PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 85 MPP .00 P 85 MTT .00 P 84 NTT .28 .28 P 90 NTT 9.69 9.69 P 89 NTT 8.01 8.01 P 88 NTT 1.34 1.34 19.32 _____________________ TOTAL AGENCY TRANSFERS 19.32 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 18,335,077.68 18,335,077.68 P SLS 2,587.68 2,587.68 18,337,665.36 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS .00 P SPS 4,530,943.87 XCC 728.79 4,530,215.08 P SMS 905.81 905.81 4,531,120.89 _____________________ TOTAL AGENCY TRANSFERS 22,868,786.25 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 10 MMT .00 C 09 MMT .00 C 08 MMT .00 C 07 MMT .00 C 06 MMT .00 C 05 MMT .00 C 03 MMT .00 C 99 MMT .00 C 07 MPP .00 C 06 MPP .00 C 05 MPP .00 C 04 MPP .00 C 03 MPP .00 C 99 MPP .00 C 10 MPP .00 C 09 MPP .00 C 08 MPP .00 C 11 NMT 72.05 72.05 C 11 NPP 3,939.84 3,939.84 C SMS .00 C SPA .00 C UMT 3,495.72 3,495.72 C UPA 5.95 5.95 C UWC 8,820.00 8,820.00 C UXP 18,624.90 18,624.90 C ZMT .00 C ZPA .00 C SPT .00 C UPT 433,929.65 433,929.65 C ZPT .00 P UPT 140,606.19 140,606.19 P ZPT 165,023.16 165,023.16 P 10 NMT 176.95 176.95 P 09 NMT 62.05 62.05 P 08 NMT 295.43 295.43 P 07 NMT 668.27 668.27 P 06 NMT 877.80 877.80 P 05 NMT 300.46 300.46 P 04 NMT 169.40 169.40 P 03 NMT 9.54 9.54 P 02 NMT 3.59 3.59 P 01 NMT 1.68 1.68 P 00 NMT 4.96 4.96 P 98 NMT 2.29 2.29 P 97 NMT 8.37- 8.37- P 95 NMT .93- .93- page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 90 NMT 58.52 58.52 P 89 NMT 10.48 10.48 P 85 NMT 3.92 3.92 P 10 NPP 16,272.83 16,272.83 P 09 NPP 9,770.60 9,770.60 P 08 NPP 13,005.64 13,005.64 P 07 NPP 9,503.36 9,503.36 P 06 NPP 15,934.01 15,934.01 P 05 NPP 18,169.77 18,169.77 P 04 NPP 9,092.91 9,092.91 P 03 NPP 2,011.10 2,011.10 P 02 NPP 353.56 353.56 P 01 NPP 961.61 961.61 P 00 NPP 724.78 724.78 P 99 NPP 1,279.27 1,279.27 P 98 NPP 3,136.60 3,136.60 P 97 NPP 1,238.38 1,238.38 P 96 NPP 521.67 521.67 P 95 NPP 393.10 393.10 P 94 NPP 1,938.99 1,938.99 P 91 NPP 32.56 32.56 P 90 NPP 821.74 821.74 P 89 NPP 805.21 805.21 P 88 NPP 548.71 548.71 P 85 NPP 30.03 30.03 P 84 NPP 33.10 33.10 P UMT 1,965.41 1,965.41 P UPA 5,108.76 5,108.76 P UWC 465.00 465.00 P UXP 4,233.70 4,233.70 P ZMT 834.05 834.05 P ZPA 7,149.95 7,149.95 903,489.90 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 11 MCC .00 C 11 NCC 6,510.00 6,510.00 C SCS .00 C SCT .00 C UCS 369,880.00 369,880.00 C ZCC .00 P 10 MCC 14,800.00 14,800.00 P 09 MCC 9,320.00 9,320.00 P 08 MCC 3,520.00 3,520.00 P 07 MCC 6,080.00 6,080.00 P 06 MCC 4,030.00 4,030.00 P 05 MCC 2,740.00 2,740.00 P 04 MCC 1,150.00 1,150.00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 03 MCC 420.00 420.00 P 02 MCC 40.00 40.00 P 01 MCC 40.00 40.00 P 00 MCC 30.00 30.00 P 98 MCC 20.00 20.00 P 97 MCC 10.00 10.00 P 95 MCC 10.00 10.00 P 86 MCC 10.00 10.00 P 10 NCC 38,150.00 38,150.00 P 09 NCC 3,220.00 3,220.00 P 08 NCC 3,920.00 3,920.00 P 07 NCC 2,450.00 2,450.00 P 06 NCC 1,890.00 1,890.00 P 05 NCC 1,215.00 1,215.00 P 04 NCC 990.00 990.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 98 NCC .00 P 97 NCC .00 P 96 NCC .00 P 95 NCC .00 P 94 NCC .00 P 91 NCC .00 P 90 NCC .00 P 89 NCC .00 P 88 NCC .00 P 85 NCC .00 P 84 NCC .00 P SCS 222,435.00 222,435.00 P UCS 62,985.00 62,985.00 P ZCC 26,910.00 26,910.00 782,775.00 FF01 FEES AAA FAD FAD C TDM 98.67 98.67 C TRH 128.32 128.32 C UWT 645,977.31 645,977.31 P UWT 1,453.79 1,453.79 647,658.09 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 27,112,148.92 27,112,148.92 C STT 7,313.04 7,313.04 C UTT 6,678,995.97 6,678,995.97 C ZTT 395,558.90 395,558.90 C 10 XRM 252.95- XCC .63- 252.32- C 10 XRM 2.15 XCC .01 2.14 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 XRM 1,040.01 XCC 2.60 1,037.41 C 10 XRM 860.79- XCC 2.15- 858.64- C 10 XRM 491.62- XCC 1.23- 490.39- C 10 XRM 710.17- XCC 1.78- 708.39- C 10 XRM 5.47- XCC .01- 5.46- C 10 XRM 640.93 XCC 1.60 639.33 C 10 XRM 274.58 XCC .69 273.89 C 10 XRM 34.79 XCC .09 34.70 C 10 XRM 30.00- XCC .08- 29.92- C 10 XRM 1.27- XCC 1.27- C 10 XRM 155.84 XCC .39 155.45 C 10 XRM 30.80- XCC .08- 30.72- C 10 XRM 102.13 XCC .26 101.87 C 10 XRM 592.25- XCC 1.48- 590.77- C 10 XRM 1,520.78- XCC 3.80- 1,516.98- C 10 XRM 193.32- XCC .48- 192.84- C 10 XRM 554.01- XCC 1.39- 552.62- C 10 XRM 217.19- XCC .54- 216.65- C 10 XRM 7.25 XCC .02 7.23 C 10 XRM 103.85 XCC .26 103.59 C 10 XRM 11.81- XCC .03- 11.78- C 10 XRM 1,488.20- XCC 3.72- 1,484.48- C 09 XRM 187.43- XCC .47- 186.96- C 09 XRM 1,001.13- XCC 2.50- 998.63- C 09 XRM 2.18 XCC .01 2.17 C 09 XRM 176.77 XCC .44 176.33 C 09 XRM 2.13- XCC .01- 2.12- C 09 XRM 66.26- XCC .17- 66.09- C 09 XRM 14.28- XCC .04- 14.24- C 09 XRM 14.82 XCC .04 14.78 C 09 XRM 13.67- XCC .03- 13.64- C 09 XRM 32.09- XCC .08- 32.01- C 09 XRM 7.05- XCC .02- 7.03- C 09 XRM 44.59 XCC .11 44.48 C 09 XRM 432.42- XCC 1.08- 431.34- C 09 XRM 28.20 XCC .07 28.13 C 09 XRM 1.32 XCC 1.32 C 09 XRM 329.10- XCC .82- 328.28- C 09 XRM 6.01- XCC .02- 5.99- C 09 XRM 75.87- XCC .19- 75.68- C 08 XRM 60.43 XCC .15 60.28 C 08 XRM 1.89 XCC 1.89 C 08 XRM 279.83 XCC .70 279.13 C 08 XRM 1.98 XCC 1.98 C 08 XRM 35.88- XCC .09- 35.79- C 08 XRM 141.40 XCC .35 141.05 page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 XRM 30.29 XCC .08 30.21 C 08 XRM 117.10- XCC .29- 116.81- C 08 XRM 50.42 XCC .13 50.29 C 07 XRM 35.87- XCC .09- 35.78- C 07 XRM 6.71- XCC .02- 6.69- C 07 XRM .18 XCC .18 C 06 XRM .05 XCC .05 C 10 XRN 18.68- XCC .05- 18.63- C 10 XRN 189.68- XCC .47- 189.21- C 10 XRN 113.12- XCC .28- 112.84- C 10 XRN 12.05- XCC .03- 12.02- C 10 XRN 1.45- XCC 1.45- C 10 XRN 4.01 XCC .01 4.00 C 10 XRN 113.67- XCC .28- 113.39- C 10 XRN 12.96 XCC .03 12.93 C 10 XRN 8.68 XCC .02 8.66 C 10 XRN 14.23- XCC .04- 14.19- C 10 XRN 6.89 XCC .02 6.87 C 10 XRN 24.96- XCC .06- 24.90- C 10 XRN 7.16 XCC .02 7.14 C 10 XRN 13.94- XCC .03- 13.91- C 10 XRN 105.48 XCC .26 105.22 C 10 XRN 52.92- XCC .13- 52.79- C 09 XRN 4,176.76- XCC 10.44- 4,166.32- C 09 XRN 5.63- XCC .01- 5.62- C 09 XRN 15.76- XCC .04- 15.72- C 09 XRN 3,497.18 XCC 8.74 3,488.44 C 09 XRN 154.39 XCC .39 154.00 C 09 XRN 390.15 XCC .98 389.17 C 09 XRN 39.39- XCC .10- 39.29- C 09 XRN 1.96- XCC 1.96- C 09 XRN 18.21- XCC .05- 18.16- C 09 XRN 4.65- XCC .01- 4.64- C 08 XRN .33 XCC .33 C 08 XRN 65.36- XCC .16- 65.20- C 08 XRN 316.77 XCC .79 315.98 C 08 XRN 128.95 XCC .32 128.63 C 08 XRN 49.77 XCC .12 49.65 C 08 XRN 247.15- XCC .62- 246.53- C 07 XRN 76.70- XCC .19- 76.51- C 07 XRN 419.54 XCC 1.05 418.49 C 07 XRN 88.33- XCC .22- 88.11- C 06 XRN 68.90 XCC .17 68.73 C 06 XRN 54.08 XCC .14 53.94 C 06 XRN 26.88 XCC .07 26.81 C 05 XRN 4.58 XCC .01 4.57 page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 04 XRN 52.32 XCC .13 52.19 C 03 XRN 14.39 XCC .04 14.35 C XRS 1,809,892.86 XCC 4,524.75 1,805,368.11 C XRU 1,303,261.23 XCC 3,258.14 1,300,003.09 C XRZ 56,894.79- XCC 142.24- 56,752.55- P UTT 73,586.62 73,586.62 P ZTT 87,657.43 87,657.43 P 10 XMP 2.92 2.92 P 10 XMP 3.71 3.71 P 10 XMP 8.58 8.58 P 10 XMP 4.76 4.76 P 10 XMP 110.32 110.32 P 10 XMP 3.74 3.74 P 10 XMP 4.84 4.84 P 10 XMP 4.83 4.83 P 10 XMP .28 .28 P 10 XMP 2.82 2.82 P 10 XMP 4.06 4.06 P 10 XMP 1.80 1.80 P 10 XMP 4.51 4.51 P 10 XMP 35.11 35.11 P 10 XMP .48 .48 P 10 XMP 96.03 96.03 P 10 XMP 73.24 73.24 P 10 XMP .37 .37 P 10 XMP 13.87 13.87 P 10 XMP 33.32 33.32 P 09 XMP 2.08 2.08 P 09 XMP 83.89 83.89 P 09 XMP 5.11 5.11 P 09 XMP 3.98 3.98 P 09 XMP 488.42 488.42 P 09 XMP 369.13 369.13 P 09 XMP 96.78 96.78 P 09 XMP 18.83 18.83 P 09 XMP 5.65 5.65 P 09 XMP 1.17 1.17 P 09 XMP 2.18 2.18 P 09 XMP .27 .27 P 09 XMP 2.28 2.28 P 09 XMP .49 .49 P 09 XMP 76.12 76.12 P 09 XMP .39 .39 P 09 XMP 2.74 2.74 P 09 XMP 10.50 10.50 P 09 XMP 5.99 5.99 page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 08 XMP 1.10 1.10 P 08 XMP 27.32 27.32 P 08 XMP 182.66 182.66 P 08 XMP 6.94 6.94 P 08 XMP 13.20 13.20 P 08 XMP 2.85 2.85 P 08 XMP 75.96 75.96 P 08 XMP 604.24 604.24 P 08 XMP 118.94 118.94 P 08 XMP 208.86 208.86 P 08 XMP 80.79 80.79 P 08 XMP 8.94 8.94 P 08 XMP .34 .34 P 08 XMP 19.86 19.86 P 08 XMP .31 .31 P 07 XMP 1.18 1.18 P 07 XMP 204.21 204.21 P 07 XMP 1.03 1.03 P 07 XMP 642.00 642.00 P 07 XMP 371.48 371.48 P 07 XMP 26.44 26.44 P 07 XMP 393.29 393.29 P 07 XMP 40.47 40.47 P 07 XMP 28.49 28.49 P 07 XMP 17.44 17.44 P 07 XMP 62.95 62.95 P 07 XMP 122.17 122.17 P 07 XMP 1,389.15 1,389.15 P 07 XMP 41.25 41.25 P 07 XMP 65.89 65.89 P 07 XMP 48.24 48.24 P 06 XMP 8.25 8.25 P 06 XMP 182.63 182.63 P 06 XMP 92.93 92.93 P 06 XMP 832.88 832.88 P 06 XMP 137.26 137.26 P 06 XMP 36.34 36.34 P 06 XMP 162.24 162.24 P 06 XMP 110.05 110.05 P 06 XMP 2.74 2.74 P 06 XMP 219.79 219.79 P 06 XMP 1,437.62 1,437.62 P 06 XMP 812.09 812.09 P 06 XMP 350.53 350.53 P 06 XMP 61.90 61.90 P 06 XMP 516.80 516.80 page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 XMP 3.03 3.03 P 05 XMP 1.26 1.26 P 05 XMP 408.66 408.66 P 05 XMP 310.19 310.19 P 05 XMP 243.59 243.59 P 05 XMP 121.72 121.72 P 05 XMP 42.06 42.06 P 05 XMP 962.71 962.71 P 05 XMP 785.79 785.79 P 05 XMP 271.96 271.96 P 05 XMP 15.68 15.68 P 05 XMP 75.85 75.85 P 04 XMP 13.44 13.44 P 04 XMP 107.06 107.06 P 04 XMP 346.98 346.98 P 04 XMP 37.00 37.00 P 04 XMP 2.40 2.40 P 04 XMP 4.33 4.33 P 04 XMP 92.96 92.96 P 04 XMP 62.22 62.22 P 04 XMP 70.75 70.75 P 03 XMP 4.43 4.43 P 03 XMP 83.19 83.19 P 03 XMP 78.47 78.47 P 03 XMP 18.13 18.13 P 03 XMP 11.96 11.96 P 03 XMP 5.93 5.93 P 02 XMP 1.32 1.32 P 02 XMP 23.96 23.96 P 10 XRM 96.53 96.53 P 10 XRM 23.77 23.77 P 10 XRM 7.03 7.03 P 10 XRM 224.93 224.93 P 10 XRM 35.01 35.01 P 10 XRM 42.55 42.55 P 10 XRM 27.68 27.68 P 10 XRM 4.33 4.33 P 10 XRM 37.63 37.63 P 10 XRM 18.00 18.00 P 10 XRM 108.82 108.82 P 10 XRM 378.85 378.85 P 10 XRM 187.45 187.45 P 10 XRM 12.78 12.78 P 10 XRM 1,091.72 1,091.72 P 10 XRM 4,286.15 4,286.15 P 10 XRM 12,374.25 12,374.25 page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 10 XRM 191.66 191.66 P 10 XRM 31.98 31.98 P 10 XRM 907.81- 907.81- P 10 XRM 39.47 39.47 P 10 XRM 82.91 82.91 P 10 XRM 94.81 94.81 P 10 XRM 56.10 56.10 P 10 XRM 46.18 46.18 P 10 XRM 480.22 480.22 P 09 XRM 147.63 147.63 P 09 XRM 2.80 2.80 P 09 XRM 3.69 3.69 P 09 XRM 20.35 20.35 P 09 XRM 65.63 65.63 P 09 XRM 66.76 66.76 P 09 XRM 19.92 19.92 P 09 XRM 15.49 15.49 P 09 XRM 24.88 24.88 P 09 XRM 45.66 45.66 P 09 XRM 623.43 623.43 P 09 XRM 3,757.09 3,757.09 P 09 XRM 689.63 689.63 P 09 XRM 2,706.58 2,706.58 P 09 XRM 171.40 171.40 P 09 XRM 11.77 11.77 P 09 XRM 5.30 5.30 P 09 XRM 40.68 40.68 P 09 XRM 11.66 11.66 P 09 XRM 18.91 18.91 P 09 XRM 9.89 9.89 P 09 XRM 1.88 1.88 P 08 XRM 37.25 37.25 P 08 XRM 17.83 17.83 P 08 XRM 257.49 257.49 P 08 XRM 2,042.30 2,042.30 P 08 XRM 541.13 541.13 P 08 XRM 389.98 389.98 P 08 XRM 621.47 621.47 P 08 XRM 210.75 210.75 P 08 XRM 61.68 61.68 P 08 XRM .95 .95 P 08 XRM 2.45 2.45 P 08 XRM 22.61 22.61 P 08 XRM 10.57 10.57 P 08 XRM 84.76 84.76 P 08 XRM 639.80 639.80 page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 08 XRM 1,038.06 1,038.06 P 07 XRM 2,359.46 2,359.46 P 07 XRM 81.69 81.69 P 07 XRM 132.79 132.79 P 07 XRM 76.24 76.24 P 07 XRM 127.07 127.07 P 07 XRM 3.81 3.81 P 07 XRM 1.95 1.95 P 07 XRM 431.05 431.05 P 07 XRM 53.83 53.83 P 07 XRM 772.79 772.79 P 07 XRM 1,118.66 1,118.66 P 07 XRM 85.20 85.20 P 07 XRM 722.47 722.47 P 07 XRM 95.74 95.74 P 07 XRM 29.80 29.80 P 07 XRM 174.53 174.53 P 06 XRM 193.18 193.18 P 06 XRM 157.22 157.22 P 06 XRM 242.15 242.15 P 06 XRM 4.18 4.18 P 06 XRM 307.39 307.39 P 06 XRM 2,145.13 2,145.13 P 06 XRM 1,209.38 1,209.38 P 06 XRM 631.18 631.18 P 06 XRM 769.41 769.41 P 06 XRM 94.50 94.50 P 06 XRM 4.60 4.60 P 06 XRM 55.49 55.49 P 06 XRM 12.31 12.31 P 06 XRM 270.41 270.41 P 06 XRM 141.88 141.88 P 06 XRM 1,246.96 1,246.96 P 05 XRM 1,112.96 1,112.96 P 05 XRM 914.72 914.72 P 05 XRM 319.95 319.95 P 05 XRM 23.94 23.94 P 05 XRM 109.38 109.38 P 05 XRM 1.83 1.83 P 05 XRM 498.82 498.82 P 05 XRM 395.44 395.44 P 05 XRM 363.56 363.56 P 05 XRM 170.23 170.23 P 05 XRM 49.31 49.31 P 04 XRM 34.90 34.90 P 04 XRM 2.77 2.77 page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 4.39 4.39 P 04 XRM 88.96 88.96 P 04 XRM 66.68 66.68 P 04 XRM 78.71 78.71 P 04 XRM 14.24 14.24 P 04 XRM 100.99 100.99 P 04 XRM 333.27 333.27 P 03 XRM 76.13 76.13 P 03 XRM 17.11 17.11 P 03 XRM 9.76 9.76 P 03 XRM 5.23 5.23 P 03 XRM 3.94 3.94 P 03 XRM 71.17 71.17 P 02 XRM 19.74 19.74 P 02 XRM 1.13 1.13 P 10 XRN 13.55 13.55 P 10 XRN 253.51 253.51 P 10 XRN 149.50 149.50 P 10 XRN .54 .54 P 09 XRN .23 .23 P 09 XRN 1.75 1.75 P 09 XRN 101.47 101.47 P 09 XRN 16.49 16.49 P 09 XRN 37.16 37.16 P 09 XRN 6.22 6.22 P 09 XRN .81 .81 P 09 XRN 9.16 9.16 P 09 XRN 6.64 6.64 P 08 XRN 9.93 9.93 P 08 XRN 32.05 32.05 P 08 XRN 223.81 223.81 P 08 XRN 67.77 67.77 P 08 XRN 27.33 27.33 P 07 XRN 9.38 9.38 P 07 XRN .02 .02 P 07 XRN 91.11 91.11 P 07 XRN 21.69 21.69 P 06 XRN 87.65 87.65 P 06 XRN 29.29 29.29 P 06 XRN 117.61 117.61 P 06 XRN 2.96 2.96 P 06 XRN 47.96 47.96 P 05 XRN 170.89 170.89 P 04 XRN 47.35 47.35 P 04 XRN 187.53 187.53 P 03 XRN 30.08 30.08 page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 03 XRN 119.39 119.39 P 00 XRN 6.33 6.33 P 00 XRN 2.20 2.20 P 99 XRN 3.39 3.39 P 96 XRN 20.83 20.83 P 88 XRN 40.56 40.56 P 10 XRN 3.52 3.52 P 10 XRN 75.86 75.86 P 10 XRN 2.61 2.61 P XRP 72.88 72.88 P XRS 207,137.70 207,137.70 P XRU 11,865.71 11,865.71 P XRZ 5,379.63 5,379.63 37,692,047.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 10 MTT 56,511.51- 56,511.51- C 09 MTT 23,353.57- 23,353.57- C 08 MTT 8,477.05- 8,477.05- C 07 MTT 1,207.88- 1,207.88- C 06 MTT 272.13 272.13 C 05 MTT 349.06- 349.06- C 04 MTT 23.35- 23.35- C 03 MTT 6.85- 6.85- C 99 MTT 4.23 4.23 C 10 NTT 10,917.23- 10,917.23- C 09 NTT 35,288.58- 35,288.58- C 08 NTT 14,224.60 14,224.60 C 07 NTT 11,715.39- 11,715.39- C 06 NTT 1,185.54 1,185.54 C 05 NTT 55.63 55.63 C 04 NTT 198.58 198.58 C 03 NTT 681.95 681.95 C 02 NTT 112.48 112.48 C 01 NTT 47.24 47.24 P 10 MPP 13,632.49 13,632.49 P 09 MPP 11,043.50 11,043.50 P 08 MPP 17,278.53 17,278.53 P 07 MPP 58,143.08 58,143.08 P 06 MPP 72,115.51 72,115.51 P 05 MPP 49,537.27 49,537.27 P 04 MPP 16,663.14 16,663.14 P 03 MPP 2,564.48 2,564.48 P 02 MPP 243.26 243.26 P 01 MPP 206.47 206.47 P 00 MPP 46.25 46.25 P 99 MPP 38.23 38.23 P 97 MPP 109.01 109.01 page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 96 MPP 53.23 53.23 P 94 MPP 17.55 17.55 P 85 MPP .00 P 10 MTT 361,149.87 361,149.87 P 09 MTT 122,914.71 122,914.71 P 08 MTT 80,800.46 80,800.46 P 07 MTT 113,047.20 113,047.20 P 06 MTT 124,456.81 124,456.81 P 05 MTT 63,803.08 63,803.08 P 04 MTT 17,684.72 17,684.72 P 03 MTT 2,259.49 2,259.49 P 02 MTT 268.90 268.90 P 01 MTT 177.54 177.54 P 00 MTT 29.50 29.50 P 99 MTT 20.25 20.25 P 97 MTT 61.59 61.59 P 96 MTT 21.68 21.68 P 94 MTT 6.20 6.20 P 85 MTT .00 P 10 NTT 15,871.29 15,871.29 P 09 NTT 13,980.97 13,980.97 P 08 NTT 5,552.12 5,552.12 P 07 NTT 8,099.14 8,099.14 P 06 NTT 3,512.87 3,512.87 P 05 NTT 6,125.68 6,125.68 P 04 NTT 3,701.11 3,701.11 P 03 NTT 441.74 441.74 P 02 NTT 87.36 87.36 P 01 NTT 72.89 72.89 P 00 NTT 77.72 77.72 P 99 NTT 85.61 85.61 P 98 NTT 48.34 48.34 P 97 NTT 338.55 338.55 P 96 NTT 199.33 199.33 P 95 NTT 21.51 21.51 P 94 NTT 12.81 12.81 P 93 NTT 88.46 88.46 P 90 NTT 69.49 69.49 P 89 NTT 56.91 56.91 P 88 NTT 9.72 9.72 P 84 NTT 2.04 2.04 1,055,781.57 _____________________ TOTAL AGENCY TRANSFERS 41,081,751.90 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: ATTN: LISA ALVAREZ _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 41,131,571.79 41,131,571.79 C STT 11,094.54 11,094.54 C UTT 10,132,638.44 10,132,638.44 C ZTT 600,098.47 600,098.47 C 07 XRM .27 XCC .27 C 06 XRM .06 XCC .06 C 03 XRN 21.78 XCC .05 21.73 C 09 XRN 8.89- XCC .02- 8.87- C 08 XRN 374.49- XCC .94- 373.55- P UTT 111,593.51 111,593.51 P ZTT 132,931.83 132,931.83 P 09 XMP 6.03 6.03 P 09 XMP 9.46 9.46 P 08 XMP 1.67 1.67 P 08 XMP .51 .51 P 07 XMP 1.55 1.55 P 09 XRM 37.68 37.68 P 09 XRM 105.36 105.36 P 08 XRM 16.01 16.01 P 08 XRM 1.44 1.44 P 07 XRM 2.96 2.96 P 09 XRN 1.27 1.27 P 07 XRN .03 .03 P XRS 985.71 985.71 P XRU 4.00 4.00 52,120,741.90 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 03 MTT 10.38- 10.38- C 99 MTT 6.41 6.41 C 03 NTT 1,032.33 1,032.33 C 02 NTT 170.26 170.26 C 01 NTT 71.50 71.50 P 03 MPP 3,882.12 3,882.12 P 02 MPP 368.24 368.24 P 01 MPP 312.49 312.49 P 00 MPP 69.99 69.99 P 99 MPP 57.86 57.86 P 97 MPP 165.24 165.24 P 96 MPP 79.82 79.82 P 94 MPP 26.08 26.08 P 03 MTT 3,420.41 3,420.41 P 02 MTT 407.04 407.04 P 01 MTT 268.69 268.69 P 00 MTT 44.66 44.66 P 99 MTT 30.66 30.66 P 97 MTT 93.35 93.35 P 96 MTT 32.51 32.51 page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 94 MTT 9.22 9.22 P 03 NTT 668.70 668.70 P 02 NTT 132.24 132.24 P 01 NTT 110.31 110.31 P 00 NTT 117.63 117.63 P 99 NTT 129.58 129.58 P 98 NTT 73.16 73.16 P 97 NTT 513.19 513.19 P 96 NTT 298.92 298.92 P 95 NTT 31.97 31.97 P 94 NTT 19.03 19.03 P 93 NTT 131.19 131.19 12,764.42 _____________________ TOTAL AGENCY TRANSFERS 52,133,506.32 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 396,118.90 396,118.90 P XCC 36,682.02 36,682.02 432,800.92 CP01 PROCESSING COSTS AAA ATX 230 C XCP 612,316.62 612,316.62 612,316.62 _____________________ TOTAL AGENCY TRANSFERS 1,045,117.54 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 15,605,127.38 15,605,127.38 P XUR 17,897.41 17,897.41 15,623,024.79 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 2,055,013.10 2,055,013.10 P XUR 135,426.12 135,426.12 2,190,439.22 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 4,636,015.54 4,636,015.54 P XUR .01 .01 4,636,015.55 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 756,658.61 756,658.61 P XUR 3,706.52 3,706.52 760,365.13 _____________________ TOTAL AGENCY TRANSFERS 23,209,844.69 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: C/O NANCI SEVELIN #0160 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES - ENVIRONMENTAL HLTH AAA PHL 5500 C STA 93,626.94 XCP 21,539.10 72,087.84 P SPA 3,521.86 3,521.86 P STA 10,975.39 10,975.39 P UTA 7.95 7.95 86,593.04 SP01 LAND USE SERVICES #0182 SKX 106 160 P SPA .00 P STA 1.37 1.37 1.37 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 16,127.62 XCP 3,770.40 12,357.22 C UTA .02- .02- P SPA 399.99 399.99 P STA 1,245.83 1,245.83 14,003.02 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 1,069.57 XCP 650.70 418.87 P SPA 50.77 50.77 P STA 160.38 160.38 630.02 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 16,534.33 XCP 4,201.80 12,332.53 P SPA 403.44 403.44 P STA 1,318.91 1,318.91 P UTA 2.81 2.81 14,057.69 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 29,031.64 XCP 6,459.00 22,572.64 P SPA 324.08 324.08 P STA 1,373.72 1,373.72 P UTA 19.67 19.67 24,290.11 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 25,438.11 XCP 6,556.50 18,881.61 P SPA 710.72 710.72 P STA 2,419.09 2,419.09 22,011.42 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 61,310.05 XCP 15,210.90 46,099.15 C UTA .03- .03- P SPA 1,786.13 1,786.13 P STA 6,114.38 6,114.38 P UTA .64 .64 54,000.27 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 33,614.36 XCP 8,431.80 25,182.56 C UTA .03- .03- P SPA 1,003.91 1,003.91 P STA 3,183.07 3,183.07 29,369.51 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 118,724.04 XCP 58,242.00 60,482.04 C UTA .07- .07- P SPA 6,273.07 6,273.07 P STA 16,293.61 16,293.61 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 UTA 8.05 8.05 83,056.70 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 52,543.87 XCP 13,868.70 38,675.17 P SPA 1,079.04 1,079.04 P STA 4,255.34 4,255.34 44,009.55 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 5,350.80 XCP 816.60 4,534.20 P SPA 216.03 216.03 P STA 679.49 679.49 P UTA 17.24 17.24 5,446.96 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 7,600.33 XCP 1,761.90 5,838.43 C UTA .01- .01- P SPA 160.97 160.97 P STA 606.53 606.53 P UTA .01- .01- 6,605.91 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 4,879.13 XCP 1,071.00 3,808.13 P SPA 86.97 86.97 P STA 303.73 303.73 4,198.83 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 26,880.01 XCP 5,925.00 20,955.01 P SPA 416.63 416.63 P STA 1,645.97 1,645.97 23,017.61 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 18,981.19 XCP 4,525.80 14,455.39 P SPA 416.51 416.51 P STA 1,335.18 1,335.18 P UTA 1.30 1.30 16,208.38 _____________________ TOTAL AGENCY TRANSFERS 427,500.39 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: #0185 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 19,343.78 XCP 723.60 18,620.18 P SPA 31,922.20 31,922.20 P STA 94,051.90 94,051.90 144,594.28 _____________________ TOTAL AGENCY TRANSFERS 144,594.28 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: AO01 CAO-SPECIAL DISTRICTS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CP01 PROCESSING COST SKV 105 110 C XCP 6,305.43 6,305.43 6,305.43 _____________________ TOTAL AGENCY TRANSFERS 6,305.43 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: #0017 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 1,643,205.22 XCP 25,528.50 1,617,676.72 C ZTA 17,455.83 17,455.83 P SPA 61,138.81 61,138.81 P STA 189,689.97 189,689.97 P UTA 170.28 170.28 P ZTA 2,937.99 2,937.99 1,889,069.60 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 153,165.49 XCP 1,405.20 151,760.29 P SPA 11,834.94 11,834.94 P STA 39,735.91 39,735.91 203,331.14 _____________________ TOTAL AGENCY TRANSFERS 2,092,400.74 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: ATTN: RICK ARMSTRONG 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 26,341.83 XCP 185.10 26,156.73 P SPA 6,613.06 6,613.06 P STA 15,125.78 15,125.78 P UTA 11,557.24 11,557.24 59,452.81 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 34,201.15 XCP 3,600.90 30,600.25 P SPA 2,331.32 2,331.32 P STA 6,208.45 6,208.45 P UTA 20.60 20.60 P ZTA 87.30 87.30 39,247.92 _____________________ TOTAL AGENCY TRANSFERS 98,700.73 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF P SPA 2,433.91 2,433.91 P STA 3,058.48 3,058.48 5,492.39 _____________________ TOTAL AGENCY TRANSFERS 5,492.39 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BC01 ECONOMIC & COMMUNITY DEVELOPMENT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION - E.C.D. REVOLVING FUND SBC ECD ECD P SPA .00 P STA 6,578.98 6,578.98 6,578.98 _____________________ TOTAL AGENCY TRANSFERS 6,578.98 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 10 MTT 2,003.98- XCC 5.01- 1,998.97- C 09 MTT 803.86- XCC 2.01- 801.85- C 08 MTT 284.53- XCC .71- 283.82- C 07 MTT 40.24- XCC .10- 40.14- C 06 MTT 9.23 XCC .02 9.21 C 05 MTT 11.80- XCC .03- 11.77- C 04 MTT .87- XCC .87- C 03 MTT .51- XCC .51- C 99 MTT .30 XCC .30 C 10 NTT 387.14- XCC .97- 386.17- C 09 NTT 1,214.69- XCC 3.04- 1,211.65- C 08 NTT 477.44 XCC 1.19 476.25 C 07 NTT 390.31- XCC .98- 389.33- C 06 NTT 40.20 XCC .10 40.10 C 05 NTT 1.88 XCC 1.88 C 04 NTT 7.36 XCC .02 7.34 C 03 NTT 51.03 XCC .13 50.90 C 02 NTT 8.25 XCC .02 8.23 C 01 NTT 3.40 XCC .01 3.39 C STS 2,156,073.27 XCC 5,390.18 2,150,683.09 C STT 581.57 XCC 1.45 580.12 C UTT 531,142.13 XCC 1,327.86 529,814.27 C ZTT 31,456.52 XCC 78.64 31,377.88 C 10 XRM 160.58- XCC .40- 160.18- C 10 XRM 258.52- XCC .65- 257.87- C 10 XRM 10.37 XCC .03 10.34 C 10 XRM 439.69- XCC 1.10- 438.59- C 10 XRM 6.13 XCC .02 6.11 C 10 XRM 21.12- XCC .05- 21.07- C 10 XRM .22- XCC .22- C 10 XRM 109.70 XCC .27 109.43 C 10 XRM 112.79 XCC .28 112.51 C 10 XRM 35.98 XCC .09 35.89 C 10 XRM 888.52- XCC 2.22- 886.30- C 09 XRM 80.57- XCC .20- 80.37- C 09 XRM 5.84 XCC .01 5.83 C 09 XRM 76.10- XCC .19- 75.91- C 09 XRM 22.59- XCC .06- 22.53- C 09 XRM 4.97- XCC .01- 4.96- C 09 XRM 54.77- XCC .14- 54.63- C 09 XRM .22 XCC .22 C 08 XRM 12.07- XCC .03- 12.04- C 08 XRM 14.42 XCC .04 14.38 C 07 XRM 10.01- XCC .03- 9.98- C 07 XRM .03 XCC .03 C 06 XRM .02 XCC .02 page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 XRN .40 XCC .40 C 10 XRN 33.58- XCC .08- 33.50- C 10 XRN 1.14 XCC 1.14 C 10 XRN 2.50- XCC .01- 2.49- C 10 XRN 17.57- XCC .04- 17.53- C 10 XRN 1.26 XCC 1.26 C 10 XRN 2.46- XCC .01- 2.45- C 10 XRN 74.25 XCC .19 74.06 C 10 XRN 479.48- XCC 1.20- 478.28- C 09 XRN 43.12- XCC .11- 43.01- C 09 XRN 108.68 XCC .27 108.41 C 09 XRN 11.51- XCC .03- 11.48- C 09 XRN 1.03- XCC 1.03- C 08 XRN 42.52- XCC .11- 42.41- C 08 XRN 6.73- XCC .02- 6.71- C 08 XRN 90.57 XCC .23 90.34 C 04 XRN 18.00 XCC .05 17.95 C 03 XRN 2.46 XCC .01 2.45 C XRS 437,228.85 XCC 1,093.07 436,135.78 C XRU 260,033.46 XCC 650.09 259,383.37 C XRZ 271.34 XCC .69 270.65 P 10 MPP 483.43 XCC 1.21 482.22 P 09 MPP 380.14 XCC .95 379.19 P 08 MPP 579.94 XCC 1.45 578.49 P 07 MPP 1,937.07 XCC 4.84 1,932.23 P 06 MPP 2,445.56 XCC 6.11 2,439.45 P 05 MPP 1,674.65 XCC 4.19 1,670.46 P 04 MPP 617.73 XCC 1.54 616.19 P 03 MPP 191.90 XCC .48 191.42 P 02 MPP 17.86 XCC .04 17.82 P 01 MPP 14.87 XCC .04 14.83 P 00 MPP 3.26 XCC .01 3.25 P 99 MPP 2.64 XCC .01 2.63 P 97 MPP 7.35 XCC .02 7.33 P 96 MPP 3.53 XCC .01 3.52 P 94 MPP 1.15 XCC 1.15 P 85 MPP XCC .00 P 10 MTT 12,806.94 12,806.94 P 09 MTT 4,230.91 XCC 10.58 4,220.33 P 08 MTT 2,711.99 XCC 6.78 2,705.21 P 07 MTT 3,766.23 XCC 9.42 3,756.81 P 06 MTT 4,220.54 XCC 10.55 4,209.99 P 05 MTT 2,156.92 XCC 5.39 2,151.53 P 04 MTT 655.61 655.61 P 03 MTT 169.09 169.09 P 02 MTT 19.74 XCC .05 19.69 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT 12.79 XCC .03 12.76 P 00 MTT 2.07 XCC .01 2.06 P 99 MTT 1.39 XCC 1.39 P 97 MTT 4.15 XCC .01 4.14 P 96 MTT 1.44 XCC 1.44 P 94 MTT .40 XCC .40 P 85 MTT XCC .00 P 10 NTT 562.82 562.82 P 09 NTT 481.25 XCC 1.20 480.05 P 08 NTT 186.36 XCC .47 185.89 P 07 NTT 269.83 XCC .67 269.16 P 06 NTT 119.12 XCC .30 118.82 P 05 NTT 207.08 XCC .52 206.56 P 04 NTT 137.21 137.21 P 03 NTT 33.06 33.06 P 02 NTT 6.41 XCC .02 6.39 P 01 NTT 5.25 XCC .01 5.24 P 00 NTT 5.48 XCC .01 5.47 P 99 NTT 5.91 XCC .01 5.90 P 98 NTT 3.30 XCC .01 3.29 P 97 NTT 22.82 XCC .06 22.76 P 96 NTT 13.23 XCC .03 13.20 P 95 NTT 1.40 XCC 1.40 P 94 NTT .84 XCC .84 P 93 NTT 5.77 XCC .01 5.76 P 90 NTT 2.12 XCC .01 2.11 P 89 NTT 1.71 XCC 1.71 P 88 NTT .28 XCC .28 P 84 NTT .05 XCC .05 P UTT 5,798.49 XCC 14.50 5,783.99 P ZTT 6,907.24 XCC 17.29 6,889.95 P 10 XMP .84 .84 P 10 XMP 28.37 28.37 P 10 XMP 7.31 7.31 P 10 XMP 3.40 3.40 P 10 XMP .05 .05 P 10 XMP .50 .50 P 10 XMP 116.43 116.43 P 09 XMP 269.47 269.47 P 09 XMP .21 .21 P 09 XMP .38 .38 P 09 XMP .19 .19 P 09 XMP 37.74 37.74 P 09 XMP 28.28 28.28 P 09 XMP 1.10 1.10 P 08 XMP .19 .19 page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 34.01 34.01 P 08 XMP 21.52 21.52 P 08 XMP 9.30 9.30 P 08 XMP 13.37 13.37 P 08 XMP 43.70 43.70 P 07 XMP 234.62 234.62 P 07 XMP 5.01 5.01 P 07 XMP 12.28 12.28 P 07 XMP 66.11 66.11 P 07 XMP 103.66 103.66 P 06 XMP 84.04 84.04 P 06 XMP 102.31 102.31 P 06 XMP 28.57 28.57 P 06 XMP 19.36 19.36 P 06 XMP 1.93 1.93 P 06 XMP 38.68 38.68 P 06 XMP 124.63 124.63 P 05 XMP 105.25 105.25 P 05 XMP 21.42 21.42 P 05 XMP 132.39 132.39 P 05 XMP 32.54 32.54 P 04 XMP 9.80 9.80 P 04 XMP 21.41 21.41 P 04 XMP 26.04 26.04 P 03 XMP 10.60 10.60 P 03 XMP 23.50 23.50 P 02 XMP 6.76 XCC .02 6.74 P 10 XRM 8.40 8.40 P 10 XRM 109.04 109.04 P 10 XRM 1,266.35 1,266.35 P 10 XRM 67.95 67.95 P 10 XRM 16.74 16.74 P 10 XRM 1.24 1.24 P 10 XRM 39.57 39.57 P 10 XRM 6.16 6.16 P 10 XRM 4.87 4.87 P 10 XRM .76 .76 P 10 XRM 2,368.99 2,368.99 P 09 XRM 2,711.52 2,711.52 P 09 XRM .93 .93 P 09 XRM 2.05 2.05 P 09 XRM 3.33 3.33 P 09 XRM 6.96 6.96 P 09 XRM 1.32 1.32 P 09 XRM 201.53 201.53 P 09 XRM 276.73 276.73 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 XRM 12.23 12.23 P 08 XRM 1.86 1.86 P 08 XRM 208.99 208.99 P 08 XRM 55.76 55.76 P 08 XRM 111.51 111.51 P 08 XRM 26.22 26.22 P 08 XRM 45.31 45.31 P 08 XRM 2,744.33 2,744.33 P 07 XRM 1,316.04 1,316.04 P 07 XRM 16.85 16.85 P 07 XRM 20.98 20.98 P 07 XRM 215.64 215.64 P 07 XRM 115.20 115.20 P 06 XRM 125.16 125.16 P 06 XRM 184.23 184.23 P 06 XRM 27.66 27.66 P 06 XRM 42.64 42.64 P 06 XRM 2.94 2.94 P 06 XRM 54.10 54.10 P 06 XRM 189.56 189.56 P 05 XRM 166.58 166.58 P 05 XRM 29.96 29.96 P 05 XRM 161.59 161.59 P 05 XRM 41.49 41.49 P 04 XRM 9.38 9.38 P 04 XRM 22.95 22.95 P 04 XRM 24.57 24.57 P 03 XRM 86.82 86.82 P 03 XRM 20.10 20.10 P 02 XRM 5.57 XCC .01 5.56 P 09 XRN .15 .15 P 09 XRN 11.10 11.10 P 09 XRN 29.65 29.65 P 09 XRN 1.69 1.69 P 08 XRN 6.98 6.98 P 08 XRN 7.81 7.81 P 08 XRN 84.83 84.83 P 07 XRN .00 P 07 XRN 36.05 36.05 P 06 XRN 14.00 14.00 P 05 XRN 55.36 55.36 P 04 XRN 16.76 16.76 P 04 XRN 16.29 16.29 P 03 XRN 33.72 33.72 P 00 XRN 4.14 XCC .01 4.13 P 99 XRN .26 XCC .26 page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 98 XRN .85 XCC .85 P 97 XRN .42 XCC .42 P 88 XRN 5.27 XCC .01 5.26 P 10 XRN 25.32 25.32 P 10 XRN 44.17 44.17 P 10 XRN 101.16 101.16 P XRP 18.70 18.70 P XRS 41,453.78 XCC .03 41,453.75 P XRU 3,383.80 XCC .14 3,383.66 P XRZ 72.55 XCC 72.55 3,515,876.91 _____________________ TOTAL AGENCY TRANSFERS 3,515,876.91 _____________________________________________________________________________________________________________________________________________________ page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 10 MTT 660.78- XCC 1.65- 659.13- C 09 MTT 274.26- XCC .69- 273.57- C 08 MTT 107.93- XCC .27- 107.66- C 07 MTT 15.74- XCC .04- 15.70- C 06 MTT 3.60 XCC .01 3.59 C 05 MTT 4.51- XCC .01- 4.50- C 04 MTT .33- XCC .33- C 03 MTT .20- XCC .20- C 99 MTT .13 XCC .13 C 10 NTT 127.65- XCC .32- 127.33- C 09 NTT 414.41- XCC 1.04- 413.37- C 08 NTT 181.11 XCC .45 180.66 C 07 NTT 152.63- XCC .38- 152.25- C 06 NTT 15.69 XCC .04 15.65 C 05 NTT .72 XCC .72 C 04 NTT 2.84 XCC .01 2.83 C 03 NTT 20.29 XCC .05 20.24 C 02 NTT 3.39 XCC .01 3.38 C 01 NTT 1.44 XCC 1.44 C STS 705,372.13 XCC 1,763.43 703,608.70 C STT 190.26 XCC .48 189.78 C UTT 173,766.30 XCC 434.42 173,331.88 C ZTT 10,291.19 XCC 25.73 10,265.46 C 10 XRM 43.19- XCC .11- 43.08- C 10 XRM .10 XCC .10 C 10 XRM 184.68 XCC .46 184.22 C 10 XRM 133.52- XCC .33- 133.19- C 10 XRM 10.94- XCC .03- 10.91- C 10 XRM 18.13 XCC .05 18.08 C 10 XRM 1.21- XCC 1.21- C 10 XRM 27.89- XCC .07- 27.82- C 10 XRM 38.56- XCC .10- 38.46- C 10 XRM 3.78 XCC .01 3.77 C 10 XRM 7.97 XCC .02 7.95 C 10 XRM 7.52- XCC .02- 7.50- C 10 XRM 315.23- XCC .79- 314.44- C 09 XRM 40.35- XCC .10- 40.25- C 09 XRM 982.05- XCC 2.46- 979.59- C 09 XRM .16 XCC .16 C 09 XRM 31.38 XCC .08 31.30 C 09 XRM 7.22 XCC .02 7.20 C 09 XRM 2.63 XCC .01 2.62 C 09 XRM 4.85- XCC .01- 4.84- C 09 XRM 50.76- XCC .13- 50.63- C 09 XRM .38- XCC .38- C 09 XRM 12.82- XCC .03- 12.79- page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 XRM 9.94 XCC .02 9.92 C 08 XRM .34 XCC .34 C 08 XRM 42.54 XCC .11 42.43 C 08 XRM 12.74- XCC .03- 12.71- C 08 XRM .60 XCC .60 C 08 XRM 5.38 XCC .01 5.37 C 08 XRM 8.62- XCC .02- 8.60- C 08 XRM 11.19 XCC .03 11.16 C 07 XRM 8.22- XCC .02- 8.20- C 07 XRM 1.01- XCC 1.01- C 10 XRN 2.14- XCC .01- 2.13- C 10 XRN .75- XCC .75- C 10 XRN .31 XCC .31 C 10 XRN 24.08- XCC .06- 24.02- C 10 XRN 1.53 XCC 1.53 C 10 XRN 2.30 XCC .01 2.29 C 10 XRN 8.21- XCC .02- 8.19- C 09 XRN 644.21- XCC 1.61- 642.60- C 09 XRN 2.66- XCC .01- 2.65- C 09 XRN 219.51 XCC .55 218.96 C 09 XRN 272.17 XCC .68 271.49 C 09 XRN 8.48- XCC .02- 8.46- C 08 XRN 4.81- XCC .01- 4.80- C 08 XRN 70.30 XCC .18 70.12 C 08 XRN 89.75 XCC .22 89.53 C 08 XRN 4.81 XCC .01 4.80 C 08 XRN 1.01- XCC 1.01- C 07 XRN 11.54- XCC .03- 11.51- C 07 XRN 67.98 XCC .17 67.81 C 07 XRN 9.88- XCC .02- 9.86- C 06 XRN 19.73 XCC .05 19.68 C 06 XRN 10.13 XCC .03 10.10 C 06 XRN 3.99 XCC .01 3.98 C 05 XRN .67 XCC .67 C 04 XRN 8.38 XCC .02 8.36 C 03 XRN .06 XCC .06 C XRS 234,592.63 XCC 586.49 234,006.14 C XRU 175,405.21 XCC 438.51 174,966.70 C XRZ 10,316.96- XCC 25.79- 10,291.17- P 10 MPP 159.40 XCC .40 159.00 P 09 MPP 129.69 XCC .32 129.37 P 08 MPP 219.99 XCC .55 219.44 P 07 MPP 757.50 XCC 1.89 755.61 P 06 MPP 954.58 XCC 2.39 952.19 P 05 MPP 640.63 XCC 1.60 639.03 P 04 MPP 238.49 XCC .60 237.89 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 MPP 76.30 XCC .19 76.11 P 02 MPP 7.32 XCC .02 7.30 P 01 MPP 6.29 XCC .02 6.27 P 00 MPP 1.43 XCC 1.43 P 99 MPP 1.19 XCC 1.19 P 97 MPP 3.45 XCC .01 3.44 P 96 MPP 1.71 XCC 1.71 P 94 MPP .56 XCC .56 P 85 MPP XCC .00 P 10 MTT 4,222.84 4,222.84 P 09 MTT 1,443.46 XCC 3.61 1,439.85 P 08 MTT 1,028.76 XCC 2.57 1,026.19 P 07 MTT 1,472.80 XCC 3.68 1,469.12 P 06 MTT 1,647.41 XCC 4.12 1,643.29 P 05 MTT 825.13 XCC 2.06 823.07 P 04 MTT 253.10 253.10 P 03 MTT 67.22 67.22 P 02 MTT 8.09 XCC .02 8.07 P 01 MTT 5.41 XCC .01 5.40 P 00 MTT .92 XCC .92 P 99 MTT .64 XCC .64 P 97 MTT 1.95 XCC 1.95 P 96 MTT .70 XCC .70 P 94 MTT .20 XCC .20 P 85 MTT XCC .00 P 10 NTT 185.58 185.58 P 09 NTT 164.18 164.18 P 08 NTT 70.69 70.69 P 07 NTT 105.51 105.51 P 06 NTT 46.50 46.50 P 05 NTT 79.22 79.22 P 04 NTT 52.97 52.97 P 03 NTT 13.14 13.14 P 02 NTT 2.63 XCC .01 2.62 P 01 NTT 2.22 XCC .01 2.21 P 00 NTT 2.41 XCC .01 2.40 P 99 NTT 2.68 XCC .01 2.67 P 98 NTT 1.53 XCC 1.53 P 97 NTT 10.73 XCC .03 10.70 P 96 NTT 6.41 XCC .02 6.39 P 95 NTT .69 XCC .69 P 94 NTT .41 XCC .41 P 93 NTT 2.49 XCC .01 2.48 P 90 NTT 1.10 XCC 1.10 P 89 NTT .93 XCC .93 P 88 NTT .16 XCC .16 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .04 XCC .04 P UTT 1,911.93 XCC 4.78 1,907.15 P ZTT 2,277.54 XCC 5.71 2,271.83 P 10 XMP .18 .18 P 10 XMP .84 .84 P 10 XMP .50 .50 P 10 XMP 17.11 17.11 P 10 XMP .90 .90 P 10 XMP .86 .86 P 10 XMP .09 .09 P 10 XMP .80 .80 P 10 XMP 6.23 6.23 P 10 XMP .31 .31 P 10 XMP 20.34 20.34 P 10 XMP 5.62 5.62 P 09 XMP 27.46 27.46 P 09 XMP 20.84 20.84 P 09 XMP 3.34 3.34 P 09 XMP .41 .41 P 09 XMP 1.45 1.45 P 09 XMP 11.74 11.74 P 09 XMP 1.77 1.77 P 09 XMP .07 .07 P 09 XMP .17 .17 P 08 XMP 2.64 2.64 P 08 XMP 27.77 27.77 P 08 XMP .86 .86 P 08 XMP 1.23 1.23 P 08 XMP 107.27 107.27 P 08 XMP 26.40 26.40 P 08 XMP 15.37 15.37 P 07 XMP 47.28 47.28 P 07 XMP 85.16 85.16 P 07 XMP 25.94 25.94 P 07 XMP 69.82 69.82 P 07 XMP 7.19 7.19 P 07 XMP 43.38 43.38 P 07 XMP 11.17 11.17 P 07 XMP 209.03 209.03 P 07 XMP 7.32 7.32 P 07 XMP 7.37 7.37 P 07 XMP 7.82 7.82 P 06 XMP 1.37 1.37 P 06 XMP 34.21 34.21 P 06 XMP 16.50 16.50 P 06 XMP 123.48 123.48 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 6.45 6.45 P 06 XMP 48.73 48.73 P 06 XMP 255.21 255.21 P 06 XMP 59.39 59.39 P 06 XMP 75.63 75.63 P 05 XMP 74.41 74.41 P 05 XMP 22.24 22.24 P 05 XMP 43.24 43.24 P 05 XMP 12.36 12.36 P 05 XMP 114.87 114.87 P 05 XMP 2.78 2.78 P 05 XMP 16.62 16.62 P 04 XMP 2.89 2.89 P 04 XMP 18.93 18.93 P 04 XMP 50.00 50.00 P 04 XMP .42 .42 P 04 XMP .77 .77 P 04 XMP 6.61 6.61 P 04 XMP 9.97 9.97 P 03 XMP 11.73 11.73 P 03 XMP 11.15 11.15 P 03 XMP 3.21 3.21 P 03 XMP 2.12 2.12 P 03 XMP 1.43 1.43 P 02 XMP .32 XCC .32 P 02 XMP 3.40 XCC .01 3.39 P 10 XRM 9.42 9.42 P 10 XRM 35.58 35.58 P 10 XRM .91 .91 P 10 XRM 19.32 19.32 P 10 XRM 67.25 67.25 P 10 XRM 97.67 97.67 P 10 XRM 8.14 8.14 P 10 XRM 83.83 83.83 P 10 XRM 907.90 907.90 P 10 XRM 161.13- 161.13- P 10 XRM 4.02 4.02 P 10 XRM 9.96 9.96 P 10 XRM 6.74 6.74 P 10 XRM 74.49 74.49 P 09 XRM 22.77 22.77 P 09 XRM 11.09 11.09 P 09 XRM .66 .66 P 09 XRM 1.28 1.28 P 09 XRM 3.54 3.54 P 09 XRM 148.47 148.47 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 XRM 201.35 201.35 P 09 XRM 30.43 30.43 P 09 XRM 11.74 11.74 P 09 XRM 10.41 10.41 P 08 XRM 5.36 5.36 P 08 XRM 362.55 362.55 P 08 XRM 39.82 39.82 P 08 XRM 86.55 86.55 P 08 XRM 4.01 4.01 P 08 XRM 8.19 8.19 P 08 XRM 157.79 157.79 P 07 XRM 355.03 355.03 P 07 XRM 14.50 14.50 P 07 XRM 14.85 14.85 P 07 XRM 12.35 12.35 P 07 XRM 22.56 22.56 P 07 XRM 52.81 52.81 P 07 XRM 177.16 177.16 P 07 XRM 82.39 82.39 P 07 XRM 15.13 15.13 P 07 XRM 128.25 128.25 P 07 XRM 61.97 61.97 P 06 XRM 68.59 68.59 P 06 XRM 380.81 380.81 P 06 XRM 88.45 88.45 P 06 XRM 136.19 136.19 P 06 XRM 9.85 9.85 P 06 XRM 2.05 2.05 P 06 XRM 50.66 50.66 P 06 XRM 25.19 25.19 P 06 XRM 184.87 184.87 P 05 XRM 133.72 133.72 P 05 XRM 4.25 4.25 P 05 XRM 23.97 23.97 P 05 XRM 90.82 90.82 P 05 XRM 28.35 28.35 P 05 XRM 64.54 64.54 P 05 XRM 14.49 14.49 P 04 XRM .48 .48 P 04 XRM .78 .78 P 04 XRM 6.33 6.33 P 04 XRM 10.69 10.69 P 04 XRM 3.06 3.06 P 04 XRM 17.86 17.86 P 04 XRM 48.02 48.02 P 03 XRM 10.82 10.82 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 3.03 3.03 P 03 XRM 1.73 1.73 P 03 XRM 1.26 1.26 P 03 XRM 10.03 10.03 P 02 XRM 2.80 2.80 P 02 XRM .27 .27 P 10 XRN .34 XCC .34 P 10 XRN 11.77 XCC .03 11.74 P 09 XRN 1.10 XCC 1.10 P 09 XRN 1.63 XCC 1.63 P 09 XRN 1.02 XCC 1.02 P 09 XRN .06 XCC .06 P 09 XRN 1.72 XCC 1.72 P 09 XRN 21.85 XCC .05 21.80 P 09 XRN 1.23 XCC 1.23 P 09 XRN 6.60 XCC .02 6.58 P 08 XRN 39.73 XCC .10 39.63 P 08 XRN 4.99 XCC .01 4.98 P 08 XRN 6.06 XCC .02 6.04 P 08 XRN 1.51 XCC 1.51 P 08 XRN 5.69 XCC .01 5.68 P 07 XRN 14.76 XCC .04 14.72 P 07 XRN 3.26 XCC .01 3.25 P 06 XRN 15.56 XCC .04 15.52 P 06 XRN 4.34 XCC .01 4.33 P 06 XRN 19.57 XCC .05 19.52 P 06 XRN 10.35 XCC .03 10.32 P 05 XRN 31.12 XCC .08 31.04 P 04 XRN 33.29 XCC .08 33.21 P 04 XRN 7.59 XCC .02 7.57 P 03 XRN 16.83 XCC .04 16.79 P 03 XRN 5.33 XCC .01 5.32 P 00 XRN .31 XCC .31 P 99 XRN .75 XCC .75 P 98 XRN .46 XCC .46 P 97 XRN .21 XCC .21 P 96 XRN 3.69 XCC .01 3.68 P 10 XRN 2.41 XCC .01 2.40 P 10 XRN 19.47 XCC .05 19.42 P 10 XRN 31.67 XCC .08 31.59 P XRP 12.93 12.93 P XRS 20,548.67 20,548.67 P XRU 2,024.29 XCC 2,024.29 P XRZ 751.32 XCC 751.32 1,332,467.84 _____________________ TOTAL AGENCY TRANSFERS 1,332,467.84 _____________________________________________________________________________________________________________________________________________________ page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 10 MTT 510.00- XCC 1.28- 508.72- C 09 MTT 210.69- XCC .53- 210.16- C 08 MTT 76.06- XCC .19- 75.87- C 07 MTT 10.76- XCC .03- 10.73- C 06 MTT 2.46 XCC .01 2.45 C 05 MTT 3.13- XCC .01- 3.12- C 04 MTT .23- XCC .23- C 03 MTT .14- XCC .14- C 99 MTT .08 XCC .08 C 10 NTT 98.53- XCC .25- 98.28- C 09 NTT 318.38- XCC .80- 317.58- C 08 NTT 127.63 XCC .32 127.31 C 07 NTT 104.37- XCC .26- 104.11- C 06 NTT 10.74 XCC .03 10.71 C 05 NTT .50 XCC .50 C 04 NTT 1.94 XCC 1.94 C 03 NTT 13.26 XCC .03 13.23 C 02 NTT 2.14 XCC .01 2.13 C 01 NTT .88 XCC .88 C STS 540,777.62 XCC 1,351.94 539,425.68 C STT 145.87 XCC .36 145.51 C UTT 133,218.93 XCC 333.05 132,885.88 C ZTT 7,889.80 XCC 19.72 7,870.08 C 10 XRM 6.54- XCC .02- 6.52- C 10 XRM 1.20- XCC 1.20- C 10 XRM .65 XCC .65 C 10 XRM 19.02- XCC .05- 18.97- C 09 XRM 