.07 P 04 NTT 7.29 7.29 P 03 NTT 4.20 4.20 P 02 NTT .99 .99 P 01 NTT .84 XCC .84 P 00 NTT .74 XCC .74 P 99 NTT .84 XCC .84 P 98 NTT .50 XCC .50 P 97 NTT .95 XCC .95 P 96 NTT .04 XCC .04 P 95 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 90 NTT .10 XCC .10 P 89 NTT .01 XCC .01 P 85 NTT .03 XCC .03 P 84 NTT .01 XCC .01 P UTT 40.80 XCC .10 40.70 P ZTT 26.23 XCC .05 26.18 7,382.21 _____________________ TOTAL AGENCY TRANSFERS 7,382.21 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 10 MTT 2.14 XCC .01 2.13 D 09 MTT .73 XCC .73 D 08 MTT 1.00 XCC 1.00 D 07 MTT .07 XCC .07 D 06 MTT .08 XCC .08 D 05 MTT XCC .00 D 04 MTT XCC .00 D 03 MTT .01 XCC .01 D 02 MTT XCC .00 D 98 MTT XCC .00 D 10 NTT .32- XCC .32- D 09 NTT .19- XCC .19- D 08 NTT .08- XCC .08- D 07 NTT .01 XCC .01 D 06 NTT .01 XCC .01 D 05 NTT XCC .00 D 03 NTT XCC .00 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 33.60 XCC .08 33.52 D UTT .47 XCC .47 D ZTT .34 XCC .34 C STU 4.07 XCC .01 4.06 P 09 MPP .09 XCC .09 P 08 MPP .04- XCC .04- P 07 MPP .14 XCC .14 P 06 MPP .16 XCC .16 P 05 MPP .15 XCC .15 P 04 MPP .18 XCC .18 P 03 MPP .04 XCC .04 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 90 MPP .01 XCC .01 P 09 MTT .96 .96 P 08 MTT .42 .42 P 07 MTT .30 .30 P 06 MTT .27 .27 P 05 MTT .20 .20 P 04 MTT .18 .18 P 03 MTT .04 .04 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 90 MTT XCC .00 P 07 NTT .02 .02 P 06 NTT .03 .03 P 05 NTT .03 .03 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .01 .01 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 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 09 NTT .00 P 08 NTT .01 .01 P UTT .25 XCC .25 P ZTT .19 XCC .19 45.52 _____________________ TOTAL AGENCY TRANSFERS 45.52 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 08 MTT 3,328.53 XCC 8.32 3,320.21 D 07 MTT 226.13 XCC .57 225.56 D 06 MTT 286.51 XCC .72 285.79 D 05 MTT 10.82 XCC .03 10.79 D 04 MTT 3.53 XCC .01 3.52 D 03 MTT 6.09 XCC .02 6.07 D 02 MTT 1.53 XCC 1.53 D 98 MTT XCC .00 D 08 NTT 251.32- XCC .63- 250.69- D 07 NTT 31.03 XCC .08 30.95 D 06 NTT 14.78 XCC .04 14.74 D 05 NTT .86- XCC .86- D 03 NTT .52 XCC .52 D 02 NTT XCC .00 D 01 NTT XCC .00 D 09 XRM XCC .00 D 09 XRM 64.67 XCC .16 64.51 D 09 XRM 42.91 XCC .11 42.80 D 08 XRM 20.90- XCC .05- 20.85- D 09 XRN 84.03 XCC .21 83.82 P 08 MPP 153.24- 153.24- P 07 MPP 491.62 491.62 P 06 MPP 563.78 563.78 P 05 MPP 426.93 426.93 P 04 MPP 456.83 456.83 P 03 MPP 88.30 88.30 P 02 MPP 7.99 7.99 P 01 MPP 9.76 9.76 P 00 MPP 2.09 2.09 P 99 MPP 7.18 7.18 P 97 MPP .47 .47 P 96 MPP .12 .12 P 90 MPP 3.98 3.98 P 08 MTT 1,379.58 1,379.58 P 07 MTT 1,077.82 1,077.82 P 06 MTT 929.63 929.63 P 05 MTT 557.32 557.32 P 04 MTT 473.99 473.99 P 03 MTT 91.59 91.59 P 02 MTT 6.52 6.52 P 01 MTT 6.59 6.59 P 00 MTT 1.21 1.21 P 99 MTT 4.18 4.18 P 97 MTT .25 .25 P 96 MTT .28 .28 P 90 MTT 1.19 1.19 page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 32.49 32.49 P 07 NTT 72.07 72.07 P 06 NTT 90.05 90.05 P 05 NTT 93.63 93.63 P 04 NTT 43.53 43.53 P 03 NTT 24.17 24.17 P 02 NTT 5.49 5.49 P 01 NTT 4.51 4.51 P 00 NTT 4.07 4.07 P 99 NTT 7.38 7.38 P 98 NTT 4.59 4.59 P 97 NTT 9.24 9.24 P 96 NTT .41 .41 P 95 NTT .20 .20 P 92 NTT .05 .05 P 90 NTT .41 .41 P 89 NTT .05 .05 P 85 NTT .09 .09 P 84 NTT .01 .01 P 09 XMP .00 P 09 XMP .00 P 08 XMP 14.26 14.26 P 06 XMP 87.82 87.82 P 06 XMP 42.75 42.75 P 05 XMP 192.22 192.22 P 04 XMP 22.41 22.41 P 03 XMP 88.27 88.27 P 09 XRM .00 P 09 XRM .00 P 08 XRM 142.56 142.56 P 06 XRM 140.52 140.52 P 06 XRM 427.53 427.53 P 05 XRM 358.31 358.31 P 04 XRM 22.41 22.41 P 03 XRM 75.77 75.77 P 05 XRN 17.05 17.05 P XRS 673.75 673.75 P XRU 37.11 37.11 P XRZ 119.17 119.17 13,108.72 _____________________ TOTAL AGENCY TRANSFERS 13,108.72 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 08 MTT 41.04 XCC .10 40.94 D 07 MTT 3.87 XCC .01 3.86 D 06 MTT 4.75 XCC .01 4.74 D 05 MTT .19 XCC .19 D 04 MTT .06 XCC .06 D 03 MTT .10 XCC .10 D 02 MTT .02 XCC .02 D 98 MTT XCC .00 D 08 NTT 3.09- XCC .01- 3.08- D 07 NTT .53 XCC .53 D 06 NTT .25 XCC .25 D 05 NTT .01- XCC .01- D 03 NTT .01 XCC .01 D 02 NTT XCC .00 D 01 NTT XCC .00 P 08 MPP 1.89- 1.89- P 07 MPP 8.40 8.40 P 06 MPP 9.35 9.35 P 05 MPP 7.32 7.32 P 04 MPP 7.60 7.60 P 03 MPP 1.44 1.44 P 02 MPP .14 .14 P 01 MPP .16 .16 P 00 MPP .03 .03 P 99 MPP .07 .07 P 97 MPP .01 .01 P 96 MPP .00 P 90 MPP .01 .01 P 08 MTT 17.01 17.01 P 07 MTT 18.42 18.42 P 06 MTT 15.42 15.42 P 05 MTT 9.55 9.55 P 04 MTT 7.89 7.89 P 03 MTT 1.50 1.50 P 02 MTT .10 .10 P 01 MTT .11 .11 P 00 MTT .02 .02 P 99 MTT .04 .04 P 97 MTT .00 P 96 MTT .00 P 90 MTT .00 P 06 NTT 1.49 1.49 P 05 NTT 1.60 1.60 P 04 NTT .72 .72 P 03 NTT .39 .39 P 02 NTT .09 .09 page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .07 .07 P 00 NTT .06 .06 P 99 NTT .07 .07 P 98 NTT .05 .05 P 97 NTT .10 .10 P 96 NTT .00 P 95 NTT .01 .01 P 92 NTT .00 P 90 NTT .00 P 89 NTT .00 P 85 NTT .00 P 84 NTT .00 P 08 NTT .40 .40 P 07 NTT 1.23 1.23 156.59 _____________________ TOTAL AGENCY TRANSFERS 156.59 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 90 MPP .27 XCC .27 P 90 MTT .09 XCC .09 P 92 NTT XCC .00 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 .40 _____________________ TOTAL AGENCY TRANSFERS .40 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 08 MTT 38.32 XCC .10 38.22 D 07 MTT 2.64 XCC .01 2.63 D 06 MTT 3.16 XCC .01 3.15 D 05 MTT .12 XCC .12 D 04 MTT .05 XCC .05 D 03 MTT .07 XCC .07 D 02 MTT .02 XCC .02 D 98 MTT XCC .00 D 08 NTT 2.90- XCC .01- 2.89- D 07 NTT .36 XCC .36 D 06 NTT .16 XCC .16 D 05 NTT .01- XCC .01- D 03 NTT XCC .00 D 02 NTT XCC .00 D 01 NTT XCC .00 P 08 MPP 1.77- 1.77- P 07 MPP 5.74 5.74 P 06 MPP 6.22 6.22 P 05 MPP 4.93 4.93 P 04 MPP 5.46 5.46 P 03 MPP 1.05 1.05 P 02 MPP .09 .09 P 01 MPP .11 .11 P 00 MPP .02 .02 P 99 MPP .06 .06 P 97 MPP .00 P 96 MPP .00 P 90 MPP .06 .06 P 08 MTT 15.88 15.88 P 07 MTT 12.58 12.58 P 06 MTT 10.26 10.26 P 05 MTT 6.44 6.44 P 04 MTT 5.66 5.66 P 03 MTT 1.09 1.09 P 02 MTT .08 .08 P 01 MTT .08 .08 P 00 MTT .01 .01 P 99 MTT .03 .03 P 97 MTT .00 P 96 MTT .00 P 90 MTT .01 .01 P 08 NTT .37 .37 P 07 NTT .84 .84 P 06 NTT 1.00 1.00 P 05 NTT 1.09 1.09 P 04 NTT .52 .52 page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .29 .29 P 02 NTT .06 .06 P 01 NTT .05 .05 P 00 NTT .05 .05 P 99 NTT .06 .06 P 98 NTT .03 .03 P 97 NTT .07 .07 P 96 NTT .00 P 95 NTT .00 P 92 NTT .00 P 90 NTT .00 P 89 NTT .00 P 85 NTT .01 .01 P 84 NTT .00 120.41 _____________________ TOTAL AGENCY TRANSFERS 120.41 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 08 MTT 53.26 XCC .13 53.13 D 07 MTT 3.62 XCC .01 3.61 D 06 MTT 4.75 XCC .01 4.74 D 05 MTT .22 XCC .22 D 04 MTT .07 XCC .07 D 03 MTT .14 XCC .14 D 02 MTT .03 XCC .03 D 98 MTT XCC .00 D 08 NTT 4.02- XCC .01- 4.01- D 07 NTT .49 XCC .49 D 06 NTT .25 XCC .25 D 05 NTT .02- XCC .02- D 03 NTT .02 XCC .02 D 02 NTT XCC .00 D 01 NTT XCC .00 P 08 MPP 2.45- 2.45- P 07 MPP 7.87 7.87 P 06 MPP 9.35 9.35 P 05 MPP 8.61 8.61 P 04 MPP 9.86 9.86 P 03 MPP 2.03 2.03 P 02 MPP .19 .19 P 01 MPP .23 .23 P 00 MPP .06 .06 P 99 MPP .11 .11 P 97 MPP .01 .01 P 96 MPP .00 P 90 MPP .01 .01 P 08 MTT 22.07 22.07 P 07 MTT 17.26 17.26 P 06 MTT 15.42 15.42 P 05 MTT 11.25 11.25 P 04 MTT 10.23 10.23 P 03 MTT 2.10 2.10 P 02 MTT .16 .16 P 01 MTT .15 .15 P 00 MTT .03 .03 P 99 MTT .06 .06 P 97 MTT .01 .01 P 96 MTT .01 .01 P 90 MTT .01 .01 P 08 NTT .52 .52 P 07 NTT 1.15 1.15 P 06 NTT 1.49 1.49 P 05 NTT 1.89 1.89 P 04 NTT .94 .94 page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .56 .56 P 02 NTT .13 .13 P 01 NTT .11 .11 P 00 NTT .10 .10 P 99 NTT .11 .11 P 98 NTT .07 .07 P 97 NTT .16 .16 P 96 NTT .01 .01 P 95 NTT .00 P 92 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 85 NTT .00 P 84 NTT .00 180.56 _____________________ TOTAL AGENCY TRANSFERS 180.56 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 08 MTT 37.06 XCC .09 36.97 D 07 MTT 2.67 XCC .01 2.66 D 06 MTT 3.44 XCC .01 3.43 D 05 MTT .14 XCC .14 D 04 MTT .05 XCC .05 D 03 MTT .08 XCC .08 D 02 MTT .02 XCC .02 D 98 MTT XCC .00 D 01 NTT XCC .00 D 02 NTT XCC .00 D 03 NTT XCC .00 D 05 NTT .01- XCC .01- D 06 NTT .17 XCC .17 D 07 NTT .37 XCC .37 D 08 NTT 2.80- XCC .01- 2.79- P 08 MPP 1.71- XCC 1.71- P 07 MPP 5.81 XCC .01 5.80 P 06 MPP 6.76 XCC .02 6.74 P 05 MPP 5.61 XCC .01 5.60 P 04 MPP 6.09 XCC .02 6.07 P 03 MPP 1.14 XCC 1.14 P 02 MPP .10 XCC .10 P 01 MPP .12 XCC .12 P 00 MPP .02 XCC .02 P 99 MPP .05 XCC .05 P 97 MPP XCC .00 P 96 MPP XCC .00 P 90 MPP .11 XCC .11 P 08 MTT 15.37 15.37 P 07 MTT 12.74 12.74 P 06 MTT 11.14 11.14 P 05 MTT 7.32 7.32 P 04 MTT 6.32 6.32 P 03 MTT 1.19 1.19 P 02 MTT .08 XCC .08 P 01 MTT .08 XCC .08 P 00 MTT .02 XCC .02 P 99 MTT .04 XCC .04 P 97 MTT XCC .00 P 96 MTT XCC .00 P 90 MTT .03 XCC .03 P 84 NTT XCC .00 P 85 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .01 XCC .01 P 92 NTT XCC .00 page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .07 XCC .07 P 98 NTT .04 XCC .04 P 99 NTT .06 XCC .06 P 00 NTT .05 XCC .05 P 01 NTT .06 XCC .06 P 02 NTT .07 .07 P 03 NTT .31 .31 P 04 NTT .58 .58 P 05 NTT 1.23 1.23 P 06 NTT 1.08 1.08 P 07 NTT .85 .85 P 08 NTT .36 .36 124.23 _____________________ TOTAL AGENCY TRANSFERS 124.23 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD22 HIGHLAND PARAMEDIC SPECIAL TAX **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 101.11 101.11 P STA 163.75 163.75 264.86 _____________________ TOTAL AGENCY TRANSFERS 264.86 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 54.24 54.24 P STA 93.00 93.00 147.24 _____________________ TOTAL AGENCY TRANSFERS 147.24 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 10 MTT 177.36 XCC .44 176.92 D 09 MTT 66.88 XCC .17 66.71 D 08 MTT 91.84 XCC .23 91.61 D 07 MTT 6.16 XCC .02 6.14 D 06 MTT 7.58 XCC .02 7.56 D 05 MTT .32 XCC .32 D 04 MTT .11 XCC .11 D 03 MTT .21 XCC .21 D 02 MTT .06 XCC .06 D 98 MTT XCC .00 D 10 NTT 26.83- XCC .07- 26.76- D 09 NTT 17.77- XCC .04- 17.73- D 08 NTT 6.93- XCC .02- 6.91- D 07 NTT .85 XCC .85 D 06 NTT .40 XCC .40 D 05 NTT .03- XCC .03- D 03 NTT .02 XCC .02 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 2,791.75 XCC 6.98 2,784.77 D UTT 39.19 XCC .10 39.09 D ZTT 27.81 XCC .07 27.74 C STU 338.36 XCC .85 337.51 P 09 MPP 8.70 XCC .02 8.68 P 08 MPP 4.23- XCC .01- 4.22- P 07 MPP 13.39 XCC .03 13.36 P 06 MPP 14.92 XCC .04 14.88 P 05 MPP 12.67 XCC .03 12.64 P 04 MPP 14.52 XCC .04 14.48 P 03 MPP 2.98 XCC .01 2.97 P 02 MPP .28 XCC .28 P 01 MPP .34 XCC .34 P 00 MPP .08 XCC .08 P 99 MPP .17 XCC .17 P 97 MPP .02 XCC .02 P 96 MPP XCC .00 P 90 MPP .52 XCC .52 P 09 MTT 87.46 87.46 P 08 MTT 38.06 38.06 P 07 MTT 29.36 29.36 P 06 MTT 24.60 24.60 P 05 MTT 16.53 16.53 P 04 MTT 15.06 15.06 P 03 MTT 3.08 3.08 P 02 MTT .23 XCC .23 P 01 MTT .23 XCC .23 page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .04 XCC .04 P 99 MTT .09 XCC .09 P 97 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 90 MTT .15 XCC .15 P 09 NTT .27 .27 P 08 NTT .90 .90 P 07 NTT 1.97 1.97 P 06 NTT 2.38 2.38 P 05 NTT 2.77 2.77 P 04 NTT 1.39 1.39 P 03 NTT .81 .81 P 02 NTT .19 .19 P 01 NTT .15 XCC .15 P 00 NTT .14 XCC .14 P 99 NTT .17 XCC .17 P 98 NTT .10 XCC .10 P 97 NTT .22 XCC .22 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 90 NTT .05 XCC .05 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 23.42 XCC .05 23.37 P ZTT 15.04 XCC .02 15.02 3,817.65 _____________________ TOTAL AGENCY TRANSFERS 3,817.65 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 10 MTT 19.00 XCC .05 18.95 D 09 MTT 6.88 XCC .02 6.86 D 08 MTT 9.50 XCC .02 9.48 D 07 MTT .68 XCC .68 D 06 MTT .96 XCC .96 D 05 MTT .05 XCC .05 D 04 MTT .02 XCC .02 D 03 MTT .03 XCC .03 D 02 MTT .01 XCC .01 D 98 MTT XCC .00 D 10 NTT 2.87- XCC .01- 2.86- D 09 NTT 1.83- XCC 1.83- D 08 NTT .72- XCC .72- D 07 NTT .09 XCC .09 D 06 NTT .05 XCC .05 D 05 NTT XCC .00 D 03 NTT XCC .00 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 299.14 XCC .75 298.39 D UTT 4.20 XCC .01 4.19 D ZTT 2.98 XCC .01 2.97 C STU 36.26 XCC .09 36.17 P 09 MPP .90 XCC .90 P 08 MPP .43- XCC .43- P 07 MPP 1.48 XCC 1.48 P 06 MPP 1.88 XCC 1.88 P 05 MPP 1.77 XCC 1.77 P 04 MPP 2.15 XCC .01 2.14 P 03 MPP .45 XCC .45 P 02 MPP .04 XCC .04 P 01 MPP .06 XCC .06 P 00 MPP .01 XCC .01 P 99 MPP .06 XCC .06 P 97 MPP XCC .00 P 96 MPP .01 XCC .01 P 90 MPP .14 XCC .14 P 09 MTT 8.99 8.99 P 08 MTT 3.94 3.94 P 07 MTT 3.23 3.23 P 06 MTT 3.10 3.10 P 05 MTT 2.32 2.32 P 04 MTT 2.23 2.23 P 03 MTT .47 .47 P 02 MTT .03 XCC .03 P 01 MTT .04 XCC .04 page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .01 XCC .01 P 99 MTT .04 XCC .04 P 97 MTT XCC .00 P 96 MTT XCC .00 P 90 MTT .05 XCC .05 P 09 NTT .03 .03 P 08 NTT .09 .09 P 07 NTT .21 .21 P 06 NTT .30 .30 P 05 NTT .39 .39 P 04 NTT .20 .20 P 03 NTT .13 .13 P 02 NTT .03 .03 P 01 NTT .03 XCC .03 P 00 NTT .03 XCC .03 P 99 NTT .06 XCC .06 P 98 NTT .04 XCC .04 P 97 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT 2.40 XCC 2.40 P ZTT 1.54 XCC 1.54 412.00 SS01 SEWER STANDBY EAW 310 310 D STA 25.75 25.75 25.75 SU01 DELINQUENT SEWER USER FEES EAP 310 310 D STA 142.33 XCP .90 141.43 141.43 SU02 DELINQUENT WATER USER FEES EAP 310 310 D STA 148.58 148.58 148.58 SW01 WATER STANDBY EAX 310 310 D STA 75.75 75.75 75.75 _____________________ TOTAL AGENCY TRANSFERS 803.51 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 MPP .10 .10 P 90 MTT .03 .03 P 84 NTT .00 P 85 NTT .00 P 89 NTT .00 P 90 NTT .01 .01 .14 _____________________ TOTAL AGENCY TRANSFERS .14 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 MPP .05 .05 P 90 MTT .01 .01 P 84 NTT .00 P 85 NTT .01 .01 P 89 NTT .00 P 90 NTT .01 .01 .08 _____________________ TOTAL AGENCY TRANSFERS .08 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 MPP .04 .04 P 90 MTT .01 .01 P 84 NTT .00 P 85 NTT .00 P 89 NTT .00 P 90 NTT .00 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT XCC .00 P 85 NTT XCC .00 .00 TW01 WATER BOND 80-1 OCT ACR ACR D STA 68.76 68.76 68.76 _____________________ TOTAL AGENCY TRANSFERS 68.76 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 MPP .07 .07 P 90 MTT .02 .02 P 90 NTT .01 .01 P 89 NTT .01 .01 P 85 NTT .00 P 84 NTT .00 .11 _____________________ TOTAL AGENCY TRANSFERS .11 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 10 MTT 5.83 XCC .01 5.82 D 09 MTT 2.11 XCC .01 2.10 D 08 MTT 3.04 XCC .01 3.03 D 07 MTT .20 XCC .20 D 06 MTT .26 XCC .26 D 05 MTT .01 XCC .01 D 04 MTT XCC .00 D 03 MTT XCC .00 D 02 MTT XCC .00 D 98 MTT XCC .00 D 10 NTT .89- XCC .89- D 09 NTT .56- XCC .56- D 08 NTT .23- XCC .23- D 07 NTT .03 XCC .03 D 06 NTT .01 XCC .01 D 05 NTT XCC .00 D 03 NTT XCC .00 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 91.77 XCC .23 91.54 D UTT 1.29 XCC 1.29 D ZTT .92 XCC .92 C STU 11.12 XCC .03 11.09 P 09 MPP .27 XCC .27 P 08 MPP .14- XCC .14- P 07 MPP .45 XCC .45 P 06 MPP .52 XCC .52 P 05 MPP .44 XCC .44 P 04 MPP .49 XCC .49 P 03 MPP .09 XCC .09 P 02 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 90 MPP .01 XCC .01 P 09 MTT 2.76 2.76 P 08 MTT 1.26 1.26 P 07 MTT .98 .98 P 06 MTT .86 .86 P 05 MTT .57 .57 P 04 MTT .51 .51 P 03 MTT .10 .10 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 90 MTT .01 XCC .01 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .07 .07 P 06 NTT .09 .09 P 05 NTT .10 .10 P 04 NTT .05 .05 P 03 NTT .02 .02 P 02 NTT .01 .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 .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .75 XCC .75 P ZTT .49 XCC .49 125.48 _____________________ TOTAL AGENCY TRANSFERS 125.48 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 08 MTT 262.73 XCC .66 262.07 D 07 MTT 17.75 XCC .04 17.71 D 06 MTT 22.24 XCC .06 22.18 D 05 MTT .92 XCC .92 D 04 MTT .32 XCC .32 D 03 MTT .55 XCC .55 D 02 MTT .13 XCC .13 D 98 MTT XCC .00 D 08 NTT 19.84- XCC .05- 19.79- D 07 NTT 2.43 XCC .01 2.42 D 06 NTT 1.15 XCC 1.15 D 05 NTT .07- XCC .07- D 03 NTT .05 XCC .05 D 02 NTT XCC .00 D 01 NTT XCC .00 P 08 MPP 12.10- XCC .03- 12.07- P 07 MPP 38.58 XCC .10 38.48 P 06 MPP 43.76 XCC .11 43.65 P 05 MPP 36.45 XCC .09 36.36 P 04 MPP 40.91 XCC .10 40.81 P 03 MPP 7.95 XCC .02 7.93 P 02 MPP .71 XCC .71 P 01 MPP .82 XCC .82 P 00 MPP .17 XCC .17 P 99 MPP .36 XCC .36 P 97 MPP .02 XCC .02 P 96 MPP XCC .00 P 90 MPP .64 XCC .64 P 08 MTT 108.89 108.89 P 07 MTT 84.60 84.60 P 06 MTT 72.17 72.17 P 05 MTT 47.59 47.59 P 04 MTT 42.45 42.45 P 03 MTT 8.24 8.24 P 02 MTT .58 XCC .58 P 01 MTT .55 XCC .55 P 00 MTT .10 XCC .10 P 99 MTT .21 XCC .21 P 97 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 90 MTT .19 XCC .19 P 05 NTT 7.99 7.99 P 04 NTT 3.90 3.90 P 03 NTT 2.18 2.18 P 02 NTT .49 .49 P 01 NTT .38 XCC .38 page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .33 XCC .33 P 99 NTT .37 XCC .37 P 98 NTT .23 XCC .23 P 97 NTT .45 XCC .45 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 90 NTT .07 XCC .07 P 89 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 08 NTT 2.57 2.57 P 07 NTT 5.66 5.66 P 06 NTT 6.99 6.99 842.77 SS01 SEWER STANDBY - B-1 EAE 365 365 D STA 252.70 252.70 252.70 _____________________ TOTAL AGENCY TRANSFERS 1,095.47 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 10 MTT 23.32 XCC .06 23.26 D 09 MTT 8.73 XCC .02 8.71 D 08 MTT 12.27 XCC .03 12.24 D 07 MTT .81 XCC .81 D 06 MTT 1.04 XCC 1.04 D 05 MTT .05 XCC .05 D 04 MTT .01 XCC .01 D 03 MTT .03 XCC .03 D 02 MTT .01 XCC .01 D 98 MTT XCC .00 D 10 NTT 3.52- XCC .01- 3.51- D 09 NTT 2.32- XCC .01- 2.31- D 08 NTT .92- XCC .92- D 07 NTT .11 XCC .11 D 06 NTT .05 XCC .05 D 05 NTT .01- XCC .01- D 03 NTT XCC .00 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 367.06 XCC .92 366.14 D UTT 5.15 XCC .01 5.14 D ZTT 3.65 XCC .01 3.64 C STU 44.49 XCC .11 44.38 P 09 MPP 1.14 XCC 1.14 P 08 MPP .56- XCC .56- P 07 MPP 1.76 XCC 1.76 P 06 MPP 2.04 XCC .01 2.03 P 05 MPP 1.75 XCC 1.75 P 04 MPP 1.94 XCC 1.94 P 03 MPP .38 XCC .38 P 02 MPP .04 XCC .04 P 01 MPP .04 XCC .04 P 00 MPP .01 XCC .01 P 99 MPP .02 XCC .02 P 97 MPP XCC .00 P 96 MPP XCC .00 P 90 MPP .05 XCC .05 P 09 MTT 11.41 11.41 P 08 MTT 5.09 5.09 P 07 MTT 3.85 3.85 P 06 MTT 3.36 3.36 P 05 MTT 2.27 2.27 P 04 MTT 2.01 2.01 P 03 MTT .40 .40 P 02 MTT .02 XCC .02 P 01 MTT .03 XCC .03 page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 96 MTT XCC .00 P 90 MTT .01 XCC .01 P 07 NTT .25 .25 P 06 NTT .32 .32 P 05 NTT .39 .39 P 04 NTT .18 .18 P 03 NTT .10 .10 P 02 NTT .02 .02 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P 09 NTT .03 .03 P 08 NTT .12 .12 P UTT 3.01 XCC 3.01 P ZTT 1.95 XCC 1.95 502.41 _____________________ TOTAL AGENCY TRANSFERS 502.41 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 10 MTT 75.81 XCC .19 75.62 D 09 MTT 28.49 XCC .07 28.42 D 08 MTT 597.35 XCC 1.49 595.86 D 07 MTT 40.29 XCC .10 40.19 D 06 MTT 49.78 XCC .12 49.66 D 05 MTT 1.95 XCC 1.95 D 04 MTT .64 XCC .64 D 03 MTT 1.10 XCC 1.10 D 02 MTT .27 XCC .27 D 98 MTT XCC .00 D 10 NTT 11.47- XCC .03- 11.44- D 09 NTT 7.57- XCC .02- 7.55- D 08 NTT 45.10- XCC .11- 44.99- D 07 NTT 5.53 XCC .01 5.52 D 06 NTT 2.57 XCC .01 2.56 D 05 NTT .15- XCC .15- D 03 NTT .10 XCC .10 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 1,193.19 XCC 2.98 1,190.21 D UTT 16.75 XCC .04 16.71 D ZTT 11.89 XCC .03 11.86 C STU 144.62 XCC .36 144.26 P 09 MPP 3.71 XCC .01 3.70 P 08 MPP 27.50- XCC .07- 27.43- P 07 MPP 87.59 XCC .22 87.37 P 06 MPP 97.97 XCC .24 97.73 P 05 MPP 77.26 XCC .19 77.07 P 04 MPP 82.49 XCC .21 82.28 P 03 MPP 15.90 XCC .04 15.86 P 02 MPP 1.40 XCC 1.40 P 01 MPP 1.67 XCC 1.67 P 00 MPP .36 XCC .36 P 99 MPP .76 XCC .76 P 97 MPP .05 XCC .05 P 96 MPP .01 XCC .01 P 90 MPP 1.00 XCC 1.00 P 09 MTT 37.26 37.26 P 08 MTT 247.58 247.58 P 07 MTT 192.03 192.03 P 06 MTT 161.54 161.54 P 05 MTT 100.87 100.87 P 04 MTT 85.59 85.59 P 03 MTT 16.50 16.50 P 02 MTT 1.15 XCC 1.15 P 01 MTT 1.13 XCC 1.13 page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .21 XCC .21 P 99 MTT .44 XCC .44 P 97 MTT .03 XCC .03 P 96 MTT .03 XCC .03 P 90 MTT .30 XCC .30 P 07 NTT 12.84 12.84 P 06 NTT 15.65 15.65 P 05 NTT 16.94 16.94 P 04 NTT 7.86 7.86 P 03 NTT 4.36 4.36 P 02 NTT .96 .96 P 01 NTT .77 XCC .77 P 00 NTT .69 XCC .69 P 99 NTT .79 XCC .79 P 98 NTT .49 XCC .49 P 97 NTT 1.00 XCC 1.00 P 96 NTT .04 XCC .04 P 95 NTT .02 XCC .02 P 92 NTT .02 XCC .02 P 90 NTT .10 XCC .10 P 89 NTT .01 XCC .01 P 85 NTT .03 XCC .03 P 84 NTT XCC .00 P 09 NTT .12 .12 P 08 NTT 5.83 5.83 P UTT 9.99 XCC .01 9.98 P ZTT 6.43 XCC .01 6.42 3,372.21 _____________________ TOTAL AGENCY TRANSFERS 3,372.21 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 08 MTT 125.73 XCC .31 125.42 D 07 MTT 8.33 XCC .02 8.31 D 06 MTT 8.19 XCC .02 8.17 D 05 MTT .30 XCC .30 D 04 MTT .10 XCC .10 D 03 MTT .16 XCC .16 D 02 MTT .04 XCC .04 D 98 MTT XCC .00 D 08 NTT 9.50- XCC .02- 9.48- D 07 NTT 1.14 XCC 1.14 D 06 NTT .42 XCC .42 D 05 NTT .03- XCC .03- D 03 NTT .01 XCC .01 D 02 NTT XCC .00 D 01 NTT XCC .00 P 08 MPP 5.79- XCC .01- 5.78- P 07 MPP 18.11 XCC .05 18.06 P 06 MPP 16.12 XCC .04 16.08 P 05 MPP 11.85 XCC .03 11.82 P 04 MPP 12.32 XCC .03 12.29 P 03 MPP 2.32 XCC .01 2.31 P 02 MPP .21 XCC .21 P 01 MPP .26 XCC .26 P 00 MPP .05 XCC .05 P 99 MPP .12 XCC .12 P 97 MPP .01 XCC .01 P 96 MPP .01 XCC .01 P 90 MPP .16 XCC .16 P 08 MTT 52.11 52.11 P 07 MTT 39.71 39.71 P 06 MTT 26.58 26.58 P 05 MTT 15.47 15.47 P 04 MTT 12.78 12.78 P 03 MTT 2.40 2.40 P 02 MTT .17 XCC .17 P 01 MTT .17 XCC .17 P 00 MTT .03 XCC .03 P 99 MTT .07 XCC .07 P 97 MTT XCC .00 P 96 MTT .01 XCC .01 P 90 MTT .05 XCC .05 P 08 NTT 1.22 1.22 P 07 NTT 2.66 2.66 P 06 NTT 2.58 2.58 P 05 NTT 2.60 2.60 P 04 NTT 1.17 1.17 page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 03 NTT .63 .63 P 02 NTT .15 .15 P 01 NTT .12 XCC .12 P 00 NTT .11 XCC .11 P 99 NTT .12 XCC .12 P 98 NTT .08 XCC .08 P 97 NTT .15 XCC .15 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 351.33 _____________________ TOTAL AGENCY TRANSFERS 351.33 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 10 MTT 25.46 XCC .06 25.40 D 09 MTT 9.50 XCC .02 9.48 D 08 MTT 13.04 XCC .03 13.01 D 07 MTT .84 XCC .84 D 06 MTT 1.01 XCC 1.01 D 05 MTT .05 XCC .05 D 04 MTT .01 XCC .01 D 03 MTT .02 XCC .02 D 02 MTT XCC .00 D 98 MTT XCC .00 D 10 NTT 3.85- XCC .01- 3.84- D 09 NTT 2.53- XCC .01- 2.52- D 08 NTT .98- XCC .98- D 07 NTT .12 XCC .12 D 06 NTT .05 XCC .05 D 05 NTT XCC .00 D 03 NTT XCC .00 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 400.79 XCC 1.00 399.79 D UTT 5.63 XCC .01 5.62 D ZTT 4.00 XCC .01 3.99 C STU 48.58 XCC .12 48.46 P 09 MPP 1.23 XCC 1.23 P 08 MPP .60- XCC .60- P 07 MPP 1.83 XCC 1.83 P 06 MPP 1.98 XCC 1.98 P 05 MPP 1.66 XCC 1.66 P 04 MPP 1.79 XCC 1.79 P 03 MPP .36 XCC .36 P 02 MPP .03 XCC .03 P 01 MPP .04 XCC .04 P 00 MPP .01 XCC .01 P 99 MPP .02 XCC .02 P 97 MPP XCC .00 P 96 MPP XCC .00 P 90 MPP .05 XCC .05 P 09 MTT 12.43 12.43 P 08 MTT 5.41 5.41 P 07 MTT 3.99 3.99 P 06 MTT 3.27 3.27 P 05 MTT 2.16 2.16 P 04 MTT 1.86 1.86 P 03 MTT .37 .37 P 02 MTT .03 XCC .03 P 01 MTT .03 XCC .03 page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 96 MTT XCC .00 P 90 MTT .02 XCC .02 P 09 NTT .03 .03 P 08 NTT .13 .13 P 07 NTT .27 .27 P 06 NTT .31 .31 P 05 NTT .36 .36 P 04 NTT .17 .17 P 03 NTT .10 .10 P 02 NTT .02 .02 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 3.35 XCC 3.35 P ZTT 2.13 XCC 2.13 545.45 _____________________ TOTAL AGENCY TRANSFERS 545.45 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 1,109.40 XCC 2.77 1,106.63 D 09 MTT 435.80 XCC 1.09 434.71 D 08 MTT 669.22 XCC 1.67 667.55 D 07 MTT 49.32 XCC .12 49.20 D 06 MTT 59.39 XCC .15 59.24 D 05 MTT 2.28 XCC .01 2.27 D 04 MTT .73 XCC .73 D 03 MTT 1.22 XCC 1.22 D 02 MTT .31 XCC .31 D 98 MTT XCC .00 D 10 NTT 167.82- XCC .42- 167.40- D 09 NTT 115.80- XCC .29- 115.51- D 08 NTT 50.53- XCC .13- 50.40- D 07 NTT 6.76 XCC .02 6.74 D 06 NTT 3.07 XCC .01 3.06 D 05 NTT .18- XCC .18- D 03 NTT .11 XCC .11 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 17,462.21 XCC 43.66 17,418.55 D UTT 245.13 XCC .61 244.52 D ZTT 173.98 XCC .43 173.55 C STU 2,116.44 XCC 5.29 2,111.15 D 10 XRM .73- XCC .73- D XRS 54.18 XCC .14 54.04 P 09 MPP 56.71 XCC .14 56.57 P 08 MPP 30.81- XCC .08- 30.73- P 07 MPP 107.21 XCC .27 106.94 P 06 MPP 116.86 XCC .29 116.57 P 05 MPP 90.07 XCC .23 89.84 P 04 MPP 94.15 XCC .24 93.91 P 03 MPP 17.64 XCC .04 17.60 P 02 MPP 1.62 XCC 1.62 P 01 MPP 1.97 XCC 1.97 P 00 MPP .42 XCC .42 P 99 MPP .92 XCC .92 P 97 MPP .06 XCC .06 P 96 MPP .01 XCC .01 P 90 MPP 2.64 XCC .01 2.63 P 09 MTT 569.92 569.92 P 08 MTT 277.37 277.37 P 07 MTT 235.06 235.06 P 06 MTT 192.70 192.70 P 05 MTT 117.59 117.59 P 04 MTT 97.69 97.69 P 03 MTT 18.30 18.30 page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 MTT 1.32 XCC 1.32 P 01 MTT 1.33 XCC 1.33 P 00 MTT .24 XCC .24 P 99 MTT .54 XCC .54 P 97 MTT .04 XCC .04 P 96 MTT .04 XCC .04 P 90 MTT .79 XCC .79 P 09 NTT 1.74 1.74 P 08 NTT 6.53 6.53 P 07 NTT 15.71 15.71 P 06 NTT 18.67 18.67 P 05 NTT 19.75 19.75 P 04 NTT 8.97 8.97 P 03 NTT 4.83 4.83 P 02 NTT 1.11 1.11 P 01 NTT .91 XCC .91 P 00 NTT .82 XCC .82 P 99 NTT .95 XCC .95 P 98 NTT .60 XCC .60 P 97 NTT 1.22 XCC 1.22 P 96 NTT .05 XCC .05 P 95 NTT .03 XCC .03 P 92 NTT .04 XCC .04 P 90 NTT .27 XCC .27 P 89 NTT .04 XCC .04 P 85 NTT .05 XCC .05 P 84 NTT .01 XCC .01 P UTT 152.56 XCC .38 152.18 P ZTT 98.17 XCC .27 97.90 24,303.00 _____________________ TOTAL AGENCY TRANSFERS 24,303.00 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 10 MTT 47.66 XCC .12 47.54 D 09 MTT 17.30 XCC .04 17.26 D 08 MTT 23.49 XCC .06 23.43 D 07 MTT 1.63 XCC 1.63 D 06 MTT 2.22 XCC .01 2.21 D 05 MTT .09 XCC .09 D 04 MTT .03 XCC .03 D 03 MTT .05 XCC .05 D 02 MTT .02 XCC .02 D 98 MTT XCC .00 D 10 NTT 7.21- XCC .02- 7.19- D 09 NTT 4.60- XCC .01- 4.59- D 08 NTT 1.77- XCC 1.77- D 07 NTT .23 XCC .23 D 06 NTT .11 XCC .11 D 05 NTT .01- XCC .01- D 03 NTT XCC .00 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 750.26 XCC 1.88 748.38 D UTT 10.54 XCC .03 10.51 D ZTT 7.47 XCC .02 7.45 C STU 90.93 XCC .23 90.70 P 09 MPP 2.25 XCC .01 2.24 P 08 MPP 1.09- XCC 1.09- P 07 MPP 3.54 XCC .01 3.53 P 06 MPP 4.37 XCC .01 4.36 P 05 MPP 3.60 XCC .01 3.59 P 04 MPP 4.11 XCC .01 4.10 P 03 MPP .81 XCC .81 P 02 MPP .08 XCC .08 P 01 MPP .08 XCC .08 P 00 MPP .01 XCC .01 P 99 MPP .04 XCC .04 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 90 MPP .68 XCC .68 P 09 MTT 22.62 22.62 P 08 MTT 9.73 9.73 P 07 MTT 7.76 7.76 P 06 MTT 7.20 7.20 P 05 MTT 4.70 4.70 P 04 MTT 4.26 4.26 P 03 MTT .85 .85 P 02 MTT .06 XCC .06 P 01 MTT .06 XCC .06 page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .01 XCC .01 P 99 MTT .02 XCC .02 P 97 MTT XCC .00 P 96 MTT XCC .00 P 90 MTT .20 XCC .20 P 09 NTT .07 .07 P 08 NTT .23 .23 P 07 NTT .52 .52 P 06 NTT .70 .70 P 05 NTT .79 .79 P 04 NTT .40 .40 P 03 NTT .22 .22 P 02 NTT .05 .05 P 01 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 99 NTT .05 XCC .05 P 98 NTT .02 XCC .02 P 97 NTT .04 XCC .04 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT .07 XCC .07 P 89 NTT .03 XCC .03 P 85 NTT .04 XCC .04 P 84 NTT .01 XCC .01 P UTT 6.04 XCC .01 6.03 P ZTT 3.89 XCC 3.89 1,025.23 _____________________ TOTAL AGENCY TRANSFERS 1,025.23 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 D 10 MTT 238.61 XCC .60 238.01 D 09 MTT 95.47 XCC .24 95.23 D 08 MTT 148.87 XCC .37 148.50 D 07 MTT 10.75 XCC .03 10.72 D 06 MTT 13.73 XCC .03 13.70 D 05 MTT .57 XCC .57 D 04 MTT .19 XCC .19 D 03 MTT .31 XCC .31 D 02 MTT .07 XCC .07 D 98 MTT XCC .00 D 10 NTT 36.10- XCC .09- 36.01- D 09 NTT 25.37- XCC .06- 25.31- D 08 NTT 11.24- XCC .03- 11.21- D 07 NTT 1.47 XCC 1.47 D 06 NTT .71 XCC .71 D 05 NTT .04- XCC .04- D 03 NTT .03 XCC .03 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 3,755.77 XCC 9.39 3,746.38 D UTT 52.72 XCC .13 52.59 D ZTT 37.42 XCC .09 37.33 C STU 455.20 XCC 1.14 454.06 P 09 MPP 12.42 XCC .03 12.39 P 08 MPP 6.85- XCC .02- 6.83- P 07 MPP 23.39 XCC .06 23.33 P 06 MPP 27.02 XCC .07 26.95 P 05 MPP 22.48 XCC .06 22.42 P 04 MPP 24.21 XCC .06 24.15 P 03 MPP 4.49 XCC .01 4.48 P 02 MPP .40 XCC .40 P 01 MPP .49 XCC .49 P 00 MPP .11 XCC .11 P 99 MPP .22 XCC .22 P 97 MPP .01 XCC .01 P 96 MPP .01 XCC .01 P 90 MPP .86 XCC .86 P 09 MTT 124.84 124.84 P 08 MTT 61.71 61.71 P 07 MTT 51.28 51.28 P 06 MTT 44.56 44.56 P 05 MTT 29.34 29.34 P 04 MTT 25.12 25.12 P 03 MTT 4.65 4.65 P 02 MTT .33 XCC .33 P 01 MTT .32 XCC .32 page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .06 XCC .06 P 99 MTT .13 XCC .13 P 97 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 90 MTT .26 XCC .26 P 08 NTT 1.45 1.45 P 07 NTT 3.43 3.43 P 06 NTT 4.32 4.32 P 05 NTT 4.93 4.93 P 04 NTT 2.30 2.30 P 03 NTT 1.23 1.23 P 02 NTT .28 .28 P 01 NTT .22 XCC .22 P 00 NTT .20 XCC .20 P 99 NTT .22 XCC .22 P 98 NTT .14 XCC .14 P 97 NTT .29 XCC .29 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 92 NTT .01 XCC .01 P 90 NTT .09 XCC .09 P 89 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT XCC .00 P 09 NTT .38 .38 P UTT 33.42 XCC .08 33.34 P ZTT 21.47 XCC .04 21.43 5,253.22 SS01 SEWER STANDBY EBR 420 420 D STA 317.85 317.85 P SPA 72.15 72.15 P STA 121.20 121.20 511.20 SU01 DELQ SWR USER CHG EBM 420 420 D STA 37.32 37.32 D UTA 47.88 47.88 P UTA 11.84 11.84 97.04 SU02 DELQ WATER USER CHG EBM 420 420 D STA 25.19 25.19 D UTA 27.52 27.52 P UTA 79.36 79.36 132.07 SW01 WATER STANDBY EIV 420 420 D STA 363.00 363.00 P SPA 72.15 72.15 P STA 121.20 121.20 556.35 _____________________ TOTAL AGENCY TRANSFERS 6,549.88 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 10 MTT 28.88 XCC .07 28.81 D 09 MTT 10.99 XCC .03 10.96 D 08 MTT 16.13 XCC .04 16.09 D 07 MTT 1.11 XCC 1.11 D 06 MTT 1.43 XCC 1.43 D 05 MTT .06 XCC .06 D 04 MTT .02 XCC .02 D 03 MTT .04 XCC .04 D 02 MTT .01 XCC .01 D 98 MTT XCC .00 D 10 NTT 4.36- XCC .01- 4.35- D 09 NTT 2.92- XCC .01- 2.91- D 08 NTT 1.22- XCC 1.22- D 07 NTT .16 XCC .16 D 06 NTT .08 XCC .08 D 05 NTT .01- XCC .01- D 03 NTT XCC .00 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 454.49 XCC 1.14 453.35 D UTT 6.38 XCC .02 6.36 D ZTT 4.53 XCC .01 4.52 C STU 55.09 XCC .14 54.95 P 09 MPP 1.44 XCC 1.44 P 08 MPP .74- XCC .74- P 07 MPP 2.41 XCC .01 2.40 P 06 MPP 2.82 XCC .01 2.81 P 05 MPP 2.41 XCC .01 2.40 P 04 MPP 2.65 XCC .01 2.64 P 03 MPP .53 XCC .53 P 02 MPP .05 XCC .05 P 01 MPP .05 XCC .05 P 00 MPP .01 XCC .01 P 99 MPP .03 XCC .03 P 97 MPP XCC .00 P 96 MPP XCC .00 P 90 MPP .08 XCC .08 P 09 MTT 14.39 14.39 P 08 MTT 6.68 6.68 P 07 MTT 5.27 5.27 P 06 MTT 4.65 4.65 P 05 MTT 3.15 3.15 P 04 MTT 2.75 2.75 P 03 MTT .55 .55 P 02 MTT .04 XCC .04 P 01 MTT .04 XCC .04 page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .01 XCC .01 P 99 MTT .02 XCC .02 P 97 MTT XCC .00 P 96 MTT XCC .00 P 90 MTT .02 XCC .02 P 09 NTT .05 .05 P 08 NTT .16 .16 P 07 NTT .35 .35 P 06 NTT .45 .45 P 05 NTT .53 .53 P 04 NTT .25 .25 P 03 NTT .14 .14 P 02 NTT .04 .04 P 01 NTT .03 XCC .03 P 00 NTT .03 XCC .03 P 99 NTT .03 XCC .03 P 98 NTT .02 XCC .02 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 3.86 XCC .01 3.85 P ZTT 2.49 XCC 2.49 627.19 _____________________ TOTAL AGENCY TRANSFERS 627.19 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 10 MTT 16.92 XCC .04 16.88 D 09 MTT 5.55 XCC .01 5.54 D 08 MTT 6.59 XCC .02 6.57 D 07 MTT .75 XCC .75 D 06 MTT .97 XCC .97 D 05 MTT .04 XCC .04 D 04 MTT .01 XCC .01 D 03 MTT .02 XCC .02 D 02 MTT .01 XCC .01 D 98 MTT XCC .00 D 10 NTT 2.56- XCC .01- 2.55- D 09 NTT 1.47- XCC 1.47- D 08 NTT .50- XCC .50- D 07 NTT .10 XCC .10 D 06 NTT .05 XCC .05 D 05 NTT XCC .00 D 03 NTT XCC .00 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 266.39 XCC .67 265.72 D UTT 3.74 XCC .01 3.73 D ZTT 2.65 XCC .01 2.64 C STU 32.29 XCC .08 32.21 P 09 MPP .72 XCC .72 P 08 MPP .31- XCC .31- P 07 MPP 1.62 XCC 1.62 P 06 MPP 1.90 XCC 1.90 P 05 MPP 1.63 XCC 1.63 P 04 MPP 1.78 XCC 1.78 P 03 MPP .35 XCC .35 P 02 MPP .03 XCC .03 P 01 MPP .04 XCC .04 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 96 MPP XCC .00 P 90 MPP .05 XCC .05 P 09 MTT 7.24 7.24 P 08 MTT 2.73 2.73 P 07 MTT 3.56 3.56 P 06 MTT 3.13 3.13 P 05 MTT 2.12 2.12 P 04 MTT 1.85 1.85 P 03 MTT .36 .36 P 02 MTT .02 XCC .02 P 01 MTT .03 XCC .03 page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 96 MTT XCC .00 P 90 MTT .02 XCC .02 P 08 NTT .07 .07 P 07 NTT .24 .24 P 06 NTT .30 .30 P 05 NTT .36 .36 P 04 NTT .17 .17 P 03 NTT .10 .10 P 02 NTT .02 .02 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 09 NTT .02 .02 P UTT 1.91 XCC 1.91 P ZTT 1.25 XCC 1.25 364.13 SR01 ROAD IMPROVEMENTS SKS 445 445 D STA 702.10 702.10 702.10 _____________________ TOTAL AGENCY TRANSFERS 1,066.23 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 10 MTT 4,264.99 XCC 10.66 4,254.33 D 09 MTT 1,636.08 XCC 4.09 1,631.99 D 08 MTT 2,408.73 XCC 6.02 2,402.71 D 07 MTT 164.78 XCC .41 164.37 D 06 MTT 210.12 XCC .53 209.59 D 05 MTT 8.46 XCC .02 8.44 D 04 MTT 2.82 XCC .01 2.81 D 03 MTT 4.94 XCC .01 4.93 D 02 MTT 1.26 XCC 1.26 D 98 MTT XCC .00 D 10 NTT 645.17- XCC 1.61- 643.56- D 09 NTT 434.75- XCC 1.09- 433.66- D 08 NTT 181.87- XCC .45- 181.42- D 07 NTT 22.61 XCC .06 22.55 D 06 NTT 10.84 XCC .03 10.81 D 05 NTT .67- XCC .67- D 03 NTT .43 XCC .43 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 67,132.12 XCC 167.83 66,964.29 D UTT 942.41 XCC 2.36 940.05 D ZTT 668.85 XCC 1.67 667.18 C STU 8,136.49 XCC 20.34 8,116.15 D 10 XRM 20.50 XCC .05 20.45 D 09 XRM 154.90 XCC .39 154.51 D 09 XRM 10.74- XCC .03- 10.71- D 09 XRM 142.39 XCC .36 142.03 D 09 XRM .06- XCC .06- D 08 XRM .09 XCC .09 D 08 XRM 5.01- XCC .01- 5.00- D 07 XRM .27- XCC .27- D 10 XRN 3.38- XCC .01- 3.37- D 09 XRN .14- XCC .14- D XRS 1,292.88- XCC 3.23- 1,289.65- D XRU 520.11 XCC 1.30 518.81 D XRZ 29.58- XCC .07- 29.51- P 09 MPP 212.89 XCC .53 212.36 P 08 MPP 110.89- XCC .28- 110.61- P 07 MPP 358.24 XCC .90 357.34 P 06 MPP 413.46 XCC 1.03 412.43 P 05 MPP 333.72 XCC .83 332.89 P 04 MPP 365.06 XCC .91 364.15 P 03 MPP 71.59 XCC .18 71.41 P 02 MPP 6.62 XCC .02 6.60 P 01 MPP 8.02 XCC .02 8.00 P 00 MPP 1.66 XCC 1.66 page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP 3.67 XCC .01 3.66 P 97 MPP .25 XCC .25 P 96 MPP .06 XCC .06 P 90 MPP .05 XCC .05 P 09 MTT 2,139.57 2,139.57 P 08 MTT 998.35 998.35 P 07 MTT 785.40 785.40 P 06 MTT 681.78 681.78 P 05 MTT 435.66 435.66 P 04 MTT 378.77 378.77 P 03 MTT 74.27 74.27 P 02 MTT 5.40 XCC .01 5.39 P 01 MTT 5.41 XCC .01 5.40 P 00 MTT .97 XCC .97 P 99 MTT 2.13 XCC .01 2.12 P 97 MTT .13 XCC .13 P 96 MTT .14 XCC .14 P 90 MTT .01 XCC .01 P 09 NTT 6.53 6.53 P 08 NTT 23.50 23.50 P 07 NTT 52.52 52.52 P 06 NTT 66.04 66.04 P 05 NTT 73.19 73.19 P 04 NTT 34.79 34.79 P 03 NTT 19.60 19.60 P 02 NTT 4.54 4.54 P 01 NTT 3.70 XCC .01 3.69 P 00 NTT 3.23 XCC .01 3.22 P 99 NTT 3.77 XCC .01 3.76 P 98 NTT 2.37 XCC .01 2.36 P 97 NTT 4.85 XCC .01 4.84 P 96 NTT .21 XCC .21 P 95 NTT .11 XCC .11 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 572.75 XCC 1.42 571.33 P ZTT 368.45 XCC .91 367.54 P 09 XMP .60 .60 P 09 XMP .07 .07 P 09 XMP .71 .71 P 06 XMP 9.44 9.44 P 06 XMP 4.31 4.31 P 05 XMP 1.45 1.45 page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 XMP .53 .53 P 05 XMP 42.45 42.45 P 04 XMP 4.95 4.95 P 03 XMP 19.58 19.58 P 09 XRM 6.02 6.02 P 09 XRM .65 .65 P 09 XRM 7.14 7.14 P 06 XRM 94.41 94.41 P 06 XRM 6.82 6.82 P 05 XRM 2.28 2.28 P 05 XRM 5.28 5.28 P 05 XRM 79.13 79.13 P 04 XRM 4.95 4.95 P 03 XRM 16.80 16.80 P XRS 124.16 124.16 92,477.48 _____________________ TOTAL AGENCY TRANSFERS 92,477.48 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 96 MPP XCC .00 P 90 MPP .39 XCC .39 P 97 MPP .01 XCC .01 P 90 MTT .12 XCC .12 P 97 MTT XCC .00 P 96 MTT .01 XCC .01 P 92 NTT .01 XCC .01 P 90 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 97 NTT .16 XCC .16 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 .77 _____________________ TOTAL AGENCY TRANSFERS .77 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: P.O. BOX 2608 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OTF ACR ACR P 98 NTT 1.11 1.11 1.11 GA01 GENERAL TAX LEVY OTF ACR ACR D 07 MTT 2.94 XCC .01 2.93 D 06 MTT 3.61 XCC .01 3.60 D 05 MTT .13 XCC .13 D 04 MTT .04 XCC .04 D 03 MTT .07 XCC .07 D 02 MTT .02 XCC .02 D 98 MTT XCC .00 D 01 NTT XCC .00 D 02 NTT XCC .00 D 03 NTT XCC .00 D 05 NTT .01- XCC .01- D 06 NTT .19 XCC .19 D 07 NTT .40 XCC .40 P 07 MPP 6.39 6.39 P 06 MPP 7.12 7.12 P 05 MPP 5.20 5.20 P 04 MPP 5.14 5.14 P 03 MPP .96 .96 P 02 MPP .09 .09 P 01 MPP .10 .10 P 00 MPP .02 .02 P 99 MPP .04 .04 P 97 MPP .00 P 96 MPP .00 P 90 MPP .22 .22 P 07 MTT 14.00 14.00 P 06 MTT 11.74 11.74 P 05 MTT 6.79 6.79 P 04 MTT 5.33 5.33 P 03 MTT .99 .99 P 02 MTT .07 .07 P 01 MTT .07 .07 P 00 MTT .01 .01 P 99 MTT .02 .02 P 97 MTT .00 P 96 MTT .00 P 90 MTT .06 .06 P 84 NTT .00 P 85 NTT .00 P 89 NTT .00 P 90 NTT .02 .02 P 92 NTT .00 P 95 NTT .00 P 96 NTT .00 page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: P.O. BOX 2608 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .07 .07 P 98 NTT .03 .03 P 99 NTT .04 .04 P 00 NTT .04 .04 P 01 NTT .05 .05 P 02 NTT .06 .06 P 03 NTT .26 .26 P 04 NTT .49 .49 P 05 NTT 1.14 1.14 P 06 NTT 1.14 1.14 P 07 NTT .93 .93 76.00 SS01 SEWER STANDBY OTF ACR ACR P SPA 19.40 19.40 P STA 30.30 30.30 49.70 _____________________ TOTAL AGENCY TRANSFERS 126.81 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD53 CSA 70 ZONE C **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: P.O. BOX 2608 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OTF ACR ACR P 98 NTT 1.26 1.26 1.26 SW01 WATER STANDBY OTF ACR ACR P SPA 19.40 19.40 P STA 30.30 30.30 49.70 _____________________ TOTAL AGENCY TRANSFERS 50.96 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 10 MTT 321.53 XCC .80 320.73 D 09 MTT 117.49 XCC .29 117.20 D 08 MTT 158.95 XCC .40 158.55 D 07 MTT 11.10 XCC .03 11.07 D 06 MTT 14.30 XCC .04 14.26 D 05 MTT .61 XCC .61 D 04 MTT .21 XCC .21 D 03 MTT .37 XCC .37 D 02 MTT .09 XCC .09 D 98 MTT XCC .00 D 10 NTT 48.64- XCC .12- 48.52- D 09 NTT 31.22- XCC .08- 31.14- D 08 NTT 12.00- XCC .03- 11.97- D 07 NTT 1.52 XCC 1.52 D 06 NTT .73 XCC .73 D 05 NTT .05- XCC .05- D 03 NTT .03 XCC .03 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 5,060.96 XCC 12.65 5,048.31 D UTT 71.04 XCC .18 70.86 D ZTT 50.43 XCC .13 50.30 C STU 613.39 XCC 1.53 611.86 D 08 XRM .03 XCC .03 D 09 XRM .02- XCC .02- D 09 XRN .05- XCC .05- P 09 MPP 15.29 XCC .04 15.25 P 08 MPP 7.32- XCC .02- 7.30- P 07 MPP 24.12 XCC .06 24.06 P 06 MPP 28.12 XCC .07 28.05 P 05 MPP 24.12 XCC .06 24.06 P 04 MPP 26.89 XCC .07 26.82 P 03 MPP 5.35 XCC .01 5.34 P 02 MPP .48 XCC .48 P 01 MPP .57 XCC .57 P 00 MPP .12 XCC .12 P 99 MPP .25 XCC .25 P 97 MPP .02 XCC .02 P 96 MPP .01 XCC .01 P 90 MPP .69 XCC .69 P 09 MTT 153.65 153.65 P 08 MTT 65.88 65.88 P 07 MTT 52.90 52.90 P 06 MTT 46.37 46.37 P 05 MTT 31.48 31.48 P 04 MTT 27.90 27.90 page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 5.55 5.55 P 02 MTT .39 XCC .39 P 01 MTT .39 XCC .39 P 00 MTT .07 XCC .07 P 99 MTT .15 XCC .15 P 97 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 90 MTT .21 XCC .21 P 09 NTT .47 .47 P 08 NTT 1.56 1.56 P 07 NTT 3.54 3.54 P 06 NTT 4.49 4.49 P 05 NTT 5.29 5.29 P 04 NTT 2.56 2.56 P 03 NTT 1.46 1.46 P 02 NTT .33 XCC .33 P 01 NTT .26 XCC .26 P 00 NTT .24 XCC .24 P 99 NTT .26 XCC .26 P 98 NTT .16 XCC .16 P 97 NTT .31 XCC .31 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 90 NTT .07 XCC .07 P 89 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P UTT 41.11 XCC .10 41.01 P ZTT 26.46 XCC .05 26.41 P 09 XMP .21 .21 P 06 XMP 1.70 1.70 P 05 XMP .66 .66 P 05 XRM 1.05 1.05 P 09 XRM 2.13 2.13 P 06 XRM 2.69 2.69 P XRS 1.38 1.38 6,916.67 _____________________ TOTAL AGENCY TRANSFERS 6,916.67 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 10 MTT 7.08 XCC .02 7.06 D 09 MTT 2.87 XCC .01 2.86 D 08 MTT 4.22 XCC .01 4.21 D 07 MTT .30 XCC .30 D 06 MTT .37 XCC .37 D 05 MTT .02 XCC .02 D 04 MTT .01 XCC .01 D 03 MTT .01 XCC .01 D 02 MTT XCC .00 D 98 MTT XCC .00 D 10 NTT 1.07- XCC 1.07- D 09 NTT .77- XCC .77- D 08 NTT .32- XCC .32- D 07 NTT .04 XCC .04 D 06 NTT .02 XCC .02 D 05 NTT XCC .00 D 03 NTT XCC .00 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 111.52 XCC .28 111.24 D UTT 1.57 XCC 1.57 D ZTT 1.11 XCC 1.11 C STU 13.52 XCC .03 13.49 P 09 MPP .37 XCC .37 P 08 MPP .19- XCC .19- P 07 MPP .66 XCC .66 P 06 MPP .74 XCC .74 P 05 MPP .57 XCC .57 P 04 MPP .60 XCC .60 P 03 MPP .12 XCC .12 P 02 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 96 MPP XCC .00 P 90 MPP .02 XCC .02 P 09 MTT 3.76 3.76 P 08 MTT 1.75 1.75 P 07 MTT 1.44 1.44 P 06 MTT 1.22 1.22 P 05 MTT .74 .74 P 04 MTT .62 .62 P 03 MTT .12 .12 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 90 MTT .01 XCC .01 P 07 NTT .10 .10 P 06 NTT .12 .12 P 05 NTT .12 .12 P 04 NTT .05 .05 P 03 NTT .04 .04 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 09 NTT .01 .01 P 08 NTT .04 .04 P UTT .99 XCC .99 P ZTT .64 XCC .64 154.90 _____________________ TOTAL AGENCY TRANSFERS 154.90 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 10 MTT 8.84 XCC .02 8.82 D 09 MTT 3.64 XCC .01 3.63 D 08 MTT 5.39 XCC .01 5.38 D 07 MTT .34 XCC .34 D 06 MTT .39 XCC .39 D 05 MTT .01 XCC .01 D 04 MTT XCC .00 D 03 MTT .01 XCC .01 D 02 MTT .01 XCC .01 D 98 MTT XCC .00 D 10 NTT 1.34- XCC 1.34- D 09 NTT .96- XCC .96- D 08 NTT .41- XCC .41- D 07 NTT .05 XCC .05 D 06 NTT .02 XCC .02 D 05 NTT XCC .00 D 03 NTT .01 XCC .01 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 139.09 XCC .35 138.74 D UTT 1.95 XCC 1.95 D ZTT 1.39 XCC 1.39 C STU 16.86 XCC .04 16.82 P 09 MPP .48 XCC .48 P 08 MPP .25- XCC .25- P 07 MPP .75 XCC .75 P 06 MPP .77 XCC .77 P 05 MPP .60 XCC .60 P 04 MPP .66 XCC .66 P 03 MPP .12 XCC .12 P 02 MPP .01 XCC .01 P 01 MPP .02 XCC .02 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 96 MPP XCC .00 P 90 MPP .01 XCC .01 P 09 MTT 4.76 4.76 P 08 MTT 2.23 2.23 P 07 MTT 1.63 1.63 P 06 MTT 1.26 1.26 P 05 MTT .79 .79 P 04 MTT .69 .69 P 03 MTT .13 .13 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 96 MTT XCC .00 P 90 MTT XCC .00 P 09 NTT .02 .02 P 08 NTT .05 .05 P 07 NTT .11 .11 P 06 NTT .12 .12 P 05 NTT .13 .13 P 04 NTT .07 .07 P 03 NTT .03 .03 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 1.28 XCC 1.28 P ZTT .82 XCC .82 192.24 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 D STA 2,627.10 2,627.10 P SPA .00 P STA .00 2,627.10 _____________________ TOTAL AGENCY TRANSFERS 2,819.34 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 10 MTT .36 XCC .36 D 09 MTT .15 XCC .15 D 08 MTT .22 XCC .22 D 07 MTT .02 XCC .02 D 06 MTT .01 XCC .01 D 05 MTT XCC .00 D 04 MTT XCC .00 D 03 MTT XCC .00 D 02 MTT XCC .00 D 98 MTT XCC .00 D 10 NTT .05- XCC .05- D 09 NTT .04- XCC .04- D 08 NTT .01- XCC .01- D 07 NTT XCC .00 D 06 NTT XCC .00 D 05 NTT XCC .00 D 03 NTT XCC .00 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 5.66 XCC .01 5.65 D UTT .08 XCC .08 D ZTT .05 XCC .05 C STU .69 XCC .69 P 09 MPP .01 XCC .01 P 08 MPP .01- XCC .01- P 07 MPP .03 XCC .03 P 06 MPP .02 XCC .02 P 05 MPP .02 XCC .02 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 90 MPP XCC .00 P 09 MTT .19 .19 P 08 MTT .10 .10 P 07 MTT .07 .07 P 06 MTT .04 .04 P 05 MTT .03 .03 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 90 MTT XCC .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 09 NTT .00 P UTT .05 XCC .05 P ZTT .03 XCC .03 7.77 SU01 DELQ WATER USER CHG ECA 165 165 D STA 739.63 739.63 P UTA 159.93 159.93 899.56 SW01 WATER STANDBY EFO 165 165 D STA 1,101.65 1,101.65 P SPA 38.22 38.22 P STA 141.80 141.80 1,281.67 _____________________ TOTAL AGENCY TRANSFERS 2,189.00 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 170 C STU 299.90 XCC .75 299.15 D 10 MTT 381.20- XCC .95- 380.25- D 09 MTT 74.88- XCC .19- 74.69- D 08 MTT 1.59- XCC 1.59- D 10 NTT 91.12- XCC .23- 90.89- D 09 NTT 67.92- XCC .17- 67.75- D STS 1,654.80 XCC 4.14 1,650.66 D UTT 4.64 XCC .01 4.63 D ZTT 19.31 XCC .05 19.26 P 09 MPP .64 XCC .64 P 08 MPP 3.96- XCC .01- 3.95- P 07 MPP 2.91 XCC .01 2.90 P 06 MPP 9.55 XCC .02 9.53 P 05 MPP 70.51 XCC .18 70.33 P 04 MPP 25.70 XCC .06 25.64 P 03 MPP 30.62 XCC .08 30.54 P 09 MTT 6.38 6.38 P 08 MTT 8.19 8.19 P 07 MTT 6.54 6.54 P 06 MTT 15.29 15.29 P 05 MTT 89.34 89.34 P 04 MTT 27.77 27.77 P 03 MTT 29.58 29.58 P 07 NTT 13.44 13.44 P 06 NTT 1.31 1.31 P 05 NTT 3.10 3.10 P 04 NTT .78 .78 P UTT 1.88 XCC 1.88 P ZTT 11.66 XCC .03 11.63 1,709.39 GA01 GENERAL TAX LEVY MPP 897 170 D 08 MTT 359.84 XCC .90 358.94 D 07 MTT 23.29 XCC .06 23.23 D 06 MTT 26.29 XCC .07 26.22 D 05 MTT .91 XCC .91 D 04 MTT .28 XCC .28 D 03 MTT .46 XCC .46 D 02 MTT .11 XCC .11 D 98 MTT XCC .00 D 01 NTT XCC .00 D 02 NTT XCC .00 D 03 NTT .04 XCC .04 D 05 NTT .07- XCC .07- D 06 NTT 1.36 XCC 1.36 D 07 NTT 3.20 XCC .01 3.19 D 08 NTT 27.17- XCC .07- 27.10- P 08 MPP 16.57- 16.57- page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 07 MPP 50.62 50.62 P 06 MPP 51.73 51.73 P 05 MPP 35.72 35.72 P 04 MPP 36.06 36.06 P 03 MPP 6.67 6.67 P 02 MPP .60 .60 P 01 MPP .72 .72 P 00 MPP .16 .16 P 99 MPP .34 .34 P 97 MPP .02 .02 P 96 MPP .00 P 90 MPP 1.19 1.19 P 08 MTT 149.14 149.14 P 07 MTT 111.00 111.00 P 06 MTT 85.30 85.30 P 05 MTT 46.62 46.62 P 04 MTT 37.41 37.41 P 03 MTT 6.92 6.92 P 02 MTT .49 .49 P 01 MTT .49 .49 P 00 MTT .09 .09 P 99 MTT .19 .19 P 97 MTT .02 .02 P 96 MTT .01 .01 P 90 MTT .36 .36 P 84 NTT .00 P 85 NTT .02 .02 P 89 NTT .01 .01 P 90 NTT .12 .12 P 92 NTT .01 .01 P 95 NTT .01 .01 P 96 NTT .02 .02 P 97 NTT .46 .46 P 98 NTT .22 .22 P 99 NTT .35 .35 P 00 NTT .30 .30 P 01 NTT .34 .34 P 02 NTT .41 .41 P 03 NTT 1.83 1.83 P 04 NTT 3.43 3.43 P 05 NTT 7.83 7.83 P 06 NTT 8.26 8.26 P 07 NTT 7.42 7.42 P 08 NTT 3.51 3.51 1,027.42 SU01 PHELAN PINON HILLS DELQ USER CHGS OGH ACR ACR P SPA 108.47 XSA 108.47 .00 page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 387.38 XSA 387.38 .00 .00 SW01 PHELAN PINON HILLS CSD WATER AVAIL OGH ACR ACR P SPA 866.95 XSA 866.95 .00 P STA 1,879.60 XSA 1,879.60 .00 .00 _____________________ TOTAL AGENCY TRANSFERS 2,736.81 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 08 MTT 65.71 XCC .16 65.55 D 07 MTT 4.07 XCC .01 4.06 D 06 MTT 4.99 XCC .01 4.98 D 05 MTT .20 XCC .20 D 04 MTT .07 XCC .07 D 03 MTT .13 XCC .13 D 02 MTT .03 XCC .03 D 98 MTT XCC .00 D 08 NTT 4.96- XCC .01- 4.95- D 07 NTT .56 XCC .56 D 06 NTT .26 XCC .26 D 05 NTT .02- XCC .02- D 03 NTT .01 XCC .01 D 02 NTT XCC .00 D 01 NTT XCC .00 P 08 MPP 3.02- 3.02- P 07 MPP 8.86 8.86 P 06 MPP 9.82 9.82 P 05 MPP 8.11 8.11 P 04 MPP 9.23 9.23 P 03 MPP 1.93 1.93 P 02 MPP .18 .18 P 01 MPP .23 .23 P 00 MPP .05 .05 P 99 MPP .11 .11 P 97 MPP .01 .01 P 96 MPP .01 .01 P 90 MPP .06 .06 P 08 MTT 27.23 27.23 P 07 MTT 19.42 19.42 P 06 MTT 16.18 16.18 P 05 MTT 10.59 10.59 P 04 MTT 9.58 9.58 P 03 MTT 2.00 2.00 P 02 MTT .15 .15 P 01 MTT .15 .15 P 00 MTT .03 .03 P 99 MTT .07 .07 P 97 MTT .00 P 96 MTT .01 .01 P 90 MTT .01 .01 P 08 NTT .65 .65 P 07 NTT 1.30 1.30 P 06 NTT 1.57 1.57 P 05 NTT 1.78 1.78 P 04 NTT .88 .88 page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 03 NTT .52 .52 P 02 NTT .13 .13 P 01 NTT .11 .11 P 00 NTT .10 .10 P 99 NTT .11 .11 P 98 NTT .07 .07 P 97 NTT .14 .14 P 96 NTT .01 .01 P 95 NTT .00 P 92 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 85 NTT .00 P 84 NTT .00 199.26 SP01 PARK MAINTENANCE SYR 205 205 D STA 1,292.65 1,292.65 P SPA 156.71 156.71 P STA 319.30 319.30 1,768.66 SP02 FIRE TAX SLM 294 FP4 P SPA 376.61 376.61 P STA 586.77 586.77 963.38 SR01 ROAD IMPROVEMENTS SLP 180 180 D STA 1,920.15 1,920.15 P SPA 232.64 232.64 P STA 474.30 474.30 2,627.09 _____________________ TOTAL AGENCY TRANSFERS 5,558.39 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 690.22 690.22 P STA 899.60 899.60 1,589.82 _____________________ TOTAL AGENCY TRANSFERS 1,589.82 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 85 NTT XCC .00 P 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 5.91 XCC .01 5.90 D 09 MTT 2.23 XCC .01 2.22 D 08 MTT 3.30 XCC .01 3.29 D 07 MTT .22 XCC .22 D 06 MTT .26 XCC .26 D 05 MTT .01 XCC .01 D 04 MTT .01 XCC .01 D 03 MTT .01 XCC .01 D 02 MTT .01 XCC .01 D 98 MTT XCC .00 D 10 NTT .89- XCC .89- D 09 NTT .60- XCC .60- D 08 NTT .25- XCC .25- D 07 NTT .03 XCC .03 D 06 NTT .01 XCC .01 D 05 NTT XCC .00 D 03 NTT XCC .00 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 92.97 XCC .23 92.74 D UTT 1.30 XCC 1.30 D ZTT .93 XCC .93 C STU 11.27 XCC .03 11.24 P 09 MPP .30 XCC .30 P 08 MPP .16- XCC .16- P 07 MPP .49 XCC .49 P 06 MPP .51 XCC .51 P 05 MPP .43 XCC .43 P 04 MPP .49 XCC .49 P 03 MPP .09 XCC .09 P 02 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 90 MPP .01 XCC .01 P 09 MTT 2.92 2.92 P 08 MTT 1.37 1.37 P 07 MTT 1.06 1.06 P 06 MTT .86 .86 P 05 MTT .57 .57 P 04 MTT .51 .51 P 03 MTT .10 .10 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 90 MTT .01 XCC .01 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .07 .07 P 06 NTT .08 .08 P 05 NTT .09 .09 P 04 NTT .05 .05 P 03 NTT .03 .03 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 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .80 XCC .80 P ZTT .52 XCC .52 127.72 SR01 ROAD MAINTENANCE SMA 225 225 D STA 1,775.25 1,775.25 P SPA 64.66 64.66 P STA 230.92 230.92 2,070.83 _____________________ TOTAL AGENCY TRANSFERS 2,198.55 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 10 MTT 37.11 XCC .09 37.02 D 09 MTT 14.23 XCC .04 14.19 D 08 MTT 21.07 XCC .05 21.02 D 07 MTT 1.41 XCC 1.41 D 06 MTT 1.75 XCC 1.75 D 05 MTT .07 XCC .07 D 04 MTT .02 XCC .02 D 03 MTT .04 XCC .04 D 02 MTT .01 XCC .01 D 98 MTT XCC .00 D 10 NTT 5.62- XCC .01- 5.61- D 09 NTT 3.78- XCC .01- 3.77- D 08 NTT 1.59- XCC 1.59- D 07 NTT .19 XCC .19 D 06 NTT .09 XCC .09 D 05 NTT XCC .00 D 03 NTT XCC .00 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 584.20 XCC 1.46 582.74 D UTT 8.21 XCC .02 8.19 D ZTT 5.82 XCC .01 5.81 C STU 70.80 XCC .18 70.62 P 09 MPP 1.85 XCC 1.85 P 08 MPP .97- XCC .97- P 07 MPP 3.05 XCC .01 3.04 P 06 MPP 3.44 XCC .01 3.43 P 05 MPP 2.78 XCC .01 2.77 P 04 MPP 2.95 XCC .01 2.94 P 03 MPP .57 XCC .57 P 02 MPP .05 XCC .05 P 01 MPP .06 XCC .06 P 00 MPP .02 XCC .02 P 99 MPP .03 XCC .03 P 97 MPP XCC .00 P 96 MPP XCC .00 P 90 MPP .09 XCC .09 P 09 MTT 18.61 18.61 P 08 MTT 8.73 8.73 P 07 MTT 6.70 6.70 P 06 MTT 5.66 5.66 P 05 MTT 3.62 3.62 P 04 MTT 3.05 3.05 P 03 MTT .58 .58 P 02 MTT .04 XCC .04 P 01 MTT .04 XCC .04 page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .01 XCC .01 P 99 MTT .02 XCC .02 P 97 MTT XCC .00 P 96 MTT XCC .00 P 90 MTT .02 XCC .02 P 07 NTT .45 .45 P 06 NTT .55 .55 P 05 NTT .61 .61 P 04 NTT .28 .28 P 03 NTT .15 .15 P 02 NTT .04 XCC .04 P 01 NTT .03 XCC .03 P 00 NTT .03 XCC .03 P 99 NTT .03 XCC .03 P 98 NTT .02 XCC .02 P 97 NTT .04 XCC .04 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 09 NTT .05 .05 P 08 NTT .20 .20 P UTT 4.99 XCC .01 4.98 P ZTT 3.20 XCC 3.20 803.84 SR01 ROAD IMPROVEMENTS SMD 230 230 D STA 252.15 252.15 P SPA 24.62 24.62 P STA 24.60 24.60 301.37 _____________________ TOTAL AGENCY TRANSFERS 1,105.21 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 3,700.44 3,700.44 P SPA 49.26 49.26 P STA 86.29 86.29 3,835.99 TT01 CSA 70 ZONE R-5. A.D. 91-1 VAD SPD SPD P SPA 328.88 328.88 P STA 239.59 239.59 568.47 _____________________ TOTAL AGENCY TRANSFERS 4,404.46 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 999.73 999.73 P SPA 120.01 120.01 P STA 334.80 334.80 1,454.54 _____________________ TOTAL AGENCY TRANSFERS 1,454.54 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 D STA 188.60 188.60 188.60 _____________________ TOTAL AGENCY TRANSFERS 188.60 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 D STA 241.20 241.20 241.20 _____________________ TOTAL AGENCY TRANSFERS 241.20 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD75 CSA 70 ZONE A & C - A.D. 90-2 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 A.D. 94-2, S.A. 90-2 LHA TTX TTX P SPA 147.76 147.76 P STA 230.88 230.88 378.64 _____________________ TOTAL AGENCY TRANSFERS 378.64 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECM 305 305 D STA 151.50 151.50 151.50 SU01 DELINQUENT SEWER SERVICE ECM 305 305 D STA 498.20 498.20 P SPA 594.45 594.45 P STA 1,183.69 1,183.69 2,276.34 _____________________ TOTAL AGENCY TRANSFERS 2,427.84 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 90 MPP XCC .00 P 90 MTT .01 XCC .01 P 84 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 90 MPP .01 XCC .01 P 90 MTT XCC .00 P 84 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P 90 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 2,489.72 2,489.72 P SPA 605.00 605.00 P STA 936.07 936.07 4,030.79 _____________________ TOTAL AGENCY TRANSFERS 4,030.79 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 10 MTT 98.84 XCC .25 98.59 D 09 MTT 38.93 XCC .10 38.83 D 08 MTT 57.27 XCC .14 57.13 D 07 MTT 3.98 XCC .01 3.97 D 06 MTT 4.97 XCC .01 4.96 D 05 MTT .19 XCC .19 D 04 MTT .06 XCC .06 D 03 MTT .10 XCC .10 D 02 MTT .02 XCC .02 D 98 MTT XCC .00 D 10 NTT 14.95- XCC .04- 14.91- D 09 NTT 10.34- XCC .03- 10.31- D 08 NTT 4.33- XCC .01- 4.32- D 07 NTT .55 XCC .55 D 06 NTT .26 XCC .26 D 05 NTT .02- XCC .02- D 03 NTT .01 XCC .01 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 1,555.68 XCC 3.89 1,551.79 D UTT 21.83 XCC .05 21.78 D ZTT 15.50 XCC .04 15.46 C STU 188.55 XCC .47 188.08 P 09 MPP 5.06 XCC .01 5.05 P 08 MPP 2.63- XCC .01- 2.62- P 07 MPP 8.66 XCC .02 8.64 P 06 MPP 9.79 XCC .02 9.77 P 05 MPP 7.30 XCC .02 7.28 P 04 MPP 7.48 XCC .02 7.46 P 03 MPP 1.54 XCC 1.54 P 02 MPP .14 XCC .14 P 01 MPP .17 XCC .17 P 00 MPP .03 XCC .03 P 99 MPP .08 XCC .08 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 90 MPP .21 XCC .21 P 09 MTT 50.90 50.90 P 08 MTT 23.74 23.74 P 07 MTT 18.97 18.97 P 06 MTT 16.14 16.14 P 05 MTT 9.53 9.53 P 04 MTT 7.77 7.77 P 03 MTT 1.60 1.60 P 02 MTT .11 XCC .11 P 01 MTT .11 XCC .11 page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .02 XCC .02 P 99 MTT .04 XCC .04 P 97 MTT XCC .00 P 96 MTT XCC .00 P 90 MTT .06 XCC .06 P 09 NTT .16 .16 P 08 NTT .56 .56 P 07 NTT 1.27 1.27 P 06 NTT 1.56 1.56 P 05 NTT 1.60 1.60 P 04 NTT .71 .71 P 03 NTT .43 .43 P 02 NTT .09 XCC .09 P 01 NTT .07 XCC .07 P 00 NTT .07 XCC .07 P 99 NTT .08 XCC .08 P 98 NTT .05 XCC .05 P 97 NTT .10 XCC .10 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 92 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 13.63 XCC .02 13.61 P ZTT 8.77 XCC .02 8.75 2,148.14 _____________________ TOTAL AGENCY TRANSFERS 2,148.14 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 10 MTT 12.62 XCC .03 12.59 D 09 MTT 4.38 XCC .01 4.37 D 08 MTT 45.20 XCC .11 45.09 D 07 MTT 3.01 XCC .01 3.00 D 06 MTT 3.64 XCC .01 3.63 D 05 MTT .15 XCC .15 D 04 MTT .05 XCC .05 D 03 MTT .11 XCC .11 D 02 MTT .03 XCC .03 D 98 MTT XCC .00 D 10 NTT 1.91- XCC 1.91- D 09 NTT 1.17- XCC 1.17- D 08 NTT 3.41- XCC .01- 3.40- D 07 NTT .41 XCC .41 D 06 NTT .19 XCC .19 D 05 NTT .01- XCC .01- D 03 NTT .01 XCC .01 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 198.70 XCC .50 198.20 D UTT 2.79 XCC .01 2.78 D ZTT 1.98 XCC 1.98 C STU 24.08 XCC .06 24.02 P 09 MPP .57 XCC .57 P 08 MPP 2.08- XCC .01- 2.07- P 07 MPP 6.53 XCC .02 6.51 P 06 MPP 7.16 XCC .02 7.14 P 05 MPP 6.08 XCC .02 6.06 P 04 MPP 7.12 XCC .02 7.10 P 03 MPP 1.50 XCC 1.50 P 02 MPP .14 XCC .14 P 01 MPP .18 XCC .18 P 00 MPP .04 XCC .04 P 99 MPP .08 XCC .08 P 97 MPP XCC .00 P 96 MPP XCC .00 P 90 MPP .05 XCC .05 P 09 MTT 5.74 5.74 P 08 MTT 18.74 18.74 P 07 MTT 14.33 14.33 P 06 MTT 11.81 11.81 P 05 MTT 7.93 7.93 P 04 MTT 7.39 7.39 P 03 MTT 1.56 1.56 P 02 MTT .12 XCC .12 P 01 MTT .12 XCC .12 page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .02 XCC .02 P 99 MTT .05 XCC .05 P 97 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 90 MTT .02 XCC .02 P 07 NTT .96 .96 P 06 NTT 1.15 1.15 P 05 NTT 1.34 1.34 P 04 NTT .68 .68 P 03 NTT .41 .41 P 02 NTT .10 XCC .10 P 01 NTT .09 XCC .09 P 00 NTT .07 XCC .07 P 99 NTT .09 XCC .09 P 98 NTT .05 XCC .05 P 97 NTT .11 XCC .11 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 09 NTT .02 .02 P 08 NTT .44 .44 P UTT 1.51 XCC 1.51 P ZTT .98 XCC .98 393.28 _____________________ TOTAL AGENCY TRANSFERS 393.28 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 345 C STU 388.58 XCC .97 387.61 D 10 MTT 139.69- XCC .35- 139.34- D 09 MTT 10.08- XCC .03- 10.05- D 09 NTT 41.57- XCC .10- 41.47- D 07 NTT 13.31 XCC .03 13.28 D 06 NTT 6.40 XCC .02 6.38 D 10 NTT 184.91- 184.91- D STS 1,963.59 XCC 4.91 1,958.68 D ZTT 25.37 XCC .06 25.31 P 09 MPP 6.31 XCC .02 6.29 P 05 MPP 364.78 XCC .91 363.87 P 09 MTT 63.15 63.15 P 05 MTT 444.86 444.86 2,893.66 GA01 GENERAL TAX LEVY EFQ 345 345 D 10 MTT 15.00 XCC .04 14.96 D 09 MTT 6.09 XCC .02 6.07 D 08 MTT 8.83 XCC .02 8.81 D 07 MTT .53 XCC .53 D 06 MTT .62 XCC .62 D 05 MTT .02 XCC .02 D 04 MTT .01 XCC .01 D 03 MTT .01 XCC .01 D 02 MTT XCC .00 D 98 MTT XCC .00 D 10 NTT 2.27- XCC .01- 2.26- D 09 NTT 1.61- XCC 1.61- D 08 NTT .67- XCC .67- D 07 NTT .07 XCC .07 D 06 NTT .03 XCC .03 D 05 NTT XCC .00 D 03 NTT XCC .00 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 236.16 XCC .59 235.57 D UTT 3.32 XCC .01 3.31 D ZTT 2.35 XCC .01 2.34 C STU 28.62 XCC .07 28.55 P 09 MPP .79 XCC .79 P 08 MPP .41- XCC .41- P 07 MPP 1.16 XCC 1.16 P 06 MPP 1.22 XCC 1.22 P 05 MPP .91 XCC .91 P 04 MPP .96 XCC .96 P 03 MPP .19 XCC .19 P 02 MPP .02 XCC .02 P 01 MPP .02 XCC .02 page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 96 MPP XCC .00 P 90 MPP .02 XCC .02 P 09 MTT 7.96 7.96 P 08 MTT 3.65 3.65 P 07 MTT 2.54 2.54 P 06 MTT 2.01 2.01 P 05 MTT 1.19 1.19 P 04 MTT .99 .99 P 03 MTT .19 .19 P 02 MTT .01 XCC .01 P 01 MTT .02 XCC .02 P 00 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 96 MTT XCC .00 P 90 MTT XCC .00 P 09 NTT .02 .02 P 08 NTT .09 .09 P 07 NTT .17 .17 P 06 NTT .19 .19 P 05 NTT .19 .19 P 04 NTT .09 .09 P 03 NTT .05 .05 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 2.13 XCC 2.13 P ZTT 1.37 XCC 1.37 324.20 SU01 DELQ WTR USER CHG ECS 345 345 D STA 869.44 869.44 869.44 SW01 WATER STANDBY EFQ 345 345 D STA 2,060.40 2,060.40 2,060.40 _____________________ TOTAL AGENCY TRANSFERS 6,147.70 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 10 MTT 12.38 XCC .03 12.35 D 09 MTT 4.82 XCC .01 4.81 D 08 MTT 7.08 XCC .02 7.06 D 07 MTT .50 XCC .50 D 06 MTT .64 XCC .64 D 05 MTT .03 XCC .03 D 04 MTT .01 XCC .01 D 03 MTT .01 XCC .01 D 02 MTT .01 XCC .01 D 98 MTT XCC .00 D 10 NTT 1.87- XCC 1.87- D 09 NTT 1.28- XCC 1.28- D 08 NTT .53- XCC .53- D 07 NTT .07 XCC .07 D 06 NTT .03 XCC .03 D 05 NTT .01- XCC .01- D 03 NTT XCC .00 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 194.85 XCC .49 194.36 D UTT 2.73 XCC .01 2.72 D ZTT 1.94 XCC 1.94 C STU 23.62 XCC .06 23.56 P 09 MPP .63 XCC .63 P 08 MPP .33- XCC .33- P 07 MPP 1.09 XCC 1.09 P 06 MPP 1.25 XCC 1.25 P 05 MPP 1.00 XCC 1.00 P 04 MPP 1.04 XCC 1.04 P 03 MPP .21 XCC .21 P 02 MPP .02 XCC .02 P 01 MPP .02 XCC .02 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 96 MPP XCC .00 P 90 MPP .03 XCC .03 P 09 MTT 6.31 6.31 P 08 MTT 2.94 2.94 P 07 MTT 2.38 2.38 P 06 MTT 2.06 2.06 P 05 MTT 1.31 1.31 P 04 MTT 1.08 1.08 P 03 MTT .22 .22 P 02 MTT .02 XCC .02 P 01 MTT .01 XCC .01 page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 90 MTT .01 XCC .01 P 09 NTT .02 .02 P 08 NTT .07 .07 P 07 NTT .16 .16 P 06 NTT .20 .20 P 05 NTT .22 .22 P 04 NTT .10 .10 P 03 NTT .06 .06 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 1.68 XCC 1.68 P ZTT 1.10 XCC 1.10 269.40 SU01 DELQ WTR USER CHG ECY 350 350 D STA 300.01 300.01 300.01 SW01 WATER STANDBY EFT 350 350 D STA 195.60 195.60 195.60 _____________________ TOTAL AGENCY TRANSFERS 765.01 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EFW 360 360 D STA 90.45 90.45 P SPA 16.89 16.89 P STA 60.30 60.30 167.64 _____________________ TOTAL AGENCY TRANSFERS 167.64 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 08 MTT 46.93 XCC .12 46.81 D 07 MTT 2.96 XCC .01 2.95 D 06 MTT 3.34 XCC .01 3.33 D 05 MTT .15 XCC .15 D 04 MTT .04 XCC .04 D 03 MTT .08 XCC .08 D 02 MTT .02 XCC .02 D 98 MTT XCC .00 D 01 NTT XCC .00 D 02 NTT XCC .00 D 03 NTT .01 XCC .01 D 05 NTT .01- XCC .01- D 06 NTT .17 XCC .17 D 07 NTT .40 XCC .40 D 08 NTT 3.54- XCC .01- 3.53- P 08 MPP 2.16- XCC .01- 2.15- P 07 MPP 6.42 XCC .02 6.40 P 06 MPP 6.58 XCC .02 6.56 P 05 MPP 5.72 XCC .01 5.71 P 04 MPP 5.77 XCC .01 5.76 P 03 MPP 1.14 XCC 1.14 P 02 MPP .10 XCC .10 P 01 MPP .12 XCC .12 P 00 MPP .02 XCC .02 P 99 MPP .06 XCC .06 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 90 MPP .02 XCC .02 P 08 MTT 19.45 19.45 P 07 MTT 14.09 14.09 P 06 MTT 10.86 10.86 P 05 MTT 7.47 7.47 P 04 MTT 5.99 5.99 P 03 MTT 1.18 1.18 P 02 MTT .08 XCC .08 P 01 MTT .08 XCC .08 P 00 MTT .01 XCC .01 P 99 MTT .04 XCC .04 P 97 MTT XCC .00 P 96 MTT XCC .00 P 90 MTT .01 XCC .01 P 84 NTT XCC .00 P 85 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .01 XCC .01 P 92 NTT XCC .00 page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT .08 XCC .08 P 98 NTT .04 XCC .04 P 99 NTT .06 XCC .06 P 00 NTT .05 XCC .05 P 01 NTT .05 XCC .05 P 02 NTT .07 XCC .07 P 03 NTT .31 .31 P 04 NTT .55 .55 P 05 NTT 1.26 1.26 P 06 NTT 1.05 1.05 P 07 NTT .94 .94 P 08 NTT .46 .46 138.37 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 D STA 851.20 851.20 D ZTA 425.60 425.60 P ZTA 185.10 185.10 1,461.90 _____________________ TOTAL AGENCY TRANSFERS 1,600.27 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 10 MTT 2.66 XCC .01 2.65 D 09 MTT 1.03 XCC 1.03 D 08 MTT 1.50 XCC 1.50 D 07 MTT .10 XCC .10 D 06 MTT .14 XCC .14 D 05 MTT XCC .00 D 04 MTT XCC .00 D 03 MTT XCC .00 D 02 MTT XCC .00 D 98 MTT XCC .00 D 10 NTT .40- XCC .40- D 09 NTT .28- XCC .28- D 08 NTT .12- XCC .12- D 07 NTT .02 XCC .02 D 06 NTT .01 XCC .01 D 05 NTT XCC .00 D 03 NTT XCC .00 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 41.79 XCC .10 41.69 D UTT .59 XCC .59 D ZTT .42 XCC .42 C STU 5.06 XCC .01 5.05 P 09 MPP .14 XCC .14 P 08 MPP .06- XCC .06- P 07 MPP .23 XCC .23 P 06 MPP .27 XCC .27 P 05 MPP .22 XCC .22 P 04 MPP .23 XCC .23 P 03 MPP .04 XCC .04 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 99 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 90 MPP XCC .00 P 09 MTT 1.35 1.35 P 08 MTT .62 .62 P 07 MTT .50 .50 P 06 MTT .44 .44 P 05 MTT .29 .29 P 04 MTT .24 .24 P 03 MTT .05 .05 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 90 MTT XCC .00 P 07 NTT .03 .03 P 06 NTT .05 .05 P 05 NTT .05 .05 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 XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 09 NTT .00 P 08 NTT .01 .01 P UTT .38 XCC .38 P ZTT .21 XCC .21 57.78 _____________________ TOTAL AGENCY TRANSFERS 57.78 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 03 MTT .01 XCC .01 D 02 MTT XCC .00 D 98 MTT XCC .00 D 03 NTT XCC .00 D 02 NTT XCC .00 D 01 NTT XCC .00 P 03 MPP .04 .04 P 02 MPP .01 .01 P 01 MPP .00 P 00 MPP .00 P 99 MPP .00 P 97 MPP .00 P 96 MPP .00 P 90 MPP .01 .01 P 03 MTT .04 .04 P 02 MTT .01 .01 P 01 MTT .00 P 00 MTT .00 P 99 MTT .00 P 97 MTT .00 P 96 MTT .00 P 90 MTT .00 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 92 NTT .00 P 90 NTT .00 P 89 NTT .00 P 85 NTT .00 P 84 NTT .00 .14 _____________________ TOTAL AGENCY TRANSFERS .14 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 08 MTT 53.16 XCC .13 53.03 D 07 MTT 4.01 XCC .01 4.00 D 06 MTT 5.07 XCC .01 5.06 D 05 MTT .21 XCC .21 D 04 MTT .07 XCC .07 D 03 MTT .11 XCC .11 D 02 MTT .03 XCC .03 D 98 MTT XCC .00 D 08 NTT 4.01- XCC .01- 4.00- D 07 NTT .55 XCC .55 D 06 NTT .26 XCC .26 D 05 NTT .01- XCC .01- D 03 NTT .01 XCC .01 D 02 NTT XCC .00 D 01 NTT XCC .00 P 08 MPP 2.45- XCC .01- 2.44- P 07 MPP 8.72 XCC .02 8.70 P 06 MPP 9.98 XCC .02 9.96 P 05 MPP 8.26 XCC .02 8.24 P 04 MPP 8.78 XCC .02 8.76 P 03 MPP 1.68 XCC 1.68 P 02 MPP .15 XCC .15 P 01 MPP .18 XCC .18 P 00 MPP .04 XCC .04 P 99 MPP .09 XCC .09 P 97 MPP XCC .00 P 96 MPP XCC .00 P 90 MPP .26 XCC .26 P 08 MTT 22.03 22.03 P 07 MTT 19.12 19.12 P 06 MTT 16.45 16.45 P 05 MTT 10.78 10.78 P 04 MTT 9.11 9.11 P 03 MTT 1.74 1.74 P 02 MTT .12 XCC .12 P 01 MTT .12 XCC .12 P 00 MTT .03 XCC .03 P 99 MTT .05 XCC .05 P 97 MTT XCC .00 P 96 MTT XCC .00 P 90 MTT .08 XCC .08 P 06 NTT 1.59 1.59 P 05 NTT 1.81 1.81 P 04 NTT .83 .83 P 03 NTT .46 .46 P 02 NTT .10 XCC .10 page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .08 XCC .08 P 00 NTT .07 XCC .07 P 99 NTT .09 XCC .09 P 98 NTT .05 XCC .05 P 97 NTT .11 XCC .11 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 08 NTT .52 .52 P 07 NTT 1.28 1.28 181.59 SR01 ROAD IMPROVEMENTS RCP 485 485 D STA 189.68 189.68 189.68 SS01 SEWER AVAILABILITY EFS 485 485 D STA 303.00 303.00 P SPA 88.80 88.80 P STA 122.10 122.10 513.90 SU01 DELQ SEWER USER CHG EFP 485 485 D STA 983.72 983.72 983.72 TS01 SEWER BOND 74-1 EFP 485 485 P SPA 240.32 240.32 P STA 213.45 213.45 453.77 _____________________ TOTAL AGENCY TRANSFERS 2,322.66 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 D STA 400.75 400.75 400.75 _____________________ TOTAL AGENCY TRANSFERS 400.75 _____________________________________________________________________________________________________________________________________________________ page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 10 MTT 32.21 XCC .08 32.13 D 09 MTT 11.77 XCC .03 11.74 D 08 MTT 16.32 XCC .04 16.28 D 07 MTT 1.14 XCC 1.14 D 06 MTT 1.44 XCC 1.44 D 05 MTT .06 XCC .06 D 04 MTT .02 XCC .02 D 03 MTT .05 XCC .05 D 02 MTT .01 XCC .01 D 98 MTT XCC .00 D 10 NTT 4.88- XCC .01- 4.87- D 09 NTT 3.13- XCC .01- 3.12- D 08 NTT 1.23- XCC 1.23- D 07 NTT .16 XCC .16 D 06 NTT .08 XCC .08 D 05 NTT .01- XCC .01- D 03 NTT XCC .00 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 507.12 XCC 1.27 505.85 D UTT 7.12 XCC .02 7.10 D ZTT 5.05 XCC .01 5.04 C STU 61.46 XCC .15 61.31 P 09 MPP 1.53 XCC 1.53 P 08 MPP .75- XCC .75- P 07 MPP 2.47 XCC .01 2.46 P 06 MPP 2.84 XCC .01 2.83 P 05 MPP 2.53 XCC .01 2.52 P 04 MPP 2.98 XCC .01 2.97 P 03 MPP .65 XCC .65 P 02 MPP .06 XCC .06 P 01 MPP .09 XCC .09 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 90 MPP .02 XCC .02 P 09 MTT 15.39 15.39 P 08 MTT 6.77 6.77 P 07 MTT 5.41 5.41 P 06 MTT 4.69 4.69 P 05 MTT 3.30 3.30 P 04 MTT 3.09 3.09 P 03 MTT .67 .67 P 02 MTT .05 XCC .05 P 01 MTT .06 XCC .06 page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 90 MTT XCC .00 P 07 NTT .36 .36 P 06 NTT .45 .45 P 05 NTT .55 .55 P 04 NTT .29 .29 P 03 NTT .18 .18 P 02 NTT .05 XCC .05 P 01 NTT .04 XCC .04 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 09 NTT .05 .05 P 08 NTT .16 .16 P UTT 4.11 XCC .01 4.10 P ZTT 2.66 XCC 2.66 693.92 _____________________ TOTAL AGENCY TRANSFERS 693.92 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 08 MTT 32.71 XCC .08 32.63 D 07 MTT 2.27 XCC .01 2.26 D 06 MTT 2.90 XCC .01 2.89 D 05 MTT .13 XCC .13 D 04 MTT .05 XCC .05 D 03 MTT .09 XCC .09 D 02 MTT .02 XCC .02 D 98 MTT XCC .00 D 08 NTT 2.47- XCC .01- 2.46- D 07 NTT .31 XCC .31 D 06 NTT .15 XCC .15 D 05 NTT .01- XCC .01- D 03 NTT .01 XCC .01 D 02 NTT XCC .00 D 01 NTT XCC .00 P 08 MPP 1.51- XCC 1.51- P 07 MPP 4.95 XCC .01 4.94 P 