7.56- XCC .02- 7.54- C 09 XRM 1.73- XCC 1.73- C 09 XRM .59- XCC .59- C 09 XRM 37.37 XCC .09 37.28 C 08 XRM 2.97 XCC .01 2.96 C 08 XRM .73 XCC .73 C 08 XRM 7.04 XCC .02 7.02 C 07 XRM .18- XCC .18- C 10 XRN 8.24 XCC .02 8.22 C 10 XRN 1.17- XCC 1.17- C 09 XRN 95.89- XCC .24- 95.65- C 09 XRN .12- XCC .12- C 09 XRN 1,007.46 XCC 2.52 1,004.94 C 08 XRN 12.68 XCC .03 12.65 C 07 XRN 2.05- XCC .01- 2.04- C 07 XRN 6.00 XCC .02 5.98 C 07 XRN 21.18- XCC .05- 21.13- C 06 XRN 90.58 XCC .23 90.35 C 06 XRN 8.94 XCC .02 8.92 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 06 XRN .78 XCC .78 C 05 XRN .14 XCC .14 C XRS 25,678.73 XCC 64.20 25,614.53 C XRU 28,926.31 XCC 72.31 28,854.00 C XRZ 464.40 XCC 1.16 463.24 P 10 MPP 123.03 XCC .31 122.72 P 09 MPP 99.63 XCC .25 99.38 P 08 MPP 155.03 XCC .39 154.64 P 07 MPP 517.99 XCC 1.29 516.70 P 06 MPP 652.95 XCC 1.63 651.32 P 05 MPP 443.45 XCC 1.11 442.34 P 04 MPP 162.54 XCC .41 162.13 P 03 MPP 49.88 XCC .12 49.76 P 02 MPP 4.63 XCC .01 4.62 P 01 MPP 3.84 XCC .01 3.83 P 00 MPP .88 XCC .88 P 99 MPP .72 XCC .72 P 97 MPP 2.04 XCC .01 2.03 P 96 MPP .99 XCC .99 P 94 MPP .32 XCC .32 P 85 MPP XCC .00 P 10 MTT 3,259.29 3,259.29 P 09 MTT 1,108.93 XCC 2.77 1,106.16 P 08 MTT 724.98 XCC 1.81 723.17 P 07 MTT 1,007.14 XCC 2.52 1,004.62 P 06 MTT 1,126.87 XCC 2.82 1,124.05 P 05 MTT 571.15 XCC 1.43 569.72 P 04 MTT 172.51 172.51 P 03 MTT 43.94 43.94 P 02 MTT 5.12 XCC .01 5.11 P 01 MTT 3.30 XCC .01 3.29 P 00 MTT .56 XCC .56 P 99 MTT .38 XCC .38 P 97 MTT 1.15 XCC 1.15 P 96 MTT .40 XCC .40 P 94 MTT .11 XCC .11 P 85 MTT XCC .00 P 10 NTT 143.24 143.24 P 09 NTT 126.14 XCC .32 125.82 P 08 NTT 49.81 XCC .12 49.69 P 07 NTT 72.16 XCC .18 71.98 P 06 NTT 31.81 XCC .08 31.73 P 05 NTT 54.83 XCC .14 54.69 P 04 NTT 36.10 36.10 P 03 NTT 8.59 8.59 P 02 NTT 1.66 1.66 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT 1.36 XCC 1.36 P 00 NTT 1.47 XCC 1.47 P 99 NTT 1.61 XCC 1.61 P 98 NTT .90 XCC .90 P 97 NTT 6.32 XCC .02 6.30 P 96 NTT 3.70 XCC .01 3.69 P 95 NTT .40 XCC .40 P 94 NTT .23 XCC .23 P 93 NTT 1.59 XCC 1.59 P 90 NTT .57 XCC .57 P 89 NTT .47 XCC .47 P 88 NTT .08 XCC .08 P 84 NTT .01 XCC .01 P UTT 1,475.66 XCC 3.68 1,471.98 P ZTT 1,757.86 XCC 4.43 1,753.43 P 10 XMP 4.86 4.86 P 10 XMP 1.50 1.50 P 10 XMP 1.12 1.12 P 10 XMP .01 .01 P 10 XMP 2.44 2.44 P 09 XMP 1.75 1.75 P 09 XMP .08 .08 P 09 XMP .79 .79 P 09 XMP 7.48 7.48 P 08 XMP 4.27 4.27 P 08 XMP 6.96 6.96 P 08 XMP 4.59 4.59 P 07 XMP 37.05 37.05 P 07 XMP 15.80 15.80 P 07 XMP .69 .69 P 06 XMP .08 .08 P 06 XMP 30.20 30.20 P 06 XMP 24.04 24.04 P 05 XMP 24.28 24.28 P 05 XMP 47.60 47.60 P 05 XMP 10.17 10.17 P 05 XMP 54.99 54.99 P 04 XMP 2.92 2.92 P 04 XMP 1.86 1.86 P 04 XMP 11.44 11.44 P 03 XMP 2.72 2.72 P 03 XMP .66 .66 P 02 XMP .15 .15 P 10 XRM 50.89 50.89 P 10 XRM 16.59 16.59 P 10 XRM 25.05 25.05 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 10 XRM .19 .19 P 10 XRM 10.61 10.61 P 09 XRM 3.39 3.39 P 09 XRM .51 .51 P 09 XRM 5.86 5.86 P 09 XRM 53.91 53.91 P 08 XRM 26.69 26.69 P 08 XRM 21.59 21.59 P 08 XRM 26.11 26.11 P 07 XRM 62.93 62.93 P 07 XRM 31.84 31.84 P 07 XRM 1.09 1.09 P 06 XRM .12 .12 P 06 XRM 44.72 44.72 P 06 XRM 35.99 35.99 P 05 XRM 28.27 28.27 P 05 XRM 56.00 56.00 P 05 XRM 14.66 14.66 P 05 XRM 64.46 64.46 P 04 XRM 3.38 3.38 P 04 XRM 1.97 1.97 P 04 XRM 10.99 10.99 P 03 XRM 2.64 2.64 P 03 XRM .58 .58 P 02 XRM .13 .13 P 10 XRN 1.68 1.68 P 09 XRN .30 .30 P 09 XRN .15 .15 P 08 XRN .25 .25 P 07 XRN .58 .58 P 07 XRN 1.30 1.30 P 06 XRN 1.19 1.19 P 06 XRN .85 .85 P 00 XRN .10 XCC .10 P 99 XRN .45 XCC .45 P XRS 3,168.02 3,168.02 P XRU 187.15 XCC .45 186.70 P XRZ 333.96 333.96 753,704.61 _____________________ TOTAL AGENCY TRANSFERS 753,704.61 _____________________________________________________________________________________________________________________________________________________ page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 10 MTT 628.65- XCC 1.57- 627.08- C 09 MTT 268.10- XCC .67- 267.43- C 08 MTT 100.82- XCC .25- 100.57- C 07 MTT 15.42- XCC .04- 15.38- C 06 MTT 3.42 XCC .01 3.41 C 05 MTT 4.05- XCC .01- 4.04- C 04 MTT .29- XCC .29- C 03 MTT .17- XCC .17- C 99 MTT .11 XCC .11 C 10 NTT 121.44- XCC .30- 121.14- C 09 NTT 405.11- XCC 1.01- 404.10- C 08 NTT 169.18 XCC .42 168.76 C 07 NTT 149.52- XCC .37- 149.15- C 06 NTT 14.89 XCC .04 14.85 C 05 NTT .64 XCC .64 C 04 NTT 2.46 XCC .01 2.45 C 03 NTT 16.85 XCC .04 16.81 C 02 NTT 2.87 XCC .01 2.86 C 01 NTT 1.24 XCC 1.24 C STS 661,819.89 XCC 1,654.55 660,165.34 C STT 178.51 XCC .45 178.06 C UTT 163,037.33 XCC 407.59 162,629.74 C ZTT 9,655.77 XCC 24.14 9,631.63 C 10 XRM 153.34- XCC .38- 152.96- C 09 XRM 6.68- XCC .02- 6.66- C 08 XRM 14.26 XCC .04 14.22 C 10 XRN 19.13- XCC .05- 19.08- C 09 XRN 1.84- XCC 1.84- C XRS 8,643.92 XCC 21.61 8,622.31 C XRU 12,023.55 XCC 30.06 11,993.49 C XRZ 48.12 XCC .12 48.00 P 10 MPP 151.65 XCC .38 151.27 P 09 MPP 126.78 XCC .32 126.46 P 08 MPP 205.50 XCC .51 204.99 P 07 MPP 742.06 XCC 1.86 740.20 P 06 MPP 906.19 XCC 2.27 903.92 P 05 MPP 575.17 XCC 1.44 573.73 P 04 MPP 206.41 XCC .52 205.89 P 03 MPP 63.37 XCC .16 63.21 P 02 MPP 6.20 XCC .02 6.18 P 01 MPP 5.41 XCC .01 5.40 P 00 MPP 1.21 XCC 1.21 P 99 MPP 1.04 XCC 1.04 P 97 MPP 3.01 XCC .01 3.00 P 96 MPP 1.48 XCC 1.48 P 94 MPP .31 XCC .31 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 MPP XCC .00 P 10 MTT 4,017.54 4,017.54 P 09 MTT 1,411.07 XCC 3.53 1,407.54 P 08 MTT 961.02 XCC 2.40 958.62 P 07 MTT 1,442.77 XCC 3.61 1,439.16 P 06 MTT 1,563.89 XCC 3.91 1,559.98 P 05 MTT 740.81 XCC 1.85 738.96 P 04 MTT 219.06 219.06 P 03 MTT 55.84 55.84 P 02 MTT 6.86 XCC .02 6.84 P 01 MTT 4.65 XCC .01 4.64 P 00 MTT .77 XCC .77 P 99 MTT .55 XCC .55 P 97 MTT 1.71 XCC 1.71 P 96 MTT .61 XCC .61 P 94 MTT .11 XCC .11 P 85 MTT XCC .00 P 10 NTT 176.55 176.55 P 09 NTT 160.50 XCC .40 160.10 P 08 NTT 66.04 XCC .17 65.87 P 07 NTT 103.37 XCC .26 103.11 P 06 NTT 44.14 XCC .11 44.03 P 05 NTT 71.13 XCC .18 70.95 P 04 NTT 45.85 45.85 P 03 NTT 10.92 10.92 P 02 NTT 2.23 XCC .01 2.22 P 01 NTT 1.91 XCC 1.91 P 00 NTT 2.04 XCC .01 2.03 P 99 NTT 2.31 XCC .01 2.30 P 98 NTT 1.33 XCC 1.33 P 97 NTT 9.36 XCC .02 9.34 P 96 NTT 5.54 XCC .01 5.53 P 95 NTT .37 XCC .37 P 94 NTT .23 XCC .23 P 93 NTT 1.56 XCC 1.56 P 90 NTT .56 XCC .56 P 89 NTT .45 XCC .45 P 88 NTT .08 XCC .08 P 84 NTT .02 XCC .02 P UTT 1,819.01 XCC 4.54 1,814.47 P ZTT 2,166.78 XCC 5.43 2,161.35 P 10 XMP 3.36 3.36 P 09 XMP 8.46 8.46 P 09 XMP 49.25 49.25 P 08 XMP 8.15 8.15 P 08 XMP 2.00 2.00 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 XMP 20.59 20.59 P 06 XMP 52.11 52.11 P 04 XMP 7.13 7.13 P 03 XMP .45 .45 P 10 XRM 1,247.70 1,247.70 P 09 XRM 62.86 62.86 P 09 XRM 378.83 378.83 P 08 XRM 62.66 62.66 P 08 XRM 21.25 21.25 P 07 XRM 43.46 43.46 P 06 XRM 77.58 77.58 P 04 XRM 7.94 7.94 P 03 XRM .40 .40 P 10 XRN .26 .26 P XRS 1,774.33 1,774.33 P XRU 139.07 139.07 P XRZ 33.05 33.05 873,706.27 _____________________ TOTAL AGENCY TRANSFERS 873,706.27 _____________________________________________________________________________________________________________________________________________________ page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 10 MTT 54.55- XCC .14- 54.41- C 09 MTT 22.07- XCC .06- 22.01- C 08 MTT 7.55- XCC .02- 7.53- C 07 MTT 1.09- XCC 1.09- C 06 MTT .26 XCC .26 C 05 MTT .34- XCC .34- C 04 MTT .02- XCC .02- C 03 MTT .01- XCC .01- C 99 MTT .01 XCC .01 C 10 NTT 10.54- XCC .03- 10.51- C 09 NTT 33.34- XCC .08- 33.26- C 08 NTT 12.68 XCC .03 12.65 C 07 NTT 10.57- XCC .03- 10.54- C 06 NTT 1.12 XCC 1.12 C 05 NTT .06 XCC .06 C 04 NTT .21 XCC .21 C 03 NTT 1.55 XCC 1.55 C 02 NTT .25 XCC .25 C 01 NTT .10 XCC .10 C STS 56,812.55 XCC 142.03 56,670.52 C STT 15.33 XCC .04 15.29 C UTT 13,995.60 XCC 34.99 13,960.61 C ZTT 828.88 XCC 2.07 826.81 P 10 MPP 13.16 XCC .03 13.13 P 09 MPP 10.44 XCC .03 10.41 P 08 MPP 15.40 XCC .04 15.36 P 07 MPP 52.45 XCC .13 52.32 P 06 MPP 68.25 XCC .17 68.08 P 05 MPP 47.50 XCC .12 47.38 P 04 MPP 17.93 XCC .04 17.89 P 03 MPP 5.81 XCC .01 5.80 P 02 MPP .56 XCC .56 P 01 MPP .48 XCC .48 P 00 MPP .11 XCC .11 P 99 MPP .09 XCC .09 P 97 MPP .26 XCC .26 P 96 MPP .13 XCC .13 P 94 MPP .04 XCC .04 P 85 MPP XCC .00 P 10 MTT 348.60 348.60 P 09 MTT 116.14 XCC .29 115.85 P 08 MTT 71.99 XCC .18 71.81 P 07 MTT 101.98 XCC .25 101.73 P 06 MTT 117.79 XCC .29 117.50 P 05 MTT 61.17 XCC .15 61.02 P 04 MTT 19.03 19.03 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 5.12 5.12 P 02 MTT .61 XCC .61 P 01 MTT .41 XCC .41 P 00 MTT .07 XCC .07 P 99 MTT .04 XCC .04 P 97 MTT .14 XCC .14 P 96 MTT .05 XCC .05 P 94 MTT .02 XCC .02 P 85 MTT XCC .00 P 10 NTT 15.32 15.32 P 09 NTT 13.21 XCC .03 13.18 P 08 NTT 4.94 XCC .01 4.93 P 07 NTT 7.30 XCC .02 7.28 P 06 NTT 3.33 XCC .01 3.32 P 05 NTT 5.87 XCC .01 5.86 P 04 NTT 3.98 3.98 P 03 NTT 1.00 1.00 P 02 NTT .19 XCC .19 P 01 NTT .16 XCC .16 P 00 NTT .18 XCC .18 P 99 NTT .20 XCC .20 P 98 NTT .11 XCC .11 P 97 NTT .79 XCC .79 P 96 NTT .46 XCC .46 P 95 NTT .05 XCC .05 P 94 NTT .03 XCC .03 P 93 NTT .18 XCC .18 P 90 NTT .07 XCC .07 P 89 NTT .07 XCC .07 P 88 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 157.85 XCC .37 157.48 P ZTT 188.02 XCC .45 187.57 P 09 XMP .17 .17 P 08 XMP .01 .01 P 07 XMP .04 .04 P 08 XRM .04 .04 P 07 XRM .08 .08 P 09 XRM 1.08 1.08 P XRS 10.04 10.04 72,837.64 _____________________ TOTAL AGENCY TRANSFERS 72,837.64 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 10 MTT 173.98- XCC .43- 173.55- C 09 MTT 71.88- XCC .18- 71.70- C 08 MTT 25.31- XCC .06- 25.25- C 07 MTT 3.51- XCC .01- 3.50- C 06 MTT .82 XCC .82 C 05 MTT 1.01- XCC 1.01- C 04 MTT .08- XCC .08- C 03 MTT .05- XCC .05- C 99 MTT .04 XCC .04 C 10 NTT 33.61- XCC .08- 33.53- C 09 NTT 108.63- XCC .27- 108.36- C 08 NTT 42.45 XCC .11 42.34 C 07 NTT 34.05- XCC .09- 33.96- C 06 NTT 3.55 XCC .01 3.54 C 05 NTT .16 XCC .16 C 04 NTT .65 XCC .65 C 03 NTT 4.68 XCC .01 4.67 C 02 NTT .80 XCC .80 C 01 NTT .35 XCC .35 C STS 185,008.10 XCC 462.52 184,545.58 C STT 49.90 XCC .12 49.78 C UTT 45,576.19 XCC 113.94 45,462.25 C ZTT 2,699.22 XCC 6.75 2,692.47 C 10 XRM 245.56- XCC .61- 244.95- C 10 XRM 12.40- XCC .03- 12.37- C 09 XRM 1.17- XCC 1.17- C 09 XRM 2.92- XCC .01- 2.91- C 09 XRN 6.38- XCC .02- 6.36- C 08 XRN .48 XCC .48 C 10 XRN .23- XCC .23- C 10 XRN 23.73- XCC .06- 23.67- C XRS 8,568.00 XCC 21.42 8,546.58 C XRU 2,087.82 XCC 5.22 2,082.60 C XRZ 471.60 XCC 1.18 470.42 P 10 MPP 41.97 XCC .10 41.87 P 09 MPP 33.99 XCC .08 33.91 P 08 MPP 51.57 XCC .13 51.44 P 07 MPP 168.98 XCC .42 168.56 P 06 MPP 215.64 XCC .54 215.10 P 05 MPP 144.70 XCC .36 144.34 P 04 MPP 54.77 XCC .14 54.63 P 03 MPP 17.59 XCC .04 17.55 P 02 MPP 1.73 XCC 1.73 P 01 MPP 1.52 XCC 1.52 P 00 MPP .35 XCC .35 P 99 MPP .29 XCC .29 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .90 XCC .90 P 96 MPP .43 XCC .43 P 94 MPP .33 XCC .33 P 85 MPP XCC .00 P 10 MTT 1,111.87 1,111.87 P 09 MTT 378.34 XCC .95 377.39 P 08 MTT 241.17 XCC .60 240.57 P 07 MTT 328.55 XCC .82 327.73 P 06 MTT 372.16 XCC .93 371.23 P 05 MTT 186.38 XCC .47 185.91 P 04 MTT 58.13 58.13 P 03 MTT 15.50 15.50 P 02 MTT 1.92 XCC 1.92 P 01 MTT 1.31 XCC 1.31 P 00 MTT .22 XCC .22 P 99 MTT .16 XCC .16 P 97 MTT .51 XCC .51 P 96 MTT .17 XCC .17 P 94 MTT .11 XCC .11 P 85 MTT XCC .00 P 10 NTT 48.87 48.87 P 09 NTT 43.03 XCC .11 42.92 P 08 NTT 16.58 XCC .04 16.54 P 07 NTT 23.54 XCC .06 23.48 P 06 NTT 10.50 XCC .03 10.47 P 05 NTT 17.90 XCC .04 17.86 P 04 NTT 12.17 12.17 P 03 NTT 3.03 3.03 P 02 NTT .63 XCC .63 P 01 NTT .54 XCC .54 P 00 NTT .59 XCC .59 P 99 NTT .67 XCC .67 P 98 NTT .38 XCC .38 P 97 NTT 2.80 XCC .01 2.79 P 96 NTT 1.65 XCC 1.65 P 95 NTT .40 XCC .40 P 94 NTT .24 XCC .24 P 93 NTT 1.60 XCC 1.60 P 90 NTT .54 XCC .54 P 89 NTT .42 XCC .42 P 88 NTT .07 XCC .07 P 84 NTT .02 XCC .02 P UTT 503.39 XCC 1.26 502.13 P ZTT 599.68 XCC 1.50 598.18 P 10 XMP .47 .47 P 10 XMP .15 .15 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 .12 .12 P 09 XMP 2.86 2.86 P 08 XMP .44 .44 P 07 XMP 1.85 1.85 P 07 XMP 1.65 1.65 P 06 XMP 3.50 3.50 P 05 XMP 1.45 1.45 P 10 XRM 40.63 40.63 P 10 XRM 3.02 3.02 P 09 XRM 1.24 1.24 P 09 XRM 21.27 21.27 P 08 XRM 3.54 3.54 P 07 XRM 3.57 3.57 P 07 XRM 5.34 5.34 P 06 XRM 5.32 5.32 P 05 XRM 2.12 2.12 P 07 XRN 13.13 13.13 P 06 XRN 3.42 3.42 P XRS 1,991.33 XCC 4.96 1,986.37 P XRU 36.09 36.09 P XRZ 103.74 XCC 103.74 250,114.04 _____________________ TOTAL AGENCY TRANSFERS 250,114.04 _____________________________________________________________________________________________________________________________________________________ page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 10 MTT 188.60- XCC .47- 188.13- C 09 MTT 76.30- XCC .19- 76.11- C 08 MTT 27.77- XCC .07- 27.70- C 07 MTT 3.96- XCC .01- 3.95- C 06 MTT .90 XCC .90 C 05 MTT 1.16- XCC 1.16- C 04 MTT .08- XCC .08- C 03 MTT .05- XCC .05- C 99 MTT .03 XCC .03 C 10 NTT 36.44- XCC .09- 36.35- C 09 NTT 115.29- XCC .29- 115.00- C 08 NTT 46.60 XCC .12 46.48 C 07 NTT 38.41- XCC .10- 38.31- C 06 NTT 3.96 XCC .01 3.95 C 05 NTT .18 XCC .18 C 04 NTT .73 XCC .73 C 03 NTT 5.04 XCC .01 5.03 C 02 NTT .83 XCC .83 C 01 NTT .35 XCC .35 C STS 202,520.69 XCC 506.30 202,014.39 C STT 54.62 XCC .14 54.48 C UTT 49,890.36 XCC 124.73 49,765.63 C ZTT 2,954.72 XCC 7.39 2,947.33 C 10 XRM 3.04- XCC .01- 3.03- C 10 XRM .01 XCC .01 C 10 XRM 11.39- XCC .03- 11.36- C 10 XRM 12.97 XCC .03 12.94 C 10 XRM 9.39- XCC .02- 9.37- C 10 XRM .77- XCC .77- C 10 XRM 1.27 XCC 1.27 C 10 XRM 63.07- XCC .16- 62.91- C 10 XRM .09- XCC .09- C 10 XRM 8.00 XCC .02 7.98 C 10 XRM 2.56 XCC .01 2.55 C 10 XRM .43 XCC .43 C 10 XRM 1.50- XCC 1.50- C 10 XRM .02- XCC .02- C 10 XRM 7.78 XCC .02 7.76 C 10 XRM 20.30- XCC .05- 20.25- C 10 XRM 2.71- XCC .01- 2.70- C 10 XRM .27 XCC .27 C 10 XRM 1.30 XCC 1.30 C 10 XRM .53- XCC .53- C 10 XRM 53.35- XCC .13- 53.22- C 09 XRM 6.72- XCC .02- 6.70- C 09 XRM 69.05- XCC .17- 68.88- page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 XRM .03 XCC .03 C 09 XRM 2.21 XCC .01 2.20 C 09 XRM 1.60- XCC 1.60- C 09 XRM .35- XCC .35- C 09 XRM .42 XCC .42 C 09 XRM 5.40- XCC .01- 5.39- C 09 XRM .51 XCC .51 C 09 XRM 5.70- XCC .01- 5.69- C 09 XRM .19 XCC .19 C 09 XRM .34- XCC .34- C 09 XRM 3.57- XCC .01- 3.56- C 09 XRM .03- XCC .03- C 09 XRM .90- XCC .90- C 08 XRM .70 XCC .70 C 08 XRM .02 XCC .02 C 08 XRM 2.99 XCC .01 2.98 C 08 XRM .90- XCC .90- C 08 XRM .04 XCC .04 C 08 XRM .38 XCC .38 C 08 XRM 1.46- XCC 1.46- C 08 XRM 1.81 XCC 1.81 C 07 XRM 1.29- XCC 1.29- C 07 XRM .07- XCC .07- C 07 XRM XCC .00 C 10 XRN .15- XCC .15- C 10 XRN .05- XCC .05- C 10 XRN .05 XCC .05 C 10 XRN 4.08- XCC .01- 4.07- C 10 XRN .16 XCC .16 C 10 XRN 34.03- XCC .09- 33.94- C 10 XRN .08 XCC .08 C 10 XRN .18- XCC .18- C 10 XRN .11 XCC .11 C 10 XRN 1.25- XCC 1.25- C 10 XRN .09 XCC .09 C 10 XRN .17- XCC .17- C 10 XRN 5.27 XCC .01 5.26 C 10 XRN .58- XCC .58- C 09 XRN 45.30- XCC .11- 45.19- C 09 XRN .19- XCC .19- C 09 XRN .07- XCC .07- C 09 XRN 15.43 XCC .04 15.39 C 09 XRN 7.57 XCC .02 7.55 C 09 XRN 3.05- XCC .01- 3.04- C 09 XRN 19.14 XCC .05 19.09 C 09 XRN 1.41- XCC 1.41- page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 XRN .82- XCC .82- C 08 XRN 11.37 XCC .03 11.34 C 08 XRN 6.31 XCC .02 6.29 C 08 XRN .34 XCC .34 C 08 XRN 3.09- XCC .01- 3.08- C 07 XRN .81- XCC .81- C 07 XRN 4.78 XCC .01 4.77 C 07 XRN .69- XCC .69- C 06 XRN 1.39 XCC 1.39 C 06 XRN .71 XCC .71 C 06 XRN .28 XCC .28 C 05 XRN .05 XCC .05 C 04 XRN 1.87 XCC 1.87 C 03 XRN .18 XCC .18 C XRS 47,521.42 XCC 118.82 47,402.60 C XRU 30,788.96 XCC 76.98 30,711.98 C XRZ 706.28- XCC 1.76- 704.52- P 10 MPP 45.50 XCC .11 45.39 P 09 MPP 36.08 XCC .09 35.99 P 08 MPP 56.60 XCC .14 56.46 P 07 MPP 190.65 XCC .48 190.17 P 06 MPP 240.59 XCC .60 239.99 P 05 MPP 163.83 XCC .41 163.42 P 04 MPP 60.59 XCC .15 60.44 P 03 MPP 18.98 XCC .05 18.93 P 02 MPP 1.78 XCC 1.78 P 01 MPP 1.50 XCC 1.50 P 00 MPP .33 XCC .33 P 99 MPP .27 XCC .27 P 97 MPP .76 XCC .76 P 96 MPP .38 XCC .38 P 94 MPP .12 XCC .12 P 85 MPP XCC .00 P 10 MTT 1,205.27 1,205.27 P 09 MTT 401.58 XCC 1.00 400.58 P 08 MTT 264.69 XCC .66 264.03 P 07 MTT 370.68 XCC .93 369.75 P 06 MTT 415.20 XCC 1.04 414.16 P 05 MTT 211.01 XCC .53 210.48 P 04 MTT 64.30 64.30 P 03 MTT 16.72 16.72 P 02 MTT 1.97 XCC 1.97 P 01 MTT 1.29 XCC 1.29 P 00 MTT .22 XCC .22 P 99 MTT .15 XCC .15 P 97 MTT .43 XCC .43 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 96 MTT .16 XCC .16 P 94 MTT .05 XCC .05 P 85 MTT XCC .00 P 10 NTT 52.96 52.96 P 09 NTT 45.68 XCC .11 45.57 P 08 NTT 18.18 XCC .05 18.13 P 07 NTT 26.56 XCC .07 26.49 P 06 NTT 11.72 XCC .03 11.69 P 05 NTT 20.25 XCC .05 20.20 P 04 NTT 13.45 13.45 P 03 NTT 3.27 3.27 P 02 NTT .64 XCC .64 P 01 NTT .53 XCC .53 P 00 NTT .56 XCC .56 P 99 NTT .61 XCC .61 P 98 NTT .34 XCC .34 P 97 NTT 2.37 XCC .01 2.36 P 96 NTT 1.39 XCC 1.39 P 95 NTT .15 XCC .15 P 94 NTT .08 XCC .08 P 93 NTT .61 XCC .61 P 90 NTT .23 XCC .23 P 89 NTT .19 XCC .19 P 88 NTT .03 XCC .03 P 84 NTT XCC .00 P UTT 545.69 XCC 1.35 544.34 P ZTT 650.03 XCC 1.63 648.40 P 10 XMP .04 .04 P 10 XMP .01 .01 P 10 XMP .06 .06 P 10 XMP 1.20 1.20 P 10 XMP .07 .07 P 10 XMP .06 .06 P 10 XMP .44 .44 P 10 XMP .02 .02 P 10 XMP 3.44 3.44 P 10 XMP .91 .91 P 10 XMP .24 .24 P 10 XMP .00 P 10 XMP .04 .04 P 10 XMP .06 .06 P 10 XMP .06 .06 P 10 XMP 8.26 8.26 P 09 XMP 19.07 19.07 P 09 XMP .03 .03 P 09 XMP .10 .10 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 .01 .01 P 09 XMP .03 .03 P 09 XMP .01 .01 P 09 XMP 4.61 4.61 P 09 XMP 3.47 3.47 P 09 XMP .24 .24 P 09 XMP .83 .83 P 09 XMP .00 P 09 XMP .01 .01 P 09 XMP .12 .12 P 09 XMP .08 .08 P 08 XMP .01 .01 P 08 XMP .19 .19 P 08 XMP 1.95 1.95 P 08 XMP 7.54 7.54 P 08 XMP 4.27 4.27 P 08 XMP 2.61 2.61 P 08 XMP .66 .66 P 08 XMP .06 .06 P 08 XMP .95 .95 P 08 XMP .09 .09 P 08 XMP 3.09 3.09 P 07 XMP 16.56 16.56 P 07 XMP 3.05 3.05 P 07 XMP .79 .79 P 07 XMP .36 .36 P 07 XMP .87 .87 P 07 XMP 8.01 8.01 P 07 XMP 13.34 13.34 P 07 XMP 1.82 1.82 P 07 XMP 4.91 4.91 P 07 XMP .51 .51 P 07 XMP 14.70 14.70 P 07 XMP .51 .51 P 07 XMP .52 .52 P 07 XMP .55 .55 P 06 XMP .10 .10 P 06 XMP 2.41 2.41 P 06 XMP 1.16 1.16 P 06 XMP 8.68 8.68 P 06 XMP 17.95 17.95 P 06 XMP 10.14 10.14 P 06 XMP 12.58 12.58 P 06 XMP 2.03 2.03 P 06 XMP 1.37 1.37 P 06 XMP .14 .14 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 XMP 2.74 2.74 P 06 XMP .45 .45 P 06 XMP 3.43 3.43 P 06 XMP 8.81 8.81 P 05 XMP 7.45 7.45 P 05 XMP 1.52 1.52 P 05 XMP .87 .87 P 05 XMP 14.62 14.62 P 05 XMP 3.87 3.87 P 05 XMP 3.04 3.04 P 05 XMP 8.08 8.08 P 05 XMP .20 .20 P 05 XMP 1.17 1.17 P 04 XMP .20 .20 P 04 XMP 1.33 1.33 P 04 XMP 3.52 3.52 P 04 XMP .05 .05 P 04 XMP 1.16 1.16 P 04 XMP 2.22 2.22 P 04 XMP .03 .03 P 04 XMP 1.85 1.85 P 03 XMP .75 .75 P 03 XMP 2.49 2.49 P 03 XMP .78 .78 P 03 XMP .23 .23 P 03 XMP .15 .15 P 03 XMP .10 .10 P 02 XMP .02 XCC .02 P 02 XMP .72 XCC .72 P 10 XRM .66 .66 P 10 XRM 1.36 1.36 P 10 XRM 4.73 4.73 P 10 XRM 6.87 6.87 P 10 XRM .57 .57 P 10 XRM 13.63 13.63 P 10 XRM 153.67 153.67 P 10 XRM 4.82 4.82 P 10 XRM 1.19 1.19 P 10 XRM .09 .09 P 10 XRM 2.81 2.81 P 10 XRM .44 .44 P 10 XRM .66 .66 P 10 XRM .35 .35 P 10 XRM .05 .05 P 10 XRM 168.15 168.15 P 10 XRM 2.50 2.50 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 10 XRM 11.33- 11.33- P 10 XRM .47 .47 P 10 XRM .28 .28 P 10 XRM .70 .70 P 10 XRM 5.24 5.24 P 09 XRM 1.60 1.60 P 09 XRM .05 .05 P 09 XRM .09 .09 P 09 XRM .78 .78 P 09 XRM .87 .87 P 09 XRM .25 .25 P 09 XRM .83 .83 P 09 XRM 191.84 191.84 P 09 XRM .07 .07 P 09 XRM .73 .73 P 09 XRM .15 .15 P 09 XRM .24 .24 P 09 XRM .49 .49 P 09 XRM .09 .09 P 09 XRM 24.73 24.73 P 09 XRM 33.79 33.79 P 09 XRM 2.14 2.14 P 08 XRM 25.49 25.49 P 08 XRM 6.76 6.76 P 08 XRM 14.00 14.00 P 08 XRM 1.86 1.86 P 08 XRM .38 .38 P 08 XRM 3.21 3.21 P 08 XRM 193.98 193.98 P 08 XRM .28 .28 P 08 XRM .13 .13 P 08 XRM .58 .58 P 08 XRM 14.82 14.82 P 08 XRM 11.10 11.10 P 07 XRM 24.96 24.96 P 07 XRM 1.02 1.02 P 07 XRM 1.04 1.04 P 07 XRM .87 .87 P 07 XRM 1.59 1.59 P 07 XRM 92.92 92.92 P 07 XRM 4.36 4.36 P 07 XRM 1.19 1.19 P 07 XRM 1.49 1.49 P 07 XRM 3.71 3.71 P 07 XRM 27.75 27.75 P 07 XRM 13.97 13.97 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 1.06 1.06 P 07 XRM 9.02 9.02 P 06 XRM 26.78 26.78 P 06 XRM 15.10 15.10 P 06 XRM 22.64 22.64 P 06 XRM 1.96 1.96 P 06 XRM 3.02 3.02 P 06 XRM .21 .21 P 06 XRM 3.84 3.84 P 06 XRM 4.82 4.82 P 06 XRM 13.40 13.40 P 06 XRM .69 .69 P 06 XRM .14 .14 P 06 XRM 3.56 3.56 P 06 XRM 1.77 1.77 P 06 XRM 13.00 13.00 P 05 XRM 9.40 9.40 P 05 XRM .30 .30 P 05 XRM 1.68 1.68 P 05 XRM 11.79 11.79 P 05 XRM 2.12 2.12 P 05 XRM 1.02 1.02 P 05 XRM 17.85 17.85 P 05 XRM 4.94 4.94 P 05 XRM 4.54 4.54 P 04 XRM .05 .05 P 04 XRM 1.11 1.11 P 04 XRM 2.38 2.38 P 04 XRM 1.74 1.74 P 04 XRM .03 .03 P 04 XRM .22 .22 P 04 XRM 1.26 1.26 P 04 XRM 3.38 3.38 P 03 XRM .76 .76 P 03 XRM .21 .21 P 03 XRM .12 .12 P 03 XRM .09 .09 P 03 XRM 6.13 6.13 P 03 XRM 2.13 2.13 P 02 XRM .59 XCC .59 P 02 XRM .02 XCC .02 P 10 XRN 5.36 XCC .01 5.35 P 10 XRN .02 XCC .02 P 10 XRN 7.18 XCC .02 7.16 P 09 XRN XCC .00 P 09 XRN .79 XCC .79 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 XRN .12 XCC .12 P 09 XRN 3.64 XCC .01 3.63 P 09 XRN .21 XCC .21 P 09 XRN .46 XCC .46 P 09 XRN .08 XCC .08 P 09 XRN .01 XCC .01 P 09 XRN .11 XCC .11 P 09 XRN .07 XCC .07 P 08 XRN .11 XCC .11 P 08 XRN .40 XCC .40 P 08 XRN 2.79 XCC .01 2.78 P 08 XRN .85 XCC .85 P 08 XRN .98 XCC .98 P 08 XRN 6.00 XCC .02 5.98 P 07 XRN 2.54 XCC .01 2.53 P 07 XRN XCC .00 P 07 XRN 1.04 XCC 1.04 P 07 XRN .23 XCC .23 P 06 XRN 1.09 XCC 1.09 P 06 XRN .31 XCC .31 P 06 XRN 1.38 XCC 1.38 P 06 XRN 1.72 XCC 1.72 P 05 XRN 6.11 XCC .02 6.09 P 04 XRN 1.19 XCC 1.19 P 04 XRN 1.69 XCC 1.69 P 04 XRN 2.34 XCC .01 2.33 P 03 XRN .37 XCC .37 P 03 XRN 3.57 XCC .01 3.56 P 00 XRN .29 XCC .29 P 00 XRN .02 XCC .02 P 99 XRN .05 XCC .05 P 99 XRN .02 XCC .02 P 98 XRN .09 XCC .09 P 97 XRN .04 XCC .04 P 96 XRN .26 XCC .26 P 88 XRN .41 XCC .41 P 10 XRN .83 XCC .83 P 10 XRN .17 XCC .17 P 10 XRN 3.16 XCC .01 3.15 P XRP 2.35 XCC 2.35 P XRS 4,384.66 XCC 4,384.66 P XRU 381.78 XCC 381.78 P XRZ 58.00 XCC 58.00 343,085.02 _____________________ TOTAL AGENCY TRANSFERS 343,085.02 _____________________________________________________________________________________________________________________________________________________ page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 10 MTT 62.62- XCC .16- 62.46- C 09 MTT 26.13- XCC .07- 26.06- C 08 MTT 9.47- XCC .02- 9.45- C 07 MTT 1.38- XCC 1.38- C 06 MTT .32 XCC .32 C 05 MTT .39- XCC .39- C 04 MTT .03- XCC .03- C 03 MTT .02- XCC .02- C 99 MTT .01 XCC .01 C 10 NTT 12.09- XCC .03- 12.06- C 09 NTT 39.48- XCC .10- 39.38- C 08 NTT 15.91 XCC .04 15.87 C 07 NTT 13.41- XCC .03- 13.38- C 06 NTT 1.36 XCC 1.36 C 05 NTT .07 XCC .07 C 04 NTT .24 XCC .24 C 03 NTT 1.68 XCC 1.68 C 02 NTT .28 XCC .28 C 01 NTT .12 XCC .12 C STS 66,116.30 XCC 165.29 65,951.01 C STT 17.84 XCC .04 17.80 C UTT 16,287.55 XCC 40.72 16,246.83 C ZTT 964.62 XCC 2.41 962.21 C 10 XRM .23- XCC .23- C 10 XRM .95- XCC .95- C 10 XRM 9.02- XCC .02- 9.00- C 10 XRM 18.83- XCC .05- 18.78- C 10 XRM .04- XCC .04- C 10 XRM .02 XCC .02 C 10 XRM .66- XCC .66- C 09 XRM .26- XCC .26- C 09 XRM .06- XCC .06- C 09 XRM .02- XCC .02- C 09 XRM .22- XCC .22- C 09 XRM .39- XCC .39- C 09 XRM .09- XCC .09- C 09 XRM 1.29 XCC 1.29 C 08 XRM .10 XCC .10 C 08 XRM .84 XCC .84 C 08 XRM .03 XCC .03 C 08 XRM .24 XCC .24 C 07 XRM .01- XCC .01- C 10 XRN .02- XCC .02- C 10 XRN .28 XCC .28 C 10 XRN 1.82- XCC 1.82- C 10 XRN 1.13- XCC 1.13- page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 XRN .04- XCC .04- C 09 XRN 3.31- XCC .01- 3.30- C 09 XRN XCC .00 C 09 XRN 34.78 XCC .09 34.69 C 09 XRN .11- XCC .11- C 09 XRN .49- XCC .49- C 08 XRN .04 XCC .04 C 08 XRN .44 XCC .44 C 07 XRN .07- XCC .07- C 07 XRN .21 XCC .21 C 07 XRN .73- XCC .73- C 06 XRN 3.13 XCC .01 3.12 C 06 XRN .31 XCC .31 C 06 XRN .03 XCC .03 C 05 XRN XCC .00 C XRS 2,052.08 XCC 5.14 2,046.94 C XRU 1,866.06 XCC 4.67 1,861.39 C XRZ 55.03 XCC .14 54.89 P 10 MPP 15.10 XCC .04 15.06 P 09 MPP 12.36 XCC .03 12.33 P 08 MPP 19.32 XCC .05 19.27 P 07 MPP 66.56 XCC .17 66.39 P 06 MPP 83.29 XCC .21 83.08 P 05 MPP 55.05 XCC .14 54.91 P 04 MPP 20.21 XCC .05 20.16 P 03 MPP 6.31 XCC .02 6.29 P 02 MPP .61 XCC .61 P 01 MPP .52 XCC .52 P 00 MPP .12 XCC .12 P 99 MPP .10 XCC .10 P 97 MPP .29 XCC .29 P 96 MPP .14 XCC .14 P 94 MPP .05 XCC .05 P 85 MPP XCC .00 P 10 MTT 400.21 400.21 P 09 MTT 137.51 137.51 P 08 MTT 90.35 90.35 P 07 MTT 129.42 129.42 P 06 MTT 143.74 143.74 P 05 MTT 70.91 70.91 P 04 MTT 21.45 21.45 P 03 MTT 5.56 5.56 P 02 MTT .67 XCC .67 P 01 MTT .45 XCC .45 P 00 MTT .07 XCC .07 P 99 MTT .05 XCC .05 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .16 XCC .16 P 96 MTT .05 XCC .05 P 94 MTT .01 XCC .01 P 85 MTT XCC .00 P 10 NTT 17.59 17.59 P 09 NTT 15.64 15.64 P 08 NTT 6.21 6.21 P 07 NTT 9.27 9.27 P 06 NTT 4.06 4.06 P 05 NTT 6.81 6.81 P 04 NTT 4.49 4.49 P 03 NTT 1.08 1.08 P 02 NTT .22 XCC .22 P 01 NTT .18 XCC .18 P 00 NTT .20 XCC .20 P 99 NTT .22 XCC .22 P 98 NTT .13 XCC .13 P 97 NTT .90 XCC .90 P 96 NTT .53 XCC .53 P 95 NTT .06 XCC .06 P 94 NTT .04 XCC .04 P 93 NTT .21 XCC .21 P 90 NTT .08 XCC .08 P 89 NTT .06 XCC .06 P 88 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT 181.22 XCC .43 180.79 P ZTT 215.87 XCC .52 215.35 P 10 XMP .05 .05 P 10 XMP .04 .04 P 10 XMP .00 P 10 XMP .08 .08 P 10 XMP .20 .20 P 10 XMP .04 .04 P 10 XMP .17 .17 P 10 XMP .01 .01 P 09 XMP .01 .01 P 09 XMP .26 .26 P 09 XMP .02 .02 P 09 XMP .22 .22 P 09 XMP .50 .50 P 09 XMP 2.90 2.90 P 09 XMP .06 .06 P 09 XMP .00 P 09 XMP .03 .03 P 08 XMP .24 .24 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 .16 .16 P 08 XMP .48 .48 P 08 XMP .12 .12 P 08 XMP .03 .03 P 08 XMP .00 P 08 XMP .15 .15 P 07 XMP .14 .14 P 07 XMP .01 .01 P 07 XMP .13 .13 P 07 XMP 1.21 1.21 P 07 XMP 1.28 1.28 P 07 XMP .55 .55 P 07 XMP .02 .02 P 06 XMP .00 P 06 XMP 1.04 1.04 P 06 XMP .83 .83 P 06 XMP 3.07 3.07 P 06 XMP .27 .27 P 05 XMP .11 .11 P 05 XMP 1.90 1.90 P 05 XMP .84 .84 P 05 XMP 1.64 1.64 P 05 XMP .35 .35 P 04 XMP .06 .06 P 04 XMP .40 .40 P 04 XMP .10 .10 P 04 XMP .42 .42 P 03 XMP .03 .03 P 03 XMP .09 .09 P 03 XMP .02 .02 P 02 XMP .01 XCC .01 P 10 XRM .57 .57 P 10 XRM .86 .86 P 10 XRM .01 .01 P 10 XRM .37 .37 P 10 XRM 73.39 73.39 P 10 XRM 3.11 3.11 P 10 XRM 1.76 1.76 P 10 XRM .23 .23 P 09 XRM .10 .10 P 09 XRM 1.86 1.86 P 09 XRM .15 .15 P 09 XRM 1.63 1.63 P 09 XRM 3.70 3.70 P 09 XRM 22.28 22.28 P 09 XRM .12 .12 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 XRM .02 .02 P 09 XRM .20 .20 P 08 XRM .75 .75 P 08 XRM .90 .90 P 08 XRM 3.69 3.69 P 08 XRM 1.25 1.25 P 08 XRM .27 .27 P 08 XRM .01 .01 P 08 XRM .92 .92 P 07 XRM .27 .27 P 07 XRM .01 .01 P 07 XRM .41 .41 P 07 XRM 2.56 2.56 P 07 XRM 2.17 2.17 P 07 XRM 1.10 1.10 P 07 XRM .04 .04 P 06 XRM .00 P 06 XRM 1.54 1.54 P 06 XRM 1.24 1.24 P 06 XRM 4.56 4.56 P 06 XRM .41 .41 P 05 XRM .16 .16 P 05 XRM 2.23 2.23 P 05 XRM .98 .98 P 05 XRM 1.93 1.93 P 05 XRM .51 .51 P 04 XRM .07 .07 P 04 XRM .38 .38 P 04 XRM .12 .12 P 04 XRM .47 .47 P 03 XRM .02 .02 P 03 XRM .09 .09 P 03 XRM .02 .02 P 02 XRM XCC .00 P 10 XRN .06 .06 P 10 XRN .02 .02 P 09 XRN .01 .01 P 09 XRN .01 .01 P 08 XRN .01 .01 P 07 XRN .02 .02 P 07 XRN .05 .05 P 07 XRN 1.01 1.01 P 06 XRN .26 .26 P 06 XRN .04 .04 P 06 XRN .03 .03 P 00 XRN XCC .00 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 99 XRN .02 XCC .02 P XRS 367.84 367.84 P XRU 17.41 XCC 17.41 P XRZ 21.43 XCC 21.43 89,311.65 _____________________ TOTAL AGENCY TRANSFERS 89,311.65 _____________________________________________________________________________________________________________________________________________________ page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 10 MTT 1,484.01- XCC 3.71- 1,480.30- C 09 MTT 610.07- XCC 1.53- 608.54- C 08 MTT 221.38- XCC .55- 220.83- C 07 MTT 31.76- XCC .08- 31.68- C 06 MTT 7.26 XCC .02 7.24 C 05 MTT 9.67- XCC .02- 9.65- C 04 MTT .71- XCC .71- C 03 MTT .42- XCC .42- C 99 MTT .27 XCC .27 C 10 NTT 286.69- XCC .72- 285.97- C 09 NTT 921.85- XCC 2.30- 919.55- C 08 NTT 371.47 XCC .93 370.54 C 07 NTT 308.00- XCC .77- 307.23- C 06 NTT 31.63 XCC .08 31.55 C 05 NTT 1.54 XCC 1.54 C 04 NTT 6.05 XCC .02 6.03 C 03 NTT 42.26 XCC .11 42.15 C 02 NTT 7.03 XCC .02 7.01 C 01 NTT 2.98 XCC .01 2.97 C STS 1,578,157.39 XCC 3,945.39 1,574,212.00 C STT 425.68 XCC 1.06 424.62 C UTT 388,774.30 XCC 971.94 387,802.36 C ZTT 23,024.89 XCC 57.56 22,967.33 C 10 XRM 5.97- XCC .01- 5.96- C 10 XRM 4.28- XCC .01- 4.27- C 10 XRM 62.07 XCC .16 61.91 C 10 XRM 19.78 XCC .05 19.73 C 10 XRM 15.23- XCC .04- 15.19- C 10 XRM 144.32- XCC .36- 143.96- C 10 XRM 301.60- XCC .75- 300.85- C 10 XRM 157.47- XCC .39- 157.08- C 10 XRM 21.03- XCC .05- 20.98- C 10 XRM 2.06 XCC .01 2.05 C 10 XRM 10.06 XCC .03 10.03 C 10 XRM 413.88- XCC 1.03- 412.85- C 10 XRM .42 XCC .42 C 09 XRM 1.16- XCC 1.16- C 09 XRM 52.15- XCC .13- 52.02- C 09 XRM .21 XCC .21 C 09 XRM 17.12 XCC .04 17.08 C 09 XRM 3.59- XCC .01- 3.58- C 09 XRM 6.29- XCC .02- 6.27- C 09 XRM 1.44- XCC 1.44- C 09 XRM 3.21 XCC .01 3.20 C 09 XRM 41.87- XCC .10- 41.77- C 09 XRM 24.61 XCC .06 24.55 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 XRM 2.65- XCC .01- 2.64- C 08 XRM 6.95- XCC .02- 6.93- C 08 XRM 1.97 XCC 1.97 C 08 XRM 13.42 XCC .03 13.39 C 08 XRM 2.93 XCC .01 2.92 C 08 XRM 11.34- XCC .03- 11.31- C 08 XRM 14.04 XCC .04 14.00 C 07 XRM .02 XCC .02 C 07 XRM 9.99- XCC .02- 9.97- C 10 XRN 29.15- XCC .07- 29.08- C 10 XRN 18.00- XCC .05- 17.95- C 10 XRN 1.17- XCC 1.17- C 10 XRN .41- XCC .41- C 10 XRN .39 XCC .39 C 10 XRN 31.61- XCC .08- 31.53- C 10 XRN .29- XCC .29- C 10 XRN .63 XCC .63 C 10 XRN 1.38- XCC 1.38- C 10 XRN 5.39 XCC .01 5.38 C 09 XRN 676.99 XCC 1.69 675.30 C 09 XRN .58- XCC .58- C 09 XRN .89 XCC .89 C 09 XRN 10.96- XCC .03- 10.93- C 09 XRN 1.73- XCC 1.73- C 09 XRN 7.84- XCC .02- 7.82- C 08 XRN .59 XCC .59 C 08 XRN 6.33- XCC .02- 6.31- C 08 XRN 88.18 XCC .22 87.96 C 08 XRN .33 XCC .33 C 08 XRN 23.95- XCC .06- 23.89- C 08 XRN 9.63 XCC .02 9.61 C 07 XRN 17.10- XCC .04- 17.06- C 06 XRN 10.47 XCC .03 10.44 C 06 XRN 60.87 XCC .15 60.72 C 04 XRN 14.48 XCC .04 14.44 C 03 XRN 1.39 XCC 1.39 C XRS 204,149.43 XCC 510.37 203,639.06 C XRU 75,807.88 XCC 189.54 75,618.34 C XRZ 5,318.78- XCC 13.29- 5,305.49- P 10 MPP 358.00 XCC .90 357.10 P 09 MPP 288.49 XCC .72 287.77 P 08 MPP 451.23 XCC 1.13 450.10 P 07 MPP 1,528.57 XCC 3.82 1,524.75 P 06 MPP 1,923.51 XCC 4.81 1,918.70 P 05 MPP 1,372.99 XCC 3.43 1,369.56 P 04 MPP 507.86 XCC 1.27 506.59 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 03 MPP 158.90 XCC .40 158.50 P 02 MPP 15.21 XCC .04 15.17 P 01 MPP 13.04 XCC .03 13.01 P 00 MPP 2.94 XCC .01 2.93 P 99 MPP 2.46 XCC .01 2.45 P 97 MPP 7.01 XCC .02 6.99 P 96 MPP 3.41 XCC .01 3.40 P 94 MPP 1.11 XCC 1.11 P 85 MPP XCC .00 P 10 MTT 9,483.92 9,483.92 P 09 MTT 3,210.93 3,210.93 P 08 MTT 2,110.09 2,110.09 P 07 MTT 2,971.98 2,971.98 P 06 MTT 3,319.59 3,319.59 P 05 MTT 1,768.38 1,768.38 P 04 MTT 539.00 539.00 P 03 MTT 140.00 140.00 P 02 MTT 16.80 XCC .04 16.76 P 01 MTT 11.22 XCC .03 11.19 P 00 MTT 1.87 XCC 1.87 P 99 MTT 1.30 XCC 1.30 P 97 MTT 3.96 XCC .01 3.95 P 96 MTT 1.39 XCC 1.39 P 94 MTT .40 XCC .40 P 85 MTT XCC .00 P 10 NTT 416.79 416.79 P 09 NTT 365.23 365.23 P 08 NTT 144.99 144.99 P 07 NTT 212.92 212.92 P 06 NTT 93.69 93.69 P 05 NTT 169.78 169.78 P 04 NTT 112.81 112.81 P 03 NTT 27.37 27.37 P 02 NTT 5.46 XCC .01 5.45 P 01 NTT 4.61 XCC .01 4.60 P 00 NTT 4.93 XCC .01 4.92 P 99 NTT 5.49 XCC .01 5.48 P 98 NTT 3.09 XCC .01 3.08 P 97 NTT 21.77 XCC .05 21.72 P 96 NTT 12.77 XCC .03 12.74 P 95 NTT 1.37 XCC 1.37 P 94 NTT .81 XCC .81 P 93 NTT 6.21 XCC .02 6.19 P 90 NTT 2.25 XCC .01 2.24 P 89 NTT 1.83 XCC 1.83 P 88 NTT .31 XCC .31 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 84 NTT .06 XCC .06 P UTT 4,293.96 XCC 10.74 4,283.22 P ZTT 5,115.02 XCC 12.78 5,102.24 P 10 XMP 3.18 3.18 P 10 XMP .19 .19 P 10 XMP .51 .51 P 10 XMP .44 .44 P 10 XMP 3.40 3.40 P 10 XMP 26.71 26.71 P 10 XMP 7.09 7.09 P 10 XMP 3.16 3.16 P 10 XMP .57 .57 P 10 XMP .83 .83 P 10 XMP .72 .72 P 09 XMP .53 .53 P 09 XMP .62 .62 P 09 XMP .39 .39 P 09 XMP 3.51 3.51 P 09 XMP 7.96 7.96 P 09 XMP 46.35 46.35 P 09 XMP 35.75 35.75 P 09 XMP 26.93 26.93 P 09 XMP 1.82 1.82 P 09 XMP .15 .15 P 09 XMP 4.93 4.93 P 08 XMP 2.83 2.83 P 08 XMP 7.36 7.36 P 08 XMP 58.51 58.51 P 08 XMP 33.11 33.11 P 08 XMP 20.23 20.23 P 08 XMP 7.67 7.67 P 08 XMP 1.89 1.89 P 08 XMP .55 .55 P 08 XMP .03 .03 P 08 XMP .11 .11 P 08 XMP 5.29 5.29 P 07 XMP 12.76 12.76 P 07 XMP .10 .10 P 07 XMP 2.02 2.02 P 07 XMP 19.38 19.38 P 07 XMP 62.17 62.17 P 07 XMP 103.49 103.49 P 07 XMP 3.92 3.92 P 07 XMP 38.08 38.08 P 07 XMP 2.28 2.28 P 07 XMP 2.76 2.76 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 07 XMP 23.66 23.66 P 06 XMP 26.58 26.58 P 06 XMP 21.28 21.28 P 06 XMP 139.21 139.21 P 06 XMP 78.65 78.65 P 06 XMP 97.55 97.55 P 06 XMP 49.04 49.04 P 06 XMP 4.30 4.30 P 06 XMP 35.37 35.37 P 05 XMP 26.33 26.33 P 05 XMP 14.69 14.69 P 05 XMP 1.78 1.78 P 05 XMP 113.43 113.43 P 05 XMP 30.04 30.04 P 05 XMP 23.59 23.59 P 05 XMP 11.79 11.79 P 05 XMP 37.16 37.16 P 04 XMP 1.84 1.84 P 04 XMP .42 .42 P 04 XMP 9.00 9.00 P 04 XMP 17.22 17.22 P 04 XMP 6.71 6.71 P 04 XMP 2.60 2.60 P 03 XMP 1.16 1.16 P 03 XMP 1.15 1.15 P 03 XMP .42 .42 P 03 XMP 19.38 19.38 P 02 XMP 5.60 XCC .01 5.59 P 02 XMP .26 XCC .26 P 10 XRM 9.17 9.17 P 10 XRM 16.05 16.05 P 10 XRM 33.29 33.29 P 10 XRM 2.68 2.68 P 10 XRM 3.71 3.71 P 10 XRM 5.12 5.12 P 10 XRM 10.54 10.54 P 10 XRM 36.69 36.69 P 10 XRM 53.28 53.28 P 10 XRM 105.73 105.73 P 10 XRM 1,192.01 1,192.01 P 10 XRM 1,174.31 1,174.31 P 10 XRM 49.90 49.90 P 09 XRM 2.47 2.47 P 09 XRM 26.12 26.12 P 09 XRM 59.16 59.16 P 09 XRM 356.54 356.54 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 XRM 191.87 191.87 P 09 XRM 262.12 262.12 P 09 XRM 16.60 16.60 P 09 XRM 1.53 1.53 P 09 XRM .51 .51 P 09 XRM 35.50 35.50 P 09 XRM 3.94 3.94 P 09 XRM 6.88 6.88 P 08 XRM 1.05 1.05 P 08 XRM 16.41 16.41 P 08 XRM 17.69 17.69 P 08 XRM 24.93 24.93 P 08 XRM 197.76 197.76 P 08 XRM 52.41 52.41 P 08 XRM 108.56 108.56 P 08 XRM 58.98 58.98 P 08 XRM 20.00 20.00 P 08 XRM 4.34 4.34 P 08 XRM .09 .09 P 07 XRM .19 .19 P 07 XRM 6.56 6.56 P 07 XRM 40.91 40.91 P 07 XRM 215.29 215.29 P 07 XRM 108.34 108.34 P 07 XRM 8.25 8.25 P 07 XRM 69.96 69.96 P 07 XRM 4.38 4.38 P 07 XRM 9.27 9.27 P 07 XRM 33.80 33.80 P 07 XRM 25.71 25.71 P 06 XRM 52.37 52.37 P 06 XRM 37.41 37.41 P 06 XRM 29.77 29.77 P 06 XRM 207.72 207.72 P 06 XRM 117.12 117.12 P 06 XRM 175.66 175.66 P 06 XRM 73.02 73.02 P 06 XRM 6.53 6.53 P 05 XRM 2.60 2.60 P 05 XRM 138.45 138.45 P 05 XRM 38.30 38.30 P 05 XRM 35.20 35.20 P 05 XRM 16.48 16.48 P 05 XRM 43.57 43.57 P 05 XRM 30.98 30.98 P 05 XRM 21.18 21.18 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 XRM 2.75 2.75 P 04 XRM 2.13 2.13 P 04 XRM .43 .43 P 04 XRM 8.62 8.62 P 04 XRM 18.45 18.45 P 04 XRM 7.47 7.47 P 03 XRM .37 .37 P 03 XRM 16.58 16.58 P 03 XRM .94 .94 P 03 XRM 1.01 1.01 P 02 XRM .22 XCC .22 P 02 XRM 4.62 XCC .01 4.61 P 10 XRN 41.58 41.58 P 09 XRN .08 .08 P 09 XRN .20 .20 P 09 XRN 28.23 28.23 P 09 XRN 1.60 1.60 P 09 XRN 3.60 3.60 P 08 XRN 21.67 21.67 P 08 XRN 6.56 6.56 P 08 XRN 7.61 7.61 P 07 XRN .00 P 07 XRN 16.13 16.13 P 06 XRN 4.20 4.20 P 06 XRN 13.35 13.35 P 05 XRN 47.43 47.43 P 04 XRN 18.16 18.16 P 04 XRN 13.10 13.10 P 03 XRN 27.82 27.82 P 03 XRN 2.91 2.91 P 99 XRN .66 XCC .66 P 96 XRN 2.02 XCC .01 2.01 P 10 XRN .25 .25 P 10 XRN 1.31 1.31 P 10 XRN 24.55 24.55 P XRP 7.06 7.06 P XRS 21,441.02 21,441.02 P XRU 414.76 XCC .04 414.72 P XRZ 396.72 XCC 396.72 2,326,526.10 _____________________ TOTAL AGENCY TRANSFERS 2,326,526.10 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 10 MTT 873.96- 873.96- C 09 MTT 358.07- 358.07- C 08 MTT 130.15- 130.15- C 07 MTT 18.73- 18.73- C 06 MTT 4.28 4.28 C 05 MTT 5.38- 5.38- C 04 MTT .40- .40- C 03 MTT .24- .24- C 99 MTT .14 .14 C 10 NTT 168.84- 168.84- C 09 NTT 541.06- 541.06- C 08 NTT 218.39 218.39 C 07 NTT 181.74- 181.74- C 06 NTT 18.64 18.64 C 05 NTT .85 .85 C 04 NTT 3.35 3.35 C 03 NTT 23.39 23.39 C 02 NTT 3.86 3.86 C 01 NTT 1.62 1.62 C STS 932,068.34 932,068.34 C STT 251.41 251.41 C UTT 229,612.22 229,612.22 C ZTT 13,598.62 13,598.62 C 10 XRM 7.45- XCC .02- 7.43- C 10 XRM 8.58- XCC .02- 8.56- C 10 XRM 35.69 XCC .09 35.60 C 10 XRM .15 XCC .15 C 10 XRM 29.54- XCC .07- 29.47- C 09 XRM 11.29- XCC .03- 11.26- C 09 XRM .41- XCC .41- C 09 XRM 2.59- XCC .01- 2.58- C 09 XRM 6.07 XCC .02 6.05 C 08 XRM 4.36 XCC .01 4.35 C 08 XRM 1.04 XCC 1.04 C 08 XRM 2.06 XCC .01 2.05 C 08 XRM .06 XCC .06 C 08 XRM 9.60 XCC .02 9.58 C 07 XRM .23- XCC .23- C 07 XRM .01 XCC .01 C 10 XRN .41- XCC .41- C 10 XRN 1.82- XCC 1.82- C 09 XRN 143.32- XCC .36- 142.96- C 09 XRN .54- XCC .54- C 09 XRN .38- XCC .38- C 09 XRN 240.00 XCC .60 239.40 C 08 XRN 3.42 XCC .01 3.41 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 XRN 15.77- XCC .04- 15.73- C 07 XRN 2.63- XCC .01- 2.62- C 07 XRN 14.32 XCC .04 14.28 C 07 XRN 6.06- XCC .02- 6.04- C 06 XRN 3.71 XCC .01 3.70 C 06 XRN .92 XCC .92 C 05 XRN .16 XCC .16 C 03 XRN .93 XCC .93 C XRS 15,521.50 XCC 15,521.50 C XRU 18,611.20 XCC 18,611.20 C XRZ 212.41 XCC 212.41 P 10 MPP 210.83 210.83 P 09 MPP 169.32 169.32 P 08 MPP 265.28 265.28 P 07 MPP 901.96 901.96 P 06 MPP 1,134.11 1,134.11 P 05 MPP 762.85 762.85 P 04 MPP 281.29 281.29 P 03 MPP 87.97 87.97 P 02 MPP 8.34 8.34 P 01 MPP 7.09 7.09 P 00 MPP 1.58 1.58 P 99 MPP 1.31 1.31 P 97 MPP 3.75 3.75 P 96 MPP 1.82 1.82 P 94 MPP .60 .60 P 85 MPP .00 P 10 MTT 5,585.24 5,585.24 P 09 MTT 1,884.59 1,884.59 P 08 MTT 1,240.54 1,240.54 P 07 MTT 1,753.67 1,753.67 P 06 MTT 1,957.26 1,957.26 P 05 MTT 982.53 982.53 P 04 MTT 298.53 298.53 P 03 MTT 77.51 77.51 P 02 MTT 9.23 9.23 P 01 MTT 6.08 6.08 P 00 MTT 1.02 1.02 P 99 MTT .69 .69 P 97 MTT 2.12 2.12 P 96 MTT .74 .74 P 94 MTT .21 .21 P 85 MTT .00 P 10 NTT 245.45 245.45 P 09 NTT 214.36 214.36 P 08 NTT 85.25 85.25 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 NTT 125.64 125.64 P 06 NTT 55.25 55.25 P 05 NTT 94.34 94.34 P 04 NTT 62.47 62.47 P 03 NTT 15.16 15.16 P 02 NTT 2.99 2.99 P 01 NTT 2.50 2.50 P 00 NTT 2.67 2.67 P 99 NTT 2.94 2.94 P 98 NTT 1.66 1.66 P 97 NTT 11.63 11.63 P 96 NTT 6.82 6.82 P 95 NTT .73 .73 P 94 NTT .44 .44 P 93 NTT 2.99 2.99 P 90 NTT 1.08 1.08 P 89 NTT .88 .88 P 88 NTT .15 .15 P 84 NTT .05 .05 P UTT 2,528.77 2,528.77 P ZTT 3,012.31 3,012.31 P 10 XMP .15 .15 P 10 XMP 1.20 1.20 P 10 XMP .10 .10 P 10 XMP .25 .25 P 10 XMP .29 .29 P 10 XMP .16 .16 P 10 XMP 3.79 3.79 P 09 XMP 2.61 2.61 P 09 XMP .01 .01 P 09 XMP .19 .19 P 09 XMP .36 .36 P 09 XMP .40 .40 P 09 XMP .27 .27 P 09 XMP 15.06 15.06 P 09 XMP .65 .65 P 08 XMP 20.73 20.73 P 08 XMP 2.49 2.49 P 08 XMP .02 .02 P 08 XMP .07 .07 P 08 XMP 1.87 1.87 P 08 XMP 6.27 6.27 P 07 XMP 47.67 47.67 P 07 XMP 1.41 1.41 P 07 XMP 4.52 4.52 P 07 XMP 1.65 1.65 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 .07 .07 P 07 XMP 1.39 1.39 P 07 XMP 13.50 13.50 P 06 XMP 49.33 49.33 P 06 XMP .28 .28 P 06 XMP 12.53 12.53 P 06 XMP 3.18 3.18 P 06 XMP 28.58 28.58 P 05 XMP 26.96 26.96 P 05 XMP 9.33 9.33 P 05 XMP .54 .54 P 05 XMP 5.21 5.21 P 05 XMP 8.36 8.36 P 04 XMP .15 .15 P 04 XMP .92 .92 P 04 XMP 3.66 3.66 P 04 XMP 11.91 11.91 P 03 XMP 2.69 2.69 P 03 XMP .62 .62 P 03 XMP .41 .41 P 03 XMP .41 .41 P 02 XMP .09 .09 P 10 XRM 3.73 3.73 P 10 XRM 13.00 13.00 P 10 XRM 1.34 1.34 P 10 XRM 5.69 5.69 P 10 XRM 3.25 3.25 P 10 XRM 1.93 1.93 P 10 XRM 16.48 16.48 P 09 XRM 5.07 5.07 P 09 XRM .13 .13 P 09 XRM 1.40 1.40 P 09 XRM 2.24 2.24 P 09 XRM 4.49 4.49 P 09 XRM 1.70 1.70 P 09 XRM 115.88 115.88 P 09 XRM 5.88 5.88 P 08 XRM 70.08 70.08 P 08 XRM 19.17 19.17 P 08 XRM .06 .06 P 08 XRM .68 .68 P 08 XRM 5.82 5.82 P 08 XRM 35.62 35.62 P 07 XRM 80.96 80.96 P 07 XRM 2.80 2.80 P 07 XRM 9.11 9.11 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 XRM 2.60 2.60 P 07 XRM .13 .13 P 07 XRM 2.92 2.92 P 07 XRM 24.79 24.79 P 06 XRM 73.61 73.61 P 06 XRM .42 .42 P 06 XRM 18.56 18.56 P 06 XRM 4.86 4.86 P 06 XRM 42.79 42.79 P 05 XRM 31.39 31.39 P 05 XRM 10.98 10.98 P 05 XRM .82 .82 P 05 XRM 7.51 7.51 P 05 XRM 12.47 12.47 P 04 XRM .15 .15 P 04 XRM .98 .98 P 04 XRM 3.45 3.45 P 04 XRM 11.44 11.44 P 03 XRM 2.61 2.61 P 03 XRM .59 .59 P 03 XRM .33 .33 P 03 XRM .36 .36 P 02 XRM .08 .08 P 09 XRN .31 .31 P 09 XRN .23 .23 P 09 XRN 1.28 1.28 P 08 XRN 7.68 7.68 P 08 XRN .34 .34 P 08 XRN 1.10 1.10 P 07 XRN .00 P 07 XRN 3.11 3.11 P 07 XRN .74 .74 P 06 XRN 1.00 1.00 P 06 XRN 4.01 4.01 P 04 XRN 6.42 6.42 P 03 XRN 1.03 1.03 P 00 XRN .08 .08 P 99 XRN .23 .23 P 96 XRN .71 .71 P 10 XRN .46 .46 P 10 XRN 2.60 2.60 P 09 XRN .05 .05 P XRP 2.50 2.50 P XRS 2,195.15 2,195.15 P XRU 234.96 234.96 P XRZ 170.70 170.70 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,235,664.84 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 10 MTT 64.24- 64.24- C 09 MTT 26.78- 26.78- C 08 MTT 9.99- 9.99- C 07 MTT 1.47- 1.47- C 06 MTT .33 .33 C 05 MTT .41- .41- C 04 MTT .03- .03- C 03 MTT .02- .02- C 99 MTT .02 .02 C 10 NTT 12.41- 12.41- C 09 NTT 40.47- 40.47- C 08 NTT 16.76 16.76 C 07 NTT 14.26- 14.26- C 06 NTT 1.46 1.46 C 05 NTT .07 .07 C 04 NTT .26 .26 C 03 NTT 1.82 1.82 C 02 NTT .30 .30 C 01 NTT .13 .13 C STS 68,012.23 68,012.23 C STT 18.34 18.34 C UTT 16,754.61 16,754.61 C ZTT 992.28 992.28 C 10 XRM 1.47- XCC 1.47- C 10 XRM .02 XCC .02 C 10 XRM XCC .00 C 10 XRM 4.35- XCC .01- 4.34- C 09 XRM 1.66- XCC 1.66- C 09 XRM .01- XCC .01- C 09 XRM .44- XCC .44- C 08 XRM .75 XCC .75 C 08 XRM .35 XCC .35 C 08 XRM XCC .00 C 08 XRM 1.40 XCC 1.40 C 07 XRM .03- XCC .03- C 10 XRN .27- XCC .27- C 09 XRN 21.02- XCC .05- 20.97- C 09 XRN .09- XCC .09- C 09 XRN 7.28 XCC .02 7.26 C 08 XRN .16 XCC .16 C 07 XRN .38- XCC .38- C 07 XRN 2.45 XCC .01 2.44 C 07 XRN .33- XCC .33- C 06 XRN .34 XCC .34 C 06 XRN .13 XCC .13 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 05 XRN .02 XCC .02 C XRS 1,393.20 XCC 1,393.20 C XRU 2,214.86 XCC 2,214.86 C XRZ 26.54 XCC 26.54 P 10 MPP 15.49 15.49 P 09 MPP 12.67 12.67 P 08 MPP 20.35 20.35 P 07 MPP 70.78 70.78 P 06 MPP 88.87 88.87 P 05 MPP 58.65 58.65 P 04 MPP 21.70 21.70 P 03 MPP 6.87 6.87 P 02 MPP .67 .67 P 01 MPP .57 .57 P 00 MPP .13 .13 P 99 MPP .11 .11 P 97 MPP .32 .32 P 96 MPP .16 .16 P 94 MPP .05 .05 P 85 MPP .00 P 10 MTT 410.50 410.50 P 09 MTT 140.94 140.94 P 08 MTT 95.19 95.19 P 07 MTT 137.63 137.63 P 06 MTT 153.36 153.36 P 05 MTT 75.54 75.54 P 04 MTT 23.03 23.03 P 03 MTT 6.05 6.05 P 02 MTT .73 .73 P 01 MTT .50 .50 P 00 MTT .08 .08 P 99 MTT .06 .06 P 97 MTT .18 .18 P 96 MTT .07 .07 P 94 MTT .02 .02 P 85 MTT .00 P 10 NTT 18.04 18.04 P 09 NTT 16.04 16.04 P 08 NTT 6.54 6.54 P 07 NTT 9.86 9.86 P 06 NTT 4.33 4.33 P 05 NTT 7.25 7.25 P 04 NTT 4.82 4.82 P 03 NTT 1.18 1.18 P 02 NTT .24 .24 P 01 NTT .20 .20 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .22 .22 P 99 NTT .25 .25 P 98 NTT .14 .14 P 97 NTT 1.00 1.00 P 96 NTT .60 .60 P 95 NTT .06 .06 P 94 NTT .03 .03 P 93 NTT .26 .26 P 90 NTT .10 .10 P 89 NTT .08 .08 P 88 NTT .01 .01 P UTT 185.86 185.86 P ZTT 221.43 221.43 P 10 XMP .01 .01 P 10 XMP .00 P 10 XMP .02 .02 P 10 XMP .56 .56 P 09 XMP .38 .38 P 09 XMP .06 .06 P 09 XMP .00 P 09 XMP .01 .01 P 09 XMP 2.61 2.61 P 08 XMP .43 .43 P 08 XMP .09 .09 P 08 XMP .91 .91 P 07 XMP 6.84 6.84 P 07 XMP .00 P 07 XMP .24 .24 P 07 XMP .28 .28 P 06 XMP .05 .05 P 06 XMP 1.13 1.13 P 06 XMP .00 P 06 XMP 3.99 3.99 P 05 XMP 3.61 3.61 P 05 XMP .00 P 05 XMP .55 .55 P 04 XMP .09 .09 P 04 XMP .63 .63 P 04 XMP 1.55 1.55 P 03 XMP .34 .34 P 03 XMP .11 .11 P 03 XMP .00 P 03 XMP .05 .05 P 02 XMP .01 .01 P 10 XRM .13 .13 P 10 XRM .00 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 10 XRM .23 .23 P 10 XRM 2.43 2.43 P 09 XRM .74 .74 P 09 XRM .38 .38 P 09 XRM .00 P 09 XRM .04 .04 P 09 XRM 20.06 20.06 P 08 XRM 3.32 3.32 P 08 XRM .27 .27 P 08 XRM 5.18 5.18 P 07 XRM 11.62 11.62 P 07 XRM .00 P 07 XRM .49 .49 P 07 XRM .45 .45 P 06 XRM .07 .07 P 06 XRM 1.68 1.68 P 06 XRM .00 P 06 XRM 5.98 5.98 P 05 XRM 4.20 4.20 P 05 XRM .00 P 05 XRM .79 .79 P 04 XRM .10 .10 P 04 XRM .59 .59 P 04 XRM 1.49 1.49 P 03 XRM .33 .33 P 03 XRM .10 .10 P 03 XRM .00 P 03 XRM .04 .04 P 02 XRM .01 .01 P 10 XRN .38 .38 P 09 XRN .00 P 09 XRN .03 .03 P 08 XRN .05 .05 P 08 XRN .00 P 07 XRN .53 .53 P 07 XRN .11 .11 P 06 XRN .14 .14 P 06 XRN .69 .69 P 04 XRN .01 .01 P 03 XRN .00 P 00 XRN .01 .01 P 99 XRN .03 .03 P XRS 188.73 188.73 P XRU 33.98 33.98 P XRZ 17.37 17.37 91,393.15 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 10 MTT 299.51- 299.51- page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 MTT 122.71- 122.71- C 08 MTT 44.31- 44.31- C 07 MTT 6.38- 6.38- C 06 MTT 1.45 1.45 C 05 MTT 1.82- 1.82- C 04 MTT .13- .13- C 03 MTT .07- .07- C 99 MTT .04 .04 C 10 NTT 57.86- 57.86- C 09 NTT 185.43- 185.43- C 08 NTT 74.35 74.35 C 07 NTT 61.83- 61.83- C 06 NTT 6.33 6.33 C 05 NTT .29 .29 C 04 NTT 1.13 1.13 C 03 NTT 7.88 7.88 C 02 NTT 1.30 1.30 C 01 NTT .54 .54 C STS 319,108.55 319,108.55 C STT 86.08 86.08 C UTT 78,611.43 78,611.43 C ZTT 4,655.71 4,655.71 C 10 XRM 2.93- XCC .01- 2.92- C 10 XRM 1.64- XCC 1.64- C 10 XRM 14.02 XCC .04 13.98 C 10 XRM .05 XCC .05 C 09 XRM .13- XCC .13- C 09 XRM .64- XCC .64- C 09 XRM 2.39 XCC .01 2.38 C 08 XRM 1.68 XCC 1.68 C 08 XRM .41 XCC .41 C 08 XRM .03 XCC .03 C 08 XRM .57 XCC .57 C 07 XRM .01- XCC .01- C 10 XRN .16- XCC .16- C 10 XRN .10- XCC .10- C 09 XRN 8.15- XCC .02- 8.13- C 09 XRN 77.71 XCC .19 77.52 C 08 XRN .98 XCC .98 C 07 XRN .17- XCC .17- C 07 XRN 1.63- XCC 1.63- C 06 XRN .69 XCC .69 C 06 XRN .07 XCC .07 C 05 XRN .01 XCC .01 C XRS 2,801.50 XCC 2,801.50 C XRU 2,944.57 XCC 2,944.57 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C XRZ 22.67 XCC 22.67 P 10 MPP 72.25 72.25 P 09 MPP 58.03 58.03 P 08 MPP 90.32 90.32 P 07 MPP 306.85 306.85 P 06 MPP 385.18 385.18 P 05 MPP 258.62 258.62 P 04 MPP 95.11 95.11 P 03 MPP 29.62 29.62 P 02 MPP 2.81 2.81 P 01 MPP 2.37 2.37 P 00 MPP .53 .53 P 99 MPP .44 .44 P 97 MPP 1.24 1.24 P 96 MPP .60 .60 P 94 MPP .20 .20 P 85 MPP .00 P 10 MTT 1,914.09 1,914.09 P 09 MTT 645.90 645.90 P 08 MTT 422.36 422.36 P 07 MTT 596.60 596.60 P 06 MTT 664.74 664.74 P 05 MTT 333.10 333.10 P 04 MTT 100.95 100.95 P 03 MTT 26.10 26.10 P 02 MTT 3.11 3.11 P 01 MTT 2.03 2.03 P 00 MTT .34 .34 P 99 MTT .23 .23 P 97 MTT .70 .70 P 96 MTT .24 .24 P 94 MTT .07 .07 P 85 MTT .00 P 10 NTT 84.12 84.12 P 09 NTT 73.46 73.46 P 08 NTT 29.02 29.02 P 07 NTT 42.75 42.75 P 06 NTT 18.76 18.76 P 05 NTT 31.98 31.98 P 04 NTT 21.13 21.13 P 03 NTT 5.10 5.10 P 02 NTT 1.01 1.01 P 01 NTT .84 .84 P 00 NTT .89 .89 P 99 NTT .97 .97 P 98 NTT .55 .55 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT 3.85 3.85 P 96 NTT 2.25 2.25 P 95 NTT .24 .24 P 94 NTT .15 .15 P 93 NTT .99 .99 P 90 NTT .35 .35 P 89 NTT .28 .28 P 88 NTT .05 .05 P UTT 866.63 866.63 P ZTT 1,032.31 1,032.31 P 10 XMP .06 .06 P 10 XMP .47 .47 P 10 XMP .09 .09 P 10 XMP .12 .12 P 10 XMP .06 .06 P 10 XMP .21 .21 P 09 XMP .15 .15 P 09 XMP .01 .01 P 09 XMP .06 .06 P 09 XMP .25 .25 P 09 XMP 5.79 5.79 P 08 XMP .96 .96 P 08 XMP 8.16 8.16 P 08 XMP .54 .54 P 08 XMP .38 .38 P 07 XMP 3.05 3.05 P 07 XMP .55 .55 P 07 XMP 1.22 1.22 P 07 XMP .55 .55 P 07 XMP 5.31 5.31 P 06 XMP 19.40 19.40 P 06 XMP 2.33 2.33 P 06 XMP 1.25 1.25 P 06 XMP 2.09 2.09 P 05 XMP 2.33 2.33 P 05 XMP 3.67 3.67 P 05 XMP .21 .21 P 05 XMP .78 .78 P 05 XMP 3.29 3.29 P 04 XMP .06 .06 P 04 XMP .15 .15 P 04 XMP 1.13 1.13 P 03 XMP .28 .28 P 03 XMP .16 .16 P 03 XMP .05 .05 P 02 XMP .01 .01 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 10 XRM 1.47 1.47 P 10 XRM 5.11 5.11 P 10 XRM 1.93 1.93 P 10 XRM 1.28 1.28 P 10 XRM .76 .76 P 10 XRM .91 .91 P 09 XRM .29 .29 P 09 XRM .05 .05 P 09 XRM .45 .45 P 09 XRM 2.31 2.31 P 09 XRM 44.57 44.57 P 08 XRM 7.37 7.37 P 08 XRM 27.57 27.57 P 08 XRM 1.67 1.67 P 08 XRM 2.13 2.13 P 07 XRM 5.18 5.18 P 07 XRM 1.10 1.10 P 07 XRM 2.46 2.46 P 07 XRM 1.15 1.15 P 07 XRM 9.75 9.75 P 06 XRM 28.95 28.95 P 06 XRM 3.45 3.45 P 06 XRM 1.90 1.90 P 06 XRM 3.12 3.12 P 05 XRM 2.71 2.71 P 05 XRM 4.32 4.32 P 05 XRM .32 .32 P 05 XRM 1.13 1.13 P 05 XRM 4.91 4.91 P 04 XRM .06 .06 P 04 XRM .15 .15 P 04 XRM 1.09 1.09 P 03 XRM .27 .27 P 03 XRM .13 .13 P 03 XRM .04 .04 P 02 XRM .01 .01 P 09 XRN .12 .12 P 09 XRN .50 .50 P 08 XRN 3.02 3.02 P 08 XRN .43 .43 P 08 XRN .02 .02 P 07 XRN .05 .05 P 06 XRN .07 .07 P 04 XRN 2.51 2.51 P 03 XRN .40 .40 P 00 XRN .01 .01 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 XRN .03 .03 P 96 XRN .28 .28 P 10 XRN .18 .18 P 10 XRN .14 .14 P 09 XRN .01 .01 P XRP .98 .98 P XRS 420.15 420.15 P XRU 14.71 14.71 P XRZ 27.28 27.28 416,565.16 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 10 MTT 206.55- 206.55- C 09 MTT 84.51- 84.51- C 08 MTT 30.55- 30.55- C 07 MTT 4.41- 4.41- C 06 MTT 1.01 1.01 C 05 MTT 1.26- 1.26- C 04 MTT .09- .09- C 03 MTT .06- .06- C 99 MTT .04 .04 C 10 NTT 39.90- 39.90- C 09 NTT 127.69- 127.69- C 08 NTT 51.27 51.27 C 07 NTT 42.82- 42.82- C 06 NTT 4.39 4.39 C 05 NTT .20 .20 C 04 NTT .79 .79 C 03 NTT 5.44 5.44 C 02 NTT .90 .90 C 01 NTT .38 .38 C STS 220,446.92 220,446.92 C STT 59.46 59.46 C UTT 54,306.43 54,306.43 C ZTT 3,216.26 3,216.26 C 08 XRM 1.34 XCC 1.34 C XRS 85.61- XCC 85.61- C XRU 558.60 XCC 558.60 P 10 MPP 49.83 49.83 P 09 MPP 39.96 39.96 P 08 MPP 62.27 62.27 P 07 MPP 212.54 212.54 P 06 MPP 267.15 267.15 P 05 MPP 178.90 178.90 P 04 MPP 65.68 65.68 P 03 MPP 20.44 20.44 P 02 MPP 1.93 1.93 P 01 MPP 1.63 1.63 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MPP .37 .37 P 99 MPP .30 .30 P 97 MPP .85 .85 P 96 MPP .41 .41 P 94 MPP .13 .13 P 85 MPP .00 P 10 MTT 1,320.04 1,320.04 P 09 MTT 444.76 444.76 P 08 MTT 291.20 291.20 P 07 MTT 413.24 413.24 P 06 MTT 461.06 461.06 P 05 MTT 230.43 230.43 P 04 MTT 69.71 69.71 P 03 MTT 18.01 18.01 P 02 MTT 2.14 2.14 P 01 MTT 1.41 1.41 P 00 MTT .23 .23 P 99 MTT .16 .16 P 97 MTT .48 .48 P 96 MTT .17 .17 P 94 MTT .04 .04 P 85 MTT .00 P 09 NTT 50.59 50.59 P 08 NTT 20.01 20.01 P 07 NTT 29.60 29.60 P 06 NTT 13.01 13.01 P 05 NTT 22.12 22.12 P 04 NTT 14.59 14.59 P 03 NTT 3.52 3.52 P 02 NTT .70 .70 P 01 NTT .58 .58 P 00 NTT .61 .61 P 99 NTT .68 .68 P 98 NTT .38 .38 P 97 NTT 2.65 2.65 P 96 NTT 1.55 1.55 P 95 NTT .17 .17 P 94 NTT .10 .10 P 93 NTT .68 .68 P 90 NTT .24 .24 P 89 NTT .19 .19 P 88 NTT .03 .03 P 10 NTT 58.01 58.01 P UTT 597.65 597.65 P ZTT 711.93 711.93 P 09 XMP 4.64 4.64 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 XMP .77 .77 P 09 XRM 35.65 35.65 P 08 XRM 5.90 5.90 P XRS 5.04 5.04 P XRU .24 .24 283,767.28 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 10 MTT 74.57- 74.57- C 09 MTT 30.56- 30.56- C 08 MTT 11.01- 11.01- C 07 MTT 1.59- 1.59- C 06 MTT .36 .36 C 05 MTT .46- .46- C 04 MTT .04- .04- C 03 MTT .02- .02- C 99 MTT .01 .01 C 10 NTT 14.41- 14.41- C 09 NTT 46.19- 46.19- C 08 NTT 18.47 18.47 C 07 NTT 15.36- 15.36- C 06 NTT 1.58 1.58 C 05 NTT .07 .07 C 04 NTT .28 .28 C 03 NTT 1.95 1.95 C 02 NTT .32 .32 C 01 NTT .13 .13 C STS 79,447.73 79,447.73 C STT 21.43 21.43 C UTT 19,571.71 19,571.71 C ZTT 1,159.12 1,159.12 C 10 XRM .77- XCC .77- C 10 XRM .43- XCC .43- C 10 XRM 3.67 XCC .01 3.66 C 10 XRM .01 XCC .01 C 09 XRM .04- XCC .04- C 09 XRM .17- XCC .17- C 09 XRM .63 XCC .63 C 08 XRM .42 XCC .42 C 08 XRM .11 XCC .11 C 08 XRM .01 XCC .01 C 08 XRM .15 XCC .15 C 07 XRM XCC .00 C 10 XRN .04- XCC .04- C 10 XRN .03- XCC .03- C 09 XRN 2.10- XCC .01- 2.09- C 09 XRN 20.38 XCC .05 20.33 C 08 XRN .26 XCC .26 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 07 XRN .04- XCC .04- C 07 XRN .43- XCC .43- C 06 XRN .18 XCC .18 C 06 XRN .02 XCC .02 C 05 XRN XCC .00 C XRS 735.74 XCC 735.74 C XRU 763.57 XCC 1.92 761.65 C XRZ 5.95 XCC .02 5.93 P 10 MPP 17.99 17.99 P 09 MPP 14.45 14.45 P 08 MPP 22.44 22.44 P 07 MPP 76.23 76.23 P 06 MPP 95.67 95.67 P 05 MPP 64.22 64.22 P 04 MPP 23.59 23.59 P 03 MPP 7.34 7.34 P 02 MPP .70 .70 P 01 MPP .59 .59 P 00 MPP .13 .13 P 99 MPP .10 .10 P 97 MPP .31 .31 P 96 MPP .15 .15 P 94 MPP .05 .05 P 85 MPP .00 P 10 MTT 476.54 476.54 P 09 MTT 160.87 160.87 P 08 MTT 104.94 104.94 P 07 MTT 148.22 148.22 P 06 MTT 165.10 165.10 P 05 MTT 82.71 82.71 P 04 MTT 25.03 25.03 P 03 MTT 6.46 6.46 P 02 MTT .77 .77 P 01 MTT .50 .50 P 00 MTT .08 .08 P 99 MTT .06 .06 P 97 MTT .18 .18 P 96 MTT .06 .06 P 94 MTT .02 .02 P 85 MTT .00 P 10 NTT 20.94 20.94 P 09 NTT 18.30 18.30 P 08 NTT 7.21 7.21 P 07 NTT 10.62 10.62 P 06 NTT 4.66 4.66 P 05 NTT 7.94 7.94 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 5.24 5.24 P 03 NTT 1.27 1.27 P 02 NTT .25 .25 P 01 NTT .20 .20 P 00 NTT .22 .22 P 99 NTT .24 .24 P 98 NTT .13 .13 P 97 NTT .95 .95 P 96 NTT .55 .55 P 95 NTT .06 .06 P 94 NTT .03 .03 P 93 NTT .24 .24 P 90 NTT .08 .08 P 89 NTT .07 .07 P 88 NTT .01 .01 P UTT 215.74 215.74 P ZTT 257.04 257.04 P 10 XMP .02 .02 P 10 XMP .12 .12 P 10 XMP .02 .02 P 10 XMP .03 .03 P 10 XMP .02 .02 P 10 XMP .06 .06 P 09 XMP .04 .04 P 09 XMP .00 P 09 XMP .02 .02 P 09 XMP .07 .07 P 09 XMP 1.45 1.45 P 08 XMP .24 .24 P 08 XMP 2.14 2.14 P 08 XMP .14 .14 P 08 XMP .10 .10 P 07 XMP .79 .79 P 07 XMP .15 .15 P 07 XMP .32 .32 P 07 XMP .14 .14 P 07 XMP 1.39 1.39 P 06 XMP 5.09 5.09 P 06 XMP .61 .61 P 06 XMP .33 .33 P 06 XMP .54 .54 P 05 XMP .60 .60 P 05 XMP .96 .96 P 05 XMP .06 .06 P 05 XMP .21 .21 P 05 XMP .86 .86 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 XMP .02 .02 P 04 XMP .04 .04 P 04 XMP .29 .29 P 03 XMP .07 .07 P 03 XMP .04 .04 P 03 XMP .01 .01 P 02 XMP .00 P 10 XRM .39 .39 P 10 XRM 1.34 1.34 P 10 XRM .51 .51 P 10 XRM .34 .34 P 10 XRM .20 .20 P 10 XRM .24 .24 P 09 XRM .07 .07 P 09 XRM .01 .01 P 09 XRM .12 .12 P 09 XRM .61 .61 P 09 XRM 11.14 11.14 P 08 XRM 1.84 1.84 P 08 XRM 7.23 7.23 P 08 XRM .44 .44 P 08 XRM .55 .55 P 07 XRM 1.34 1.34 P 07 XRM .29 .29 P 07 XRM .64 .64 P 07 XRM .30 .30 P 07 XRM 2.56 2.56 P 06 XRM 7.59 7.59 P 06 XRM .90 .90 P 06 XRM .50 .50 P 06 XRM .81 .81 P 05 XRM .70 .70 P 05 XRM 1.13 1.13 P 05 XRM .08 .08 P 05 XRM .30 .30 P 05 XRM 1.29 1.29 P 04 XRM .02 .02 P 04 XRM .04 .04 P 04 XRM .28 .28 P 03 XRM .07 .07 P 03 XRM .03 .03 P 03 XRM .01 .01 P 02 XRM .00 P 09 XRN .03 .03 P 09 XRN .13 .13 P 08 XRN .79 .79 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 XRN .11 .11 P 08 XRN .01 .01 P 07 XRN .01 .01 P 06 XRN .02 .02 P 04 XRN .66 .66 P 03 XRN .11 .11 P 00 XRN .00 P 99 XRN .01 .01 P 96 XRN .07 .07 P 10 XRN .05 .05 P 10 XRN .04 .04 P 09 XRN .00 P XRP .26 .26 P XRS 109.99 109.99 P XRU 3.86 3.86 P XRZ 7.14 7.14 103,785.69 _____________________ TOTAL AGENCY TRANSFERS 2,131,176.12 _____________________________________________________________________________________________________________________________________________________ page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 23,473.66 23,473.66 C STT 6.33 6.33 C UTT 5,782.66 5,782.66 C ZTT 342.48 342.48 P SPS 701.70 701.70 P STS 2,545.29 2,545.29 P UTT 64.73 64.73 P ZTT 77.09 77.09 P UPT 19.01 19.01 P ZPT 22.13 22.13 33,035.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 10 MTT 331.94- 331.94- C 09 MTT 148.63- 148.63- C 08 MTT 63.90- 63.90- C 07 MTT 9.59- 9.59- C 06 MTT 1.87 1.87 C 05 MTT 2.01- 2.01- C 04 MTT .11- .11- C 03 MTT .00 C 99 MTT .00 C 10 NTT 64.12- 64.12- C 09 NTT 224.58- 224.58- C 08 NTT 107.23 107.23 C 07 NTT 93.05- 93.05- C 06 NTT 8.14 8.14 C 05 NTT .32 .32 C 04 NTT .96 .96 C 03 NTT .36 .36 C 02 NTT .06 .06 C 01 NTT .02 .02 P 10 MPP 80.08 80.08 P 09 MPP 70.28 70.28 P 08 MPP 130.25 130.25 P 07 MPP 461.83 461.83 P 06 MPP 495.35 495.35 P 05 MPP 285.36 285.36 P 04 MPP 80.57 80.57 P 03 MPP 1.34 1.34 P 02 MPP .12 .12 P 01 MPP .10 .10 P 00 MPP .02 .02 P 99 MPP .03 .03 P 97 MPP .06 .06 P 96 MPP .04 .04 P 94 MPP .01 .01 P 85 MPP .00 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 10 MTT 2,121.33 2,121.33 P 09 MTT 782.24 782.24 P 08 MTT 609.08 609.08 P 07 MTT 897.92 897.92 P 06 MTT 854.87 854.87 P 05 MTT 367.54 367.54 P 04 MTT 85.51 85.51 P 03 MTT 1.18 1.18 P 02 MTT .13 .13 P 01 MTT .09 .09 P 00 MTT .02 .02 P 99 MTT .01 .01 P 97 MTT .03 .03 P 96 MTT .02 .02 P 94 MTT .00 P 85 MTT .00 P 10 NTT 93.22 93.22 P 09 NTT 88.98 88.98 P 08 NTT 41.85 41.85 P 07 NTT 64.33 64.33 P 06 NTT 24.13 24.13 P 05 NTT 35.29 35.29 P 04 NTT 17.89 17.89 P 03 NTT .23 .23 P 02 NTT .04 .04 P 01 NTT .04 .04 P 00 NTT .04 .04 P 99 NTT .05 .05 P 98 NTT .03 .03 P 97 NTT .20 .20 P 96 NTT .13 .13 P 95 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .05 .05 P 90 NTT .07 .07 P 89 NTT .05 .05 P 88 NTT .01 .01 P 84 NTT .00 6,873.09 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR C STA 434,414.97 XCP 2,191.50 432,223.47 P SPA 4,465.66 4,465.66 P STA 31,463.88 31,463.88 468,153.01 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 4,846.97 XCP 158.10 4,688.87 P SPA 182.29 182.29 P STA 712.52 712.52 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 5,583.68 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 24,339.23 XCP 158.10 24,181.13 P SPA 1,156.12 1,156.12 P STA 4,078.73 4,078.73 29,415.98 SS01 SEWER STANDBY OAA ACR ACR C STA 59,442.49 XCP 1,186.80 58,255.69 P SPA 4,576.34 4,576.34 P STA 10,761.44 10,761.44 P UTA 169.78 169.78 73,763.25 SW01 WATER STANDBY OAA ACR ACR C STA 95,241.42 XCP 1,186.80 94,054.62 P SPA 8,168.57 8,168.57 P STA 19,291.52 19,291.52 P UTA 322.30 322.30 121,837.01 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 183,137.40 XCP 1,839.90 181,297.50 P SPA 5,526.05 5,526.05 P STA 19,595.69 19,595.69 206,419.24 _____________________ TOTAL AGENCY TRANSFERS 945,080.34 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 C UWT 18,638.87 18,638.87 P UWT 230.83 230.83 18,869.70 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 565,450.99 565,450.99 C STT 152.52 152.52 C UTT 139,297.14 139,297.14 C ZTT 8,249.77 8,249.77 P UTT 1,537.82 1,537.82 P ZTT 1,831.87 1,831.87 P UPT 451.74 451.74 P ZPT 525.45 525.45 717,497.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 10 MTT 1,327.77- 1,327.77- C 09 MTT 575.46- 575.46- C 08 MTT 218.00- 218.00- C 07 MTT 31.30- 31.30- C 06 MTT 6.89 6.89 C 05 MTT 8.27- 8.27- C 04 MTT .55- .55- C 03 MTT .14- .14- C 99 MTT .05 .05 C 10 NTT 256.51- 256.51- C 09 NTT 869.55- 869.55- C 08 NTT 365.81 365.81 C 07 NTT 303.58- 303.58- C 06 NTT 30.02 30.02 C 05 NTT 1.32 1.32 C 04 NTT 4.68 4.68 C 03 NTT 13.99 13.99 C 02 NTT 2.33 2.33 C 01 NTT .48 .48 P 10 MPP 320.30 320.30 P 09 MPP 272.13 272.13 P 08 MPP 444.34 444.34 P 07 MPP 1,506.63 1,506.63 P 06 MPP 1,825.93 1,825.93 P 05 MPP 1,174.09 1,174.09 P 04 MPP 393.06 393.06 P 03 MPP 52.63 52.63 P 02 MPP 5.05 5.05 P 01 MPP 2.08 2.08 P 00 MPP .48 .48 P 99 MPP .39 .39 P 97 MPP 1.16 1.16 P 96 MPP .59 .59 P 94 MPP .20 .20 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 10 MTT 8,485.42 8,485.42 P 09 MTT 3,028.77 3,028.77 P 08 MTT 2,077.90 2,077.90 P 07 MTT 2,929.33 2,929.33 P 06 MTT 3,151.20 3,151.20 P 05 MTT 1,512.21 1,512.21 P 04 MTT 417.15 417.15 P 03 MTT 46.37 46.37 P 02 MTT 5.59 5.59 P 01 MTT 1.79 1.79 P 00 MTT .30 .30 P 99 MTT .21 .21 P 97 MTT .66 .66 P 96 MTT .24 .24 P 94 MTT .08 .08 P 09 NTT 344.51 344.51 P 08 NTT 142.78 142.78 P 07 NTT 209.87 209.87 P 06 NTT 88.95 88.95 P 05 NTT 145.19 145.19 P 04 NTT 87.31 87.31 P 03 NTT 9.06 9.06 P 02 NTT 1.81 1.81 P 01 NTT .73 .73 P 00 NTT .80 .80 P 99 NTT .89 .89 P 98 NTT .51 .51 P 97 NTT 3.61 3.61 P 96 NTT 2.24 2.24 P 95 NTT .24 .24 P 94 NTT .15 .15 P 93 NTT .85 .85 P 90 NTT .34 .34 P 89 NTT .27 .27 P 10 NTT 372.91 372.91 25,903.74 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 47,047.68 XCP 453.00 46,594.68 P SPA 403.23 403.23 P STA 2,452.88 2,452.88 49,450.79 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 94,459.52 XCP 512.70 93,946.82 P SPA 6,738.65 6,738.65 P STA 24,680.06 24,680.06 125,365.53 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 52,887.15 XCP 97.20 52,789.95 P SPA 213.94 213.94 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 STA 2,022.10 2,022.10 55,025.99 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 36,273.32 XCP 78.90 36,194.42 P SPA 7,428.71 7,428.71 P STA 21,390.41 21,390.41 65,013.54 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 1,405.55 XCP 51.60 1,353.95 1,353.95 TS01 ASSESSMENT DISTRICT NO. 2B OAB ACR ACR C STA 94,978.90 XCP 188.40 94,790.50 P SPA 1,859.19 1,859.19 P STA 7,139.60 7,139.60 103,789.29 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 51,312.53 XCP 909.30 50,403.23 P SPA 611.18 611.18 P STA 2,622.34 2,622.34 53,636.75 _____________________ TOTAL AGENCY TRANSFERS 1,215,906.58 _____________________________________________________________________________________________________________________________________________________ page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 141,934.99 141,934.99 C STT 38.29 38.29 C UTT 34,965.26 34,965.26 C ZTT 2,070.80 2,070.80 P UTT 391.72 391.72 P ZTT 466.58 466.58 P UPT 115.06 115.06 P ZPT 133.85 133.85 180,116.55 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 96,410.08 96,410.08 C STT 26.00 26.00 C UTT 23,750.33 23,750.33 C ZTT 1,406.59 1,406.59 P UTT 264.54 264.54 P ZTT 315.13 315.13 P UPT 77.72 77.72 P ZPT 90.39 90.39 122,340.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 10 MTT 425.16- 425.16- C 09 MTT 176.21- 176.21- C 08 MTT 59.71- 59.71- C 07 MTT 8.26- 8.26- C 06 MTT 1.86 1.86 C 05 MTT 3.09- 3.09- C 04 MTT .18- .18- C 03 MTT .05- .05- C 99 MTT .03 .03 C 10 NTT 82.14- 82.14- C 09 NTT 266.26- 266.26- C 08 NTT 100.19 100.19 C 07 NTT 80.12- 80.12- C 06 NTT 8.09 8.09 C 05 NTT .50 .50 C 04 NTT 1.56 1.56 C 03 NTT 4.25 4.25 C 02 NTT .73 .73 C 01 NTT .32 .32 P 10 MPP 102.56 102.56 P 09 MPP 83.33 83.33 P 08 MPP 121.71 121.71 P 07 MPP 397.63 397.63 P 06 MPP 491.94 491.94 P 05 MPP 438.97 438.97 P 04 MPP 131.03 131.03 P 03 MPP 15.97 15.97 P 02 MPP 1.57 1.57 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 01 MPP 1.39 1.39 P 00 MPP .33 .33 P 99 MPP .28 .28 P 97 MPP .82 .82 P 96 MPP .41 .41 P 94 MPP .14 .14 P 85 MPP .00 P 10 MTT 2,717.11 2,717.11 P 09 MTT 927.42 927.42 P 08 MTT 569.14 569.14 P 07 MTT 773.12 773.12 P 06 MTT 848.97 848.97 P 05 MTT 565.37 565.37 P 04 MTT 139.07 139.07 P 03 MTT 14.08 14.08 P 02 MTT 1.73 1.73 P 01 MTT 1.20 1.20 P 00 MTT .21 .21 P 99 MTT .15 .15 P 97 MTT .46 .46 P 96 MTT .17 .17 P 94 MTT .05 .05 P 85 MTT .00 P 10 NTT 119.41 119.41 P 09 NTT 105.49 105.49 P 08 NTT 39.11 39.11 P 07 NTT 55.39 55.39 P 06 NTT 23.96 23.96 P 05 NTT 54.28 54.28 P 04 NTT 29.10 29.10 P 03 NTT 2.75 2.75 P 02 NTT .57 .57 P 01 NTT .49 .49 P 00 NTT .55 .55 P 99 NTT .63 .63 P 98 NTT .36 .36 P 97 NTT 2.54 2.54 P 96 NTT 1.54 1.54 P 95 NTT .17 .17 P 94 NTT .10 .10 P 93 NTT .68 .68 P 90 NTT .37 .37 P 89 NTT .32 .32 P 88 NTT .06 .06 P 84 NTT .02 .02 7,800.57 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 10 MTT 91.41- 91.41- page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 MTT 37.83- 37.83- C 08 MTT 12.96- 12.96- C 07 MTT 1.84- 1.84- C 06 MTT .43 .43 C 09 NTT 57.16- 57.16- C 08 NTT 21.75 21.75 C 07 NTT 17.82- 17.82- C 06 NTT 1.87 1.87 C 10 NTT 17.66- 17.66- P 10 MPP 22.05 22.05 P 09 MPP 17.88 17.88 P 08 MPP 26.42 26.42 P 07 MPP 88.46 88.46 P 06 MPP 113.94 113.94 P 10 MTT 584.14 584.14 P 09 MTT 199.11 199.11 P 08 MTT 123.56 123.56 P 07 MTT 171.98 171.98 P 06 MTT 196.65 196.65 P 06 NTT 5.55 5.55 P 08 NTT 8.49 8.49 P 07 NTT 12.32 12.32 P 10 NTT 25.67 25.67 P 09 NTT 22.64 22.64 1,406.23 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 2,888.30 XCP 100.80 2,787.50 P SPA 1,838.47 1,838.47 P STA 3,041.00 3,041.00 7,666.97 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 26,296.87 XCP 176.10 26,120.77 P SPA 4,191.28 4,191.28 P STA 15,574.49 15,574.49 45,886.54 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 468.37 XCP 274.80 193.57 193.57 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 8,571.47 XCP 110.40 8,461.07 P SPA 6.43 6.43 P STA 53.31 53.31 8,520.81 _____________________ TOTAL AGENCY TRANSFERS 373,932.02 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 410,055.42 410,055.42 C STT 110.61 110.61 C UTT 101,015.92 101,015.92 C ZTT 5,982.60 5,982.60 P UTT 1,116.76 1,116.76 P ZTT 1,330.32 1,330.32 P UPT 328.03 328.03 P ZPT 381.56 381.56 520,321.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 10 MTT 462.80- 462.80- C 09 MTT 186.44- 186.44- C 08 MTT 63.89- 63.89- C 07 MTT 8.97- 8.97- C 06 MTT 2.10 2.10 C 05 MTT 2.73- 2.73- C 04 MTT .20- .20- C 03 MTT .10- .10- C 99 MTT .06 .06 C 10 NTT 89.40- 89.40- C 09 NTT 281.73- 281.73- C 08 NTT 107.20 107.20 C 07 NTT 86.97- 86.97- C 06 NTT 9.17 9.17 C 05 NTT .43 .43 C 04 NTT 1.70 1.70 C 03 NTT 10.06 10.06 C 02 NTT 1.62 1.62 C 01 NTT .67 .67 P 10 MPP 111.65 111.65 P 09 MPP 88.17 88.17 P 08 MPP 130.21 130.21 P 07 MPP 431.63 431.63 P 06 MPP 558.08 558.08 P 05 MPP 387.30 387.30 P 04 MPP 142.38 142.38 P 03 MPP 37.83 37.83 P 02 MPP 3.50 3.50 P 01 MPP 2.95 2.95 P 00 MPP .65 .65 P 99 MPP .54 .54 P 97 MPP 1.52 1.52 P 96 MPP .75 .75 P 94 MPP .23 .23 P 85 MPP .00 P 10 MTT 2,957.68 2,957.68 P 09 MTT 981.29 981.29 page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 08 MTT 608.92 608.92 P 07 MTT 839.23 839.23 P 06 MTT 963.13 963.13 P 05 MTT 498.84 498.84 P 04 MTT 151.11 151.11 P 03 MTT 33.33 33.33 P 02 MTT 3.87 3.87 P 01 MTT 2.53 2.53 P 00 MTT .42 .42 P 99 MTT .29 .29 P 97 MTT .86 .86 P 96 MTT .30 .30 P 94 MTT .08 .08 P 85 MTT .00 P 08 NTT 41.84 41.84 P 07 NTT 60.13 60.13 P 06 NTT 27.18 27.18 P 05 NTT 47.89 47.89 P 04 NTT 31.63 31.63 P 03 NTT 6.52 6.52 P 02 NTT 1.25 1.25 P 01 NTT 1.04 1.04 P 00 NTT 1.11 1.11 P 99 NTT 1.20 1.20 P 98 NTT .67 .67 P 97 NTT 4.71 4.71 P 96 NTT 2.78 2.78 P 95 NTT .30 .30 P 94 NTT .17 .17 P 93 NTT 1.17 1.17 P 90 NTT .50 .50 P 89 NTT .43 .43 P 88 NTT .06 .06 P 84 NTT .01 .01 P 10 NTT 129.98 129.98 P 09 NTT 111.62 111.62 8,361.24 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 9,653.41 XCP 68.40 9,585.01 P SPA 650.58 650.58 P STA 4,296.37 4,296.37 14,531.96 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 421,490.73 XCP 3,150.00 418,340.73 P SPA 330.19 330.19 P STA 1,218.00 1,218.00 419,888.92 SU02 SEWER SERVICES OAE ACR ACR C STA 453,954.87 XCP 2,649.30 451,305.57 page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 21,447.37 21,447.37 P STA 88,221.75 88,221.75 560,974.69 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 106,790.06 XCP 2,355.60 104,434.46 P SPA 10,267.69 10,267.69 P STA 43,243.98 43,243.98 157,946.13 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 408,504.46 XCP 2,856.30 405,648.16 405,648.16 SW01 WATER STANDBY OAE ACR ACR C STA 43,088.39 XCP 890.70 42,197.69 P SPA 1,698.74 1,698.74 P STA 5,269.35 5,269.35 49,165.78 TT04 STREET IMPROVEMENTS A.D. 23-91 OAE ACR ACR P SPA 65.36 65.36 P STA 125.69 125.69 191.05 TT05 STREET IMPROVEMENTS A.D. 23-92 OAE ACR ACR P SPA 64.42 64.42 P STA 444.31 444.31 508.73 _____________________ TOTAL AGENCY TRANSFERS 2,137,537.88 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 96 NTT 2.94 2.94 2.94 FF01 FEES OAG ACR ACR C TRH 13.33 13.33 C UWT 292,225.38 292,225.38 P UWT 273.11 273.11 292,511.82 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 1,173,078.57 1,173,078.57 C STT 316.42 316.42 C UTT 288,984.36 288,984.36 C ZTT 17,114.90 17,114.90 P SPS 34,695.22 34,695.22 P STS 125,851.98 125,851.98 P UTT 3,199.91 3,199.91 P ZTT 3,811.74 3,811.74 P UPT 939.96 939.96 P ZPT 1,093.32 1,093.32 1,649,086.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 10 MTT 2,123.07- 2,123.07- C 09 MTT 850.06- 850.06- C 08 MTT 297.38- 297.38- C 07 MTT 41.61- 41.61- C 06 MTT 9.14 9.14 C 05 MTT 11.69- 11.69- C 04 MTT .79- .79- C 03 MTT .25- .25- C 99 MTT .14 .14 C 10 NTT 410.15- 410.15- C 09 NTT 1,284.49- 1,284.49- C 08 NTT 499.01 499.01 C 07 NTT 403.61- 403.61- C 06 NTT 39.82 39.82 C 05 NTT 1.86 1.86 C 04 NTT 6.68 6.68 C 03 NTT 24.95 24.95 C 02 NTT 4.05 4.05 C 01 NTT 1.69 1.69 P 10 MPP 512.15 512.15 P 09 MPP 401.98 401.98 P 08 MPP 606.15 606.15 P 07 MPP 2,003.07 2,003.07 P 06 MPP 2,421.91 2,421.91 P 05 MPP 1,659.30 1,659.30 P 04 MPP 560.88 560.88 P 03 MPP 93.85 93.85 P 02 MPP 8.76 8.76 P 01 MPP 7.35 7.35 page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 00 MPP 1.62 1.62 P 99 MPP 1.31 1.31 P 97 MPP 3.71 3.71 P 96 MPP 1.82 1.82 P 94 MPP .59 .59 P 85 MPP .00 P 10 MTT 13,567.96 13,567.96 P 09 MTT 4,474.03 4,474.03 P 08 MTT 2,834.54 2,834.54 P 07 MTT 3,894.55 3,894.55 P 06 MTT 4,179.74 4,179.74 P 05 MTT 2,137.15 2,137.15 P 04 MTT 595.26 595.26 P 03 MTT 82.69 82.69 P 02 MTT 9.69 9.69 P 01 MTT 6.32 6.32 P 00 MTT 1.03 1.03 P 99 MTT .69 .69 P 97 MTT 2.09 2.09 P 96 MTT .74 .74 P 94 MTT .20 .20 P 85 MTT .00 P 10 NTT 596.26 596.26 P 09 NTT 508.90 508.90 P 08 NTT 194.78 194.78 P 07 NTT 279.02 279.02 P 06 NTT 117.98 117.98 P 05 NTT 205.19 205.19 P 04 NTT 124.57 124.57 P 03 NTT 16.17 16.17 P 02 NTT 3.15 3.15 P 01 NTT 2.60 2.60 P 00 NTT 2.71 2.71 P 99 NTT 2.92 2.92 P 98 NTT 1.63 1.63 P 97 NTT 11.52 11.52 P 96 NTT 6.82 6.82 P 95 NTT .72 .72 P 94 NTT .42 .42 P 93 NTT 2.94 2.94 P 90 NTT 1.92 1.92 P 89 NTT 1.59 1.59 P 88 NTT .28 .28 P 84 NTT .05 .05 37,317.51 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 361.04 XCP 9.60 351.44 page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 SPA 7.48 7.48 P STA 51.57 51.57 410.49 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 760.96 XCP 12.30 748.66 748.66 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 716.37 XCP 11.40 704.97 P SPA 4.78 4.78 P STA 47.75 47.75 757.50 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 1,528.21 XCP 34.20 1,494.01 P SPA 3.38 3.38 P STA 29.38 29.38 1,526.77 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 73,962.26 XCP 1,138.80 72,823.46 P SPA 2,126.15 2,126.15 P STA 7,481.55 7,481.55 82,431.16 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 24,478.90 XCP 362.70 24,116.20 P SPA 402.89 402.89 P STA 2,017.30 2,017.30 26,536.39 _____________________ TOTAL AGENCY TRANSFERS 2,091,329.62 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 579,811.81 579,811.81 C STT 156.39 156.39 C UTT 142,834.89 142,834.89 C ZTT 8,459.30 8,459.30 P SPS 16,918.23 16,918.23 P STS 61,368.47 61,368.47 P UTT 1,560.32 1,560.32 P ZTT 1,858.71 1,858.71 P UPT 458.36 458.36 P ZPT 533.13 533.13 813,959.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 10 MTT 1,487.08- 1,487.08- C 09 MTT 588.14- 588.14- C 08 MTT 204.11- 204.11- C 07 MTT 28.73- 28.73- C 06 MTT 6.62 6.62 C 05 MTT 8.83- 8.83- C 04 MTT .61- .61- C 03 MTT .13- .13- C 99 MTT .08 .08 C 10 NTT 287.28- 287.28- C 09 NTT 888.71- 888.71- C 08 NTT 342.51 342.51 C 07 NTT 278.64- 278.64- C 06 NTT 28.83 28.83 C 05 NTT 1.41 1.41 C 04 NTT 5.21 5.21 C 03 NTT 13.60 13.60 C 02 NTT 2.18 2.18 C 01 NTT .89 .89 P 10 MPP 358.74 358.74 P 09 MPP 278.12 278.12 P 08 MPP 416.04 416.04 P 07 MPP 1,382.88 1,382.88 P 06 MPP 1,753.78 1,753.78 P 05 MPP 1,253.25 1,253.25 P 04 MPP 436.72 436.72 P 03 MPP 51.12 51.12 P 02 MPP 4.71 4.71 P 01 MPP 3.90 3.90 P 00 MPP .83 .83 P 99 MPP .67 .67 P 97 MPP 1.74 1.74 P 96 MPP .81 .81 P 94 MPP .25 .25 P 10 MTT 9,503.49 9,503.49 page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 09 MTT 3,095.51 3,095.51 P 08 MTT 1,945.56 1,945.56 P 07 MTT 2,688.72 2,688.72 P 06 MTT 3,026.67 3,026.67 P 05 MTT 1,614.17 1,614.17 P 04 MTT 463.50 463.50 P 03 MTT 45.03 45.03 P 02 MTT 5.20 5.20 P 01 MTT 3.35 3.35 P 00 MTT .53 .53 P 99 MTT .35 .35 P 97 MTT .99 .99 P 96 MTT .33 .33 P 94 MTT .09 .09 P 10 NTT 417.65 417.65 P 09 NTT 352.10 352.10 P 08 NTT 133.68 133.68 P 07 NTT 192.63 192.63 P 06 NTT 85.43 85.43 P 05 NTT 154.97 154.97 P 04 NTT 97.01 97.01 P 03 NTT 8.80 8.80 P 02 NTT 1.69 1.69 P 01 NTT 1.37 1.37 P 00 NTT 1.40 1.40 P 99 NTT 1.52 1.52 P 98 NTT .80 .80 P 97 NTT 5.42 5.42 P 96 NTT 3.03 3.03 P 95 NTT .31 .31 P 94 NTT .19 .19 P 93 NTT 1.27 1.27 26,425.39 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 127,681.53 XCP 863.40 126,818.13 P SPA 3,341.87 3,341.87 P STA 13,990.86 13,990.86 144,150.86 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 13,877.34 XCP 93.00 13,784.34 P SPA 99.76 99.76 P STA 702.65 702.65 14,586.75 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 2,603.57 XCP 61.20 2,542.37 P SPA 135.16 135.16 P STA 366.70 366.70 3,044.23 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 473,968.15 XCP 1,646.40 472,321.75 page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 SPA 5,656.44 5,656.44 P STA 26,895.00 26,895.00 504,873.19 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 163,347.84 XCP 1,084.50 162,263.34 P SPA 3,562.53 3,562.53 P STA 15,628.96 15,628.96 181,454.83 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 369.91 XCP 10.20 359.71 359.71 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 9,479.58 XCP 43.80 9,435.78 P SPA 899.25 899.25 P STA 2,593.47 2,593.47 12,928.50 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 10,937.78 XCP 24.60 10,913.18 P SPA 561.03 561.03 P STA 3,573.24 3,573.24 15,047.45 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 35,870.11 XCP 6,580.80 29,289.31 C ZTA 73.71 XCP 58.20 15.51 P SPA 783.67 783.67 P STA 3,117.46 3,117.46 P ZTA 51.48 51.48 33,257.43 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 640.73 XCP 10.50 630.23 630.23 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 2,500.96 XCP 51.60 2,449.36 P SPA 97.53 97.53 P STA 210.65 210.65 2,757.54 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 36,366.86 XCP 61.80 36,305.06 P SPA 1,049.96 1,049.96 P STA 4,045.42 4,045.42 41,400.44 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 2,733.00 XCP 97.50 2,635.50 P SPA 129.56 129.56 P STA 582.00 582.00 3,347.06 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 54,898.58 XCP 595.80 54,302.78 P SPA 9,207.04 9,207.04 P STA 50,444.71 50,444.71 113,954.53 _____________________ TOTAL AGENCY TRANSFERS 1,912,177.75 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAI ACR ACR P 96 NTT 4.80 4.80 P 95 NTT .00 P 97 NTT 2.99 2.99 7.79 GA01 GENERAL TAX LEVY OAI ACR ACR C STS 422,490.35 422,490.35 C STT 113.96 113.96 C UTT 104,079.22 104,079.22 C ZTT 6,164.01 6,164.01 C 10 XRM 564.42 XCC 1.41 563.01 C 08 XRM 1.02 XCC 1.02 C XRS 10,301.18 XCC 10,301.18 C XRU 413.46 XCC 413.46 P SPS 12,552.39 12,552.39 P STS 45,531.97 45,531.97 P UTT 1,157.70 1,157.70 P ZTT 1,379.07 1,379.07 P UPT 340.06 340.06 P ZPT 395.58 395.58 P 10 XMP 2.58 2.58 P 09 XMP .21 .21 P 07 XMP 22.24 22.24 P 06 XMP 50.08 50.08 P 05 XMP 8.44 8.44 P 03 XMP 6.43 6.43 P 10 XRM 30.45 30.45 P 09 XRM 1.99 1.99 P 07 XRM 44.03 44.03 P 06 XRM 76.46 76.46 P 05 XRM 12.89 12.89 P 03 XRM 5.25 5.25 P 04 XRN 100.95 100.95 P 03 XRN 16.17 16.17 P 09 XRN 4.93 4.93 P 08 XRN 17.28 17.28 P XRS 995.21 995.21 606,878.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 10 MTT 970.07- 970.07- C 09 MTT 409.82- 409.82- C 08 MTT 155.82- 155.82- C 07 MTT 22.35- 22.35- C 06 MTT 5.11 5.11 C 05 MTT 6.70- 6.70- C 04 MTT .45- .45- C 03 MTT .12- .12- C 99 MTT .07 .07 C 10 NTT 187.41- 187.41- page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 NTT 619.27- 619.27- C 08 NTT 261.46 261.46 C 07 NTT 216.78- 216.78- C 06 NTT 22.26 22.26 C 05 NTT 1.07 1.07 C 04 NTT 3.84 3.84 C 03 NTT 11.96 11.96 C 02 NTT 1.96 1.96 C 01 NTT .79 .79 P 10 MPP 234.01 234.01 P 09 MPP 193.80 193.80 P 08 MPP 317.60 317.60 P 07 MPP 1,075.90 1,075.90 P 06 MPP 1,354.45 1,354.45 P 05 MPP 950.56 950.56 P 04 MPP 322.23 322.23 P 03 MPP 45.00 45.00 P 02 MPP 4.26 4.26 P 01 MPP 3.45 3.45 P 00 MPP .79 .79 P 99 MPP .67 .67 P 97 MPP 1.88 1.88 P 96 MPP .95 .95 P 94 MPP .32 .32 P 85 MPP .00 P 10 MTT 6,199.50 6,199.50 P 09 MTT 2,157.00 2,157.00 P 08 MTT 1,485.20 1,485.20 P 07 MTT 2,091.87 2,091.87 P 06 MTT 2,337.50 2,337.50 P 05 MTT 1,224.30 1,224.30 P 04 MTT 341.98 341.98 P 03 MTT 39.65 39.65 P 02 MTT 4.71 4.71 P 01 MTT 2.97 2.97 P 00 MTT .51 .51 P 99 MTT .36 .36 P 97 MTT 1.06 1.06 P 96 MTT .39 .39 P 94 MTT .12 .12 P 85 MTT .00 P 10 NTT 272.44 272.44 P 09 NTT 245.35 245.35 P 08 NTT 102.06 102.06 P 07 NTT 149.87 149.87 P 06 NTT 65.98 65.98 page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 05 NTT 117.54 117.54 P 04 NTT 71.57 71.57 P 03 NTT 7.75 7.75 P 02 NTT 1.53 1.53 P 01 NTT 1.23 1.23 P 00 NTT 1.33 1.33 P 99 NTT 1.48 1.48 P 98 NTT .84 .84 P 97 NTT 5.83 5.83 P 96 NTT 3.55 3.55 P 95 NTT .39 .39 P 94 NTT .24 .24 P 93 NTT 1.62 1.62 P 90 NTT 1.00 1.00 P 89 NTT .84 .84 P 88 NTT .14 .14 P 84 NTT .03 .03 19,165.33 SP01 WEED ABATEMENT OAI ACR ACR C STA 1,085.13 XCP 45.60 1,039.53 P SPA 841.11 841.11 P STA 1,334.95 1,334.95 3,215.59 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 57,275.03 XCP 911.70 56,363.33 P SPA 471.85 471.85 P STA 2,083.93 2,083.93 58,919.11 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 9,180.73 XCP 24.90 9,155.83 P SPA 355.34 355.34 P STA 1,465.56 1,465.56 10,976.73 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 112,119.97 XCP 3,415.20 108,704.77 C UTA .02- .02- P SPA 2,542.45 2,542.45 P STA 9,182.25 9,182.25 P ZTA 42.17 42.17 120,471.62 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 25,179.62 XCP 170.40 25,009.22 P SPA 487.32 487.32 P STA 2,430.38 2,430.38 27,926.92 TT05 RE-ASSMT DIST 00-1 RNCHO MEDITERRAN OAI ACR ACR C STA 4,367.11 XCP 5.40 4,361.71 P SPA 94.81 94.81 P STA 541.82 541.82 4,998.34 _____________________ TOTAL AGENCY TRANSFERS 852,560.00 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 268,212.14 268,212.14 C STT 72.35 72.35 C UTT 66,073.25 66,073.25 C ZTT 3,913.15 3,913.15 C 09 XRN .58- XCC .58- C 08 XRN .40- XCC .40- P SPS 7,868.09 7,868.09 P STS 28,540.39 28,540.39 P UTT 725.64 725.64 P ZTT 864.45 864.45 P UPT 213.17 213.17 P ZPT 247.94 247.94 P 09 XMP .61 .61 P 09 XRM 6.84 6.84 P 09 XRN .08 .08 P XRS 3.28 3.28 P XRU .00 376,740.40 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 4,151.22 4,151.22 C STT 1.12 1.12 C UTT 1,022.64 1,022.64 C ZTT 60.56 60.56 P SPS 116.80 116.80 P STS 423.74 423.74 P UTT 10.77 10.77 P ZTT 12.80 12.80 P UPT 3.19 3.19 P ZPT 3.68 3.68 5,806.