06 MPP 5.69 XCC .01 5.68 P 05 MPP 5.06 XCC .01 5.05 P 04 MPP 5.97 XCC .01 5.96 P 03 MPP 1.29 XCC 1.29 P 02 MPP .13 XCC .13 P 01 MPP .16 XCC .16 P 00 MPP .04 XCC .04 P 99 MPP .09 XCC .09 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 90 MPP .17 XCC .17 P 08 MTT 13.56 13.56 P 07 MTT 10.84 10.84 P 06 MTT 9.39 9.39 P 05 MTT 6.61 6.61 P 04 MTT 6.20 6.20 P 03 MTT 1.34 1.34 P 02 MTT .11 XCC .11 P 01 MTT .11 XCC .11 P 00 MTT .02 XCC .02 P 99 MTT .05 XCC .05 P 97 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 90 MTT .05 XCC .05 P 06 NTT .91 .91 P 05 NTT 1.11 1.11 P 04 NTT .57 .57 P 03 NTT .35 .35 P 02 NTT .09 XCC .09 page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .08 XCC .08 P 00 NTT .07 XCC .07 P 99 NTT .10 XCC .10 P 98 NTT .05 XCC .05 P 97 NTT .13 XCC .13 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P 08 NTT .32 .32 P 07 NTT .73 .73 110.93 _____________________ TOTAL AGENCY TRANSFERS 110.93 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 3127 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 98 MTT XCC .00 P 00 MPP XCC .00 P 99 MPP .02 XCC .02 P 97 MPP XCC .00 P 96 MPP XCC .00 P 90 MPP .12 XCC .12 P 00 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 96 MTT XCC .00 P 90 MTT .04 XCC .04 P 00 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 .29 SU01 CSA 82 SEWER USER EFY 495 495 D STA 1,238.74 1,238.74 P SPA 1,019.68 1,019.68 P STA 1,860.57 1,860.57 P UTA 141.07 141.07 4,260.06 _____________________ TOTAL AGENCY TRANSFERS 4,260.35 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 98 MTT XCC .00 P 00 MPP .01 XCC .01 P 99 MPP .02 XCC .02 P 97 MPP XCC .00 P 96 MPP XCC .00 P 90 MPP .09 XCC .09 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 96 MTT XCC .00 P 90 MTT .03 XCC .03 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 .24 _____________________ TOTAL AGENCY TRANSFERS .24 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 D 10 MTT 381.90 XCC .95 380.95 D 09 MTT 142.84 XCC .36 142.48 D 08 MTT 222.72 XCC .56 222.16 D 07 MTT 15.77 XCC .04 15.73 D 06 MTT 22.71 XCC .06 22.65 D 05 MTT .94 XCC .94 D 04 MTT .31 XCC .31 D 03 MTT .54 XCC .54 D 02 MTT .14 XCC .14 D 98 MTT XCC .00 D 10 NTT 57.76- XCC .14- 57.62- D 09 NTT 37.95- XCC .09- 37.86- D 08 NTT 16.82- XCC .04- 16.78- D 07 NTT 2.16 XCC .01 2.15 D 06 NTT 1.17 XCC 1.17 D 05 NTT .07- XCC .07- D 03 NTT .05 XCC .05 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 6,011.13 XCC 15.03 5,996.10 D UTT 84.38 XCC .21 84.17 D ZTT 59.89 XCC .15 59.74 C STU 728.56 XCC 1.82 726.74 D 10 XRM 1.62 XCC 1.62 D 09 XRM 15.87 XCC .04 15.83 D 09 XRM 6.26- XCC .02- 6.24- D 09 XRM 24.00 XCC .06 23.94 D 09 XRM XCC .00 D 08 XRM XCC .00 D 08 XRM .75- XCC .75- D 07 XRM .04- XCC .04- D 10 XRN .27- XCC .27- D 09 XRN XCC .00 D XRS 102.40- XCC .26- 102.14- D XRU 41.19 XCC .10 41.09 D XRZ 2.34- XCC .01- 2.33- P 09 MPP 18.58 XCC .05 18.53 P 08 MPP 10.25- XCC .03- 10.22- P 07 MPP 34.29 XCC .09 34.20 P 06 MPP 44.70 XCC .11 44.59 P 05 MPP 36.82 XCC .09 36.73 P 04 MPP 40.11 XCC .10 40.01 P 03 MPP 7.87 XCC .02 7.85 P 02 MPP .71 XCC .71 P 01 MPP .84 XCC .84 P 00 MPP .18 XCC .18 page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP .37 XCC .37 P 97 MPP .03 XCC .03 P 96 MPP .01 XCC .01 P 90 MPP 1.24 XCC 1.24 P 09 MTT 186.79 186.79 P 08 MTT 92.31 92.31 P 07 MTT 75.18 75.18 P 06 MTT 73.69 73.69 P 05 MTT 48.06 48.06 P 04 MTT 41.61 41.61 P 03 MTT 8.17 8.17 P 02 MTT .58 XCC .58 P 01 MTT .57 XCC .57 P 00 MTT .10 XCC .10 P 99 MTT .22 XCC .22 P 97 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 90 MTT .37 XCC .37 P 09 NTT .57 .57 P 08 NTT 2.17 2.17 P 07 NTT 5.02 5.02 P 06 NTT 7.14 7.14 P 05 NTT 8.08 8.08 P 04 NTT 3.82 3.82 P 03 NTT 2.16 2.16 P 02 NTT .48 XCC .48 P 01 NTT .39 XCC .39 P 00 NTT .34 XCC .34 P 99 NTT .39 XCC .39 P 98 NTT .24 XCC .24 P 97 NTT .47 XCC .47 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 90 NTT .13 XCC .13 P 89 NTT .02 XCC .02 P 85 NTT .04 XCC .04 P 84 NTT .01 XCC .01 P UTT 49.99 XCC .11 49.88 P ZTT 32.18 XCC .06 32.12 P 09 XMP .01 .01 P 09 XMP .01 .01 P 09 XMP .07 .07 P 06 XMP 2.89 2.89 P 06 XMP .01 .01 P 05 XMP .01 .01 page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 XMP .31 .31 P 05 XMP 15.18 15.18 P 04 XMP 1.71 1.71 P 03 XMP 7.85 7.85 P 09 XRM .06 .06 P 09 XRM .11 .11 P 09 XRM .73 .73 P 06 XRM 28.87 28.87 P 06 XRM .01 .01 P 05 XRM .02 .02 P 05 XRM 3.08 3.08 P 05 XRM 28.30 28.30 P 04 XRM 1.71 1.71 P 03 XRM 6.74 6.74 P XRS 22.92 22.92 8,451.25 _____________________ TOTAL AGENCY TRANSFERS 8,451.25 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE01 CSA 70 R-11 RNG SPRNGS-PRESTON DR **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 60.45 60.45 60.45 _____________________ TOTAL AGENCY TRANSFERS 60.45 _____________________________________________________________________________________________________________________________________________________ page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 D STA 605.76 605.76 605.76 _____________________ TOTAL AGENCY TRANSFERS 605.76 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 D STA 200.60 200.60 200.60 _____________________ TOTAL AGENCY TRANSFERS 200.60 _____________________________________________________________________________________________________________________________________________________ page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 2,293.90 2,293.90 P SPA 534.91 534.91 P STA 903.35 903.35 3,732.16 _____________________ TOTAL AGENCY TRANSFERS 3,732.16 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 D STA 300.15 300.15 300.15 _____________________ TOTAL AGENCY TRANSFERS 300.15 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 5,563.80 5,563.80 P SPA 241.62 241.62 P STA 885.15 885.15 6,690.57 _____________________ TOTAL AGENCY TRANSFERS 6,690.57 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 1,349.95 1,349.95 P SPA 138.31 138.31 P STA 213.15 213.15 1,701.41 _____________________ TOTAL AGENCY TRANSFERS 1,701.41 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 298.35 298.35 P SPA 36.12 36.12 P STA 84.15 84.15 418.62 _____________________ TOTAL AGENCY TRANSFERS 418.62 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 D STA 45.15 45.15 P SPA 57.80 57.80 P STA 90.30 90.30 193.25 _____________________ TOTAL AGENCY TRANSFERS 193.25 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 150.45 150.45 150.45 _____________________ TOTAL AGENCY TRANSFERS 150.45 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 52.95 52.95 52.95 _____________________ TOTAL AGENCY TRANSFERS 52.95 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMS 465 465 D STA 350.15 350.15 350.15 _____________________ TOTAL AGENCY TRANSFERS 350.15 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 P SPA 98.66 98.66 P STA 120.30 120.30 218.96 _____________________ TOTAL AGENCY TRANSFERS 218.96 _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 D STA 136.35 136.35 136.35 _____________________ TOTAL AGENCY TRANSFERS 136.35 _____________________________________________________________________________________________________________________________________________________ page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 D STA 106.05 106.05 106.05 _____________________ TOTAL AGENCY TRANSFERS 106.05 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 D STA 100.30 100.30 P SPA 71.24 71.24 P STA 200.60 200.60 372.14 _____________________ TOTAL AGENCY TRANSFERS 372.14 _____________________________________________________________________________________________________________________________________________________ page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 300.90 300.90 300.90 _____________________ TOTAL AGENCY TRANSFERS 300.90 _____________________________________________________________________________________________________________________________________________________ page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 4,263.05 4,263.05 P SPA 846.75 846.75 P STA 1,315.60 1,315.60 6,425.40 _____________________ TOTAL AGENCY TRANSFERS 6,425.40 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 686.35 686.35 P SPA 82.17 82.17 P STA 169.60 169.60 938.12 _____________________ TOTAL AGENCY TRANSFERS 938.12 _____________________________________________________________________________________________________________________________________________________ page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 810.60 810.60 P SPA 287.78 287.78 P STA 810.60 810.60 1,908.98 _____________________ TOTAL AGENCY TRANSFERS 1,908.98 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 D STA 250.15 250.15 250.15 _____________________ TOTAL AGENCY TRANSFERS 250.15 _____________________________________________________________________________________________________________________________________________________ page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 D STA 1,125.45 1,125.45 P SPA 2,612.02 2,612.02 P STA 4,502.70 4,502.70 8,240.17 _____________________ TOTAL AGENCY TRANSFERS 8,240.17 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 P SPA 128.79 128.79 P STA 279.97 279.97 408.76 _____________________ TOTAL AGENCY TRANSFERS 408.76 _____________________________________________________________________________________________________________________________________________________ page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 D STA 131.74 131.74 131.74 _____________________ TOTAL AGENCY TRANSFERS 131.74 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 D STA 64.14 64.14 64.14 _____________________ TOTAL AGENCY TRANSFERS 64.14 _____________________________________________________________________________________________________________________________________________________ page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 D STA 732.28 732.28 732.28 _____________________ TOTAL AGENCY TRANSFERS 732.28 _____________________________________________________________________________________________________________________________________________________ page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 1,346.30 1,346.30 P STA 2,322.45 2,322.45 3,668.75 _____________________ TOTAL AGENCY TRANSFERS 3,668.75 _____________________________________________________________________________________________________________________________________________________ page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 663.82 663.82 P SPA 28.12 28.12 P STA 63.19 63.19 755.13 _____________________ TOTAL AGENCY TRANSFERS 755.13 _____________________________________________________________________________________________________________________________________________________ page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 D STA 525.45 525.45 525.45 _____________________ TOTAL AGENCY TRANSFERS 525.45 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 248.41 248.41 P SPA 11.69 11.69 P STA 44.12 44.12 304.22 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 D STA 239.81 239.81 239.81 _____________________ TOTAL AGENCY TRANSFERS 544.03 _____________________________________________________________________________________________________________________________________________________ page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 759.22 759.22 P SPA 64.24 64.24 P STA 185.70 185.70 1,009.16 _____________________ TOTAL AGENCY TRANSFERS 1,009.16 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE86 RANCHO HILLS ESTATES STUDY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 RANCHO HILLS ESTATES STUDY SKV 105 400 D STA 1,500.30 1,500.30 1,500.30 _____________________ TOTAL AGENCY TRANSFERS 1,500.30 _____________________________________________________________________________________________________________________________________________________ page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 4,595.31 4,595.31 D 09 MTT 1,720.46 XCC 4.30 1,716.16 D 09 NTT 457.17- XCC 1.14- 456.03- D 10 NTT 695.14- 695.14- D STS 72,331.46 XCC 180.83 72,150.63 D UTT 1,015.40 XCC 2.54 1,012.86 D ZTT 720.66 XCC 1.80 718.86 C STU 8,766.66 8,766.66 D 06 XRM 34.30 34.30 D 07 XRM 415.72 415.72 D 07 XRM 410.81 410.81 D 08 XRM 966.74 966.74 D 09 XRM 95.18- XCC .24- 94.94- D 10 XRM 1,004.96- 1,004.96- D 10 XRM 112.12 112.12 D 10 XRN 170.89- 170.89- D XRS 2,711.86 XCC 6.78 2,705.08 D XRU 65.55 XCC .17 65.38 D XRZ 155.51 XCC .39 155.12 P 09 MPP 223.88 223.88 P 09 MTT 2,249.92 2,249.92 P 09 NTT 6.87 6.87 P UTT 602.27 XCC .15 602.12 P ZTT 387.46 XCC .31 387.15 P 08 XMP 933.20- 933.20- P 08 XMP 628.52- 628.52- 93,312.01 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 D 10 MTT 5,586.94 5,586.94 D 09 MTT 2,047.79 XCC 5.12 2,042.67 D 09 NTT 544.16- XCC 1.36- 542.80- D 10 NTT 845.14- 845.14- D STS 87,940.05 XCC 219.85 87,720.20 D UTT 1,234.51 XCC 3.09 1,231.42 D ZTT 876.16 XCC 2.19 873.97 C STU 10,658.44 10,658.44 P 09 MPP 266.46 266.46 P 09 MTT 2,677.98 2,677.98 P 09 NTT 8.17 8.17 P UTT 716.85 XCC .18 716.67 P ZTT 461.14 XCC .37 460.77 110,855.75 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 D 10 MTT 4,132.16 4,132.16 D 09 MTT 1,694.24 XCC 4.24 1,690.00 D 10 NTT 625.07- 625.07- D 09 NTT 450.20- XCC 1.13- 449.07- D STS 65,041.27 XCC 162.60 64,878.67 page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ D UTT 913.05 XCC 2.28 910.77 D ZTT 648.02 XCC 1.62 646.40 C STU 7,883.08 7,883.08 P 09 MPP 220.46 220.46 P 09 MTT 2,215.62 2,215.62 P 09 NTT 6.77 6.77 P UTT 593.07 XCC .15 592.92 P ZTT 381.54 XCC .30 381.24 82,483.95 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 D 10 MTT 3,472.38 3,472.38 D 09 MTT 1,325.51 XCC 3.31 1,322.20 D 10 NTT 525.27- 525.27- D 09 NTT 352.22- XCC .88- 351.34- D STS 54,656.33 XCC 136.64 54,519.69 D UTT 767.27 XCC 1.92 765.35 D ZTT 544.56 XCC 1.36 543.20 C STU 6,624.41 6,624.41 D 10 XRM 179.52- 179.52- D 10 XRN 62.68- 62.68- D XRS 997.91 XCC 2.49 995.42 D XRU 254.72 XCC .64 254.08 D XRZ 2.05 XCC .01 2.04 P 09 MPP 172.48 172.48 P 09 MTT 1,733.43 1,733.43 P 09 NTT 5.29 5.29 P UTT 464.01 XCC .12 463.89 P ZTT 298.53 XCC .24 298.29 70,053.34 SP01 FIRE PROTECTION ZONE FP-1 SGM 250 FP1 D STA 250.75 250.75 250.75 SP02 FIRE PROTECTION ZONE FP-2 SLJ 435 FP2 D STA 120.60 120.60 120.60 SP03 FIRE PROTECTION ZONE FP-3 SHS 293 FP3 D STA 999.73 999.73 P SPA 65.77 65.77 P STA 241.80 241.80 1,307.30 SP04 FIRE PROTECTION ZONE FP-4 SLM 294 FP4 D STA 3,974.12 3,974.12 P SPA 93.74 93.74 P STA 380.03 380.03 4,447.89 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 D STA 16,173.13 16,173.13 P SPA 552.14 552.14 P STA 1,999.06 1,999.06 18,724.33 SP06 PARAMEDIC SERV. ZONE PM-1 SND 220 PM1 D STA 5,051.60 5,051.60 P SPA 113.99 113.99 page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 STA 415.20 415.20 5,580.79 SP07 PARAMEDIC SERV. ZONE PM-2 SHV 291 PM2 D STA 1,300.19 1,300.19 D UTA 19.15 19.15 P SPA 31.59 31.59 P STA 115.80 115.80 1,466.73 SP08 PARAMEDIC SERV. ZONE PM-3 SHP 292 PM3 D STA 78.40 78.40 78.40 SP09 FIRE PROTECTION ZONE FP-6 HAVASU SIZ 296 FP6 D STA 3,129.09 3,129.09 D ZTA 853.40 853.40 P ZTA 113.79 113.79 4,096.28 _____________________ TOTAL AGENCY TRANSFERS 392,778.12 _____________________________________________________________________________________________________________________________________________________ page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 08 MTT 5,107.18 XCC 12.77 5,094.41 D 07 MTT 352.17 XCC .88 351.29 D 06 MTT 422.56 XCC 1.06 421.50 D 05 MTT 17.41 XCC .04 17.37 D 04 MTT 5.80 XCC .01 5.79 D 03 MTT 10.01 XCC .03 9.98 D 02 MTT 2.50 XCC .01 2.49 D 98 MTT XCC .00 D 08 NTT 385.61- XCC .96- 384.65- D 07 NTT 48.32 XCC .12 48.20 D 06 NTT 21.80 XCC .05 21.75 D 05 NTT 1.38- XCC 1.38- D 03 NTT .85 XCC .85 D 02 NTT XCC .00 D 01 NTT XCC .00 D 07 XRM 1.89- XCC 1.89- D 09 XRM 1,001.91 XCC 2.50 999.41 D 08 XRM 35.39- XCC .09- 35.30- P 08 MPP 235.13- XCC .59- 234.54- P 07 MPP 765.60 XCC 1.91 763.69 P 06 MPP 831.50 XCC 2.08 829.42 P 05 MPP 687.13 XCC 1.72 685.41 P 04 MPP 749.88 XCC 1.87 748.01 P 03 MPP 145.12 XCC .36 144.76 P 02 MPP 13.11 XCC .03 13.08 P 01 MPP 15.65 XCC .04 15.61 P 00 MPP 3.25 XCC .01 3.24 P 99 MPP 6.87 XCC .02 6.85 P 97 MPP .44 XCC .44 P 96 MPP .11 XCC .11 P 90 MPP 8.84 XCC .02 8.82 P 08 MTT 2,116.77 2,116.77 P 07 MTT 1,678.49 1,678.49 P 06 MTT 1,371.11 1,371.11 P 05 MTT 897.01 897.01 P 04 MTT 778.04 778.04 P 03 MTT 150.54 150.54 P 02 MTT 10.69 XCC .03 10.66 P 01 MTT 10.57 XCC .03 10.54 P 00 MTT 1.89 XCC 1.89 P 99 MTT 4.00 XCC .01 3.99 P 97 MTT .24 XCC .24 P 96 MTT .27 XCC .27 P 90 MTT 2.64 XCC .01 2.63 P 07 NTT 112.24 112.24 P 06 NTT 132.82 132.82 page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 150.69 150.69 P 04 NTT 71.44 71.44 P 03 NTT 39.72 39.72 P 02 NTT 9.01 XCC .02 8.99 P 01 NTT 7.23 XCC .02 7.21 P 00 NTT 6.34 XCC .02 6.32 P 99 NTT 7.06 XCC .02 7.04 P 98 NTT 4.36 XCC .01 4.35 P 97 NTT 8.74 XCC .02 8.72 P 96 NTT .38 XCC .38 P 95 NTT .19 XCC .19 P 92 NTT .11 XCC .11 P 90 NTT .90 XCC .90 P 89 NTT .12 XCC .12 P 85 NTT .21 XCC .21 P 84 NTT .03 XCC .03 P 08 NTT 49.85 49.85 P 09 XMP .46 .46 P 05 XMP 3.72 3.72 P 09 XRM 4.58 4.58 P 05 XRM 37.23 37.23 17,204.22 _____________________ TOTAL AGENCY TRANSFERS 17,204.22 _____________________________________________________________________________________________________________________________________________________ page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 MPP 5.99 XCC .01 5.98 P 90 MTT 1.80 XCC 1.80 P 85 NTT .07 XCC .07 P 84 NTT .01 XCC .01 P 90 NTT .61 XCC .61 P 89 NTT .08 XCC .08 8.55 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 90 MPP .97 XCC .97 P 90 MTT .29 XCC .29 P 90 NTT .10 XCC .10 P 89 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 1.40 _____________________ TOTAL AGENCY TRANSFERS 9.95 _____________________________________________________________________________________________________________________________________________________ page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 08 MTT 75.56 XCC .19 75.37 D 07 MTT 5.32 XCC .01 5.31 D 06 MTT 6.56 XCC .02 6.54 D 05 MTT .28 XCC .28 D 04 MTT .09 XCC .09 D 03 MTT .17 XCC .17 D 02 MTT .04 XCC .04 D 98 MTT XCC .00 D 08 NTT 5.71- XCC .01- 5.70- D 07 NTT .73 XCC .73 D 06 NTT .34 XCC .34 D 05 NTT .02- XCC .02- D 03 NTT .02 XCC .02 D 02 NTT XCC .00 D 01 NTT XCC .00 P 08 MPP 3.48- XCC .01- 3.47- P 07 MPP 11.56 XCC .03 11.53 P 06 MPP 12.90 XCC .03 12.87 P 05 MPP 11.11 XCC .03 11.08 P 04 MPP 12.25 XCC .03 12.22 P 03 MPP 2.43 XCC .01 2.42 P 02 MPP .23 XCC .23 P 01 MPP .26 XCC .26 P 00 MPP .06 XCC .06 P 99 MPP .13 XCC .13 P 97 MPP .01 XCC .01 P 96 MPP .01 XCC .01 P 90 MPP .14 XCC .14 P 08 MTT 31.32 31.32 P 07 MTT 25.34 25.34 P 06 MTT 21.27 21.27 P 05 MTT 14.50 14.50 P 04 MTT 12.71 12.71 P 03 MTT 2.52 2.52 P 02 MTT .18 XCC .18 P 01 MTT .17 XCC .17 P 00 MTT .04 XCC .04 P 99 MTT .07 XCC .07 P 97 MTT XCC .00 P 96 MTT XCC .00 P 90 MTT .04 XCC .04 P 06 NTT 2.06 2.06 P 05 NTT 2.43 2.43 P 04 NTT 1.17 1.17 P 03 NTT .67 .67 P 02 NTT .15 XCC .15 page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 01 NTT .11 XCC .11 P 00 NTT .10 XCC .10 P 99 NTT .12 XCC .12 P 98 NTT .08 XCC .08 P 97 NTT .16 XCC .16 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 08 NTT .73 .73 P 07 NTT 1.69 1.69 248.30 _____________________ TOTAL AGENCY TRANSFERS 248.30 _____________________________________________________________________________________________________________________________________________________ page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 90 MPP .31 XCC .31 P 90 MTT .09 XCC .09 P 92 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 .46 _____________________ TOTAL AGENCY TRANSFERS .46 _____________________________________________________________________________________________________________________________________________________ page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 08 MTT 2,286.42 XCC 5.72 2,280.70 D 07 MTT 159.30 XCC .40 158.90 D 06 MTT 204.96 XCC .51 204.45 D 05 MTT 8.75 XCC .02 8.73 D 04 MTT 2.98 XCC .01 2.97 D 03 MTT 5.33 XCC .01 5.32 D 02 MTT 1.33 XCC 1.33 D 98 MTT XCC .00 D 08 NTT 172.63- XCC .43- 172.20- D 07 NTT 21.85 XCC .05 21.80 D 06 NTT 10.58 XCC .03 10.55 D 05 NTT .70- XCC .70- D 03 NTT .45 XCC .45 D 02 NTT XCC .00 D 01 NTT XCC .00 D 09 XRM .46- XCC .46- D 08 XRM .64 XCC .64 D 09 XRN 1.04- XCC 1.04- P 08 MPP 105.27- XCC .26- 105.01- P 07 MPP 346.32 XCC .87 345.45 P 06 MPP 403.31 XCC 1.01 402.30 P 05 MPP 345.50 XCC .86 344.64 P 04 MPP 384.66 XCC .96 383.70 P 03 MPP 77.19 XCC .19 77.00 P 02 MPP 6.93 XCC .02 6.91 P 01 MPP 8.26 XCC .02 8.24 P 00 MPP 1.72 XCC 1.72 P 99 MPP 3.66 XCC .01 3.65 P 97 MPP .23 XCC .23 P 96 MPP .06 XCC .06 P 90 MPP 5.06 XCC .01 5.05 P 08 MTT 947.66 947.66 P 07 MTT 759.27 759.27 P 06 MTT 665.05 665.05 P 05 MTT 451.02 451.02 P 04 MTT 399.11 399.11 P 03 MTT 80.07 80.07 P 02 MTT 5.66 XCC .01 5.65 P 01 MTT 5.58 XCC .01 5.57 P 00 MTT 1.00 XCC 1.00 P 99 MTT 2.13 XCC .01 2.12 P 97 MTT .13 XCC .13 P 96 MTT .14 XCC .14 P 90 MTT 1.52 XCC 1.52 P 06 NTT 64.43 64.43 P 05 NTT 75.77 75.77 page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 04 NTT 36.65 36.65 P 03 NTT 21.13 21.13 P 02 NTT 4.76 XCC .01 4.75 P 01 NTT 3.82 XCC .01 3.81 P 00 NTT 3.36 XCC .01 3.35 P 99 NTT 3.76 XCC .01 3.75 P 98 NTT 2.31 XCC .01 2.30 P 97 NTT 4.62 XCC .01 4.61 P 96 NTT .21 XCC .21 P 95 NTT .10 XCC .10 P 92 NTT .06 XCC .06 P 90 NTT .52 XCC .52 P 89 NTT .07 XCC .07 P 85 NTT .14 XCC .14 P 84 NTT .02 XCC .02 P 08 NTT 22.32 22.32 P 07 NTT 50.77 50.77 P 06 XMP 32.47 32.47 P 05 XMP 10.88 10.88 P 09 XMP 4.53 4.53 P 05 XRM 17.15 17.15 P 09 XRM 45.34 45.34 P 06 XRM 51.35 51.35 P XRS 29.27 29.27 7,799.44 _____________________ TOTAL AGENCY TRANSFERS 7,799.44 _____________________________________________________________________________________________________________________________________________________ page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 05 MTT .44 XCC .44 D 04 MTT .16 XCC .16 D 03 MTT .28 XCC .28 D 02 MTT .07 XCC .07 D 98 MTT XCC .00 D 05 NTT .03- XCC .03- D 03 NTT .03 XCC .03 D 02 NTT XCC .00 D 01 NTT XCC .00 P 05 MPP 17.39 XCC .04 17.35 P 04 MPP 20.54 XCC .05 20.49 P 03 MPP 4.08 XCC .01 4.07 P 02 MPP .37 XCC .37 P 01 MPP .44 XCC .44 P 00 MPP .09 XCC .09 P 99 MPP .20 XCC .20 P 97 MPP .02 XCC .02 P 96 MPP XCC .00 P 90 MPP .65 XCC .65 P 05 MTT 22.71 22.71 P 04 MTT 21.31 21.31 P 03 MTT 4.23 4.23 P 02 MTT .30 XCC .30 P 01 MTT .30 XCC .30 P 00 MTT .05 XCC .05 P 99 MTT .11 XCC .11 P 97 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 90 MTT .19 XCC .19 P 05 NTT 3.82 3.82 P 04 NTT 1.95 1.95 P 03 NTT 1.11 1.11 P 02 NTT .26 XCC .26 P 01 NTT .20 XCC .20 P 00 NTT .17 XCC .17 P 99 NTT .21 XCC .21 P 98 NTT .12 XCC .12 P 97 NTT .27 XCC .27 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 90 NTT .06 XCC .06 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 102.07 _____________________ TOTAL AGENCY TRANSFERS 102.07 _____________________________________________________________________________________________________________________________________________________ page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 08 MTT 1,396.97 XCC 3.49 1,393.48 D 07 MTT 96.06 XCC .24 95.82 D 06 MTT 121.52 XCC .30 121.22 D 05 MTT 4.90 XCC .01 4.89 D 04 MTT 1.61 XCC 1.61 D 03 MTT 2.85 XCC .01 2.84 D 02 MTT .73 XCC .73 D 98 MTT XCC .00 D 08 NTT 105.48- XCC .26- 105.22- D 07 NTT 13.18 XCC .03 13.15 D 06 NTT 6.27 XCC .02 6.25 D 05 NTT .39- XCC .39- D 03 NTT .24 XCC .24 D 02 NTT XCC .00 D 01 NTT XCC .00 D 09 XRM 102.48- XCC .26- 102.22- D 09 XRN 28.96- XCC .07- 28.89- P 08 MPP 64.31- 64.31- P 07 MPP 208.85 208.85 P 06 MPP 239.14 239.14 P 05 MPP 193.23 193.23 P 04 MPP 208.48 208.48 P 03 MPP 41.28 41.28 P 02 MPP 3.83 3.83 P 01 MPP 4.69 4.69 P 00 MPP 1.01 1.01 P 99 MPP 2.23 2.23 P 97 MPP .15 .15 P 96 MPP .04 .04 P 90 MPP 1.84 1.84 P 08 MTT 579.00 579.00 P 07 MTT 457.87 457.87 P 06 MTT 394.32 394.32 P 05 MTT 252.24 252.24 P 04 MTT 216.31 216.31 P 03 MTT 42.82 42.82 P 02 MTT 3.12 3.12 P 01 MTT 3.17 3.17 P 00 MTT .59 .59 P 99 MTT 1.30 1.30 P 97 MTT .08 .08 P 96 MTT .09 .09 P 90 MTT .55 .55 P 08 NTT 13.63 13.63 P 07 NTT 30.62 30.62 P 06 NTT 38.19 38.19 page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 05 NTT 42.37 42.37 P 04 NTT 19.87 19.87 P 03 NTT 11.30 11.30 P 02 NTT 2.63 2.63 P 01 NTT 2.17 2.17 P 00 NTT 1.97 1.97 P 99 NTT 2.29 2.29 P 98 NTT 1.47 1.47 P 97 NTT 3.01 3.01 P 96 NTT .13 .13 P 95 NTT .06 .06 P 92 NTT .02 .02 P 90 NTT .19 .19 P 89 NTT .02 .02 P 85 NTT .05 .05 P 84 NTT .01 .01 P 09 XMP .74 .74 P 04 XMP 8.20 8.20 P 04 XRM 9.99 9.99 P 09 XRM 7.36 7.36 P XRS 170.85 170.85 P XRU 12.63 12.63 4,575.20 _____________________ TOTAL AGENCY TRANSFERS 4,575.20 _____________________________________________________________________________________________________________________________________________________ page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 04 MTT .27 XCC .27 D 03 MTT .50 XCC .50 D 02 MTT .13 XCC .13 D 98 MTT XCC .00 D 03 NTT .05 XCC .05 D 02 NTT XCC .00 D 01 NTT XCC .00 P 04 MPP 35.45 XCC .09 35.36 P 03 MPP 7.24 XCC .02 7.22 P 02 MPP .68 XCC .68 P 01 MPP .84 XCC .84 P 00 MPP .19 XCC .19 P 99 MPP .41 XCC .41 P 97 MPP .03 XCC .03 P 96 MPP .01 XCC .01 P 90 MPP 1.17 XCC 1.17 P 04 MTT 36.78 36.78 P 03 MTT 7.51 7.51 P 02 MTT .56 XCC .56 P 01 MTT .57 XCC .57 P 00 MTT .11 XCC .11 P 99 MTT .24 XCC .24 P 97 MTT .01 XCC .01 P 96 MTT .02 XCC .02 P 90 MTT .36 XCC .36 P 04 NTT 3.37 3.37 P 03 NTT 1.99 1.99 P 02 NTT .47 XCC .47 P 01 NTT .39 XCC .39 P 00 NTT .36 XCC .36 P 99 NTT .42 XCC .42 P 98 NTT .26 XCC .26 P 97 NTT .53 XCC .53 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 92 NTT .02 XCC .02 P 90 NTT .12 XCC .12 P 89 NTT .02 XCC .02 P 85 NTT .04 XCC .04 P 84 NTT .01 XCC .01 101.05 _____________________ TOTAL AGENCY TRANSFERS 101.05 _____________________________________________________________________________________________________________________________________________________ page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 1,144.97 XCC 2.86 1,142.11 D 09 MTT 427.11 XCC 1.07 426.04 D 08 MTT 610.40 XCC 1.53 608.87 D 07 MTT 41.21 XCC .10 41.11 D 06 MTT 52.05 XCC .13 51.92 D 05 MTT 2.14 XCC .01 2.13 D 04 MTT .70 XCC .70 D 03 MTT 1.19 XCC 1.19 D 02 MTT .29 XCC .29 D 98 MTT XCC .00 D 10 NTT 173.20- XCC .43- 172.77- D 09 NTT 113.50- XCC .28- 113.22- D 08 NTT 46.09- XCC .12- 45.97- D 07 NTT 5.65 XCC .01 5.64 D 06 NTT 2.69 XCC .01 2.68 D 05 NTT .17- XCC .17- D 03 NTT .10 XCC .10 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 18,022.08 XCC 45.06 17,977.02 D UTT 253.00 XCC .63 252.37 D ZTT 179.56 XCC .45 179.11 C STU 2,184.30 XCC 5.46 2,178.84 P 09 MPP 55.58 XCC .14 55.44 P 08 MPP 28.10- XCC .07- 28.03- P 07 MPP 89.57 XCC .22 89.35 P 06 MPP 102.41 XCC .26 102.15 P 05 MPP 84.50 XCC .21 84.29 P 04 MPP 90.83 XCC .23 90.60 P 03 MPP 17.19 XCC .04 17.15 P 02 MPP 1.50 XCC 1.50 P 01 MPP 1.76 XCC 1.76 P 00 MPP .36 XCC .36 P 99 MPP .78 XCC .78 P 97 MPP .05 XCC .05 P 96 MPP .01 XCC .01 P 90 MPP 2.15 XCC .01 2.14 P 09 MTT 558.55 558.55 P 08 MTT 252.99 252.99 P 07 MTT 196.38 196.38 P 06 MTT 168.88 168.88 P 05 MTT 110.32 110.32 P 04 MTT 94.24 94.24 P 03 MTT 17.84 17.84 P 02 MTT 1.22 XCC 1.22 P 01 MTT 1.19 XCC 1.19 page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 00 MTT .21 XCC .21 P 99 MTT .45 XCC .45 P 97 MTT .03 XCC .03 P 96 MTT .03 XCC .03 P 90 MTT .64 XCC .64 P 09 NTT 1.70 1.70 P 08 NTT 5.96 5.96 P 07 NTT 13.13 13.13 P 06 NTT 16.36 16.36 P 05 NTT 18.53 18.53 P 04 NTT 8.66 8.66 P 03 NTT 4.70 4.70 P 02 NTT 1.03 XCC 1.03 P 01 NTT .82 XCC .82 P 00 NTT .71 XCC .71 P 99 NTT .81 XCC .81 P 98 NTT .50 XCC .50 P 97 NTT 1.01 XCC 1.01 P 96 NTT .05 XCC .05 P 95 NTT .03 XCC .03 P 92 NTT .02 XCC .02 P 90 NTT .22 XCC .22 P 89 NTT .03 XCC .03 P 85 NTT .06 XCC .06 P 84 NTT .01 XCC .01 P UTT 149.50 XCC .37 149.13 P ZTT 96.18 XCC .26 95.92 24,677.90 _____________________ TOTAL AGENCY TRANSFERS 24,677.90 _____________________________________________________________________________________________________________________________________________________ page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 168.69 XCC .42 168.27 D 09 MTT 64.21 XCC .16 64.05 D 08 MTT 96.91 XCC .24 96.67 D 07 MTT 6.70 XCC .02 6.68 D 06 MTT 7.72 XCC .02 7.70 D 05 MTT .31 XCC .31 D 04 MTT .10 XCC .10 D 03 MTT .16 XCC .16 D 02 MTT .04 XCC .04 D 98 MTT XCC .00 D 10 NTT 25.52- XCC .06- 25.46- D 09 NTT 17.06- XCC .04- 17.02- D 08 NTT 7.31- XCC .02- 7.29- D 07 NTT .92 XCC .92 D 06 NTT .40 XCC .40 D 05 NTT .02- XCC .02- D 03 NTT .01 XCC .01 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 2,655.30 XCC 6.64 2,648.66 D UTT 37.28 XCC .09 37.19 D ZTT 26.45 XCC .07 26.38 C STU 321.83 XCC .80 321.03 P 09 MPP 8.36 XCC .02 8.34 P 08 MPP 4.47- XCC .01- 4.46- P 07 MPP 14.56 XCC .04 14.52 P 06 MPP 15.20 XCC .04 15.16 P 05 MPP 12.21 XCC .03 12.18 P 04 MPP 12.65 XCC .03 12.62 P 03 MPP 2.40 XCC .01 2.39 P 02 MPP .22 XCC .22 P 01 MPP .25 XCC .25 P 00 MPP .05 XCC .05 P 99 MPP .11 XCC .11 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 90 MPP .38 XCC .38 P 09 MTT 83.97 83.97 P 08 MTT 40.17 40.17 P 07 MTT 31.93 31.93 P 06 MTT 25.05 25.05 P 05 MTT 15.95 15.95 P 04 MTT 13.13 13.13 P 03 MTT 2.48 2.48 P 02 MTT .18 XCC .18 P 01 MTT .17 XCC .17 page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .03 XCC .03 P 99 MTT .06 XCC .06 P 97 MTT XCC .00 P 96 MTT XCC .00 P 90 MTT .11 XCC .11 P 08 NTT .95 .95 P 07 NTT 2.13 2.13 P 06 NTT 2.43 2.43 P 05 NTT 2.68 2.68 P 04 NTT 1.20 1.20 P 03 NTT .66 .66 P 02 NTT .15 XCC .15 P 01 NTT .11 XCC .11 P 00 NTT .10 XCC .10 P 99 NTT .11 XCC .11 P 98 NTT .06 XCC .06 P 97 NTT .14 XCC .14 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT .01 XCC .01 P 90 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 09 NTT .26 .26 P UTT 22.49 XCC .05 22.44 P ZTT 14.43 XCC .02 14.41 3,651.68 _____________________ TOTAL AGENCY TRANSFERS 3,651.68 _____________________________________________________________________________________________________________________________________________________ page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 90 MPP .38 XCC .38 P 90 MTT .12 XCC .12 P 84 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT .04 XCC .04 .55 _____________________ TOTAL AGENCY TRANSFERS .55 _____________________________________________________________________________________________________________________________________________________ page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 90 MPP .79 .79 P 90 MTT .23 .23 P 92 NTT .01 .01 P 90 NTT .08 .08 P 89 NTT .02 .02 P 85 NTT .02 .02 P 84 NTT .00 1.15 _____________________ TOTAL AGENCY TRANSFERS 1.15 _____________________________________________________________________________________________________________________________________________________ page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 MPP .88 .88 P 90 MTT .27 .27 P 85 NTT .02 .02 P 84 NTT .01 .01 P 90 NTT .09 .09 P 89 NTT .01 .01 1.28 _____________________ TOTAL AGENCY TRANSFERS 1.28 _____________________________________________________________________________________________________________________________________________________ page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-2 KAISER COMM FPD SFE 106 100 D STA 6,620.30 6,620.30 6,620.30 _____________________ TOTAL AGENCY TRANSFERS 6,620.30 _____________________________________________________________________________________________________________________________________________________ page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 COUNTY CFD 2006-1 LYTLE CREEK **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 3,302.24 3,302.24 P SPA 660.03 660.03 P STA 2,490.70 2,490.70 6,452.97 ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A VIE 106 100 D STA 383.50 383.50 P SPA 49.82 49.82 P STA 188.00 188.00 621.32 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 D STA 117.79 117.79 P SPA 13.02 13.02 P STA 49.14 49.14 179.95 _____________________ TOTAL AGENCY TRANSFERS 7,254.24 _____________________________________________________________________________________________________________________________________________________ page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 666.98 XCC 1.67 665.31 D 09 MTT 252.22 XCC .63 251.59 D 08 MTT 366.19 XCC .92 365.27 D 07 MTT 24.86 XCC .06 24.80 D 06 MTT 31.96 XCC .08 31.88 D 05 MTT 1.36 XCC 1.36 D 04 MTT .46 XCC .46 D 03 MTT .83 XCC .83 D 02 MTT .21 XCC .21 D 98 MTT XCC .00 D 10 NTT 100.89- XCC .25- 100.64- D 09 NTT 67.02- XCC .17- 66.85- D 08 NTT 27.65- XCC .07- 27.58- D 07 NTT 3.41 XCC .01 3.40 D 06 NTT 1.65 XCC 1.65 D 05 NTT .11- XCC .11- D 03 NTT .07 XCC .07 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 10,498.38 XCC 26.25 10,472.13 D UTT 147.37 XCC .37 147.00 D ZTT 104.60 XCC .26 104.34 C STU 1,272.42 XCC 3.18 1,269.24 P 09 MPP 32.82 XCC .08 32.74 P 08 MPP 16.86- XCC .04- 16.82- P 07 MPP 54.06 XCC .14 53.92 P 06 MPP 62.89 XCC .16 62.73 P 05 MPP 53.56 XCC .13 53.43 P 04 MPP 59.35 XCC .15 59.20 P 03 MPP 11.96 XCC .03 11.93 P 02 MPP 1.10 XCC 1.10 P 01 MPP 1.31 XCC 1.31 P 00 MPP .28 XCC .28 P 99 MPP .62 XCC .62 P 97 MPP .04 XCC .04 P 96 MPP .01 XCC .01 P 90 MPP 1.91 XCC 1.91 P 09 MTT 329.83 329.83 P 08 MTT 151.77 151.77 P 07 MTT 118.50 118.50 P 06 MTT 103.71 103.71 P 05 MTT 69.90 69.90 P 04 MTT 61.58 61.58 P 03 MTT 12.41 12.41 P 02 MTT .90 XCC .90 P 01 MTT .88 XCC .88 page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 00 MTT .16 XCC .16 P 99 MTT .36 XCC .36 P 97 MTT .03 XCC .03 P 96 MTT .03 XCC .03 P 90 MTT .57 XCC .57 P 07 NTT 7.93 7.93 P 06 NTT 10.05 10.05 P 05 NTT 11.75 11.75 P 04 NTT 5.66 5.66 P 03 NTT 3.27 3.27 P 02 NTT .75 XCC .75 P 01 NTT .61 XCC .61 P 00 NTT .54 XCC .54 P 99 NTT .63 XCC .63 P 98 NTT .40 XCC .40 P 97 NTT .83 XCC .83 P 96 NTT .04 XCC .04 P 95 NTT .02 XCC .02 P 92 NTT .02 XCC .02 P 90 NTT .19 XCC .19 P 89 NTT .03 XCC .03 P 85 NTT .06 XCC .06 P 84 NTT .01 XCC .01 P 09 NTT 1.01 1.01 P 08 NTT 3.57 3.57 P UTT 88.31 XCC .21 88.10 P ZTT 56.83 XCC .13 56.70 14,449.56 SS01 SEWER AVAILABILITY EGY 685 685 D STA 380.95 380.95 P SPA 59.36 59.36 P STA 119.35 119.35 559.66 SU01 DELINQUENT SEWER SERVICE EGS 685 685 D STA 5,052.51 5,052.51 P SPA 126.33 126.33 P STA 451.13 451.13 5,629.97 _____________________ TOTAL AGENCY TRANSFERS 20,639.19 _____________________________________________________________________________________________________________________________________________________ page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 MPP .21 .21 P 90 MTT .06 .06 P 90 NTT .02 .02 P 89 NTT .00 P 85 NTT .00 P 84 NTT .00 .29 _____________________ TOTAL AGENCY TRANSFERS .29 _____________________________________________________________________________________________________________________________________________________ page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 64.97 XCC .16 64.81 D 09 MTT 25.01 XCC .06 24.95 D 08 MTT 33.82 XCC .08 33.74 D 07 MTT 2.25 XCC .01 2.24 D 06 MTT 2.71 XCC .01 2.70 D 05 MTT .11 XCC .11 D 04 MTT .04 XCC .04 D 03 MTT .07 XCC .07 D 02 MTT .02 XCC .02 D 98 MTT XCC .00 D 10 NTT 9.83- XCC .02- 9.81- D 09 NTT 6.65- XCC .02- 6.63- D 08 NTT 2.56- XCC .01- 2.55- D 07 NTT .31 XCC .31 D 06 NTT .13 XCC .13 D 05 NTT .01- XCC .01- D 03 NTT .01 XCC .01 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 1,022.67 XCC 2.56 1,020.11 D UTT 14.36 XCC .04 14.32 D ZTT 10.19 XCC .03 10.16 C STU 123.95 XCC .31 123.64 P 09 MPP 3.25 XCC .01 3.24 P 08 MPP 1.55- XCC 1.55- P 07 MPP 4.89 XCC .01 4.88 P 06 MPP 5.33 XCC .01 5.32 P 05 MPP 4.45 XCC .01 4.44 P 04 MPP 5.13 XCC .01 5.12 P 03 MPP 1.05 XCC 1.05 P 02 MPP .10 XCC .10 P 01 MPP .13 XCC .13 P 00 MPP .03 XCC .03 P 99 MPP .05 XCC .05 P 97 MPP XCC .00 P 96 MPP XCC .00 P 90 MPP .23 XCC .23 P 09 MTT 32.71 32.71 P 08 MTT 14.02 14.02 P 07 MTT 10.74 10.74 P 06 MTT 8.79 8.79 P 05 MTT 5.82 5.82 P 04 MTT 5.32 5.32 P 03 MTT 1.09 1.09 P 02 MTT .08 XCC .08 P 01 MTT .09 XCC .09 page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 00 MTT .02 XCC .02 P 99 MTT .04 XCC .04 P 97 MTT XCC .00 P 96 MTT XCC .00 P 90 MTT .07 XCC .07 P 07 NTT .72 .72 P 06 NTT .85 .85 P 05 NTT .97 .97 P 04 NTT .49 .49 P 03 NTT .29 .29 P 02 NTT .07 XCC .07 P 01 NTT .05 XCC .05 P 00 NTT .06 XCC .06 P 99 NTT .06 XCC .06 P 98 NTT .04 XCC .04 P 97 NTT .08 XCC .08 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 09 NTT .10 .10 P 08 NTT .33 .33 P SPS 87.97 XCC .22 87.75 P STS 223.59 XCC .57 223.02 P UTT 8.74 XCC .01 8.73 P ZTT 5.61 XCC 5.61 1,709.45 _____________________ TOTAL AGENCY TRANSFERS 1,709.45 _____________________________________________________________________________________________________________________________________________________ page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 90 MPP .14 .14 P 90 MTT .04 .04 P 92 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 85 NTT .01 .01 P 84 NTT .00 .20 _____________________ TOTAL AGENCY TRANSFERS .20 _____________________________________________________________________________________________________________________________________________________ page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 89.86 XCC .22 89.64 D 09 MTT 33.09 XCC .08 33.01 D 08 MTT 46.24 XCC .12 46.12 D 07 MTT 3.08 XCC .01 3.07 D 06 MTT 3.76 XCC .01 3.75 D 05 MTT .15 XCC .15 D 04 MTT .05 XCC .05 D 03 MTT .09 XCC .09 D 02 MTT .02 XCC .02 D 98 MTT XCC .00 D 10 NTT 13.59- XCC .03- 13.56- D 09 NTT 8.79- XCC .02- 8.77- D 08 NTT 3.49- XCC .01- 3.48- D 07 NTT .42 XCC .42 D 06 NTT .20 XCC .20 D 05 NTT .01- XCC .01- D 03 NTT .01 XCC .01 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 1,414.42 XCC 3.54 1,410.88 D UTT 19.85 XCC .05 19.80 D ZTT 14.09 XCC .04 14.05 C STU 171.43 XCC .43 171.00 P 09 MPP 4.31 XCC .01 4.30 P 08 MPP 2.13- XCC .01- 2.12- P 07 MPP 6.70 XCC .02 6.68 P 06 MPP 7.39 XCC .02 7.37 P 05 MPP 5.91 XCC .01 5.90 P 04 MPP 6.78 XCC .02 6.76 P 03 MPP 1.38 XCC 1.38 P 02 MPP .13 XCC .13 P 01 MPP .16 XCC .16 P 00 MPP .04 XCC .04 P 99 MPP .08 XCC .08 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 90 MPP .24 XCC .24 P 09 MTT 43.28 43.28 P 08 MTT 19.16 19.16 P 07 MTT 14.68 14.68 P 06 MTT 12.19 12.19 P 05 MTT 7.71 7.71 P 04 MTT 7.04 7.04 P 03 MTT 1.44 1.44 P 02 MTT .11 XCC .11 P 01 MTT .11 XCC .11 page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 00 MTT .02 XCC .02 P 99 MTT .04 XCC .04 P 97 MTT XCC .00 P 96 MTT XCC .00 P 90 MTT .07 XCC .07 P 09 NTT .13 .13 P 08 NTT .45 .45 P 07 NTT .98 .98 P 06 NTT 1.18 1.18 P 05 NTT 1.30 1.30 P 04 NTT .64 .64 P 03 NTT .38 .38 P 02 NTT .09 XCC .09 P 01 NTT .08 XCC .08 P 00 NTT .07 XCC .07 P 99 NTT .08 XCC .08 P 98 NTT .05 XCC .05 P 97 NTT .10 XCC .10 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P SPS 116.39 XCC .28 116.11 P STS 295.84 XCC .74 295.10 P UTT 11.59 XCC .02 11.57 P ZTT 7.47 XCC .02 7.45 2,339.04 _____________________ TOTAL AGENCY TRANSFERS 2,339.04 _____________________________________________________________________________________________________________________________________________________ page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 MPP .58 .58 P 90 MTT .18 .18 P 84 NTT .00 P 90 NTT .05 .05 P 89 NTT .01 .01 P 85 NTT .01 .01 .83 _____________________ TOTAL AGENCY TRANSFERS .83 _____________________________________________________________________________________________________________________________________________________ page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 90 MPP .18 XCC .18 P 90 MTT .05 XCC .05 P 84 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT .02 XCC .02 .26 _____________________ TOTAL AGENCY TRANSFERS .26 _____________________________________________________________________________________________________________________________________________________ page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 90 MPP 6.44 XCC .02 6.42 P 90 MTT 1.93 XCC 1.93 P 92 NTT .09 XCC .09 P 90 NTT .66 XCC .66 P 89 NTT .09 XCC .09 P 85 NTT .11 XCC .11 P 84 NTT .02 XCC .02 9.32 _____________________ TOTAL AGENCY TRANSFERS 9.32 _____________________________________________________________________________________________________________________________________________________ page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STS 32,194.57 XCC 80.49 32,114.08 D UTT 451.95 XCC 1.13 450.82 D ZTT 320.76 XCC .80 319.96 C STU 3,902.02 XCC 9.76 3,892.26 P SPS 2,743.28 XCC 6.85 2,736.43 P STS 6,972.21 XCC 17.43 6,954.78 P UTT 273.03 XCC .69 272.34 P ZTT 175.67 XCC .43 175.24 46,915.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 10 MTT 2,045.36 XCC 5.11 2,040.25 D 09 MTT 779.96 XCC 1.95 778.01 D 08 MTT 1,098.23 XCC 2.75 1,095.48 D 07 MTT 74.82 XCC .19 74.63 D 06 MTT 93.52 XCC .23 93.29 D 05 MTT 3.97 XCC .01 3.96 D 04 MTT 1.40 XCC 1.40 D 03 MTT 2.56 XCC .01 2.55 D 02 MTT .66 XCC .66 D 98 MTT XCC .00 D 10 NTT 309.40- XCC .77- 308.63- D 09 NTT 207.26- XCC .52- 206.74- D 08 NTT 82.92- XCC .21- 82.71- D 07 NTT 10.27 XCC .03 10.24 D 06 NTT 4.82 XCC .01 4.81 D 05 NTT .32- XCC .32- D 03 NTT .22 XCC .22 D 02 NTT XCC .00 D 01 NTT XCC .00 P 09 MPP 101.49 XCC .25 101.24 P 08 MPP 50.56- XCC .13- 50.43- P 07 MPP 162.66 XCC .41 162.25 P 06 MPP 184.02 XCC .46 183.56 P 05 MPP 156.79 XCC .39 156.40 P 04 MPP 180.58 XCC .45 180.13 P 03 MPP 37.04 XCC .09 36.95 P 02 MPP 3.47 XCC .01 3.46 P 01 MPP 4.30 XCC .01 4.29 P 00 MPP .93 XCC .93 P 99 MPP 2.08 XCC .01 2.07 P 97 MPP .14 XCC .14 P 96 MPP .04 XCC .04 P 90 MPP 3.96 XCC .01 3.95 P 09 MTT 1,019.98 1,019.98 P 08 MTT 455.19 455.19 P 07 MTT 356.62 356.62 P 06 MTT 303.44 303.44 page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 204.68 204.68 P 04 MTT 187.36 187.36 P 03 MTT 38.42 38.42 P 02 MTT 2.83 XCC .01 2.82 P 01 MTT 2.90 XCC .01 2.89 P 00 MTT .54 XCC .54 P 99 MTT 1.21 XCC 1.21 P 97 MTT .08 XCC .08 P 96 MTT .09 XCC .09 P 90 MTT 1.19 XCC 1.19 P 09 NTT 3.11 3.11 P 08 NTT 10.72 10.72 P 07 NTT 23.84 23.84 P 06 NTT 29.39 29.39 P 05 NTT 34.38 34.38 P 04 NTT 17.21 17.21 P 03 NTT 10.14 10.14 P 02 NTT 2.39 XCC .01 2.38 P 01 NTT 1.98 XCC 1.98 P 00 NTT 1.82 XCC 1.82 P 99 NTT 2.13 XCC .01 2.12 P 98 NTT 1.35 XCC 1.35 P 97 NTT 2.77 XCC .01 2.76 P 96 NTT .12 XCC .12 P 95 NTT .06 XCC .06 P 92 NTT .05 XCC .05 P 90 NTT .40 XCC .40 P 89 NTT .05 XCC .05 P 85 NTT .11 XCC .11 P 84 NTT .02 XCC .02 7,008.60 _____________________ TOTAL AGENCY TRANSFERS 53,924.51 _____________________________________________________________________________________________________________________________________________________ page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STS 36,677.61 XCC 91.69 36,585.92 D UTT 514.89 XCC 1.29 513.60 D ZTT 365.43 XCC .91 364.52 C STU 4,445.37 XCC 11.11 4,434.26 P SPS 3,087.57 XCC 7.72 3,079.85 P STS 7,847.37 XCC 19.62 7,827.75 P UTT 307.27 XCC .77 306.50 P ZTT 197.68 XCC .48 197.20 53,309.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 D 10 MTT 2,330.18 XCC 5.83 2,324.35 D 09 MTT 877.85 XCC 2.19 875.66 D 08 MTT 1,261.16 XCC 3.15 1,258.01 D 07 MTT 84.80 XCC .21 84.59 D 06 MTT 108.92 XCC .27 108.65 D 05 MTT 4.61 XCC .01 4.60 D 04 MTT 1.57 XCC 1.57 D 03 MTT 2.81 XCC .01 2.80 D 02 MTT .71 XCC .71 D 98 MTT XCC .00 D 10 NTT 352.49- XCC .88- 351.61- D 09 NTT 233.26- XCC .58- 232.68- D 08 NTT 95.22- XCC .24- 94.98- D 07 NTT 11.63 XCC .03 11.60 D 06 NTT 5.63 XCC .01 5.62 D 05 NTT .36- XCC .36- D 03 NTT .24 XCC .24 D 02 NTT XCC .00 D 01 NTT XCC .00 P 09 MPP 114.23 XCC .29 113.94 P 08 MPP 58.07- XCC .15- 57.92- P 07 MPP 184.36 XCC .46 183.90 P 06 MPP 214.34 XCC .54 213.80 P 05 MPP 181.90 XCC .45 181.45 P 04 MPP 202.46 XCC .51 201.95 P 03 MPP 40.76 XCC .10 40.66 P 02 MPP 3.70 XCC .01 3.69 P 01 MPP 4.46 XCC .01 4.45 P 00 MPP .96 XCC .96 P 99 MPP 2.08 XCC .01 2.07 P 97 MPP .14 XCC .14 P 96 MPP .04 XCC .04 P 90 MPP 4.36 XCC .01 4.35 P 09 MTT 1,148.01 1,148.01 P 08 MTT 522.71 522.71 P 07 MTT 404.18 404.18 P 06 MTT 353.43 353.43 page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 05 MTT 237.46 237.46 P 04 MTT 210.06 210.06 P 03 MTT 42.28 42.28 P 02 MTT 3.01 XCC .01 3.00 P 01 MTT 3.01 XCC .01 3.00 P 00 MTT .56 XCC .56 P 99 MTT 1.21 XCC 1.21 P 97 MTT .07 XCC .07 P 96 MTT .08 XCC .08 P 90 MTT 1.30 XCC 1.30 P 07 NTT 27.03 27.03 P 06 NTT 34.24 34.24 P 05 NTT 39.89 39.89 P 04 NTT 19.29 19.29 P 03 NTT 11.16 11.16 P 02 NTT 2.53 XCC .01 2.52 P 01 NTT 2.07 XCC .01 2.06 P 00 NTT 1.86 XCC 1.86 P 99 NTT 2.14 XCC .01 2.13 P 98 NTT 1.34 XCC 1.34 P 97 NTT 2.74 XCC .01 2.73 P 96 NTT .12 XCC .12 P 95 NTT .06 XCC .06 P 92 NTT .05 XCC .05 P 90 NTT .44 XCC .44 P 89 NTT .07 XCC .07 P 85 NTT .12 XCC .12 P 84 NTT .02 XCC .02 P 09 NTT 3.51 3.51 P 08 NTT 12.31 12.31 7,980.55 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 D STA 9,458.50 9,458.50 P SPA 727.05 727.05 P STA 1,518.90 1,518.90 11,704.45 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 D STA 865.00 865.00 D ZTA 8.65 8.65 P SPA 28.07 28.07 P STA 77.85 77.85 979.57 _____________________ TOTAL AGENCY TRANSFERS 73,974.17 _____________________________________________________________________________________________________________________________________________________ page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 .05 XCC .05 P 85 NTT .31 XCC .31 P 89 NTT .20 XCC .20 .56 _____________________ TOTAL AGENCY TRANSFERS .56 _____________________________________________________________________________________________________________________________________________________ page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 .02 XCC .02 P 85 NTT .14 XCC .14 .16 _____________________ TOTAL AGENCY TRANSFERS .16 _____________________________________________________________________________________________________________________________________________________ page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 92 NTT .21 XCC .21 .21 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 92 NTT .03 XCC .03 .03 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 92 NTT .03 XCC .03 .03 _____________________ TOTAL AGENCY TRANSFERS .27 _____________________________________________________________________________________________________________________________________________________ page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 90 MPP .04 XCC .04 P 90 MTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 .07 _____________________ TOTAL AGENCY TRANSFERS .07 _____________________________________________________________________________________________________________________________________________________ page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 98 MTT XCC .00 D 01 NTT XCC .00 P 01 MPP 2.09 XCC .01 2.08 P 00 MPP .42 XCC .42 P 99 MPP .93 XCC .93 P 97 MPP .06 XCC .06 P 96 MPP .01 XCC .01 P 90 MPP 2.91 XCC .01 2.90 P 01 MTT 1.41 XCC 1.41 P 00 MTT .24 XCC .24 P 99 MTT .54 XCC .54 P 97 MTT .03 XCC .03 P 96 MTT .04 XCC .04 P 90 MTT .87 XCC .87 P 01 NTT .96 XCC .96 P 00 NTT .82 XCC .82 P 99 NTT .96 XCC .96 P 98 NTT .59 XCC .59 P 97 NTT 1.22 XCC 1.22 P 96 NTT .06 XCC .06 P 95 NTT .03 XCC .03 P 92 NTT .04 XCC .04 P 90 NTT .29 XCC .29 P 89 NTT .04 XCC .04 P 85 NTT .05 XCC .05 P 84 NTT .01 XCC .01 14.60 _____________________ TOTAL AGENCY TRANSFERS 14.60 _____________________________________________________________________________________________________________________________________________________ page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STS 11,572.23 XCC 28.93 11,543.30 D UTT 162.45 XCC .41 162.04 D ZTT 115.30 XCC .29 115.01 C STU 1,402.57 XCC 3.51 1,399.06 P SPS 973.19 XCC 2.43 970.76 P STS 2,473.45 XCC 6.19 2,467.26 P UTT 96.86 XCC .23 96.63 P ZTT 62.31 XCC .13 62.18 16,816.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 D 10 MTT 735.20 XCC 1.84 733.36 D 09 MTT 276.70 XCC .69 276.01 D 08 MTT 413.03 XCC 1.03 412.00 D 07 MTT 29.29 XCC .07 29.22 D 06 MTT 37.87 XCC .09 37.78 D 05 MTT 1.61 XCC 1.61 D 04 MTT .56 XCC .56 D 03 MTT 1.03 XCC 1.03 D 02 MTT .27 XCC .27 D 98 MTT XCC .00 D 10 NTT 111.21- XCC .28- 110.93- D 09 NTT 73.53- XCC .18- 73.35- D 08 NTT 31.19- XCC .08- 31.11- D 07 NTT 4.02 XCC .01 4.01 D 06 NTT 1.95 XCC 1.95 D 05 NTT .13- XCC .13- D 03 NTT .08 XCC .08 D 02 NTT XCC .00 D 01 NTT XCC .00 P 09 MPP 36.00 XCC .09 35.91 P 08 MPP 19.01- XCC .05- 18.96- P 07 MPP 63.67 XCC .16 63.51 P 06 MPP 74.51 XCC .19 74.32 P 05 MPP 63.63 XCC .16 63.47 P 04 MPP 73.07 XCC .18 72.89 P 03 MPP 14.89 XCC .04 14.85 P 02 MPP 1.41 XCC 1.41 P 01 MPP 1.76 XCC 1.76 P 00 MPP .39 XCC .39 P 99 MPP .86 XCC .86 P 97 MPP .06 XCC .06 P 96 MPP .02 XCC .02 P 90 MPP 3.28 XCC .01 3.27 P 09 MTT 361.85 361.85 P 08 MTT 171.19 171.19 P 07 MTT 139.59 139.59 P 06 MTT 122.87 122.87 page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 05 MTT 83.07 83.07 P 04 MTT 75.81 75.81 P 03 MTT 15.44 15.44 P 02 MTT 1.15 XCC 1.15 P 01 MTT 1.19 XCC 1.19 P 00 MTT .23 XCC .23 P 99 MTT .50 XCC .50 P 97 MTT .04 XCC .04 P 96 MTT .04 XCC .04 P 90 MTT .98 XCC .98 P 06 NTT 11.90 11.90 P 05 NTT 13.96 13.96 P 04 NTT 6.96 6.96 P 03 NTT 4.07 4.07 P 02 NTT .97 XCC .97 P 01 NTT .81 XCC .81 P 00 NTT .75 XCC .75 P 99 NTT .88 XCC .88 P 98 NTT .57 XCC .57 P 97 NTT 1.17 XCC 1.17 P 96 NTT .05 XCC .05 P 95 NTT .03 XCC .03 P 92 NTT .04 XCC .04 P 90 NTT .34 XCC .34 P 89 NTT .04 XCC .04 P 85 NTT .05 XCC .05 P 84 NTT .01 XCC .01 P 09 NTT 1.10 1.10 P 08 NTT 4.03 4.03 P 07 NTT 9.33 9.33 2,627.13 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 D STA 24,553.25 24,553.25 P SPA 2,031.47 2,031.47 P STA 4,542.40 4,542.40 P UTA 106.05 106.05 31,233.17 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 D STA 120.19 120.19 120.19 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 D STA 242.22 242.22 242.22 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 D STA 204.68 204.68 P SPA 42.99 42.99 P STA 153.51 153.51 401.18 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 D STA 60.15 60.15 60.15 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 D STA 35.85 35.85 page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 35.85 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 D STA 52.83 52.83 52.83 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 D STA 314.28 314.28 314.28 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 D STA 75.81 75.81 75.81 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 D STA 814.00 814.00 814.00 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 D STA 221.00 221.00 P SPA 57.41 57.41 P STA 216.68 216.68 495.09 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 D STA 184.12 184.12 184.12 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 D STA 478.50 478.50 P SPA 87.57 87.57 P STA 312.74 312.74 878.81 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 D STA 407.26 407.26 P SPA 180.84 180.84 P STA 180.84 180.84 768.94 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 D STA 2,465.25 2,465.25 2,465.25 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 D STA 133.46 133.46 133.46 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 D STA 437.70 437.70 P SPA 209.10 209.10 P STA 566.56 566.56 1,213.36 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 D STA 153.55 153.55 153.55 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MEU 800 800 D STA 146.74 146.74 146.74 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 D STA 839.92 839.92 P SPA 824.82 824.82 P STA 2,026.54 2,026.54 3,691.28 SP42 LANDSCAPE & LIGHT DIST NO. 2 ZN O-1 MFR 800 800 D STA 659.16 XCP .60 658.56 658.56 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 D STA 228.05 228.05 228.05 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 D STA 47.97 47.97 47.97 _____________________ TOTAL AGENCY TRANSFERS 63,858.23 _____________________________________________________________________________________________________________________________________________________ page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 06 MTT .25 XCC .25 D 05 MTT .01 XCC .01 D 04 MTT XCC .00 D 03 MTT .01 XCC .01 D 02 MTT XCC .00 D 98 MTT XCC .00 D 06 NTT .01 XCC .01 D 05 NTT XCC .00 D 03 NTT XCC .00 D 02 NTT XCC .00 D 01 NTT XCC .00 P 06 MPP .50 .50 P 05 MPP .42 .42 P 04 MPP .45 .45 P 03 MPP .09 .09 P 02 MPP .01 .01 P 01 MPP .01 .01 P 00 MPP .00 P 99 MPP .01 .01 P 97 MPP .00 P 96 MPP .00 P 90 MPP .01 .01 P 06 MTT .82 .82 P 05 MTT .55 .55 P 04 MTT .47 .47 P 03 MTT .10 .10 P 02 MTT .01 .01 P 01 MTT .01 .01 P 00 MTT .00 P 99 MTT .00 P 97 MTT .00 P 96 MTT .00 P 90 MTT .01 .01 P 05 NTT .09 .09 P 04 NTT .04 .04 P 03 NTT .03 .03 P 02 NTT .01 .01 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .01 .01 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 92 NTT .00 P 90 NTT .00 page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ P 89 NTT .00 P 85 NTT .00 P 84 NTT .00 P 06 NTT .08 .08 4.03 _____________________ TOTAL AGENCY TRANSFERS 4.03 _____________________________________________________________________________________________________________________________________________________ page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 14,885.25 14,885.25 D ZTA 33.45 33.45 P SPA 837.99 837.99 P STA 1,472.90 1,472.90 P UTA 20.60 20.60 P ZTA 20.60 20.60 17,270.79 _____________________ TOTAL AGENCY TRANSFERS 17,270.79 _____________________________________________________________________________________________________________________________________________________ page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ01 MT VIEW ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 13,828.73 13,828.73 P SPA 2,654.88 2,654.88 P STA 4,989.94 4,989.94 21,473.55 _____________________ TOTAL AGENCY TRANSFERS 21,473.55 _____________________________________________________________________________________________________________________________________________________ page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 850.87 850.87 850.87 _____________________ TOTAL AGENCY TRANSFERS 850.87 _____________________________________________________________________________________________________________________________________________________ page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 9,555.00 9,555.00 P SPA 1,053.80 1,053.80 P STA 2,210.00 2,210.00 P ZTA 40.00 40.00 12,858.80 _____________________ TOTAL AGENCY TRANSFERS 12,858.80 _____________________________________________________________________________________________________________________________________________________ page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ08 ETIWANDA ELEM COMM FAC DIST #2 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 3,924.64 3,924.64 P SPA 368.80 368.80 P STA 1,210.71 1,210.71 5,504.15 _____________________ TOTAL AGENCY TRANSFERS 5,504.15 _____________________________________________________________________________________________________________________________________________________ page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 5,819.18 5,819.18 P SPA 87.35 87.35 P STA 329.62 329.62 6,236.15 _____________________ TOTAL AGENCY TRANSFERS 6,236.15 _____________________________________________________________________________________________________________________________________________________ page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 20,127.76 20,127.76 P SPA 385.56 385.56 P STA 720.72 720.72 21,234.04 _____________________ TOTAL AGENCY TRANSFERS 21,234.04 _____________________________________________________________________________________________________________________________________________________ page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 2,645.27 2,645.27 2,645.27 _____________________ TOTAL AGENCY TRANSFERS 2,645.27 _____________________________________________________________________________________________________________________________________________________ page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 9,271.53 9,271.53 P SPA 1,572.44 1,572.44 P STA 2,939.12 2,939.12 13,783.09 _____________________ TOTAL AGENCY TRANSFERS 13,783.09 _____________________________________________________________________________________________________________________________________________________ page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 198.15 198.15 198.15 _____________________ TOTAL AGENCY TRANSFERS 198.15 _____________________________________________________________________________________________________________________________________________________ page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 2,561.34 2,561.34 P SPA 377.49 377.49 P STA 820.62 820.62 3,759.45 _____________________ TOTAL AGENCY TRANSFERS 3,759.45 _____________________________________________________________________________________________________________________________________________________ page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 D STA 2,724.85 2,724.85 P SPA 160.68 160.68 P STA 606.30 606.30 3,491.83 _____________________ TOTAL AGENCY TRANSFERS 3,491.83 _____________________________________________________________________________________________________________________________________________________ page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 11,017.72 11,017.72 11,017.72 _____________________ TOTAL AGENCY TRANSFERS 11,017.72 _____________________________________________________________________________________________________________________________________________________ page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 22,271.45 22,271.45 P SPA 4,006.80 4,006.80 P STA 12,014.98 12,014.98 38,293.23 _____________________ TOTAL AGENCY TRANSFERS 38,293.23 _____________________________________________________________________________________________________________________________________________________ page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 3,249.78 3,249.78 P SPA 265.69 265.69 P STA 1,002.62 1,002.62 4,518.09 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 D STA 665.01 665.01 665.01 _____________________ TOTAL AGENCY TRANSFERS 5,183.10 _____________________________________________________________________________________________________________________________________________________ page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 8,073.38 8,073.38 P SPA 1,986.77 1,986.77 P STA 4,009.34 4,009.34 14,069.49 _____________________ TOTAL AGENCY TRANSFERS 14,069.49 _____________________________________________________________________________________________________________________________________________________ page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 1,314.45 1,314.45 1,314.45 _____________________ TOTAL AGENCY TRANSFERS 1,314.45 _____________________________________________________________________________________________________________________________________________________ page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 2,381.74 2,381.74 2,381.74 _____________________ TOTAL AGENCY TRANSFERS 2,381.74 _____________________________________________________________________________________________________________________________________________________ page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 5,021.05 5,021.05 P SPA 485.70 485.70 P STA 1,406.49 1,406.49 6,913.24 _____________________ TOTAL AGENCY TRANSFERS 6,913.24 _____________________________________________________________________________________________________________________________________________________ page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 5,168.00 5,168.00 5,168.00 _____________________ TOTAL AGENCY TRANSFERS 5,168.00 _____________________________________________________________________________________________________________________________________________________ page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 8,457.58 8,457.58 8,457.58 _____________________ TOTAL AGENCY TRANSFERS 8,457.58 _____________________________________________________________________________________________________________________________________________________ page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 D STA 1,669.70 1,669.70 P SPA 188.61 188.61 P STA 673.60 673.60 2,531.91 _____________________ TOTAL AGENCY TRANSFERS 2,531.91 _____________________________________________________________________________________________________________________________________________________ page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 9,109.54 9,109.54 P SPA 1,083.56 1,083.56 P STA 3,386.90 3,386.90 13,580.00 _____________________ TOTAL AGENCY TRANSFERS 13,580.00 _____________________________________________________________________________________________________________________________________________________ page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 11,294.70 11,294.70 11,294.70 _____________________ TOTAL AGENCY TRANSFERS 11,294.70 _____________________________________________________________________________________________________________________________________________________ page 790 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 8,541.66 8,541.66 P SPA 1,933.22 1,933.22 P STA 3,543.60 3,543.60 14,018.48 _____________________ TOTAL AGENCY TRANSFERS 14,018.48 _____________________________________________________________________________________________________________________________________________________ page 791 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 5,138.51 5,138.51 5,138.51 _____________________ TOTAL AGENCY TRANSFERS 5,138.51 _____________________________________________________________________________________________________________________________________________________ page 792 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 D STA 6,420.86 6,420.86 6,420.86 _____________________ TOTAL AGENCY TRANSFERS 6,420.86 _____________________________________________________________________________________________________________________________________________________ page 793 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 2,933.31 2,933.31 2,933.31 _____________________ TOTAL AGENCY TRANSFERS 2,933.31 _____________________________________________________________________________________________________________________________________________________ page 794 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 3,071.05 3,071.05 3,071.05 _____________________ TOTAL AGENCY TRANSFERS 3,071.05 _____________________________________________________________________________________________________________________________________________________ page 795 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 10,432.22 10,432.22 P SPA 2,002.88 2,002.88 P STA 4,524.96 4,524.96 16,960.06 _____________________ TOTAL AGENCY TRANSFERS 16,960.06 _____________________________________________________________________________________________________________________________________________________ page 796 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 1,547.64 1,547.64 1,547.64 _____________________ TOTAL AGENCY TRANSFERS 1,547.64 _____________________________________________________________________________________________________________________________________________________ page 797 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 1,800.87 1,800.87 P SPA .00 P STA .00 1,800.87 _____________________ TOTAL AGENCY TRANSFERS 1,800.87 _____________________________________________________________________________________________________________________________________________________ page 798 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 2,210.10 2,210.10 2,210.10 _____________________ TOTAL AGENCY TRANSFERS 2,210.10 _____________________________________________________________________________________________________________________________________________________ page 799 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 D STA 2,923.06 2,923.06 2,923.06 _____________________ TOTAL AGENCY TRANSFERS 2,923.06 _____________________________________________________________________________________________________________________________________________________ page 800 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 6,410.81 6,410.81 6,410.81 _____________________ TOTAL AGENCY TRANSFERS 6,410.81 _____________________________________________________________________________________________________________________________________________________ page 801 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 4,565.43 4,565.43 P SPA .00 P STA .00 4,565.43 _____________________ TOTAL AGENCY TRANSFERS 4,565.43 _____________________________________________________________________________________________________________________________________________________ page 802 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 4,456.89 4,456.89 4,456.89 _____________________ TOTAL AGENCY TRANSFERS 4,456.89 _____________________________________________________________________________________________________________________________________________________ page 803 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 700 S FLOWER ST STE 500 LOS ANGELES, CA 90017 ATTN: KAREN YU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 D STA 2,345.90 2,345.90 2,345.90 _____________________ TOTAL AGENCY TRANSFERS 2,345.90 _____________________________________________________________________________________________________________________________________________________ page 804 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 11,226.31 11,226.31 11,226.31 _____________________ TOTAL AGENCY TRANSFERS 11,226.31 _____________________________________________________________________________________________________________________________________________________ page 805 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 2,628.56 2,628.56 2,628.56 _____________________ TOTAL AGENCY TRANSFERS 2,628.56 _____________________________________________________________________________________________________________________________________________________ page 806 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 D STA 7,473.33 7,473.33 7,473.33 _____________________ TOTAL AGENCY TRANSFERS 7,473.33 _____________________________________________________________________________________________________________________________________________________ page 807 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 2,639.68 2,639.68 P SPA 664.81 664.81 P STA 1,955.31 1,955.31 5,259.80 _____________________ TOTAL AGENCY TRANSFERS 5,259.80 _____________________________________________________________________________________________________________________________________________________ page 808 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 4,745.17 4,745.17 4,745.17 _____________________ TOTAL AGENCY TRANSFERS 4,745.17 _____________________________________________________________________________________________________________________________________________________ page 809 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 5,288.35 5,288.35 P SPA 227.17 227.17 P STA 811.30 811.30 6,326.82 _____________________ TOTAL AGENCY TRANSFERS 6,326.82 _____________________________________________________________________________________________________________________________________________________ page 810 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: CASEY CRIDELICH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 D STA 746.79 746.79 746.79 _____________________ TOTAL AGENCY TRANSFERS 746.79 _____________________________________________________________________________________________________________________________________________________ page 811 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 D STA 2,019.10 2,019.10 2,019.10 _____________________ TOTAL AGENCY TRANSFERS 2,019.10 _____________________________________________________________________________________________________________________________________________________ page 812 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VR01 EAST VALLEY RESOURCE CONS DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 90 MPP .17 XCC .17 P 90 MTT .05 XCC .05 P 92 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 .25 _____________________ TOTAL AGENCY TRANSFERS .25 _____________________________________________________________________________________________________________________________________________________ page 813 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 05 MTT .54 XCC .54 D 04 MTT .18 XCC .18 D 03 MTT .30 XCC .30 D 02 MTT .07 XCC .07 D 98 MTT XCC .00 D 05 NTT .04- XCC .04- D 03 NTT .03 XCC .03 D 02 NTT XCC .00 D 01 NTT XCC .00 D 07 XRM .02- XCC .02- P 05 MPP 21.05 XCC .05 21.00 P 04 MPP 22.77 XCC .06 22.71 P 03 MPP 4.38 XCC .01 4.37 P 02 MPP .39 XCC .39 P 01 MPP .46 XCC .46 P 00 MPP .09 XCC .09 P 99 MPP .19 XCC .19 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 90 MPP .51 XCC .51 P 05 MTT 27.48 27.48 P 04 MTT 23.63 23.63 P 03 MTT 4.54 4.54 P 02 MTT .32 XCC .32 P 01 MTT .31 XCC .31 P 00 MTT .05 XCC .05 P 99 MTT .12 XCC .12 P 97 MTT XCC .00 P 96 MTT XCC .00 P 90 MTT .15 XCC .15 P 02 NTT .27 XCC .27 P 01 NTT .21 XCC .21 P 00 NTT .18 XCC .18 P 99 NTT .20 XCC .20 P 98 NTT .13 XCC .13 P 97 NTT .25 XCC .25 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 92 NTT .01 XCC .01 P 90 NTT .05 XCC .05 P 89 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P 05 NTT 4.62 4.62 P 04 NTT 2.17 2.17 P 03 NTT 1.20 1.20 page 814 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ P 05 XMP .04 .04 P 05 XMP 1.10 1.10 P 05 XRM 1.34 1.34 P 05 XRM .41 .41 119.59 _____________________ TOTAL AGENCY TRANSFERS 119.59 _____________________________________________________________________________________________________________________________________________________ page 815 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 92 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 816 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 XCC .00 P 85 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 817 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 96 MPP XCC .00 P 90 MPP .11 XCC .11 P 96 MTT .01 XCC .01 P 90 MTT .03 XCC .03 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 .16 _____________________ TOTAL AGENCY TRANSFERS .16 _____________________________________________________________________________________________________________________________________________________ page 818 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 752.52 XCC 1.88 750.64 D 09 MTT 280.69 XCC .70 279.99 D 08 MTT 401.19 XCC 1.00 400.19 D 07 MTT 27.08 XCC .07 27.01 D 06 MTT 34.21 XCC .09 34.12 D 05 MTT 1.40 XCC 1.40 D 04 MTT .46 XCC .46 D 03 MTT .78 XCC .78 D 02 MTT .19 XCC .19 D 98 MTT XCC .00 D 10 NTT 113.84- XCC .28- 113.56- D 09 NTT 74.59- XCC .19- 74.40- D 08 NTT 30.29- XCC .08- 30.21- D 07 NTT 3.72 XCC .01 3.71 D 06 NTT 1.77 XCC 1.77 D 05 NTT .11- XCC .11- D 03 NTT .07 XCC .07 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 11,844.99 XCC 29.61 11,815.38 D UTT 166.28 XCC .42 165.86 D ZTT 118.01 XCC .30 117.71 C STU 1,435.63 XCC 3.59 1,432.04 P 09 MPP 36.53 XCC .09 36.44 P 08 MPP 18.47- XCC .05- 18.42- P 07 MPP 58.87 XCC .15 58.72 P 06 MPP 67.31 XCC .17 67.14 P 05 MPP 55.54 XCC .14 55.40 P 04 MPP 59.69 XCC .15 59.54 P 03 MPP 11.30 XCC .03 11.27 P 02 MPP .98 XCC .98 P 01 MPP 1.16 XCC 1.16 P 00 MPP .24 XCC .24 P 99 MPP .52 XCC .52 P 97 MPP .03 XCC .03 P 96 MPP .01 XCC .01 P 90 MPP 1.58 XCC 1.58 P 09 MTT 367.06 367.06 P 08 MTT 166.28 166.28 P 07 MTT 129.07 129.07 P 06 MTT 110.99 110.99 P 05 MTT 72.50 72.50 P 04 MTT 61.93 61.93 P 03 MTT 11.72 11.72 P 02 MTT .80 XCC .80 P 01 MTT .78 XCC .78 page 819 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 00 MTT .14 XCC .14 P 99 MTT .30 XCC .30 P 97 MTT .02 XCC .02 P 96 MTT .02 XCC .02 P 90 MTT .48 XCC .48 P 07 NTT 8.63 8.63 P 06 NTT 10.76 10.76 P 05 NTT 12.18 12.18 P 04 NTT 5.69 5.69 P 03 NTT 3.09 3.09 P 02 NTT .67 XCC .67 P 01 NTT .54 XCC .54 P 00 NTT .47 XCC .47 P 99 NTT .53 XCC .53 P 98 NTT .33 XCC .33 P 97 NTT .67 XCC .67 P 96 NTT .03 XCC .03 P 95 NTT .02 XCC .02 P 92 NTT .02 XCC .02 P 90 NTT .16 XCC .16 P 89 NTT .03 XCC .03 P 85 NTT .04 XCC .04 P 84 NTT .01 XCC .01 P 09 NTT 1.12 1.12 P 08 NTT 3.91 3.91 P UTT 98.28 XCC .23 98.05 P ZTT 63.23 XCC .14 63.09 16,219.78 _____________________ TOTAL AGENCY TRANSFERS 16,219.78 _____________________________________________________________________________________________________________________________________________________ page 820 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STS 885.39 XCC 2.21 883.18 D UTT 12.43 XCC .03 12.40 D ZTT 8.82 XCC .02 8.80 C STU 107.31 XCC .27 107.04 P SPS 71.03 XCC .17 70.86 P STS 180.51 XCC .45 180.06 P UTT 7.06 XCC .01 7.05 P ZTT 4.51 XCC 4.51 1,273.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR D 10 MTT 56.25 XCC .14 56.11 D 09 MTT 20.19 XCC .05 20.14 D 08 MTT 26.51 XCC .07 26.44 D 07 MTT 1.82 XCC 1.82 D 06 MTT 2.22 XCC .01 2.21 D 05 MTT .10 XCC .10 D 04 MTT .04 XCC .04 D 03 MTT .05 XCC .05 D 02 MTT .02 XCC .02 D 98 MTT XCC .00 D 10 NTT 8.51- XCC .02- 8.49- D 09 NTT 5.36- XCC .01- 5.35- D 08 NTT 2.00- XCC .01- 1.99- D 07 NTT .25 XCC .25 D 06 NTT .11 XCC .11 D 05 NTT .01- XCC .01- D 03 NTT XCC .00 D 02 NTT XCC .00 D 01 NTT XCC .00 P 09 MPP 2.62 XCC .01 2.61 P 08 MPP 1.22- XCC 1.22- P 07 MPP 3.96 XCC .01 3.95 P 06 MPP 4.37 XCC .01 4.36 P 05 MPP 3.85 XCC .01 3.84 P 04 MPP 4.46 XCC .01 4.45 P 03 MPP .81 XCC .81 P 02 MPP .07 XCC .07 P 01 MPP .08 XCC .08 P 00 MPP .02 XCC .02 P 99 MPP .03 XCC .03 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 90 MPP .06 XCC .06 P 09 MTT 26.41 26.41 P 08 MTT 10.99 10.99 P 07 MTT 8.67 8.67 P 06 MTT 7.21 7.21 page 821 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 05 MTT 5.03 5.03 P 04 MTT 4.62 4.62 P 03 MTT .84 .84 P 02 MTT .06 XCC .06 P 01 MTT .06 XCC .06 P 00 MTT .01 XCC .01 P 99 MTT .02 XCC .02 P 97 MTT XCC .00 P 96 MTT XCC .00 P 90 MTT .02 XCC .02 P 09 NTT .08 .08 P 08 NTT .26 .26 P 07 NTT .58 .58 P 06 NTT .69 .69 P 05 NTT .84 .84 P 04 NTT .42 .42 P 03 NTT .22 .22 P 02 NTT .05 XCC .05 P 01 NTT .03 XCC .03 P 00 NTT .03 XCC .03 P 99 NTT .03 XCC .03 P 98 NTT .02 XCC .02 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 177.76 _____________________ TOTAL AGENCY TRANSFERS 1,451.66 _____________________________________________________________________________________________________________________________________________________ page 822 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 40.10 XCC .10 40.00 D 09 MTT 14.96 XCC .04 14.92 D 08 MTT 20.24 XCC .05 20.19 D 07 MTT 1.38 XCC 1.38 D 06 MTT 1.75 XCC 1.75 D 05 MTT .07 XCC .07 D 04 MTT .02 XCC .02 D 03 MTT .05 XCC .05 D 02 MTT .01 XCC .01 D 98 MTT XCC .00 D 10 NTT 6.06- XCC .02- 6.04- D 09 NTT 3.98- XCC .01- 3.97- D 08 NTT 1.53- XCC 1.53- D 07 NTT .19 XCC .19 D 06 NTT .09 XCC .09 D 05 NTT .01- XCC .01- D 03 NTT .01 XCC .01 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 631.16 XCC 1.58 629.58 D UTT 8.86 XCC .02 8.84 D ZTT 6.29 XCC .02 6.27 C STU 76.50 XCC .19 76.31 P 09 MPP 1.95 XCC 1.95 P 08 MPP .93- XCC .93- P 07 MPP 3.00 XCC .01 2.99 P 06 MPP 3.45 XCC .01 3.44 P 05 MPP 2.83 XCC .01 2.82 P 04 MPP 3.12 XCC .01 3.11 P 03 MPP .63 XCC .63 P 02 MPP .06 XCC .06 P 01 MPP .07 XCC .07 P 00 MPP .01 XCC .01 P 99 MPP .03 XCC .03 P 97 MPP XCC .00 P 96 MPP XCC .00 P 90 MPP .11 XCC .11 P 09 MTT 19.56 19.56 P 08 MTT 8.39 8.39 P 07 MTT 6.58 6.58 P 06 MTT 5.69 5.69 P 05 MTT 3.69 3.69 P 04 MTT 3.24 3.24 P 03 MTT .65 .65 P 02 MTT .05 XCC .05 P 01 MTT .05 XCC .05 page 823 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 MTT .01 XCC .01 P 99 MTT .02 XCC .02 P 97 MTT XCC .00 P 96 MTT XCC .00 P 90 MTT .03 XCC .03 P 09 NTT .06 .06 P 08 NTT .20 .20 P 07 NTT .44 .44 P 06 NTT .55 .55 P 05 NTT .62 .62 P 04 NTT .30 .30 P 03 NTT .17 .17 P 02 NTT .04 XCC .04 P 01 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 99 NTT .04 XCC .04 P 98 NTT .02 XCC .02 P 97 NTT .04 XCC .04 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 52.63 XCC .13 52.50 P STS 133.71 XCC .33 133.38 P UTT 5.22 XCC .01 5.21 P ZTT 3.39 XCC 3.39 1,047.42 _____________________ TOTAL AGENCY TRANSFERS 1,047.42 _____________________________________________________________________________________________________________________________________________________ page 824 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 1,223.35 XCC 3.06 1,220.29 D 09 MTT 464.30 XCC 1.16 463.14 D 08 MTT 681.53 XCC 1.70 679.83 D 07 MTT 46.10 XCC .12 45.98 D 06 MTT 57.87 XCC .14 57.73 D 05 MTT 2.33 XCC .01 2.32 D 04 MTT .74 XCC .74 D 03 MTT 1.21 XCC 1.21 D 02 MTT .29 XCC .29 D 98 MTT XCC .00 D 10 NTT 185.06- XCC .46- 184.60- D 09 NTT 123.37- XCC .31- 123.06- D 08 NTT 51.46- XCC .13- 51.33- D 07 NTT 6.32 XCC .02 6.30 D 06 NTT 2.99 XCC .01 2.98 D 05 NTT .18- XCC .18- D 03 NTT .10 XCC .10 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 19,255.85 XCC 48.14 19,207.71 D UTT 270.32 XCC .68 269.64 D ZTT 191.85 XCC .48 191.37 C STU 2,333.83 XCC 5.83 2,328.00 P 09 MPP 60.42 XCC .15 60.27 P 08 MPP 31.38- XCC .08- 31.30- P 07 MPP 100.22 XCC .25 99.97 P 06 MPP 113.88 XCC .28 113.60 P 05 MPP 91.96 XCC .23 91.73 P 04 MPP 95.72 XCC .24 95.48 P 03 MPP 17.63 XCC .04 17.59 P 02 MPP 1.52 XCC 1.52 P 01 MPP 1.80 XCC 1.80 P 00 MPP .38 XCC .38 P 99 MPP .81 XCC .81 P 97 MPP .05 XCC .05 P 96 MPP .02 XCC .02 P 90 MPP 2.22 XCC .01 2.21 P 09 MTT 607.18 607.18 P 08 MTT 282.47 282.47 P 07 MTT 219.72 219.72 P 06 MTT 187.77 187.77 P 05 MTT 120.05 120.05 P 04 MTT 99.31 99.31 P 03 MTT 18.30 18.30 P 02 MTT 1.24 XCC 1.24 P 01 MTT 1.21 XCC 1.21 page 825 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 MTT .22 XCC .22 P 99 MTT .47 XCC .47 P 97 MTT .03 XCC .03 P 96 MTT .03 XCC .03 P 90 MTT .66 XCC .66 P 06 NTT 18.19 18.19 P 05 NTT 20.17 20.17 P 04 NTT 9.12 9.12 P 03 NTT 4.83 4.83 P 02 NTT 1.05 XCC 1.05 P 01 NTT .83 XCC .83 P 00 NTT .73 XCC .73 P 99 NTT .83 XCC .83 P 98 NTT .52 XCC .52 P 97 NTT 1.03 XCC 1.03 P 96 NTT .05 XCC .05 P 95 NTT .02 XCC .02 P 92 NTT .03 XCC .03 P 90 NTT .22 XCC .22 P 89 NTT .03 XCC .03 P 85 NTT .06 XCC .06 P 84 NTT .01 XCC .01 P 09 NTT 1.86 1.86 P 08 NTT 6.65 6.65 P 07 NTT 14.70 14.70 P SPS 1,633.03 XCC 4.08 1,628.95 P STS 4,150.45 XCC 10.37 4,140.08 P UTT 162.54 XCC .39 162.15 P ZTT 104.55 XCC .28 104.27 32,227.63 SP01 FIRE SUPPRESSION OIT ACR ACR D STA 22,756.73 22,756.73 P SPA 1,959.68 1,959.68 P STA 3,570.36 3,570.36 28,286.77 SP02 SEWER USER FEES OIT ACR ACR D STA 19,730.96 19,730.96 P SPA 1,830.62 1,830.62 P STA 3,151.06 3,151.06 24,712.64 SP03 TRASH SERVICES OIT ACR ACR D STA 18,641.91 18,641.91 P SPA 1,390.80 1,390.80 P STA 2,545.27 2,545.27 22,577.98 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR D STA 28,719.45 28,719.45 P SPA 2,568.45 2,568.45 P STA 4,519.38 4,519.38 35,807.28 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR D STA 250.03 250.03 page 826 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 250.03 SS01 SEWER STANDBY OIT ACR ACR D STA 1,040.15 1,040.15 P SPA 120.06 120.06 P STA 182.70 182.70 1,342.91 SU01 DELINQUENT USER FEES OIT ACR ACR D STA 378.15 378.15 378.15 SW01 WATER STANDBY OIT ACR ACR D STA 3,577.85 3,577.85 P SPA 515.91 515.91 P STA 928.40 928.40 5,022.16 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR D STA 430.81 430.81 430.81 _____________________ TOTAL AGENCY TRANSFERS 151,036.36 _____________________________________________________________________________________________________________________________________________________ page 827 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 13.61 XCC .03 13.58 D 09 MTT 5.17 XCC .01 5.16 D 08 MTT 7.11 XCC .02 7.09 D 07 MTT .48 XCC .48 D 06 MTT .63 XCC .63 D 05 MTT .03 XCC .03 D 04 MTT .01 XCC .01 D 03 MTT .02 XCC .02 D 02 MTT XCC .00 D 98 MTT XCC .00 D 10 NTT 2.06- XCC .01- 2.05- D 09 NTT 1.38- XCC 1.38- D 08 NTT .53- XCC .53- D 07 NTT .07 XCC .07 D 06 NTT .03 XCC .03 D 05 NTT XCC .00 D 03 NTT XCC .00 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 214.24 XCC .54 213.70 D UTT 3.00 XCC .01 2.99 D ZTT 2.14 XCC .01 2.13 C STU 25.97 XCC .06 25.91 P 09 MPP .67 XCC .67 P 08 MPP .33- XCC .33- P 07 MPP 1.05 XCC 1.05 P 06 MPP 1.24 XCC 1.24 P 05 MPP 1.18 XCC 1.18 P 04 MPP 1.36 XCC 1.36 P 03 MPP .28 XCC .28 P 02 MPP .03 XCC .03 P 01 MPP .03 XCC .03 P 00 MPP .01 XCC .01 P 99 MPP .02 XCC .02 P 97 MPP XCC .00 P 96 MPP XCC .00 P 90 MPP .07 XCC .07 P 09 MTT 6.77 6.77 P 08 MTT 2.95 2.95 P 07 MTT 2.30 2.30 P 06 MTT 2.04 2.04 P 05 MTT 1.53 1.53 P 04 MTT 1.41 1.41 P 03 MTT .28 .28 P 02 MTT .02 XCC .02 P 01 MTT .02 XCC .02 page 828 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 96 MTT XCC .00 P 90 MTT .03 XCC .03 P 09 NTT .02 .02 P 08 NTT .07 .07 P 07 NTT .15 .15 P 06 NTT .20 .20 P 05 NTT .26 .26 P 04 NTT .13 .13 P 03 NTT .08 .08 P 02 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 1.80 XCC 1.80 P ZTT 1.19 XCC 1.19 294.84 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR D ZTA 980.10 980.10 P ZTA 1,978.35 1,978.35 2,958.45 _____________________ TOTAL AGENCY TRANSFERS 3,253.29 _____________________________________________________________________________________________________________________________________________________ page 829 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C STU 8.31 XDS 8.31 .00 XCC .00 D 10 MTT 6.12- XDL 6.12- .00 XCC .02- .02 D 09 MTT .93- XCC .93- D 08 MTT .01- XCC .01- D 09 NTT 3.33- XCC .01- 3.32- D STS 31.02 XDS 31.02 .00 XCC .00 D ZTT 1.70 XDZ 1.70 .00 XCC .00 P SPS 5.00 5.00 P STS 12.51 XCC .03 12.48 13.24 GA01 GENERAL TAX LEVY OIV ACR ACR D STS 673.55 XCC 1.68 671.87 D UTT 9.46 XCC .02 9.44 D ZTT 6.71 XCC .02 6.69 C STU 81.64 XCC .20 81.44 P SPS 55.77 XCC .14 55.63 P STS 141.77 XCC .35 141.42 P UTT 5.55 XCC .01 5.54 P ZTT 3.55 XCC 3.55 975.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR D 10 MTT 42.79 XCC .11 42.68 D 09 MTT 15.86 XCC .04 15.82 D 08 MTT 21.57 XCC .05 21.52 D 07 MTT 1.44 XCC 1.44 D 06 MTT 1.87 XCC 1.87 D 05 MTT .08 XCC .08 D 04 MTT .03 XCC .03 D 03 MTT .05 XCC .05 D 02 MTT .02 XCC .02 D 98 MTT XCC .00 D 10 NTT 6.47- XCC .02- 6.45- D 09 NTT 4.21- XCC .01- 4.20- D 08 NTT 1.63- XCC 1.63- D 07 NTT .19 XCC .19 D 06 NTT .10 XCC .10 D 05 NTT .01- XCC .01- D 03 NTT .01 XCC .01 D 02 NTT XCC .00 D 01 NTT XCC .00 P 09 MPP 2.06 XCC .01 2.05 P 08 MPP .99- XCC .99- P 07 MPP 3.13 XCC .01 3.12 P 06 MPP 3.67 XCC .01 3.66 page 830 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 3.11 XCC .01 3.10 P 04 MPP 3.43 XCC .01 3.42 P 03 MPP .70 XCC .70 P 02 MPP .07 XCC .07 P 01 MPP .09 XCC .09 P 00 MPP .02 XCC .02 P 99 MPP .04 XCC .04 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 90 MPP .21 XCC .21 P 09 MTT 20.74 20.74 P 08 MTT 8.94 8.94 P 07 MTT 6.86 6.86 P 06 MTT 6.07 6.07 P 05 MTT 4.07 4.07 P 04 MTT 3.57 3.57 P 03 MTT .74 .74 P 02 MTT .06 XCC .06 P 01 MTT .06 XCC .06 P 00 MTT .02 XCC .02 P 99 MTT .02 XCC .02 P 97 MTT XCC .00 P 96 MTT XCC .00 P 90 MTT .06 XCC .06 P 09 NTT .06 .06 P 08 NTT .21 .21 P 07 NTT .46 .46 P 06 NTT .59 .59 P 05 NTT .68 .68 P 04 NTT .33 .33 P 03 NTT .19 .19 P 02 NTT .04 XCC .04 P 01 NTT .05 XCC .05 P 00 NTT .04 XCC .04 P 99 NTT .05 XCC .05 P 98 NTT .03 XCC .03 P 97 NTT .06 XCC .06 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 141.06 _____________________ TOTAL AGENCY TRANSFERS 1,129.88 _____________________________________________________________________________________________________________________________________________________ page 831 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 130.43 XCC .33 130.10 D 09 MTT 47.34 XCC .12 47.22 D 08 MTT 66.03 XCC .17 65.86 D 07 MTT 4.41 XCC .01 4.40 D 06 MTT 5.44 XCC .01 5.43 D 05 MTT .22 XCC .22 D 04 MTT .07 XCC .07 D 03 MTT .14 XCC .14 D 02 MTT .03 XCC .03 D 98 MTT XCC .00 D 10 NTT 19.73- XCC .05- 19.68- D 09 NTT 12.58- XCC .03- 12.55- D 08 NTT 4.99- XCC .01- 4.98- D 07 NTT .61 XCC .61 D 06 NTT .28 XCC .28 D 05 NTT .02- XCC .02- D 03 NTT .01 XCC .01 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 2,052.93 XCC 5.13 2,047.80 D UTT 28.82 XCC .07 28.75 D ZTT 20.45 XCC .05 20.40 C STU 248.82 XCC .62 248.20 P 09 MPP 6.16 XCC .02 6.14 P 08 MPP 3.04- XCC .01- 3.03- P 07 MPP 9.58 XCC .02 9.56 P 06 MPP 10.72 XCC .03 10.69 P 05 MPP 8.76 XCC .02 8.74 P 04 MPP 9.86 XCC .02 9.84 P 03 MPP 1.97 XCC 1.97 P 02 MPP .18 XCC .18 P 01 MPP .23 XCC .23 P 00 MPP .05 XCC .05 P 99 MPP .11 XCC .11 P 97 MPP XCC .00 P 96 MPP XCC .00 P 90 MPP .24 XCC .24 P 09 MTT 61.90 61.90 P 08 MTT 27.37 27.37 P 07 MTT 21.01 21.01 P 06 MTT 17.67 17.67 P 05 MTT 11.43 11.43 P 04 MTT 10.23 10.23 P 03 MTT 2.03 2.03 P 02 MTT .15 XCC .15 P 01 MTT .16 XCC .16 page 832 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 00 MTT .02 XCC .02 P 99 MTT .07 XCC .07 P 97 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 90 MTT .07 XCC .07 P 09 NTT .19 .19 P 08 NTT .65 .65 P 07 NTT 1.40 1.40 P 06 NTT 1.71 1.71 P 05 NTT 1.92 1.92 P 04 NTT .94 .94 P 03 NTT .54 .54 P 02 NTT .13 XCC .13 P 01 NTT .10 XCC .10 P 00 NTT .10 XCC .10 P 99 NTT .11 XCC .11 P 98 NTT .06 XCC .06 P 97 NTT .13 XCC .13 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT .03 XCC .03 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 166.49 XCC .42 166.07 P STS 423.17 XCC 1.04 422.13 P UTT 16.58 XCC .02 16.56 P ZTT 10.65 XCC .02 10.63 3,382.56 _____________________ TOTAL AGENCY TRANSFERS 3,382.56 _____________________________________________________________________________________________________________________________________________________ page 833 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE SANI BOND-LAND+IMP OJB ACR ACR P ULT XCC .00 .00 GI01 GENERAL TAX LEVY L & I OJB ACR ACR D STS 30,079.15 XCC 75.20 30,003.95 D UTT 422.25 XCC 1.06 421.19 D ZTT 299.69 XCC .75 298.94 C STU 3,645.63 XCC 9.11 3,636.52 D 08 XRM .24 XCC .24 D 09 XRM .17- XCC .17- D 09 XRN .39- XCC .39- P SPS 2,466.22 XCC 6.17 2,460.05 P STS 6,268.09 XCC 15.66 6,252.43 P UTT 245.47 XCC .60 244.87 P ZTT 157.94 XCC .39 157.55 P 09 XMP 1.68 1.68 P 06 XMP 12.10 12.10 P 05 XMP 4.05 4.05 P 05 XRM 6.39 6.39 P 09 XRM 16.84 16.84 P 06 XRM 19.13 19.13 P XRS 10.87 10.87 43,546.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR D 10 MTT 1,910.96 XCC 4.78 1,906.18 D 09 MTT 701.18 XCC 1.75 699.43 D 08 MTT 954.45 XCC 2.39 952.06 D 07 MTT 66.08 XCC .17 65.91 D 06 MTT 85.01 XCC .21 84.80 D 05 MTT 3.63 XCC .01 3.62 D 04 MTT 1.24 XCC 1.24 D 03 MTT 2.21 XCC .01 2.20 D 02 MTT .55 XCC .55 D 98 MTT XCC .00 D 01 NTT XCC .00 D 02 NTT XCC .00 D 03 NTT .19 XCC .19 D 05 NTT .28- XCC .28- D 06 NTT 4.39 XCC .01 4.38 D 07 NTT 9.06 XCC .02 9.04 D 08 NTT 72.06- XCC .18- 71.88- D 09 NTT 186.32- XCC .47- 185.85- D 10 NTT 289.07- XCC .72- 288.35- P 09 MPP 91.24 XCC .23 91.01 P 08 MPP 43.94- XCC .11- 43.83- P 07 MPP 143.65 XCC .36 143.29 P 06 MPP 167.27 XCC .42 166.85 P 05 MPP 143.16 XCC .36 142.80 P 04 MPP 159.41 XCC .40 159.01 page 834 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 03 MPP 31.99 XCC .08 31.91 P 02 MPP 2.87 XCC .01 2.86 P 01 MPP 3.43 XCC .01 3.42 P 00 MPP .71 XCC .71 P 99 MPP 1.53 XCC 1.53 P 97 MPP .10 XCC .10 P 96 MPP .02 XCC .02 P 90 MPP 3.94 XCC .01 3.93 P 09 MTT 916.97 916.97 P 08 MTT 395.59 395.59 P 07 MTT 314.94 314.94 P 06 MTT 275.82 275.82 P 05 MTT 186.89 186.89 P 04 MTT 165.39 165.39 P 03 MTT 33.19 33.19 P 02 MTT 2.34 XCC .01 2.33 P 01 MTT 2.32 XCC .01 2.31 P 00 MTT .42 XCC .42 P 99 MTT .88 XCC .88 P 97 MTT .05 XCC .05 P 96 MTT .05 XCC .05 P 90 MTT 1.18 XCC 1.18 P 84 NTT .02 XCC .02 P 85 NTT .11 XCC .11 P 89 NTT .06 XCC .06 P 90 NTT .40 XCC .40 P 92 NTT .06 XCC .06 P 95 NTT .04 XCC .04 P 96 NTT .08 XCC .08 P 97 NTT 1.93 XCC 1.93 P 98 NTT .97 XCC .97 P 99 NTT 1.57 XCC 1.57 P 00 NTT 1.39 XCC 1.39 P 01 NTT 1.59 XCC 1.59 P 02 NTT 1.97 XCC 1.97 P 03 NTT 8.75 8.75 P 04 NTT 15.18 15.18 P 05 NTT 31.39 31.39 P 06 NTT 26.72 26.72 P 07 NTT 21.06 21.06 P 08 NTT 9.31 9.31 P 09 NTT 2.80 2.80 6,308.26 SS01 SEWER AVAILABILITY OJB ACR ACR P SPA 608.23 608.23 P STA 621.15 621.15 1,229.38 SU01 DELINQUENT SEWER SERVICE OJB ACR ACR D STA 2,001.56 2,001.56 page 835 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,001.56 SU02 SEWER FEES OJB ACR ACR D STA 16,395.48 16,395.48 16,395.48 SW01 WATER STANDBY CHARGE OJB ACR ACR P SPA 110.34 110.34 P STA 121.20 121.20 231.54 SW02 WATER SUPPLY FEE OJB ACR ACR D STA 46,181.67 46,181.67 P SPA 2,644.79 2,644.79 P STA 5,483.19 5,483.19 54,309.65 TW01 ASSESSMENT DISTRICT 94-1 OJB ACR ACR P SPA 979.96 979.96 P STA 1,341.90 1,341.90 2,321.86 _____________________ TOTAL AGENCY TRANSFERS 126,343.97 _____________________________________________________________________________________________________________________________________________________ page 836 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 23.26 XCC .06 23.20 D 09 MTT 8.39 XCC .02 8.37 D 08 MTT 8.50 XCC .02 8.48 D 07 MTT .59 XCC .59 D 06 MTT .25 XCC .25 D 05 MTT .01 XCC .01 D 04 MTT XCC .00 D 03 MTT XCC .00 D 02 MTT XCC .00 D 98 MTT XCC .00 D 10 NTT 3.52- XCC .01- 3.51- D 09 NTT 2.23- XCC .01- 2.22- D 08 NTT .64- XCC .64- D 07 NTT .09 XCC .09 D 06 NTT .01 XCC .01 D 05 NTT XCC .00 D 03 NTT XCC .00 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 366.10 XCC .92 365.18 D UTT 5.14 XCC .01 5.13 D ZTT 3.64 XCC .01 3.63 C STU 44.37 XCC .11 44.26 P 09 MPP 1.10 XCC 1.10 P 08 MPP .39- XCC .39- P 07 MPP 1.29 XCC 1.29 P 06 MPP .49 XCC .49 P 05 MPP .24 XCC .24 P 04 MPP .18 XCC .18 P 03 MPP .03 XCC .03 P 02 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 90 MPP XCC .00 P 09 MTT 10.98 10.98 P 08 MTT 3.52 3.52 P 07 MTT 2.83 2.83 P 06 MTT .82 .82 P 05 MTT .32 .32 P 04 MTT .19 .19 P 03 MTT .03 .03 P 02 MTT XCC .00 P 01 MTT XCC .00 page 837 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 90 MTT XCC .00 P 09 NTT .03 .03 P 08 NTT .08 .08 P 07 NTT .19 .19 P 06 NTT .08 .08 P 05 NTT .06 .06 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P SPS 29.51 XCC .08 29.43 P STS 74.99 XCC .19 74.80 P UTT 2.92 XCC 2.92 P ZTT 1.85 XCC 1.85 583.96 _____________________ TOTAL AGENCY TRANSFERS 583.96 _____________________________________________________________________________________________________________________________________________________ page 838 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STS 3,814.90 XCC 9.54 3,805.36 D UTT 53.55 XCC .13 53.42 D ZTT 38.01 XCC .10 37.91 C STU 462.37 XCC 1.16 461.21 P SPS 336.15 XCC .85 335.30 P STS 854.35 XCC 2.13 852.22 P UTT 33.47 XCC .08 33.39 P ZTT 21.56 XCC .04 21.52 5,600.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR D 10 MTT 242.37 XCC .61 241.76 D 09 MTT 95.57 XCC .24 95.33 D 08 MTT 140.48 XCC .35 140.13 D 07 MTT 9.74 XCC .02 9.72 D 06 MTT 12.19 XCC .03 12.16 D 05 MTT .45 XCC .45 D 04 MTT .14 XCC .14 D 03 MTT .26 XCC .26 D 02 MTT .06 XCC .06 D 98 MTT XCC .00 D 01 NTT XCC .00 D 02 NTT XCC .00 D 03 NTT .02 XCC .02 D 05 NTT .04- XCC .04- D 06 NTT .63 XCC .63 D 07 NTT 1.33 XCC 1.33 D 08 NTT 10.61- XCC .03- 10.58- D 09 NTT 25.40- XCC .06- 25.34- D 10 NTT 36.66- XCC .09- 36.57- P 09 MPP 12.43 XCC .03 12.40 P 08 MPP 6.47- XCC .02- 6.45- P 07 MPP 21.18 XCC .05 21.13 P 06 MPP 23.98 XCC .06 23.92 P 05 MPP 17.83 XCC .04 17.79 P 04 MPP 18.29 XCC .05 18.24 P 03 MPP 3.76 XCC .01 3.75 P 02 MPP .33 XCC .33 P 01 MPP .40 XCC .40 P 00 MPP .09 XCC .09 P 99 MPP .19 XCC .19 P 97 MPP .01 XCC .01 P 96 MPP .01 XCC .01 P 09 MTT 124.98 124.98 P 08 MTT 58.22 58.22 P 07 MTT 46.43 46.43 P 06 MTT 39.53 39.53 P 05 MTT 23.27 23.27 page 839 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 MTT 18.98 18.98 P 03 MTT 3.90 3.90 P 02 MTT .27 XCC .27 P 01 MTT .27 XCC .27 P 00 MTT .05 XCC .05 P 99 MTT .11 XCC .11 P 97 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 92 NTT .01 XCC .01 P 95 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT .24 XCC .24 P 98 NTT .12 XCC .12 P 99 NTT .19 XCC .19 P 00 NTT .17 XCC .17 P 01 NTT .18 XCC .18 P 02 NTT .23 XCC .23 P 03 NTT 1.03 1.03 P 04 NTT 1.74 1.74 P 05 NTT 3.91 3.91 P 06 NTT 3.83 3.83 P 07 NTT 3.11 3.11 P 08 NTT 1.38 1.38 P 09 NTT .38 .38 853.83 SP01 GENERAL GOVERNMENTAL TAX OPW ACR ACR P SPA 133.97 133.97 P STA 149.40 149.40 283.37 SP02 GOVERNMENTAL GENERAL TAX OPW ACR ACR P SPA 45.46 45.46 P STA 49.80 49.80 95.26 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR D STA 6,875.10 6,875.10 P SPA 852.04 852.04 P STA 1,862.86 1,862.86 9,590.00 _____________________ TOTAL AGENCY TRANSFERS 16,422.79 _____________________________________________________________________________________________________________________________________________________ page 840 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STS 1,027.00 XCC 2.57 1,024.43 D UTT 14.42 XCC .04 14.38 D ZTT 10.23 XCC .03 10.20 C STU 124.47 XCC .31 124.16 P UTT 8.95 XCC .01 8.94 P ZTT 5.75 XCC 5.75 1,187.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR D 10 MTT 65.25 XCC .16 65.09 D 09 MTT 25.61 XCC .06 25.55 D 08 MTT 35.31 XCC .09 35.22 D 07 MTT 2.23 XCC .01 2.22 D 06 MTT 2.61 XCC .01 2.60 D 05 MTT .11 XCC .11 D 04 MTT .04 XCC .04 D 03 MTT .06 XCC .06 D 02 MTT .02 XCC .02 D 98 MTT XCC .00 D 10 NTT 9.87- XCC .02- 9.85- D 09 NTT 6.81- XCC .02- 6.79- D 08 NTT 2.67- XCC .01- 2.66- D 07 NTT .31 XCC .31 D 06 NTT .13 XCC .13 D 05 NTT .01- XCC .01- D 03 NTT XCC .00 D 02 NTT XCC .00 D 01 NTT XCC .00 P 09 MPP 3.33 XCC .01 3.32 P 08 MPP 1.63- XCC 1.63- P 07 MPP 4.83 XCC .01 4.82 P 06 MPP 5.15 XCC .01 5.14 P 05 MPP 4.41 XCC .01 4.40 P 04 MPP 4.93 XCC .01 4.92 P 03 MPP .98 XCC .98 P 02 MPP .08 XCC .08 P 01 MPP .10 XCC .10 P 00 MPP .02 XCC .02 P 99 MPP .04 XCC .04 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 09 MTT 33.49 33.49 P 08 MTT 14.64 14.64 P 07 MTT 10.58 10.58 P 06 MTT 8.49 8.49 P 05 MTT 5.75 5.75 P 04 MTT 5.12 5.12 P 03 MTT 1.02 1.02 page 841 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 02 MTT .07 XCC .07 P 01 MTT .07 XCC .07 P 00 MTT .01 XCC .01 P 99 MTT .03 XCC .03 P 97 MTT XCC .00 P 96 MTT XCC .00 P 08 NTT .34 .34 P 07 NTT .70 .70 P 06 NTT .82 .82 P 05 NTT .96 .96 P 04 NTT .47 .47 P 03 NTT .27 .27 P 02 NTT .06 XCC .06 P 01 NTT .05 XCC .05 P 00 NTT .04 XCC .04 P 99 NTT .05 XCC .05 P 98 NTT .03 XCC .03 P 97 NTT .06 XCC .06 P 96 NTT XCC .00 P 95 NTT XCC .00 P 09 NTT .11 .11 217.47 _____________________ TOTAL AGENCY TRANSFERS 1,405.33 _____________________________________________________________________________________________________________________________________________________ page 842 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 08 MTT 43.89 XCC .11 43.78 D 10 MTT 60.61 XCC .15 60.46 D 09 MTT 25.83 XCC .06 25.77 D 10 NTT 9.17- XCC .02- 9.15- D 09 NTT 6.86- XCC .02- 6.84- D 08 NTT 3.31- XCC .01- 3.30- D STS 954.03 XCC 2.39 951.64 D UTT 13.39 XCC .03 13.36 D ZTT 9.51 XCC .02 9.49 C STU 115.63 115.63 P 09 MPP 3.36 XCC .01 3.35 P 08 MPP 2.02- 2.02- P 09 MTT 33.77 33.77 P 08 MTT 18.19 18.19 P 08 NTT .43 .43 P 09 NTT .10 .10 P SPS 90.81 90.81 P STS 230.83 XCC .43 230.40 P UTT 9.06 XCC 9.06 P ZTT 5.82 XCC 5.82 1,590.75 SS01 SEWER STANDBY FEE OTF ACR ACR D STA 257.55 257.55 P SPA 57.92 57.92 P STA 151.50 151.50 466.97 SW01 WATER STANDBY FEE OTF ACR ACR D STA 257.55 257.55 P SPA 57.92 57.92 P STA 151.50 151.50 466.97 _____________________ TOTAL AGENCY TRANSFERS 2,524.69 _____________________________________________________________________________________________________________________________________________________ page 843 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 579.56 579.56 D 09 MTT 255.64 XCC .64 255.00 D 09 NTT 67.93- XCC .17- 67.76- D 10 NTT 87.67- 87.67- D STS 9,122.49 XCC 22.81 9,099.68 D UTT 128.07 XCC .32 127.75 D ZTT 90.89 XCC .23 90.66 C STU 1,105.66 1,105.66 P 09 MPP 33.27 33.27 P 09 MTT 334.32 334.32 P 09 NTT 1.02 1.02 P SPS 899.17 899.17 P STS 2,285.31 XCC 2.83 2,282.48 P UTT 89.48 XCC .02 89.46 P ZTT 57.55 XCC .05 57.50 14,800.10 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR D STA 1,101.28 1,101.28 P XSA 108.47 108.47 1,209.75 SW01 WATER AVAILABILITY OGH ACR ACR D STA 9,098.00 9,098.00 P XSA 3,133.93 3,133.93 12,231.93 _____________________ TOTAL AGENCY TRANSFERS 28,241.78 _____________________________________________________________________________________________________________________________________________________ page 844 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STS 44,547.42 XCC 111.37 44,436.05 D UTT 625.36 XCC 1.56 623.80 D ZTT 443.83 XCC 1.11 442.72 C STU 5,399.20 XCC 13.50 5,385.70 P UTT 395.24 XCC .97 394.27 P ZTT 254.29 XCC .63 253.66 51,536.