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 10 MTT 2,393.35- 2,393.35- C 09 MTT 972.53- 972.53- C 08 MTT 366.14- 366.14- C 07 MTT 51.62- 51.62- C 06 MTT 10.97 10.97 C 05 MTT 13.38- 13.38- C 04 MTT .85- .85- C 03 MTT .05- .05- C 99 MTT .03 .03 C 10 NTT 462.36- 462.36- C 09 NTT 1,469.54- 1,469.54- C 08 NTT 614.38 614.38 C 07 NTT 500.68- 500.68- C 06 NTT 47.77 47.77 C 05 NTT 2.13 2.13 C 04 NTT 7.23 7.23 C 03 NTT 4.59 4.59 page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 02 NTT .76 .76 C 01 NTT .32 .32 P 10 MPP 577.36 577.36 P 09 MPP 459.89 459.89 P 08 MPP 746.28 746.28 P 07 MPP 2,484.87 2,484.87 P 06 MPP 2,905.42 2,905.42 P 05 MPP 1,898.10 1,898.10 P 04 MPP 606.35 606.35 P 03 MPP 17.26 17.26 P 02 MPP 1.63 1.63 P 01 MPP 1.42 1.42 P 00 MPP .32 .32 P 99 MPP .25 .25 P 97 MPP .70 .70 P 96 MPP .38 .38 P 94 MPP .13 .13 P 85 MPP .00 P 10 MTT 15,295.22 15,295.22 P 09 MTT 5,118.59 5,118.59 P 08 MTT 3,489.88 3,489.88 P 07 MTT 4,831.31 4,831.31 P 06 MTT 5,014.17 5,014.17 P 05 MTT 2,444.72 2,444.72 P 04 MTT 643.53 643.53 P 03 MTT 15.21 15.21 P 02 MTT 1.80 1.80 P 01 MTT 1.22 1.22 P 00 MTT .20 .20 P 99 MTT .13 .13 P 97 MTT .40 .40 P 96 MTT .15 .15 P 94 MTT .04 .04 P 85 MTT .00 P 10 NTT 672.18 672.18 P 09 NTT 582.21 582.21 P 08 NTT 239.80 239.80 P 07 NTT 346.13 346.13 P 06 NTT 141.52 141.52 P 05 NTT 234.72 234.72 P 04 NTT 134.68 134.68 P 03 NTT 2.98 2.98 P 02 NTT .59 .59 P 01 NTT .49 .49 P 00 NTT .53 .53 P 99 NTT .57 .57 page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 98 NTT .32 .32 P 97 NTT 2.18 2.18 P 96 NTT 1.43 1.43 P 95 NTT .15 .15 P 94 NTT .09 .09 P 93 NTT .63 .63 P 90 NTT 1.05 1.05 P 89 NTT .90 .90 P 88 NTT .16 .16 P 84 NTT .03 .03 43,377.95 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 10 MTT 3.72- 3.72- C 09 MTT 1.36- 1.36- C 08 MTT .47- .47- C 07 MTT .04- .04- C 06 MTT .00 C 09 NTT 2.05- 2.05- C 08 NTT .80 .80 C 07 NTT .41- .41- C 06 NTT .02 .02 C 10 NTT .72- .72- P 10 MPP .90 .90 P 09 MPP .64 .64 P 08 MPP .97 .97 P 07 MPP 2.01 2.01 P 06 MPP 1.38 1.38 P 10 MTT 23.79 23.79 P 09 MTT 7.15 7.15 P 08 MTT 4.55 4.55 P 07 MTT 3.92 3.92 P 06 MTT 2.37 2.37 P 06 NTT .07 .07 P 08 NTT .31 .31 P 07 NTT .28 .28 P 10 NTT 1.04 1.04 P 09 NTT .82 .82 42.25 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 157,985.84 XCP 847.20 157,138.64 P SPA 1,992.07 1,992.07 P STA 9,617.65 9,617.65 168,748.36 SP04 WEED ABATEMENT OAM ACR ACR C STA 37,529.75 XCP 159.60 37,370.15 P SPA 8,445.29 8,445.29 P STA 21,434.19 21,434.19 67,249.63 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA .00 page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ .00 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 333,670.59 XCP 1,821.30 331,849.29 P SPA 12,045.35 12,045.35 P STA 51,195.54 51,195.54 395,090.18 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 293,487.85 XCP 1,116.90 292,370.95 P SPA 4,044.98 4,044.98 P STA 21,470.10 21,470.10 317,886.03 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 5,795.65 XCP 473.40 5,322.25 P SPA 115.63 115.63 P STA 548.10 548.10 5,985.98 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 693.80 XCP 6.00 687.80 687.80 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 142,835.65 XCP 473.40 142,362.25 P SPA 2,844.43 2,844.43 P STA 13,508.10 13,508.10 158,714.78 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 2,869.44 XCP 23.40 2,846.04 P SPA 199.69 199.69 P STA 956.48 956.48 4,002.21 SU01 SEWER FEES OAM ACR ACR C STA 1,798,599.44 XCP 10,060.80 1,788,538.64 P SPA 37,008.88 37,008.88 P STA 154,103.10 154,103.10 1,979,650.62 _____________________ TOTAL AGENCY TRANSFERS 3,523,982.71 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 51,751.73 51,751.73 C STT 13.95 13.95 C UTT 12,748.88 12,748.88 C ZTT 755.05 755.05 P SPS 1,520.60 1,520.60 P STS 5,515.68 5,515.68 P UTT 140.26 140.26 P ZTT 167.05 167.05 P UPT 41.17 41.17 P ZPT 47.91 47.91 72,702.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 10 MTT 184.32- 184.32- C 09 MTT 75.84- 75.84- C 08 MTT 26.82- 26.82- C 07 MTT 3.87- 3.87- C 06 MTT .93 .93 C 05 MTT 1.30- 1.30- C 04 MTT .09- .09- C 03 MTT .02- .02- C 99 MTT .01 .01 C 10 NTT 35.60- 35.60- C 09 NTT 114.61- 114.61- C 08 NTT 45.00 45.00 C 07 NTT 37.55- 37.55- C 06 NTT 4.03 4.03 C 05 NTT .21 .21 C 04 NTT .77 .77 C 03 NTT 1.92 1.92 C 02 NTT .34 .34 C 01 NTT .15 .15 P 10 MPP 44.46 44.46 P 09 MPP 35.87 35.87 P 08 MPP 54.66 54.66 P 07 MPP 186.36 186.36 P 06 MPP 245.12 245.12 P 05 MPP 184.50 184.50 P 04 MPP 64.97 64.97 P 03 MPP 7.20 7.20 P 02 MPP .74 .74 P 01 MPP .65 .65 P 00 MPP .16 .16 P 99 MPP .13 .13 P 97 MPP .40 .40 P 96 MPP .20 .20 P 94 MPP .07 .07 P 85 MPP .00 page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 10 MTT 1,177.91 1,177.91 P 09 MTT 399.20 399.20 P 08 MTT 255.58 255.58 P 07 MTT 362.33 362.33 P 06 MTT 423.03 423.03 P 05 MTT 237.63 237.63 P 04 MTT 68.95 68.95 P 03 MTT 6.34 6.34 P 02 MTT .81 .81 P 01 MTT .56 .56 P 00 MTT .10 .10 P 99 MTT .07 .07 P 97 MTT .22 .22 P 96 MTT .09 .09 P 94 MTT .03 .03 P 85 MTT .00 P 09 NTT 45.40 45.40 P 08 NTT 17.56 17.56 P 07 NTT 25.96 25.96 P 06 NTT 11.94 11.94 P 05 NTT 22.81 22.81 P 04 NTT 14.43 14.43 P 03 NTT 1.24 1.24 P 02 NTT .26 .26 P 01 NTT .24 .24 P 00 NTT .27 .27 P 99 NTT .30 .30 P 98 NTT .17 .17 P 97 NTT 1.24 1.24 P 96 NTT .75 .75 P 95 NTT .08 .08 P 94 NTT .05 .05 P 93 NTT .34 .34 P 90 NTT .16 .16 P 89 NTT .16 .16 P 88 NTT .03 .03 P 84 NTT .01 .01 P 10 NTT 51.77 51.77 3,526.85 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 71.85 XCP 6.00 65.85 P SPA 16.54 16.54 P STA 143.70 143.70 226.09 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 1,809.32 XCP 45.60 1,763.72 1,763.72 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 6,412.06 XCP 162.00 6,250.06 page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 SPA 218.15 218.15 P STA 1,430.00 1,430.00 7,898.21 _____________________ TOTAL AGENCY TRANSFERS 86,117.15 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 828,050.18 828,050.18 C STT 223.36 223.36 C UTT 203,987.66 203,987.66 C ZTT 12,081.02 12,081.02 P SPS 24,195.41 24,195.41 P STS 87,765.49 87,765.49 P UTT 2,231.50 2,231.50 P ZTT 2,658.21 2,658.21 P UPT 655.53 655.53 P ZPT 762.45 762.45 1,162,610.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 10 MTT 1,345.20- 1,345.20- C 09 MTT 570.67- 570.67- C 08 MTT 217.12- 217.12- C 07 MTT 31.55- 31.55- C 06 MTT 7.16 7.16 C 05 MTT 9.16- 9.16- C 04 MTT .65- .65- C 03 MTT .23- .23- C 99 MTT .09 .09 C 10 NTT 259.88- 259.88- C 09 NTT 862.32- 862.32- C 08 NTT 364.34 364.34 C 07 NTT 305.95- 305.95- C 06 NTT 31.21 31.21 C 05 NTT 1.46 1.46 C 04 NTT 5.49 5.49 C 03 NTT 23.28 23.28 C 02 NTT 3.85 3.85 C 01 NTT 1.65 1.65 P 10 MPP 324.51 324.51 P 09 MPP 269.86 269.86 P 08 MPP 442.56 442.56 P 07 MPP 1,518.40 1,518.40 P 06 MPP 1,898.76 1,898.76 P 05 MPP 1,299.84 1,299.84 P 04 MPP 460.38 460.38 P 03 MPP 87.55 87.55 P 02 MPP 8.32 8.32 P 01 MPP 7.21 7.21 P 00 MPP 1.65 1.65 P 99 MPP .80 .80 P 97 MPP 2.25 2.25 P 96 MPP 1.09 1.09 P 94 MPP .35 .35 P 10 MTT 8,596.86 8,596.86 page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 09 MTT 3,003.55 3,003.55 P 08 MTT 2,069.58 2,069.58 P 07 MTT 2,952.21 2,952.21 P 06 MTT 3,276.87 3,276.87 P 05 MTT 1,674.16 1,674.16 P 04 MTT 488.61 488.61 P 03 MTT 77.14 77.14 P 02 MTT 9.20 9.20 P 01 MTT 6.20 6.20 P 00 MTT 1.06 1.06 P 99 MTT .42 .42 P 97 MTT 1.27 1.27 P 96 MTT .44 .44 P 94 MTT .12 .12 P 10 NTT 377.80 377.80 P 09 NTT 341.64 341.64 P 08 NTT 142.21 142.21 P 07 NTT 211.51 211.51 P 06 NTT 92.49 92.49 P 05 NTT 160.74 160.74 P 04 NTT 102.26 102.26 P 03 NTT 15.08 15.08 P 02 NTT 2.99 2.99 P 01 NTT 2.54 2.54 P 00 NTT 2.78 2.78 P 99 NTT 1.78 1.78 P 98 NTT 1.01 1.01 P 97 NTT 6.97 6.97 P 96 NTT 4.08 4.08 P 95 NTT .44 .44 P 94 NTT .25 .25 P 93 NTT 1.72 1.72 P 90 NTT .46 .46 P 89 NTT .36 .36 P 88 NTT .05 .05 26,786.18 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 18,223.90 XCP 374.40 17,849.50 P SPA 5,691.78 5,691.78 P STA 16,615.07 16,615.07 40,156.35 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 114,469.61 XCP 4,076.40 110,393.21 P SPA 2,257.99 2,257.99 P STA 8,316.00 8,316.00 120,967.20 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 5,063.22 XCP 250.50 4,812.72 P SPA 47.77 47.77 page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 STA 247.24 247.24 5,107.73 SP09 PARAMEDIC TAX OCF ACR ACR C STA 68,679.70 XCP 3,981.00 64,698.70 P SPA 1,990.42 1,990.42 P STA 6,005.30 6,005.30 P UTA 9.65 9.65 72,704.07 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 16,772.41 XCP 259.20 16,513.21 P SPA 2,437.74 2,437.74 P STA 5,849.31 5,849.31 24,800.26 _____________________ TOTAL AGENCY TRANSFERS 1,453,132.60 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 152,996.17 152,996.17 C STT 41.26 41.26 C UTT 37,690.15 37,690.15 C ZTT 2,232.18 2,232.18 C XRS 6,669.88 XCC 6,669.88 C XRU 2,559.77 XCC 2,559.77 P SPS 4,468.20 4,468.20 P STS 16,207.70 16,207.70 P UTT 412.10 412.10 P ZTT 490.93 490.93 P UPT 121.04 121.04 P ZPT 140.80 140.80 P 10 XMP 3.11 3.11 P 05 XMP 99.51 99.51 P 10 XRM 34.43 34.43 P 05 XRM 117.07 117.07 P XRS 769.73 769.73 225,054.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 10 MTT 396.01- 396.01- C 09 MTT 161.96- 161.96- C 08 MTT 58.93- 58.93- C 07 MTT 8.06- 8.06- C 06 MTT 1.83 1.83 C 05 MTT 2.49- 2.49- C 04 MTT .18- .18- C 03 MTT .05- .05- C 99 MTT .03 .03 C 10 NTT 76.50- 76.50- C 09 NTT 244.73- 244.73- C 08 NTT 98.87 98.87 C 07 NTT 78.19- 78.19- C 06 NTT 7.96 7.96 C 05 NTT .39 .39 C 04 NTT 1.55 1.55 C 03 NTT 4.35 4.35 C 02 NTT .71 .71 C 01 NTT .30 .30 P 10 MPP 95.53 95.53 P 09 MPP 76.59 76.59 P 08 MPP 120.10 120.10 P 07 MPP 388.07 388.07 P 06 MPP 484.13 484.13 P 05 MPP 353.34 353.34 P 04 MPP 130.36 130.36 P 03 MPP 16.35 16.35 P 02 MPP 1.54 1.54 page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 01 MPP 1.30 1.30 P 00 MPP .30 .30 P 99 MPP .24 .24 P 97 MPP .67 .67 P 96 MPP .33 .33 P 94 MPP .11 .11 P 85 MPP .00 P 10 MTT 2,530.76 2,530.76 P 09 MTT 852.42 852.42 P 08 MTT 561.63 561.63 P 07 MTT 754.52 754.52 P 06 MTT 835.53 835.53 P 05 MTT 455.10 455.10 P 04 MTT 138.35 138.35 P 03 MTT 14.41 14.41 P 02 MTT 1.71 1.71 P 01 MTT 1.12 1.12 P 00 MTT .18 .18 P 99 MTT .13 .13 P 97 MTT .38 .38 P 96 MTT .13 .13 P 94 MTT .04 .04 P 85 MTT .00 P 07 NTT 54.05 54.05 P 06 NTT 23.59 23.59 P 05 NTT 43.69 43.69 P 04 NTT 28.95 28.95 P 03 NTT 2.81 2.81 P 02 NTT .55 .55 P 01 NTT .46 .46 P 00 NTT .50 .50 P 99 NTT .54 .54 P 98 NTT .29 .29 P 97 NTT 2.09 2.09 P 96 NTT 1.25 1.25 P 95 NTT .13 .13 P 94 NTT .08 .08 P 93 NTT .55 .55 P 90 NTT .31 .31 P 89 NTT .25 .25 P 88 NTT .05 .05 P 84 NTT .01 .01 P 10 NTT 111.22 111.22 P 09 NTT 96.96 96.96 P 08 NTT 38.60 38.60 7,311.19 SP01 WEED ABATEMENT OAR ACR ACR C STA 553.00 XCP 44.40 508.60 page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 508.60 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 79,253.56 XCP 771.00 78,482.56 C UTA .01- .01- P SPA 1,721.30 1,721.30 P STA 7,249.48 7,249.48 87,453.33 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 69,580.46 XCP 1,660.50 67,919.96 C UTA .01- .01- P SPA 1,583.84 1,583.84 P STA 5,856.67 5,856.67 75,360.46 _____________________ TOTAL AGENCY TRANSFERS 395,687.61 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR C UWT 7,978.25 7,978.25 P UWT 49.41 49.41 8,027.66 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 64,585.33 64,585.33 C STT 17.43 17.43 C UTT 15,910.39 15,910.39 C ZTT 942.28 942.28 P SPS 1,902.10 1,902.10 P STS 6,899.52 6,899.52 P UTT 175.45 175.45 P ZTT 208.95 208.95 P UPT 51.54 51.54 P ZPT 59.94 59.94 90,752.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 10 MTT 992.11- 992.11- C 09 MTT 439.13- 439.13- C 08 MTT 179.74- 179.74- C 07 MTT 26.66- 26.66- C 06 MTT 5.51 5.51 C 05 MTT 6.39- 6.39- C 04 MTT .39- .39- C 03 MTT .02- .02- C 99 MTT .01 .01 C 10 NTT 191.66- 191.66- C 09 NTT 663.54- 663.54- C 08 NTT 301.61 301.61 C 07 NTT 258.56- 258.56- C 06 NTT 24.00 24.00 C 05 NTT 1.02 1.02 C 04 NTT 3.26 3.26 C 03 NTT 2.00 2.00 C 02 NTT .35 .35 C 01 NTT .15 .15 P 10 MPP 239.33 239.33 P 09 MPP 207.65 207.65 P 08 MPP 366.37 366.37 P 07 MPP 1,283.24 1,283.24 P 06 MPP 1,459.59 1,459.59 P 05 MPP 907.69 907.69 P 04 MPP 273.77 273.77 P 03 MPP 7.52 7.52 P 02 MPP .75 .75 P 01 MPP .68 .68 P 00 MPP .16 .16 P 99 MPP .14 .14 P 97 MPP .41 .41 page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 96 MPP .22 .22 P 94 MPP .07 .07 P 10 MTT 6,340.35 6,340.35 P 09 MTT 2,311.22 2,311.22 P 08 MTT 1,713.26 1,713.26 P 07 MTT 2,495.00 2,495.00 P 06 MTT 2,518.94 2,518.94 P 05 MTT 1,169.08 1,169.08 P 04 MTT 290.55 290.55 P 03 MTT 6.63 6.63 P 02 MTT .83 .83 P 01 MTT .58 .58 P 00 MTT .11 .11 P 99 MTT .07 .07 P 97 MTT .23 .23 P 96 MTT .10 .10 P 94 MTT .02 .02 P 08 NTT 117.72 117.72 P 07 NTT 178.76 178.76 P 06 NTT 71.10 71.10 P 05 NTT 112.25 112.25 P 04 NTT 60.81 60.81 P 03 NTT 1.30 1.30 P 02 NTT .27 .27 P 01 NTT .24 .24 P 00 NTT .26 .26 P 99 NTT .31 .31 P 98 NTT .18 .18 P 97 NTT 1.27 1.27 P 96 NTT .84 .84 P 95 NTT .09 .09 P 94 NTT .06 .06 P 93 NTT .37 .37 P 90 NTT .15 .15 P 89 NTT .12 .12 P 10 NTT 278.63 278.63 P 09 NTT 262.89 262.89 20,261.89 SP01 POLICE PARTY RESPONSE PGRM OCH ACR ACR C STA 3,989.95 XCP 5.40 3,984.55 3,984.55 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 19,060.91 XCP 18.90 19,042.01 P SPA 7,617.59 7,617.59 P STA 19,878.85 19,878.85 46,538.45 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 23,641.50 XCP 65.70 23,575.80 P SPA 682.05 682.05 page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 STA 5,234.85 5,234.85 29,492.70 TT01 ASSESSMENT DIST 91-1 OCH ACR ACR C STA 233,056.02 XCP 16.20 233,039.82 P SPA 1,960.13 1,960.13 P STA 15,857.28 15,857.28 250,857.23 _____________________ TOTAL AGENCY TRANSFERS 449,915.41 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 355,829.42 355,829.42 C STT 95.97 95.97 C UTT 87,657.51 87,657.51 C ZTT 5,191.45 5,191.45 P SPS 10,338.07 10,338.07 P STS 37,499.95 37,499.95 P UTT 953.47 953.47 P ZTT 1,135.80 1,135.80 P UPT 280.07 280.07 P ZPT 325.77 325.77 499,307.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 10 MTT 749.04- 749.04- C 09 MTT 302.15- 302.15- C 08 MTT 107.16- 107.16- C 07 MTT 15.34- 15.34- C 06 MTT 3.55 3.55 C 05 MTT 4.48- 4.48- C 04 MTT .31- .31- C 03 MTT .08- .08- C 99 MTT .06 .06 C 10 NTT 144.71- 144.71- C 09 NTT 456.57- 456.57- C 08 NTT 179.82 179.82 C 07 NTT 148.85- 148.85- C 06 NTT 15.50 15.50 C 05 NTT .72 .72 C 04 NTT 2.69 2.69 C 03 NTT 8.61 8.61 C 02 NTT 1.44 1.44 C 01 NTT .62 .62 P 10 MPP 180.69 180.69 P 09 MPP 142.88 142.88 P 08 MPP 218.41 218.41 P 07 MPP 738.73 738.73 P 06 MPP 942.81 942.81 P 05 MPP 635.76 635.76 P 04 MPP 225.91 225.91 P 03 MPP 32.38 32.38 P 02 MPP 3.13 3.13 P 01 MPP 2.70 2.70 P 00 MPP .61 .61 P 99 MPP .52 .52 P 97 MPP 1.48 1.48 P 96 MPP .74 .74 P 94 MPP .24 .24 P 85 MPP .00 page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 10 MTT 4,786.90 4,786.90 P 09 MTT 1,590.28 1,590.28 P 08 MTT 1,021.39 1,021.39 P 07 MTT 1,436.31 1,436.31 P 06 MTT 1,627.12 1,627.12 P 05 MTT 818.86 818.86 P 04 MTT 239.77 239.77 P 03 MTT 28.53 28.53 P 02 MTT 3.45 3.45 P 01 MTT 2.33 2.33 P 00 MTT .39 .39 P 99 MTT .28 .28 P 97 MTT .84 .84 P 96 MTT .29 .29 P 94 MTT .09 .09 P 85 MTT .00 P 10 NTT 210.37 210.37 P 09 NTT 180.89 180.89 P 08 NTT 70.18 70.18 P 07 NTT 102.90 102.90 P 06 NTT 45.92 45.92 P 05 NTT 78.61 78.61 P 04 NTT 50.18 50.18 P 03 NTT 5.58 5.58 P 02 NTT 1.13 1.13 P 01 NTT .95 .95 P 00 NTT 1.03 1.03 P 99 NTT 1.16 1.16 P 98 NTT .65 .65 P 97 NTT 4.60 4.60 P 96 NTT 2.75 2.75 P 95 NTT .30 .30 P 94 NTT .17 .17 P 93 NTT 1.21 1.21 P 90 NTT .77 .77 P 89 NTT .69 .69 P 88 NTT .12 .12 P 84 NTT .03 .03 13,728.33 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 21,431.05 XCP 87.00 21,344.05 P SPA 1,772.98 1,772.98 P STA 9,578.24 9,578.24 32,695.27 _____________________ TOTAL AGENCY TRANSFERS 545,731.08 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAV ACR ACR C UWT 460.24 460.24 460.24 GA01 GENERAL TAX LEVY OAV ACR ACR C STS 116,900.41 116,900.41 C STT 31.54 31.54 C UTT 28,798.06 28,798.06 C ZTT 1,705.55 1,705.55 P SPS 3,522.29 3,522.29 P STS 12,776.58 12,776.58 P UTT 324.84 324.84 P ZTT 386.94 386.94 P UPT 95.42 95.42 P ZPT 110.99 110.99 164,652.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 10 MTT 181.04- 181.04- C 09 MTT 75.85- 75.85- C 08 MTT 25.66- 25.66- C 07 MTT 3.60- 3.60- C 06 MTT .83 .83 C 05 MTT 1.05- 1.05- C 04 MTT .08- .08- C 03 MTT .03- .03- C 99 MTT .02 .02 C 10 NTT 34.97- 34.97- C 09 NTT 114.62- 114.62- C 08 NTT 43.06 43.06 C 07 NTT 34.92- 34.92- C 06 NTT 3.59 3.59 C 05 NTT .17 .17 C 04 NTT .64 .64 C 03 NTT 2.87 2.87 C 02 NTT .50 .50 C 01 NTT .21 .21 P 10 MPP 43.68 43.68 P 09 MPP 35.87 35.87 P 08 MPP 52.31 52.31 P 07 MPP 173.31 173.31 P 06 MPP 218.37 218.37 P 05 MPP 149.04 149.04 P 04 MPP 53.42 53.42 P 03 MPP 10.79 10.79 P 02 MPP 1.08 1.08 P 01 MPP .92 .92 P 00 MPP .21 .21 P 99 MPP .17 .17 P 97 MPP .47 .47 P 96 MPP .22 .22 page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 94 MPP .06 .06 P 85 MPP .00 P 10 MTT 1,156.98 1,156.98 P 09 MTT 399.24 399.24 P 08 MTT 244.60 244.60 P 07 MTT 336.96 336.96 P 06 MTT 376.85 376.85 P 05 MTT 191.95 191.95 P 04 MTT 56.69 56.69 P 03 MTT 9.50 9.50 P 02 MTT 1.20 1.20 P 01 MTT .79 .79 P 00 MTT .13 .13 P 99 MTT .09 .09 P 97 MTT .27 .27 P 96 MTT .10 .10 P 94 MTT .02 .02 P 85 MTT .00 P 10 NTT 50.85 50.85 P 09 NTT 45.41 45.41 P 08 NTT 16.81 16.81 P 07 NTT 24.14 24.14 P 06 NTT 10.64 10.64 P 05 NTT 18.43 18.43 P 04 NTT 11.86 11.86 P 03 NTT 1.85 1.85 P 02 NTT .38 .38 P 01 NTT .33 .33 P 00 NTT .35 .35 P 99 NTT .39 .39 P 98 NTT .22 .22 P 97 NTT 1.47 1.47 P 96 NTT .83 .83 P 95 NTT .09 .09 P 94 NTT .05 .05 P 93 NTT .32 .32 P 90 NTT .16 .16 P 89 NTT .14 .14 P 88 NTT .03 .03 P 84 NTT .01 .01 3,280.12 SP01 DEMOLITION OAV ACR ACR P SPA 1,097.50 1,097.50 P STA 10,975.00 10,975.00 12,072.50 _____________________ TOTAL AGENCY TRANSFERS 180,465.48 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 88 NTT .00 .00 FF01 FEES OAX ACR ACR C TDM 98.67 98.67 C TRH 38.33 38.33 C UWT 150,621.45 150,621.45 150,758.45 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 3,803,545.53 3,803,545.53 C STT 1,025.94 1,025.94 C UTT 936,991.95 936,991.95 C ZTT 55,492.70 55,492.70 P SPS 111,249.52 111,249.52 P STS 403,541.67 403,541.67 P UTT 10,260.36 10,260.36 P ZTT 12,222.34 12,222.34 P UPT 3,013.94 3,013.94 P ZPT 3,505.69 3,505.69 5,340,849.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 10 MTT 5,647.17- 5,647.17- C 09 MTT 2,299.90- 2,299.90- C 08 MTT 791.16- 791.16- C 07 MTT 110.28- 110.28- C 06 MTT 25.24 25.24 C 05 MTT 33.45- 33.45- C 04 MTT 2.39- 2.39- C 03 MTT .95- .95- C 99 MTT .50 .50 C 10 NTT 1,090.96- 1,090.96- C 09 NTT 3,475.28- 3,475.28- C 08 NTT 1,327.58 1,327.58 C 07 NTT 1,069.56- 1,069.56- C 06 NTT 109.98 109.98 C 05 NTT 5.33 5.33 C 04 NTT 20.33 20.33 C 03 NTT 93.82 93.82 C 02 NTT 15.38 15.38 C 01 NTT 6.28 6.28 P 10 MPP 1,362.29 1,362.29 P 09 MPP 1,087.59 1,087.59 P 08 MPP 1,612.61 1,612.61 P 07 MPP 5,308.20 5,308.20 P 06 MPP 6,689.90 6,689.90 P 05 MPP 4,747.06 4,747.06 P 04 MPP 1,705.92 1,705.92 P 03 MPP 352.83 352.83 P 02 MPP 33.26 33.26 P 01 MPP 27.43 27.43 page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 00 MPP 5.93 5.93 P 99 MPP 4.56 4.56 P 97 MPP 13.11 13.11 P 96 MPP 6.43 6.43 P 94 MPP 2.06 2.06 P 85 MPP .00 P 10 MTT 36,089.55 36,089.55 P 09 MTT 12,104.85 12,104.85 P 08 MTT 7,541.12 7,541.12 P 07 MTT 10,320.69 10,320.69 P 06 MTT 11,545.41 11,545.41 P 05 MTT 6,114.13 6,114.13 P 04 MTT 1,810.51 1,810.51 P 03 MTT 310.87 310.87 P 02 MTT 36.76 36.76 P 01 MTT 23.58 23.58 P 00 MTT 3.78 3.78 P 99 MTT 2.41 2.41 P 97 MTT 7.40 7.40 P 96 MTT 2.62 2.62 P 94 MTT .73 .73 P 85 MTT .00 P 07 NTT 739.41 739.41 P 06 NTT 325.87 325.87 P 05 NTT 587.01 587.01 P 04 NTT 378.91 378.91 P 03 NTT 60.78 60.78 P 02 NTT 11.95 11.95 P 01 NTT 9.68 9.68 P 00 NTT 9.96 9.96 P 99 NTT 10.20 10.20 P 98 NTT 5.95 5.95 P 97 NTT 40.70 40.70 P 96 NTT 24.09 24.09 P 95 NTT 2.55 2.55 P 94 NTT 1.49 1.49 P 93 NTT 10.78 10.78 P 90 NTT 5.41 5.41 P 89 NTT 4.41 4.41 P 88 NTT .76 .76 P 84 NTT .14 .14 P 10 NTT 1,586.01 1,586.01 P 09 NTT 1,376.87 1,376.87 P 08 NTT 518.18 518.18 101,668.04 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 7,661.30 XCP 173.40 7,487.90 page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 77.11 77.11 P STA 466.34 466.34 8,031.35 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 5,683.27 XCP 243.90 5,439.37 P SPA 37.83 37.83 P STA 223.21 223.21 5,700.41 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 42,493.17 XCP 1,476.00 41,017.17 P SPA 904.23 904.23 P STA 3,698.61 3,698.61 45,620.01 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 55,052.31 XCP 273.90 54,778.41 P SPA 56.79 56.79 P STA 393.92 393.92 55,229.12 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 254,863.71 XCP 782.40 254,081.31 P SPA 2,035.57 2,035.57 P STA 7,618.82 7,618.82 263,735.70 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 5,595.16 XCP 12.90 5,582.26 5,582.26 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 19,560.85 XCP 95.40 19,465.45 P SPA 212.43 212.43 P STA 1,159.90 1,159.90 20,837.78 TT06 IMPROVEMENT BOND 104 OAX ACR ACR P SPA 4,704.95 4,704.95 P STA 5,439.26 5,439.26 10,144.21 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 249,160.56 XCP 11.10 249,149.46 249,149.46 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 22,148.58 XCP 20.10 22,128.48 P SPA 587.31 587.31 P STA 4,517.84 4,517.84 27,233.63 _____________________ TOTAL AGENCY TRANSFERS 6,284,540.06 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBN ACR ACR C TRH 13.33 13.33 C UWT 231.60 231.60 244.93 GA01 GENERAL TAX LEVY OBN ACR ACR C STS 882,931.23 882,931.23 C STT 238.15 238.15 C UTT 217,507.44 217,507.44 C ZTT 12,881.72 12,881.72 P SPS 25,509.10 25,509.10 P STS 92,530.66 92,530.66 P UTT 2,352.70 2,352.70 P ZTT 2,802.53 2,802.53 P UPT 691.07 691.07 P ZPT 803.86 803.86 1,238,248.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 10 MTT 3,009.96- 3,009.96- C 09 MTT 1,213.10- 1,213.10- C 08 MTT 434.08- 434.08- C 07 MTT 61.48- 61.48- C 06 MTT 14.11 14.11 C 05 MTT 17.96- 17.96- C 04 MTT 1.16- 1.16- C 03 MTT .20- .20- C 99 MTT .12 .12 C 10 NTT 581.48- 581.48- C 09 NTT 1,833.06- 1,833.06- C 08 NTT 728.38 728.38 C 07 NTT 596.37- 596.37- C 06 NTT 61.47 61.47 C 05 NTT 2.86 2.86 C 04 NTT 9.87 9.87 C 03 NTT 20.03 20.03 C 02 NTT 3.17 3.17 C 01 NTT 1.28 1.28 P 10 MPP 726.10 726.10 P 09 MPP 573.65 573.65 P 08 MPP 884.75 884.75 P 07 MPP 2,959.75 2,959.75 P 06 MPP 3,739.51 3,739.51 P 05 MPP 2,548.61 2,548.61 P 04 MPP 828.11 828.11 P 03 MPP 75.33 75.33 P 02 MPP 6.85 6.85 P 01 MPP 5.62 5.62 P 00 MPP 1.23 1.23 P 99 MPP 1.00 1.00 P 97 MPP 2.78 2.78 page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 96 MPP 1.40 1.40 P 94 MPP .46 .46 P 85 MPP .00 P 10 MTT 19,235.87 19,235.87 P 09 MTT 6,384.80 6,384.80 P 08 MTT 4,137.43 4,137.43 P 07 MTT 5,754.64 5,754.64 P 06 MTT 6,453.66 6,453.66 P 05 MTT 3,282.57 3,282.57 P 04 MTT 878.87 878.87 P 03 MTT 66.37 66.37 P 02 MTT 7.58 7.58 P 01 MTT 4.83 4.83 P 00 MTT .79 .79 P 99 MTT .53 .53 P 97 MTT 1.57 1.57 P 96 MTT .56 .56 P 94 MTT .16 .16 P 85 MTT .00 P 09 NTT 726.24 726.24 P 08 NTT 284.30 284.30 P 07 NTT 412.29 412.29 P 06 NTT 182.16 182.16 P 05 NTT 315.16 315.16 P 04 NTT 183.93 183.93 P 03 NTT 12.98 12.98 P 02 NTT 2.46 2.46 P 01 NTT 1.98 1.98 P 00 NTT 2.07 2.07 P 99 NTT 2.25 2.25 P 98 NTT 1.24 1.24 P 97 NTT 8.66 8.66 P 96 NTT 5.22 5.22 P 95 NTT .56 .56 P 94 NTT .34 .34 P 93 NTT 1.70 1.70 P 90 NTT 1.04 1.04 P 89 NTT .83 .83 P 88 NTT .11 .11 P 84 NTT .03 .03 P 10 NTT 845.35 845.35 54,648.72 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 188,509.01 XCP 3,545.40 184,963.61 P SPA 6,621.56 6,621.56 P STA 25,578.41 25,578.41 217,163.58 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 528,167.81 XCP 1,903.50 526,264.31 page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 7,872.27 7,872.27 P STA 36,317.80 36,317.80 570,454.38 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 116,968.82 XCP 8,629.50 108,339.32 P SPA 3,124.70 3,124.70 P STA 12,419.40 12,419.40 123,883.42 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 62,066.61 XCP 2,095.50 59,971.11 P SPA 3,718.15 3,718.15 P STA 13,864.88 13,864.88 77,554.14 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 65,132.74 XCP 1,919.70 63,213.04 P SPA 890.60 890.60 P STA 4,131.44 4,131.44 68,235.08 SP06 LANDSCAPE DISTRICT #4 OBN ACR ACR P SPA 1,172.47 1,172.47 P STA 2,512.75 2,512.75 3,685.22 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 852.00 XCP 13.20 838.80 P SPA 70.15 70.15 P STA 283.97 283.97 1,192.92 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 20,996.21 XCP 1,253.10 19,743.11 P SPA 261.07 261.07 P STA 1,179.14 1,179.14 21,183.32 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 414.04 XCP 2.70 411.34 411.34 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 8,707.55 XCP 382.80 8,324.75 P SPA 61.71 61.71 P STA 401.35 401.35 8,787.81 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 19,529.45 XCP 300.90 19,228.55 P SPA 313.75 313.75 P STA 1,187.61 1,187.61 20,729.91 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 17,953.08 XCP 936.60 17,016.48 P SPA 452.07 452.07 P STA 1,798.67 1,798.67 19,267.22 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 19,556.61 XCP 512.10 19,044.51 P SPA 1,379.12 1,379.12 P STA 3,946.44 3,946.44 24,370.07 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 164,832.89 XCP 337.80 164,495.09 P SPA 2,581.42 2,581.42 page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 9,885.02 9,885.02 176,961.53 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 314,274.39 XCP 1,254.90 313,019.49 P SPA 1,804.88 1,804.88 P STA 12,626.50 12,626.50 327,450.87 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 86,084.85 XCP 382.80 85,702.05 P SPA 519.33 519.33 P STA 3,708.90 3,708.90 89,930.28 SP20 LANDSCAPE DISTRICT #6 OBN ACR ACR P SPA 72.94 72.94 P STA 247.27 247.27 320.21 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 139,694.57 XCP 822.30 138,872.27 P SPA 3,114.35 3,114.35 P STA 11,525.52 11,525.52 153,512.14 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 6,146.21 XCP 56.70 6,089.51 P SPA 235.62 235.62 P STA 910.48 910.48 7,235.61 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 6,057.33 XCP 105.30 5,952.03 P SPA 174.01 174.01 P STA 693.50 693.50 6,819.54 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 54,878.90 XCP 477.30 54,401.60 P SPA 3,067.90 3,067.90 P STA 11,841.32 11,841.32 69,310.82 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 87,543.00 XCP 225.30 87,317.70 P SPA 2,267.36 2,267.36 P STA 10,788.75 10,788.75 100,373.81 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 200,106.75 XCP 8,318.70 191,788.05 P SPA 4,934.53 4,934.53 P STA 19,410.80 19,410.80 216,133.38 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 3,916.68 XCP 7.50 3,909.18 3,909.18 TT08 ASMT DIST 99-1 OBN ACR ACR C STA 76,602.15 XCP 3.00 76,599.15 76,599.15 _____________________ TOTAL AGENCY TRANSFERS 3,678,617.04 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 10 MTT 165.64 165.64 C 09 MTT 1.53 1.53 C 08 MTT 161.96- 161.96- C 10 NTT 6.53- 6.53- C 09 NTT .33 .33 C 08 NTT 12.13- 12.13- C STS 117,072.06 117,072.06 C UTT 21,722.27 21,722.27 C ZTT 538.93 538.93 P 10 MPP 21.87 21.87 P 09 MPP 26.02 26.02 P 08 MPP 47.28 47.28 P 07 MPP 81.80 81.80 P 06 MPP 65.39 65.39 P 05 MPP 68.36 68.36 P 04 MPP 6.68 6.68 P 10 MTT 333.66 333.66 P 09 MTT 801.35 801.35 P 08 MTT 94.30 94.30 P 07 MTT 141.39 141.39 P 06 MTT 101.03 101.03 P 05 MTT 92.39 92.39 P 04 MTT 7.86 7.86 P 10 NTT 48.60 48.60 P 09 NTT 38.64 38.64 P 08 NTT 7.26 7.26 P 07 NTT 7.08 7.08 P 06 NTT 6.36 6.36 P 02 NTT 7.97 7.97 P 01 NTT .97 .97 P SPS 2,234.21 2,234.21 P STS 8,435.31 8,435.31 P UPT 45.92 45.92 P UTT 140.28 140.28 P ZPT 19.42 19.42 P ZTT 83.26 83.26 152,284.80 FF01 FEES OAZ ACR ACR C TRH 13.33 13.33 C UWT 35,580.45 35,580.45 P UWT 92.76 92.76 35,686.54 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 2,141,963.24 2,141,963.24 C STT 577.76 577.76 C UTT 527,666.17 527,666.17 C ZTT 31,250.67 31,250.67 C XRS 6.12 XCC 6.12 page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 SPS 64,242.62 64,242.62 P STS 233,030.91 233,030.91 P UTT 5,925.00 5,925.00 P ZTT 7,057.94 7,057.94 P UPT 1,740.44 1,740.44 P ZPT 2,024.41 2,024.41 3,015,485.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 10 MTT 3,015.64- 3,015.64- C 09 MTT 1,234.79- 1,234.79- C 08 MTT 432.61- 432.61- C 07 MTT 60.12- 60.12- C 06 MTT 13.57 13.57 C 05 MTT 17.26- 17.26- C 04 MTT 1.18- 1.18- C 03 MTT .50- .50- C 99 MTT .27 .27 C 10 NTT 582.58- 582.58- C 09 NTT 1,865.84- 1,865.84- C 08 NTT 725.93 725.93 C 07 NTT 583.06- 583.06- C 06 NTT 59.11 59.11 C 05 NTT 2.75 2.75 C 04 NTT 10.08 10.08 C 03 NTT 49.69 49.69 C 02 NTT 7.96 7.96 C 01 NTT 3.12 3.12 P 10 MPP 727.47 727.47 P 09 MPP 583.91 583.91 P 08 MPP 881.78 881.78 P 07 MPP 2,893.69 2,893.69 P 06 MPP 3,595.53 3,595.53 P 05 MPP 2,449.81 2,449.81 P 04 MPP 845.88 845.88 P 03 MPP 186.83 186.83 P 02 MPP 17.23 17.23 P 01 MPP 13.62 13.62 P 00 MPP 3.07 3.07 P 99 MPP 2.50 2.50 P 97 MPP 7.20 7.20 P 96 MPP 3.52 3.52 P 94 MPP 1.14 1.14 P 85 MPP .00 P 10 MTT 19,272.10 19,272.10 P 09 MTT 6,498.95 6,498.95 P 08 MTT 4,123.51 4,123.51 P 07 MTT 5,626.17 5,626.17 page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 06 MTT 6,205.15 6,205.15 P 05 MTT 3,155.30 3,155.30 P 04 MTT 897.75 897.75 P 03 MTT 164.61 164.61 P 02 MTT 19.04 19.04 P 01 MTT 11.72 11.72 P 00 MTT 1.96 1.96 P 99 MTT 1.33 1.33 P 97 MTT 4.07 4.07 P 96 MTT 1.44 1.44 P 94 MTT .40 .40 P 85 MTT .00 P 08 NTT 283.34 283.34 P 07 NTT 403.08 403.08 P 06 NTT 175.15 175.15 P 05 NTT 302.94 302.94 P 04 NTT 187.89 187.89 P 03 NTT 32.18 32.18 P 02 NTT 6.19 6.19 P 01 NTT 4.81 4.81 P 00 NTT 5.18 5.18 P 99 NTT 5.61 5.61 P 98 NTT 3.16 3.16 P 97 NTT 22.33 22.33 P 96 NTT 13.19 13.19 P 95 NTT 1.41 1.41 P 94 NTT .83 .83 P 93 NTT 5.73 5.73 P 90 NTT 2.72 2.72 P 89 NTT 2.31 2.31 P 88 NTT .40 .40 P 84 NTT .08 .08 P 10 NTT 846.94 846.94 P 09 NTT 739.23 739.23 54,320.28 SP01 WEED ABATEMENT OAZ ACR ACR C STA 2,210.10 XCP 21.60 2,188.50 2,188.50 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 237,715.90 XCP 6,021.00 231,694.90 P SPA 1,936.72 1,936.72 P STA 9,533.00 9,533.00 P UTA 110.00 110.00 243,274.62 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 5,568.84 XCP 1,184.40 4,384.44 P SPA 44.13 44.13 P STA 198.50 198.50 4,627.07 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 787.78 XCP 19.20 768.58 page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 SPA 43.17 43.17 P STA 212.10 212.10 1,023.85 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 6,237.18 XCP 681.90 5,555.28 P SPA 23.96 23.96 P STA 45.30 45.30 5,624.54 _____________________ TOTAL AGENCY TRANSFERS 3,514,515.48 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 02 MPP 13.80 13.80 P 02 MTT 11.26 11.26 P 01 NTT 13.76 13.76 P 00 NTT 17.14 17.14 P 99 NTT 3.04 3.04 P 98 NTT 5.64 5.64 P 96 NTT 3.05 3.05 P 95 NTT 19.27 19.27 P 94 NTT 9.79 9.79 P 02 NTT 3.72 3.72 100.47 FF01 FEES OBB ACR ACR C UWT 16,135.68 16,135.68 16,135.68 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 771,844.03 771,844.03 C STT 208.19 208.19 C UTT 190,141.45 190,141.45 C ZTT 11,260.99 11,260.99 P SPS 22,488.77 22,488.77 P STS 81,574.77 81,574.77 P UTT 2,074.11 2,074.11 P ZTT 2,470.70 2,470.70 P UPT 609.26 609.26 P ZPT 708.66 708.66 1,083,380.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 10 MTT 1,968.52- 1,968.52- C 09 MTT 813.42- 813.42- C 08 MTT 312.12- 312.12- C 07 MTT 44.46- 44.46- C 06 MTT 10.00 10.00 C 05 MTT 12.77- 12.77- C 04 MTT .87- .87- C 03 MTT .23- .23- C 99 MTT .15 .15 C 10 NTT 380.29- 380.29- C 09 NTT 1,229.12- 1,229.12- C 08 NTT 523.75 523.75 C 07 NTT 431.22- 431.22- C 06 NTT 43.56 43.56 C 05 NTT 2.03 2.03 C 04 NTT 7.41 7.41 C 03 NTT 22.91 22.91 C 02 NTT 3.89 3.89 C 01 NTT 1.63 1.63 P 10 MPP 474.88 474.88 P 09 MPP 384.65 384.65 P 08 MPP 636.20 636.20 page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 2,140.14 2,140.14 P 06 MPP 2,650.01 2,650.01 P 05 MPP 1,811.37 1,811.37 P 04 MPP 622.00 622.00 P 03 MPP 86.18 86.18 P 02 MPP 8.41 8.41 P 01 MPP 7.12 7.12 P 00 MPP 1.61 1.61 P 99 MPP 1.34 1.34 P 97 MPP 3.87 3.87 P 96 MPP 1.95 1.95 P 94 MPP .64 .64 P 85 MPP .00 P 10 MTT 12,580.28 12,580.28 P 09 MTT 4,281.20 4,281.20 P 08 MTT 2,975.06 2,975.06 P 07 MTT 4,161.07 4,161.07 P 06 MTT 4,573.39 4,573.39 P 05 MTT 2,333.01 2,333.01 P 04 MTT 660.13 660.13 P 03 MTT 75.93 75.93 P 02 MTT 9.29 9.29 P 01 MTT 6.12 6.12 P 00 MTT 1.02 1.02 P 99 MTT .71 .71 P 97 MTT 2.18 2.18 P 96 MTT .79 .79 P 94 MTT .23 .23 P 85 MTT .00 P 10 NTT 552.86 552.86 P 09 NTT 486.96 486.96 P 08 NTT 204.43 204.43 P 07 NTT 298.12 298.12 P 06 NTT 129.08 129.08 P 05 NTT 223.99 223.99 P 04 NTT 138.15 138.15 P 03 NTT 14.84 14.84 P 02 NTT 3.01 3.01 P 01 NTT 2.52 2.52 P 00 NTT 2.69 2.69 P 99 NTT 3.00 3.00 P 98 NTT 1.72 1.72 P 97 NTT 12.03 12.03 P 96 NTT 7.29 7.29 P 95 NTT .79 .79 P 94 NTT .48 .48 page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 93 NTT 3.28 3.28 P 90 NTT 1.67 1.67 P 89 NTT 1.33 1.33 P 88 NTT .22 .22 P 84 NTT .04 .04 38,001.59 SP01 WEED ABATEMENT OBB ACR ACR C STA 16,895.05 XCP 313.20 16,581.85 P SPA 2,248.10 2,248.10 P STA 4,873.22 4,873.22 23,703.17 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 95,265.17 XCP 2,448.90 92,816.27 P SPA 2,298.65 2,298.65 P STA 8,116.03 8,116.03 103,230.95 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 152,701.48 XCP 6,460.20 146,241.28 P SPA 3,360.03 3,360.03 P STA 12,397.52 12,397.52 161,998.83 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 83,456.00 XCP 512.10 82,943.90 P SPA 4,444.81 4,444.81 P STA 20,787.35 20,787.35 108,176.06 SP10 DOWNTOWN BUSINESS DISTRICT OBB ACR ACR P SPA 1,849.32 1,849.32 P STA 2,451.36 2,451.36 4,300.68 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 29,234.58 XCP 97.50 29,137.08 P SPA 161.07 161.07 P STA 643.19 643.19 29,941.34 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 33,407.61 XCP 140.40 33,267.21 P SPA 2,968.60 2,968.60 P STA 11,820.12 11,820.12 48,055.93 _____________________ TOTAL AGENCY TRANSFERS 1,617,025.63 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR C 09 MTT .00 C 09 NTT .00 P 09 MPP .00 P 06 MPP .00 P 05 MPP .00 P 06 MTT .00 P 05 MTT .00 P 09 MTT .00 P 07 NTT .00 P 06 NTT .00 .00 FF01 FEES OBH ACR ACR C UWT 8,222.45 8,222.45 8,222.45 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 1,448,406.55 1,448,406.55 C STT 390.69 390.69 C UTT 356,810.58 356,810.58 C ZTT 21,131.86 21,131.86 C 10 XRM 146.50- XCC .37- 146.13- C 10 XRM 501.08- XCC 1.25- 499.83- C 09 XRM 191.59- XCC .48- 191.11- C 09 XRM 88.04- XCC .22- 87.82- C 08 XRM 70.01 XCC .18 69.83 C 08 XRM 162.90 XCC .41 162.49 C 07 XRM 3.91- XCC .01- 3.90- C 10 XRN 30.80- XCC .08- 30.72- C 09 XRN 2,431.53- XCC 6.08- 2,425.45- C 09 XRN 18.29- XCC .05- 18.24- C 07 XRN 485.78 XCC 1.21 484.57 C 07 XRN 44.65- XCC .11- 44.54- C 06 XRN 15.65 XCC .04 15.61 C 05 XRN 2.67 XCC .01 2.66 C XRS 166,368.99 XCC 166,368.99 C XRU 209,674.97 XCC 209,674.97 C XRZ 3,056.76 XCC 3,056.76 P SPS 42,500.42 42,500.42 P STS 154,164.24 154,164.24 P UTT 3,919.73 3,919.73 P ZTT 4,669.28 4,669.28 P UPT 1,151.42 1,151.42 P ZPT 1,339.28 1,339.28 P 10 XMP 64.22 64.22 P 10 XMP 1.69 1.69 P 09 XMP 12.18 12.18 P 09 XMP 44.31 44.31 P 08 XMP 106.33 106.33 P 07 XMP 808.69 808.69 page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 07 XMP 55.86 55.86 P 06 XMP 9.56 9.56 P 06 XMP 484.87 484.87 P 05 XMP 457.46 457.46 P 04 XMP 124.15 124.15 P 04 XMP 202.00 202.00 P 03 XMP 45.65 45.65 P 03 XMP 21.10 21.10 P 10 XRM 279.54 279.54 P 10 XRM 22.86 22.86 P 09 XRM 76.16 76.16 P 09 XRM 85.95 85.95 P 08 XRM 604.31 604.31 P 07 XRM 1,373.56 1,373.56 P 07 XRM 88.27 88.27 P 06 XRM 14.26 14.26 P 06 XRM 725.93 725.93 P 05 XRM 532.52 532.52 P 04 XRM 117.12 117.12 P 04 XRM 194.02 194.02 P 03 XRM 44.29 44.29 P 03 XRM 19.91 19.91 P 10 XRN 44.16 44.16 P 09 XRN 3.87 3.87 P 08 XRN 5.78 5.78 P 07 XRN 12.63 12.63 P 07 XRN 105.50 105.50 P 06 XRN 136.22 136.22 P 06 XRN 17.05 17.05 P 00 XRN 1.32 1.32 P XRS 20,927.36 20,927.36 P XRU 3,896.80 3,896.80 P XRZ 1,901.36 1,901.36 2,444,541.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 10 MTT 3,822.29- 3,822.29- C 09 MTT 1,597.41- 1,597.41- C 08 MTT 613.29- 613.29- C 07 MTT 86.16- 86.16- C 06 MTT 19.41 19.41 C 05 MTT 24.79- 24.79- C 04 MTT 1.72- 1.72- C 03 MTT .45- .45- C 99 MTT .31 .31 C 10 NTT 738.41- 738.41- C 09 NTT 2,413.78- 2,413.78- C 08 NTT 1,029.10 1,029.10 page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 07 NTT 835.68- 835.68- C 06 NTT 84.55 84.55 C 05 NTT 3.95 3.95 C 04 NTT 14.56 14.56 C 03 NTT 44.65 44.65 C 02 NTT 7.44 7.44 C 01 NTT 3.24 3.24 P 10 MPP 922.06 922.06 P 09 MPP 755.39 755.39 P 08 MPP 1,250.04 1,250.04 P 07 MPP 4,147.44 4,147.44 P 06 MPP 5,143.18 5,143.18 P 05 MPP 3,518.06 3,518.06 P 04 MPP 1,221.75 1,221.75 P 03 MPP 167.90 167.90 P 02 MPP 16.08 16.08 P 01 MPP 14.16 14.16 P 00 MPP 3.27 3.27 P 99 MPP 2.77 2.77 P 97 MPP 8.11 8.11 P 96 MPP 4.08 4.08 P 94 MPP 1.35 1.35 P 85 MPP .00 P 10 MTT 24,427.24 24,427.24 P 09 MTT 8,407.48 8,407.48 P 08 MTT 5,845.64 5,845.64 P 07 MTT 8,063.83 8,063.83 P 06 MTT 8,876.07 8,876.07 P 05 MTT 4,531.20 4,531.20 P 04 MTT 1,296.65 1,296.65 P 03 MTT 147.93 147.93 P 02 MTT 17.78 17.78 P 01 MTT 12.17 12.17 P 00 MTT 2.09 2.09 P 99 MTT 1.47 1.47 P 97 MTT 4.58 4.58 P 96 MTT 1.66 1.66 P 94 MTT .48 .48 P 85 MTT .00 P 08 NTT 401.68 401.68 P 07 NTT 577.72 577.72 P 06 NTT 250.54 250.54 P 05 NTT 435.03 435.03 P 04 NTT 271.37 271.37 P 03 NTT 28.92 28.92 P 02 NTT 5.78 5.78 page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 01 NTT 4.99 4.99 P 00 NTT 5.50 5.50 P 99 NTT 6.20 6.20 P 98 NTT 3.55 3.55 P 97 NTT 25.18 25.18 P 96 NTT 15.27 15.27 P 95 NTT 1.64 1.64 P 94 NTT .97 .97 P 93 NTT 6.68 6.68 P 90 NTT 3.64 3.64 P 89 NTT 3.20 3.20 P 88 NTT .56 .56 P 84 NTT .12 .12 P 10 NTT 1,073.49 1,073.49 P 09 NTT 956.31 956.31 73,963.48 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 2,502.70 XCP 2.70 2,500.00 2,500.00 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 1,444.38 XCP 1.80 1,442.58 1,442.58 SL06 LANDSCAPE MAINT. DIST 1058 OBH ACR ACR P SPA .00 P STA .00 .00 SP03 WEED ABATEMENT OBH ACR ACR C STA 13,206.00 XCP 291.60 12,914.40 P SPA 6,699.42 6,699.42 P STA 17,560.10 17,560.10 37,173.92 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 360.53 XCP 1.50 359.03 359.03 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 1,385.44 XCP 59.40 1,326.04 P SPA 119.96 119.96 P STA 272.46 272.46 1,718.46 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 88,592.80 XCP 2,084.40 86,508.40 P SPA 12,059.33 12,059.33 P STA 42,682.90 42,682.90 141,250.63 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 2,389.19 XCP 3.30 2,385.89 2,385.89 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 7,095.60 XCP 38.10 7,057.50 P SPA 209.94 209.94 P STA 591.30 591.30 7,858.74 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 4,146.60 XCP 13.80 4,132.80 4,132.80 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 10,366.55 XCP 21.60 10,344.95 page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 69.10 69.10 P STA 431.93 431.93 10,845.98 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 719.26 XCP 5.70 713.56 713.56 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 2,917.24 XCP 100.50 2,816.74 P SPA 54.41 54.41 P STA 166.88 166.88 3,038.03 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 219.06 XCP 7.50 211.56 211.56 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 1,793.87 XCP 2.40 1,791.47 1,791.47 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 744.35 XCP 5.70 738.65 P SPA 19.07 19.07 P STA 146.67 146.67 904.39 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 1,257.02 XCP 19.50 1,237.52 P SPA 111.07 111.07 P STA 283.81 283.81 1,632.40 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 847.50 XCP 43.20 804.30 804.30 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 15,170.45 XCP 209.10 14,961.35 P SPA 179.81 179.81 P STA 610.77 610.77 15,751.93 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 6,222.00 XCP 202.50 6,019.50 P SPA 115.37 115.37 P STA 597.84 597.84 6,732.71 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 3,970.42 XCP 39.90 3,930.52 P SPA 25.93 25.93 P STA 162.05 162.05 4,118.50 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 3,108.96 XCP 12.30 3,096.66 P SPA 14.66 14.66 P STA 127.53 127.53 3,238.85 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 5,299.32 XCP 14.10 5,285.22 5,285.22 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 14,125.90 XCP 268.50 13,857.40 P SPA 129.07 129.07 P STA 871.11 871.11 14,857.58 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 15,636.10 XCP 98.40 15,537.70 page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 2,198.44 2,198.44 P STA 9,537.85 9,537.85 27,273.99 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 388.18 XCP 12.00 376.18 376.18 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 8,109.52 XCP 177.30 7,932.22 P SPA 231.11 231.11 P STA 807.46 807.46 8,970.79 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 1,817.13 XCP 34.50 1,782.63 P SPA 18.52 18.52 P STA 35.63 35.63 1,836.78 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 2,894.25 XCP 73.80 2,820.45 P SPA 77.32 77.32 P STA 214.61 214.61 3,112.38 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 2,001.87 XCP 28.80 1,973.07 P SPA 20.78 20.78 P STA 153.99 153.99 2,147.84 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 56,398.79 XCP 222.00 56,176.79 56,176.79 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 3,485.36 XCP 51.90 3,433.46 P SPA 16.06 16.06 P STA 91.72 91.72 3,541.24 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 2,057.38 XCP 28.20 2,029.18 P SPA 20.32 20.32 P STA 150.54 150.54 2,200.04 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 4,808.76 XCP 5.10 4,803.66 4,803.66 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 2,348.90 XCP 62.40 2,286.50 P SPA 7.36 7.36 P STA 56.60 56.60 2,350.46 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 4,729.97 XCP 41.40 4,688.57 P SPA 188.22 188.22 P STA 579.18 579.18 5,455.97 SP49 SPECIAL TAX AREA 2006-1 OBH ACR ACR C STA 575.55 XCP 41.70 533.85 P SPA 76.41 76.41 P STA 637.85 637.85 1,248.11 SP50 ASSESSMENT DISTRICT 994 OBH ACR ACR P SPA 177.38 177.38 page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 48.75 48.75 226.13 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 1,947.25 XCP 4.20 1,943.05 P SPA 9.39 9.39 P STA 64.79 64.79 2,017.23 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 1,437.93 XCP 2.40 1,435.53 1,435.53 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 1,343.91 XCP 69.60 1,274.31 P SPA 24.87 24.87 P STA 70.05 70.05 1,369.23 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 1,143.17 XCP 4.20 1,138.97 1,138.97 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 5,892.75 XCP 16.20 5,876.55 5,876.55 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 4,125.42 XCP 30.30 4,095.12 P SPA 29.18 29.18 P STA 201.24 201.24 4,325.54 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 4,917.64 XCP 83.10 4,834.54 P SPA 71.27 71.27 P STA 351.26 351.26 5,257.07 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 1,538.56 XCP 13.80 1,524.76 1,524.76 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 882.06 XCP 85.80 796.26 P SPA 23.37 23.37 P STA 72.30 72.30 891.93 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 1,728.89 XCP 4.80 1,724.09 1,724.09 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 406.71 XCP 17.40 389.31 389.31 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 839.16 XCP 10.80 828.36 828.36 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 4,817.58 XCP 33.30 4,784.28 4,784.28 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 3,868.80 XCP 29.40 3,839.40 P SPA 27.64 27.64 P STA 190.58 190.58 4,057.62 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 1,119.94 XCP 25.20 1,094.74 1,094.74 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 366.93 XCP 3.90 363.03 363.03 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 2,428.44 XCP 19.80 2,408.64 page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,408.64 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 2,487.84 XCP 11.40 2,476.44 P SPA 13.27 13.27 P STA 102.13 102.13 2,591.84 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 5,381.59 XCP 29.40 5,352.19 P SPA 39.01 39.01 P STA 269.07 269.07 5,660.27 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 6,520.25 XCP 45.30 6,474.95 P SPA 137.89 137.89 P STA 641.31 641.31 7,254.15 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 2,564.96 XCP 22.80 2,542.16 P SPA 86.50 86.50 P STA 217.98 217.98 2,846.64 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 1,606.33 XCP 11.40 1,594.93 P SPA 297.92 297.92 P STA 744.80 744.80 2,637.65 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 5,316.50 XCP 32.10 5,284.40 P SPA 92.40 92.40 P STA 298.24 298.24 5,675.04 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 2,395.57 XCP 14.10 2,381.47 P SPA 105.13 105.13 P STA 536.37 536.37 3,022.97 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 1,822.75 XCP 19.20 1,803.55 1,803.55 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 2,893.94 XCP 9.00 2,884.94 2,884.94 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 311.20 XCP 3.90 307.30 307.30 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 11,146.56 XCP 49.50 11,097.06 11,097.06 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 3,142.62 XCP 9.90 3,132.72 3,132.72 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 471.30 XCP 12.30 459.00 459.00 TT06 ASSESSMENT DIST 987 BOND OBH ACR ACR P SPA 58.25 58.25 P STA 199.57 199.57 257.82 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 13,923.30 XCP 20.70 13,902.60 13,902.60 _____________________ TOTAL AGENCY TRANSFERS 3,018,216.26 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 255,921.31 255,921.31 C STT 69.03 69.03 C UTT 63,045.44 63,045.44 C ZTT 3,733.82 3,733.82 P UTT 688.12 688.12 P ZTT 819.67 819.67 P UPT 202.13 202.13 P ZPT 235.12 235.12 324,714.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 10 MTT 653.43- 653.43- C 09 MTT 262.46- 262.46- C 08 MTT 89.90- 89.90- C 07 MTT 12.47- 12.47- C 06 MTT 2.74 2.74 C 05 MTT 3.33- 3.33- C 04 MTT .23- .23- C 03 MTT .06- .06- C 99 MTT .04 .04 C 01 NTT .48 .48 C 02 NTT 1.09 1.09 C 03 NTT 6.26 6.26 C 04 NTT 2.02 2.02 C 05 NTT .54 .54 C 06 NTT 11.94 11.94 C 07 NTT 120.99- 120.99- C 08 NTT 150.85 150.85 C 09 NTT 396.59- 396.59- C 10 NTT 126.23- 126.23- P 10 MPP 157.63 157.63 P 09 MPP 124.12 124.12 P 08 MPP 183.24 183.24 P 07 MPP 600.50 600.50 P 06 MPP 726.30 726.30 P 05 MPP 473.64 473.64 P 04 MPP 169.30 169.30 P 03 MPP 23.55 23.55 P 02 MPP 2.36 2.36 P 01 MPP 2.11 2.11 P 00 MPP .50 .50 P 99 MPP .42 .42 P 97 MPP 1.24 1.24 P 96 MPP .61 .61 P 94 MPP .20 .20 P 10 MTT 4,175.89 4,175.89 P 09 MTT 1,381.40 1,381.40 P 08 MTT 856.92 856.92 page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 07 MTT 1,167.55 1,167.55 P 06 MTT 1,253.46 1,253.46 P 05 MTT 610.04 610.04 P 04 MTT 179.68 179.68 P 03 MTT 20.75 20.75 P 02 MTT 2.61 2.61 P 01 MTT 1.82 1.82 P 00 MTT .32 .32 P 99 MTT .22 .22 P 97 MTT .71 .71 P 96 MTT .25 .25 P 94 MTT .07 .07 P 88 NTT .03 .03 P 89 NTT .16 .16 P 90 NTT .18 .18 P 93 NTT .45 .45 P 94 NTT .15 .15 P 95 NTT .25 .25 P 96 NTT 2.31 2.31 P 97 NTT 3.87 3.87 P 98 NTT .55 .55 P 99 NTT .94 .94 P 00 NTT .84 .84 P 01 NTT .75 .75 P 02 NTT .85 .85 P 03 NTT 4.06 4.06 P 04 NTT 37.60 37.60 P 05 NTT 58.57 58.57 P 06 NTT 35.38 35.38 P 07 NTT 83.65 83.65 P 08 NTT 58.88 58.88 P 09 NTT 157.13 157.13 P 10 NTT 183.52 183.52 11,257.80 SP03 NUISANCE ABATEMENT OCD ACR ACR P SPA 294.22 294.22 P STA 2,942.20 2,942.20 3,236.42 SP04 SOLID WASTE OCD ACR ACR C STA 236,354.13 XCP 1,535.40 234,818.73 P SPA 12,811.68 12,811.68 P STA 37,662.23 37,662.23 285,292.64 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 3,926.58 XCP 39.60 3,886.98 P SPA 61.23 61.23 P STA 373.96 373.96 4,322.17 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 2,845.89 XCP 3.00 2,842.89 page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 SPA 109.01 109.01 P STA 1,004.12 1,004.12 3,956.02 _____________________ TOTAL AGENCY TRANSFERS 632,779.69 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 46,245.47 46,245.47 46,245.47 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 1,677,217.67 1,677,217.67 C STT 452.40 452.40 C UTT 413,177.50 413,177.50 C ZTT 24,470.15 24,470.15 P SPS 48,576.98 48,576.98 P STS 176,206.04 176,206.04 P UTT 4,480.19 4,480.19 P ZTT 5,336.88 5,336.88 P UPT 1,316.02 1,316.02 P ZPT 1,530.74 1,530.74 2,352,764.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 10 MTT 2,422.02- 2,422.02- C 09 MTT 968.71- 968.71- C 08 MTT 343.39- 343.39- C 07 MTT 49.11- 49.11- C 06 MTT 11.52 11.52 C 05 MTT 14.87- 14.87- C 04 MTT 1.05- 1.05- C 03 MTT .40- .40- C 99 MTT .26 .26 C 10 NTT 467.90- 467.90- C 09 NTT 1,463.79- 1,463.79- C 08 NTT 576.21 576.21 C 07 NTT 476.34- 476.34- C 06 NTT 50.20 50.20 C 05 NTT 2.37 2.37 C 04 NTT 8.94 8.94 C 03 NTT 40.02 40.02 C 02 NTT 6.53 6.53 C 01 NTT 2.77 2.77 P 10 MPP 584.28 584.28 P 09 MPP 458.08 458.08 P 08 MPP 699.92 699.92 P 07 MPP 2,364.02 2,364.02 P 06 MPP 3,053.24 3,053.24 P 05 MPP 2,109.75 2,109.75 P 04 MPP 749.93 749.93 P 03 MPP 150.47 150.47 P 02 MPP 14.13 14.13 P 01 MPP 12.09 12.09 P 00 MPP 2.72 2.72 P 99 MPP 2.30 2.30 P 97 MPP 6.48 6.48 P 96 MPP 3.16 3.16 page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 94 MPP 1.06 1.06 P 85 MPP .00 P 10 MTT 15,478.51 15,478.51 P 09 MTT 5,098.55 5,098.55 P 08 MTT 3,273.06 3,273.06 P 07 MTT 4,596.35 4,596.35 P 06 MTT 5,269.27 5,269.27 P 05 MTT 2,717.32 2,717.32 P 04 MTT 795.90 795.90 P 03 MTT 132.58 132.58 P 02 MTT 15.62 15.62 P 01 MTT 10.39 10.39 P 00 MTT 1.73 1.73 P 99 MTT 1.22 1.22 P 97 MTT 3.66 3.66 P 96 MTT 1.29 1.29 P 94 MTT .37 .37 P 85 MTT .00 P 10 NTT 680.23 680.23 P 09 NTT 579.94 579.94 P 08 NTT 224.91 224.91 P 07 NTT 329.30 329.30 P 06 NTT 148.72 148.72 P 05 NTT 260.89 260.89 P 04 NTT 166.57 166.57 P 03 NTT 25.92 25.92 P 02 NTT 5.07 5.07 P 01 NTT 4.27 4.27 P 00 NTT 4.57 4.57 P 99 NTT 5.14 5.14 P 98 NTT 2.84 2.84 P 97 NTT 20.12 20.12 P 96 NTT 11.85 11.85 P 95 NTT 1.27 1.27 P 94 NTT .77 .77 P 93 NTT 5.25 5.25 P 90 NTT 2.89 2.89 P 89 NTT 2.39 2.39 P 88 NTT .41 .41 P 84 NTT .09 .09 44,582.10 SP01 WEED ABATEMENT OBJ ACR ACR C STA 4,318.36 XCP 25.20 4,293.16 P SPA 409.49 409.49 P STA 1,968.60 1,968.60 6,671.25 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 514.99 XCP 9.00 505.99 page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 505.99 _____________________ TOTAL AGENCY TRANSFERS 2,450,769.38 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 10 MTT 22.05- 22.05- C 09 MTT 8.82- 8.82- C 08 MTT 3.05- 3.05- C 07 MTT .44- .44- C 06 MTT .10 .10 C 05 MTT .12- .12- C 04 MTT .01- .01- C 03 MTT .01- .01- C 99 MTT .00 C 10 NTT 4.26- 4.26- C 09 NTT 13.32- 13.32- C 08 NTT 5.12 5.12 C 07 NTT 4.18- 4.18- C 06 NTT .42 .42 C 05 NTT .01 .01 C 04 NTT .08 .08 C 03 NTT .58 .58 C 02 NTT .10 .10 C 01 NTT .04 .04 C STS 23,731.95 23,731.95 C STT 6.40 6.40 C UTT 5,846.30 5,846.30 C ZTT 346.24 346.24 P 10 MPP 5.31 5.31 P 09 MPP 4.17 4.17 P 08 MPP 6.22 6.22 P 07 MPP 20.73 20.73 P 06 MPP 25.81 25.81 P 05 MPP 16.92 16.92 P 04 MPP 6.62 6.62 P 03 MPP 2.19 2.19 P 02 MPP .22 .22 P 01 MPP .19 .19 P 00 MPP .04 .04 P 99 MPP .04 .04 P 97 MPP .12 .12 P 96 MPP .06 .06 P 94 MPP .02 .02 P 10 MTT 140.88 140.88 P 09 MTT 46.42 46.42 P 08 MTT 29.06 29.06 P 07 MTT 40.32 40.32 P 06 MTT 44.54 44.54 P 05 MTT 21.79 21.79 P 04 MTT 7.03 7.03 P 03 MTT 1.92 1.92 page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 02 MTT .24 .24 P 01 MTT .17 .17 P 00 MTT .03 .03 P 99 MTT .02 .02 P 97 MTT .06 .06 P 96 MTT .02 .02 P 94 MTT .01 .01 P 10 NTT 6.19 6.19 P 09 NTT 5.28 5.28 P 08 NTT 1.99 1.99 P 07 NTT 2.89 2.89 P 06 NTT 1.26 1.26 P 05 NTT 2.09 2.09 P 04 NTT 1.47 1.47 P 03 NTT .38 .38 P 02 NTT .08 .08 P 01 NTT .06 .06 P 00 NTT .07 .07 P 99 NTT .09 .09 P 98 NTT .06 .06 P 97 NTT .36 .36 P 96 NTT .21 .21 P 95 NTT .02 .02 P 94 NTT .02 .02 P 93 NTT .10 .10 P 90 NTT .04 .04 P 89 NTT .02 .02 P 88 NTT .00 P UTT 63.79 63.79 P ZTT 75.95 75.95 P UPT 18.73 18.73 P ZPT 21.77 21.77 30,505.17 _____________________ TOTAL AGENCY TRANSFERS 30,505.17 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBL ACR ACR C UWT 12,173.42 12,173.42 12,173.42 GA01 GENERAL TAX LEVY OBL ACR ACR C STS 1,067,660.45 1,067,660.45 C STT 287.98 287.98 C UTT 263,014.92 263,014.92 C ZTT 15,576.88 15,576.88 P SPS 31,705.57 31,705.57 P STS 115,007.39 115,007.39 P UTT 2,924.14 2,924.14 P ZTT 3,483.33 3,483.33 P UPT 858.96 858.96 P ZPT 999.11 999.11 1,501,518.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 10 MTT 2,183.24- 2,183.24- C 09 MTT 612.62- 612.62- C 08 MTT 217.27- 217.27- C 07 MTT 32.80- 32.80- C 06 MTT 6.66 6.66 C 05 MTT 7.21- 7.21- C 04 MTT .42- .42- C 10 NTT 421.77- 421.77- C 09 NTT 925.70- 925.70- C 08 NTT 364.59 364.59 C 07 NTT 318.15- 318.15- C 06 NTT 29.03 29.03 C 05 NTT 1.15 1.15 C 04 NTT 3.55 3.55 P 10 MPP 526.68 526.68 P 09 MPP 289.70 289.70 P 08 MPP 442.86 442.86 P 07 MPP 1,578.99 1,578.99 P 06 MPP 1,765.73 1,765.73 P 05 MPP 1,023.93 1,023.93 P 04 MPP 298.12 298.12 P 96 MPP .00 P 85 MPP .00 P 10 MTT 13,952.49 13,952.49 P 09 MTT 3,224.31 3,224.31 P 08 MTT 2,071.01 2,071.01 P 07 MTT 3,070.01 3,070.01 P 06 MTT 3,047.31 3,047.31 P 05 MTT 1,318.81 1,318.81 P 04 MTT 316.40 316.40 P 96 MTT .00 P 85 MTT .00 P 09 NTT 366.75 366.75 page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 142.31 142.31 P 07 NTT 219.94 219.94 P 06 NTT 86.01 86.01 P 05 NTT 126.62 126.62 P 04 NTT 66.22 66.22 P 96 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 84 NTT .00 P 10 NTT 613.16 613.16 30,233.17 SP04 LA BRISA SEWER OBL ACR ACR C STA 615.82 XCP 2.70 613.12 613.12 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 39,204.37 XCP 1,861.50 37,342.87 P SPA 674.96 674.96 P STA 2,872.44 2,872.44 40,890.27 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 40,448.09 XCP 175.50 40,272.59 P SPA 9,026.47 9,026.47 P STA 32,691.78 32,691.78 81,990.84 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 56,323.98 XCP 556.80 55,767.18 P SPA 1,750.37 1,750.37 P STA 4,650.30 4,650.30 62,167.85 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 40,235.25 XCP 731.10 39,504.15 P SPA 684.77 684.77 P STA 3,344.64 3,344.64 43,533.56 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 673.68 XCP 7.80 665.88 P SPA 53.51 53.51 P STA 164.60 164.60 883.99 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 28,487.44 XCP 329.70 28,157.74 P SPA 183.05 183.05 P STA 1,181.40 1,181.40 29,522.19 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 108,664.22 XCP 1,776.30 106,887.92 P SPA 3,592.87 3,592.87 P STA 12,599.55 12,599.55 123,080.34 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 67,461.94 XCP 680.10 66,781.84 P SPA 1,263.66 1,263.66 P STA 4,393.11 4,393.11 72,438.61 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 3,814.08 XCP 130.80 3,683.28 page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 7.67 7.67 P STA 43.84 43.84 3,734.79 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 11,066.98 XCP 329.70 10,737.28 P SPA 71.12 71.12 P STA 459.00 459.00 11,267.40 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 12,648.60 XCP 203.40 12,445.20 P SPA 94.55 94.55 P STA 702.70 702.70 13,242.45 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 9,871.20 XCP 203.40 9,667.80 P SPA 73.72 73.72 P STA 548.40 548.40 10,289.92 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 14,920.70 XCP 154.80 14,765.90 P SPA 109.32 109.32 P STA 638.28 638.28 15,513.50 SP34 STREET LIGHTING A.D.2 OBL ACR ACR C STA 20,249.04 XCP 2,031.90 18,217.14 P SPA 562.93 562.93 P STA 2,234.28 2,234.28 21,014.35 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 3,009.48 XCP 60.30 2,949.18 2,949.18 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 2,541.30 XCP 28.50 2,512.80 P SPA 53.51 53.51 P STA 411.62 411.62 2,977.93 _____________________ TOTAL AGENCY TRANSFERS 2,080,035.61 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 1,280,190.50 1,280,190.50 C STT 345.31 345.31 C UTT 315,371.06 315,371.06 C ZTT 18,677.63 18,677.63 P SPS 37,462.02 37,462.02 P STS 135,888.13 135,888.13 P UTT 3,455.10 3,455.10 P ZTT 4,115.74 4,115.74 P UPT 1,014.91 1,014.91 P ZPT 1,180.52 1,180.52 1,797,700.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 10 MTT 1,786.20- 1,786.20- C 09 MTT 747.91- 747.91- C 08 MTT 275.98- 275.98- C 07 MTT 39.92- 39.92- C 06 MTT 9.14 9.14 C 05 MTT 11.54- 11.54- C 04 MTT .78- .78- C 03 MTT .30- .30- C 99 MTT .11 .11 C 10 NTT 345.07- 345.07- C 09 NTT 1,130.13- 1,130.13- C 08 NTT 463.09 463.09 C 07 NTT 387.21- 387.21- C 06 NTT 39.82 39.82 C 05 NTT 1.84 1.84 C 04 NTT 6.60 6.60 C 03 NTT 30.62 30.62 C 02 NTT 4.83 4.83 C 01 NTT 1.99 1.99 P 10 MPP 430.89 430.89 P 09 MPP 353.67 353.67 P 08 MPP 562.51 562.51 P 07 MPP 1,921.71 1,921.71 P 06 MPP 2,422.41 2,422.41 P 05 MPP 1,636.49 1,636.49 P 04 MPP 554.08 554.08 P 03 MPP 115.16 115.16 P 02 MPP 10.45 10.45 P 01 MPP 8.68 8.68 P 00 MPP 1.96 1.96 P 99 MPP 1.01 1.01 P 97 MPP 2.76 2.76 P 96 MPP 1.36 1.36 P 94 MPP .23 .23 P 10 MTT 11,415.16 11,415.16 page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 09 MTT 3,936.41 3,936.41 P 08 MTT 2,630.49 2,630.49 P 07 MTT 3,736.37 3,736.37 P 06 MTT 4,180.57 4,180.57 P 05 MTT 2,107.76 2,107.76 P 04 MTT 588.05 588.05 P 03 MTT 101.47 101.47 P 02 MTT 11.55 11.55 P 01 MTT 7.46 7.46 P 00 MTT 1.25 1.25 P 99 MTT .53 .53 P 97 MTT 1.57 1.57 P 96 MTT .56 .56 P 94 MTT .08 .08 P 07 NTT 267.69 267.69 P 06 NTT 118.00 118.00 P 05 NTT 202.36 202.36 P 04 NTT 123.07 123.07 P 03 NTT 19.83 19.83 P 02 NTT 3.75 3.75 P 01 NTT 3.07 3.07 P 00 NTT 3.30 3.30 P 99 NTT 2.26 2.26 P 98 NTT 1.24 1.24 P 97 NTT 8.58 8.58 P 96 NTT 5.08 5.08 P 95 NTT .29 .29 P 94 NTT .17 .17 P 93 NTT 1.13 1.13 P 90 NTT .43 .43 P 10 NTT 501.66 501.66 P 09 NTT 447.75 447.75 P 08 NTT 180.75 180.75 34,466.06 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 68,397.33 XCP 410.10 67,987.23 P SPA 14,982.83 14,982.83 P STA 41,896.43 41,896.43 124,866.49 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 31,544.69 XCP 920.40 30,624.29 P SPA 1,196.34 1,196.34 P STA 4,504.25 4,504.25 36,324.88 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 1,619.47 XCP 8.10 1,611.37 1,611.37 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 207,860.55 XCP 3,972.30 203,888.25 C ZTA 52.30 XCP .30 52.00 page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 SPA 3,479.52 3,479.52 P STA 11,982.00 11,982.00 219,401.77 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 6,107.01 XCP 5.40 6,101.61 6,101.61 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 4,754.49 XCP 23.70 4,730.79 4,730.79 _____________________ TOTAL AGENCY TRANSFERS 2,225,203.89 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCV ACR ACR C UWT 5,926.33 5,926.33 5,926.33 GA01 GENERAL TAX LEVY OCV ACR ACR C STS 388,174.49 388,174.49 C STT 104.71 104.71 C UTT 95,625.62 95,625.62 C ZTT 5,663.36 5,663.36 P UTT 1,050.20 1,050.20 P ZTT 1,251.03 1,251.03 P UPT 308.48 308.48 P ZPT 358.83 358.83 492,536.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 10 MTT 605.31- 605.31- C 09 MTT 256.04- 256.04- C 08 MTT 95.00- 95.00- C 07 MTT 13.52- 13.52- C 06 MTT 3.14 3.14 C 05 MTT 3.91- 3.91- C 04 MTT .27- .27- C 03 MTT .11- .11- C 99 MTT .08 .08 C 01 NTT .79 .79 C 02 NTT 1.82 1.82 C 03 NTT 10.72 10.72 C 04 NTT 2.30 2.30 C 05 NTT .63 .63 C 06 NTT 13.67 13.67 C 07 NTT 131.10- 131.10- C 08 NTT 159.41 159.41 C 09 NTT 386.90- 386.90- C 10 NTT 116.94- 116.94- P 10 MPP 146.02 146.02 P 09 MPP 121.08 121.08 P 08 MPP 193.64 193.64 P 07 MPP 650.65 650.65 P 06 MPP 831.07 831.07 P 05 MPP 555.38 555.38 P 04 MPP 192.92 192.92 P 03 MPP 40.31 40.31 P 02 MPP 3.93 3.93 P 01 MPP 3.45 3.45 P 00 MPP .81 .81 P 99 MPP .68 .68 P 97 MPP 2.02 2.02 P 96 MPP 1.00 1.00 P 94 MPP .32 .32 P 10 MTT 3,868.37 3,868.37 page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 09 MTT 1,347.63 1,347.63 P 08 MTT 905.50 905.50 P 07 MTT 1,265.06 1,265.06 P 06 MTT 1,434.27 1,434.27 P 05 MTT 715.32 715.32 P 04 MTT 204.75 204.75 P 03 MTT 35.51 35.51 P 02 MTT 4.34 4.34 P 01 MTT 2.97 2.97 P 00 MTT .51 .51 P 99 MTT .36 .36 P 97 MTT 1.14 1.14 P 96 MTT .40 .40 P 94 MTT .11 .11 P 93 NTT .49 .49 P 94 NTT .23 .23 P 95 NTT .40 .40 P 96 NTT 3.74 3.74 P 97 NTT 6.27 6.27 P 98 NTT .88 .88 P 99 NTT 1.53 1.53 P 00 NTT 1.35 1.35 P 01 NTT 1.22 1.22 P 02 NTT 1.41 1.41 P 03 NTT 6.95 6.95 P 04 NTT 42.85 42.85 P 05 NTT 68.68 68.68 P 06 NTT 40.49 40.49 P 07 NTT 90.64 90.64 P 08 NTT 62.22 62.22 P 09 NTT 153.28 153.28 P 10 NTT 170.00 170.00 11,765.61 SP02 NUISANCE ABATEMENT OCV ACR ACR C STA 1,470.11 XCP 4.80 1,465.31 1,465.31 SP05 TM16957-STREET AND DRAIN MAINT DIST OCV ACR ACR P SPA 1,054.94 1,054.94 P STA 2,101.45 2,101.45 3,156.39 SP06 TM16957-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR P SPA 528.99 528.99 P STA 1,053.75 1,053.75 1,582.74 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 37.56 XCP 37.56 .00 P SPA 51.85 51.85 P STA 365.10 365.10 416.95 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 37.56 XCP 37.56 .00 page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 SPA 51.85 51.85 P STA 365.10 365.10 416.95 _____________________ TOTAL AGENCY TRANSFERS 517,267.00 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 32,677.50 XCP 16.20 32,661.30 P SPA 3,325.35 3,325.35 P STA 9,238.95 9,238.95 45,225.60 _____________________ TOTAL AGENCY TRANSFERS 45,225.60 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 304,903.39 XCP 157.50 304,745.89 P SPA 2,230.62 2,230.62 P STA 14,834.20 14,834.20 321,810.71 _____________________ TOTAL AGENCY TRANSFERS 321,810.71 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 118,428.10 XCP 42.90 118,385.20 P SPA 4,555.65 4,555.65 P STA 22,405.45 22,405.45 145,346.30 _____________________ TOTAL AGENCY TRANSFERS 145,346.30 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 1,072,541.41 XCP 4,590.30 1,067,951.11 P SPA 10,697.37 10,697.37 P STA 48,686.84 48,686.84 1,127,335.32 _____________________ TOTAL AGENCY TRANSFERS 1,127,335.32 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 6,234.20 XCP 15.00 6,219.20 P SPA 71.26 71.26 P STA 445.30 445.30 6,735.76 _____________________ TOTAL AGENCY TRANSFERS 6,735.76 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #40M OTD ACR ACR C STA 3,903.00 XCP 8.10 3,894.90 3,894.90 _____________________ TOTAL AGENCY TRANSFERS 3,894.90 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ08 CITY OF CHINO CFD #1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 851.00 851.00 P STA 1,219.11 1,219.11 2,070.11 _____________________ TOTAL AGENCY TRANSFERS 2,070.11 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 87-1 OAK ACR ACR C STA 19,946.52 XCP 115.80 19,830.72 19,830.72 _____________________ TOTAL AGENCY TRANSFERS 19,830.72 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 88-1 OAF ACR ACR C STA 39,931.45 XCP 116.40 39,815.05 P SPA 396.21 396.21 P STA 2,232.87 2,232.87 42,444.13 _____________________ TOTAL AGENCY TRANSFERS 42,444.13 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 1,009,962.45 XCP 2,032.80 1,007,929.65 P SPA 16,844.37 16,844.37 P STA 67,692.00 67,692.00 1,092,466.02 _____________________ TOTAL AGENCY TRANSFERS 1,092,466.02 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 598,480.83 XCP 1,115.40 597,365.43 P SPA 8,109.16 8,109.16 P STA 46,092.22 46,092.22 651,566.81 _____________________ TOTAL AGENCY TRANSFERS 651,566.81 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-1 OAH ACR ACR C STA 44,753.90 XCP 66.00 44,687.90 P SPA 57.38 57.38 P STA 499.04 499.04 45,244.32 _____________________ TOTAL AGENCY TRANSFERS 45,244.32 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-2 OAJ ACR ACR C STA 54,771.27 XCP 109.80 54,661.47 P SPA 1,442.68 1,442.68 P STA 6,428.68 6,428.68 62,532.83 _____________________ TOTAL AGENCY TRANSFERS 62,532.83 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WALNUT VILLAGE CFD #4 OBA ACR ACR C STA 8,710.50 XCP 46.20 8,664.30 P SPA 248.70 248.70 P STA 1,366.20 1,366.20 10,279.20 _____________________ TOTAL AGENCY TRANSFERS 10,279.20 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 257,752.02 XCP 303.30 257,448.72 P SPA 2,955.70 2,955.70 P STA 11,763.58 11,763.58 272,168.00 _____________________ TOTAL AGENCY TRANSFERS 272,168.00 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 4,454.45 XCP 7.20 4,447.25 4,447.25 _____________________ TOTAL AGENCY TRANSFERS 4,447.25 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4196 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT #5 OCO ACR ACR C STA 66,520.79 XCP 48.30 66,472.49 P SPA 1,300.62 1,300.62 P STA 9,082.31 9,082.31 76,855.42 _____________________ TOTAL AGENCY TRANSFERS 76,855.42 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 204,168.15 XCP 1,119.00 203,049.15 P SPA 4,109.06 4,109.06 P STA 16,404.02 16,404.02 223,562.23 _____________________ TOTAL AGENCY TRANSFERS 223,562.23 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FAC DIST #88-2 DRAINAGE OCB ACR ACR C STA 50,901.05 XCP 315.30 50,585.75 P SPA 1,063.33 1,063.33 P STA 3,166.20 3,166.20 54,815.28 _____________________ TOTAL AGENCY TRANSFERS 54,815.28 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR C STA 144,900.67 XCP 616.80 144,283.87 P SPA 4,688.19 4,688.19 P STA 15,483.50 15,483.50 164,455.56 _____________________ TOTAL AGENCY TRANSFERS 164,455.56 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 220,471.12 XCP 671.40 219,799.72 P SPA 5,619.99 5,619.99 P STA 26,662.64 26,662.64 252,082.35 _____________________ TOTAL AGENCY TRANSFERS 252,082.35 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 404,575.29 XCP 1,302.30 403,272.99 P SPA 5,884.94 5,884.94 P STA 25,605.91 25,605.91 434,763.84 _____________________ TOTAL AGENCY TRANSFERS 434,763.84 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 140,967.00 XCP 485.40 140,481.60 P SPA 2,198.28 2,198.28 P STA 9,887.88 9,887.88 152,567.76 _____________________ TOTAL AGENCY TRANSFERS 152,567.76 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 393,905.12 XCP 1,086.00 392,819.12 P SPA 7,444.79 7,444.79 P STA 35,372.66 35,372.66 435,636.57 _____________________ TOTAL AGENCY TRANSFERS 435,636.57 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 145,926.95 XCP 460.50 145,466.45 P SPA 3,573.94 3,573.94 P STA 14,424.49 14,424.49 163,464.88 _____________________ TOTAL AGENCY TRANSFERS 163,464.88 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 46,989.00 XCP 150.60 46,838.40 P SPA 29.43 29.43 P STA 255.93 255.93 47,123.76 _____________________ TOTAL AGENCY TRANSFERS 47,123.76 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9B RINCON ONF ACR ACR C STA 118,651.33 XCP 404.40 118,246.93 P SPA 6,859.89 6,859.89 P STA 25,687.14 25,687.14 150,793.96 _____________________ TOTAL AGENCY TRANSFERS 150,793.96 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HUNTER'S RIDGE COMM FAC DIST #3 ONJ ACR ACR C STA 496,697.10 XCP 488.40 496,208.70 P SPA 7,494.70 7,494.70 P STA 41,706.35 41,706.35 545,409.75 _____________________ TOTAL AGENCY TRANSFERS 545,409.75 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 90-1 ONO ACR ACR C STA 184,726.29 XCP 943.20 183,783.09 P SPA 3,091.31 3,091.31 P STA 16,214.33 16,214.33 203,088.73 _____________________ TOTAL AGENCY TRANSFERS 203,088.73 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ45 CITY RANCHO CUCAMONGA CFD 93-3 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT #93-3 OQL ACR ACR C STA 5,244.84 XCP 3.60 5,241.24 5,241.24 _____________________ TOTAL AGENCY TRANSFERS 5,241.24 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR C STA 87,046.14 XCP 953.40 86,092.74 P SPA 1,366.41 1,366.41 P STA 6,236.90 6,236.90 93,696.05 _____________________ TOTAL AGENCY TRANSFERS 93,696.05 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 62,033.85 XCP 230.70 61,803.15 P SPA 3,258.64 3,258.64 P STA 10,947.15 10,947.15 76,008.94 _____________________ TOTAL AGENCY TRANSFERS 76,008.94 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 31,468.90 XCP 120.60 31,348.30 P SPA 365.20 365.20 P STA 2,756.40 2,756.40 34,469.90 _____________________ TOTAL AGENCY TRANSFERS 34,469.90 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 77,315.95 XCP 109.80 77,206.15 P SPA 1,569.53 1,569.53 P STA 7,648.10 7,648.10 86,423.78 _____________________ TOTAL AGENCY TRANSFERS 86,423.78 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 12,334.68 XCP 82.50 12,252.18 P SPA 354.26 354.26 P STA 1,574.64 1,574.64 14,181.08 _____________________ TOTAL AGENCY TRANSFERS 14,181.08 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 30,209.08 XCP 113.10 30,095.98 P SPA 243.54 243.54 P STA 1,701.92 1,701.92 32,041.44 _____________________ TOTAL AGENCY TRANSFERS 32,041.44 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 98,936.05 XCP 149.40 98,786.65 P SPA 320.48 320.48 P STA 2,104.60 2,104.60 101,211.73 _____________________ TOTAL AGENCY TRANSFERS 101,211.73 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 389,109.22 XCP 551.40 388,557.82 P SPA 5,586.49 5,586.49 P STA 21,933.45 21,933.45 416,077.76 _____________________ TOTAL AGENCY TRANSFERS 416,077.76 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 556,483.38 XCP 552.60 555,930.78 P SPA 14,659.69 14,659.69 P STA 65,847.80 65,847.80 636,438.27 _____________________ TOTAL AGENCY TRANSFERS 636,438.27 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 14000 CITY CENTER DDRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 143,850.71 XCP 216.60 143,634.11 P SPA 2,423.55 2,423.55 P STA 13,513.85 13,513.85 159,571.51 _____________________ TOTAL AGENCY TRANSFERS 159,571.51 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 14,814.45 XCP 54.90 14,759.55 P SPA 88.20 88.20 P STA 705.45 705.45 15,553.20 _____________________ TOTAL AGENCY TRANSFERS 15,553.20 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 76,877.50 XCP 279.90 76,597.60 P SPA 1,226.08 1,226.08 P STA 4,612.65 4,612.65 82,436.33 _____________________ TOTAL AGENCY TRANSFERS 82,436.33 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 22,914.70 XCP 83.40 22,831.30 P SPA 1,071.35 1,071.35 P STA 4,440.35 4,440.35 28,343.00 _____________________ TOTAL AGENCY TRANSFERS 28,343.00 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 295.50 XCP 8.40 287.10 287.10 _____________________ TOTAL AGENCY TRANSFERS 287.10 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ACCOUNT # 94430370 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2001-1 OAL ACR ACR C STA 217,877.85 XCP 2.70 217,875.15 217,875.15 _____________________ TOTAL AGENCY TRANSFERS 217,875.15 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 35,092.70 XCP 143.10 34,949.60 P SPA 612.21 612.21 P STA 2,365.80 2,365.80 37,927.61 _____________________ TOTAL AGENCY TRANSFERS 37,927.61 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 75,742.74 XCP 237.00 75,505.74 P SPA 1,779.95 1,779.95 P STA 7,429.95 7,429.95 84,715.64 _____________________ TOTAL AGENCY TRANSFERS 84,715.64 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 105,673.12 XCP 97.50 105,575.62 P SPA 1,478.62 1,478.62 P STA 7,426.47 7,426.47 114,480.71 _____________________ TOTAL AGENCY TRANSFERS 114,480.71 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-01 AREA 3 ONY ACR ACR C STA 12,561.65 XCP 3.90 12,557.75 12,557.75 _____________________ TOTAL AGENCY TRANSFERS 12,557.75 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 64,490.13 XCP 268.50 64,221.63 P SPA 2,049.34 2,049.34 P STA 5,819.60 5,819.60 72,090.57 _____________________ TOTAL AGENCY TRANSFERS 72,090.57 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 5,302.30 XCP 3.00 5,299.30 5,299.30 _____________________ TOTAL AGENCY TRANSFERS 5,299.30 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 46,577.55 XCP 221.40 46,356.15 P SPA 597.01 597.01 P STA 3,194.85 3,194.85 50,148.01 _____________________ TOTAL AGENCY TRANSFERS 50,148.01 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 6,379.50 XCP 30.30 6,349.20 P SPA 297.75 297.75 P STA 1,701.20 1,701.20 8,348.15 _____________________ TOTAL AGENCY TRANSFERS 8,348.15 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #18M BADIOLA HOMES OSD ACR ACR C STA 1,277.40 XCP 4.80 1,272.60 1,272.60 _____________________ TOTAL AGENCY TRANSFERS 1,272.60 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2001-1 ONU ACR ACR C STA 23,507.84 XCP 1.20 23,506.64 23,506.64 _____________________ TOTAL AGENCY TRANSFERS 23,506.64 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 4,002.40 XCP 19.20 3,983.20 P SPA 108.83 108.83 P STA 750.45 750.45 4,842.48 _____________________ TOTAL AGENCY TRANSFERS 4,842.48 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 10,189.70 XCP 22.80 10,166.90 P SPA 73.75 73.75 P STA 536.30 536.30 10,776.95 _____________________ TOTAL AGENCY TRANSFERS 10,776.95 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 237,184.85 XCP 228.90 236,955.95 P SPA 7,197.21 7,197.21 P STA 34,615.69 34,615.69 278,768.85 _____________________ TOTAL AGENCY TRANSFERS 278,768.85 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 1,569.15 XCP 11.40 1,557.75 P SPA 699.03 699.03 P STA 1,426.50 1,426.50 3,683.28 _____________________ TOTAL AGENCY TRANSFERS 3,683.28 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 296,039.38 XCP 247.80 295,791.58 P SPA 3,683.93 3,683.93 P STA 17,586.16 17,586.16 317,061.67 _____________________ TOTAL AGENCY TRANSFERS 317,061.67 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 480,328.42 XCP 70.20 480,258.22 P SPA 18.82 18.82 P STA 129.84 129.84 480,406.88 _____________________ TOTAL AGENCY TRANSFERS 480,406.88 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 2 OSP ACR ACR C STA 19,642.35 XCP 3.90 19,638.45 19,638.45 _____________________ TOTAL AGENCY TRANSFERS 19,638.45 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER OAO ACR ACR C STA 76,770.57 XCP 6.90 76,763.67 76,763.67 _____________________ TOTAL AGENCY TRANSFERS 76,763.67 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 8,090.05 XCP 30.60 8,059.45 P SPA 188.07 188.07 P STA 1,093.25 1,093.25 9,340.77 _____________________ TOTAL AGENCY TRANSFERS 9,340.77 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 14,424.30 XCP 53.10 14,371.20 P SPA 579.33 579.33 P STA 1,395.90 1,395.90 16,346.43 _____________________ TOTAL AGENCY TRANSFERS 16,346.43 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 8,804.80 XCP 25.50 8,779.30 P SPA 786.96 786.96 P STA 1,926.05 1,926.05 11,492.31 _____________________ TOTAL AGENCY TRANSFERS 11,492.31 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 30,954.80 XCP 106.50 30,848.30 P SPA 155.82 155.82 P STA 1,221.90 1,221.90 32,226.02 _____________________ TOTAL AGENCY TRANSFERS 32,226.02 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 7,162.10 XCP 18.30 7,143.80 P SPA 246.49 