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR D 10 MTT 2,830.15 XCC 7.08 2,823.07 D 09 MTT 1,129.09 XCC 2.82 1,126.27 D 08 MTT 1,698.35 XCC 4.25 1,694.10 D 07 MTT 117.71 XCC .29 117.42 D 06 MTT 142.92 XCC .36 142.56 D 05 MTT 5.62 XCC .01 5.61 D 04 MTT 1.86 XCC 1.86 D 03 MTT 2.99 XCC .01 2.98 D 02 MTT .75 XCC .75 D 98 MTT XCC .00 D 10 NTT 428.12- XCC 1.07- 427.05- D 09 NTT 300.03- XCC .75- 299.28- D 08 NTT 128.23- XCC .32- 127.91- D 07 NTT 16.15 XCC .04 16.11 D 06 NTT 7.38 XCC .02 7.36 D 05 NTT .44- XCC .44- D 03 NTT .26 XCC .26 D 02 NTT XCC .00 D 01 NTT XCC .00 P 09 MPP 146.92 XCC .37 146.55 P 08 MPP 78.19- XCC .20- 77.99- P 07 MPP 255.92 XCC .64 255.28 P 06 MPP 281.24 XCC .70 280.54 P 05 MPP 221.69 XCC .55 221.14 P 04 MPP 240.62 XCC .60 240.02 P 03 MPP 43.28 XCC .11 43.17 P 02 MPP 3.96 XCC .01 3.95 P 01 MPP 4.76 XCC .01 4.75 P 00 MPP .97 XCC .97 P 99 MPP 2.13 XCC .01 2.12 P 97 MPP .14 XCC .14 P 96 MPP .03 XCC .03 P 09 MTT 1,476.55 1,476.55 P 08 MTT 703.92 703.92 P 07 MTT 561.07 561.07 P 06 MTT 463.75 463.75 P 05 MTT 289.41 289.41 P 04 MTT 249.65 249.65 P 03 MTT 44.89 44.89 page 845 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 02 MTT 3.22 XCC .01 3.21 P 01 MTT 3.22 XCC .01 3.21 P 00 MTT .57 XCC .57 P 99 MTT 1.23 XCC 1.23 P 97 MTT .07 XCC .07 P 96 MTT .09 XCC .09 P 07 NTT 37.52 37.52 P 06 NTT 44.93 44.93 P 05 NTT 48.62 48.62 P 04 NTT 22.93 22.93 P 03 NTT 11.85 11.85 P 02 NTT 2.72 XCC .01 2.71 P 01 NTT 2.20 XCC .01 2.19 P 00 NTT 1.89 XCC 1.89 P 99 NTT 2.18 XCC .01 2.17 P 98 NTT 1.36 XCC 1.36 P 97 NTT 2.80 XCC .01 2.79 P 96 NTT .13 XCC .13 P 95 NTT .07 XCC .07 P 09 NTT 4.51 4.51 P 08 NTT 16.57 16.57 10,202.20 SP03 FIRE SERVICES OQE ACR ACR D STA 28,987.20 28,987.20 D ZTA 1,234.77 1,234.77 P SPA 2,891.44 2,891.44 P STA 5,882.62 5,882.62 P ZTA 493.98 493.98 39,490.01 SP05 FIRE SERVICES HAZARD OQE ACR ACR D STA 1,061.15 1,061.15 1,061.15 _____________________ TOTAL AGENCY TRANSFERS 102,289.56 _____________________________________________________________________________________________________________________________________________________ page 846 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 10,809.22 XCC 27.02 10,782.20 D 09 MTT 3,911.37 XCC 9.78 3,901.59 D 08 MTT 5,484.19 XCC 13.71 5,470.48 D 07 MTT 367.58 XCC .92 366.66 D 06 MTT 443.99 XCC 1.11 442.88 D 05 MTT 18.21 XCC .05 18.16 D 04 MTT 6.01 XCC .02 5.99 D 03 MTT 10.22 XCC .03 10.19 D 02 MTT 2.47 XCC .01 2.46 D 98 MTT XCC .00 D 10 NTT 1,635.12- XCC 4.09- 1,631.03- D 09 NTT 1,039.35- XCC 2.60- 1,036.75- D 08 NTT 414.08- XCC 1.04- 413.04- D 07 NTT 50.43 XCC .13 50.30 D 06 NTT 22.91 XCC .06 22.85 D 05 NTT 1.44- XCC 1.44- D 03 NTT .88 XCC .88 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 170,140.05 XCC 425.35 169,714.70 D UTT 2,388.44 XCC 5.97 2,382.47 D ZTT 1,695.15 XCC 4.24 1,690.91 C STU 20,621.18 XCC 51.55 20,569.63 P 09 MPP 508.96 XCC 1.27 507.69 P 08 MPP 252.49- XCC .63- 251.86- P 07 MPP 799.11 XCC 2.00 797.11 P 06 MPP 873.66 XCC 2.18 871.48 P 05 MPP 718.78 XCC 1.80 716.98 P 04 MPP 777.06 XCC 1.94 775.12 P 03 MPP 148.05 XCC .37 147.68 P 02 MPP 12.92 XCC .03 12.89 P 01 MPP 14.90 XCC .04 14.86 P 00 MPP 2.96 XCC .01 2.95 P 99 MPP 6.48 XCC .02 6.46 P 97 MPP .39 XCC .39 P 96 MPP .10 XCC .10 P 09 MTT 5,115.06 5,115.06 P 08 MTT 2,273.03 2,273.03 P 07 MTT 1,751.95 1,751.95 P 06 MTT 1,440.62 1,440.62 P 05 MTT 938.32 938.32 P 04 MTT 806.25 806.25 P 03 MTT 153.58 153.58 P 02 MTT 10.54 XCC .03 10.51 P 01 MTT 10.06 XCC .03 10.03 P 00 MTT 1.72 XCC 1.72 page 847 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 99 MTT 3.77 XCC .01 3.76 P 97 MTT .21 XCC .21 P 96 MTT .22 XCC .22 P 09 NTT 15.61 15.61 P 08 NTT 53.53 53.53 P 07 NTT 117.15 117.15 P 06 NTT 139.55 139.55 P 05 NTT 157.63 157.63 P 04 NTT 74.03 74.03 P 03 NTT 40.53 40.53 P 02 NTT 8.87 XCC .02 8.85 P 01 NTT 6.89 XCC .02 6.87 P 00 NTT 5.76 XCC .01 5.75 P 99 NTT 6.66 XCC .02 6.64 P 98 NTT 3.96 XCC .01 3.95 P 97 NTT 7.73 XCC .02 7.71 P 96 NTT .32 XCC .32 P 95 NTT .15 XCC .15 P SPS 13,757.05 XCC 34.39 13,722.66 P STS 34,964.66 XCC 87.39 34,877.27 P UTT 1,369.19 XCC 3.40 1,365.79 P ZTT 880.87 XCC 2.20 878.67 279,939.86 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR D 10 MTT 1,171.73 XCC 2.93 1,168.80 D 09 MTT 432.17 XCC 1.08 431.09 D 08 MTT 624.80 XCC 1.56 623.24 D 07 MTT 43.05 XCC .11 42.94 D 06 MTT 54.38 XCC .14 54.24 D 05 MTT 2.33 XCC .01 2.32 D 04 MTT .75 XCC .75 D 03 MTT 1.31 XCC 1.31 D 02 MTT .33 XCC .33 D 98 MTT XCC .00 D 10 NTT 177.24- XCC .44- 176.80- D 09 NTT 114.84- XCC .29- 114.55- D 08 NTT 47.18- XCC .12- 47.06- D 07 NTT 5.90 XCC .01 5.89 D 06 NTT 2.81 XCC .01 2.80 D 05 NTT .19- XCC .19- D 03 NTT .11 XCC .11 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 18,443.45 XCC 46.11 18,397.34 D UTT 258.91 XCC .65 258.26 D ZTT 183.75 XCC .46 183.29 C STU 2,235.37 XCC 5.59 2,229.78 page 848 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 56.24 XCC .14 56.10 P 08 MPP 28.76- XCC .07- 28.69- P 07 MPP 93.58 XCC .23 93.35 P 06 MPP 107.01 XCC .27 106.74 P 05 MPP 91.78 XCC .23 91.55 P 04 MPP 98.09 XCC .25 97.84 P 03 MPP 19.05 XCC .05 19.00 P 02 MPP 1.70 XCC 1.70 P 01 MPP 1.99 XCC 1.99 P 00 MPP .41 XCC .41 P 99 MPP .85 XCC .85 P 97 MPP .06 XCC .06 P 96 MPP .02 XCC .02 P 09 MTT 565.16 565.16 P 08 MTT 258.97 258.97 P 07 MTT 205.18 205.18 P 06 MTT 176.45 176.45 P 05 MTT 119.81 119.81 P 04 MTT 101.76 101.76 P 03 MTT 19.77 19.77 P 02 MTT 1.39 XCC 1.39 P 01 MTT 1.34 XCC 1.34 P 00 MTT .23 XCC .23 P 99 MTT .50 XCC .50 P 97 MTT .03 XCC .03 P 96 MTT .04 XCC .04 P 09 NTT 1.73 1.73 P 08 NTT 6.09 6.09 P 07 NTT 13.72 13.72 P 06 NTT 17.09 17.09 P 05 NTT 20.13 20.13 P 04 NTT 9.35 9.35 P 03 NTT 5.21 5.21 P 02 NTT 1.17 XCC 1.17 P 01 NTT .91 XCC .91 P 00 NTT .78 XCC .78 P 99 NTT .88 XCC .88 P 98 NTT .54 XCC .54 P 97 NTT 1.10 XCC 1.10 P 96 NTT .05 XCC .05 P 95 NTT .03 XCC .03 P SPS 1,520.01 XCC 3.79 1,516.22 P STS 3,863.24 XCC 9.65 3,853.59 P UTT 151.28 XCC .38 150.90 P ZTT 97.33 XCC .27 97.06 30,651.99 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR D 10 MTT 1,157.60 XCC 2.89 1,154.71 page 849 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ D 09 MTT 426.95 XCC 1.07 425.88 D 08 MTT 617.27 XCC 1.54 615.73 D 07 MTT 42.53 XCC .11 42.42 D 06 MTT 53.73 XCC .13 53.60 D 05 MTT 2.30 XCC .01 2.29 D 04 MTT .75 XCC .75 D 03 MTT 1.30 XCC 1.30 D 02 MTT .32 XCC .32 D 98 MTT XCC .00 D 10 NTT 175.11- XCC .44- 174.67- D 09 NTT 113.45- XCC .28- 113.17- D 08 NTT 46.60- XCC .12- 46.48- D 07 NTT 5.84 XCC .01 5.83 D 06 NTT 2.77 XCC .01 2.76 D 05 NTT .18- XCC .18- D 03 NTT .11 XCC .11 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 18,220.91 XCC 45.55 18,175.36 D UTT 255.78 XCC .64 255.14 D ZTT 181.54 XCC .45 181.09 C STU 2,208.40 XCC 5.52 2,202.88 P 09 MPP 55.55 XCC .14 55.41 P 08 MPP 28.42- XCC .07- 28.35- P 07 MPP 92.46 XCC .23 92.23 P 06 MPP 105.71 XCC .26 105.45 P 05 MPP 90.66 XCC .23 90.43 P 04 MPP 96.90 XCC .24 96.66 P 03 MPP 18.83 XCC .05 18.78 P 02 MPP 1.67 XCC 1.67 P 01 MPP 1.96 XCC 1.96 P 00 MPP .39 XCC .39 P 99 MPP .84 XCC .84 P 97 MPP .05 XCC .05 P 96 MPP .01 XCC .01 P 09 MTT 558.34 558.34 P 08 MTT 255.83 255.83 P 07 MTT 202.70 202.70 P 06 MTT 174.33 174.33 P 05 MTT 118.35 118.35 P 04 MTT 100.54 100.54 P 03 MTT 19.52 19.52 P 02 MTT 1.37 XCC 1.37 P 01 MTT 1.33 XCC 1.33 P 00 MTT .23 XCC .23 P 99 MTT .49 XCC .49 page 850 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 97 MTT .03 XCC .03 P 96 MTT .03 XCC .03 P 06 NTT 16.89 16.89 P 05 NTT 19.88 19.88 P 04 NTT 9.23 9.23 P 03 NTT 5.15 5.15 P 02 NTT 1.15 XCC 1.15 P 01 NTT .91 XCC .91 P 00 NTT .78 XCC .78 P 99 NTT .86 XCC .86 P 98 NTT .53 XCC .53 P 97 NTT 1.09 XCC 1.09 P 96 NTT .04 XCC .04 P 95 NTT .02 XCC .02 P 09 NTT 1.70 1.70 P 08 NTT 6.03 6.03 P 07 NTT 13.55 13.55 P SPS 1,501.68 XCC 3.75 1,497.93 P STS 3,816.64 XCC 9.55 3,807.09 P UTT 149.48 XCC .37 149.11 P ZTT 96.11 XCC .26 95.85 30,282.08 SP01 WEED ABATEMENT OQI ACR ACR D STA 3,416.67 3,416.67 3,416.67 _____________________ TOTAL AGENCY TRANSFERS 344,290.60 _____________________________________________________________________________________________________________________________________________________ page 851 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 578.75 XCC 1.45 577.30 D 09 MTT 215.87 XCC .54 215.33 D 08 MTT 308.54 XCC .77 307.77 D 07 MTT 20.82 XCC .05 20.77 D 06 MTT 26.30 XCC .07 26.23 D 05 MTT 1.08 XCC 1.08 D 04 MTT .36 XCC .36 D 03 MTT .60 XCC .60 D 02 MTT .14 XCC .14 D 98 MTT XCC .00 D 10 NTT 87.55- XCC .22- 87.33- D 09 NTT 57.36- XCC .14- 57.22- D 08 NTT 23.30- XCC .06- 23.24- D 07 NTT 2.85 XCC .01 2.84 D 06 NTT 1.36 XCC 1.36 D 05 NTT .09- XCC .09- D 03 NTT .05 XCC .05 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 9,109.73 XCC 22.77 9,086.96 D UTT 127.89 XCC .32 127.57 D ZTT 90.77 XCC .23 90.54 C STU 1,104.11 XCC 2.76 1,101.35 P 09 MPP 28.09 XCC .07 28.02 P 08 MPP 14.20- XCC .04- 14.16- P 07 MPP 45.28 XCC .11 45.17 P 06 MPP 51.77 XCC .13 51.64 P 05 MPP 42.71 XCC .11 42.60 P 04 MPP 45.90 XCC .11 45.79 P 03 MPP 8.69 XCC .02 8.67 P 02 MPP .76 XCC .76 P 01 MPP .89 XCC .89 P 00 MPP .19 XCC .19 P 99 MPP .39 XCC .39 P 97 MPP .03 XCC .03 P 96 MPP .01 XCC .01 P 90 MPP 1.01 XCC 1.01 P 09 MTT 282.31 282.31 P 08 MTT 127.89 127.89 P 07 MTT 99.26 99.26 P 06 MTT 85.36 85.36 P 05 MTT 55.76 55.76 P 04 MTT 47.63 47.63 P 03 MTT 9.01 9.01 P 02 MTT .62 XCC .62 P 01 MTT .60 XCC .60 page 852 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 00 MTT .11 XCC .11 P 99 MTT .23 XCC .23 P 97 MTT .02 XCC .02 P 96 MTT .02 XCC .02 P 90 MTT .30 XCC .30 P 09 NTT .86 .86 P 08 NTT 3.01 3.01 P 07 NTT 6.64 6.64 P 06 NTT 8.27 8.27 P 05 NTT 9.37 9.37 P 04 NTT 4.37 4.37 P 03 NTT 2.38 2.38 P 02 NTT .52 XCC .52 P 01 NTT .41 XCC .41 P 00 NTT .36 XCC .36 P 99 NTT .41 XCC .41 P 98 NTT .26 XCC .26 P 97 NTT .51 XCC .51 P 96 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 90 NTT .10 XCC .10 P 89 NTT .01 XCC .01 P 85 NTT .03 XCC .03 P 84 NTT XCC .00 P UTT 75.56 XCC .18 75.38 P ZTT 48.64 XCC .09 48.55 12,473.99 ST01 SPECIAL TAX ASSMTS OJN ACR ACR D STA 19,812.60 19,812.60 D ZTA 281.95 281.95 P SPA 1,404.26 1,404.26 P STA 2,567.03 2,567.03 P UTA 2.36 2.36 P ZTA 131.80 131.80 24,200.00 _____________________ TOTAL AGENCY TRANSFERS 36,673.99 _____________________________________________________________________________________________________________________________________________________ page 853 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 343.62 XCC .86 342.76 D 09 MTT 130.76 XCC .33 130.43 D 08 MTT 191.10 XCC .48 190.62 D 07 MTT 12.78 XCC .03 12.75 D 06 MTT 15.84 XCC .04 15.80 D 05 MTT .62 XCC .62 D 04 MTT .21 XCC .21 D 03 MTT .37 XCC .37 D 02 MTT .10 XCC .10 D 98 MTT XCC .00 D 10 NTT 51.98- XCC .13- 51.85- D 09 NTT 34.75- XCC .09- 34.66- D 08 NTT 14.43- XCC .04- 14.39- D 07 NTT 1.76 XCC 1.76 D 06 NTT .82 XCC .82 D 05 NTT .04- XCC .04- D 03 NTT .03 XCC .03 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 5,408.63 XCC 13.52 5,395.11 D UTT 75.92 XCC .19 75.73 D ZTT 53.88 XCC .13 53.75 C STU 655.53 XCC 1.64 653.89 P 09 MPP 17.02 XCC .04 16.98 P 08 MPP 8.80- XCC .02- 8.78- P 07 MPP 27.77 XCC .07 27.70 P 06 MPP 31.17 XCC .08 31.09 P 05 MPP 24.62 XCC .06 24.56 P 04 MPP 26.98 XCC .07 26.91 P 03 MPP 5.37 XCC .01 5.36 P 02 MPP .51 XCC .51 P 01 MPP .62 XCC .62 P 00 MPP .13 XCC .13 P 99 MPP .30 XCC .30 P 97 MPP .02 XCC .02 P 96 MPP XCC .00 P 90 MPP .82 XCC .82 P 09 MTT 170.99 170.99 P 08 MTT 79.20 79.20 P 07 MTT 60.90 60.90 P 06 MTT 51.39 51.39 P 05 MTT 32.13 32.13 P 04 MTT 27.99 27.99 P 03 MTT 5.57 5.57 P 02 MTT .41 XCC .41 P 01 MTT .42 XCC .42 page 854 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 00 MTT .08 XCC .08 P 99 MTT .17 XCC .17 P 97 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 90 MTT .25 XCC .25 P 09 NTT .52 .52 P 08 NTT 1.87 1.87 P 07 NTT 4.07 4.07 P 06 NTT 4.98 4.98 P 05 NTT 5.40 5.40 P 04 NTT 2.58 2.58 P 03 NTT 1.47 1.47 P 02 NTT .35 XCC .35 P 01 NTT .29 XCC .29 P 00 NTT .26 XCC .26 P 99 NTT .30 XCC .30 P 98 NTT .19 XCC .19 P 97 NTT .40 XCC .40 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 90 NTT .08 XCC .08 P 89 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT XCC .00 P SPS 459.88 XCC 1.16 458.72 P STS 1,168.86 XCC 2.94 1,165.92 P UTT 45.76 XCC .10 45.66 P ZTT 29.46 XCC .05 29.41 9,052.08 _____________________ TOTAL AGENCY TRANSFERS 9,052.08 _____________________________________________________________________________________________________________________________________________________ page 855 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 96 MPP .00 P 90 MPP .08 .08 P 96 MTT .00 P 90 MTT .02 .02 P 96 NTT .01 .01 P 95 NTT .00 P 92 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 85 NTT .00 P 84 NTT .00 .12 _____________________ TOTAL AGENCY TRANSFERS .12 _____________________________________________________________________________________________________________________________________________________ page 856 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 597.68 XCC 1.49 596.19 D 09 MTT 220.63 XCC .55 220.08 D 08 MTT 303.14 XCC .76 302.38 D 07 MTT 21.14 XCC .05 21.09 D 06 MTT 27.20 XCC .07 27.13 D 05 MTT 1.16 XCC 1.16 D 04 MTT .39 XCC .39 D 03 MTT .70 XCC .70 D 02 MTT .17 XCC .17 D 98 MTT XCC .00 D 10 NTT 90.41- XCC .23- 90.18- D 09 NTT 58.63- XCC .15- 58.48- D 08 NTT 22.88- XCC .06- 22.82- D 07 NTT 2.90 XCC .01 2.89 D 06 NTT 1.40 XCC 1.40 D 05 NTT .10- XCC .10- D 03 NTT .06 XCC .06 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 9,407.67 XCC 23.52 9,384.15 D UTT 132.07 XCC .33 131.74 D ZTT 93.73 XCC .23 93.50 C STU 1,140.22 XCC 2.85 1,137.37 D 09 XRM .04- XCC .04- D 08 XRM .06 XCC .06 D 09 XRN .10- XCC .10- P 09 MPP 28.71 XCC .07 28.64 P 08 MPP 13.96- XCC .03- 13.93- P 07 MPP 45.96 XCC .11 45.85 P 06 MPP 53.52 XCC .13 53.39 P 05 MPP 45.54 XCC .11 45.43 P 04 MPP 50.44 XCC .13 50.31 P 03 MPP 10.07 XCC .03 10.04 P 02 MPP .91 XCC .91 P 01 MPP 1.09 XCC 1.09 P 00 MPP .23 XCC .23 P 99 MPP .49 XCC .49 P 97 MPP .03 XCC .03 P 96 MPP .01 XCC .01 P 90 MPP 1.21 XCC 1.21 P 09 MTT 288.53 288.53 P 08 MTT 125.65 125.65 P 07 MTT 100.75 100.75 P 06 MTT 88.26 88.26 P 05 MTT 59.46 59.46 P 04 MTT 52.34 52.34 page 857 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 03 MTT 10.45 10.45 P 02 MTT .74 XCC .74 P 01 MTT .73 XCC .73 P 00 MTT .13 XCC .13 P 99 MTT .28 XCC .28 P 97 MTT .01 XCC .01 P 96 MTT .02 XCC .02 P 90 MTT .36 XCC .36 P 07 NTT 6.74 6.74 P 06 NTT 8.55 8.55 P 05 NTT 9.98 9.98 P 04 NTT 4.80 4.80 P 03 NTT 2.76 2.76 P 02 NTT .62 XCC .62 P 01 NTT .50 XCC .50 P 00 NTT .44 XCC .44 P 99 NTT .50 XCC .50 P 98 NTT .31 XCC .31 P 97 NTT .62 XCC .62 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 92 NTT .02 XCC .02 P 90 NTT .12 XCC .12 P 89 NTT .02 XCC .02 P 85 NTT .03 XCC .03 P 84 NTT .01 XCC .01 P 09 NTT .89 .89 P 08 NTT 2.95 2.95 P SPS 776.00 XCC 1.95 774.05 P STS 1,972.28 XCC 4.92 1,967.36 P UTT 77.21 XCC .19 77.02 P ZTT 49.67 XCC .10 49.57 P 09 XMP .44 .44 P 06 XMP 3.12 3.12 P 05 XMP 1.04 1.04 P 09 XRM 4.35 4.35 P 06 XRM 4.93 4.93 P 05 XRM 1.65 1.65 P XRS 2.81 2.81 15,626.38 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR D STA 29,623.25 29,623.25 P SPA 3,053.81 3,053.81 P STA 5,293.30 5,293.30 P UTA 80.60 80.60 P ZTA 80.30 80.30 38,131.26 _____________________ TOTAL AGENCY TRANSFERS 53,757.64 _____________________________________________________________________________________________________________________________________________________ page 858 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT .02 XCC .02 D 09 MTT .01 XCC .01 D 08 MTT .01 XCC .01 D 07 MTT XCC .00 D 06 MTT XCC .00 D 05 MTT XCC .00 D 04 MTT XCC .00 D 03 MTT XCC .00 D 02 MTT XCC .00 D 98 MTT XCC .00 D 10 NTT .01- XCC .01- D 09 NTT XCC .00 D 08 NTT .01- XCC .01- D 07 NTT XCC .00 D 06 NTT XCC .00 D 05 NTT XCC .00 D 03 NTT XCC .00 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS .36 XCC .36 D UTT .01 XCC .01 D ZTT .01 XCC .01 C STU .04 XCC .04 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 90 MPP XCC .00 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 page 859 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 90 MTT XCC .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 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 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P SPS .04 XCC .04 P STS .07 XCC .07 P UTT XCC .00 P ZTT XCC .00 .58 _____________________ TOTAL AGENCY TRANSFERS .58 _____________________________________________________________________________________________________________________________________________________ page 860 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 15,829.10 15,829.10 P SPA 1,252.80 1,252.80 P STA 2,829.16 2,829.16 19,911.06 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR D STA 10,232.96 10,232.96 P SPA 579.64 579.64 P STA 1,412.91 1,412.91 12,225.51 _____________________ TOTAL AGENCY TRANSFERS 32,136.57 _____________________________________________________________________________________________________________________________________________________ page 861 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 2.89 XCC .01 2.88 D 09 MTT 1.05 XCC 1.05 D 08 MTT 1.50 XCC 1.50 D 07 MTT .10 XCC .10 D 06 MTT .14 XCC .14 D 05 MTT XCC .00 D 04 MTT XCC .00 D 03 MTT XCC .00 D 02 MTT XCC .00 D 98 MTT XCC .00 D 10 NTT .43- XCC .43- D 09 NTT .28- XCC .28- D 08 NTT .11- XCC .11- D 07 NTT .01 XCC .01 D 06 NTT .01 XCC .01 D 05 NTT XCC .00 D 03 NTT XCC .00 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 45.40 XCC .11 45.29 D UTT .63 XCC .63 D ZTT .45 XCC .45 C STU 5.50 XCC .01 5.49 D 09 XRM .75 XCC .75 D 09 XRM .51 XCC .51 D 08 XRM .24- XCC .24- D 10 XRM 1.35 XCC 1.35 D 10 XRM 11.60- XCC .03- 11.57- D 10 XRN 1.97- XCC 1.97- D 09 XRN .97 XCC .97 D XRS 31.37 XCC .07 31.30 D XRU .76 XCC .76 D XRZ 1.80 XCC 1.80 P 09 MPP .14 XCC .14 P 08 MPP .07- XCC .07- P 07 MPP .22 XCC .22 P 06 MPP .28 XCC .28 P 05 MPP .25 XCC .25 P 04 MPP .29 XCC .29 P 03 MPP .06 XCC .06 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 page 862 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 90 MPP .01 XCC .01 P 09 MTT 1.37 1.37 P 08 MTT .62 .62 P 07 MTT .50 .50 P 06 MTT .46 .46 P 05 MTT .32 .32 P 04 MTT .30 .30 P 03 MTT .06 .06 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 90 MTT XCC .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .03 .03 P 06 NTT .04 .04 P 05 NTT .06 .06 P 04 NTT .03 .03 P 03 NTT .02 .02 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 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P SPS 3.68 XCC 3.68 P STS 9.41 XCC .02 9.39 P UTT .39 XCC .39 P ZTT .24 XCC .24 P 09 XMP .22 .22 P 08 XMP .16 .16 P 06 XMP 1.01 1.01 P 09 XRM 2.25 2.25 P 08 XRM 1.65 1.65 P 06 XRM 1.62 1.62 P 05 XRN .20 .20 page 863 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 XRS 7.78 7.78 P XRU .43 .43 P XRZ 1.36 1.36 115.82 _____________________ TOTAL AGENCY TRANSFERS 115.82 _____________________________________________________________________________________________________________________________________________________ page 864 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 05 MTT .17 XCC .17 D 04 MTT .05 XCC .05 D 03 MTT .10 XCC .10 D 02 MTT .02 XCC .02 D 98 MTT XCC .00 D 05 NTT .01- XCC .01- D 03 NTT .01 XCC .01 D 02 NTT XCC .00 D 01 NTT XCC .00 D 09 XRM 10.78 XCC .03 10.75 P 05 MPP 6.49 XCC .02 6.47 P 04 MPP 7.12 XCC .02 7.10 P 03 MPP 1.38 XCC 1.38 P 02 MPP .13 XCC .13 P 01 MPP .14 XCC .14 P 00 MPP .03 XCC .03 P 99 MPP .07 XCC .07 P 97 MPP XCC .00 P 96 MPP XCC .00 P 05 MTT 8.48 8.48 P 04 MTT 7.39 7.39 P 03 MTT 1.43 1.43 P 02 MTT .10 XCC .10 P 01 MTT .10 XCC .10 P 00 MTT .02 XCC .02 P 99 MTT .04 XCC .04 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 05 NTT 1.42 1.42 P 04 NTT .68 .68 P 03 NTT .37 .37 P 02 NTT .09 XCC .09 P 01 NTT .07 XCC .07 P 00 NTT .06 XCC .06 P 99 NTT .07 XCC .07 P 98 NTT .04 XCC .04 P 97 NTT .09 XCC .09 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 06 XMP .66 .66 P 05 XMP 2.97 2.97 P 04 XMP .36 .36 P 03 XMP 1.36 1.36 P 09 XMP .05 .05 P 04 XRM .36 .36 P 03 XRM 1.17 1.17 page 865 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ P 09 XRM .50 .50 P 06 XRM 6.58 6.58 P 05 XRM 5.53 5.53 P XRS 8.39 8.39 74.82 _____________________ TOTAL AGENCY TRANSFERS 74.82 _____________________________________________________________________________________________________________________________________________________ page 866 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 49.15 XCC .12 49.03 D 09 MTT 18.66 XCC .05 18.61 D 08 MTT 27.09 XCC .07 27.02 D 07 MTT 1.95 XCC 1.95 D 06 MTT 2.40 XCC .01 2.39 D 05 MTT .09 XCC .09 D 04 MTT .04 XCC .04 D 03 MTT .05 XCC .05 D 02 MTT .02 XCC .02 D 98 MTT XCC .00 D 10 NTT 7.44- XCC .02- 7.42- D 09 NTT 4.96- XCC .01- 4.95- D 08 NTT 2.04- XCC .01- 2.03- D 07 NTT .27 XCC .27 D 06 NTT .12 XCC .12 D 05 NTT .01- XCC .01- D 03 NTT .01 XCC .01 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 773.63 XCC 1.93 771.70 D UTT 10.86 XCC .03 10.83 D ZTT 7.71 XCC .02 7.69 C STU 93.76 XCC .23 93.53 D 08 XRM XCC .00 D 09 XRM XCC .00 D 09 XRN XCC .00 P 09 MPP 2.42 XCC .01 2.41 P 08 MPP 1.25- XCC 1.25- P 07 MPP 4.23 XCC .01 4.22 P 06 MPP 4.71 XCC .01 4.70 P 05 MPP 3.81 XCC .01 3.80 P 04 MPP 4.17 XCC .01 4.16 P 03 MPP .82 XCC .82 P 02 MPP .07 XCC .07 P 01 MPP .09 XCC .09 P 00 MPP .02 XCC .02 P 99 MPP .04 XCC .04 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 09 MTT 24.41 24.41 P 08 MTT 11.23 11.23 P 07 MTT 9.27 9.27 P 06 MTT 7.77 7.77 P 05 MTT 4.96 4.96 P 04 MTT 4.33 4.33 P 03 MTT .85 .85 page 867 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 02 MTT .07 XCC .07 P 01 MTT .06 XCC .06 P 00 MTT .01 XCC .01 P 99 MTT .03 XCC .03 P 97 MTT XCC .00 P 96 MTT XCC .00 P 09 NTT .07 .07 P 08 NTT .26 .26 P 07 NTT .62 .62 P 06 NTT .75 .75 P 05 NTT .84 .84 P 04 NTT .39 .39 P 03 NTT .23 .23 P 02 NTT .05 XCC .05 P 01 NTT .04 XCC .04 P 00 NTT .04 XCC .04 P 99 NTT .05 XCC .05 P 98 NTT .03 XCC .03 P 97 NTT .06 XCC .06 P 96 NTT XCC .00 P 95 NTT XCC .00 P SPS 65.65 XCC .17 65.48 P STS 166.83 XCC .42 166.41 P UTT 6.54 XCC .01 6.53 P ZTT 4.19 XCC 4.19 P 09 XMP .01 .01 P 06 XMP .09 .09 P 05 XMP .03 .03 P 05 XRM .05 .05 P 09 XRM .13 .13 P 06 XRM .15 .15 P XRS .08 .08 1,297.60 _____________________ TOTAL AGENCY TRANSFERS 1,297.60 _____________________________________________________________________________________________________________________________________________________ page 868 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 392.40 XCC .98 391.42 D 09 MTT 145.09 XCC .36 144.73 D 08 MTT 204.05 XCC .51 203.54 D 07 MTT 13.74 XCC .03 13.71 D 06 MTT 16.95 XCC .04 16.91 D 10 NTT 59.36- XCC .15- 59.21- D 09 NTT 38.55- XCC .10- 38.45- D 08 NTT 15.41- XCC .04- 15.37- D 07 NTT 1.88 XCC 1.88 D 06 NTT .87 XCC .87 D STS 6,176.48 XCC 15.44 6,161.04 D UTT 86.71 XCC .22 86.49 D ZTT 61.54 XCC .15 61.39 C STU 748.60 748.60 D 10 XRM .06 .06 D 09 XRM .47 XCC .47 D 09 XRM .90- XCC .90- D 09 XRM 10.51 XCC .03 10.48 D 08 XRM .37- XCC .37- D 10 XRM 2.17 2.17 D 10 XRN .19 .19 D 10 XRN .14 .14 D XRS 11.00 XCC .03 10.97 D XRU 1.09 XCC 1.09 P 09 MPP 18.88 XCC .05 18.83 P 08 MPP 9.39- XCC .02- 9.37- P 07 MPP 29.88 29.88 P 06 MPP 33.35 33.35 P 09 MTT 189.73 189.73 P 08 MTT 84.57 84.57 P 07 MTT 65.51 65.51 P 06 MTT 54.98 54.98 P 09 NTT .58 .58 P 08 NTT 1.99 1.99 P 07 NTT 4.38 4.38 P 06 NTT 5.33 5.33 P UTT 50.77 XCC .03 50.74 P ZTT 32.68 XCC .06 32.62 P 09 XMP .00 P 09 XRM .05 .05 8,305.02 _____________________ TOTAL AGENCY TRANSFERS 8,305.02 _____________________________________________________________________________________________________________________________________________________ page 869 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 42.35 XCC .11 42.24 D 09 MTT 15.77 XCC .04 15.73 D 08 MTT 22.94 XCC .06 22.88 D 07 MTT 1.56 XCC 1.56 D 06 MTT 1.99 XCC 1.99 D 05 MTT .09 XCC .09 D 04 MTT .03 XCC .03 D 03 MTT .06 XCC .06 D 02 MTT .01 XCC .01 D 98 MTT XCC .00 D 10 NTT 6.40- XCC .02- 6.38- D 09 NTT 4.19- XCC .01- 4.18- D 08 NTT 1.73- XCC 1.73- D 07 NTT .22 XCC .22 D 06 NTT .11 XCC .11 D 05 NTT XCC .00 D 03 NTT XCC .00 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 666.56 XCC 1.67 664.89 D UTT 9.36 XCC .02 9.34 D ZTT 6.64 XCC .02 6.62 C STU 80.79 XCC .20 80.59 D 10 XRM 1.26 XCC 1.26 D 09 XRM 9.51 XCC .02 9.49 D 10 XRN .21- XCC .21- D XRS 79.33- XCC .20- 79.13- D XRU 31.91 XCC .08 31.83 D XRZ 1.81- XCC 1.81- P 09 MPP 2.06 XCC .01 2.05 P 08 MPP 1.06- XCC 1.06- P 07 MPP 3.40 XCC .01 3.39 P 06 MPP 3.92 XCC .01 3.91 P 05 MPP 3.37 XCC .01 3.36 P 04 MPP 3.81 XCC .01 3.80 P 03 MPP .76 XCC .76 P 02 MPP .07 XCC .07 P 01 MPP .09 XCC .09 P 00 MPP .02 XCC .02 P 99 MPP .04 XCC .04 P 97 MPP XCC .00 P 96 MPP XCC .00 P 90 MPP .17 XCC .17 P 09 MTT 20.63 20.63 P 08 MTT 9.51 9.51 P 07 MTT 7.43 7.43 page 870 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 06 MTT 6.47 6.47 P 05 MTT 4.41 4.41 P 04 MTT 3.95 3.95 P 03 MTT .78 .78 P 02 MTT .05 XCC .05 P 01 MTT .06 XCC .06 P 00 MTT .01 XCC .01 P 99 MTT .02 XCC .02 P 97 MTT XCC .00 P 96 MTT XCC .00 P 90 MTT .06 XCC .06 P 09 NTT .07 .07 P 08 NTT .23 .23 P 07 NTT .50 .50 P 06 NTT .63 .63 P 05 NTT .74 .74 P 04 NTT .37 .37 P 03 NTT .21 .21 P 02 NTT .05 XCC .05 P 01 NTT .04 XCC .04 P 00 NTT .04 XCC .04 P 99 NTT .04 XCC .04 P 98 NTT .02 XCC .02 P 97 NTT .05 XCC .05 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P SPS 55.50 XCC .14 55.36 P STS 141.02 XCC .34 140.68 P UTT 5.55 XCC .01 5.54 P ZTT 3.54 XCC 3.54 P 09 XMP .04 .04 P 06 XMP .58 .58 P 05 XMP 2.62 2.62 P 04 XMP .31 .31 P 03 XMP 1.20 1.20 P 09 XRM .44 .44 P 06 XRM 5.81 5.81 P 05 XRM 4.88 4.88 P 04 XRM .31 .31 P 03 XRM 1.03 1.03 P XRS 7.40 7.40 1,098.22 _____________________ TOTAL AGENCY TRANSFERS 1,098.22 _____________________________________________________________________________________________________________________________________________________ page 871 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 910.74 XCC 2.28 908.46 D 09 MTT 335.70 XCC .84 334.86 D 08 MTT 438.06 XCC 1.10 436.96 D 07 MTT 28.77 XCC .07 28.70 D 06 MTT 35.14 XCC .09 35.05 D 05 MTT 1.46 XCC 1.46 D 04 MTT .48 XCC .48 D 03 MTT .83 XCC .83 D 02 MTT .21 XCC .21 D 98 MTT XCC .00 D 10 NTT 137.77- XCC .34- 137.43- D 09 NTT 89.21- XCC .22- 88.99- D 08 NTT 33.08- XCC .08- 33.00- D 07 NTT 3.94 XCC .01 3.93 D 06 NTT 1.81 XCC 1.81 D 05 NTT .12- XCC .12- D 03 NTT .07 XCC .07 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 14,335.44 XCC 35.84 14,299.60 D UTT 201.24 XCC .50 200.74 D ZTT 142.82 XCC .36 142.46 C STU 1,737.47 XCC 4.34 1,733.13 P 09 MPP 43.68 XCC .11 43.57 P 08 MPP 20.16- XCC .05- 20.11- P 07 MPP 62.53 XCC .16 62.37 P 06 MPP 69.16 XCC .17 68.99 P 05 MPP 57.80 XCC .14 57.66 P 04 MPP 62.59 XCC .16 62.43 P 03 MPP 12.12 XCC .03 12.09 P 02 MPP 1.09 XCC 1.09 P 01 MPP 1.25 XCC 1.25 P 00 MPP .25 XCC .25 P 99 MPP .53 XCC .53 P 97 MPP .04 XCC .04 P 96 MPP .01 XCC .01 P 90 MPP 1.66 XCC 1.66 P 09 MTT 439.01 439.01 P 08 MTT 181.56 181.56 P 07 MTT 137.11 137.11 P 06 MTT 114.04 114.04 P 05 MTT 75.45 75.45 P 04 MTT 64.94 64.94 P 03 MTT 12.58 12.58 P 02 MTT .89 XCC .89 P 01 MTT .84 XCC .84 page 872 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 MTT .15 XCC .15 P 99 MTT .31 XCC .31 P 97 MTT .02 XCC .02 P 96 MTT .02 XCC .02 P 90 MTT .49 XCC .49 P 07 NTT 9.16 9.16 P 06 NTT 11.04 11.04 P 05 NTT 12.67 12.67 P 04 NTT 5.96 5.96 P 03 NTT 3.32 3.32 P 02 NTT .74 XCC .74 P 01 NTT .58 XCC .58 P 00 NTT .49 XCC .49 P 99 NTT .54 XCC .54 P 98 NTT .35 XCC .35 P 97 NTT .69 XCC .69 P 96 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 92 NTT .02 XCC .02 P 90 NTT .17 XCC .17 P 89 NTT .02 XCC .02 P 85 NTT .03 XCC .03 P 84 NTT .01 XCC .01 P 09 NTT 1.34 1.34 P 08 NTT 4.27 4.27 P UTT 117.51 XCC .28 117.23 P ZTT 75.63 XCC .18 75.45 19,432.57 _____________________ TOTAL AGENCY TRANSFERS 19,432.57 _____________________________________________________________________________________________________________________________________________________ page 873 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 874 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 1,961.46 XCC 4.90 1,956.56 D 09 MTT 731.61 XCC 1.83 729.78 D 08 MTT 1,045.70 XCC 2.61 1,043.09 D 07 MTT 70.58 XCC .18 70.40 D 06 MTT 89.16 XCC .22 88.94 D 05 MTT 3.67 XCC .01 3.66 D 04 MTT 1.20 XCC 1.20 D 03 MTT 2.03 XCC .01 2.02 D 02 MTT .49 XCC .49 D 98 MTT XCC .00 D 10 NTT 296.71- XCC .74- 295.97- D 09 NTT 194.40- XCC .49- 193.91- D 08 NTT 78.95- XCC .20- 78.75- D 07 NTT 9.69 XCC .02 9.67 D 06 NTT 4.60 XCC .01 4.59 D 05 NTT .29- XCC .29- D 03 NTT .18 XCC .18 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 30,873.85 XCC 77.18 30,796.67 D UTT 433.41 XCC 1.08 432.33 D ZTT 307.61 XCC .77 306.84 C STU 3,741.95 XCC 9.35 3,732.60 P 09 MPP 95.20 XCC .24 94.96 P 08 MPP 48.15- XCC .12- 48.03- P 07 MPP 153.45 XCC .38 153.07 P 06 MPP 175.44 XCC .44 175.00 P 05 MPP 144.75 XCC .36 144.39 P 04 MPP 155.58 XCC .39 155.19 P 03 MPP 29.45 XCC .07 29.38 P 02 MPP 2.57 XCC .01 2.56 P 01 MPP 3.02 XCC .01 3.01 P 00 MPP .63 XCC .63 P 99 MPP 1.34 XCC 1.34 P 97 MPP .08 XCC .08 P 96 MPP .02 XCC .02 P 90 MPP 3.99 XCC .01 3.98 P 09 MTT 956.75 956.75 P 08 MTT 433.41 433.41 P 07 MTT 336.40 336.40 P 06 MTT 289.29 289.29 P 05 MTT 188.96 188.96 P 04 MTT 161.42 161.42 P 03 MTT 30.55 30.55 P 02 MTT 2.10 XCC .01 2.09 P 01 MTT 2.04 XCC .01 2.03 page 874 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 875 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 00 MTT .36 XCC .36 P 99 MTT .78 XCC .78 P 97 MTT .05 XCC .05 P 96 MTT .06 XCC .06 P 90 MTT 1.20 XCC 1.20 P 09 NTT 2.92 2.92 P 08 NTT 10.21 10.21 P 07 NTT 22.50 22.50 P 06 NTT 28.03 28.03 P 05 NTT 31.74 31.74 P 04 NTT 14.82 14.82 P 03 NTT 8.06 8.06 P 02 NTT 1.77 XCC 1.77 P 01 NTT 1.40 XCC 1.40 P 00 NTT 1.22 XCC 1.22 P 99 NTT 1.38 XCC 1.38 P 98 NTT .85 XCC .85 P 97 NTT 1.73 XCC 1.73 P 96 NTT .07 XCC .07 P 95 NTT .04 XCC .04 P 92 NTT .05 XCC .05 P 90 NTT .41 XCC .41 P 89 NTT .06 XCC .06 P 85 NTT .11 XCC .11 P 84 NTT .01 XCC .01 P UTT 256.12 XCC .65 255.47 P ZTT 164.74 XCC .39 164.35 42,276.23 _____________________ TOTAL AGENCY TRANSFERS 42,276.23 _____________________________________________________________________________________________________________________________________________________ page 875 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 876 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR P 83 NTT .07 XCC .07 P 89 NTT .04 XCC .04 P 85 NTT .30 XCC .30 P 84 NTT .05 XCC .05 .46 DA03 DEBT SERVICE MID-VLY OKF ACR ACR P 83 NTT .65 XCC .65 .65 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR D 10 MTT 2,493.18 XCC 6.23 2,486.95 D 09 MTT 922.99 XCC 2.31 920.68 D 08 MTT 1,365.64 XCC 3.41 1,362.23 D 07 MTT 94.08 XCC .24 93.84 D 06 MTT 118.73 XCC .30 118.43 D 05 MTT 4.98 XCC .01 4.97 D 04 MTT 1.67 XCC 1.67 D 03 MTT 2.89 XCC .01 2.88 D 02 MTT .72 XCC .72 D 98 MTT XCC .00 D 10 NTT 377.15- XCC .94- 376.21- D 09 NTT 245.27- XCC .61- 244.66- D 08 NTT 103.11- XCC .26- 102.85- D 07 NTT 12.90 XCC .03 12.87 D 06 NTT 6.13 XCC .02 6.11 D 05 NTT .39- XCC .39- D 03 NTT .24 XCC .24 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 39,243.43 XCC 98.11 39,145.32 D UTT 550.90 XCC 1.38 549.52 D ZTT 390.99 XCC .98 390.01 C STU 4,756.35 XCC 11.89 4,744.46 D 09 XRM 8.56- XCC .02- 8.54- D 09 XRM 90.12 XCC .23 89.89 D 08 XRM 3.18- XCC .01- 3.17- D 07 XRM .17- XCC .17- P 09 MPP 120.10 XCC .30 119.80 P 08 MPP 62.87- XCC .16- 62.71- P 07 MPP 204.53 XCC .51 204.02 P 06 MPP 233.64 XCC .58 233.06 P 05 MPP 196.57 XCC .49 196.08 P 04 MPP 214.92 XCC .54 214.38 P 03 MPP 41.80 XCC .10 41.70 P 02 MPP 3.76 XCC .01 3.75 P 01 MPP 4.57 XCC .01 4.56 P 00 MPP .95 XCC .95 P 99 MPP 2.05 XCC .01 2.04 P 97 MPP .14 XCC .14 page 876 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 877 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 96 MPP .04 XCC .04 P 90 MPP 6.51 XCC .02 6.49 P 09 MTT 1,207.04 1,207.04 P 08 MTT 566.02 566.02 P 07 MTT 448.43 448.43 P 06 MTT 385.26 385.26 P 05 MTT 256.61 256.61 P 04 MTT 222.99 222.99 P 03 MTT 43.36 43.36 P 02 MTT 3.06 XCC .01 3.05 P 01 MTT 3.09 XCC .01 3.08 P 00 MTT .56 XCC .56 P 99 MTT 1.19 XCC 1.19 P 97 MTT .07 XCC .07 P 96 MTT .08 XCC .08 P 90 MTT 1.95 XCC 1.95 P 09 NTT 3.68 3.68 P 08 NTT 13.33 13.33 P 07 NTT 29.98 29.98 P 06 NTT 37.32 37.32 P 05 NTT 43.11 43.11 P 04 NTT 20.48 20.48 P 03 NTT 11.44 11.44 P 02 NTT 2.58 XCC .01 2.57 P 01 NTT 2.11 XCC .01 2.10 P 00 NTT 1.85 XCC 1.85 P 99 NTT 2.10 XCC .01 2.09 P 98 NTT 1.33 XCC 1.33 P 97 NTT 2.68 XCC .01 2.67 P 96 NTT .12 XCC .12 P 95 NTT .06 XCC .06 P 92 NTT .08 XCC .08 P 90 NTT .66 XCC .66 P 89 NTT .09 XCC .09 P 85 NTT .15 XCC .15 P 84 NTT .03 XCC .03 P SPS 3,246.35 XCC 8.12 3,238.23 P STS 8,250.88 XCC 20.64 8,230.24 P UTT 323.09 XCC .79 322.30 P ZTT 207.86 XCC .50 207.36 P 09 XMP .04 .04 P 05 XMP .33 .33 P 09 XRM .41 XCC .41 P 05 XRM 3.35 XCC .01 3.34 65,474.18 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR D 10 MTT 6.20 XCC .02 6.18 page 877 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 878 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ D 09 MTT 2.23 XCC .01 2.22 D 08 MTT 2.98 XCC .01 2.97 D 07 MTT .18 XCC .18 D 06 MTT .20 XCC .20 D 05 MTT .01 XCC .01 D 04 MTT XCC .00 D 03 MTT XCC .00 D 02 MTT XCC .00 D 98 MTT XCC .00 D 10 NTT .93- XCC .93- D 09 NTT .59- XCC .59- D 08 NTT .23- XCC .23- D 07 NTT .03 XCC .03 D 06 NTT .01 XCC .01 D 05 NTT .01- XCC .01- D 03 NTT XCC .00 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 97.54 XCC .24 97.30 D UTT 1.37 XCC 1.37 D ZTT .97 XCC .97 C STU 11.82 XCC .03 11.79 P 09 MPP .29 XCC .29 P 08 MPP .14- XCC .14- P 07 MPP .38 XCC .38 P 06 MPP .38 XCC .38 P 05 MPP .33 XCC .33 P 04 MPP .37 XCC .37 P 03 MPP .08 XCC .08 P 02 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 99 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 90 MPP .02 XCC .02 P 09 MTT 2.92 2.92 P 08 MTT 1.23 1.23 P 07 MTT .83 .83 P 06 MTT .62 .62 P 05 MTT .43 .43 P 04 MTT .39 .39 P 03 MTT .08 .08 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 page 878 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 879 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 90 MTT XCC .00 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .06 .06 P 06 NTT .06 .06 P 05 NTT .08 .08 P 04 NTT .04 .04 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 7.85 XCC .01 7.84 P STS 19.95 XCC .04 19.91 P UTT .79 XCC .79 P ZTT .51 XCC .51 159.12 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR D 10 MTT 3,189.58 XCC 7.97 3,181.61 D 09 MTT 1,169.10 XCC 2.92 1,166.18 D 08 MTT 1,658.67 XCC 4.15 1,654.52 D 07 MTT 111.86 XCC .28 111.58 D 06 MTT 138.05 XCC .35 137.70 D 05 MTT 5.72 XCC .01 5.71 D 04 MTT 1.88 XCC 1.88 D 03 MTT 3.19 XCC .01 3.18 D 02 MTT .77 XCC .77 D 98 MTT XCC .00 D 10 NTT 482.49- XCC 1.21- 481.28- D 09 NTT 310.66- XCC .78- 309.88- D 08 NTT 125.23- XCC .31- 124.92- D 07 NTT 15.35 XCC .04 15.31 D 06 NTT 7.12 XCC .02 7.10 D 05 NTT .45- XCC .45- D 03 NTT .28 XCC .28 page 879 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 880 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 50,204.86 XCC 125.51 50,079.35 D UTT 704.78 XCC 1.76 703.02 D ZTT 500.20 XCC 1.25 498.95 C STU 6,084.89 XCC 15.21 6,069.68 P 09 MPP 152.13 XCC .38 151.75 P 08 MPP 76.36- XCC .19- 76.17- P 07 MPP 243.20 XCC .61 242.59 P 06 MPP 271.66 XCC .68 270.98 P 05 MPP 225.92 XCC .56 225.36 P 04 MPP 243.30 XCC .61 242.69 P 03 MPP 46.19 XCC .12 46.07 P 02 MPP 4.04 XCC .01 4.03 P 01 MPP 4.52 XCC .01 4.51 P 00 MPP .89 XCC .89 P 99 MPP 1.86 XCC 1.86 P 97 MPP .12 XCC .12 P 96 MPP .03 XCC .03 P 90 MPP 5.01 XCC .01 5.00 P 09 MTT 1,528.88 1,528.88 P 08 MTT 687.47 687.47 P 07 MTT 533.18 533.18 P 06 MTT 447.96 447.96 P 05 MTT 294.93 294.93 P 04 MTT 252.44 252.44 P 03 MTT 47.92 47.92 P 02 MTT 3.30 XCC .01 3.29 P 01 MTT 3.05 XCC .01 3.04 P 00 MTT .52 XCC .52 P 99 MTT 1.08 XCC 1.08 P 97 MTT .06 XCC .06 P 96 MTT .07 XCC .07 P 90 MTT 1.50 XCC 1.50 P 09 NTT 4.67 4.67 P 08 NTT 16.18 16.18 P 07 NTT 35.65 35.65 P 06 NTT 43.39 43.39 P 05 NTT 49.54 49.54 P 04 NTT 23.18 23.18 P 03 NTT 12.65 12.65 P 02 NTT 2.78 XCC .01 2.77 P 01 NTT 2.09 XCC .01 2.08 P 00 NTT 1.74 XCC 1.74 P 99 NTT 1.91 XCC 1.91 P 98 NTT 1.15 XCC 1.15 page 880 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 881 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 97 NTT 2.30 XCC .01 2.29 P 96 NTT .10 XCC .10 P 95 NTT .05 XCC .05 P 92 NTT .07 XCC .07 P 90 NTT .51 XCC .51 P 89 NTT .07 XCC .07 P 85 NTT .09 XCC .09 P 84 NTT .01 XCC .01 P SPS 4,111.94 XCC 10.29 4,101.65 P STS 10,450.86 XCC 26.12 10,424.74 P UTT 409.23 XCC 1.01 408.22 P ZTT 263.26 XCC .65 262.61 83,037.66 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR D 10 MTT 8.07 XCC .02 8.05 D 09 MTT 2.50 XCC .01 2.49 D 08 MTT 3.72 XCC .01 3.71 D 07 MTT .24 XCC .24 D 06 MTT .30 XCC .30 D 05 MTT .02 XCC .02 D 04 MTT XCC .00 D 03 MTT .01 XCC .01 D 02 MTT XCC .00 D 98 MTT XCC .00 D 10 NTT 1.22- XCC 1.22- D 09 NTT .67- XCC .67- D 08 NTT .29- XCC .29- D 07 NTT .03 XCC .03 D 06 NTT .02 XCC .02 D 05 NTT XCC .00 D 03 NTT XCC .00 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 127.05 XCC .32 126.73 D UTT 1.78 XCC 1.78 D ZTT 1.27 XCC 1.27 C STU 15.40 XCC .04 15.36 