246.49 P STA 1,263.90 1,263.90 8,654.19 _____________________ TOTAL AGENCY TRANSFERS 8,654.19 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 47,988.85 XCP 145.50 47,843.35 P SPA 612.56 612.56 P STA 1,929.20 1,929.20 50,385.11 _____________________ TOTAL AGENCY TRANSFERS 50,385.11 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 102,516.93 XCP 71.40 102,445.53 P SPA 2,207.14 2,207.14 P STA 10,030.34 10,030.34 114,683.01 _____________________ TOTAL AGENCY TRANSFERS 114,683.01 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 92,082.97 XCP 92.40 91,990.57 P SPA 3,640.67 3,640.67 P STA 9,121.47 9,121.47 104,752.71 _____________________ TOTAL AGENCY TRANSFERS 104,752.71 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 22,017.44 XCP 33.00 21,984.44 P SPA 25.17 25.17 P STA 193.58 193.58 22,203.19 _____________________ TOTAL AGENCY TRANSFERS 22,203.19 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 302,084.56 XCP 131.10 301,953.46 P SPA 12,910.96 12,910.96 P STA 47,176.23 47,176.23 362,040.65 _____________________ TOTAL AGENCY TRANSFERS 362,040.65 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 67,380.28 XCP 11.10 67,369.18 67,369.18 _____________________ TOTAL AGENCY TRANSFERS 67,369.18 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 2,437.39 XCP 10.80 2,426.59 2,426.59 _____________________ TOTAL AGENCY TRANSFERS 2,426.59 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 2,038.97 XCP 50.10 1,988.87 P SPA 6.74 6.74 P STA 33.25 33.25 2,028.86 _____________________ TOTAL AGENCY TRANSFERS 2,028.86 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 467,921.35 XCP 264.30 467,657.05 P SPA 16,709.38 16,709.38 P STA 65,301.90 65,301.90 549,668.33 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 56,806.85 XCP 264.30 56,542.55 P SPA 2,030.97 2,030.97 P STA 7,935.90 7,935.90 66,509.42 _____________________ TOTAL AGENCY TRANSFERS 616,177.75 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 85,442.45 XCP 194.70 85,247.75 P SPA 1,695.53 1,695.53 P STA 6,896.70 6,896.70 93,839.98 _____________________ TOTAL AGENCY TRANSFERS 93,839.98 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 3,375.35 XCP 18.60 3,356.75 P SPA 20.43 20.43 P STA 177.65 177.65 3,554.83 _____________________ TOTAL AGENCY TRANSFERS 3,554.83 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 27,176.80 XCP 110.10 27,066.70 P SPA 399.21 399.21 P STA 2,426.50 2,426.50 29,892.41 _____________________ TOTAL AGENCY TRANSFERS 29,892.41 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C STS 22,936.51 XCC 57.34 22,879.17 C STT 6.18 XCC .02 6.16 C UTT 5,650.34 XCC 14.13 5,636.21 C ZTT 334.64 XCC .84 333.80 28,855.34 _____________________ TOTAL AGENCY TRANSFERS 28,855.34 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 93 NTT .17 .17 P 90 NTT .06 .06 P 89 NTT .05 .05 .28 _____________________ TOTAL AGENCY TRANSFERS .28 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 10 MTT 581.17- XCC 1.45- 579.72- C 09 MTT 233.89- XCC .58- 233.31- C 08 MTT 80.13- XCC .20- 79.93- C 07 MTT 11.26- XCC .03- 11.23- C 06 MTT 2.65 XCC .01 2.64 C 05 MTT 3.41- XCC .01- 3.40- C 04 MTT .25- XCC .25- C 03 MTT .15- XCC .15- C 99 MTT .09 XCC .09 C 10 NTT 112.27- XCC .28- 111.99- C 09 NTT 353.42- XCC .88- 352.54- C 08 NTT 134.46 XCC .34 134.12 C 07 NTT 109.28- XCC .27- 109.01- C 06 NTT 11.54 XCC .03 11.51 C 05 NTT .54 XCC .54 C 04 NTT 2.17 XCC .01 2.16 C 03 NTT 15.14 XCC .04 15.10 C 02 NTT 2.44 XCC .01 2.43 C 01 NTT 1.01 XCC 1.01 C STS 617,537.73 XCC 1,543.84 615,993.89 C STT 166.57 XCC .42 166.15 C UTT 152,128.55 XCC 380.32 151,748.23 C ZTT 9,009.71 XCC 22.52 8,987.19 P 10 MPP 140.20 XCC .35 139.85 P 09 MPP 110.60 XCC .28 110.32 P 08 MPP 163.32 XCC .41 162.91 P 07 MPP 542.37 XCC 1.36 541.01 P 06 MPP 702.37 XCC 1.76 700.61 P 05 MPP 484.64 XCC 1.21 483.43 P 04 MPP 181.83 XCC .45 181.38 P 03 MPP 56.92 XCC .14 56.78 P 02 MPP 5.27 XCC .01 5.26 P 01 MPP 4.44 XCC .01 4.43 P 00 MPP .99 XCC .99 P 99 MPP .81 XCC .81 P 97 MPP 2.28 XCC .01 2.27 P 96 MPP 1.11 XCC 1.11 P 94 MPP .35 XCC .35 P 85 MPP XCC .00 P 10 MTT 3,714.08 3,714.08 P 09 MTT 1,231.00 1,231.00 P 08 MTT 763.77 763.77 P 07 MTT 1,054.52 1,054.52 P 06 MTT 1,212.15 1,212.15 P 05 MTT 624.22 624.22 P 04 MTT 192.97 192.97 page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 50.16 50.16 P 02 MTT 5.83 XCC .01 5.82 P 01 MTT 3.81 XCC .01 3.80 P 00 MTT .64 XCC .64 P 99 MTT .43 XCC .43 P 97 MTT 1.28 XCC 1.28 P 96 MTT .46 XCC .46 P 94 MTT .13 XCC .13 P 85 MTT XCC .00 P 08 NTT 52.49 52.49 P 07 NTT 75.55 75.55 P 06 NTT 34.21 34.21 P 05 NTT 59.93 59.93 P 04 NTT 40.38 40.38 P 03 NTT 9.80 9.80 P 02 NTT 1.90 XCC 1.90 P 01 NTT 1.56 XCC 1.56 P 00 NTT 1.66 XCC 1.66 P 99 NTT 1.82 XCC 1.82 P 98 NTT 1.01 XCC 1.01 P 97 NTT 7.08 XCC .02 7.06 P 96 NTT 4.18 XCC .01 4.17 P 95 NTT .45 XCC .45 P 94 NTT .26 XCC .26 P 93 NTT 1.74 XCC 1.74 P 90 NTT .66 XCC .66 P 89 NTT .58 XCC .58 P 88 NTT .11 XCC .11 P 84 NTT .02 XCC .02 P 10 NTT 163.22 163.22 P 09 NTT 140.02 140.02 P UTT 1,681.61 XCC 4.20 1,677.41 P ZTT 2,003.12 XCC 5.01 1,998.11 791,104.59 _____________________ TOTAL AGENCY TRANSFERS 791,104.59 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 10 MTT 1,600.95- XCC 4.00- 1,596.95- C 09 MTT 649.16- XCC 1.62- 647.54- C 09 NTT 980.91- XCC 2.45- 978.46- C 10 NTT 309.28- XCC .77- 308.51- C STS 1,707,642.48 XCC 4,269.11 1,703,373.37 C STT 460.61 XCC 1.15 459.46 C UTT 420,672.57 XCC 1,051.68 419,620.89 C ZTT 24,914.04 XCC 62.29 24,851.75 P 10 MPP 386.20 386.20 P 09 MPP 306.98 306.98 P 10 MTT 10,231.25 10,231.25 P 09 MTT 3,416.64 3,416.64 P 09 NTT 388.63 388.63 P 10 NTT 449.63 449.63 P SPS 50,226.43 50,226.43 P STS 182,189.20 XCC 360.35 181,828.85 P UTT 4,632.31 XCC 9.93 4,622.38 P ZTT 5,518.08 XCC 10.99 5,507.09 P XRS 69.08 69.08 2,402,207.17 _____________________ TOTAL AGENCY TRANSFERS 2,402,207.17 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 10 MTT 566.95- XCC 1.42- 565.53- C 09 MTT 232.10- XCC .58- 231.52- C 08 MTT 84.08- XCC .21- 83.87- C 07 MTT 12.48- XCC .03- 12.45- C 06 MTT 2.99 XCC .01 2.98 C 05 MTT 3.96- XCC .01- 3.95- C 04 MTT .31- XCC .31- C 03 MTT .20- XCC .20- C 99 MTT .15 XCC .15 C 10 NTT 109.53- XCC .27- 109.26- C 09 NTT 350.73- XCC .88- 349.85- C 08 NTT 141.09 XCC .35 140.74 C 07 NTT 121.04- XCC .30- 120.74- C 06 NTT 13.04 XCC .03 13.01 C 05 NTT .63 XCC .63 C 04 NTT 2.60 XCC .01 2.59 C 03 NTT 19.27 XCC .05 19.22 C 02 NTT 3.34 XCC .01 3.33 C 01 NTT 1.49 XCC 1.49 C STS 603,875.02 XCC 1,509.69 602,365.33 C STT 162.89 XCC .41 162.48 C UTT 148,762.78 XCC 371.91 148,390.87 C ZTT 8,810.37 XCC 22.03 8,788.34 P 10 MPP 136.77 XCC .34 136.43 P 09 MPP 109.76 XCC .27 109.49 P 08 MPP 171.39 XCC .43 170.96 P 07 MPP 600.68 XCC 1.50 599.18 P 06 MPP 793.16 XCC 1.98 791.18 P 05 MPP 561.99 XCC 1.40 560.59 P 04 MPP 218.66 XCC .55 218.11 P 03 MPP 72.49 XCC .18 72.31 P 02 MPP 7.23 XCC .02 7.21 P 01 MPP 6.51 XCC .02 6.49 P 00 MPP 1.54 XCC 1.54 P 99 MPP 1.33 XCC 1.33 P 97 MPP 3.94 XCC .01 3.93 P 96 MPP 1.95 XCC 1.95 P 94 MPP .64 XCC .64 P 10 MTT 3,623.21 3,623.21 P 09 MTT 1,221.62 1,221.62 P 08 MTT 801.44 801.44 P 07 MTT 1,167.90 1,167.90 P 06 MTT 1,368.82 1,368.82 P 05 MTT 723.82 723.82 P 04 MTT 232.07 232.07 P 03 MTT 63.86 63.86 page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 8.00 XCC .02 7.98 P 01 MTT 5.60 XCC .01 5.59 P 00 MTT .98 XCC .98 P 99 MTT .71 XCC .71 P 97 MTT 2.23 XCC .01 2.22 P 96 MTT .79 XCC .79 P 94 MTT .22 XCC .22 P 10 NTT 159.23 159.23 P 09 NTT 138.95 138.95 P 08 NTT 55.07 55.07 P 07 NTT 83.67 83.67 P 06 NTT 38.63 38.63 P 05 NTT 69.50 69.50 P 04 NTT 48.57 48.57 P 03 NTT 12.49 12.49 P 02 NTT 2.60 XCC .01 2.59 P 01 NTT 2.30 XCC .01 2.29 P 00 NTT 2.59 XCC .01 2.58 P 99 NTT 2.97 XCC .01 2.96 P 98 NTT 1.72 XCC 1.72 P 97 NTT 12.24 XCC .03 12.21 P 96 NTT 7.29 XCC .02 7.27 P 95 NTT .79 XCC .79 P 94 NTT .46 XCC .46 P 93 NTT 3.22 XCC .01 3.21 P 90 NTT 1.13 XCC 1.13 P 89 NTT .93 XCC .93 P SPS 17,786.79 XCC 44.46 17,742.33 P STS 64,519.07 XCC 161.29 64,357.78 P UTT 1,640.45 XCC 4.09 1,636.36 P ZTT 1,954.14 XCC 4.91 1,949.23 856,646.00 _____________________ TOTAL AGENCY TRANSFERS 856,646.00 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 97 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 10 MTT 37.35- XCC .09- 37.26- C 09 MTT 15.24- XCC .04- 15.20- C 08 MTT 5.53- XCC .01- 5.52- C 07 MTT .82- XCC .82- C 06 MTT .20 XCC .20 C 05 MTT .27- XCC .27- C 04 MTT .02- XCC .02- C 03 MTT .01- XCC .01- C 99 MTT .01 XCC .01 C 10 NTT 7.22- XCC .02- 7.20- C 09 NTT 23.02- XCC .06- 22.96- C 08 NTT 9.28 XCC .02 9.26 C 07 NTT 7.95- XCC .02- 7.93- C 06 NTT .86 XCC .86 C 05 NTT .04 XCC .04 C 04 NTT .18 XCC .18 C 03 NTT 1.29 XCC 1.29 C 02 NTT .23 XCC .23 C 01 NTT .10 XCC .10 C STS 39,868.92 XCC 99.67 39,769.25 C STT 10.75 XCC .03 10.72 C UTT 9,821.59 XCC 24.55 9,797.04 C ZTT 581.68 XCC 1.45 580.23 P 10 MPP 9.01 XCC .02 8.99 P 09 MPP 7.20 XCC .02 7.18 P 08 MPP 11.27 XCC .03 11.24 P 07 MPP 39.49 XCC .10 39.39 P 06 MPP 52.36 XCC .13 52.23 P 05 MPP 37.09 XCC .09 37.00 P 04 MPP 14.62 XCC .04 14.58 P 03 MPP 4.85 XCC .01 4.84 P 02 MPP .49 XCC .49 P 01 MPP .44 XCC .44 P 00 MPP .10 XCC .10 P 99 MPP .09 XCC .09 P 97 MPP .27 XCC .27 P 96 MPP .13 XCC .13 P 94 MPP .04 XCC .04 P 10 MTT 238.69 238.69 P 09 MTT 80.20 80.20 P 08 MTT 52.73 52.73 P 07 MTT 76.79 76.79 P 06 MTT 90.37 90.37 P 05 MTT 47.77 47.77 page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 04 MTT 15.52 15.52 P 03 MTT 4.27 4.27 P 02 MTT .54 XCC .54 P 01 MTT .38 XCC .38 P 00 MTT .06 XCC .06 P 99 MTT .05 XCC .05 P 97 MTT .15 XCC .15 P 96 MTT .05 XCC .05 P 94 MTT .02 XCC .02 P 10 NTT 10.49 10.49 P 09 NTT 9.13 9.13 P 08 NTT 3.62 3.62 P 07 NTT 5.50 5.50 P 06 NTT 2.56 2.56 P 05 NTT 4.58 4.58 P 04 NTT 3.25 3.25 P 03 NTT .83 .83 P 02 NTT .17 XCC .17 P 01 NTT .16 XCC .16 P 00 NTT .17 XCC .17 P 99 NTT .20 XCC .20 P 98 NTT .11 XCC .11 P 97 NTT .82 XCC .82 P 96 NTT .49 XCC .49 P 95 NTT .06 XCC .06 P 94 NTT .03 XCC .03 P 93 NTT .21 XCC .21 P SPS 1,171.76 XCC 2.95 1,168.81 P STS 4,250.33 XCC 10.64 4,239.69 P UTT 108.06 XCC .26 107.80 P ZTT 128.73 XCC .30 128.43 56,543.93 SW01 WATER STANDBY OCH ACR ACR P SPA 278.37 278.37 P STA 336.05 336.05 614.42 _____________________ TOTAL AGENCY TRANSFERS 57,158.35 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 10 MTT 2,007.93- XCC 5.02- 2,002.91- C 09 MTT 802.37- XCC 2.01- 800.36- C 08 MTT 294.86- XCC .74- 294.12- C 07 MTT 42.44- XCC .11- 42.33- C 06 MTT 9.76 XCC .02 9.74 C 05 MTT 12.19- XCC .03- 12.16- C 04 MTT .87- XCC .87- C 03 MTT .50- XCC .50- C 99 MTT .27 XCC .27 C 10 NTT 387.90- XCC .97- 386.93- C 09 NTT 1,212.43- XCC 3.03- 1,209.40- C 08 NTT 494.78 XCC 1.24 493.54 C 07 NTT 411.63- XCC 1.03- 410.60- C 06 NTT 42.51 XCC .11 42.40 C 05 NTT 1.95 XCC 1.95 C 04 NTT 7.40 XCC .02 7.38 C 03 NTT 49.42 XCC .12 49.30 C 02 NTT 7.81 XCC .02 7.79 C 01 NTT 3.17 XCC .01 3.16 C STS 2,183,862.84 XCC 5,459.66 2,178,403.18 C STT 589.06 XCC 1.47 587.59 C UTT 537,988.01 XCC 1,344.97 536,643.04 C ZTT 31,861.97 XCC 79.65 31,782.32 P 10 MPP 484.38 XCC 1.21 483.17 P 09 MPP 379.43 XCC .95 378.48 P 08 MPP 601.00 XCC 1.50 599.50 P 07 MPP 2,042.87 XCC 5.11 2,037.76 P 06 MPP 2,585.72 XCC 6.46 2,579.26 P 05 MPP 1,730.95 XCC 4.33 1,726.62 P 04 MPP 621.09 XCC 1.55 619.54 P 03 MPP 185.84 XCC .46 185.38 P 02 MPP 16.89 XCC .04 16.85 P 01 MPP 13.85 XCC .03 13.82 P 00 MPP 3.03 XCC .01 3.02 P 99 MPP 2.47 XCC .01 2.46 P 97 MPP 6.85 XCC .02 6.83 P 96 MPP 3.33 XCC .01 3.32 P 94 MPP 1.11 XCC 1.11 P 10 MTT 12,832.18 12,832.18 P 09 MTT 4,223.05 4,223.05 P 08 MTT 2,810.50 2,810.50 P 07 MTT 3,971.92 3,971.92 P 06 MTT 4,462.44 4,462.44 P 05 MTT 2,229.43 2,229.43 P 04 MTT 659.16 659.16 P 03 MTT 163.74 163.74 page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 18.67 XCC .05 18.62 P 01 MTT 11.91 XCC .03 11.88 P 00 MTT 1.94 XCC 1.94 P 99 MTT 1.30 XCC 1.30 P 97 MTT 3.88 XCC .01 3.87 P 96 MTT 1.36 XCC 1.36 P 94 MTT .39 XCC .39 P 10 NTT 563.93 563.93 P 09 NTT 480.35 480.35 P 08 NTT 193.12 193.12 P 07 NTT 284.56 284.56 P 06 NTT 125.95 125.95 P 05 NTT 214.05 214.05 P 04 NTT 137.95 137.95 P 03 NTT 32.01 32.01 P 02 NTT 6.07 XCC .02 6.05 P 01 NTT 4.89 XCC .01 4.88 P 00 NTT 5.09 XCC .01 5.08 P 99 NTT 5.53 XCC .01 5.52 P 98 NTT 3.06 XCC .01 3.05 P 97 NTT 21.30 XCC .05 21.25 P 96 NTT 12.45 XCC .03 12.42 P 95 NTT 1.33 XCC 1.33 P 94 NTT .82 XCC .82 P 93 NTT 5.67 XCC .01 5.66 P 90 NTT 2.11 XCC .01 2.10 P SPS 62,994.75 XCC 157.49 62,837.26 P STS 228,504.50 XCC 571.26 227,933.24 P UTT 5,809.91 XCC 14.53 5,795.38 P ZTT 6,920.84 XCC 17.33 6,903.51 3,088,489.85 _____________________ TOTAL AGENCY TRANSFERS 3,088,489.85 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 10 MTT .02- XCC .02- C 09 MTT .01- XCC .01- C 08 MTT XCC .00 C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 10 NTT XCC .00 C STS 16.85 XCC .04 16.81 C STT XCC .00 C UTT 4.15 XCC .01 4.14 C ZTT .24 XCC .24 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 .01 P 10 MTT .09 .09 P 09 MTT .03 .03 P 08 MTT .03 .03 P 08 NTT .00 P 10 NTT .00 P 09 NTT .00 P SPS .45 .45 P STS 1.61 XCC 1.61 P UTT .03 XCC .03 P ZTT .05 XCC .05 23.45 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 09 MTT 32.23- XCC .08- 32.15- C 08 MTT 12.03- XCC .03- 12.00- C 10 MTT 76.90- XCC .19- 76.71- C 10 NTT 14.86- XCC .04- 14.82- C 09 NTT 48.71- XCC .12- 48.59- C 08 NTT 20.19 XCC .05 20.14 C STS 80,331.13 XCC 200.83 80,130.30 C STT 21.67 XCC .05 21.62 C UTT 19,789.34 XCC 49.47 19,739.87 C ZTT 1,172.01 XCC 2.93 1,169.08 P 10 MPP 18.56 XCC .05 18.51 P 09 MPP 15.25 XCC .04 15.21 P 08 MPP 24.52 24.52 P 08 MTT 114.64 114.64 P 10 MTT 491.50 491.50 P 09 MTT 169.66 169.66 P 10 NTT 21.60 21.60 P 09 NTT 19.30 19.30 P 08 NTT 7.88 7.88 P SPS 2,412.81 2,412.81 P STS 8,752.17 XCC 19.82 8,732.35 P UTT 222.55 XCC .51 222.04 page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 ZTT 265.10 XCC .56 264.54 113,411.30 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 4,680.61 XCP 29.10 4,651.51 P SPA 1,089.16 1,089.16 P STA 8,410.76 8,410.76 14,151.43 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 18,192.64 XCP 1,989.60 16,203.04 P SPA 492.56 492.56 P STA 2,387.15 2,387.15 19,082.75 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 64,890.73 XCP 3,440.10 61,450.63 P SPA 1,103.44 1,103.44 P STA 5,944.43 5,944.43 P UTA 37.77 37.77 68,536.27 _____________________ TOTAL AGENCY TRANSFERS 215,205.20 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT 147.28- XCC .37- 146.91- C 08 MTT 55.99- XCC .14- 55.85- C 07 MTT 9.95- XCC .02- 9.93- C 06 MTT 2.21 XCC .01 2.20 C 05 MTT 2.62- XCC .01- 2.61- C 04 MTT .18- XCC .18- C 03 MTT .10- XCC .10- C 99 MTT .07 XCC .07 C 09 NTT 222.54- XCC .56- 221.98- C 08 NTT 93.95 XCC .23 93.72 C 07 NTT 96.47- XCC .24- 96.23- C 06 NTT 9.62 XCC .02 9.60 C 05 NTT .41 XCC .41 C 04 NTT 1.51 XCC 1.51 C 03 NTT 10.19 XCC .03 10.16 C 02 NTT 1.70 XCC 1.70 C 01 NTT .74 XCC .74 P 09 MPP 69.64 XCC .17 69.47 P 08 MPP 114.12 XCC .29 113.83 P 07 MPP 478.82 XCC 1.20 477.62 P 06 MPP 585.54 XCC 1.46 584.08 P 05 MPP 371.92 XCC .93 370.99 P 04 MPP 126.66 XCC .32 126.34 P 03 MPP 38.32 XCC .10 38.22 P 02 MPP 3.69 XCC .01 3.68 P 01 MPP 3.22 XCC .01 3.21 P 00 MPP .75 XCC .75 P 99 MPP .63 XCC .63 P 97 MPP 1.88 XCC 1.88 P 96 MPP .91 XCC .91 P 94 MPP .31 XCC .31 P 85 MPP XCC .00 P 09 MTT 775.14 775.14 P 08 MTT 533.68 533.68 P 07 MTT 930.96 930.96 P 06 MTT 1,010.52 1,010.52 P 05 MTT 479.03 479.03 P 04 MTT 134.43 134.43 P 03 MTT 33.77 33.77 P 02 MTT 4.08 XCC .01 4.07 P 01 MTT 2.77 XCC .01 2.76 P 00 MTT .47 XCC .47 P 99 MTT .34 XCC .34 P 97 MTT 1.05 XCC 1.05 P 96 MTT .37 XCC .37 P 94 MTT .11 XCC .11 page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 MTT XCC .00 P 09 NTT 88.17 88.17 P 08 NTT 36.67 36.67 P 07 NTT 66.70 66.70 P 06 NTT 28.52 28.52 P 05 NTT 45.99 45.99 P 04 NTT 28.13 28.13 P 03 NTT 6.61 6.61 P 02 NTT 1.32 XCC 1.32 P 01 NTT 1.13 XCC 1.13 P 00 NTT 1.26 XCC 1.26 P 99 NTT 1.42 XCC 1.42 P 98 NTT .82 XCC .82 P 97 NTT 5.83 XCC .01 5.82 P 96 NTT 3.44 XCC .01 3.43 P 95 NTT .37 XCC .37 P 94 NTT .22 XCC .22 P 93 NTT 1.54 XCC 1.54 P 90 NTT .47 XCC .47 P 89 NTT .31 XCC .31 P 88 NTT .05 XCC .05 P 84 NTT .01 XCC .01 5,603.90 _____________________ TOTAL AGENCY TRANSFERS 5,603.90 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT 158.11- XCC .40- 157.71- C 08 MTT 60.12- XCC .15- 59.97- C 07 MTT 10.43- XCC .03- 10.40- C 06 MTT 2.34 XCC .01 2.33 C 05 MTT 2.81- XCC .01- 2.80- C 04 MTT .19- XCC .19- C 03 MTT .11- XCC .11- C 99 MTT .08 XCC .08 C 09 NTT 238.91- XCC .60- 238.31- C 08 NTT 100.88 XCC .25 100.63 C 07 NTT 101.18- XCC .25- 100.93- C 06 NTT 10.20 XCC .03 10.17 C 05 NTT .45 XCC .45 C 04 NTT 1.64 XCC 1.64 C 03 NTT 11.07 XCC .03 11.04 C 02 NTT 1.86 XCC 1.86 C 01 NTT .80 XCC .80 P 09 MPP 74.77 XCC .19 74.58 P 08 MPP 122.53 XCC .31 122.22 P 07 MPP 502.13 XCC 1.26 500.87 P 06 MPP 619.86 XCC 1.55 618.31 P 05 MPP 397.89 XCC .99 396.90 P 04 MPP 137.51 XCC .34 137.17 P 03 MPP 41.62 XCC .10 41.52 P 02 MPP 4.01 XCC .01 4.00 P 01 MPP 3.49 XCC .01 3.48 P 00 MPP .80 XCC .80 P 99 MPP .68 XCC .68 P 97 MPP 2.00 XCC .01 1.99 P 96 MPP .98 XCC .98 P 94 MPP .34 XCC .34 P 85 MPP XCC .00 P 09 MTT 832.16 832.16 P 08 MTT 573.01 573.01 P 07 MTT 976.30 976.30 P 06 MTT 1,069.76 1,069.76 P 05 MTT 512.48 512.48 P 04 MTT 145.93 145.93 P 03 MTT 36.67 36.67 P 02 MTT 4.43 XCC .01 4.42 P 01 MTT 3.00 XCC .01 2.99 P 00 MTT .52 XCC .52 P 99 MTT .36 XCC .36 P 97 MTT 1.13 XCC 1.13 P 96 MTT .40 XCC .40 P 94 MTT .12 XCC .12 page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 MTT XCC .00 P 09 NTT 94.65 94.65 P 08 NTT 39.37 39.37 P 07 NTT 69.95 69.95 P 06 NTT 30.20 30.20 P 05 NTT 49.20 49.20 P 04 NTT 30.55 30.55 P 03 NTT 7.17 7.17 P 02 NTT 1.44 XCC 1.44 P 01 NTT 1.23 XCC 1.23 P 00 NTT 1.36 XCC 1.36 P 99 NTT 1.53 XCC 1.53 P 98 NTT .87 XCC .87 P 97 NTT 6.21 XCC .02 6.19 P 96 NTT 3.66 XCC .01 3.65 P 95 NTT .40 XCC .40 P 94 NTT .25 XCC .25 P 93 NTT 1.67 XCC 1.67 P 90 NTT .60 XCC .60 P 89 NTT .47 XCC .47 P 88 NTT .08 XCC .08 P 84 NTT .01 XCC .01 5,959.51 _____________________ TOTAL AGENCY TRANSFERS 5,959.51 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT 30.70- XCC .08- 30.62- C 07 MTT 5.45- XCC .01- 5.44- C 06 MTT 1.21 XCC 1.21 C 05 MTT 1.43- XCC 1.43- C 04 MTT .10- XCC .10- C 03 MTT .06- XCC .06- C 99 MTT .04 XCC .04 C 08 NTT 51.52 XCC .13 51.39 C 07 NTT 52.89- XCC .13- 52.76- C 06 NTT 5.27 XCC .01 5.26 C 05 NTT .23 XCC .23 C 04 NTT .82 XCC .82 C 03 NTT 5.58 XCC .01 5.57 C 02 NTT .94 XCC .94 C 01 NTT .40 XCC .40 P 08 MPP 62.58 XCC .16 62.42 P 07 MPP 262.50 XCC .66 261.84 P 06 MPP 320.90 XCC .80 320.10 P 05 MPP 203.60 XCC .51 203.09 P 04 MPP 69.27 XCC .17 69.10 P 03 MPP 20.97 XCC .05 20.92 P 02 MPP 2.03 XCC .01 2.02 P 01 MPP 1.76 XCC 1.76 P 00 MPP .41 XCC .41 P 99 MPP .35 XCC .35 P 97 MPP 1.03 XCC 1.03 P 96 MPP .51 XCC .51 P 94 MPP .17 XCC .17 P 85 MPP XCC .00 P 08 MTT 292.66 292.66 P 07 MTT 510.37 510.37 P 06 MTT 553.79 553.79 P 05 MTT 262.23 262.23 P 04 MTT 73.52 73.52 P 03 MTT 18.48 18.48 P 02 MTT 2.24 XCC .01 2.23 P 01 MTT 1.52 XCC 1.52 P 00 MTT .26 XCC .26 P 99 MTT .19 XCC .19 P 97 MTT .59 XCC .59 P 96 MTT .21 XCC .21 P 94 MTT .06 XCC .06 P 85 MTT XCC .00 P 08 NTT 20.11 20.11 P 07 NTT 36.56 36.56 P 06 NTT 15.63 15.63 page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 25.18 25.18 P 04 NTT 15.38 15.38 P 03 NTT 3.61 3.61 P 02 NTT .73 XCC .73 P 01 NTT .63 XCC .63 P 00 NTT .69 XCC .69 P 99 NTT .78 XCC .78 P 98 NTT .45 XCC .45 P 97 NTT 3.20 XCC .01 3.19 P 96 NTT 1.89 XCC 1.89 P 95 NTT .21 XCC .21 P 94 NTT .12 XCC .12 P 93 NTT .85 XCC .85 P 90 NTT .29 XCC .29 P 89 NTT .20 XCC .20 P 88 NTT .03 XCC .03 P 84 NTT .01 XCC .01 2,761.82 _____________________ TOTAL AGENCY TRANSFERS 2,761.82 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 10 MTT 83.67- XCC .21- 83.46- C 09 MTT 34.14- XCC .09- 34.05- C 08 MTT 13.19- XCC .03- 13.16- C 07 MTT 2.35- XCC .01- 2.34- C 06 MTT .53 XCC .53 C 05 MTT .64- XCC .64- C 04 MTT .04- XCC .04- C 03 MTT .02- XCC .02- C 99 MTT .01 XCC .01 C 10 NTT 16.16- XCC .04- 16.12- C 09 NTT 51.59- XCC .13- 51.46- C 08 NTT 22.13 XCC .06 22.07 C 07 NTT 22.73- XCC .06- 22.67- C 06 NTT 2.34 XCC .01 2.33 C 05 NTT .10 XCC .10 C 04 NTT .38 XCC .38 C 03 NTT 2.61 XCC .01 2.60 C 02 NTT .45 XCC .45 C 01 NTT .20 XCC .20 C STS 89,369.11 XCC 223.42 89,145.69 C STT 24.11 XCC .06 24.05 C UTT 22,015.81 XCC 55.04 21,960.77 C ZTT 1,303.87 XCC 3.26 1,300.61 P 10 MPP 20.18 XCC .05 20.13 P 09 MPP 16.14 XCC .04 16.10 P 08 MPP 26.89 XCC .07 26.82 P 07 MPP 112.80 XCC .28 112.52 P 06 MPP 142.46 XCC .36 142.10 P 05 MPP 91.34 XCC .23 91.11 P 04 MPP 31.50 XCC .08 31.42 P 03 MPP 9.82 XCC .02 9.80 P 02 MPP .98 XCC .98 P 01 MPP .87 XCC .87 P 00 MPP .21 XCC .21 P 99 MPP .17 XCC .17 P 97 MPP .50 XCC .50 P 96 MPP .24 XCC .24 P 94 MPP .08 XCC .08 P 85 MPP XCC .00 P 10 MTT 534.69 534.69 P 09 MTT 179.69 179.69 P 08 MTT 125.72 125.72 P 07 MTT 219.32 219.32 P 06 MTT 245.86 245.86 P 05 MTT 117.64 117.64 P 04 MTT 33.44 33.44 page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 MTT 8.64 8.64 P 02 MTT 1.08 XCC 1.08 P 01 MTT .74 XCC .74 P 00 MTT .13 XCC .13 P 99 MTT .09 XCC .09 P 97 MTT .28 XCC .28 P 96 MTT .10 XCC .10 P 94 MTT .03 XCC .03 P 85 MTT XCC .00 P 10 NTT 23.50 23.50 P 09 NTT 20.44 20.44 P 08 NTT 8.64 8.64 P 07 NTT 15.71 15.71 P 06 NTT 6.94 6.94 P 05 NTT 11.29 11.29 P 04 NTT 7.00 7.00 P 03 NTT 1.69 1.69 P 02 NTT .35 XCC .35 P 01 NTT .30 XCC .30 P 00 NTT .34 XCC .34 P 99 NTT .38 XCC .38 P 98 NTT .22 XCC .22 P 97 NTT 1.55 XCC 1.55 P 96 NTT .91 XCC .91 P 95 NTT .10 XCC .10 P 94 NTT .06 XCC .06 P 93 NTT .42 XCC .42 P 90 NTT .18 XCC .18 P 89 NTT .15 XCC .15 P 88 NTT .03 XCC .03 P 84 NTT .01 XCC .01 P SPS 2,624.86 XCC 6.57 2,618.29 P STS 9,521.36 XCC 23.81 9,497.55 P UTT 242.08 XCC .58 241.50 P ZTT 288.36 XCC .70 287.66 126,901.54 _____________________ TOTAL AGENCY TRANSFERS 126,901.54 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 93 NTT .69 .69 .69 _____________________ TOTAL AGENCY TRANSFERS .69 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 154,007.05 XCP 108.00 153,899.05 P SPA 4,836.55 4,836.55 P STA 16,807.90 16,807.90 175,543.50 _____________________ TOTAL AGENCY TRANSFERS 175,543.50 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 73,567.62 XCP 108.00 73,459.62 P SPA 2,325.98 2,325.98 P STA 7,987.74 7,987.74 83,773.34 _____________________ TOTAL AGENCY TRANSFERS 83,773.34 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 4,097.45 XCP 15.00 4,082.45 4,082.45 _____________________ TOTAL AGENCY TRANSFERS 4,082.45 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 13,125.45 XCP 26.40 13,099.05 P SPA 766.52 766.52 P STA 1,981.20 1,981.20 15,846.77 _____________________ TOTAL AGENCY TRANSFERS 15,846.77 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 2,228.85 XCP 5.40 2,223.45 2,223.45 _____________________ TOTAL AGENCY TRANSFERS 2,223.45 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 14,584.85 XCP 50.40 14,534.45 P SPA 163.73 163.73 P STA 1,190.60 1,190.60 15,888.78 _____________________ TOTAL AGENCY TRANSFERS 15,888.78 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 2,022.90 XCP 5.10 2,017.80 2,017.80 _____________________ TOTAL AGENCY TRANSFERS 2,017.80 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 7,961.45 XCP 21.00 7,940.45 7,940.45 _____________________ TOTAL AGENCY TRANSFERS 7,940.45 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 237,660.72 XCP 126.90 237,533.82 P SPA 5,158.68 5,158.68 P STA 27,756.45 27,756.45 270,448.95 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 28,469.60 XCP 103.80 28,365.80 P SPA 622.91 622.91 P STA 3,350.95 3,350.95 32,339.66 _____________________ TOTAL AGENCY TRANSFERS 302,788.61 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 83,739.82 XCP 51.90 83,687.92 P SPA 161.21 161.21 P STA 1,240.14 1,240.14 85,089.27 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 11,034.35 XCP 51.90 10,982.45 P SPA 20.24 20.24 P STA 155.65 155.65 11,158.34 _____________________ TOTAL AGENCY TRANSFERS 96,247.61 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 313,843.50 XCP 161.40 313,682.10 P SPA 5,179.99 5,179.99 P STA 20,874.20 20,874.20 339,736.29 _____________________ TOTAL AGENCY TRANSFERS 339,736.29 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 11,074.05 XCP 27.00 11,047.05 P SPA 303.53 303.53 P STA 2,050.75 2,050.75 13,401.33 _____________________ TOTAL AGENCY TRANSFERS 13,401.33 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #49M OCL ACR ACR C STA 1,500.60 XCP 5.10 1,495.50 1,495.50 _____________________ TOTAL AGENCY TRANSFERS 1,495.50 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 5,184.20 XCP 23.40 5,160.80 P SPA 48.15 48.15 P STA 370.30 370.30 5,579.25 _____________________ TOTAL AGENCY TRANSFERS 5,579.25 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 11,998.35 XCP 32.10 11,966.25 P SPA 53.84 53.84 P STA 307.65 307.65 12,327.74 _____________________ TOTAL AGENCY TRANSFERS 12,327.74 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 91,041.10 XCP 39.00 91,002.10 P SPA 1,676.15 1,676.15 P STA 6,728.58 6,728.58 99,406.83 _____________________ TOTAL AGENCY TRANSFERS 99,406.83 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 433,300.70 XCP 310.80 432,989.90 P SPA 3,471.24 3,471.24 P STA 21,912.13 21,912.13 458,373.27 _____________________ TOTAL AGENCY TRANSFERS 458,373.27 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 125,066.60 XCP 46.80 125,019.80 P SPA 1,590.03 1,590.03 P STA 12,121.85 12,121.85 138,731.68 _____________________ TOTAL AGENCY TRANSFERS 138,731.68 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 84,064.25 XCP 29.70 84,034.55 P SPA 755.35 755.35 P STA 4,105.45 4,105.45 88,895.35 _____________________ TOTAL AGENCY TRANSFERS 88,895.35 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #53M ODS ACR ACR C STA 4,408.15 XCP .30 4,407.85 4,407.85 _____________________ TOTAL AGENCY TRANSFERS 4,407.85 _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 3,201.50 XCP 9.60 3,191.90 3,191.90 _____________________ TOTAL AGENCY TRANSFERS 3,191.90 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #55M ODQ ACR ACR C STA 1,185.45 XCP 2.70 1,182.75 P SPA 57.30 57.30 P STA 395.15 395.15 1,635.20 _____________________ TOTAL AGENCY TRANSFERS 1,635.20 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 9,380.75 XCP 9.00 9,371.75 P SPA 3,158.50 3,158.50 P STA 13,440.45 13,440.45 25,970.70 _____________________ TOTAL AGENCY TRANSFERS 25,970.70 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #57M ODW ACR ACR C STA 5,281.80 XCP 5.10 5,276.70 P SPA 136.45 136.45 P STA 440.15 440.15 5,853.30 _____________________ TOTAL AGENCY TRANSFERS 5,853.30 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 945.90 XCP 4.20 941.70 941.70 _____________________ TOTAL AGENCY TRANSFERS 941.70 _____________________________________________________________________________________________________________________________________________________ page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #60M OEO ACR ACR C STA 4,319.15 XCP 4.80 4,314.35 4,314.35 _____________________ TOTAL AGENCY TRANSFERS 4,314.35 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 11,462.70 XCP 23.40 11,439.30 11,439.30 _____________________ TOTAL AGENCY TRANSFERS 11,439.30 _____________________________________________________________________________________________________________________________________________________ page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 248,296.74 XCP 183.60 248,113.14 P SPA 4,161.20 4,161.20 P STA 20,202.90 20,202.90 272,477.24 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 158,504.35 XCP 167.40 158,336.95 P SPA 2,757.78 2,757.78 P STA 13,389.40 13,389.40 174,484.13 _____________________ TOTAL AGENCY TRANSFERS 446,961.37 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 109,144.66 XCP 116.40 109,028.26 P SPA 2,049.10 2,049.10 P STA 11,870.62 11,870.62 122,947.98 _____________________ TOTAL AGENCY TRANSFERS 122,947.98 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-5 IA 1 OGY ACR ACR C STA 2,784.00 XCP 11.10 2,772.90 P SPA 12,060.57 12,060.57 P STA 29,332.18 29,332.18 44,165.65 _____________________ TOTAL AGENCY TRANSFERS 44,165.65 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418-0001 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF SAN BERN CFD 1033 OBH ACR ACR C STA 10,058.50 XCP 29.10 10,029.40 P SPA 22.68 22.68 P STA 197.22 197.22 10,249.30 _____________________ TOTAL AGENCY TRANSFERS 10,249.30 _____________________________________________________________________________________________________________________________________________________ page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 43,492.72 XCP 74.10 43,418.62 P SPA 118.38 118.38 P STA 910.50 910.50 44,447.50 _____________________ TOTAL AGENCY TRANSFERS 44,447.50 _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 28,707.29 XCP 86.70 28,620.59 P SPA 158.52 158.52 P STA 990.72 990.72 29,769.83 _____________________ TOTAL AGENCY TRANSFERS 29,769.83 _____________________________________________________________________________________________________________________________________________________ page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 2,924.91 XCP 8.40 2,916.51 2,916.51 _____________________ TOTAL AGENCY TRANSFERS 2,916.51 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 5,102.55 XCP 9.90 5,092.65 5,092.65 _____________________ TOTAL AGENCY TRANSFERS 5,092.65 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 2,861.60 XCP 17.10 2,844.50 2,844.50 _____________________ TOTAL AGENCY TRANSFERS 2,844.50 _____________________________________________________________________________________________________________________________________________________ page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 558.95 XCP .90 558.05 558.05 _____________________ TOTAL AGENCY TRANSFERS 558.05 _____________________________________________________________________________________________________________________________________________________ page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ 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 2006-2 OMC ACR ACR C STA 14,094.00 XCP 50.10 14,043.90 14,043.90 _____________________ TOTAL AGENCY TRANSFERS 14,043.90 _____________________________________________________________________________________________________________________________________________________ page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB ACR ACR C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB ACR ACR C STS 2,471.95 XCC 6.18 2,465.77 2,465.77 _____________________ TOTAL AGENCY TRANSFERS 2,465.77 _____________________________________________________________________________________________________________________________________________________ page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD ACR ACR C 08 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 08 MTT XCC .00 P 09 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD ACR ACR C 10 MTT XCC .00 C 09 MTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 04 MTT XCC .00 P 03 MTT XCC .00 P 10 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 page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD ACR ACR C 08 MTT 838.66 XRM 141.40 .00 XRM 14.26 .00 XRM .84 .00 XRM 13.42 .00 XRM 4.36 .00 XRM .75 .00 XRM 1.68 .00 XRM 1.34 .00 XRM .42 .00 XRM 9.56 .00 XCC 1.63 649.00 C STS 53,507.54- XRS 9,021.37- .00 XRS 909.63- .00 XRS 53.51- .00 XRS 856.12- .00 XRS 278.24- .00 XRS 48.16- .00 XRS 107.02- .00 XRS 85.61- .00 XRS 26.75- .00 XRS 609.99- .00 XCC 103.78- 41,407.36- C UTT 349,125.96 XRU 58,862.64 .00 XRU 5,935.14 .00 XRU 349.13 .00 XRU 5,586.02 .00 XRU 1,815.45 .00 XRU 314.21 .00 XRU 698.25 .00 XRU 558.60 .00 XRU 174.56 .00 XRU 3,980.04 .00 XCC 677.13 270,174.79 P 09 MPP 2,896.90 XMP 488.42 .00 XMP 49.25 .00 XMP 46.35 .00 XMP 15.06 .00 XMP 2.61 .00 XMP 5.79 .00 XMP 4.64 .00 XMP 1.45 .00 XMP 33.02 .00 XMP 2.90 .00 XCC 5.62 2,241.79 page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 MPP 479.19 XMP 80.79 .00 XMP 8.15 .00 XMP .48 .00 XMP 7.67 .00 XMP 2.49 .00 XMP .43 .00 XMP .96 .00 XMP .77 .00 XMP .24 .00 XMP 5.46 .00 XCC .93 370.82 P 08 MTT 3,686.06 XRM 621.47 .00 XRM 62.66 .00 XRM 3.69 .00 XRM 58.98 .00 XRM 19.17 .00 XRM 3.32 .00 XRM 7.37 .00 XRM 5.90 .00 XRM 1.84 .00 XRM 42.02 .00 XCC 7.15 2,852.49 P 09 MTT 22,284.03 XRM 3,757.09 .00 XRM 378.83 .00 XRM 356.54 .00 XRM 115.88 .00 XRM 20.06 .00 XRM 44.57 .00 XRM 35.65 .00 XRM 11.14 .00 XRM 254.04 .00 XRM 22.28 .00 XCC 43.22 17,244.73 P SPS 439.56 XCC 1.10 438.46 P STS 3,142.96 XRS 529.90 .00 XRS 53.43 .00 XRS 3.14 .00 XRS 50.29 .00 XRS 16.34 .00 XRS 2.83 .00 XRS 6.29 .00 XRS 5.03 .00 XRS 1.57 .00 XRS 35.83 .00 XCC 6.10 2,432.21 P UTT 150.00 XRU 25.29 .00 XRU 2.55 .00 XRU .15 .00 XRU 2.40 .00 XRU .78 .00 XRU .14 .00 XRU .30 .00 XRU .24 .00 XRU .08 .00 XRU 1.71 .00 XCC .29 116.07 page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 255,113.00 RG02 AMEND # 1- GENERAL TAX LEVY ODD ACR ACR C 10 MTT 9,020.04- XRM 1,520.78- .00 XRM 153.34- .00 XRM 9.02- .00 XRM 144.32- .00 XCC 17.98- 7,174.60- C 09 MTT 393.01- XRM 66.26- .00 XRM 6.68- .00 XRM .39- .00 XRM 6.29- .00 XCC .78- 312.61- C 10 NTT 1,125.00- XRN 189.68- .00 XRN 19.13- .00 XRN 1.13- .00 XRN 18.00- .00 XCC 2.24- 894.82- C 09 NTT 108.00- XRN 18.21- .00 XRN 1.84- .00 XRN .11- .00 XRN 1.73- .00 XCC .22- 85.89- C STS 561,973.72 XRS 94,748.77 .00 XRS 9,553.55 .00 XRS 561.97 .00 XRS 8,991.58 .00 XCC 1,120.29 446,997.56 C UTT 358,141.70 XRU 60,382.69 .00 XRU 6,088.41 .00 XRU 358.14 .00 XRU 5,730.27 .00 XCC 713.96 284,868.23 C ZTT 2,830.34 XRZ 477.20 .00 XRZ 48.12 .00 XRZ 2.83 .00 XRZ 45.29 .00 XCC 5.64 2,251.26 P 10 MPP 197.60 XMP 33.32 .00 XMP 3.36 .00 XMP .20 .00 XMP 3.16 .00 XCC .39 157.17 P 09 MPP 497.56 XMP 83.89 .00 XMP 8.46 .00 XMP .50 .00 XMP 7.96 .00 XCC .99 395.76 page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 MPP 117.82 XMP 19.86 .00 XMP 2.00 .00 XMP .12 .00 XMP 1.89 .00 XCC .23 93.72 P 07 MPP 1,211.19 XMP 204.21 .00 XMP 20.59 .00 XMP 1.21 .00 XMP 19.38 .00 XCC 2.41 963.39 P 06 MPP 3,065.25 XMP 516.80 .00 XMP 52.11 .00 XMP 3.07 .00 XMP 49.04 .00 XCC 6.11 2,438.12 P 04 MPP 419.66 XMP 70.75 .00 XMP 7.13 .00 XMP .42 .00 XMP 6.71 .00 XCC .84 333.81 P 03 MPP 26.30 XMP 4.43 .00 XMP .45 .00 XMP .03 .00 XMP .42 .00 XCC .05 20.92 P 10 MTT 73,394.13 XRM 12,374.25 .00 XRM 1,247.70 .00 XRM 73.39 .00 XRM 1,174.31 .00 XCC 146.31 58,378.17 P 09 MTT 3,697.66 XRM 623.43 .00 XRM 62.86 .00 XRM 3.70 .00 XRM 59.16 .00 XCC 7.37 2,941.14 P 08 MTT 1,250.00 XRM 210.75 .00 XRM 21.25 .00 XRM 1.25 .00 XRM 20.00 .00 XCC 2.49 994.26 P 07 MTT 2,556.62 XRM 431.05 .00 XRM 43.46 .00 XRM 2.56 .00 XRM 40.91 .00 XCC 5.10 2,033.54 P 06 MTT 4,563.50 XRM 769.41 .00 XRM 77.58 .00 XRM 4.56 .00 XRM 73.02 .00 XCC 9.10 3,629.83 page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 04 MTT 466.85 XRM 78.71 .00 XRM 7.94 .00 XRM .47 .00 XRM 7.47 .00 XCC .93 371.33 P 03 MTT 23.38 XRM 3.94 .00 XRM .40 .00 XRM .02 .00 XRM .37 .00 XCC .05 18.60 P 10 NTT 15.50 XRN 2.61 .00 XRN .26 .00 XRN .02 .00 XRN .25 .00 XCC .03 12.33 P SPS 4,464.32 XCC 11.16 4,453.16 P SPS 7,466.09 XCC 18.67 7,447.42 P SPS 20,138.21 XCC 50.35 20,087.86 P SPS 2,450.60 XCC 6.13 2,444.47 P SPS 539.46 XCC 1.35 538.11 P SPS 802.66 XCC 2.01 800.65 P SPS 219.58 XCC .55 219.03 P STS 32,801.41 XRS 5,530.32 .00 XRS 557.62 .00 XRS 32.80 .00 XRS 524.82 .00 XCC 65.39 26,090.46 P STS 25,260.73 XRS 4,258.96 .00 XRS 429.43 .00 XRS 25.26 .00 XRS 404.17 .00 XCC 50.36 20,092.55 P STS 41,539.84 XRS 7,003.62 .00 XRS 706.18 .00 XRS 41.54 .00 XRS 664.64 .00 XCC 82.81 33,041.05 P STS 4,798.92 XCC 12.00 4,786.92 P STS 638.00 XRS 107.57 .00 XRS 10.85 .00 XRS .64 .00 XRS 10.21 .00 XCC 1.27 507.46 P STS 801.18 XRS 135.08 .00 XRS 13.62 .00 XRS .80 .00 XRS 12.82 .00 XCC 1.60 637.26 page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 STS 188.49 XRS 31.78 .00 XRS 3.20 .00 XRS .19 .00 XRS 3.02 .00 XCC .38 149.92 P UTT 54.14 XRU 9.13 .00 XRU .92 .00 XRU .05 .00 XRU .87 .00 XCC .11 43.06 P UTT 7,976.40 XRU 1,344.82 .00 XRU 135.60 .00 XRU 7.98 .00 XRU 127.62 .00 XCC 15.90 6,344.48 P ZTT 1,143.40 XRZ 192.78 .00 XRZ 19.44 .00 XRZ 1.14 .00 XRZ 18.29 .00 XCC 2.28 909.47 P ZTT 320.83 XRZ 54.09 .00 XRZ 5.45 .00 XRZ .32 .00 XRZ 5.13 .00 XCC .64 255.20 P ZTT 226.46 XRZ 38.18 .00 XRZ 3.85 .00 XRZ .23 .00 XRZ 3.62 .00 XCC .45 180.13 P ZTT 126.37 XRZ 21.31 .00 XRZ 2.15 .00 XRZ .13 .00 XRZ 2.02 .00 XCC .25 100.51 P ZTT 126.95 XRZ 21.40 .00 XRZ 2.16 .00 XRZ .13 .00 XRZ 2.03 .00 XCC .25 100.98 927,661.37 _____________________ TOTAL AGENCY TRANSFERS 1,182,774.37 _____________________________________________________________________________________________________________________________________________________ page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 10 NTT XCC .00 C 08 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 10 MPP XCC .00 P 08 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 10 MTT .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 10 NTT .00 P 07 NTT XCC .00 P SPS .00 P SPS .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE ACR ACR C 10 MTT 1,369.34- XCC 3.42- 1,365.92- C 09 MTT 535.17- XCC 1.34- 533.83- C 08 MTT 5.60- XCC .01- 5.59- C 10 NTT 174.47 XCC .44 174.03 C 08 NTT 2,450.45 XCC 6.13 2,444.32 C STS 11,838.80 XCC 29.60 11,809.20 C UTT 42,484.78 XCC 106.21 42,378.57 C ZTT 950.27 XCC 2.38 947.89 P 10 MPP 5.90 XCC .01 5.89 P 08 MPP .98 XCC .98 page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ P 05 MPP 40.59 XCC .10 40.49 P 04 MPP 13.85 XCC .03 13.82 P 10 MTT 1,250.79 1,250.79 P 08 MTT 84.77 XCC .21 84.56 P 07 MTT 32.11 XCC .08 32.03 P 05 MTT 49.36 XCC .12 49.24 P 04 MTT 15.71 XCC .04 15.67 P 10 NTT 9.52 9.52 P 07 NTT 14.14 XCC .04 14.10 P SPS 233.97 233.97 P SPS 196.94 196.94 P SPS 550.39 XCC 1.38 549.01 P SPS 187.75 XCC .47 187.28 P SPS 97.44 XCC .24 97.20 P SPS 30.58 XCC .08 30.50 P SPS 12.79 XCC .03 12.76 P STS 1,707.50 XCC 4.27 1,703.23 P STS 620.22 XCC 1.55 618.67 P STS 1,076.20 XCC 2.69 1,073.51 P STS 280.41 XCC .70 279.71 P STS 116.33 XCC .29 116.04 P STS 29.94 XCC .07 29.87 P STS 10.73 XCC .03 10.70 P UTT 769.19 XCC 1.92 767.27 P ZTT 2.64 XCC .01 2.63 63,275.05 _____________________ TOTAL AGENCY TRANSFERS 63,275.05 _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ ACR ACR C 10 MTT XCC .00 C 09 MTT XCC .00 C 10 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 10 MPP 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 10 MTT .