P 09 MPP .32 XCC .32 P 08 MPP .17- XCC .17- P 07 MPP .51 XCC .51 P 06 MPP .58 XCC .58 P 05 MPP .48 XCC .48 P 04 MPP .44 XCC .44 P 03 MPP .08 XCC .08 P 02 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 page 881 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 882 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 96 MPP XCC .00 P 90 MPP .01 XCC .01 P 09 MTT 3.26 3.26 P 08 MTT 1.55 1.55 P 07 MTT 1.12 1.12 P 06 MTT .97 .97 P 05 MTT .62 .62 P 04 MTT .45 .45 P 03 MTT .08 .08 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 90 MTT .01 XCC .01 P 09 NTT .01 .01 P 08 NTT .04 .04 P 07 NTT .07 .07 P 06 NTT .10 .10 P 05 NTT .11 .11 P 04 NTT .04 .04 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 8.77 XCC .02 8.75 P STS 22.31 XCC .05 22.26 P UTT .86 XCC .86 P ZTT .59 XCC .59 201.05 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR D 10 MTT 10,360.53 XCC 25.90 10,334.63 D 09 MTT 3,812.69 XCC 9.53 3,803.16 D 08 MTT 5,505.81 XCC 13.76 5,492.05 page 882 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 883 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ D 07 MTT 374.83 XCC .94 373.89 D 06 MTT 467.02 XCC 1.17 465.85 D 05 MTT 19.46 XCC .05 19.41 D 04 MTT 6.44 XCC .02 6.42 D 03 MTT 11.03 XCC .03 11.00 D 02 MTT 2.71 XCC .01 2.70 D 98 MTT XCC .00 D 10 NTT 1,567.24- XCC 3.92- 1,563.32- D 09 NTT 1,013.13- XCC 2.53- 1,010.60- D 08 NTT 415.71- XCC 1.04- 414.67- D 07 NTT 51.42 XCC .13 51.29 D 06 NTT 24.10 XCC .06 24.04 D 05 NTT 1.54- XCC 1.54- D 03 NTT .94 XCC .94 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 163,077.58 XCC 407.69 162,669.89 D UTT 2,289.30 XCC 5.72 2,283.58 D ZTT 1,624.78 XCC 4.06 1,620.72 C STU 19,765.20 XCC 49.41 19,715.79 D 09 XRM 14.82- XCC .04- 14.78- D 09 XRM 156.18 XCC .39 155.79 D 08 XRM 5.52- XCC .01- 5.51- D 07 XRM .29- XCC .29- P 09 MPP 496.13 XCC 1.24 494.89 P 08 MPP 253.48- XCC .63- 252.85- P 07 MPP 814.88 XCC 2.04 812.84 P 06 MPP 919.00 XCC 2.30 916.70 P 05 MPP 768.24 XCC 1.92 766.32 P 04 MPP 832.87 XCC 2.08 830.79 P 03 MPP 159.83 XCC .40 159.43 P 02 MPP 14.17 XCC .04 14.13 P 01 MPP 16.48 XCC .04 16.44 P 00 MPP 3.34 XCC .01 3.33 P 99 MPP 7.06 XCC .02 7.04 P 97 MPP .45 XCC .45 P 96 MPP .11 XCC .11 P 90 MPP 20.48 XCC .05 20.43 P 09 MTT 4,986.02 4,986.02 P 08 MTT 2,281.99 2,281.99 P 07 MTT 1,786.53 1,786.53 P 06 MTT 1,515.37 1,515.37 P 05 MTT 1,002.90 1,002.90 P 04 MTT 864.15 864.15 P 03 MTT 165.80 165.80 P 02 MTT 11.57 XCC .03 11.54 page 883 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 884 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT 11.13 XCC .03 11.10 P 00 MTT 1.94 XCC 1.94 P 99 MTT 4.11 XCC .01 4.10 P 97 MTT .25 XCC .25 P 96 MTT .27 XCC .27 P 90 MTT 6.13 XCC .02 6.11 P 07 NTT 119.46 119.46 P 06 NTT 146.79 146.79 P 05 NTT 168.47 168.47 P 04 NTT 79.35 79.35 P 03 NTT 43.75 43.75 P 02 NTT 9.74 XCC .02 9.72 P 01 NTT 7.61 XCC .02 7.59 P 00 NTT 6.51 XCC .02 6.49 P 99 NTT 7.26 XCC .02 7.24 P 98 NTT 4.49 XCC .01 4.48 P 97 NTT 8.99 XCC .02 8.97 P 96 NTT .39 XCC .39 P 95 NTT .19 XCC .19 P 92 NTT .26 XCC .26 P 90 NTT 2.09 XCC .01 2.08 P 89 NTT .28 XCC .28 P 85 NTT .41 XCC .41 P 84 NTT .07 XCC .07 P 09 NTT 15.22 15.22 P 08 NTT 53.74 53.74 P SPS 13,410.01 XCC 33.52 13,376.49 P STS 34,082.60 XCC 85.21 33,997.39 P UTT 1,334.67 XCC 3.34 1,331.33 P ZTT 858.62 XCC 2.14 856.48 P 09 XMP .07 .07 P 05 XMP .58 .58 P 09 XRM .71 .71 P 05 XRM 5.80 5.80 270,692.36 _____________________ TOTAL AGENCY TRANSFERS 419,565.48 _____________________________________________________________________________________________________________________________________________________ page 884 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 885 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C STU 52,216.71 XCC 130.54 52,086.17 D 10 XRM 179.00 XCC .45 178.55 D 10 XRM 1,604.30- XCC 4.01- 1,600.29- D 10 XRM 224.80 XCC .56 224.24 D 10 XRM 460.40- XCC 1.15- 459.25- D 10 XRM 68.22 XCC .17 68.05 D 10 XRM 79.93 XCC .20 79.73 D 10 XRM 3,883.98- XCC 9.71- 3,874.27- D 07 XRM 88.09- XCC .22- 87.87- D 06 XRM 6.68 XCC .02 6.66 D 10 XRN 272.80- XCC .68- 272.12- D 10 XRN 10.13- XCC .03- 10.10- D 10 XRN 123.76- XCC .31- 123.45- D 10 XRN 4.13- XCC .01- 4.12- D 10 XRN 42.22 XCC .11 42.11 D 03 XRN 630.61- XCC 1.58- 629.03- D 01 XRN 38.19- XCC .10- 38.09- D XRS 3,436.07 XCC 8.59 3,427.48 D XRU 21,540.13 XCC 53.85 21,486.28 D XRZ 132.65- XCC .33- 132.32- D 10 MTT 17,428.86 XCC 43.57 17,385.29 D 09 MTT 8,893.50 XCC 22.23 8,871.27 D 08 MTT 2,539.13 XCC 6.35 2,532.78 D 07 MTT 2,383.39 XCC 5.96 2,377.43 D 06 MTT 5,065.05 XCC 12.66 5,052.39 D 03 MTT 67.73 XCC .17 67.56 D 02 MTT 29.62 XCC .07 29.55 D 10 NTT 3,610.27- XCC 9.03- 3,601.24- D 09 NTT 2,739.09- XCC 6.85- 2,732.24- D 08 NTT 846.76- XCC 2.12- 844.64- D 07 NTT 141.38 XCC .35 141.03 D 06 NTT XCC .00 D 03 NTT 7.74 XCC .02 7.72 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 374,897.65 XCC 937.24 373,960.41 D UTT 6,555.51 XCC 16.39 6,539.12 D ZTT 5,719.25 XCC 14.30 5,704.95 P 07 XMP 6.49 6.49 P 07 XMP 42.82 42.82 P 06 XMP 131.70 131.70 P 06 XMP 83.50 83.50 P 06 XMP 27.36 27.36 P 05 XMP 127.80 127.80 P 05 XMP 30.39 30.39 P 04 XMP 112.91 112.91 page 885 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 886 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 XMP 13.03 13.03 P 03 XMP 20.15 20.15 P 03 XMP 51.95 51.95 P 03 XMP 4.06 4.06 P 07 XRM 128.32 128.32 P 07 XRM 14.57 14.57 P 06 XRM 210.73 210.73 P 06 XRM 273.60 273.60 P 06 XRM 139.11 139.11 P 05 XRM 35.32 35.32 P 05 XRM 238.22 238.22 P 04 XRM 13.03 13.03 P 04 XRM 114.07 114.07 P 03 XRM 4.06 4.06 P 03 XRM 44.60 44.60 P 03 XRM 19.57 19.57 P 05 XRN 26.40 26.40 P 05 XRN 68.17 68.17 P 04 XRN 1.13 1.13 P 03 XRN 148.03 148.03 P 02 XRN 38.83 XCC .10 38.73 P 00 XRN 3.42 XCC .01 3.41 P 99 XRN 11.63 XCC .03 11.60 P 96 XRN 5.33 XCC .01 5.32 P XRS 582.41 582.41 P XRU 14.67 14.67 P XRZ 83.38 XCC 83.38 P 09 MPP 1,439.40 XCC 3.60 1,435.80 P 08 MPP 288.53- XCC .72- 287.81- P 07 MPP 3,060.26 XCC 7.65 3,052.61 P 06 MPP 2,486.59 XCC 6.22 2,480.37 P 05 MPP 2,563.64 XCC 6.41 2,557.23 P 04 MPP 2,717.09 XCC 6.79 2,710.30 P 03 MPP 374.52 XCC .94 373.58 P 02 MPP 69.93 XCC .17 69.76 P 01 MPP 169.39 XCC .42 168.97 P 09 MTT 14,393.30 14,393.30 P 08 MTT 12,891.41 12,891.41 P 07 MTT 6,899.59 6,899.59 P 06 MTT 3,979.08 3,979.08 P 05 MTT 3,423.39 3,423.39 P 04 MTT 2,765.11 2,765.11 P 03 MTT 371.55 371.55 P 02 MTT 52.00 XCC .13 51.87 P 01 MTT 113.89 XCC .28 113.61 P 06 NTT 63.94 63.94 page 886 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 887 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 355.31 355.31 P 04 NTT 115.88 115.88 P 03 NTT 86.71 86.71 P 02 NTT 7.76 XCC .02 7.74 P 01 NTT 16.17 XCC .04 16.13 P 00 NTT 19.27 XCC .05 19.22 P 99 NTT 36.88 XCC .09 36.79 P 98 NTT 23.92 XCC .06 23.86 P 97 NTT 3.42 XCC .01 3.41 P 96 NTT 2.85 XCC .01 2.84 P 95 NTT 1.41 XCC 1.41 P 92 NTT 2.24 XCC .01 2.23 P 90 NTT 20.21 XCC .05 20.16 P 89 NTT 1.29 XCC 1.29 P 09 NTT 51.72 51.72 P 08 NTT 10.79 10.79 P 07 NTT 36.50 36.50 P SPS 45,847.15 45,847.15 P STS 105,844.54 XCC 264.61 105,579.93 P UTT 3,389.55 XCC 8.48 3,381.07 P ZTT 2,761.31 XCC 6.88 2,754.43 704,598.58 GA01 GENERAL TAX LEVY OLL ACR ACR D 10 MTT 4,528.18 XCC 11.32 4,516.86 D 09 MTT 1,718.65 XCC 4.30 1,714.35 D 08 MTT 2,636.24 XCC 6.59 2,629.65 D 07 MTT 182.22 XCC .46 181.76 D 06 MTT 227.20 XCC .57 226.63 D 05 MTT 9.37 XCC .02 9.35 D 04 MTT 3.11 XCC .01 3.10 D 03 MTT 5.37 XCC .01 5.36 D 02 MTT 1.34 XCC 1.34 D 98 MTT XCC .00 D 10 NTT 684.98- XCC 1.71- 683.27- D 09 NTT 456.69- XCC 1.14- 455.55- D 08 NTT 199.04- XCC .50- 198.54- D 07 NTT 25.00 XCC .06 24.94 D 06 NTT 11.72 XCC .03 11.69 D 05 NTT .74- XCC .74- D 03 NTT .46 XCC .46 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 71,274.83 XCC 178.19 71,096.64 D UTT 1,000.56 XCC 2.50 998.06 D ZTT 710.13 XCC 1.78 708.35 C STU 8,638.60 XCC 21.60 8,617.00 D XNS 7.29 XCC .02 7.27 page 887 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 888 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ D 10 XRM 11.58 XCC .03 11.55 D 10 XRM 14.15 XCC .04 14.11 D 10 XRM 10.33 XCC .03 10.30 D 10 XRM 73.07- XCC .18- 72.89- D 10 XRM 24.95 XCC .06 24.89 D 10 XRM 223.62- XCC .56- 223.06- D 10 XRM 2.81- XCC .01- 2.80- D 10 XRM 621.64- XCC 1.55- 620.09- D 09 XRM 40.66 XCC .10 40.56 D 09 XRM 14.39 XCC .04 14.35 D 09 XRM 9.55 XCC .02 9.53 D 09 XRM 2.08 XCC .01 2.07 D 09 XRM 78.05 XCC .20 77.85 D 09 XRM .24 XCC .24 D 09 XRM 1.69 XCC 1.69 D 08 XRM 1.60- XCC 1.60- D 08 XRM 4.65- XCC .01- 4.64- D 08 XRM 11.79 XCC .03 11.76 D 08 XRM 7.06 XCC .02 7.04 D 07 XRM 4.22 XCC .01 4.21 D 07 XRM 14.34- XCC .04- 14.30- D 06 XRM 1.16 XCC 1.16 D 10 XRN 6.76 XCC .02 6.74 D 10 XRN 38.03- XCC .10- 37.93- D 10 XRN .70- XCC .70- D 10 XRN 1.70- XCC 1.70- D 10 XRN 19.64- XCC .05- 19.59- D 09 XRN 10.87- XCC .03- 10.84- D 09 XRN 18.70 XCC .05 18.65 D 09 XRN 20.48- XCC .05- 20.43- D XRS 3,744.20 XCC 9.36 3,734.84 D XRU 293.51 XCC .75 292.76 D XRZ 27.07- XCC .07- 27.00- P 09 MPP 223.63 XCC .56 223.07 P 08 MPP 121.37- XCC .30- 121.07- P 07 MPP 396.14 XCC .99 395.15 P 06 MPP 447.06 XCC 1.12 445.94 P 05 MPP 369.79 XCC .92 368.87 P 04 MPP 401.75 XCC 1.00 400.75 P 03 MPP 77.93 XCC .19 77.74 P 02 MPP 7.00 XCC .02 6.98 P 01 MPP 8.27 XCC .02 8.25 P 00 MPP 1.75 XCC 1.75 P 99 MPP 3.77 XCC .01 3.76 P 97 MPP .25 XCC .25 P 96 MPP .07 XCC .07 page 888 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 889 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 90 MPP 10.50 XCC .03 10.47 P 09 MTT 2,247.55 2,247.55 P 08 MTT 1,092.65 1,092.65 P 07 MTT 868.49 868.49 P 06 MTT 737.18 737.18 P 05 MTT 482.73 482.73 P 04 MTT 416.84 416.84 P 03 MTT 80.84 80.84 P 02 MTT 5.70 XCC .01 5.69 P 01 MTT 5.58 XCC .01 5.57 P 00 MTT 1.02 XCC 1.02 P 99 MTT 2.19 XCC .01 2.18 P 97 MTT .13 XCC .13 P 96 MTT .14 XCC .14 P 90 MTT 3.14 XCC .01 3.13 P 07 NTT 58.08 58.08 P 06 NTT 71.41 71.41 P 05 NTT 81.10 81.10 P 04 NTT 38.28 38.28 P 03 NTT 21.33 21.33 P 02 NTT 4.81 XCC .01 4.80 P 01 NTT 3.82 XCC .01 3.81 P 00 NTT 3.39 XCC .01 3.38 P 99 NTT 3.87 XCC .01 3.86 P 98 NTT 2.43 XCC .01 2.42 P 97 NTT 4.91 XCC .01 4.90 P 96 NTT .21 XCC .21 P 95 NTT .10 XCC .10 P 92 NTT .15 XCC .15 P 90 NTT 1.07 XCC 1.07 P 89 NTT .15 XCC .15 P 85 NTT .25 XCC .25 P 84 NTT .04 XCC .04 P 09 NTT 6.86 6.86 P 08 NTT 25.72 25.72 P SPS 6,044.82 XCC 15.12 6,029.70 P STS 15,363.43 XCC 38.41 15,325.02 P UTT 601.64 XCC 1.50 600.14 P ZTT 387.03 XCC .97 386.06 P 09 XMP .08 .08 P 09 XMP 12.70 12.70 P 09 XMP 4.33 4.33 P 09 XMP .76 .76 P 09 XMP .36 .36 P 09 XMP 1.03 1.03 P 08 XMP 5.16 5.16 page 889 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 890 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 XMP 3.17 3.17 P 08 XMP 9.90- 9.90- P 07 XMP 6.97 6.97 P 07 XMP 1.08 1.08 P 06 XMP 4.76 4.76 P 06 XMP 19.54 19.54 P 06 XMP 14.51 14.51 P 05 XMP 5.14 5.14 P 05 XMP 21.39 21.39 P 04 XMP 2.50 2.50 P 04 XMP 21.80 21.80 P 03 XMP .78 .78 P 03 XMP 9.85 9.85 P 03 XMP 4.21 4.21 P 09 XRM .78 .78 P 09 XRM 127.02 127.02 P 09 XRM 43.31 43.31 P 09 XRM 7.63 7.63 P 09 XRM 3.60 3.60 P 09 XRM 10.31 10.31 P 08 XRM 21.84 21.84 P 08 XRM 31.72 31.72 P 08 XRM 7.79 7.79 P 07 XRM 20.89 20.89 P 07 XRM 2.43 2.43 P 06 XRM 47.57 47.57 P 06 XRM 31.27 31.27 P 06 XRM 24.17 24.17 P 05 XRM 5.97 5.97 P 05 XRM 39.87 39.87 P 04 XRM 2.50 2.50 P 04 XRM 22.03 22.03 P 03 XRM .78 .78 P 03 XRM 8.46 8.46 P 03 XRM 4.09 4.09 P 09 XRN 20.76 20.76 P 08 XRN 10.76 10.76 P 05 XRN 3.79 3.79 P 05 XRN 11.39 11.39 P 04 XRN .22 .22 P 03 XRN 12.46 12.46 P 02 XRN 6.25 XCC .02 6.23 P 00 XRN .89 XCC .89 P 99 XRN 3.05 XCC .01 3.04 P 96 XRN 1.87 XCC 1.87 P XRS 798.98 798.98 page 890 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 891 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 XRU 14.76 14.76 P XRZ 2.93- XCC 2.93- 124,552.87 _____________________ TOTAL AGENCY TRANSFERS 829,151.45 _____________________________________________________________________________________________________________________________________________________ page 891 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 892 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 90 MPP .02 .02 P 90 MTT .01 .01 P 85 NTT .01 .01 P 84 NTT .00 P 92 NTT .00 P 90 NTT .00 P 89 NTT .00 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 892 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 893 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 478.05 478.05 P SPA 19.50 19.50 P STA 31.20 31.20 528.75 _____________________ TOTAL AGENCY TRANSFERS 528.75 _____________________________________________________________________________________________________________________________________________________ page 893 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 894 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 9430 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OJX ACR ACR P 06 MPP .46 XCC .46 P 07 MPP .42 XCC .42 P 06 MTT 1.00 1.00 P 07 MTT .91 .91 2.79 SW01 WATER STANDBY OJX ACR ACR D STA 72.96 72.96 72.96 _____________________ TOTAL AGENCY TRANSFERS 75.75 _____________________________________________________________________________________________________________________________________________________ page 894 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 895 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 149.71 XCC .37 149.34 D 09 MTT 57.94 XCC .14 57.80 D 08 MTT 84.54 XCC .21 84.33 D 07 MTT 5.81 XCC .01 5.80 D 06 MTT 7.55 XCC .02 7.53 D 05 MTT .32 XCC .32 D 04 MTT .10 XCC .10 D 03 MTT .18 XCC .18 D 02 MTT .04 XCC .04 D 98 MTT XCC .00 D 10 NTT 22.65- XCC .06- 22.59- D 09 NTT 15.40- XCC .04- 15.36- D 08 NTT 6.39- XCC .02- 6.37- D 07 NTT .80 XCC .80 D 06 NTT .39 XCC .39 D 05 NTT .03- XCC .03- D 03 NTT .02 XCC .02 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 2,356.53 XCC 5.89 2,350.64 D UTT 33.08 XCC .08 33.00 D ZTT 23.47 XCC .06 23.41 C STU 285.61 XCC .71 284.90 P 09 MPP 7.54 XCC .02 7.52 P 08 MPP 3.90- XCC .01- 3.89- P 07 MPP 12.65 XCC .03 12.62 P 06 MPP 14.87 XCC .04 14.83 P 05 MPP 12.46 XCC .03 12.43 P 04 MPP 13.17 XCC .03 13.14 P 03 MPP 2.57 XCC .01 2.56 P 02 MPP .24 XCC .24 P 01 MPP .28 XCC .28 P 00 MPP .06 XCC .06 P 99 MPP .14 XCC .14 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 90 MPP .50 XCC .50 P 09 MTT 75.77 75.77 P 08 MTT 35.03 35.03 P 07 MTT 27.71 27.71 P 06 MTT 24.53 24.53 P 05 MTT 16.27 16.27 P 04 MTT 13.66 13.66 P 03 MTT 2.66 2.66 P 02 MTT .20 XCC .20 P 01 MTT .20 XCC .20 page 895 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 896 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 MTT .03 XCC .03 P 99 MTT .08 XCC .08 P 97 MTT XCC .00 P 96 MTT .01 XCC .01 P 90 MTT .15 XCC .15 P 09 NTT .23 .23 P 08 NTT .83 .83 P 07 NTT 1.85 1.85 P 06 NTT 2.38 2.38 P 05 NTT 2.73 2.73 P 04 NTT 1.25 1.25 P 03 NTT .71 .71 P 02 NTT .16 XCC .16 P 01 NTT .13 XCC .13 P 00 NTT .12 XCC .12 P 99 NTT .14 XCC .14 P 98 NTT .09 XCC .09 P 97 NTT .18 XCC .18 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT .05 XCC .05 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P SPS 203.79 XCC .51 203.28 P STS 517.92 XCC 1.30 516.62 P UTT 20.24 XCC .05 20.19 P ZTT 13.08 XCC .02 13.06 3,975.03 SS01 SEWER STANDBY OJZ ACR ACR D STA 1,756.05 1,756.05 P SPA 147.62 147.62 P STA 257.55 257.55 P UTA 60.60 60.60 2,221.82 SW01 WATER STANDBY OJZ ACR ACR D STA 886.05 886.05 P SPA 336.84 336.84 P STA 606.40 606.40 P UTA 131.28 131.28 1,960.57 _____________________ TOTAL AGENCY TRANSFERS 8,157.42 _____________________________________________________________________________________________________________________________________________________ page 896 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 897 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 07 MTT 17.38 XCC .04 17.34 D 06 MTT 20.06 XCC .05 20.01 D 05 MTT .72 XCC .72 D 04 MTT .20 XCC .20 D 03 MTT .31 XCC .31 D 02 MTT .08 XCC .08 D 98 MTT XCC .00 D 07 NTT 2.38 XCC .01 2.37 D 06 NTT 1.04 XCC 1.04 D 05 NTT .05- XCC .05- D 03 NTT .02 XCC .02 D 02 NTT XCC .00 D 01 NTT XCC .00 P 07 MPP 37.77 37.77 P 06 MPP 39.47 39.47 P 05 MPP 28.52 28.52 P 04 MPP 25.99 25.99 P 03 MPP 4.52 4.52 P 02 MPP .39 .39 P 01 MPP .47 .47 P 00 MPP .10 .10 P 99 MPP .22 .22 P 97 MPP .02 .02 P 96 MPP .00 P 90 MPP .68 .68 P 07 MTT 82.82 82.82 P 06 MTT 65.08 65.08 P 05 MTT 37.23 37.23 P 04 MTT 26.97 26.97 P 03 MTT 4.70 4.70 P 02 MTT .32 .32 P 01 MTT .32 .32 P 00 MTT .06 .06 P 99 MTT .13 .13 P 97 MTT .01 .01 P 96 MTT .01 .01 P 90 MTT .20 .20 P 04 NTT 2.48 2.48 P 03 NTT 1.24 1.24 P 02 NTT .27 .27 P 01 NTT .22 .22 P 00 NTT .19 .19 P 99 NTT .23 .23 P 98 NTT .14 .14 P 97 NTT .29 .29 P 96 NTT .01 .01 page 897 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 898 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: P.O. BOX 5001 VICTORVILLE, CA 92393-5001 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .01 .01 P 92 NTT .01 .01 P 90 NTT .07 .07 P 89 NTT .00 P 85 NTT .00 P 84 NTT .00 P 07 NTT 5.54 5.54 P 06 NTT 6.30 6.30 P 05 NTT 6.25 6.25 421.29 SW01 IMP #1 WATER STANDBY OJT ACR ACR P SPA 462.71 462.71 P STA 571.50 571.50 1,034.21 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR D STA 3,746.26 3,746.26 P SPA 323.19 323.19 P STA 909.39 909.39 4,978.84 _____________________ TOTAL AGENCY TRANSFERS 6,434.34 _____________________________________________________________________________________________________________________________________________________ page 898 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 899 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 137.04 XCC .34 136.70 D 09 MTT 51.91 XCC .13 51.78 D 08 MTT 74.92 XCC .19 74.73 D 07 MTT 5.12 XCC .01 5.11 D 06 MTT 6.61 XCC .02 6.59 D 05 MTT .28 XCC .28 D 04 MTT .10 XCC .10 D 03 MTT .17 XCC .17 D 02 MTT .04 XCC .04 D 98 MTT XCC .00 D 10 NTT 20.73- XCC .05- 20.68- D 09 NTT 13.79- XCC .03- 13.76- D 08 NTT 5.65- XCC .01- 5.64- D 07 NTT .70 XCC .70 D 06 NTT .34 XCC .34 D 05 NTT .03- XCC .03- D 03 NTT .02 XCC .02 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 2,156.97 XCC 5.39 2,151.58 D UTT 30.28 XCC .08 30.20 D ZTT 21.49 XCC .05 21.44 C STU 261.43 XCC .65 260.78 P 09 MPP 6.76 XCC .02 6.74 P 08 MPP 3.45- XCC .01- 3.44- P 07 MPP 11.12 XCC .03 11.09 P 06 MPP 12.99 XCC .03 12.96 P 05 MPP 11.08 XCC .03 11.05 P 04 MPP 12.23 XCC .03 12.20 P 03 MPP 2.45 XCC .01 2.44 P 02 MPP .23 XCC .23 P 01 MPP .27 XCC .27 P 00 MPP .06 XCC .06 P 99 MPP .12 XCC .12 P 97 MPP XCC .00 P 96 MPP .01 XCC .01 P 90 MPP .35 XCC .35 P 09 MTT 67.88 67.88 P 08 MTT 31.06 31.06 P 07 MTT 24.38 24.38 P 06 MTT 21.43 21.43 P 05 MTT 14.46 14.46 P 04 MTT 12.69 12.69 P 03 MTT 2.53 2.53 P 02 MTT .18 XCC .18 P 01 MTT .18 XCC .18 page 899 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 900 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 00 MTT .04 XCC .04 P 99 MTT .07 XCC .07 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 90 MTT .11 XCC .11 P 06 NTT 2.08 2.08 P 05 NTT 2.43 2.43 P 04 NTT 1.16 1.16 P 03 NTT .67 .67 P 02 NTT .15 XCC .15 P 01 NTT .12 XCC .12 P 00 NTT .11 XCC .11 P 99 NTT .13 XCC .13 P 98 NTT .08 XCC .08 P 97 NTT .17 XCC .17 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 09 NTT .21 .21 P 08 NTT .73 .73 P 07 NTT 1.63 1.63 P SPS 182.56 XCC .46 182.10 P STS 464.00 XCC 1.16 462.84 P UTT 18.18 XCC .02 18.16 P ZTT 11.69 XCC .02 11.67 3,614.05 SW01 WATER AVAILABILITY OKN ACR ACR D STA 1,061.70 1,061.70 P SPA 224.00 224.00 P STA 449.55 449.55 1,735.25 _____________________ TOTAL AGENCY TRANSFERS 5,349.30 _____________________________________________________________________________________________________________________________________________________ page 900 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 901 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 97 NTT .02 XCC .02 P 83 NTT .85 XCC .85 P 01 NTT .03 XCC .03 .90 DA02 DEBT SERVICE IMP 1963-1 OKP ACR ACR P 83 NTT .35 .35 .35 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 97 NTT .16 XCC .16 P 83 NTT 1.99 XCC 1.99 2.15 _____________________ TOTAL AGENCY TRANSFERS 3.40 _____________________________________________________________________________________________________________________________________________________ page 901 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 902 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 MPP .06 XCC .06 P 90 MTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 .08 _____________________ TOTAL AGENCY TRANSFERS .08 _____________________________________________________________________________________________________________________________________________________ page 902 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 903 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 MPP .40 XCC .40 P 90 MTT .12 XCC .12 P 90 NTT .04 XCC .04 P 89 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 .57 _____________________ TOTAL AGENCY TRANSFERS .57 _____________________________________________________________________________________________________________________________________________________ page 903 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 904 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 754.33 XCC 1.89 752.44 D 09 MTT 291.32 XCC .73 290.59 D 08 MTT 438.73 XCC 1.10 437.63 D 07 MTT 30.18 XCC .08 30.10 D 06 MTT 38.16 XCC .10 38.06 D 05 MTT 1.54 XCC 1.54 D 04 MTT .50 XCC .50 D 03 MTT .90 XCC .90 D 02 MTT .23 XCC .23 D 98 MTT XCC .00 D 10 NTT 114.11- XCC .29- 113.82- D 09 NTT 77.41- XCC .19- 77.22- D 08 NTT 33.13- XCC .08- 33.05- D 07 NTT 4.15 XCC .01 4.14 D 06 NTT 1.97 XCC 1.97 D 05 NTT .12- XCC .12- D 03 NTT .08 XCC .08 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 11,873.42 XCC 29.68 11,843.74 D UTT 166.68 XCC .42 166.26 D ZTT 118.30 XCC .30 118.00 C STU 1,439.07 XCC 3.60 1,435.47 P 09 MPP 37.90 XCC .09 37.81 P 08 MPP 20.19- XCC .05- 20.14- P 07 MPP 65.62 XCC .16 65.46 P 06 MPP 75.10 XCC .19 74.91 P 05 MPP 60.65 XCC .15 60.50 P 04 MPP 65.44 XCC .16 65.28 P 03 MPP 12.96 XCC .03 12.93 P 02 MPP 1.20 XCC 1.20 P 01 MPP 1.48 XCC 1.48 P 00 MPP .31 XCC .31 P 99 MPP .70 XCC .70 P 97 MPP .05 XCC .05 P 96 MPP .01 XCC .01 P 90 MPP 2.43 XCC .01 2.42 P 09 MTT 380.97 380.97 P 08 MTT 181.84 181.84 P 07 MTT 143.87 143.87 P 06 MTT 123.83 123.83 P 05 MTT 79.18 79.18 P 04 MTT 67.89 67.89 P 03 MTT 13.45 13.45 P 02 MTT .98 XCC .98 P 01 MTT .99 XCC .99 page 904 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 905 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 00 MTT .18 XCC .18 P 99 MTT .41 XCC .41 P 97 MTT .02 XCC .02 P 96 MTT .03 XCC .03 P 90 MTT .73 XCC .73 P 09 NTT 1.16 1.16 P 08 NTT 4.28 4.28 P 07 NTT 9.62 9.62 P 06 NTT 12.00 12.00 P 05 NTT 13.31 13.31 P 04 NTT 6.24 6.24 P 03 NTT 3.54 3.54 P 02 NTT .83 XCC .83 P 01 NTT .68 XCC .68 P 00 NTT .62 XCC .62 P 99 NTT .72 XCC .72 P 98 NTT .46 XCC .46 P 97 NTT .94 XCC .94 P 96 NTT .04 XCC .04 P 95 NTT .02 XCC .02 P 92 NTT .03 XCC .03 P 90 NTT .25 XCC .25 P 89 NTT .04 XCC .04 P 85 NTT .07 XCC .07 P 84 NTT .06 XCC .06 P UTT 101.97 XCC .25 101.72 P ZTT 65.57 XCC .14 65.43 16,416.79 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR D STA 4,845.34 4,845.34 P SPA 261.76 261.76 P STA 477.05 477.05 5,584.15 _____________________ TOTAL AGENCY TRANSFERS 22,000.94 _____________________________________________________________________________________________________________________________________________________ page 905 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 906 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C STU 428.18 XCC 1.07 427.11 D 10 MTT 167.43- XCC .42- 167.01- D 09 MTT 1.79 XCC 1.79 D 08 MTT 1.69 XCC 1.69 D 07 MTT 1.48 XCC 1.48 D 09 NTT 12.55- XCC .03- 12.52- D 08 NTT 1.79 XCC 1.79 D 10 NTT 121.89- XCC .30- 121.59- D STS 2,758.18 XCC 6.90 2,751.28 D UTT 8.25- XCC .02- 8.23- P 09 MPP .81 XCC .81 P 08 MPP 1.06- XCC 1.06- P 07 MPP 17.41 XCC .04 17.37 P 06 MPP 20.57 XCC .05 20.52 P 05 MPP 4.98 XCC .01 4.97 P 04 MPP 10.64 XCC .03 10.61 P 03 MPP 3.83 XCC .01 3.82 P 09 MTT 8.04 8.04 P 08 MTT 21.41 21.41 P 07 MTT 33.76 33.76 P 06 MTT 36.41 36.41 P 05 MTT 7.78 7.78 P 04 MTT 10.64 10.64 P 03 MTT 3.83 3.83 P 06 NTT 11.91 11.91 P 08 NTT 5.22 5.22 P 07 NTT 16.02 16.02 P UTT 63.20 XCC .16 63.04 3,150.89 GA01 GENERAL TAX LEVY OKV ACR ACR D 10 MTT 253.42 XCC .63 252.79 D 09 MTT 96.11 XCC .24 95.87 D 08 MTT 142.63 XCC .36 142.27 D 07 MTT 9.08 XCC .02 9.06 D 06 MTT 11.03 XCC .03 11.00 D 05 MTT .40 XCC .40 D 04 MTT .14 XCC .14 D 03 MTT .23 XCC .23 D 02 MTT .06 XCC .06 D 98 MTT XCC .00 D 10 NTT 38.33- XCC .10- 38.23- D 09 NTT 25.54- XCC .06- 25.48- D 08 NTT 10.77- XCC .03- 10.74- D 07 NTT 1.24 XCC 1.24 D 06 NTT .57 XCC .57 D 05 NTT .03- XCC .03- D 03 NTT .02 XCC .02 page 906 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 907 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 3,988.91 XCC 9.97 3,978.94 D UTT 56.00 XCC .14 55.86 D ZTT 39.74 XCC .10 39.64 C STU 483.46 XCC 1.21 482.25 P 09 MPP 12.51 XCC .03 12.48 P 08 MPP 6.57- XCC .02- 6.55- P 07 MPP 19.73 XCC .05 19.68 P 06 MPP 21.70 XCC .05 21.65 P 05 MPP 15.94 XCC .04 15.90 P 04 MPP 17.12 XCC .04 17.08 P 03 MPP 3.37 XCC .01 3.36 P 02 MPP .31 XCC .31 P 01 MPP .38 XCC .38 P 00 MPP .09 XCC .09 P 99 MPP .19 XCC .19 P 97 MPP .02 XCC .02 P 96 MPP XCC .00 P 90 MPP .64 XCC .64 P 09 MTT 125.69 125.69 P 08 MTT 59.11 59.11 P 07 MTT 43.25 43.25 P 06 MTT 35.79 35.79 P 05 MTT 20.81 20.81 P 04 MTT 17.77 17.77 P 03 MTT 3.49 3.49 P 02 MTT .26 XCC .26 P 01 MTT .27 XCC .27 P 00 MTT .05 XCC .05 P 99 MTT .11 XCC .11 P 97 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 90 MTT .19 XCC .19 P 09 NTT .39 .39 P 08 NTT 1.39 1.39 P 07 NTT 2.89 2.89 P 06 NTT 3.46 3.46 P 05 NTT 3.49 3.49 P 04 NTT 1.63 1.63 P 03 NTT .92 .92 P 02 NTT .21 XCC .21 P 01 NTT .18 XCC .18 P 00 NTT .16 XCC .16 P 99 NTT .19 XCC .19 P 98 NTT .12 XCC .12 page 907 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 908 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 97 NTT .25 XCC .25 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 90 NTT .06 XCC .06 P 89 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT XCC .00 P UTT 33.65 XCC .08 33.57 P ZTT 21.64 XCC .04 21.60 5,458.47 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR D STA 475.90 475.90 475.90 SW09 ZONE 1 WATER STANDBY OKV ACR ACR D STA 8,611.50 8,611.50 P SPA 509.36 509.36 P STA 1,192.35 1,192.35 P UTA 30.30 30.30 10,343.51 SW10 ZONE 2 WATER STANDBY OKV ACR ACR D STA 16,795.05 16,795.05 P SPA 1,315.08 1,315.08 P STA 2,623.25 2,623.25 20,733.38 SW11 ZONE 3 WATER STANDBY OKV ACR ACR D STA 1,489.25 1,489.25 1,489.25 SW12 ZONE 4 WATER STANDBY OKV ACR ACR D STA 3,732.96 3,732.96 P SPA 218.86 218.86 P STA 491.05 491.05 4,442.87 TW02 COPPER MOUNTAIN MESA A.D. OKV ACR ACR D STA 10,805.01 10,805.01 P SPA 1,353.04 1,353.04 P STA 1,817.48 1,817.48 13,975.53 _____________________ TOTAL AGENCY TRANSFERS 60,069.80 _____________________________________________________________________________________________________________________________________________________ page 908 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 909 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 STU 2.60 XCC .01 2.59 D 10 MLT 249.01- XCC .62- 248.39- D 10 NLT 23.67- XCC .06- 23.61- D SLS 2,216.63 XCC 5.54 2,211.09 P 09 MLT .00 P 07 MLT 3.86 3.86 P 07 MMT 1.66 1.66 P 06 MMT .79 .79 P 09 MMT .00 1,947.99 GL01 GENERAL TAX LEVY L O OLB ACR ACR D 10 MTT 48.37 XCC .12 48.25 D 09 MTT 20.22 XCC .05 20.17 D 08 MTT 32.22 XCC .08 32.14 D 07 MTT 2.27 XCC .01 2.26 D 06 MTT 2.46 XCC .01 2.45 D 05 MTT .08 XCC .08 D 04 MTT .02 XCC .02 D 03 MTT .04 XCC .04 D 02 MTT .01 XCC .01 D 98 MTT XCC .00 D 10 NTT 7.32- XCC .02- 7.30- D 09 NTT 5.37- XCC .01- 5.36- D 08 NTT 2.43- XCC .01- 2.42- D 07 NTT .31 XCC .31 D 06 NTT .13 XCC .13 D 05 NTT .01- XCC .01- D 03 NTT XCC .00 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 761.35 XCC 1.90 759.45 D UTT 10.69 XCC .03 10.66 D ZTT 7.59 XCC .02 7.57 C STU 92.28 XCC .23 92.05 P 09 MPP 2.63 XCC .01 2.62 P 08 MPP 1.48- XCC 1.48- P 07 MPP 4.94 XCC .01 4.93 P 06 MPP 4.85 XCC .01 4.84 P 05 MPP 3.08 XCC .01 3.07 P 04 MPP 3.04 XCC .01 3.03 P 03 MPP .55 XCC .55 P 02 MPP .05 XCC .05 P 01 MPP .07 XCC .07 P 00 MPP .01 XCC .01 P 99 MPP .03 XCC .03 P 97 MPP XCC .00 P 96 MPP XCC .00 page 909 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 910 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 90 MPP .10 XCC .10 P 09 MTT 26.44 26.44 P 08 MTT 13.36 13.36 P 07 MTT 10.83 10.83 P 06 MTT 7.99 7.99 P 05 MTT 4.01 4.01 P 04 MTT 3.15 3.15 P 03 MTT .58 .58 P 02 MTT .04 XCC .04 P 01 MTT .04 XCC .04 P 00 MTT .01 XCC .01 P 99 MTT .02 XCC .02 P 97 MTT XCC .00 P 96 MTT XCC .00 P 90 MTT .03 XCC .03 P 09 NTT .08 .08 P 08 NTT .32 .32 P 07 NTT .72 .72 P 06 NTT .78 .78 P 05 NTT .68 .68 P 04 NTT .29 .29 P 03 NTT .16 .16 P 02 NTT .04 XCC .04 P 01 NTT .03 XCC .03 P 00 NTT .03 XCC .03 P 99 NTT .03 XCC .03 P 98 NTT .02 XCC .02 P 97 NTT .04 XCC .04 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 7.12 XCC .01 7.11 P ZTT 4.59 XCC 4.59 1,059.75 _____________________ TOTAL AGENCY TRANSFERS 3,007.74 _____________________________________________________________________________________________________________________________________________________ page 910 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 911 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MLT XCC .00 D 10 NLT XCC .00 D SLS XCC .00 P 09 MLT .00 P 08 MMT .00 P 07 MMT .00 P SLS .00 P SMS .00 P ULT .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR D 10 MTT 3.87 XCC .01 3.86 D 09 MTT 1.67 XCC 1.67 D 08 MTT 2.75 XCC .01 2.74 D 07 MTT .16 XCC .16 D 06 MTT .18 XCC .18 D 05 MTT .01 XCC .01 D 04 MTT XCC .00 D 03 MTT XCC .00 D 02 MTT XCC .00 D 98 MTT XCC .00 D 10 NTT .58- XCC .58- D 09 NTT .44- XCC .44- D 08 NTT .21- XCC .21- D 07 NTT .02 XCC .02 D 06 NTT .01 XCC .01 D 05 NTT XCC .00 D 03 NTT XCC .00 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 60.93 XCC .15 60.78 D UTT .85 XCC .85 D ZTT .61 XCC .61 C STU 7.39 XCC .02 7.37 P 09 MPP .22 XCC .22 P 08 MPP .13- XCC .13- P 07 MPP .36 XCC .36 P 06 MPP .35 XCC .35 P 05 MPP .22 XCC .22 P 04 MPP .21 XCC .21 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 page 911 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 912 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 90 MPP XCC .00 P 09 MTT 2.18 2.18 P 08 MTT 1.14 1.14 P 07 MTT .79 .79 P 06 MTT .58 .58 P 05 MTT .29 .29 P 04 MTT .22 .22 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 90 MTT XCC .00 P 08 NTT .03 .03 P 07 NTT .06 .06 P 06 NTT .05 .05 P 05 NTT .04 .04 P 04 NTT .02 .02 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 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 09 NTT .00 P SPS 5.86 XCC 5.86 P STS 14.90 XCC .04 14.86 P UTT .56 XCC .56 P ZTT .38 XCC .38 105.33 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR D STA 903.38 903.38 P SPA 137.86 137.86 P STA 242.85 242.85 1,284.09 _____________________ TOTAL AGENCY TRANSFERS 1,389.42 _____________________________________________________________________________________________________________________________________________________ page 912 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 913 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 569.30 XCC 1.42 567.88 D 09 MTT 210.88 XCC .53 210.35 D 08 MTT 310.46 XCC .78 309.68 D 07 MTT 21.49 XCC .05 21.44 D 06 MTT 27.34 XCC .07 27.27 D 05 MTT 1.16 XCC 1.16 D 04 MTT .40 XCC .40 D 03 MTT .69 XCC .69 D 02 MTT .17 XCC .17 D 98 MTT XCC .00 D 10 NTT 86.12- XCC .22- 85.90- D 09 NTT 56.04- XCC .14- 55.90- D 08 NTT 23.44- XCC .06- 23.38- D 07 NTT 2.95 XCC .01 2.94 D 06 NTT 1.41 XCC 1.41 D 05 NTT .09- XCC .09- D 03 NTT .06 XCC .06 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 8,961.00 XCC 22.40 8,938.60 D UTT 125.80 XCC .31 125.49 D ZTT 89.28 XCC .22 89.06 C STU 1,086.08 XCC 2.72 1,083.36 P 09 MPP 27.44 XCC .07 27.37 P 08 MPP 14.29- XCC .04- 14.25- P 07 MPP 46.72 XCC .12 46.60 P 06 MPP 53.80 XCC .13 53.67 P 05 MPP 45.99 XCC .11 45.88 P 04 MPP 51.58 XCC .13 51.45 P 03 MPP 10.02 XCC .03 9.99 P 02 MPP .92 XCC .92 P 01 MPP 1.09 XCC 1.09 P 00 MPP .23 XCC .23 P 99 MPP .50 XCC .50 P 97 MPP .03 XCC .03 P 96 MPP .01 XCC .01 P 90 MPP 1.44 XCC 1.44 P 09 MTT 275.78 275.78 P 08 MTT 128.67 128.67 P 07 MTT 102.43 102.43 P 06 MTT 88.70 88.70 P 05 MTT 60.04 60.04 P 04 MTT 53.52 53.52 P 03 MTT 10.39 10.39 P 02 MTT .74 XCC .74 P 01 MTT .74 XCC .74 page 913 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 914 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 00 MTT .13 XCC .13 P 99 MTT .29 XCC .29 P 97 MTT .02 XCC .02 P 96 MTT .02 XCC .02 P 90 MTT .43 XCC .43 P 07 NTT 6.84 6.84 P 06 NTT 8.60 8.60 P 05 NTT 10.09 10.09 P 04 NTT 4.91 4.91 P 03 NTT 2.74 2.74 P 02 NTT .63 XCC .63 P 01 NTT .51 XCC .51 P 00 NTT .44 XCC .44 P 99 NTT .51 XCC .51 P 98 NTT .32 XCC .32 P 97 NTT .65 XCC .65 P 96 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 92 NTT .02 XCC .02 P 90 NTT .15 XCC .15 P 89 NTT .02 XCC .02 P 85 NTT .04 XCC .04 P 84 NTT XCC .00 P 09 NTT .84 .84 P 08 NTT 3.03 3.03 P SPS 741.71 XCC 1.85 739.86 P STS 1,885.13 XCC 4.72 1,880.41 P UTT 73.83 XCC .17 73.66 P ZTT 47.47 XCC .09 47.38 14,943.21 _____________________ TOTAL AGENCY TRANSFERS 14,943.21 _____________________________________________________________________________________________________________________________________________________ page 914 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 915 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STS 15,111.35 XCC 37.78 15,073.57 D UTT 212.13 XCC .53 211.60 D ZTT 150.56 XCC .38 150.18 C STU 1,831.51 XCC 4.58 1,826.93 P UTT 128.92 XCC .30 128.62 P ZTT 82.93 XCC .23 82.70 17,473.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR D 10 MTT 960.05 XCC 2.40 957.65 D 09 MTT 368.31 XCC .92 367.39 D 08 MTT 528.26 XCC 1.32 526.94 D 07 MTT 37.69 XCC .09 37.60 D 06 MTT 48.63 XCC .12 48.51 D 05 MTT 2.00 XCC .01 1.99 D 04 MTT .66 XCC .66 D 03 MTT 1.17 XCC 1.17 D 02 MTT .29 XCC .29 D 98 MTT XCC .00 D 10 NTT 145.23- XCC .36- 144.87- D 09 NTT 97.87- XCC .24- 97.63- D 08 NTT 39.88- XCC .10- 39.78- D 07 NTT 5.17 XCC .01 5.16 D 06 NTT 2.51 XCC .01 2.50 D 05 NTT .16- XCC .16- D 03 NTT .10 XCC .10 D 02 NTT XCC .00 D 01 NTT XCC .00 P 09 MPP 47.92 XCC .12 47.80 P 08 MPP 24.33- XCC .06- 24.27- P 07 MPP 81.93 XCC .20 81.73 P 06 MPP 95.70 XCC .24 95.46 P 05 MPP 78.74 XCC .20 78.54 P 04 MPP 85.79 XCC .21 85.58 P 03 MPP 16.97 XCC .04 16.93 P 02 MPP 1.52 XCC 1.52 P 01 MPP 1.83 XCC 1.83 P 00 MPP .39 XCC .39 P 99 MPP .85 XCC .85 P 97 MPP .06 XCC .06 P 96 MPP .06 XCC .06 P 90 MPP 1.74 XCC 1.74 P 09 MTT 481.65 481.65 P 08 MTT 218.95 218.95 P 07 MTT 179.62 179.62 P 06 MTT 157.81 157.81 P 05 MTT 102.80 102.80 P 04 MTT 89.01 89.01 page 915 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 916 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 03 MTT 17.62 17.62 P 02 MTT 1.25 XCC 1.25 P 01 MTT 1.23 XCC 1.23 P 00 MTT .23 XCC .23 P 99 MTT .49 XCC .49 P 97 MTT .03 XCC .03 P 96 MTT .04 XCC .04 P 90 MTT .53 XCC .53 P 08 NTT 5.15 5.15 P 07 NTT 12.02 12.02 P 06 NTT 15.28 15.28 P 05 NTT 17.27 17.27 P 04 NTT 8.18 8.18 P 03 NTT 4.65 4.65 P 02 NTT 1.04 XCC 1.04 P 01 NTT .84 XCC .84 P 00 NTT .76 XCC .76 P 99 NTT .88 XCC .88 P 98 NTT .55 XCC .55 P 97 NTT 1.13 XCC 1.13 P 96 NTT .05 XCC .05 P 95 NTT .03 XCC .03 P 92 NTT .02 XCC .02 P 90 NTT .18 XCC .18 P 89 NTT .03 XCC .03 P 85 NTT .05 XCC .05 P 84 NTT XCC .00 P 09 NTT 1.47 1.47 3,376.58 SP01 FIRE SUPPRESSION OLJ ACR ACR D STA 2,220.05 2,220.05 P SPA 53.89 53.89 P STA 195.90 195.90 2,469.84 SS01 SEWER STANDBY OLJ ACR ACR D STA 193.35 193.35 P SPA 70.98 70.98 P STA 109.45 109.45 373.78 SW01 WATER STANDBY OLJ ACR ACR D STA 530.43 530.43 P SPA 208.41 208.41 P STA 321.45 321.45 1,060.29 _____________________ TOTAL AGENCY TRANSFERS 24,754.09 _____________________________________________________________________________________________________________________________________________________ page 916 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 917 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 MPP .02 .02 P 90 MTT .00 P 84 NTT .00 P 90 NTT .00 P 89 NTT .00 P 85 NTT .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 917 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 918 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 617.10 617.10 P SPA 250.53 250.53 P STA 413.55 413.55 1,281.18 _____________________ TOTAL AGENCY TRANSFERS 1,281.18 _____________________________________________________________________________________________________________________________________________________ page 918 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 919 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D STA 25,268.43 25,268.43 P SPA 2,966.68 2,966.68 P STA 6,434.52 6,434.52 34,669.63 SW02 WATER STANDBY #2 OLT ACR ACR D STA 14,891.02 14,891.02 P SPA 1,864.30 1,864.30 P STA 3,655.38 3,655.38 20,410.70 _____________________ TOTAL AGENCY TRANSFERS 55,080.33 _____________________________________________________________________________________________________________________________________________________ page 919 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 920 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 07 MTT XCC .00 D 06 MTT .01 XCC .01 D 05 MTT XCC .00 D 04 MTT XCC .00 D 03 MTT .00 D 02 MTT .00 D 98 MTT .00 D 07 NTT XCC .00 D 06 NTT XCC .00 D 05 NTT XCC .00 D 03 NTT .00 D 02 NTT .00 D 01 NTT .00 P 07 MPP .01 .01 P 06 MPP .01 .01 P 05 MPP .01 .01 P 04 MPP .00 P 03 MPP .00 P 02 MPP .00 P 01 MPP .00 P 00 MPP .00 P 99 MPP .00 P 97 MPP .00 P 96 MPP .00 P 07 MTT .02 .02 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT .00 P 01 MTT .00 P 00 MTT .00 P 99 MTT .00 P 97 MTT .00 P 96 MTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 page 920 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 921 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ P 96 NTT .00 P 95 NTT .00 .07 SW01 WATER STANDBY OLV ACR ACR P SPA 65.79 65.79 P STA 82.10 82.10 147.89 _____________________ TOTAL AGENCY TRANSFERS 147.96 _____________________________________________________________________________________________________________________________________________________ page 921 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 922 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OLX ACR ACR P 92 NTT .49 XCC .49 P 90 NTT 3.94 XCC .01 3.93 4.42 GA01 GENERAL TAX LEVY OLX ACR ACR D 10 MTT 676.19 XCC 1.69 674.50 D 09 MTT 256.03 XCC .64 255.39 D 08 MTT 399.82 XCC 1.00 398.82 D 07 MTT 27.15 XCC .07 27.08 D 06 MTT 32.53 XCC .08 32.45 D 05 MTT 1.32 XCC 1.32 D 04 MTT .44 XCC .44 D 03 MTT .74 XCC .74 D 02 MTT .19 XCC .19 D 98 MTT XCC .00 D 10 NTT 102.29- XCC .26- 102.03- D 09 NTT 68.04- XCC .17- 67.87- D 08 NTT 30.19- XCC .08- 30.11- D 07 NTT 3.73 XCC .01 3.72 D 06 NTT 1.67 XCC 1.67 D 05 NTT .10- XCC .10- D 03 NTT .06 XCC .06 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 10,643.50 XCC 26.61 10,616.89 D UTT 149.42 XCC .37 149.05 D ZTT 106.04 XCC .27 105.77 C STU 1,290.00 XCC 3.23 1,286.77 P 09 MPP 33.32 XCC .08 33.24 P 08 MPP 18.40- XCC .05- 18.35- P 07 MPP 59.02 XCC .15 58.87 P 06 MPP 64.01 XCC .16 63.85 P 05 MPP 52.28 XCC .13 52.15 P 04 MPP 56.54 XCC .14 56.40 P 03 MPP 10.77 XCC .03 10.74 P 02 MPP .97 XCC .97 P 01 MPP 1.12 XCC 1.12 P 00 MPP .23 XCC .23 P 99 MPP .50 XCC .50 P 97 MPP .03 XCC .03 P 96 MPP XCC .00 P 90 MPP 1.32 XCC 1.32 P 09 MTT 334.83 334.83 P 08 MTT 165.72 165.72 P 07 MTT 129.38 129.38 P 06 MTT 105.55 105.55 P 05 MTT 68.25 68.25 P 04 MTT 58.67 58.67 page 922 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 923 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 03 MTT 11.17 11.17 P 02 MTT .79 XCC .79 P 01 MTT .76 XCC .76 P 00 MTT .13 XCC .13 P 99 MTT .29 XCC .29 P 97 MTT .02 XCC .02 P 96 MTT .02 XCC .02 P 90 MTT .40 XCC .40 P 09 NTT 1.03 1.03 P 08 NTT 3.90 3.90 P 07 NTT 8.65 8.65 P 06 NTT 10.23 10.23 P 05 NTT 11.47 11.47 P 04 NTT 5.38 5.38 P 03 NTT 2.95 2.95 P 02 NTT .67 XCC .67 P 01 NTT .52 XCC .52 P 00 NTT .45 XCC .45 P 99 NTT .51 XCC .51 P 98 NTT .32 XCC .32 P 97 NTT .64 XCC .64 P 96 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 92 NTT .02 XCC .02 P 90 NTT .13 XCC .13 P 89 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT XCC .00 P SPS 900.52 XCC 2.25 898.27 P STS 2,288.77 XCC 5.73 2,283.04 P UTT 89.61 XCC .21 89.40 P ZTT 57.69 XCC .13 57.56 17,867.01 SP01 DELINQUENT WATER FEES OLX ACR ACR D STA 194.29 194.29 P SPA 28.89 28.89 P STA 103.16 103.16 326.34 _____________________ TOTAL AGENCY TRANSFERS 18,197.77 _____________________________________________________________________________________________________________________________________________________ page 923 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 924 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 D 10 MTT 531.86 XCC 1.33 530.53 D 09 MTT 203.63 XCC .51 203.12 D 08 MTT 304.79 XCC .76 304.03 D 07 MTT 21.26 XCC .05 21.21 D 06 MTT 26.57 XCC .07 26.50 D 05 MTT 1.08 XCC 1.08 D 04 MTT .34 XCC .34 D 03 MTT .57 XCC .57 D 02 MTT .13 XCC .13 D 98 MTT XCC .00 D 10 NTT 80.45- XCC .20- 80.25- D 09 NTT 54.11- XCC .14- 53.97- D 08 NTT 23.02- XCC .06- 22.96- D 07 NTT 2.91 XCC .01 2.90 D 06 NTT 1.38 XCC 1.38 D 05 NTT .09- XCC .09- D 03 NTT .05 XCC .05 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 8,371.63 XCC 20.93 8,350.70 D UTT 117.52 XCC .29 117.23 D ZTT 83.41 XCC .21 83.20 C STU 1,014.65 XCC 2.54 1,012.11 P 09 MPP 26.50 XCC .07 26.43 P 08 MPP 14.03- XCC .04- 13.99- P 07 MPP 46.20 XCC .12 46.08 P 06 MPP 52.29 XCC .13 52.16 P 05 MPP 42.73 XCC .11 42.62 P 04 MPP 44.30 XCC .11 44.19 P 03 MPP 8.21 XCC .02 8.19 P 02 MPP .71 XCC .71 P 01 MPP .82 XCC .82 P 00 MPP .17 XCC .17 P 99 MPP .36 XCC .36 P 97 MPP .02 XCC .02 P 96 MPP XCC .00 P 90 MPP .85 XCC .85 P 09 MTT 266.29 266.29 P 08 MTT 126.33 126.33 P 07 MTT 101.31 101.31 P 06 MTT 86.24 86.24 P 05 MTT 55.78 55.78 P 04 MTT 45.95 45.95 P 03 MTT 8.51 8.51 P 02 MTT .57 XCC .57 P 01 MTT .55 XCC .55 page 924 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 925 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 MTT .10 XCC .10 P 99 MTT .21 XCC .21 P 97 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 90 MTT .25 XCC .25 P 09 NTT .81 .81 P 08 NTT 2.98 2.98 P 07 NTT 6.77 6.77 P 06 NTT 8.35 8.35 P 05 NTT 9.37 9.37 P 04 NTT 4.22 4.22 P 03 NTT 2.24 2.24 P 02 NTT .48 XCC .48 P 01 NTT .38 XCC .38 P 00 NTT .33 XCC .33 P 99 NTT .38 XCC .38 P 98 NTT .23 XCC .23 P 97 NTT .46 XCC .46 P 96 NTT .02 XCC .02 P 95 NTT .06 XCC .06 P 92 NTT .01 XCC .01 P 90 NTT .09 XCC .09 P 89 NTT .02 XCC .02 P 85 NTT .02 XCC .02 P 84 NTT XCC .00 P UTT 71.31 XCC .17 71.14 P ZTT 45.82 XCC .09 45.73 11,552.62 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR D 10 MTT 993.24 XCC 2.48 990.76 D 09 MTT 378.63 XCC .95 377.68 D 08 MTT 562.62 XCC 1.41 561.21 D 07 MTT 39.50 XCC .10 39.40 D 06 MTT 49.85 XCC .12 49.73 D 05 MTT 2.05 XCC .01 2.04 D 04 MTT .65 XCC .65 D 03 MTT 1.06 XCC 1.06 D 02 MTT .26 XCC .26 D 98 MTT XCC .00 D 10 NTT 150.25- XCC .38- 149.87- D 09 NTT 100.61- XCC .25- 100.36- D 08 NTT 42.48- XCC .11- 42.37- D 07 NTT 5.42 XCC .01 5.41 D 06 NTT 2.57 XCC .01 2.56 D 05 NTT .16- XCC .16- D 03 NTT .09 XCC .09 D 02 NTT XCC .00 page 925 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 926 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ D 01 NTT XCC .00 D STS 15,633.88 XCC 39.08 15,594.80 D UTT 219.47 XCC .55 218.92 D ZTT 155.76 XCC .39 155.37 C STU 1,894.85 XCC 4.74 1,890.11 P 09 MPP 49.27 XCC .12 49.15 P 08 MPP 25.91- XCC .06- 25.85- P 07 MPP 85.88 XCC .21 85.67 P 06 MPP 98.09 XCC .25 97.84 P 05 MPP 80.90 XCC .20 80.70 P 04 MPP 83.35 XCC .21 83.14 P 03 MPP 15.34 XCC .04 15.30 P 02 MPP 1.33 XCC 1.33 P 01 MPP 1.58 XCC 1.58 P 00 MPP .34 XCC .34 P 99 MPP .73 XCC .73 P 97 MPP .05 XCC .05 P 96 MPP XCC .00 P 90 MPP 1.70 XCC 1.70 P 09 MTT 495.15 495.15 P 08 MTT 233.18 233.18 P 07 MTT 188.27 188.27 P 06 MTT 161.74 161.74 P 05 MTT 105.62 105.62 P 04 MTT 86.49 86.49 P 03 MTT 15.91 15.91 P 02 MTT 1.09 XCC 1.09 P 01 MTT 1.07 XCC 1.07 P 00 MTT .19 XCC .19 P 99 MTT .42 XCC .42 P 97 MTT .06 XCC .06 P 96 MTT .07 XCC .07 P 90 MTT .51 XCC .51 P 09 NTT 1.51 1.51 P 08 NTT 5.49 5.49 P 07 NTT 12.59 12.59 P 06 NTT 15.67 15.67 P 05 NTT 17.74 17.74 P 04 NTT 7.95 7.95 P 03 NTT 4.20 4.20 P 02 NTT .92 XCC .92 P 01 NTT .73 XCC .73 P 00 NTT .66 XCC .66 P 99 NTT .74 XCC .74 P 98 NTT .45 XCC .45 P 97 NTT .91 XCC .91 page 926 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 927 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 96 NTT .04 XCC .04 P 95 NTT XCC .00 P 92 NTT .07 XCC .07 P 90 NTT .17 XCC .17 P 89 NTT .07 XCC .07 P 85 NTT .04 XCC .04 P 84 NTT XCC .00 P UTT 132.52 XCC .30 132.22 P ZTT 85.40 XCC .23 85.17 21,566.08 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR D STA 962.23 962.23 962.23 _____________________ TOTAL AGENCY TRANSFERS 34,080.93 _____________________________________________________________________________________________________________________________________________________ page 927 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 928 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR D STA 411.04 411.04 P SPA 633.07 633.07 P STA 989.00 989.00 2,033.11 SU01 DEL WATER CHARGES OKT ACR ACR D STA 165.89 165.89 P SPA 66.11 66.11 P STA 236.01 236.01 468.01 _____________________ TOTAL AGENCY TRANSFERS 2,501.12 _____________________________________________________________________________________________________________________________________________________ page 928 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 929 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OIF ACR ACR C STU 7.28 XCC .02 7.26 D STS 19.10- XCC .05- 19.05- P SPS 1.49- 1.49- 13.28- GA01 GENERAL TAX LEVY OIF ACR ACR D 10 MTT 2.21 XCC .01 2.20 D 09 MTT .82 XCC .82 D 08 MTT 1.09 XCC 1.09 D 07 MTT .06 XCC .06 D 06 MTT .09 XCC .09 D 05 MTT .01 XCC .01 D 04 MTT XCC .00 D 03 MTT XCC .00 D 02 MTT XCC .00 D 98 MTT XCC .00 D 10 NTT .33- XCC .33- D 09 NTT .22- XCC .22- D 08 NTT .08- XCC .08- D 07 NTT .01 XCC .01 D 06 NTT XCC .00 D 05 NTT XCC .00 D 03 NTT XCC .00 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 34.80 XCC .09 34.71 D UTT .49 XCC .49 D ZTT .35 XCC .35 C STU 4.22 XCC .01 4.21 P 09 MPP .10 XCC .10 P 08 MPP .05- XCC .05- P 07 MPP .14 XCC .14 P 06 MPP .17 XCC .17 P 05 MPP .17 XCC .17 P 04 MPP .23 XCC .23 P 03 MPP .05 XCC .05 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 90 MPP .01 XCC .01 P 09 MTT 1.07 1.07 P 08 MTT .45 .45 P 07 MTT .31 .31 P 06 MTT .28 .28 P 05 MTT .21 .21 page 929 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 930 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 04 MTT .23 .23 P 03 MTT .05 .05 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 96 MTT XCC .00 P 90 MTT XCC .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .03 .03 P 05 NTT .03 .03 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 2.90 XCC 2.90 P STS 7.30 XCC .01 7.29 P UTT .29 XCC .29 P ZTT .17 XCC .17 57.64 _____________________ TOTAL AGENCY TRANSFERS 44.36 _____________________________________________________________________________________________________________________________________________________ page 930 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 931 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW42 ARROWHEAD MANOR WATER CO., INC **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 DELINQUENT WATER COLLECTIONS OIE ACR ACR P SPA 112.61 112.61 P STA 112.61 112.61 225.22 _____________________ TOTAL AGENCY TRANSFERS 225.22 _____________________________________________________________________________________________________________________________________________________ page 931 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 932 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 MPP .03 XCC .03 P 90 MTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 .05 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 90 MPP .07 XCC .07 P 90 MTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 .09 _____________________ TOTAL AGENCY TRANSFERS .14 _____________________________________________________________________________________________________________________________________________________ page 932 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 933 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C STU 677.61 XCC 1.69 675.92 D 10 MTT 313.25- XCC .78- 312.47- D 09 MTT 86.77- XCC .22- 86.55- D 10 NTT 2.37- XCC .01- 2.36- D 09 NTT 31.55- XCC .08- 31.47- D STS 3,671.06 XCC 9.18 3,661.88 P 09 MPP 7.16 XCC .02 7.14 P 08 MPP 6.54- XCC .02- 6.52- P 07 MPP 1.35 XCC 1.35 P 06 MPP 10.28 XCC .03 10.25 P 05 MPP 4.16 XCC .01 4.15 P 09 MTT 71.61 71.61 P 08 MTT 63.57 63.57 P 07 MTT 5.08 5.08 P 06 MTT 16.44 16.44 P 05 MTT 6.66 6.66 P ZPT 12.13 12.13 P ZTT 48.52 XCC .12 48.40 4,145.21 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR D 10 MLT XCC .00 D 10 NLT XCC .00 D SLS XCC .00 P 06 MLT .00 P 09 MLT .00 P 05 MMT .00 P 09 MMT .00 P 08 MMT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR D 10 MTT 31.27 XCC .08 31.19 D 09 MTT 12.25 XCC .03 12.22 D 08 MTT 17.30 XCC .04 17.26 D 07 MTT 1.14 XCC 1.14 D 06 MTT 1.35 XCC 1.35 D 05 MTT .05 XCC .05 D 04 MTT .02 XCC .02 D 03 MTT .04 XCC .04 D 02 MTT .01 XCC .01 D 98 MTT XCC .00 D 10 NTT 4.73- XCC .01- 4.72- D 09 NTT 3.25- XCC .01- 3.24- D 08 NTT 1.30- XCC 1.30- D 07 NTT .16 XCC .16 D 06 NTT .07 XCC .07 D 05 NTT XCC .00 D 03 NTT XCC .00 D 02 NTT XCC .00 page 933 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 934 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ D 01 NTT XCC .00 D STS 492.07 XCC 1.23 490.84 D UTT 6.90 XCC .02 6.88 D ZTT 4.90 XCC .01 4.89 C STU 59.64 XCC .15 59.49 P 09 MPP 1.60 XCC 1.60 P 08 MPP .79- XCC .79- P 07 MPP 2.48 XCC .01 2.47 P 06 MPP 2.67 XCC .01 2.66 P 05 MPP 2.15 XCC .01 2.14 P 04 MPP 2.38 XCC .01 2.37 P 03 MPP .47 XCC .47 P 02 MPP .05 XCC .05 P 01 MPP .05 XCC .05 P 00 MPP .01 XCC .01 P 99 MPP .03 XCC .03 P 97 MPP XCC .00 P 96 MPP XCC .00 P 09 MTT 16.02 16.02 P 08 MTT 7.18 7.18 P 07 MTT 5.44 5.44 P 06 MTT 4.39 4.39 P 05 MTT 2.81 2.81 P 04 MTT 2.47 2.47 P 03 MTT .49 .49 P 02 MTT .04 XCC .04 P 01 MTT .03 XCC .03 P 00 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 96 MTT XCC .00 P 09 NTT .05 .05 P 08 NTT .17 .17 P 07 NTT .36 .36 P 06 NTT .42 .42 P 05 NTT .48 .48 P 04 NTT .22 .22 P 03 NTT .13 .13 P 02 NTT .03 XCC .03 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 96 NTT XCC .00 P 95 NTT XCC .00 page 934 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 935 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 92 NTT XCC .00 P UTT 4.27 XCC .01 4.26 P ZTT 2.76 XCC 2.76 675.31 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR D 10 MTT 31.54 XCC .08 31.46 D 09 MTT 12.26 XCC .03 12.23 D 08 MTT 17.26 XCC .04 17.22 D 07 MTT 1.13 XCC 1.13 D 06 MTT 1.33 XCC 1.33 D 05 MTT .06 XCC .06 D 04 MTT .02 XCC .02 D 03 MTT .03 XCC .03 D 02 MTT XCC .00 D 98 MTT XCC .00 D 10 NTT 4.77- XCC .01- 4.76- D 09 NTT 3.26- XCC .01- 3.25- D 08 NTT 1.31- XCC 1.31- D 07 NTT .15 XCC .15 D 06 NTT .07 XCC .07 D 05 NTT .01- XCC .01- D 03 NTT .01 XCC .01 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 496.52 XCC 1.24 495.28 D UTT 6.97 XCC .02 6.95 D ZTT 4.95 XCC .01 4.94 C STU 60.18 XCC .15 60.03 P 09 MPP 1.59 XCC 1.59 P 08 MPP .80- XCC .80- P 07 MPP 2.46 XCC .01 2.45 P 06 MPP 2.61 XCC .01 2.60 P 05 MPP 2.13 XCC .01 2.12 P 04 MPP 2.37 XCC .01 2.36 P 03 MPP .48 XCC .48 P 02 MPP .04 XCC .04 P 01 MPP .06 XCC .06 P 00 MPP .01 XCC .01 P 99 MPP .02 XCC .02 P 97 MPP XCC .00 P 96 MPP XCC .00 P 09 MTT 16.03 16.03 P 08 MTT 7.15 7.15 P 07 MTT 5.38 5.38 P 06 MTT 4.31 4.31 P 05 MTT 2.78 2.78 P 04 MTT 2.47 2.47 page 935 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 936 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 03 MTT .50 .50 P 02 MTT .04 XCC .04 P 01 MTT .04 XCC .04 P 00 MTT .01 XCC .01 P 99 MTT .02 XCC .02 P 97 MTT XCC .00 P 96 MTT XCC .00 P 09 NTT .05 .05 P 08 NTT .17 .17 P 07 NTT .37 .37 P 06 NTT .42 .42 P 05 NTT .46 .46 P 04 NTT .23 .23 P 03 NTT .14 .14 P 02 NTT .03 XCC .03 P 01 NTT .03 XCC .03 P 00 NTT .03 XCC .03 P 99 NTT .03 XCC .03 P 98 NTT .02 XCC .02 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P UTT 4.35 XCC .01 4.34 P ZTT 2.75 XCC 2.75 680.34 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR D STA 1,116.68 1,116.68 1,116.68 _____________________ TOTAL AGENCY TRANSFERS 6,617.54 _____________________________________________________________________________________________________________________________________________________ page 936 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 937 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C STU 2,632.93 XCC 6.58 2,626.35 D 10 MTT 1,674.48- XCC 4.19- 1,670.29- D 09 MTT 206.67- XCC .52- 206.15- D 08 MTT 19.13 XCC .05 19.08 D 07 MTT 28.19 XCC .07 28.12 D 06 MTT XCC .00 D 05 MTT 2.11 XCC .01 2.10 D 03 MTT 19.77 XCC .05 19.72 D 10 NTT 410.08- XCC 1.03- 409.05- D 09 NTT 289.83- XCC .72- 289.11- D STS 19,592.76 XCC 48.98 19,543.78 D UTT 78.72- XCC .20- 78.52- D ZTT 152.31 XCC .38 151.93 P 09 MPP 32.26 XCC .08 32.18 P 08 MPP 12.45- XCC .03- 12.42- P 07 MPP 91.24 XCC .23 91.01 P 06 MPP 199.94 XCC .50 199.44 P 05 MPP 87.16 XCC .22 86.94 P 04 MPP 29.34 XCC .07 29.27 P 03 MPP 1.81 XCC 1.81 P 09 MTT 322.51 322.51 P 08 MTT 195.81 195.81 P 07 MTT 204.50 204.50 P 06 MTT 383.35 383.35 P 05 MTT 129.62 129.62 P 04 MTT 30.32 30.32 P 03 MTT 1.81 1.81 P 04 NTT 2.41 2.41 P 02 NTT 12.31 XCC .03 12.28 P 05 NTT 7.98 7.98 P SPS 857.82 XCC 2.12 855.70 P STS 2,192.56 XCC 5.48 2,187.08 P UPT 21.10 XCC .04 21.06 P UTT 24.88 XCC .07 24.81 P ZPT .00 P ZTT XCC .00 24,545.43 DA02 DEBT SERVICE POHL RANCH BOND OKJ ACR ACR C STU .07 XCC .07 .07 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C STU 1.53 XCC 1.53 D 07 MTT .05- XCC .05- D 06 MTT XCC .00 D 05 MTT XCC .00 D 10 MTT 21.69 XCC .05 21.64 D 09 MTT 52.89 XCC .13 52.76 D 08 MTT .65- XCC .65- page 937 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 938 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ D 10 NTT 12.40- XCC .03- 12.37- D STS 858.56 XCC 2.15 856.41 D ZTT 1.76 XCC 1.76 P 08 MPP .90- XCC .90- P 04 MPP 32.52 XCC .08 32.44 P 08 MTT 12.73 12.73 P 04 MTT 32.52 32.52 P SPS 3.42 3.42 P STS 7.47 XCC .03 7.44 P UPT 7.12- 7.12- 1,001.56 GA01 GENERAL TAX LEVY OKJ ACR ACR D 10 MTT 436.28 XCC 1.09 435.19 D 09 MTT 164.67 XCC .41 164.26 D 08 MTT 235.91 XCC .59 235.32 D 07 MTT 16.25 XCC .04 16.21 D 06 MTT 20.84 XCC .05 20.79 D 05 MTT .87 XCC .87 D 04 MTT .29 XCC .29 D 03 MTT .53 XCC .53 D 02 MTT .14 XCC .14 D 98 MTT XCC .00 D 10 NTT 66.00- XCC .17- 65.83- D 09 NTT 43.76- XCC .11- 43.65- D 08 NTT 17.81- XCC .04- 17.77- D 07 NTT 2.23 XCC .01 2.22 D 06 NTT 1.08 XCC 1.08 D 05 NTT .07- XCC .07- D 03 NTT .04 XCC .04 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 6,867.13 XCC 17.17 6,849.96 D UTT 96.41 XCC .24 96.17 D ZTT 68.42 XCC .17 68.25 C STU 832.30 XCC 2.08 830.22 D 09 XRM .02- XCC .02- D 08 XRM .03 XCC .03 D 09 XRN .05- XCC .05- P 09 MPP 21.43 XCC .05 21.38 P 08 MPP 10.86- XCC .03- 10.83- P 07 MPP 35.32 XCC .09 35.23 P 06 MPP 41.00 XCC .10 40.90 P 05 MPP 34.51 XCC .09 34.42 P 04 MPP 37.96 XCC .09 37.87 P 03 MPP 7.66 XCC .02 7.64 P 02 MPP .70 XCC .70 P 01 MPP .84 XCC .84 page 938 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 939 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 00 MPP .18 XCC .18 P 99 MPP .39 XCC .39 P 97 MPP .07 XCC .07 P 96 MPP XCC .00 P 90 MPP 1.70 XCC 1.70 P 09 MTT 215.35 215.35 P 08 MTT 97.78 97.78 P 07 MTT 77.45 77.45 P 06 MTT 67.61 67.61 P 05 MTT 45.05 45.05 P 04 MTT 39.38 39.38 P 03 MTT 7.94 7.94 P 02 MTT .56 XCC .56 P 01 MTT .57 XCC .57 P 00 MTT .10 XCC .10 P 99 MTT .22 XCC .22 P 97 MTT XCC .00 P 96 MTT XCC .00 P 90 MTT .51 XCC .51 P 06 NTT 6.55 6.55 P 05 NTT 7.57 7.57 P 04 NTT 3.62 3.62 P 03 NTT 2.09 2.09 P 02 NTT .48 XCC .48 P 01 NTT .38 XCC .38 P 00 NTT .34 XCC .34 P 99 NTT .40 XCC .40 P 98 NTT .25 XCC .25 P 97 NTT .52 XCC .52 P 96 NTT .06 XCC .06 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT .18 XCC .18 P 89 NTT XCC .00 P 85 NTT .09 XCC .09 P 84 NTT XCC .00 P 09 NTT .66 .66 P 08 NTT 2.30 2.30 P 07 NTT 5.17 5.17 P SPS 579.16 XCC 1.44 577.72 P STS 1,472.03 XCC 3.68 1,468.35 P UTT 57.71 XCC .12 57.59 P ZTT 37.13 XCC .08 37.05 P 05 XMP .25 .25 P 09 XMP .22 .22 P 06 XMP 1.24 1.24 page 939 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 940 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 06 XRM 1.96 1.96 P 05 XRM .39 .39 P 09 XRM 2.16 2.16 P XRS 1.38 1.38 11,496.16 SP01 BOND DIST C OKJ ACR ACR D STA 1,051.80 1,051.80 1,051.80 SW01 WATER STANDBY OKJ ACR ACR D STA 18,645.00 18,645.00 D ZTA 20.00 20.00 P SPA 2,429.02 2,429.02 P STA 4,245.00 4,245.00 P UTA 60.00 60.00 P ZTA 55.00 55.00 25,454.02 _____________________ TOTAL AGENCY TRANSFERS 63,549.04 _____________________________________________________________________________________________________________________________________________________ page 940 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 941 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C STU 415.98 XCC 1.04 414.94 D 10 MTT 917.28 XCC 2.29 914.99 D 09 MTT 143.79 XCC .36 143.43 D 08 MTT 129.50 XCC .32 129.18 D 07 MTT 58.53 XCC .15 58.38 D 06 MTT XCC .00 D 10 NTT 65.73- XCC .16- 65.57- D 09 NTT 23.23- XCC .06- 23.17- D 08 NTT 4.47- XCC .01- 4.46- D 07 NTT 8.96 XCC .02 8.94 D 06 NTT 7.48 XCC .02 7.46 D STS 8,014.50 XCC 20.04 7,994.46 D UTT 343.52 XCC .86 342.66 D ZTT 13.99 XCC .03 13.96 P 09 MPP 32.81 XCC .08 32.73 P 08 MPP 66.29- XCC .17- 66.12- P 07 MPP 25.93 XCC .06 25.87 P 06 MPP 66.91 XCC .17 66.74 P 05 MPP 33.35 XCC .08 33.27 P 04 MPP 72.03 XCC .18 71.85 P 03 MPP 17.45 XCC .04 17.41 P 02 MPP .58 XCC .58 P 00 MPP 2.36 XCC .01 2.35 P 97 MPP .33 XCC .33 P 96 MPP .08 XCC .08 P 09 MTT 328.11 328.11 P 08 MTT 51.63 51.63 P 07 MTT 54.65 54.65 P 06 MTT 114.09 114.09 P 05 MTT 43.57 43.57 P 04 MTT 72.16 72.16 P 03 MTT 16.49 16.49 P 02 MTT .49 XCC .49 P 00 MTT 1.37 XCC 1.37 P 97 MTT .18 XCC .18 P 96 MTT .19 XCC .19 P 08 NTT 8.54 8.54 P 07 NTT 13.28 13.28 P 06 NTT 10.84 10.84 P 05 NTT 15.12 15.12 P 04 NTT 19.27 19.27 P 03 NTT 7.25 7.25 P 02 NTT 1.06 XCC 1.06 P 01 NTT 2.10 XCC .01 2.09 P 00 NTT 1.97 XCC 1.97 P 99 NTT 1.17 XCC 1.17 page 941 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 942 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 98 NTT .86 XCC .86 P 97 NTT 6.25 XCC .02 6.23 P 89 NTT .14 XCC .14 P 85 NTT .57 XCC .57 P 84 NTT .09 XCC .09 P 83 NTT .16 XCC .16 P 09 NTT .97 .97 P SPS 422.14 422.14 P STS 1,560.94 XCC 3.91 1,557.03 P UPT 38.77- XCC 38.77- P UTT 168.23 XCC .41 167.82 P ZPT 35.33 XCC .02 35.31 P ZTT 39.04 XCC .08 38.96 13,075.32 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STU 3.27 XCC .01 3.26 D 10 MTT 22.07 XCC .06 22.01 D STS 180.51 XCC .45 180.06 P SPS 30.10 30.10 P STS 113.57 XCC .28 113.29 348.72 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C STU 998.12 XCC 2.50 995.62 D 10 MTT 1,929.38 XCC 4.82 1,924.56 D 09 MTT 725.47 XCC 1.81 723.66 D 08 MTT 1,566.03 XCC 3.92 1,562.11 D 07 MTT 13.69- XCC .03- 13.66- D 04 MTT 2.86 XCC .01 2.85 D 10 NTT 4.13 XCC .01 4.12 D 09 NTT 11.46 XCC .03 11.43 D 08 NTT 107.29- XCC .27- 107.02- D 07 NTT .71- XCC .71- D STS 11,027.93 XCC 27.57 11,000.36 D UTT 158.71 XCC .40 158.31 D ZTT 95.70 XCC .24 95.46 P 09 MPP 58.70 XCC .15 58.55 P 08 MPP 4.32 XCC .01 4.31 P 07 MPP 36.32 XCC .09 36.23 P 06 MPP 61.83 XCC .15 61.68 P 05 MPP 21.80 XCC .05 21.75 P 04 MPP 63.15 XCC .16 62.99 P 03 MPP 18.54 XCC .05 18.49 P 02 MPP .23 XCC .23 P 99 MPP 4.85 XCC .01 4.84 P 09 MTT 589.67 589.67 P 08 MTT 178.38 178.38 P 07 MTT 73.16 73.16 P 06 MTT 97.40 97.40 page 942 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 943 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 28.66 28.66 P 04 MTT 63.29 63.29 P 03 MTT 20.30 20.30 P 02 MTT .23 XCC .23 P 99 MTT 2.82 XCC .01 2.81 P 06 NTT .40 .40 P 05 NTT 13.68 13.68 P 04 NTT 6.76 6.76 P 03 NTT 3.34 3.34 P 02 NTT 1.04 XCC 1.04 P 01 NTT .23 XCC .23 P 00 NTT .50 XCC .50 P 99 NTT .81 XCC .81 P 97 NTT .14 XCC .14 P 83 NTT 1.49 XCC 1.49 P 09 NTT .93 .93 P 08 NTT 2.80 2.80 P 07 NTT 6.81 6.81 P SPS 732.44 732.44 P STS 1,806.22 XCC 4.50 1,801.72 P UPT 86.70- XCC 86.70- P UTT 39.11 XCC .09 39.02 P ZPT 36.98 XCC .07 36.91 P ZTT 51.77 XCC .14 51.63 20,294.01 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STU .32 XCC .32 D STS 21.70- XCC .05- 21.65- 21.33- SW01 WATER STANDBY OLD ACR ACR D STA 22,643.52 22,643.52 P SPA 1,905.02 1,905.02 P STA 4,942.82 4,942.82 P ZTA 18.95 18.95 29,510.31 _____________________ TOTAL AGENCY TRANSFERS 63,207.03 _____________________________________________________________________________________________________________________________________________________ page 943 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 944 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 STU 36,246.98 XCC 90.62 36,156.36 D 10 MLT 6,375.27 XCC 15.94 6,359.33 D 10 NLT 9,035.26- XCC 22.59- 9,012.67- D SLS 210,239.89 XCC 525.60 209,714.29 D ULT 1,262.47 XCC 3.16 1,259.31 D ZLT 105.03 XCC .26 104.77 P 09 MLT 6,293.01 6,293.01 P 08 MLT 1,215.46 1,215.46 P 07 MLT 5,475.58 5,475.58 P 06 MLT 3,514.16 3,514.16 P 05 MLT 2,303.15 2,303.15 P 04 MLT 802.52 802.52 P 03 MLT 9.58 9.58 P 09 MMT 387.71 387.71 P 08 MMT 372.24 372.24 P 07 MMT 2,337.49 2,337.49 P 06 MMT 2,036.52 2,036.52 P 05 MMT 2,265.69 2,265.69 P 04 MMT 1,542.53 1,542.53 P 03 MMT 184.73 184.73 P 02 MMT XCC .00 P 01 MMT 2.80 XCC .01 2.79 P 09 NLT 52.14 52.14 P 08 NLT 190.59 190.59 P 07 NLT 310.81 310.81 P 06 NLT 259.34 259.34 P 05 NLT 324.12 324.12 P 04 NLT 31.46 31.46 P 03 NLT 18.81 18.81 P 02 NLT 3.68 XCC .01 3.67 P 00 NLT 7.44 XCC .02 7.42 P 99 NLT 1.11 XCC 1.11 P SLS 58,475.91 XCC 146.19 58,329.72 P SMS 25,698.55 XCC 64.24 25,634.31 P ULT 505.52 XCC 1.26 504.26 P ZLT 142.18 XCC .29 141.89 359,134.20 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C STU 4,656.45 XCC 11.64 4,644.81 D 10 MLT 2,083.87- XCC 5.21- 2,078.66- D 10 NLT 1,496.47- XCC 3.74- 1,492.73- D SLS 36,936.12 XCC 92.34 36,843.78 D ULT 1,022.67 XCC 2.56 1,020.11 D ZLT XCC .00 P 09 MLT 1,028.30 1,028.30 P 08 MLT 185.94 185.94 P 07 MLT 556.05 556.05 page 944 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 945 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 22450 HEADQUARTERS DR. APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MLT 489.42 489.42 P 05 MLT 140.62 140.62 P 04 MLT 55.33 55.33 P 09 MMT 69.44 69.44 P 08 MMT 46.82 46.82 P 07 MMT 262.96 262.96 P 06 MMT 203.46 203.46 P 05 MMT 320.01 320.01 P 04 MMT 114.46 114.46 P 03 MMT 24.65 24.65 P 08 NLT 75.42 75.42 P 07 NLT 139.38 139.38 P 05 NLT 31.67 31.67 P SLS 10,037.01 10,037.01 P SMS 4,858.05 4,858.05 P ULT 243.58 243.58 P ZLT 19.89 19.89 57,839.77 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C STU 3,716.99 XCC 9.29 3,707.70 D 10 MLT 22,823.33- XCC 57.06- 22,766.27- D 10 NLT 11,118.81- XCC 27.80- 11,091.01- D SLS 158,544.39 XCC 396.36 158,148.03 D ULT 13,059.34- XCC 32.65- 13,026.69- D ZLT 39.38 XCC .10 39.28 P 09 MLT 3,342.32 3,342.32 P 08 MLT 1,461.92 1,461.92 P 07 MLT 3,513.71 3,513.71 P 06 MLT 2,280.85 2,280.85 P 05 MLT 2,030.27 2,030.27 P 04 MLT 416.82 416.82 P 03 MLT .53 .53 P 01 MLT XCC .00 P 91 MLT XCC .00 P 09 MMT 170.66 170.66 P 08 MMT 241.51 241.51 P 07 MMT 1,626.24 1,626.24 P 06 MMT 1,518.79 1,518.79 P 05 MMT 1,507.90 1,507.90 P 04 MMT 1,322.54 1,322.54 P 03 MMT 189.34 189.34 P 02 MMT XCC .00 P 01 MMT 1.44 XCC 1.44 P 00 MMT XCC .00 P 99 MMT XCC .00 P 90 MMT XCC .00 P 09 NLT 9.67 9.67 page 945 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 946 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** 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 08 NLT 134.37 134.37 P 07 NLT 89.17 89.17 P 06 NLT 139.83 139.83 P 05 NLT 237.77 237.77 P 04 NLT 1.18 1.18 P 03 NLT 9.37 9.37 P 02 NLT XCC .00 P 00 NLT 5.80 XCC .01 5.79 P 99 NLT 2.29 XCC .01 2.28 P SLS 58,067.91 XCC 145.19 57,922.72 P SMS 25,512.27 XCC 63.79 25,448.48 P ULT 874.13- XCC 2.19- 871.94- P ZLT 58.74 XCC .04 58.70 217,823.27 GI01 GENERAL TAX LEVY L & I OLF ACR ACR D 10 MTT 711.90 XCC 1.78 710.12 D 09 MTT 278.12 XCC .70 277.42 D 08 MTT 421.17 XCC 1.05 420.12 D 07 MTT 30.52 XCC .08 30.44 D 06 MTT 36.87 XCC .09 36.78 D 05 MTT 1.43 XCC 1.43 D 04 MTT .46 XCC .46 D 03 MTT .78 XCC .78 D 02 MTT .20 XCC .20 D 98 MTT XCC .00 D 10 NTT 107.69- XCC .27- 107.42- D 09 NTT 73.90- XCC .18- 73.72- D 08 NTT 31.80- XCC .08- 31.72- D 07 NTT 4.19 XCC .01 4.18 D 06 NTT 1.90 XCC 1.90 D 05 NTT .11- XCC .11- D 03 NTT .07 XCC .07 D 02 NTT XCC .00 D 01 NTT XCC .00 D STS 11,205.53 XCC 28.01 11,177.52 D UTT 157.30 XCC .39 156.91 D ZTT 111.64 XCC .28 111.36 C STU 1,358.12 XCC 3.40 1,354.72 P 09 MPP 36.19 XCC .09 36.10 P 08 MPP 19.39- XCC .05- 19.34- P 07 MPP 66.35 XCC .17 66.18 P 06 MPP 72.56 XCC .18 72.38 P 05 MPP 56.40 XCC .14 56.26 P 04 MPP 59.65 XCC .15 59.50 P 03 MPP 11.35 XCC .03 11.32 P 02 MPP 1.06 XCC 1.06 P 01 MPP 1.29 XCC 1.29 page 946 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 947 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/17/2011 TO 06/30/2011 **** ADDRESS: 22450 HEADQUARTERS DR. APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MPP .27 XCC .27 P 99 MPP .60 XCC .60 P 97 MPP XCC .00 P 96 MPP XCC .00 P 90 MPP 1.90 XCC 1.90 P 09 MTT 363.71 363.71 P 08 MTT 174.56 174.56 P 07 MTT 145.46 145.46 P 06 MTT 119.65 119.65 P 05 MTT 73.63 73.63 P 04 MTT 61.89 61.89 P 03 MTT 11.78 11.78 P 02 MTT .87 XCC .87 P 01 MTT .87 XCC .87 P 00 MTT .16 XCC .16 P 99 MTT .35 XCC .35 P 97 MTT XCC .00 P 96 MTT XCC .00 P 90 MTT .57 XCC .57 P 09 NTT 1.11 1.11 P 08 NTT 4.11 4.11 P 07 NTT 9.73 9.73 P 06 NTT 11.59 11.59 P 05 NTT 12.37 12.37 P 04 NTT 5.68 5.68 P 03 NTT 3.11 3.11 P 02 NTT .73 XCC .73 P 01 NTT .60 XCC .60 P 00 NTT .53 XCC .53 P 99 NTT .61 XCC .61 P 98 NTT .39 XCC .39 P 97 NTT .79 XCC .79 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT .19 XCC .19 P 89 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 978.23 XCC 2.44 975.79 P STS 2,486.19 XCC 6.21 2,479.98 P UTT 97.25 XCC .23 97.02 P ZTT 62.50 XCC .13 62.37 18,979.16 _____________________ TOTAL AGENCY TRANSFERS 653,776.40 _____________________________________________________________________________________________________________________________________________________ page 947 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 948 TIME: 20:48:13 PROPERTY TAX DIVISION DATE: 07/21/2011 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 44,195,599.56 NET AGENCY TRANSFERS 44,195,599.56 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT 3,697.59 _____________________________________________________________________________________________________________________________________________________ page 948