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 10 NTT .00 P 07 NTT XCC .00 P 06 NTT XCC .00 P 01 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ ACR ACR C 10 MTT 3,492.46 XCC 8.73 3,483.73 C 09 MTT 131.60- XCC .33- 131.27- C 10 NTT 1,721.32- XCC 4.30- 1,717.02- C STS 501,390.11 XCC 1,253.48 500,136.63 C UTT 51,224.12 XCC 128.06 51,096.06 C ZTT 21,387.31 XCC 53.47 21,333.84 page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 10 MPP 288.08 XCC .72 287.36 P 09 MPP 113.89 XCC .28 113.61 P 08 MPP 454.99 XCC 1.14 453.85 P 07 MPP 2,578.70 XCC 6.45 2,572.25 P 06 MPP 3,174.67 XCC 7.94 3,166.73 P 05 MPP 3,365.27 XCC 8.41 3,356.86 P 04 MPP 2,251.68 XCC 5.63 2,246.05 P 10 MTT 7,381.63 7,381.63 P 09 MTT 890.39 890.39 P 08 MTT 1,927.04 1,927.04 P 07 MTT 5,494.87 5,494.87 P 06 MTT 5,007.94 5,007.94 P 05 MTT 5,264.89 5,264.89 P 04 MTT 2,338.48 2,338.48 P 10 NTT 390.19 390.19 P 07 NTT 420.00 420.00 P 06 NTT 184.80 184.80 P 01 NTT 10.20 XCC .03 10.17 P SPS 7,524.19 XCC 18.81 7,505.38 P SPS 9,082.97 XCC 22.71 9,060.26 P SPS 9,976.79 XCC 24.94 9,951.85 P SPS 7,777.38 XCC 19.44 7,757.94 P SPS 497.79 XCC 1.24 496.55 P STS 27,357.27 XCC 68.39 27,288.88 P STS 19,345.18 XCC 48.36 19,296.82 P STS 11,241.91 XCC 28.10 11,213.81 P STS 584.46 XCC 1.46 583.00 P STS 50,242.85 XCC 125.61 50,117.24 P UTT 107.60 XCC .27 107.33 P UTT 127.48 XCC .32 127.16 P ZTT 144.76 XCC .36 144.40 P ZTT 2,844.17 XCC 7.11 2,837.06 P ZTT 71.44 XCC .18 71.26 762,268.02 _____________________ TOTAL AGENCY TRANSFERS 762,268.02 _____________________________________________________________________________________________________________________________________________________ page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF ACR ACR C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 04 MTT XCC .00 P 10 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS 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 STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT .40 XCC .40 P ZTT .38 XCC .38 P ZTT .68 XCC .68 P ZTT .68 XCC .68 page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 .81 XCC .81 P ZTT XCC .00 P ZTT XCC .00 2.95 RD02 AMEND 1-DEBT SERVICE ODF ACR ACR C 10 MTT XCC .00 C 09 MTT XCC .00 C 10 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 10 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 UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF ACR ACR C 09 MTT XCC .00 C 08 MTT XCC .00 C 10 MTT XCC .00 C 10 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 07 MPP .00 P 05 MPP 288.96 288.96 P 07 MTT .00 P 05 MTT 322.87 322.87 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 page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 STS XCC .00 P STS XCC .00 611.83 RG01 GENERAL TAX LEVY ODF ACR ACR C 10 MTT 6,570.16- XCC 16.43- 6,553.73- C 09 MTT 3,765.92- XCC 9.41- 3,756.51- C 08 MTT 458.67- XCC 1.15- 457.52- C 10 NTT 448.73- XCC 1.12- 447.61- C 09 NTT 4,412.96- XCC 11.03- 4,401.93- C 08 NTT 347.18- XCC .87- 346.31- C STS 282,791.17 XCC 706.98 282,084.19 C UTT 179,816.34 XCC 449.54 179,366.80 C ZTT 2,215.20 XCC 5.54 2,209.66 P 09 MPP 42.99 XCC .11 42.88 P 08 MPP 11.94 XCC .03 11.91 P 07 MPP 165.61 XCC .41 165.20 P 06 MPP 344.92 XCC .86 344.06 P 04 MPP 624.47 XCC 1.56 622.91 P 10 MTT 528.64 XCC 1.32 527.32 P 09 MTT 675.11 XCC 1.69 673.42 P 08 MTT 246.20 XCC .62 245.58 P 07 MTT 329.28 XCC .82 328.46 P 06 MTT 508.17 XCC 1.27 506.90 P 04 MTT 633.96 XCC 1.58 632.38 P 10 NTT 135.00 XCC .34 134.66 P SPS 4,615.67 XCC 11.54 4,604.13 P SPS 3,806.27 XCC 9.52 3,796.75 P SPS 4,565.49 XCC 11.41 4,554.08 P SPS 1,347.78 XCC 3.37 1,344.41 P SPS 1,278.07 XCC 3.20 1,274.87 P SPS 1,240.89 XCC 3.10 1,237.79 P SPS 567.28 XCC 1.42 565.86 P SPS 51.46 XCC .13 51.33 P STS 33,769.60 XCC 84.42 33,685.18 P STS 11,905.21 XCC 29.76 11,875.45 P STS 9,172.23 XCC 22.93 9,149.30 P STS 2,043.07 XCC 5.11 2,037.96 P STS 1,566.58 XCC 3.92 1,562.66 P STS 1,250.14 XCC 3.13 1,247.01 P STS 485.94 XCC 1.21 484.73 P STS 38.26 XCC .10 38.16 P UTT 600.98 XCC 1.50 599.48 P UTT 142.88 XCC .36 142.52 P UTT 106.56 XCC .27 106.29 P ZTT 3,822.26 XCC 9.56 3,812.70 P ZTT 237.86 XCC .59 237.27 P ZTT 25.41 XCC .06 25.35 page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 25.44 XCC .06 25.38 P ZTT 27.85 XCC .07 27.78 P ZTT 26.53 XCC .07 26.46 P ZTT 26.22 XCC .07 26.15 P ZTT 26.56 XCC .07 26.49 P ZTT 26.15 XCC .07 26.08 534,524.34 RG02 AMEND 1-GENERAL TAX LEVY ODF ACR ACR C 10 MTT 337.25 XCC .84 336.41 C 09 MTT 19.71 XCC .05 19.66 C 10 NTT 450.00- XCC 1.13- 448.87- C STS 66,958.14 XCC 167.40 66,790.74 C UTT 162,651.42 XCC 406.63 162,244.79 C ZTT 3,444.36 XCC 8.61 3,435.75 P 09 MPP 64.91 XCC .16 64.75 P 08 MPP 29.56 XCC .07 29.49 P 09 MTT 7,663.07 XCC 19.16 7,643.91 P 08 MTT 281.50 XCC .70 280.80 P 10 NTT 1,439.62 XCC 3.60 1,436.02 P SPS 345.47 XCC .86 344.61 P SPS 61.00 XCC .15 60.85 P SPS 156.84 XCC .39 156.45 P STS 2,825.45 XCC 7.06 2,818.39 P STS 187.31 XCC .47 186.84 P STS 310.32 XCC .78 309.54 P UTT 236.82 XCC .59 236.23 P UTT 90.07 XCC .23 89.84 P ZTT 59.79 XCC .15 59.64 P ZTT 2,867.96 XCC 7.17 2,860.79 P ZTT 201.42 XCC .50 200.92 249,157.55 RG03 AMEND 2-GENERAL TAX LEVY ODF ACR ACR C 08 MTT 28.52- XCC .07- 28.45- C 10 MTT 1,704.47- XCC 4.26- 1,700.21- C 09 MTT 37.64- XCC .09- 37.55- C 10 NTT 71.40- XCC .18- 71.22- C STS 43,616.81 XCC 109.04 43,507.77 C UTT 12,168.92 XCC 30.42 12,138.50 C ZTT 284.87 XCC .71 284.16 P 07 MPP 40.84 XCC .10 40.74 P 07 MTT 76.32 XCC .19 76.13 P SPS 33.15 XCC .08 33.07 P SPS 125.88 XCC .31 125.57 P SPS 184.35 XCC .46 183.89 P SPS 155.48 XCC .39 155.09 P SPS 16.18 XCC .04 16.14 P STS 228.61 XCC .57 228.04 P STS 354.58 XCC .89 353.69 page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 STS 18.08 XCC .05 18.03 P STS 344.57 XCC .86 343.71 P STS 217.45 XCC .54 216.91 55,884.01 _____________________ TOTAL AGENCY TRANSFERS 840,180.68 _____________________________________________________________________________________________________________________________________________________ page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV ACR ACR C STS XCC .00 C UTT XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV ACR ACR C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 10 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV ACR ACR C STS 10,829.38 XCC 27.07 10,802.31 C UTT 6,990.16 XCC 17.48 6,972.68 17,774.99 RG02 GENERAL TAX LEVY OQV ACR ACR C 10 MTT 361.24 XCC .90 360.34 C 09 MTT 92.26 XCC .23 92.03 C 09 NTT 636.50- XCC 1.59- 634.91- C 08 NTT 190.00- XCC .48- 189.52- C STS 79,166.81 XCC 197.92 78,968.89 C UTT 5,286.99 XCC 13.22 5,273.77 C ZTT 12,161.55 XCC 30.40 12,131.15 P 07 MPP 607.19 XCC 1.52 605.67 P 06 MPP 49.24 XCC .12 49.12 P 05 MPP 12.09 XCC .03 12.06 P 10 MTT 55.20 XCC .14 55.06 P 07 MTT 1,239.16 XCC 3.10 1,236.06 P 06 MTT 100.48 XCC .25 100.23 P 05 MTT 41.00 XCC .10 40.90 P SPS 118.82 XCC .30 118.52 P STS 895.06 XCC 2.24 892.82 P ZTT 748.16 XCC 1.87 746.29 99,858.48 _____________________ TOTAL AGENCY TRANSFERS 117,633.47 _____________________________________________________________________________________________________________________________________________________ page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH ACR ACR C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 10 MPP 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 10 MTT 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 07 NTT XCC .00 P 06 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS 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 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 P ZTT XCC .00 P ZTT XCC .00 page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH ACR ACR C 10 MTT 23,380.75- XRM 193.32- .00 XRM 245.56- .00 XRM 18.83- .00 XRM 301.60- .00 XCC 56.55- 22,564.89- C 09 MTT 278.16- XRM 2.13- .00 XRM 2.92- .00 XRM .22- .00 XRM 3.59- .00 XCC .67- 268.63- C 08 NTT 45.93 XRN .33 .00 XRN .48 .00 XRN .04 .00 XRN .59 .00 XCC .11 44.38 C 10 NTT 2,259.53- XRN 18.68- .00 XRN 23.73- .00 XRN 1.82- .00 XRN 29.15- .00 XCC 5.47- 2,180.68- C 09 NTT 607.48- XRN 4.65- .00 XRN 6.38- .00 XRN .49- .00 XRN 7.84- .00 XCC 1.47- 586.65- C STS 734,287.57 XRS 6,675.00 .00 XRS 7,712.01 .00 XRS 591.31 .00 XRS 9,472.09 .00 XCC 1,774.59 708,062.57 C UTT 168,876.08 XRU 1,535.16 .00 XRU 1,773.66 .00 XRU 135.99 .00 XRU 2,178.45 .00 XCC 408.13 162,844.69 C ZTT 44,903.03 XRZ 408.19 .00 XRZ 471.60 .00 XRZ 36.16 .00 XRZ 579.24 .00 XCC 108.52 43,299.32 P 10 MPP 44.41 XMP .37 .00 XMP .47 .00 XMP .04 .00 XMP .57 .00 XCC .11 42.85 page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 09 MPP 272.08 XMP 2.08 .00 XMP 2.86 .00 XMP .22 .00 XMP 3.51 .00 XCC .66 262.75 P 08 MPP 42.32 XMP .31 .00 XMP .44 .00 XMP .03 .00 XMP .55 .00 XCC .10 40.89 P 07 MPP 156.63 XMP 1.18 .00 XMP 1.65 .00 XMP .13 .00 XMP 2.02 .00 XCC .38 151.27 P 06 MPP 332.98 XMP 3.03 .00 XMP 3.50 .00 XMP .27 .00 XMP 4.30 .00 XCC .80 321.08 P 05 MPP 138.10 XMP 1.26 .00 XMP 1.45 .00 XMP .11 .00 XMP 1.78 .00 XCC .33 133.17 P 10 MTT 3,868.09 XRM 31.98 .00 XRM 40.63 .00 XRM 3.11 .00 XRM 49.90 .00 XCC 9.36 3,733.11 P 09 MTT 2,024.74 XRM 15.49 .00 XRM 21.27 .00 XRM 1.63 .00 XRM 26.12 .00 XCC 4.90 1,955.33 P 08 MTT 336.74 XRM 2.45 .00 XRM 3.54 .00 XRM .27 .00 XRM 4.34 .00 XCC .82 325.32 P 07 MTT 508.15 XRM 3.81 .00 XRM 5.34 .00 XRM .41 .00 XRM 6.56 .00 XCC 1.23 490.80 P 06 MTT 506.18 XRM 4.60 .00 XRM 5.32 .00 XRM .41 .00 XRM 6.53 .00 XCC 1.22 488.10 page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 201.60 XRM 1.83 .00 XRM 2.12 .00 XRM .16 .00 XRM 2.60 .00 XCC .49 194.40 P 07 NTT 1,250.39 XRN 9.38 .00 XRN 13.13 .00 XRN 1.01 .00 XRN 16.13 .00 XCC 3.03 1,207.71 P 06 NTT 325.41 XRN 2.96 .00 XRN 3.42 .00 XRN .26 .00 XRN 4.20 .00 XCC .79 313.78 P SPS 15,271.71 XCC 38.18 15,233.53 P SPS 10,389.97 XCC 25.97 10,364.00 P SPS 8,402.02 XCC 21.01 8,381.01 P SPS 376.26 XCC .94 375.32 P SPS 692.69 XCC 1.73 690.96 P SPS 536.93 XCC 1.34 535.59 P SPS 529.96 XCC 1.32 528.64 P SPS 1,682.07 XCC 4.21 1,677.86 P STS 118,847.95 XRS 982.68 .00 XRS 1,248.23 .00 XRS 95.71 .00 XRS 1,533.10 .00 XCC 287.47 114,700.76 P STS 32,803.80 XRS 250.92 .00 XRS 344.53 .00 XRS 26.42 .00 XRS 423.16 .00 XCC 79.40 31,679.37 P STS 16,947.89 XRS 123.54 .00 XRS 178.00 .00 XRS 13.65 .00 XRS 218.62 .00 XCC 41.04 16,373.04 P STS 561.47 XCC 1.40 560.07 P STS 813.74 XRS 7.40 .00 XRS 8.55 .00 XRS .66 .00 XRS 10.50 .00 XCC 1.97 784.66 P STS 521.46 XRS 4.74 .00 XRS 5.48 .00 XRS .42 .00 XRS 6.73 .00 XCC 1.26 502.83 page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 437.97 XRS 4.25 .00 XRS 4.60 .00 XRS .35 .00 XRS 5.65 .00 XCC 1.06 422.06 P STS 1,208.98 XRS 15.17 .00 XRS 12.83 .00 XRS .98 .00 XRS 15.57 .00 XCC 2.91 1,161.52 P UTT 1,784.55 XRU 14.76 .00 XRU 18.74 .00 XRU 1.44 .00 XRU 23.02 .00 XCC 4.32 1,722.27 P UTT 105.54 XRU .81 .00 XRU 1.11 .00 XRU .08 .00 XRU 1.36 .00 XCC .26 101.92 P UTT 278.16 XRU 2.03 .00 XRU 2.92 .00 XRU .22 .00 XRU 3.59 .00 XCC .67 268.73 P UTT 561.58 XRU 4.21 .00 XRU 5.90 .00 XRU .45 .00 XRU 7.24 .00 XCC 1.36 542.42 P ZTT 6,781.57 XRZ 56.07 .00 XRZ 71.22 .00 XRZ 5.46 .00 XRZ 87.48 .00 XCC 16.40 6,544.94 P ZTT 1,368.65 XRZ 10.47 .00 XRZ 14.37 .00 XRZ 1.10 .00 XRZ 17.66 .00 XCC 3.31 1,321.74 P ZTT 475.43 XRZ 3.47 .00 XRZ 4.99 .00 XRZ .38 .00 XRZ 6.13 .00 XCC 1.15 459.31 P ZTT 871.30 XRZ 6.54 .00 XRZ 9.15 .00 XRZ .70 .00 XRZ 11.24 .00 XCC 2.11 841.56 page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 351.57 XRZ 3.20 .00 XRZ 3.69 .00 XRZ .28 .00 XRZ 4.54 .00 XCC .85 339.01 P ZTT 6.40 XRZ .09 .00 XRZ .07 .00 XRZ .01 .00 XRZ .08 .00 XCC .02 6.13 P ZTT 23.11 XRZ .31 .00 XRZ .25 .00 XRZ .02 .00 XRZ .30 .00 XCC .06 22.17 1,114,452.09 _____________________ TOTAL AGENCY TRANSFERS 1,114,452.09 _____________________________________________________________________________________________________________________________________________________ page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ ACR ACR C 10 MTT XCC .00 C 09 MTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 06 MPP XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 06 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ ACR ACR C 10 MTT 4,445.17- XRM 592.25- .00 XCC 9.63- 3,843.29- C 09 MTT 107.19- XRM 14.28- .00 XCC .23- 92.68- C 10 NTT 849.03- XRN 113.12- .00 XCC 1.84- 734.07- C 09 NTT 14.73- XRN 1.96- .00 XCC .03- 12.74- C STS 160,847.26 XRS 21,430.51 .00 XCC 348.54 139,068.21 C UTT 6,413.73 XRU 854.53 .00 XCC 13.90 5,545.30 P 10 MPP 104.10 XMP 13.87 .00 XCC .23 90.00 P 09 MPP 38.39 XMP 5.11 .00 XCC .08 33.20 P 08 MPP 67.11 XMP 8.94 .00 XCC .15 58.02 P 06 MPP 464.55 XMP 61.90 .00 XCC 1.01 401.64 P 10 MTT 1,438.51 XRM 191.66 .00 XCC 3.12 1,243.73 P 09 MTT 342.71 XRM 45.66 .00 XCC .74 296.31 page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 08 MTT 462.91 XRM 61.68 .00 XCC 1.00 400.23 P 06 MTT 709.23 XRM 94.50 .00 XCC 1.54 613.19 P SPS 1,352.77 XCC 3.38 1,349.39 P SPS 1,763.01 XCC 4.41 1,758.60 P SPS 635.56 XCC 1.59 633.97 P SPS 2,162.73 XCC 5.41 2,157.32 P STS 9,340.46 XRS 1,244.48 .00 XCC 20.24 8,075.74 P STS 5,597.76 XRS 745.81 .00 XCC 12.13 4,839.82 P STS 1,338.03 XRS 178.27 .00 XCC 2.90 1,156.86 P STS 3,301.88 XCC 8.25 3,293.63 166,332.38 _____________________ TOTAL AGENCY TRANSFERS 166,332.38 _____________________________________________________________________________________________________________________________________________________ page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE DBT CED CED C 10 MTT 68.33- XCC .17- 68.16- C 10 NTT 14.26 XCC .04 14.22 C STS 2,124.62 XCC 5.31 2,119.31 C UTT 551.60 XCC 1.38 550.22 P 10 MPP .12 XCC .12 P 09 MPP 7.02 XCC .02 7.00 P 08 MPP .60 XCC .60 P 07 MPP 1.79 1.79 P 10 MTT 6.39 6.39 P 09 MTT 42.84 42.84 P 08 MTT 1.68 1.68 P 07 MTT 3.43 3.43 P SPS 27.83 27.83 P SPS 23.07 23.07 P SPS 8.77 8.77 P SPS 5.97 5.97 P SPS 1.35 1.35 P SPS .14 .14 P STS 18.27 XCC .05 18.22 P STS 9.32 XCC .02 9.30 P STS 1.60 XCC 1.60 P STS .15 XCC .15 P STS 210.44 XCC .53 209.91 P STS 77.47 XCC .19 77.28 P UTT 2.70 XCC .01 2.69 3,065.72 RG01 DISASTER RECOV PROJ GTL DBT CED CED C 10 MTT 2,000.49- XCC 5.00- 1,995.49- C 10 NTT 265.99 XCC .66 265.33 C STS 115,550.60 XCC 288.88 115,261.72 C UTT 10,431.99 XCC 26.08 10,405.91 P 10 MPP 21.53 XCC .05 21.48 P 09 MPP 139.42 XMP 3.98 .00 XMP 6.03 .00 XMP .17 .00 XMP .02 .00 XMP .39 .00 XMP .27 .00 XMP 1.40 .00 XMP 6.49 .00 XMP .71 .00 XMP .25 .00 XMP .01 .00 XMP 5.37 .00 XMP 2.00 .00 XMP .52 .00 XMP .02 .00 XMP .26 .00 XCC .28 111.25 page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 08 MPP 11.78 XMP .34 .00 XMP .51 .00 XMP .01 .00 XMP .00 XMP .03 .00 XMP .02 .00 XMP .12 .00 XMP .55 .00 XMP .06 .00 XMP .02 .00 XMP .00 XMP .45 .00 XMP .17 .00 XMP .04 .00 XMP .00 XMP .02 .00 XCC .02 9.42 P 07 MPP 35.92 XMP 1.03 .00 XMP 1.55 .00 XMP .04 .00 XMP .01 .00 XMP .10 .00 XMP .07 .00 XMP .36 .00 XMP 1.67 .00 XMP .18 .00 XMP .06 .00 XMP .00 XMP 1.38 .00 XMP .52 .00 XMP .13 .00 XMP .00 XMP .07 .00 XCC .07 28.68 P 10 MTT 902.29 XCC 2.26 900.03 P 09 MTT 871.54 XRM 24.88 .00 XRM 37.68 .00 XRM 1.08 .00 XRM .15 .00 XRM 2.47 .00 XRM 1.70 .00 XRM 8.75 .00 XRM 40.54 .00 XRM 4.46 .00 XRM 1.57 .00 XRM .05 .00 XRM 33.58 .00 XRM 12.48 .00 XRM 3.22 .00 XRM .10 .00 XRM 1.60 .00 XCC 1.74 695.49 page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 08 MTT 33.23 XRM .95 .00 XRM 1.44 .00 XRM .04 .00 XRM .01 .00 XRM .09 .00 XRM .06 .00 XRM .33 .00 XRM 1.55 .00 XRM .17 .00 XRM .06 .00 XRM .00 XRM 1.28 .00 XRM .48 .00 XRM .12 .00 XRM .00 XRM .06 .00 XCC .07 26.52 P 07 MTT 68.43 XRM 1.95 .00 XRM 2.96 .00 XRM .08 .00 XRM .01 .00 XRM .19 .00 XRM .13 .00 XRM .69 .00 XRM 3.18 .00 XRM .35 .00 XRM .12 .00 XRM .00 XRM 2.64 .00 XRM .98 .00 XRM .25 .00 XRM .01 .00 XRM .13 .00 XCC .14 54.62 P SPS 2,305.42 2,305.42 P SPS 1,741.32 1,741.32 P SPS 1,253.40 1,253.40 P SPS 367.14 367.14 P SPS 66.34 66.34 P SPS 30.02 30.02 P STS 17,693.19 XCC 44.23 17,648.96 P STS 5,525.19 XRS 157.74 .00 XRS 238.89 .00 XRS 6.83 .00 XRS .95 .00 XRS 15.64 .00 XRS 10.75 .00 XRS 55.49 .00 XRS 257.03 .00 XRS 28.28 .00 XRS 9.98 .00 XRS .30 .00 XRS 212.89 .00 XRS 79.09 .00 XRS 20.43 .00 XRS .62 .00 XRS 10.14 .00 XCC 11.05 4,409.09 page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 2,482.83 XRS 70.88 .00 XRS 107.34 .00 XRS 3.07 .00 XRS .43 .00 XRS 7.03 .00 XRS 4.83 .00 XRS 24.93 .00 XRS 115.49 .00 XRS 12.71 .00 XRS 4.38 .00 XRS .08 .00 XRS 95.66 .00 XRS 35.55 .00 XRS 9.18 .00 XRS .28 .00 XRS 4.73 .00 XCC 4.97 1,981.29 P STS 568.32 XCC 1.42 566.90 P STS 80.74 XRS 2.31 .00 XRS 3.49 .00 XRS .10 .00 XRS .01 .00 XRS .23 .00 XRS .16 .00 XRS .81 .00 XRS 3.76 .00 XRS .41 .00 XRS .16 .00 XRS .00 XRS 3.11 .00 XRS 1.16 .00 XRS .30 .00 XRS .01 .00 XRS .12 .00 XCC .16 64.44 P STS 30.49 XRS .87 .00 XRS 1.32 .00 XRS .04 .00 XRS .01 .00 XRS .09 .00 XRS .03 .00 XRS .01 .00 XRS .01 .00 XRS .01 .00 XRS .31 .00 XRS 1.42 .00 XRS .16 .00 XRS .07 .00 XRS .00 XRS 1.18 .00 XRS .44 .00 XRS .11 .00 XRS .00 XRS .03 .00 XCC .06 24.32 page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 UTT 50.70 XCC .13 50.57 156,294.17 _____________________ TOTAL AGENCY TRANSFERS 159,359.89 _____________________________________________________________________________________________________________________________________________________ page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL ACR ACR C 10 MTT 11.32- XCC .03- 11.29- C 10 NTT .55- XCC .55- C 06 NTT 6.74 XCC .02 6.72 C STS 1,691.61 XCC 4.23 1,687.38 C UTT 778.87 XCC 1.95 776.92 C ZTT 4.49 XCC .01 4.48 P 10 MPP .94 XCC .94 P 09 MPP .04 XCC .04 P 09 MTT .41 XCC .41 P 10 MTT 11.67 XCC .03 11.64 P 09 NTT .32 XCC .32 P SPS 21.37 XCC .05 21.32 P SPS 15.36 XCC .04 15.32 P SPS 13.75 XCC .03 13.72 P STS 149.36 XCC .37 148.99 P STS 48.27 XCC .12 48.15 P STS 27.76 XCC .07 27.69 P UTT 1.27 XCC 1.27 P ZTT .66 XCC .66 2,754.13 RD02 82 ANNEX - DEBT SERVICE ODL ACR ACR C 10 MTT 2.21- XCC .01- 2.20- C 09 MTT 6.45- XCC .02- 6.43- C 08 MTT 1.10- XCC 1.10- C STS 50.88 XCC .13 50.75 C UTT 400.15 XCC 1.00 399.15 C ZTT .27 XCC .27 P 10 MPP .06 XCC .06 P 10 MTT 1.94 XCC 1.94 P SPS .41 XCC .41 P SPS 1.20 XCC 1.20 P STS 1.15 XCC 1.15 P STS 4.05 XCC .01 4.04 P UTT .13 XCC .13 P UTT .14 XCC .14 P UTT 1.85 XCC 1.85 451.36 RD03 TOWN CENTER-DEBT SERVICE ODL ACR ACR C STS 1,893.44 XCC 4.73 1,888.71 C UTT 389.15 XCC .97 388.18 P 09 MPP .01 XCC .01 P 09 MTT .13 XCC .13 P UTT 4.25 XCC .01 4.24 2,281.27 RD04 COUNTRY FAIR-DEBT SERVICE ODL ACR ACR C STS 913.11 XCC 2.28 910.83 C UTT 256.07 XCC .64 255.43 1,166.26 RG01 ORIGINAL-GENERAL TAX LEVY ODL ACR ACR C 10 MTT 3,058.11- XCC 7.65- 3,050.46- page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 NTT 149.19- XCC .37- 148.82- C 06 NTT 1,434.15 XCC 3.59 1,430.56 C STS 457,197.26 XCC 1,142.99 456,054.27 C UTT 210,505.61 XCC 526.26 209,979.35 C ZTT 1,213.84 XCC 3.03 1,210.81 P 10 MPP 252.96 XCC .63 252.33 P 09 MPP 9.61 XCC .02 9.59 P 09 MTT 96.04 XCC .24 95.80 P 10 MTT 3,153.87 XCC 7.88 3,145.99 P 09 NTT 74.88 XCC .19 74.69 P SPS 5,775.56 XCC 14.44 5,761.12 P SPS 3,571.52 XCC 8.93 3,562.59 P SPS 3,196.85 XCC 7.99 3,188.86 P STS 40,366.69 XCC 100.92 40,265.77 P STS 11,226.04 XCC 28.07 11,197.97 P STS 6,456.53 XCC 16.14 6,440.39 P UTT 294.85 XCC .74 294.11 P ZTT 153.78 XCC .38 153.40 739,918.32 RG02 82 ANNEX - GENERAL TAX LEVY ODL ACR ACR C 10 MTT 597.36- XCC 1.49- 595.87- C 09 MTT 1,500.00- XCC 3.75- 1,496.25- C 08 MTT 254.99- XCC .64- 254.35- C STS 13,754.40 XCC 34.39 13,720.01 C UTT 108,146.49 XCC 270.37 107,876.12 C ZTT 71.63 XCC .18 71.45 P 10 MPP 16.94 XCC .04 16.90 P 10 MTT 523.83 XCC 1.31 522.52 P SPS 109.56 XCC .27 109.29 P SPS 230.65 XCC .58 230.07 P STS 220.73 XCC .55 220.18 P STS 1,095.58 XCC 2.74 1,092.84 P UTT 29.42 XCC .07 29.35 P UTT 30.35 XCC .08 30.27 P UTT 430.50 XCC 1.08 429.42 122,001.95 RG03 TOWN CENTER-GENERAL TAX LEVY ODL ACR ACR C STS 511,739.39 XCC 1,279.35 510,460.04 C UTT 105,177.50 XCC 262.94 104,914.56 P 09 MPP 3.45 XCC .01 3.44 P 09 MTT 29.99 XCC .07 29.92 P UTT 987.27 XCC 2.47 984.80 616,392.76 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL ACR ACR C STS 246,787.85 XCC 616.97 246,170.88 C UTT 69,207.50 XCC 173.02 69,034.48 315,205.36 _____________________ TOTAL AGENCY TRANSFERS 1,800,171.41 _____________________________________________________________________________________________________________________________________________________ page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM ACR ACR C 10 MTT .19 XCC .19 C STS 2,690.68 XCC 6.73 2,683.95 C UTT 1,047.37 XCC 2.62 1,044.75 P 10 MPP 4.00 XCC .01 3.99 P 09 MPP 2.54 XCC .01 2.53 P 08 MPP .02 XCC .02 P 07 MPP 7.35 XCC .02 7.33 P 10 MTT 474.33 XCC 1.19 473.14 P 09 MTT 19.95 XCC .05 19.90 P 08 MTT .35 XCC .35 P 07 MTT 14.61 XCC .04 14.57 P 10 NTT .17 XCC .17 P SPS 12.57 XCC .03 12.54 P SPS 16.42 XCC .04 16.38 P SPS 6.86 XCC .02 6.84 P STS 24.18 XCC .06 24.12 P STS 121.84 XCC .30 121.54 P STS 20.18 XCC .05 20.13 4,452.44 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM ACR ACR C STS 442.45 XCC 1.11 441.34 C UTT 1,560.05 XCC 3.90 1,556.15 P 09 MTT .85 XCC .85 P 10 MTT 2.29 XCC .01 2.28 P SPS .11 XCC .11 P SPS 3.47 XCC .01 3.46 P STS 26.66 XCC .07 26.59 P STS .37 XCC .37 P UTT .44 XCC .44 2,031.59 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM ACR ACR C 10 MTT 65.82- XCC .16- 65.66- C STS 278.24 XCC .70 277.54 C UTT 32.54 XCC .08 32.46 P UTT 20.43 XCC .05 20.38 264.72 RD06 REGIONAL MALL-DEBT SERVICE ODM ACR ACR C 07 MTT 8.25- XCC .02- 8.23- C 08 MTT 27.30- XCC .07- 27.23- C UTT 823.32 XCC 2.06 821.26 P UTT 91.34 XCC .23 91.11 876.91 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM ACR ACR C STS 88.41 XCC .22 88.19 C UTT 1,084.43 XCC 2.71 1,081.72 P UTT 4.54 XCC .01 4.53 1,174.44 RD08 POWER CENTER-DEBT SERVICE ODM ACR ACR C STS 89.28 XCC .22 89.06 C UTT 643.28 XCC 1.61 641.67 P UTT 5.24 XCC .01 5.23 page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 735.96 RG01 ORIGINAL - GENERAL TAX LEVY ODM ACR ACR C 10 MTT 52.49 XCC .13 52.36 C STS 727,211.74 XCC 1,818.03 725,393.71 C UTT 283,072.01 XCC 707.68 282,364.33 P 10 MPP 1,080.58 XCC 2.70 1,077.88 P 09 MPP 589.97 XCC 1.47 588.50 P 08 MPP 4.99 XCC .01 4.98 P 07 MPP 1,633.46 XCC 4.08 1,629.38 P 10 MTT 128,197.55 XCC 320.49 127,877.06 P 09 MTT 4,639.96 XCC 11.60 4,628.36 P 08 MTT 80.61 XCC .20 80.41 P 07 MTT 3,246.21 XCC 8.12 3,238.09 P 10 NTT 44.99 XCC .11 44.88 P SPS 2,923.98 XCC 7.31 2,916.67 P SPS 4,438.22 XCC 11.10 4,427.12 P SPS 1,595.89 XCC 3.99 1,591.90 P STS 5,623.01 XCC 14.06 5,608.95 P STS 32,928.71 XCC 82.32 32,846.39 P STS 4,693.77 XCC 11.73 4,682.04 1,199,053.01 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM ACR ACR C STS 119,581.63 XCC 298.95 119,282.68 C UTT 421,637.18 XCC 1,054.09 420,583.09 P 09 MTT 198.65 XCC .50 198.15 P 10 MTT 619.10 XCC 1.55 617.55 P SPS 25.55 XCC .06 25.49 P SPS 936.56 XCC 2.34 934.22 P STS 7,204.33 XCC 18.01 7,186.32 P STS 86.65 XCC .22 86.43 P UTT 103.29 XCC .26 103.03 549,016.96 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM ACR ACR C 10 MTT 17,789.92- XCC 44.47- 17,745.45- C STS 75,199.70 XCC 188.00 75,011.70 C UTT 8,794.52 XCC 21.99 8,772.53 P UTT 4,751.97 XCC 11.88 4,740.09 70,778.87 RG06 REGIONAL MALL-GEN TAX LEVY ODM ACR ACR C 07 MTT 1,832.24- XCC 4.58- 1,827.66- C 08 MTT 6,349.36- XCC 15.87- 6,333.49- C UTT 222,518.61 XCC 556.30 221,962.31 P UTT 21,244.11 XCC 53.11 21,191.00 234,992.16 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM ACR ACR C STS 23,894.79 XCC 59.74 23,835.05 C UTT 293,086.06 XCC 732.72 292,353.34 P UTT 1,056.70 XCC 2.64 1,054.06 317,242.45 RG08 POWER CENTER-GEN TAX LEVY ODM ACR ACR C STS 24,129.62 XCC 60.32 24,069.30 C UTT 173,859.67 XCC 434.65 173,425.02 page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 UTT 1,218.07 XCC 3.05 1,215.02 198,709.34 _____________________ TOTAL AGENCY TRANSFERS 2,579,328.85 _____________________________________________________________________________________________________________________________________________________ page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR ACR ACR C 10 MTT 206.28- XCC .52- 205.76- C STS 9,978.91 XCC 24.95 9,953.96 P 10 MPP 2.05 XCC .01 2.04 P 10 MTT 41.08 XCC .10 40.98 P 10 NTT 3.27 XCC .01 3.26 P SPS 112.81 XCC .28 112.53 P STS 980.94 XCC 2.45 978.49 10,885.50 RG01 GENERAL TAX LEVY OQR ACR ACR C 10 MTT 1,250.18- XCC 3.13- 1,247.05- C STS 60,478.25 XCC 151.20 60,327.05 P 10 MPP 12.45 XCC .03 12.42 P 10 MTT 249.00 XCC .62 248.38 P 10 NTT 19.79 XCC .05 19.74 P SPS 683.68 XCC 1.71 681.97 P STS 5,945.11 XCC 14.86 5,930.25 65,972.76 _____________________ TOTAL AGENCY TRANSFERS 76,858.26 _____________________________________________________________________________________________________________________________________________________ page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT ACR ACR C 10 MTT 45.22- XCC .11- 45.11- C 09 MTT 5,987.85- XCC 14.97- 5,972.88- C STS 68,534.34 XCC 171.34 68,363.00 C UTT 72,122.46 XCC 180.31 71,942.15 C ZTT 171.16 XCC .43 170.73 P 10 MPP 1.84 XCC 1.84 P 07 MPP 158.17 XCC .40 157.77 P 10 MTT 48.92 XCC .12 48.80 P 07 MTT 321.99 XCC .80 321.19 P 10 NTT 2.06 XCC .01 2.05 P 09 NTT 10.48 XCC .03 10.45 P SPS 124.12 XCC .31 123.81 P SPS 74.58 XCC .19 74.39 P STS 219.37 XCC .55 218.82 P STS 922.20 XCC 2.31 919.89 P UTT 15.12 XCC .04 15.08 136,351.98 RG01 GENERAL TAX LEVY ODT ACR ACR C 10 MTT 274.09- XRM 11.81- .00 XRM 7.52- .00 XRM .53- .00 XCC .64- 253.59- C 09 MTT 36,290.00- XRM 1,001.13- .00 XRM 982.05- .00 XRM 69.05- .00 XCC 85.59- 34,152.18- C STS 415,359.62 XRS 12,246.28 .00 XRS 11,400.30 .00 XRS 800.81 .00 XCC 977.28 389,934.95 C UTT 437,105.84 XRU 12,887.44 .00 XRU 11,997.16 .00 XRU 842.73 .00 XCC 1,028.45 410,350.06 C ZTT 1,037.33 XRZ 30.58 .00 XRZ 28.47 .00 XRZ 2.00 .00 XCC 2.44 973.84 P 10 MPP 11.16 XMP .48 .00 XMP .31 .00 XMP .02 .00 XCC .03 10.32 P 07 MPP 958.61 XMP 26.44 .00 XMP 25.94 .00 XMP 1.82 .00 XCC 2.26 902.15 P 10 MTT 296.49 XRM 12.78 .00 XRM 8.14 .00 XRM .57 .00 XCC .69 274.31 page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 1,951.46 XRM 53.83 .00 XRM 52.81 .00 XRM 3.71 .00 XCC 4.60 1,836.51 P 10 NTT 12.50 XRN .54 .00 XRN .34 .00 XRN .02 .00 XCC .03 11.57 P 09 NTT 63.45 XRN 1.75 .00 XRN 1.72 .00 XRN .12 .00 XCC .15 59.71 P SPS 752.22 XCC 1.88 750.34 P SPS 452.01 XCC 1.13 450.88 P STS 1,329.49 XRS 36.68 .00 XRS 35.98 .00 XRS 2.53 .00 XCC 3.14 1,251.16 P STS 5,589.13 XRS 240.90 .00 XRS 153.40 .00 XRS 10.78 .00 XCC 12.96 5,171.09 P UTT 91.64 XRU 2.53 .00 XRU 2.48 .00 XRU .17 .00 XCC .22 86.24 777,657.36 _____________________ TOTAL AGENCY TRANSFERS 914,009.34 _____________________________________________________________________________________________________________________________________________________ page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN ACR ACR C STS 966.21 XCC 2.42 963.79 C UTT 2,803.49 XCC 7.01 2,796.48 3,760.27 RG01 GENERAL TAX LEVY ODN ACR ACR C STS 5,855.84 XCC 14.64 5,841.20 C UTT 16,990.84 XCC 42.48 16,948.36 22,789.56 _____________________ TOTAL AGENCY TRANSFERS 26,549.83 _____________________________________________________________________________________________________________________________________________________ page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP ACR ACR C STS 543.24 XCC 1.36 541.88 C UTT 1,241.88 XCC 3.10 1,238.78 1,780.66 RG01 GENERAL TAX LEVY ODP ACR ACR C STS 3,292.34 XCC 8.23 3,284.11 C UTT 7,526.53 XCC 18.82 7,507.71 10,791.82 _____________________ TOTAL AGENCY TRANSFERS 12,572.48 _____________________________________________________________________________________________________________________________________________________ page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR ACR ACR C STS 63,936.77 XCC 159.84 63,776.93 C UTT 75,535.59 XCC 188.84 75,346.75 C ZTT 233.04 XCC .58 232.46 P 09 MPP 14.25 XCC .04 14.21 P 07 MPP 4.21 XCC .01 4.20 P 10 MPP 1.65 XCC 1.65 P 07 MTT 12.37 XCC .03 12.34 P 10 MTT 24.17 XCC .06 24.11 P 09 MTT 123.93 XCC .31 123.62 P 10 NTT 14.02 XCC .04 13.98 P SPS 126.52 XCC .32 126.20 P SPS 107.92 XCC .27 107.65 P SPS 94.42 XCC .24 94.18 P SPS 287.47 XCC .72 286.75 P STS 192.70 XCC .48 192.22 P STS 188.83 XCC .47 188.36 P STS 1,889.11 XCC 4.72 1,884.39 P STS 355.84 XCC .89 354.95 P UTT 234.00 XCC .59 233.41 P ZTT 29.74 XCC .07 29.67 P ZTT 97.31 XCC .24 97.07 143,145.10 RD02 AMEND #2-DEBT SERVICE ODR ACR ACR C STS 356.60 XCC .89 355.71 P 04 MPP 57.59 XCC .14 57.45 P 05 MPP 199.44 XCC .50 198.94 P 04 MTT 64.34 XCC .16 64.18 P 05 MTT 222.83 XCC .56 222.27 898.55 RG01 ORIGINAL-GENERAL TAX LEVY ODR ACR ACR C STS 387,495.52 XCC 968.74 386,526.78 C UTT 457,791.55 XCC 1,144.48 456,647.07 C ZTT 1,412.36 XCC 3.53 1,408.83 P 10 MPP 9.99 XCC .02 9.97 P 09 MPP 86.39 XCC .22 86.17 P 07 MPP 25.49 XCC .06 25.43 P 07 MTT 75.00 XCC .19 74.81 P 10 MTT 146.48 XCC .37 146.11 P 09 MTT 751.10 XCC 1.88 749.22 P 10 NTT 85.00 XCC .21 84.79 P SPS 766.78 XCC 1.92 764.86 P SPS 654.07 XCC 1.64 652.43 P SPS 572.27 XCC 1.43 570.84 P SPS 1,742.23 XCC 4.36 1,737.87 P STS 1,167.88 XCC 2.92 1,164.96 P STS 1,144.43 XCC 2.86 1,141.57 P STS 11,449.14 XCC 28.62 11,420.52 P STS 2,156.59 XCC 5.39 2,151.20 page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 1,418.16 XCC 3.55 1,414.61 P ZTT 180.26 XCC .45 179.81 P ZTT 589.78 XCC 1.47 588.31 867,546.16 RG02 AMEND #2-GENERAL TAX LEVY ODR ACR ACR C STS 2,161.19 XCC 5.40 2,155.79 P 05 MPP 1,246.49 XCC 3.12 1,243.37 P 04 MPP 411.33 XCC 1.03 410.30 P 05 MTT 1,392.72 XCC 3.48 1,389.24 P 04 MTT 459.59 XCC 1.15 458.44 5,657.14 _____________________ TOTAL AGENCY TRANSFERS 1,017,246.95 _____________________________________________________________________________________________________________________________________________________ page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV ACR ACR C STS 16,970.39 XCC 42.43 16,927.96 C UTT 72,425.10 XCC 181.06 72,244.04 P SPS 88.86 XCC .22 88.64 P STS 273.41 XCC .68 272.73 P UTT 34.25 XCC .09 34.16 89,567.53 RD02 AMEND #1-DEBT SERVICE ODV ACR ACR C 10 MTT .58- XCC .58- C 09 MTT 23.57 XCC .06 23.51 C 10 NTT 87.26- XCC .22- 87.04- C 09 NTT 29.05- XCC .07- 28.98- C STS 10,638.40 XCC 26.60 10,611.80 C UTT 919.99 XCC 2.30 917.69 P 05 MPP 152.16 XCC .38 151.78 P 10 MPP 11.63 XCC .03 11.60 P 09 MPP .90 XCC .90 P 10 MTT 240.43 XCC .60 239.83 P 09 MTT 17.93 XCC .04 17.89 P 05 MTT 175.91 XCC .44 175.47 P 94 NTT 2.03 XCC .01 2.02 P 95 NTT 2.06 XCC .01 2.05 P SPS 17.86 XCC .04 17.82 P SPS 25.49 XCC .06 25.43 P STS 155.32 XCC .39 154.93 P STS 86.39 XCC .22 86.17 P UTT 24.69 XCC .06 24.63 12,346.92 RG01 GENERAL TAX LEVY ODV ACR ACR C STS 102,850.79 XNS 1,174.50 .00 XNS 104.37 .00 XNS 7,275.65 .00 XRS 3,023.61 .00 XRS 2,684.69 .00 XRS 188.58 .00 XCC 221.00 88,178.39 C UTT 438,939.97 XRU 12,903.96 .00 XRU 11,457.56 .00 XRU 804.81 .00 XCC 1,034.43 412,739.21 P SPS 538.53 XCC 1.35 537.18 P STS 1,657.01 XRS 48.15 .00 XRS 42.74 .00 XRS 3.01 .00 XCC 3.91 1,559.20 P UTT 207.57 XRU 6.10 .00 XRU 5.42 .00 XRU .38 .00 XCC .49 195.18 page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 503,209.16 RG02 AMEND #1-GENERAL TAX LEVY ODV ACR ACR C 10 MTT 3.49- XCC .01- 3.48- C 09 MTT 142.86 XCC .36 142.50 C 10 NTT 528.83- XCC 1.32- 527.51- C 09 NTT 176.04- XCC .44- 175.60- C STS 64,475.15 XNS 904.64 .00 XNS 5,359.11 .00 XNS 6.60 .00 XCC 145.51 58,059.29 C UTT 5,575.70 XCC 13.94 5,561.76 P 05 MPP 951.03 XCC 2.38 948.65 P 10 MPP 70.51 XCC .18 70.33 P 09 MPP 5.43 XCC .01 5.42 P 10 MTT 1,457.17 XCC 3.64 1,453.53 P 09 MTT 108.67 XCC .27 108.40 P 05 MTT 1,099.44 XCC 2.75 1,096.69 P 94 NTT 23.35 XCC .06 23.29 P 95 NTT 20.39 XCC .05 20.34 P SPS 108.24 XCC .27 107.97 P SPS 154.46 XCC .39 154.07 P STS 941.35 XCC 2.35 939.00 P STS 523.59 XCC 1.31 522.28 P UTT 149.61 XCC .37 149.24 68,656.17 _____________________ TOTAL AGENCY TRANSFERS 673,779.78 _____________________________________________________________________________________________________________________________________________________ page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX ACR ACR C 10 NTT 154.50- XCC .39- 154.11- C STS 22,733.96 XCC 56.83 22,677.13 C UTT 3,178.81 XCC 7.95 3,170.86 C ZTT 3,992.93 XCC 9.98 3,982.95 P 10 MPP 1.10 XCC 1.10 P 09 MPP 1.58 XCC 1.58 P 08 MPP 4.12 XCC .01 4.11 P 05 MPP 36.32 XCC .09 36.23 P 04 MPP 14.02 XCC .04 13.98 P 09 MTT 161.67 XCC .40 161.27 P 08 MTT 31.68 XCC .08 31.60 P 05 MTT 41.99 XCC .10 41.89 P 04 MTT 16.21 XCC .04 16.17 P 10 MTT 1,921.17 XCC 4.80 1,916.37 P 04 NTT 81.47 XCC .20 81.27 P 96 NTT 25.27 XCC .06 25.21 P SPS 178.38 XCC .45 177.93 P SPS 2.67 XCC .01 2.66 P SPS 78.78 XCC .20 78.58 P SPS 103.43 XCC .26 103.17 P SPS 108.98 XCC .27 108.71 P SPS 101.13 XCC .25 100.88 P SPS 48.26 XCC .12 48.14 P STS 1,390.05 XCC 3.48 1,386.57 P STS 8.22 XCC .02 8.20 P STS 156.01 XCC .39 155.62 P STS 151.00 XCC .38 150.62 P STS 125.99 XCC .31 125.68 P STS 96.77 XCC .24 96.53 P STS 39.39 XCC .10 39.29 P UTT 14.90 XCC .04 14.86 P UTT 10.72 XCC .03 10.69 34,615.74 RG01 GENERAL TAX LEVY ODX ACR ACR C 10 NTT 936.33- XCC 2.34- 933.99- C STS 137,781.52 XNS 1,107.00 .00 XNS 6,561.49 .00 XNS 3.91 .00 XCC 325.27 129,783.85 C UTT 19,265.44 XCC 48.16 19,217.28 C ZTT 24,199.57 XCC 60.50 24,139.07 P 10 MPP 6.65 XCC .02 6.63 P 09 MPP 9.57 XCC .02 9.55 P 08 MPP 24.94 XCC .06 24.88 P 05 MPP 227.01 XCC .57 226.44 P 04 MPP 100.16 XCC .25 99.91 P 09 MTT 979.79 XCC 2.45 977.34 page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 192.00 XCC .48 191.52 P 05 MTT 262.43 XCC .66 261.77 P 04 MTT 115.80 XCC .29 115.51 P 10 MTT 11,643.44 XCC 29.11 11,614.33 P 04 NTT 581.91 XCC 1.45 580.46 P 96 NTT 256.33 XCC .64 255.69 P SPS 1,081.12 XCC 2.70 1,078.42 P SPS 16.18 XCC .04 16.14 P SPS 477.48 XCC 1.19 476.29 P SPS 626.87 XCC 1.57 625.30 P SPS 703.13 XCC 1.76 701.37 P SPS 632.05 XCC 1.58 630.47 P SPS 344.69 XCC .86 343.83 P STS 8,424.58 XCC 21.06 8,403.52 P STS 49.83 XCC .12 49.71 P STS 945.50 XCC 2.36 943.14 P STS 915.14 XCC 2.29 912.85 P STS 812.85 XCC 2.03 810.82 P STS 604.81 XCC 1.51 603.30 P STS 281.38 XCC .70 280.68 P UTT 90.30 XCC .23 90.07 P UTT 64.99 XCC .16 64.83 202,600.98 _____________________ TOTAL AGENCY TRANSFERS 237,216.72 _____________________________________________________________________________________________________________________________________________________ page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ ACR ACR C 10 MTT 1,946.03- XCC 4.87- 1,941.16- C 09 MTT 12.75- XCC .03- 12.72- C 08 MTT 1.02- XCC 1.02- C STS 10,754.62 XCC 26.89 10,727.73 C UTT 11,277.76 XCC 28.19 11,249.57 C ZTT 557.78 XCC 1.39 556.39 P 10 MPP .25 XCC .25 P 09 MPP 1.83 XCC 1.83 P 09 MTT 15.93 XCC .04 15.89 P 10 MTT 4.89 XCC .01 4.88 P ZTT 26.72 XCC .07 26.65 P ZTT 25.23 XCC .06 25.17 P ZTT 25.93 XCC .06 25.87 P ZTT 4.30 XCC .01 4.29 P ZTT 196.89 XCC .49 196.40 P ZTT 46.38 XCC .12 46.26 20,926.28 RG01 AMEND #2-GENERAL TAX LEVY ODZ ACR ACR C 10 MTT 11,794.12- XCC 29.49- 11,764.63- C 09 MTT 77.25- XCC .19- 77.06- C 08 MTT 6.18- XCC .02- 6.16- C STS 69,584.09 XCC 173.96 69,410.13 C UTT 90,538.44 XCC 226.35 90,312.09 C ZTT 3,380.51 XCC 8.45 3,372.06 P 10 MPP 1.48 XCC 1.48 P 09 MPP 11.11 XCC .03 11.08 P 09 MTT 96.57 XCC .24 96.33 P 10 MTT 29.61 XCC .07 29.54 P ZTT 1,193.25 XCC 2.98 1,190.27 P ZTT 281.08 XCC .70 280.38 P ZTT 161.96 XCC .40 161.56 P ZTT 162.81 XCC .41 162.40 P ZTT 162.04 XCC .41 161.63 P ZTT 40.19 XCC .10 40.09 153,381.19 _____________________ TOTAL AGENCY TRANSFERS 174,307.47 _____________________________________________________________________________________________________________________________________________________ page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ ACR ACR C STS 146.53 XCC .37 146.16 C UTT 35.06 XCC .09 34.97 P SPS 8.47 XCC .02 8.45 P STS 50.03 XCC .13 49.90 239.48 RD02 AMEND #1-DEBT SERVICE ODZ ACR ACR C STS 64.00 XCC .16 63.84 C UTT 101.20 XCC .25 100.95 164.79 RD04 AMEND #3-DEBT SERVICE ODZ ACR ACR C 10 MTT .54 XCC .54 C 10 NTT .11- XCC .11- C STS 950.53 XCC 2.38 948.15 C UTT 1,100.81 XCC 2.75 1,098.06 C ZTT .53 XCC .53 P 10 MTT 13.87 XCC .03 13.84 P SPS 1.55 XCC 1.55 P SPS 1.58 XCC 1.58 P SPS 3.24 XCC .01 3.23 P STS 3.08 XCC .01 3.07 P STS 10.71 XCC .03 10.68 P STS 9.68 XCC .02 9.66 P UTT .44 XCC .44 2,091.22 RG01 ORIGINAL-GENERAL TAX LEVY ODZ ACR ACR C STS 39,601.33 XCC 99.00 39,502.33 C UTT 9,475.88 XCC 23.69 9,452.19 P SPS 2,288.43 XCC 5.72 2,282.71 P STS 13,521.31 XCC 33.80 13,487.51 64,724.74 RG02 AMEND #1-GENERAL TAX LEVY ODZ ACR ACR C STS 17,297.32 XCC 43.24 17,254.08 C UTT 27,352.49 XCC 68.38 27,284.11 44,538.19 RG04 AMEND #3-GENERAL TAX LEVY ODZ ACR ACR C 10 MTT 144.99 XRM 7.25 .00 XRM 3.78 .00 XRM .27 .00 XRM 2.06 .00 XCC .33 131.30 C 10 NTT 28.92- XRN 1.45- .00 XRN .75- .00 XRN .05- .00 XRN .41- .00 XCC .07- 26.19- C STS 256,900.94 XRS 12,845.05 .00 XRS 6,693.03 .00 XRS 470.64 .00 XRS 3,650.84 .00 XCC 583.10 232,658.28 C UTT 119,282.85 XRU 5,964.14 .00 XRU 3,107.67 .00 XRU 218.52 .00 XRU 1,695.14 .00 XCC 270.74 108,026.64 page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 142.01 XRZ 7.10 .00 XRZ 3.70 .00 XRZ .26 .00 XRZ 2.02 .00 XCC .32 128.61 P 10 MTT 3,749.00 XRM 187.45 .00 XRM 97.67 .00 XRM 6.87 .00 XRM 53.28 .00 XCC 8.51 3,395.22 P SPS 754.44 XCC 1.89 752.55 P SPS 361.30 XCC .90 360.40 P SPS 427.59 XCC 1.07 426.52 P STS 2,251.09 XRS 112.55 .00 XRS 58.64 .00 XRS 4.12 .00 XRS 31.99 .00 XCC 5.11 2,038.68 P STS 715.45 XRS 35.77 .00 XRS 18.64 .00 XRS 1.31 .00 XRS 10.17 .00 XCC 1.62 647.94 P STS 2,894.79 XRS 144.74 .00 XRS 75.42 .00 XRS 5.30 .00 XRS 41.14 .00 XCC 6.57 2,621.62 P UTT 93.87 XRU 4.69 .00 XRU 2.45 .00 XRU .17 .00 XRU 1.33 .00 XCC .21 85.02 351,246.59 _____________________ TOTAL AGENCY TRANSFERS 463,005.01 _____________________________________________________________________________________________________________________________________________________ page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB ACR ACR C 10 MTT 9.87- XCC .02- 9.85- C 09 MTT .06 XCC .06 C 08 MTT 3.46- XCC .01- 3.45- C 10 NTT 10.82 XCC .03 10.79 C 08 NTT 74.15- XCC .19- 73.96- C STS 203,348.11 XCC 508.37 202,839.74 C UTT 722.56 XCC 1.81 720.75 P 10 MPP 45.39 XCC .11 45.28 P 09 MPP 406.01 XCC 1.02 404.99 P 08 MPP 10.08 XCC .03 10.05 P 07 MPP 256.56 XCC .64 255.92 P 06 MPP 644.51 XCC 1.61 642.90 P 05 MPP 208.25 XCC .52 207.73 P 04 MPP 89.45 XCC .22 89.23 P 10 MTT 624.19 XCC 1.56 622.63 P 09 MTT 2,962.44 XCC 7.41 2,955.03 P 08 MTT 46.05 XCC .12 45.93 P 07 MTT 497.12 XCC 1.24 495.88 P 06 MTT 967.23 XCC 2.42 964.81 P 05 MTT 273.41 XCC .68 272.73 P 04 MTT 85.60 XCC .21 85.39 P 10 NTT 216.63 XCC .54 216.09 P 09 NTT 18.71 XCC .05 18.66 P 08 NTT 76.88 XCC .19 76.69 P 98 NTT 2.50 XCC .01 2.49 P 97 NTT .27 XCC .27 P SPS 1,171.88 XCC 2.93 1,168.95 P SPS 806.78 XCC 2.02 804.76 P SPS 1,219.70 XCC 3.05 1,216.65 P SPS 1,265.73 XCC 3.16 1,262.57 P SPS 179.34 XCC .45 178.89 P STS 8,398.17 XCC 21.00 8,377.17 P STS 2,541.72 XCC 6.35 2,535.37 P STS 2,602.58 XCC 6.51 2,596.07 P STS 1,879.67 XCC 4.70 1,874.97 P STS 210.99 XCC .53 210.46 P UTT 4.53 XCC .01 4.52 P UTT 4.66 XCC .01 4.65 P UTT 8.62 XCC .02 8.60 P UTT 9.60 XCC .02 9.58 P UTT 53.94 XCC .13 53.81 P ZTT 2.97 XCC .01 2.96 231,206.76 RG01 GENERAL TAX LEVY OEB ACR ACR C 10 MTT 714.33 XRM 103.85 .00 XRM 10.37 .00 XRM 7.97 .00 XRM 1.30 .00 XRM 10.06 .00 XCC 1.45 579.33 page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 MTT 15.00 XRM 2.18 .00 XRM .22 .00 XRM .16 .00 XRM .03 .00 XRM .21 .00 XCC .03 12.17 C 08 MTT 805.10- XRM 117.10- .00 XRM 12.07- .00 XRM 8.62- .00 XRM 1.46- .00 XRM 11.34- .00 XCC 1.64- 652.87- C 10 NTT 27.58 XRN 4.01 .00 XRN .40 .00 XRN .31 .00 XRN .05 .00 XRN .39 .00 XCC .06 22.36 C 08 NTT 449.40- XRN 65.36- .00 XRN 6.73- .00 XRN 4.81- .00 XRN .82- .00 XRN 6.33- .00 XCC .91- 364.44- C STS 2,425,597.72 XRS 352,608.61 .00 XRS 34,973.70 .00 XRS 27,319.73 .00 XRS 4,401.88 .00 XRS 34,148.24 .00 XCC 4,930.36 1,967,215.20 C UTT 38,558.32 XRU 5,605.21 .00 XRU 555.96 .00 XRU 434.29 .00 XRU 69.97 .00 XRU 542.83 .00 XCC 78.38 31,271.68 P 10 MPP 503.78 XMP 73.24 .00 XMP 7.31 .00 XMP 5.62 .00 XMP .91 .00 XMP 7.09 .00 XCC 1.02 408.59 P 09 MPP 2,538.21 XMP 369.13 .00 XMP 37.74 .00 XMP 27.46 .00 XMP 4.61 .00 XMP 35.75 .00 XCC 5.16 2,058.36 page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 1,436.04 XMP 208.86 .00 XMP 21.52 .00 XMP 15.37 .00 XMP 2.61 .00 XMP 20.23 .00 XCC 2.92 1,164.53 P 07 MPP 4,414.12 XMP 642.00 .00 XMP 66.11 .00 XMP 47.28 .00 XMP 8.01 .00 XMP 62.17 .00 XCC 8.97 3,579.58 P 06 MPP 5,583.20 XMP 812.09 .00 XMP 84.04 .00 XMP 59.39 .00 XMP 10.14 .00 XMP 78.65 .00 XCC 11.35 4,527.54 P 05 MPP 2,132.17 XMP 310.19 .00 XMP 32.54 .00 XMP 22.24 .00 XMP 3.87 .00 XMP 30.04 .00 XCC 4.33 1,728.96 P 04 MPP 638.96 XMP 92.96 .00 XMP 9.80 .00 XMP 6.61 .00 XMP 1.16 .00 XMP 9.00 .00 XCC 1.30 518.13 P 10 MTT 7,509.29 XRM 1,091.72 .00 XRM 109.04 .00 XRM 83.83 .00 XRM 13.63 .00 XRM 105.73 .00 XCC 15.26 6,090.08 P 09 MTT 18,611.03 XRM 2,706.58 .00 XRM 276.73 .00 XRM 201.35 .00 XRM 33.79 .00 XRM 262.12 .00 XCC 37.83 15,092.63 P 08 MTT 3,720.54 XRM 541.13 .00 XRM 55.76 .00 XRM 39.82 .00 XRM 6.76 .00 XRM 52.41 .00 XCC 7.56 3,017.10 page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 MTT 7,691.41 XRM 1,118.66 .00 XRM 115.20 .00 XRM 82.39 .00 XRM 13.97 .00 XRM 108.34 .00 XCC 15.63 6,237.22 P 06 MTT 8,314.61 XRM 1,209.38 .00 XRM 125.16 .00 XRM 88.45 .00 XRM 15.10 .00 XRM 117.12 .00 XCC 16.90 6,742.50 P 05 MTT 2,718.16 XRM 395.44 .00 XRM 41.49 .00 XRM 28.35 .00 XRM 4.94 .00 XRM 38.30 .00 XCC 5.52 2,204.12 P 04 MTT 611.44 XRM 88.96 .00 XRM 9.38 .00 XRM 6.33 .00 XRM 1.11 .00 XRM 8.62 .00 XCC 1.24 495.80 P 10 NTT 1,743.77 XRN 253.51 .00 XRN 25.32 .00 XRN 19.47 .00 XRN 3.16 .00 XRN 24.55 .00 XCC 3.54 1,414.22 P 09 NTT 113.38 XRN 16.49 .00 XRN 1.69 .00 XRN 1.23 .00 XRN .21 .00 XRN 1.60 .00 XCC .23 91.93 P 08 NTT 465.95 XRN 67.77 .00 XRN 6.98 .00 XRN 4.99 .00 XRN .85 .00 XRN 6.56 .00 XCC .95 377.85 P 98 NTT 51.52 XRN .85 .00 XRN .46 .00 XRN .09 .00 XCC .13 49.99 page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 97 NTT 24.50 XRN .42 .00 XRN .21 .00 XRN .04 .00 XCC .06 23.77 P SPS 14,126.17 XCC 35.32 14,090.85 P SPS 8,866.13 XCC 22.17 8,843.96 P SPS 11,707.98 XCC 29.27 11,678.71 P SPS 8,532.05 XCC 21.33 8,510.72 P SPS 1,157.03 XCC 2.89 1,154.14 P STS 27,730.41 XRS 4,032.80 .00 XRS 412.33 .00 XRS 300.01 .00 XRS 50.34 .00 XRS 390.55 .00 XCC 56.36 22,488.02 P STS 24,657.73 XRS 3,586.32 .00 XRS 369.52 .00 XRS 263.93 .00 XRS 44.77 .00 XRS 347.31 .00 XCC 50.11 19,995.77 P STS 12,676.97 XCC 31.69 12,645.28 P STS 1,361.20 XRS 197.99 .00 XRS 20.49 .00 XRS 14.48 .00 XRS 2.47 .00 XRS 19.17 .00 XCC 2.77 1,103.83 P STS 103,041.05 XRS 14,980.42 .00 XRS 1,496.16 .00 XRS 1,150.26 .00 XRS 187.01 .00 XRS 1,450.77 .00 XCC 209.44 83,566.99 P UTT 42.35 XRU .70 .00 XRU .38 .00 XRU .08 .00 XCC .10 41.09 P UTT 53.60 XRU .91 .00 XRU .45 .00 XRU .10 .00 XCC .13 52.01 P UTT 430.26 XRU 62.55 .00 XRU 6.25 .00 XRU 4.80 .00 XRU .78 .00 XRU 6.06 .00 XCC .87 348.95 page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 204.50 XRU 29.74 .00 XRU 3.04 .00 XRU 2.21 .00 XRU .37 .00 XRU 2.88 .00 XCC .42 165.84 P UTT 385.31 XRU 56.06 .00 XRU 5.88 .00 XRU 4.02 .00 XRU .70 .00 XRU 5.43 .00 XCC .78 312.44 P ZTT 691.17 XRZ 100.48 .00 XRZ 10.04 .00 XRZ 7.72 .00 XRZ 1.25 .00 XRZ 9.73 .00 XCC 1.40 560.55 2,239,465.48 _____________________ TOTAL AGENCY TRANSFERS 2,470,672.24 _____________________________________________________________________________________________________________________________________________________ page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED ACR ACR C 10 MTT 4,165.53- XCC 10.41- 4,155.12- C 09 MTT 143.30- XCC .36- 142.94- C 08 MTT 4.33 XCC .01 4.32 C 07 MTT 3.23- XCC .01- 3.22- C 10 NTT 427.93- XCC 1.07- 426.86- C 09 NTT 3.40- XCC .01- 3.39- C 08 NTT 27.24 XCC .07 27.17 C 04 NTT 146.49 XCC .37 146.12 C STS 218,342.56 XCC 545.86 217,796.70 C UTT 45,263.49 XCC 113.16 45,150.33 C ZTT 15.01 XCC .04 14.97 P 10 MPP 19.30 XCC .05 19.25 P 09 MPP 22.49 XCC .06 22.43 P 08 MPP 16.96 XCC .04 16.92 P 07 MPP 174.51 XCC .44 174.07 P 06 MPP 214.39 XCC .54 213.85 P 05 MPP 42.51 XCC .11 42.40 P 04 MPP 7.21 XCC .02 7.19 P 03 MPP 10.15 XCC .03 10.12 P 02 MPP 3.21 XCC .01 3.20 P 10 MTT 579.29 XCC 1.45 577.84 P 09 MTT 160.99 XCC .40 160.59 P 08 MTT 75.62 XCC .19 75.43 P 07 MTT 337.47 XCC .84 336.63 P 06 MTT 423.63 XCC 1.06 422.57 P 05 MTT 51.88 XCC .13 51.75 P 04 MTT 7.73 XCC .02 7.71 P 03 MTT 8.68 XCC .02 8.66 P 02 MTT 2.64 XCC .01 2.63 P 10 NTT 44.43 XCC .11 44.32 P 09 NTT 14.35 XCC .04 14.31 P 08 NTT 2.35 XCC .01 2.34 P 06 NTT 4.51 XCC .01 4.50 P 05 NTT 17.77 XCC .04 17.73 P 04 NTT 5.49 XCC .01 5.48 P 03 NTT 14.57 XCC .04 14.53 P SPS 2,425.36 XCC 6.06 2,419.30 P SPS 1,939.30 XCC 4.85 1,934.45 P SPS 1,778.79 XCC 4.45 1,774.34 P SPS 79.17 XCC .20 78.97 P SPS .79 XCC .79 P SPS 2.64 XCC .01 2.63 P SPS 2.40 XCC .01 2.39 P STS 17,329.73 XCC 43.32 17,286.41 P STS 6,078.80 XCC 15.20 6,063.60 P STS 3,610.27 XCC 9.03 3,601.24 page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 124.92 XCC .31 124.61 P STS .98 XCC .98 P STS 2.68 XCC .01 2.67 P STS 2.06 XCC .01 2.05 P UTT 11.78 XCC .03 11.75 P UTT 19.30 XCC .05 19.25 P UTT 3.12 XCC .01 3.11 P UTT .20 XCC .20 P ZTT 2.43 XCC .01 2.42 P ZTT .03 XCC .03 P ZTT .64 XCC .64 P ZTT .77 XCC .77 293,997.13 RG01 GENERAL TAX LEVY OED ACR ACR C 10 MTT 29,763.93- XRM 1,488.20- .00 XRM 439.69- .00 XRM 315.23- .00 XRM 53.35- .00 XRM 413.88- .00 XCC 67.63- 26,985.95- C 09 MTT 3,748.64- XRM 187.43- .00 XRM 54.77- .00 XRM 40.35- .00 XRM 6.72- .00 XRM 52.15- .00 XCC 8.52- 3,398.70- C 08 MTT 1,008.37 XRM 50.42 .00 XRM 14.42 .00 XRM 11.19 .00 XRM 1.81 .00 XRM 14.04 .00 XCC 2.29 914.20 C 07 MTT 717.46- XRM 35.87- .00 XRM 10.01- .00 XRM 8.22- .00 XRM 1.29- .00 XRM 9.99- .00 XCC 1.63- 650.45- C 10 NTT 2,273.34- XRN 113.67- .00 XRN 33.58- .00 XRN 24.08- .00 XRN 4.08- .00 XRN 31.61- .00 XCC 5.17- 2,061.15- C 09 NTT 787.74- XRN 39.39- .00 XRN 11.51- .00 XRN 8.48- .00 XRN 1.41- .00 XRN 10.96- .00 XCC 1.79- 714.20- page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 NTT 6,335.31 XRN 316.77 .00 XRN 90.57 .00 XRN 70.30 .00 XRN 11.37 .00 XRN 88.18 .00 XCC 14.40 5,743.72 C 04 NTT 1,046.32 XRN 52.32 .00 XRN 18.00 .00 XRN 8.38 .00 XRN 1.87 .00 XRN 14.48 .00 XCC 2.38 948.89 C STS 7,569,645.15 XRS 378,482.26 .00 XRS 112,015.84 .00 XRS 79,999.64 .00 XRS 13,570.94 .00 XRS 105,271.21 .00 XCC 17,200.76 6,863,104.50 C UTT 1,190,615.28 XRU 59,530.76 .00 XRU 17,618.76 .00 XRU 12,582.99 .00 XRU 2,134.55 .00 XRU 16,557.91 .00 XCC 2,705.48 1,079,484.83 C ZTT 4,056.19 XRZ 202.81 .00 XRZ 60.02 .00 XRZ 42.87 .00 XRZ 7.27 .00 XRZ 56.41 .00 XCC 9.22 3,677.59 P 10 MPP 1,920.62 XMP 96.03 .00 XMP 28.37 .00 XMP 20.34 .00 XMP 3.44 .00 XMP 26.71 .00 XCC 4.36 1,741.37 P 09 MPP 1,935.67 XMP 96.78 .00 XMP 28.28 .00 XMP 20.84 .00 XMP 3.47 .00 XMP 26.93 .00 XCC 4.40 1,754.97 P 08 MPP 2,378.89 XMP 118.94 .00 XMP 34.01 .00 XMP 26.40 .00 XMP 4.27 .00 XMP 33.11 .00 XCC 5.41 2,156.75 page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 07 MPP 7,429.51 XMP 371.48 .00 XMP 103.66 .00 XMP 85.16 .00 XMP 13.34 .00 XMP 103.49 .00 XCC 16.88 6,735.50 P 06 MPP 7,010.55 XMP 350.53 .00 XMP 102.31 .00 XMP 75.63 .00 XMP 12.58 .00 XMP 97.55 .00 XCC 15.93 6,356.02 P 05 MPP 8,173.15 XMP 408.66 .00 XMP 132.39 .00 XMP 74.41 .00 XMP 14.62 .00 XMP 113.43 .00 XCC 18.57 7,411.07 P 04 MPP 1,244.35 XMP 62.22 .00 XMP 21.41 .00 XMP 9.97 .00 XMP 2.22 .00 XMP 17.22 .00 XCC 2.83 1,128.48 P 03 MPP 1,663.71 XMP 83.19 .00 XMP 23.50 .00 XMP 11.73 .00 XMP 2.49 .00 XMP 19.38 .00 XCC 3.81 1,519.61 P 02 MPP 479.14 XMP 23.96 .00 XMP 6.76 .00 XMP 3.40 .00 XMP .72 .00 XMP 5.60 .00 XCC 1.10 437.60 P 10 MTT 85,722.93 XRM 4,286.15 .00 XRM 1,266.35 .00 XRM 907.90 .00 XRM 153.67 .00 XRM 1,192.01 .00 XCC 194.79 77,722.06 P 09 MTT 13,792.58 XRM 689.63 .00 XRM 201.53 .00 XRM 148.47 .00 XRM 24.73 .00 XRM 191.87 .00 XCC 31.34 12,505.01 page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 7,799.59 XRM 389.98 .00 XRM 111.51 .00 XRM 86.55 .00 XRM 14.00 .00 XRM 108.56 .00 XCC 17.72 7,071.27 P 07 MTT 15,455.82 XRM 772.79 .00 XRM 215.64 .00 XRM 177.16 .00 XRM 27.75 .00 XRM 215.29 .00 XCC 35.12 14,012.07 P 06 MTT 12,623.54 XRM 631.18 .00 XRM 184.23 .00 XRM 136.19 .00 XRM 22.64 .00 XRM 175.66 .00 XCC 28.68 11,444.96 P 05 MTT 9,976.35 XRM 498.82 .00 XRM 161.59 .00 XRM 90.82 .00 XRM 17.85 .00 XRM 138.45 .00 XCC 22.67 9,046.15 P 04 MTT 1,333.67 XRM 66.68 .00 XRM 22.95 .00 XRM 10.69 .00 XRM 2.38 .00 XRM 18.45 .00 XCC 3.03 1,209.49 P 03 MTT 1,423.40 XRM 71.17 .00 XRM 20.10 .00 XRM 10.03 .00 XRM 2.13 .00 XRM 16.58 .00 XCC 3.26 1,300.13 P 02 MTT 394.78 XRM 19.74 .00 XRM 5.57 .00 XRM 2.80 .00 XRM .59 .00 XRM 4.62 .00 XCC .90 360.56 P 10 NTT 2,990.05 XRN 149.50 .00 XRN 44.17 .00 XRN 31.67 .00 XRN 5.36 .00 XRN 41.58 .00 XCC 6.79 2,710.98 page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 NTT 2,029.45 XRN 101.47 .00 XRN 29.65 .00 XRN 21.85 .00 XRN 3.64 .00 XRN 28.23 .00 XCC 4.61 1,840.00 P 08 NTT 546.50 XRN 27.33 .00 XRN 7.81 .00 XRN 6.06 .00 XRN .98 .00 XRN 7.61 .00 XCC 1.24 495.47 P 06 NTT 959.22 XRN 47.96 .00 XRN 14.00 .00 XRN 10.35 .00 XRN 1.72 .00 XRN 13.35 .00 XCC 2.18 869.66 P 05 NTT 3,417.85 XRN 170.89 .00 XRN 55.36 .00 XRN 31.12 .00 XRN 6.11 .00 XRN 47.43 .00 XCC 7.77 3,099.17 P 04 NTT 947.00 XRN 47.35 .00 XRN 16.29 .00 XRN 7.59 .00 XRN 1.69 .00 XRN 13.10 .00 XCC 2.15 858.83 P 03 NTT 2,387.70 XRN 119.39 .00 XRN 33.72 .00 XRN 16.83 .00 XRN 3.57 .00 XRN 27.82 .00 XCC 5.47 2,180.90 P SPS 67,043.53 XCC 167.61 66,875.92 P SPS 45,121.84 XCC 112.80 45,009.04 P SPS 37,245.61 XCC 93.11 37,152.50 P SPS 17,593.60 XCC 43.98 17,549.62 P SPS 168.43 XCC .42 168.01 P SPS 507.25 XCC 1.27 505.98 P SPS 413.28 XCC 1.03 412.25 P STS 476,821.39 XRS 23,841.07 .00 XRS 7,043.86 .00 XRS 5,050.06 .00 XRS 854.75 .00 XRS 6,630.37 .00 XCC 1,083.50 432,317.78 page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 142,135.32 XRS 7,106.77 .00 XRS 2,076.81 .00 XRS 1,529.97 .00 XRS 254.90 .00 XRS 1,977.27 .00 XCC 322.97 128,866.63 P STS 77,447.03 XRS 3,872.35 .00 XRS 1,107.22 .00 XRS 859.36 .00 XRS 138.97 .00 XRS 1,077.98 .00 XCC 175.98 70,215.17 P STS 27,757.85 XCC 69.39 27,688.46 P STS 209.21 XRS 10.46 .00 XRS 3.05 .00 XRS 2.26 .00 XRS .38 .00 XRS 2.91 .00 XCC .48 189.67 P STS 514.98 XRS 25.75 .00 XRS 8.34 .00 XRS 4.69 .00 XRS .92 .00 XRS 7.15 .00 XCC 1.17 466.96 P STS 354.75 XRS 17.74 .00 XRS 6.10 .00 XRS 2.84 .00 XRS .63 .00 XRS 4.91 .00 XCC .81 321.72 P UTT 2,738.83 XRU 136.94 .00 XRU 40.46 .00 XRU 29.01 .00 XRU 4.91 .00 XRU 38.08 .00 XCC 6.22 2,483.21 P UTT 2,056.60 XRU 102.83 .00 XRU 30.05 .00 XRU 22.14 .00 XRU 3.69 .00 XRU 28.61 .00 XCC 4.67 1,864.61 P UTT 694.33 XRU 34.72 .00 XRU 9.93 .00 XRU 7.70 .00 XRU 1.25 .00 XRU 9.66 .00 XCC 1.58 629.49 page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 UTT 43.05 XRU 2.15 .00 XRU .60 .00 XRU .49 .00 XRU .08 .00 XRU .60 .00 XCC .10 39.03 P ZTT 564.98 XRZ 28.25 .00 XRZ 8.35 .00 XRZ 5.98 .00 XRZ 1.01 .00 XRZ 7.86 .00 XCC 1.28 512.25 P ZTT 2.02 XRZ .10 .00 XRZ .03 .00 XRZ .02 .00 XRZ .00 XRZ .02 .00 XCC 1.85 P ZTT 46.62 XRZ 2.33 .00 XRZ .76 .00 XRZ .34 .00 XRZ .08 .00 XRZ .61 .00 XCC .11 42.39 P ZTT 68.45 XRZ 3.42 .00 XRZ 1.17 .00 XRZ .53 .00 XRZ .12 .00 XRZ .95 .00 XCC .16 62.10 8,929,406.00 _____________________ TOTAL AGENCY TRANSFERS 9,223,403.13 _____________________________________________________________________________________________________________________________________________________ page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF ACR ACR C STS 501.37 XCC 1.25 500.12 C UTT 2,588.90 XCC 6.47 2,582.43 P SPS 6.00 XCC .02 5.98 P STS 46.13 XCC .12 46.01 P UTT 13.23 XCC .03 13.20 3,147.74 RD02 ANNEXES 1-3 DEBT SERVICE OEF ACR ACR C STS 1,733.53 XCC 4.33 1,729.20 C UTT 1,845.58 XCC 4.61 1,840.97 3,570.17 RD03 AMEND #2 DEBT SERVICE OEF ACR ACR C STS 1,245.23 XCC 3.11 1,242.12 C UTT 1,528.89 XCC 3.82 1,525.07 C ZTT 8.97 XCC .02 8.95 2,776.14 RD04 AMEND #3 DEBT SERVICE OEF ACR ACR C 10 MTT 40.99- XCC .10- 40.89- C STS 736.46 XCC 1.84 734.62 C UTT 752.95 XCC 1.88 751.07 P 10 MPP .13 XCC .13 P 10 MTT 1.33 XCC 1.33 P SPS .29 XCC .29 P SPS .72 XCC .72 P SPS 1.07 XCC 1.07 P SPS .70 XCC .70 P STS 1.82 XCC 1.82 P STS 2.11 XCC .01 2.10 P STS 2.05 XCC .01 2.04 P STS 1.00 XCC 1.00 P UTT 3.37 XCC .01 3.36 1,459.36 RD05 AMEND #4 DEBT SERVICE OEF ACR ACR C 09 MTT 76.44- XCC .19- 76.25- C STS 2,247.50 XCC 5.62 2,241.88 C UTT 4,324.78 XCC 10.81 4,313.97 P 10 MPP .91 XCC .91 P 10 MTT 12.72 XCC .03 12.69 P UTT 46.04 XCC .12 45.92 6,539.12 RD06 AMEND #5 DEBT SERVICE OEF ACR ACR C STS 151.20 XCC .38 150.82 C UTT 73.20 XCC .18 73.02 P UTT .26 XCC .26 224.10 RD07 AMEND #9 DEBT SERVICE OEF ACR ACR C STS 95.01 XCC .24 94.77 C ZTT 1.49 XCC 1.49 96.26 RG01 ORIGINAL-GENERAL TAX LEVY OEF ACR ACR C STS 135,502.19 XCC 338.76 135,163.43 C UTT 699,703.50 XCC 1,749.26 697,954.24 P SPS 1,620.67 XCC 4.05 1,616.62 P STS 12,466.71 XCC 31.17 12,435.54 page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 UTT 3,077.11 XCC 7.69 3,069.42 850,239.25 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF ACR ACR C STS 468,523.04 XCC 1,171.31 467,351.73 C UTT 498,807.07 XCC 1,247.02 497,560.05 964,911.78 RG03 AMEND #2 GENERAL TAX LEVY OEF ACR ACR C STS 336,550.08 XRS 16,827.50 .00 XRS 399.23 .00 XRS 8,366.14 .00 XRS 616.77 .00 XRS 4,782.99 .00 XCC 763.89 304,793.56 C UTT 413,213.98 XRU 20,660.70 .00 XRU 490.18 .00 XRU 10,271.90 .00 XRU 757.27 .00 XRU 5,872.52 .00 XCC 937.90 374,223.51 C ZTT 2,424.47 XRZ 121.22 .00 XRZ 2.88 .00 XRZ 60.27 .00 XRZ 4.44 .00 XRZ 34.46 .00 XCC 5.50 2,195.70 681,212.77 RG04 AMEND #3 GENERAL TAX LEVY OEF ACR ACR C 10 MTT 11,080.26- XRM 554.01- .00 XRM 258.52- .00 XRM 27.89- .00 XRM 20.30- .00 XRM 157.47- .00 XCC 25.16- 10,036.91- C STS 199,046.47 XRS 9,952.32 .00 XRS 4,665.79 .00 XRS 479.28 .00 XRS 364.67 .00 XRS 2,828.83 .00 XCC 451.89 180,303.69 C UTT 203,498.18 XRU 10,174.91 .00 XRU 4,770.14 .00 XRU 490.00 .00 XRU 372.82 .00 XRU 2,892.10 .00 XCC 462.00 184,336.21 P 10 MPP 35.99 XMP 1.80 .00 XMP .84 .00 XMP .09 .00 XMP .07 .00 XMP .51 .00 XCC .08 32.60 page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 10 MTT 359.92 XRM 18.00 .00 XRM 8.40 .00 XRM .91 .00 XRM .66 .00 XRM 5.12 .00 XCC .82 326.01 P SPS 78.82 XCC .20 78.62 P SPS 166.67 XCC .42 166.25 P SPS 248.44 XCC .62 247.82 P SPS 156.03 XCC .39 155.64 P STS 492.62 XRS 24.63 .00 XRS 11.49 .00 XRS 1.24 .00 XRS .90 .00 XRS 7.00 .00 XCC 1.12 446.24 P STS 490.17 XRS 24.51 .00 XRS 11.47 .00 XRS 1.20 .00 XRS .90 .00 XRS 6.97 .00 XCC 1.11 444.01 P STS 477.77 XRS 23.89 .00 XRS 11.36 .00 XRS .99 .00 XRS .88 .00 XRS 6.79 .00 XRS 19.48 .00 XRS 69.08 .00 XCC .86 344.44 P STS 222.90 XCC .56 222.34 P UTT 782.97 XRU 39.15 .00 XRU 18.32 .00 XRU 1.91 .00 XRU 1.43 .00 XRU 11.13 .00 XCC 1.78 709.25 357,776.21 RG05 AMEND #4 GENERAL TAX LEVY OEF ACR ACR C 09 MTT 17,776.65- XCC 44.44- 17,732.21- C STS 607,433.78 XCC 1,518.58 605,915.20 C UTT 1,168,862.04 XCC 2,922.16 1,165,939.88 P 10 MPP 245.03 XCC .61 244.42 P 10 MTT 3,437.32 XCC 8.59 3,428.73 P UTT 10,705.57 XCC 26.76 10,678.81 1,768,474.83 RG06 AMEND #5 GENERAL TAX LEVY OEF ACR ACR C STS 40,864.20 XCC 102.16 40,762.04 page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 19,783.08 XCC 49.46 19,733.62 P UTT 61.52 XCC .15 61.37 60,557.03 RG07 AMEND #9 GENERAL TAX LEVY OEF ACR ACR C STS 25,677.31 XCC 64.19 25,613.12 C ZTT 401.76 XCC 1.00 400.76 26,013.88 _____________________ TOTAL AGENCY TRANSFERS 4,726,998.64 _____________________________________________________________________________________________________________________________________________________ page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC ACR ACR C 10 MTT 43.85 XCC .11 43.74 C 09 MTT 4,825.22- XCC 12.06- 4,813.16- C 08 MTT 1,206.70- XCC 3.02- 1,203.68- C 10 NTT 24.94 XCC .06 24.88 C 09 NTT .25- XCC .25- C 08 NTT 8.10 XCC .02 8.08 C STS 86,760.18 XCC 216.90 86,543.28 C UTT 83,063.35 XCC 207.66 82,855.69 C ZTT 246.59 XCC .62 245.97 P 10 MPP 4.29 XCC .01 4.28 P 09 MPP 36.65 XCC .09 36.56 P 08 MPP 23.68 XCC .06 23.62 P 07 MPP 10.69 XCC .03 10.66 P 06 MPP 19.00 XCC .05 18.95 P 05 MPP 17.67 XCC .04 17.63 P 03 MPP .14 XCC .14 P 10 MTT 70.98 XCC .18 70.80 P 09 MTT 353.65 XCC .88 352.77 P 08 MTT 80.69 XCC .20 80.49 P 07 MTT 22.08 XCC .06 22.02 P 06 MTT 28.37 XCC .07 28.30 P 05 MTT 20.67 XCC .05 20.62 P 03 MTT .11 XCC .11 P 10 NTT 2.45 XCC .01 2.44 P 06 NTT 16.99 XCC .04 16.95 P 05 NTT 1.51 XCC 1.51 P 04 NTT 4.95 XCC .01 4.94 P SPS 621.18 XCC 1.55 619.63 P SPS 548.93 XCC 1.37 547.56 P SPS 291.42 XCC .73 290.69 P SPS 448.05 XCC 1.12 446.93 P SPS 24.17 XCC .06 24.11 P SPS 4.51 XCC .01 4.50 P SPS 4.54 XCC .01 4.53 P STS 4,401.19 XCC 11.00 4,390.19 P STS 1,727.54 XCC 4.32 1,723.22 P STS 562.82 XCC 1.41 561.41 P STS 654.80 XCC 1.64 653.16 P STS 28.30 XCC .07 28.23 P STS 4.58 XCC .01 4.57 P STS 3.89 XCC .01 3.88 P UTT 226.18 XCC .57 225.61 P UTT .38 XCC .38 P UTT .35 XCC .35 P UTT .23 XCC .23 P UTT .20 XCC .20 page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 ZTT 327.64 XCC .82 326.82 P ZTT 117.42 XCC .29 117.13 P ZTT 24.36 XCC .06 24.30 P ZTT 13.99 XCC .03 13.96 174,428.93 RG01 GENERAL TAX LEVY OEC ACR ACR C 10 MTT 12,677.89 XCC 31.69 12,646.20 C 09 MTT 29,011.25- XCC 72.53- 28,938.72- C 08 MTT 7,343.68- XCC 18.36- 7,325.32- C 10 NTT 8,177.95 XCC 20.44 8,157.51 C 09 NTT 58.80- XCC .15- 58.65- C 08 NTT 1,883.59 XCC 4.71 1,878.88 C STS 823,723.37 XCC 2,059.31 821,664.06 C UTT 674,804.99 XCC 1,687.01 673,117.98 C ZTT 1,597.30 XCC 3.99 1,593.31 P 10 MPP 109.66 XCC .27 109.39 P 09 MPP 358.11 XCC .90 357.21 P 08 MPP 2,213.53 XCC 5.53 2,208.00 P 07 MPP 2,377.22 XCC 5.94 2,371.28 P 06 MPP 4,044.97 XCC 10.11 4,034.86 P 05 MPP 3,398.03 XCC 8.50 3,389.53 P 03 MPP 22.43 XCC .06 22.37 P 10 MTT 3,525.95 XCC 8.81 3,517.14 P 09 MTT 3,639.64 XCC 9.10 3,630.54 P 08 MTT 7,901.70 XCC 19.75 7,881.95 P 07 MTT 4,906.02 XCC 12.27 4,893.75 P 06 MTT 6,036.43 XCC 15.09 6,021.34 P 05 MTT 3,975.19 XCC 9.94 3,965.25 P 03 MTT 18.09 XCC .05 18.04 P 10 NTT 661.93 XCC 1.65 660.28 P 06 NTT 3,614.11 XCC 9.04 3,605.07 P 05 NTT 289.89 XCC .72 289.17 P 04 NTT 853.77 XCC 2.13 851.64 P SPS 8,298.84 XCC 20.75 8,278.09 P SPS 12,260.88 XCC 30.65 12,230.23 P SPS 6,696.81 XCC 16.74 6,680.07 P SPS 8,752.23 XCC 21.88 8,730.35 P SPS 5,143.28 XCC 12.86 5,130.42 P SPS 867.81 XCC 2.17 865.64 P SPS 782.10 XCC 1.96 780.14 P STS 58,452.39 XCC 146.13 58,306.26 P STS 38,069.76 XCC 95.17 37,974.59 P STS 13,432.07 XCC 33.58 13,398.49 P STS 12,934.61 XCC 32.34 12,902.27 P STS 6,021.78 XCC 15.05 6,006.73 P STS 881.03 XCC 2.20 878.83 P STS 670.79 XCC 1.68 669.11 page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 UTT 2,685.66 XCC 6.71 2,678.95 P UTT 88.09 XCC .22 87.87 P UTT 78.23 XCC .20 78.03 P UTT 48.71 XCC .12 48.59 P UTT 37.84 XCC .09 37.75 P ZTT 1,985.69 XCC 4.96 1,980.73 P ZTT 711.65 XCC 1.78 709.87 P ZTT 147.65 XCC .37 147.28 P ZTT 90.28 XCC .23 90.05 1,709,252.40 _____________________ TOTAL AGENCY TRANSFERS 1,883,681.33 _____________________________________________________________________________________________________________________________________________________ page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM ACR ACR C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 10 MPP 7.26 XCC .02 7.24 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 10 MTT 134.68 XCC .34 134.34 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 10 NTT XCC .00 P 09 NTT XCC .00 P 08 NTT XCC .00 P 06 NTT XCC .00 P 05 NTT XCC .00 P 04 NTT XCC .00 P 03 NTT XCC .00 P 97 NTT 14.10 XCC .04 14.06 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 page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT 4.59 XCC .01 4.58 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT .13 XCC .13 P ZTT .43 XCC .43 160.78 RD02 AMMENDMENT 1-DEBT SERVICE OQM ACR ACR C 10 MTT XCC .00 C 09 MTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 10 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 10 MPP 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 10 MTT 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 03 NTT XCC .00 P 06 NTT XCC .00 P 05 NTT XCC .00 P 10 NTT XCC .00 P 07 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM ACR ACR C 10 MTT 3,304.24- XCC 8.26- 3,295.98- C 09 MTT 4,616.41- XCC 11.54- 4,604.87- C 08 MTT 490.54- XCC 1.23- 489.31- C 07 MTT 69.94 XCC .17 69.77 C 10 NTT 3,783.02- XCC 9.46- 3,773.56- C 09 NTT 692.87- XCC 1.73- 691.14- C STS 2,504,543.56 XCC 6,261.36 2,498,282.20 C UTT 597,845.04 XCC 1,494.61 596,350.43 C ZTT 14,094.87 XCC 35.24 14,059.63 P 10 MPP 745.15 XCC 1.86 743.29 P 09 MPP 305.48 XCC .76 304.72 P 08 MPP 4,259.38 XCC 10.65 4,248.73 P 07 MPP 10,689.52 XCC 26.72 10,662.80 P 06 MPP 10,413.15 XCC 26.03 10,387.12 P 05 MPP 10,659.63 XCC 26.65 10,632.98 P 04 MPP 3,767.40 XCC 9.42 3,757.98 P 03 MPP 775.15 XCC 1.94 773.21 P 10 MTT 46,000.70 XCC 115.00 45,885.70 P 09 MTT 2,430.46 XCC 6.08 2,424.38 P 08 MTT 13,380.85 XCC 33.45 13,347.40 P 07 MTT 21,955.88 XCC 54.89 21,900.99 P 06 MTT 15,952.82 XCC 39.88 15,912.94 P 05 MTT 12,960.17 XCC 32.40 12,927.77 P 04 MTT 3,891.20 XCC 9.73 3,881.47 P 03 MTT 640.61 XCC 1.60 639.01 P 10 NTT 1,273.03 XCC 3.18 1,269.85 P 09 NTT 304.62 XCC .76 303.86 P 08 NTT 83.07 XCC .21 82.86 P 06 NTT 355.78 XCC .89 354.89 P 05 NTT 251.49 XCC .63 250.86 P 04 NTT 1,443.03 XCC 3.61 1,439.42 P 03 NTT 622.28 XCC 1.56 620.72 P SPS 24,712.61 XCC 61.78 24,650.83 P SPS 20,558.94 XCC 51.40 20,507.54 P SPS 28,094.16 XCC 70.24 28,023.92 P SPS 15,536.58 XCC 38.84 15,497.74 P SPS 7,383.61 XCC 18.46 7,365.15 P SPS 424.79 XCC 1.06 423.73 P SPS 242.70 XCC .61 242.09 P STS 176,140.87 XCC 440.35 175,700.52 P STS 63,510.61 XCC 158.78 63,351.83 P STS 55,662.17 XCC 139.16 55,523.01 P STS 22,699.75 XCC 56.75 22,643.00 page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 8,656.85 XCC 21.64 8,635.21 P STS 942.57 XCC 2.36 940.21 P STS 214.86 XCC .54 214.32 P UTT 3,841.48 XCC 9.60 3,831.88 P UTT 597.86 XCC 1.49 596.37 P UTT 78.55 XCC .20 78.35 P UTT 48.24 XCC .12 48.12 P UTT 244.23 XCC .61 243.62 P ZTT 2,207.49 XCC 5.52 2,201.97 P ZTT 872.48 XCC 2.18 870.30 P ZTT 228.53 XCC .57 227.96 P ZTT 176.59 XCC .44 176.15 P ZTT 40.32 XCC .10 40.22 P ZTT 36.39 XCC .09 36.30 P ZTT 28.99 XCC .07 28.92 P ZTT 25.01 XCC .06 24.95 P ZTT 23.57 XCC .06 23.51 3,690,807.84 RG02 AMMENDMENT 1-GTL OQM ACR ACR C 10 MTT 1,759.86- XCC 4.40- 1,755.46- C 09 MTT 355.17- XCC .89- 354.28- C 09 NTT 86.10- XCC .22- 85.88- C 08 NTT 836.03- XCC 2.09- 833.94- C 10 NTT 10,096.66 XCC 25.24 10,071.42 C STS 505,694.73 XCC 1,264.24 504,430.49 C UTT 106,181.93 XCC 265.45 105,916.48 C ZTT 76.08 XCC .19 75.89 P 10 MPP 49.59 XCC .12 49.47 P 09 MPP 659.34 XCC 1.65 657.69 P 08 MPP 283.56 XCC .71 282.85 P 07 MPP 1,152.51 XCC 2.88 1,149.63 P 06 MPP 2,108.42 XCC 5.27 2,103.15 P 05 MPP 554.75 XCC 1.39 553.36 P 10 MTT 3,938.03 XCC 9.85 3,928.18 P 09 MTT 15,431.78 XCC 38.58 15,393.20 P 08 MTT 2,004.28 XCC 5.01 1,999.27 P 07 MTT 2,191.51 XCC 5.48 2,186.03 P 06 MTT 2,997.90 XCC 7.49 2,990.41 P 05 MTT 775.88 XCC 1.94 773.94 P 03 NTT 731.44 731.44 P 06 NTT 3,639.06 3,639.06 P 05 NTT 991.10 991.10 P 10 NTT 131.88 131.88 P 07 NTT 1,461.60 1,461.60 P SPS 1,152.33 XCC 2.88 1,149.45 P SPS 514.54 XCC 1.29 513.25 P SPS 4,472.48 XCC 11.18 4,461.30 page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 3,587.31 XCC 8.97 3,578.34 P STS 1,051.08 XCC 2.63 1,048.45 P STS 33,878.72 XCC 84.70 33,794.02 P UTT 506.26 XCC 1.27 504.99 701,536.78 _____________________ TOTAL AGENCY TRANSFERS 4,392,505.40 _____________________________________________________________________________________________________________________________________________________ page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH ACR ACR C STS 29,974.79 XRS 29,974.79 .00 XCC .00 C UTT 391.08 XRU 391.08 .00 XCC .00 P 10 MPP 5.85 XMP 5.85 .00 XCC .00 P 07 MPP 52.52 XMP 52.52 .00 XCC .00 P 10 MTT 141.21 XRM 141.21 .00 XCC .00 P 07 MTT 110.57 XRM 110.57 .00 XCC .00 P SPS 163.37 XCC .41 162.96 P SPS 82.57 XCC .21 82.36 P STS 1,211.28 XRS 1,211.28 .00 XCC .00 P STS 266.35 XRS 266.35 .00 XCC .00 245.32 RD02 REVISED-DEBT SERVICE OEH ACR ACR C 10 MTT 281.81- XRM 281.81- .00 XCC .00 C 09 MTT 229.36 XRM 229.36 .00 XCC .00 C 08 MTT 39.30 XRM 39.30 .00 XCC .00 C 10 NTT 15.63- XRN 15.63- .00 XCC .00 C STS 152,600.84 XRS 152,600.84 .00 XCC .00 C UTT 15,947.32 XRU 15,947.32 .00 XCC .00 C ZTT 860.88 XRZ 860.88 .00 XCC .00 P 10 MPP 45.56 XMP 45.56 .00 XCC .00 P 09 MPP 24.43 XMP 24.43 .00 XCC .00 P 08 MPP 784.01 XMP 784.01 .00 XCC .00 P 07 MPP 510.30 XMP 510.30 .00 XCC .00 P 06 MPP 1,752.27 XMP 1,752.27 .00 XCC .00 P 05 MPP 306.48 XMP 306.48 .00 XCC .00 P 04 MPP 4.76 XMP 4.76 .00 XCC .00 page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 10 MTT 491.56 XRM 491.56 .00 XCC .00 P 09 MTT 222.40 XRM 222.40 .00 XCC .00 P 08 MTT 2,649.90 XRM 2,649.90 .00 XCC .00 P 07 MTT 937.41 XRM 937.41 .00 XCC .00 P 06 MTT 2,614.63 XRM 2,614.63 .00 XCC .00 P 05 MTT 457.43 XRM 457.43 .00 XCC .00 P 04 MTT 4.83 XRM 4.83 .00 XCC .00 P 10 NTT 17.58 XRN 17.58 .00 XCC .00 P 09 NTT 48.22 XRN 48.22 .00 XCC .00 P 08 NTT 290.40 XRN 290.40 .00 XCC .00 P 96 NTT 14.23 XRN 14.23 .00 XCC .00 P SPS 2,513.47 XCC 6.28 2,507.19 P SPS 1,327.97 XCC 3.32 1,324.65 P SPS 277.60 XCC .69 276.91 P SPS 2,388.51 XCC 5.97 2,382.54 P SPS 908.45 XCC 2.27 906.18 P SPS 76.19 XCC .19 76.00 P SPS 70.16 XCC .18 69.98 P SPS 10.06 XCC .03 10.03 P STS 4,267.08 XRS 4,267.08 .00 XCC .00 P STS 574.78 XRS 574.78 .00 XCC .00 P STS 3,563.71 XCC 8.91 3,554.80 P STS 1,070.41 XRS 1,070.41 .00 XCC .00 P STS 77.35 XRS 77.35 .00 XCC .00 P STS 60.23 XRS 60.23 .00 XCC .00 P STS 7.16 XRS 7.16 .00 XCC .00 P STS 16,763.95 XRS 16,763.95 .00 XCC .00 P UTT 143.96 XRU 143.96 .00 XCC .00 page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 1.39 XCC 1.39 P ZTT 33.24 XRZ 33.24 .00 XCC .00 P ZTT 51.16 XRZ 51.16 .00 XCC .00 P ZTT 13.52 XRZ 13.52 .00 XCC .00 P ZTT 439.63 XRZ 439.63 .00 XCC .00 P ZTT 148.86 XRZ 148.86 .00 XCC .00 11,109.67 RG01 ORIGINAL GENERAL TAX LEVY OEH ACR ACR C STS 181,665.40 XRS 23,098.96 .00 XRS 4,101.00 .00 XRS 288.34 .00 XRS 2,237.03 .00 XRS 792.59 .00 XRS 311.81 .00 XRS 81.74 .00 XRS 18,776.41 .00 XRS 225.37 .00 XRS 4,177.99 .00 XCC 318.94 127,255.22 C UTT 2,370.15 XRU 301.37 .00 XRU 53.50 .00 XRU 3.76 .00 XRU 29.19 .00 XRU 10.34 .00 XRU 4.07 .00 XRU 1.07 .00 XRU 244.97 .00 XRU 2.94 .00 XRU 54.51 .00 XCC 4.16 1,660.27 P 10 MPP 35.46 XMP 4.51 .00 XMP .80 .00 XMP .06 .00 XMP .44 .00 XMP .15 .00 XMP .06 .00 XMP .02 .00 XMP 3.67 .00 XMP .04 .00 XMP .82 .00 XCC .06 24.83 P 07 MPP 318.31 XMP 40.47 .00 XMP 7.19 .00 XMP .51 .00 XMP 3.92 .00 XMP 1.39 .00 XMP .55 .00 XMP .14 .00 XMP 32.90 .00 XMP .39 .00 XMP 7.32 .00 XCC .56 222.97 page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 10 MTT 855.83 XRM 108.82 .00 XRM 19.32 .00 XRM 1.36 .00 XRM 10.54 .00 XRM 3.73 .00 XRM 1.47 .00 XRM .39 .00 XRM 88.46 .00 XRM 1.06 .00 XRM 19.68 .00 XCC 1.50 599.50 P 07 MTT 670.09 XRM 85.20 .00 XRM 15.13 .00 XRM 1.06 .00 XRM 8.25 .00 XRM 2.92 .00 XRM 1.15 .00 XRM .30 .00 XRM 69.26 .00 XRM .83 .00 XRM 15.41 .00 XCC 1.18 469.40 P SPS 990.12 XCC 2.48 987.64 P SPS 500.43 XCC 1.25 499.18 P STS 7,341.07 XRS 933.43 .00 XRS 165.72 .00 XRS 11.65 .00 XRS 90.40 .00 XRS 32.03 .00 XRS 12.60 .00 XRS 3.30 .00 XRS 758.75 .00 XRS 9.11 .00 XRS 168.83 .00 XCC 12.89 5,142.36 P STS 1,614.26 XRS 205.25 .00 XRS 36.44 .00 XRS 2.56 .00 XRS 19.88 .00 XRS 7.04 .00 XRS 2.77 .00 XRS .73 .00 XRS 166.85 .00 XRS 2.00 .00 XRS 37.13 .00 XCC 2.83 1,130.78 page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 137,992.15 RG02 REVISED GENERAL TAX LEVY OEH ACR ACR C 10 MTT 1,707.91- XRM 217.19- .00 XRM 38.56- .00 XRM 2.71- .00 XRM 21.03- .00 XRM 7.45- .00 XRM 2.93- .00 XRM .77- .00 XRM 176.53- .00 XRM 2.04- .00 XRM 39.28- .00 XCC 3.00- 1,196.42- C 09 MTT 1,390.05 XRM 176.77 .00 XRM 31.38 .00 XRM 2.21 .00 XRM 17.12 .00 XRM 6.07 .00 XRM 2.39 .00 XRM .63 .00 XRM 143.67 .00 XRM 1.66 .00 XRM 31.97 .00 XCC 2.44 973.74 C 08 MTT 238.16 XRM 30.29 .00 XRM 5.38 .00 XRM .38 .00 XRM 2.93 .00 XRM 1.04 .00 XRM .41 .00 XRM .11 .00 XRM 24.62 .00 XRM .28 .00 XRM 5.48 .00 XCC .42 166.82 C 10 NTT 94.76- XRN 12.05- .00 XRN 2.14- .00 XRN .15- .00 XRN 1.17- .00 XRN .41- .00 XRN .16- .00 XRN .04- .00 XRN 9.79- .00 XRN .11- .00 XRN 2.18- .00 XCC .17- 66.39- C STS 924,853.53 XRS 117,610.80 .00 XRS 20,878.44 .00 XRS 1,468.12 .00 XRS 11,388.65 .00 XRS 4,035.60 .00 XRS 1,587.41 .00 XRS 416.11 .00 XRS 95,591.44 .00 XRS 1,103.68 .00 XRS 21,270.63 .00 XCC 1,623.76 647,878.89 page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 96,650.47 XRU 12,290.75 .00 XRU 2,181.87 .00 XRU 153.42 .00 XRU 1,190.15 .00 XRU 421.73 .00 XRU 165.89 .00 XRU 43.48 .00 XRU 9,989.64 .00 XRU 115.34 .00 XRU 2,222.86 .00 XCC 169.69 67,705.65 C ZTT 5,217.42 XRZ 663.48 .00 XRZ 117.78 .00 XRZ 8.28 .00 XRZ 64.25 .00 XRZ 22.77 .00 XRZ 8.96 .00 XRZ 2.35 .00 XRZ 539.26 .00 XRZ 6.23 .00 XRZ 120.00 .00 XCC 9.16 3,654.90 P 10 MPP 276.12 XMP 35.11 .00 XMP 6.23 .00 XMP .44 .00 XMP 3.40 .00 XMP 1.20 .00 XMP .47 .00 XMP .12 .00 XMP 28.54 .00 XMP .33 .00 XMP 6.35 .00 XCC .48 193.45 P 09 MPP 148.06 XMP 18.83 .00 XMP 3.34 .00 XMP .24 .00 XMP 1.82 .00 XMP .65 .00 XMP .25 .00 XMP .07 .00 XMP .00 XMP .18 .00 XMP 3.41 .00 XCC .30 118.97 P 08 MPP 4,751.57 XMP 604.24 .00 XMP 107.27 .00 XMP 7.54 .00 XMP 58.51 .00 XMP 20.73 .00 XMP 8.16 .00 XMP 2.14 .00 XMP 491.11 .00 XMP 5.67 .00 XMP 109.28 .00 XCC 8.34 3,328.58 page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 07 MPP 3,092.73 XMP 393.29 .00 XMP 69.82 .00 XMP 4.91 .00 XMP 38.08 .00 XMP 13.50 .00 XMP 5.31 .00 XMP 1.39 .00 XMP 319.66 .00 XMP 3.69 .00 XMP 71.13 .00 XCC 5.43 2,166.52 P 06 MPP 11,304.95 XMP 1,437.62 .00 XMP 255.21 .00 XMP 17.95 .00 XMP 139.21 .00 XMP 49.33 .00 XMP 19.40 .00 XMP 5.09 .00 XMP 1,168.46 .00 XMP 13.49 .00 XMP 260.00 .00 XCC 19.85 7,919.34 P 05 MPP 1,915.51 XMP 243.59 .00 XMP 43.24 .00 XMP 3.04 .00 XMP 23.59 .00 XMP 8.36 .00 XMP 3.29 .00 XMP .86 .00 XMP 197.98 .00 XMP 2.29 .00 XMP 44.05 .00 XCC 3.36 1,341.86 P 04 MPP 34.03 XMP 4.33 .00 XMP .77 .00 XMP .05 .00 XMP .42 .00 XMP .15 .00 XMP .06 .00 XMP .02 .00 XMP 3.52 .00 XMP .04 .00 XMP .78 .00 XCC .06 23.83 P 10 MTT 2,979.13 XRM 378.85 .00 XRM 67.25 .00 XRM 4.73 .00 XRM 36.69 .00 XRM 13.00 .00 XRM 5.11 .00 XRM 1.34 .00 XRM 307.92 .00 XRM 3.56 .00 XRM 68.52 .00 XCC 5.23 2,086.93 page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 09 MTT 1,347.85 XRM 171.40 .00 XRM 30.43 .00 XRM 2.14 .00 XRM 16.60 .00 XRM 5.88 .00 XRM 2.31 .00 XRM .61 .00 XRM .00 XRM 1.61 .00 XRM 31.00 .00 XCC 2.71 1,083.16 P 08 MTT 16,059.96 XRM 2,042.30 .00 XRM 362.55 .00 XRM 25.49 .00 XRM 197.76 .00 XRM 70.08 .00 XRM 27.57 .00 XRM 7.23 .00 XRM 1,659.93 .00 XRM 19.17 .00 XRM 369.36 .00 XCC 28.20 11,250.32 P 07 MTT 5,681.28 XRM 722.47 .00 XRM 128.25 .00 XRM 9.02 .00 XRM 69.96 .00 XRM 24.79 .00 XRM 9.75 .00 XRM 2.56 .00 XRM 587.21 .00 XRM 6.78 .00 XRM 130.66 .00 XCC 9.97 3,979.86 P 06 MTT 16,868.61 XRM 2,145.13 .00 XRM 380.81 .00 XRM 26.78 .00 XRM 207.72 .00 XRM 73.61 .00 XRM 28.95 .00 XRM 7.59 .00 XRM 1,743.51 .00 XRM 20.13 .00 XRM 387.96 .00 XCC 29.62 11,816.80 P 05 MTT 2,858.93 XRM 363.56 .00 XRM 64.54 .00 XRM 4.54 .00 XRM 35.20 .00 XRM 12.47 .00 XRM 4.91 .00 XRM 1.29 .00 XRM 295.49 .00 XRM 3.41 .00 XRM 65.75 .00 XCC 5.02 2,002.75 page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 04 MTT 34.54 XRM 4.39 .00 XRM .78 .00 XRM .05 .00 XRM .43 .00 XRM .15 .00 XRM .06 .00 XRM .02 .00 XRM 3.57 .00 XRM .04 .00 XRM .79 .00 XCC .06 24.20 P 10 NTT 106.56 XRN 13.55 .00 XRN 2.41 .00 XRN .17 .00 XRN 1.31 .00 XRN .46 .00 XRN .18 .00 XRN .05 .00 XRN 11.01 .00 XRN .13 .00 XRN 2.45 .00 XCC .19 74.65 P 09 NTT 292.23 XRN 37.16 .00 XRN 6.60 .00 XRN .46 .00 XRN 3.60 .00 XRN 1.28 .00 XRN .50 .00 XRN .13 .00 XRN .00 XRN .35 .00 XRN 6.72 .00 XCC .59 234.84 P 08 NTT 1,759.98 XRN 223.81 .00 XRN 39.73 .00 XRN 2.79 .00 XRN 21.67 .00 XRN 7.68 .00 XRN 3.02 .00 XRN .79 .00 XRN 181.91 .00 XRN 2.10 .00 XRN 40.48 .00 XCC 3.09 1,232.91 P 96 NTT 163.52 XRN 20.83 .00 XRN 3.69 .00 XRN .26 .00 XRN 2.02 .00 XRN .71 .00 XRN .28 .00 XRN .07 .00 XRN 16.34 .00 XRN .19 .00 XRN 3.77 .00 XCC .29 115.07 page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 15,233.11 XCC 38.08 15,195.03 P SPS 8,048.31 XCC 20.12 8,028.19 P SPS 1,682.41 XCC 4.21 1,678.20 P SPS 14,475.80 XCC 36.19 14,439.61 P SPS 5,861.00 XCC 14.65 5,846.35 P SPS 476.20 XCC 1.19 475.01 P SPS 501.17 XRP 63.73 .00 XRP 11.31 .00 XRP .80 .00 XRP 6.17 .00 XRP 2.19 .00 XRP .86 .00 XRP .23 .00 XRP 51.80 .00 XRP .60 .00 XRP 11.53 .00 XCC .88 351.07 P SPS 71.86 XRP 9.15 .00 XRP 1.62 .00 XRP .11 .00 XRP .89 .00 XRP .31 .00 XRP .12 .00 XRP .03 .00 XRP 7.41 .00 XRP .08 .00 XRP 1.65 .00 XCC .13 50.36 P STS 101,599.69 XRS 12,920.12 .00 XRS 2,293.60 .00 XRS 161.28 .00 XRS 1,251.10 .00 XRS 443.33 .00 XRS 174.38 .00 XRS 45.71 .00 XRS 10,501.19 .00 XRS 121.25 .00 XRS 2,336.68 .00 XCC 178.38 71,172.67 P STS 25,861.09 XRS 3,288.68 .00 XRS 583.81 .00 XRS 41.05 .00 XRS 318.45 .00 XRS 112.84 .00 XRS 44.39 .00 XRS 11.64 .00 XRS 2,672.96 .00 XRS 30.86 .00 XRS 594.78 .00 XCC 45.40 18,116.23 page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 3,483.50 XRS 442.99 .00 XRS 78.64 .00 XRS 5.53 .00 XRS 42.90 .00 XRS 15.20 .00 XRS 5.98 .00 XRS 1.57 .00 XRS 360.05 .00 XRS 4.16 .00 XRS 80.12 .00 XCC 6.12 2,440.24 P STS 21,598.24 XCC 54.00 21,544.24 P STS 6,905.90 XRS 878.20 .00 XRS 155.90 .00 XRS 10.96 .00 XRS 85.04 .00 XRS 30.13 .00 XRS 11.85 .00 XRS 3.11 .00 XRS 713.78 .00 XRS 8.24 .00 XRS 158.83 .00 XCC 12.12 4,837.74 P STS 483.45 XRS 61.48 .00 XRS 10.91 .00 XRS .77 .00 XRS 5.95 .00 XRS 2.11 .00 XRS .83 .00 XRS .22 .00 XRS 49.97 .00 XRS .58 .00 XRS 11.12 .00 XCC .85 338.66 P STS 430.18 XRS 54.70 .00 XRS 9.71 .00 XRS .68 .00 XRS 5.30 .00 XRS 1.88 .00 XRS .74 .00 XRS .19 .00 XRS 44.46 .00 XRS .51 .00 XRS 9.89 .00 XCC .76 301.36 P STS 51.15 XRS 6.51 .00 XRS 1.15 .00 XRS .08 .00 XRS .63 .00 XRS .22 .00 XRS .09 .00 XRS .02 .00 XRS 5.27 .00 XRS .06 .00 XRS 1.18 .00 XCC .09 35.85 page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 872.54 XRU 110.96 .00 XRU 19.70 .00 XRU 1.39 .00 XRU 10.74 .00 XRU 3.81 .00 XRU 1.50 .00 XRU .39 .00 XRU 90.18 .00 XRU 1.04 .00 XRU 20.07 .00 XCC 1.53 611.23 P UTT 12.95 XRU 1.65 .00 XRU .29 .00 XRU .02 .00 XRU .16 .00 XRU .06 .00 XRU .02 .00 XRU .01 .00 XRU 1.36 .00 XRU .02 .00 XRU .30 .00 XCC .02 9.04 P ZTT 2,664.44 XRZ 338.83 .00 XRZ 60.15 .00 XRZ 4.23 .00 XRZ 32.81 .00 XRZ 11.63 .00 XRZ 4.57 .00 XRZ 1.20 .00 XRZ 275.39 .00 XRZ 3.18 .00 XRZ 61.28 .00 XCC 4.68 1,866.49 P ZTT 902.17 XRZ 114.73 .00 XRZ 20.37 .00 XRZ 1.43 .00 XRZ 11.11 .00 XRZ 3.94 .00 XRZ 1.55 .00 XRZ .41 .00 XRZ 93.25 .00 XRZ 1.08 .00 XRZ 20.75 .00 XCC 1.58 631.97 P ZTT 310.08 XRZ 39.43 .00 XRZ 7.00 .00 XRZ .49 .00 XRZ 3.82 .00 XRZ 1.35 .00 XRZ .53 .00 XRZ .14 .00 XRZ 32.05 .00 XRZ .37 .00 XRZ 7.13 .00 XCC .54 217.23 page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 87.22 XRZ 11.09 .00 XRZ 1.97 .00 XRZ .14 .00 XRZ 1.07 .00 XRZ .38 .00 XRZ .15 .00 XRZ .04 .00 XRZ 9.01 .00 XRZ .10 .00 XRZ 2.01 .00 XCC .15 61.11 P ZTT 207.74 XRZ 26.42 .00 XRZ 4.69 .00 XRZ .33 .00 XRZ 2.56 .00 XRZ .91 .00 XRZ .36 .00 XRZ .09 .00 XRZ 21.47 .00 XRZ .25 .00 XRZ 4.78 .00 XCC .36 145.52 936,504.63 _____________________ TOTAL AGENCY TRANSFERS 1,085,851.77 _____________________________________________________________________________________________________________________________________________________ page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ ACR ACR C 10 MTT XCC .00 C 09 MTT XCC .00 C 10 NTT XCC .00 C 08 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 10 MPP 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 10 MTT XCC .00 P 10 NTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT .28 XCC .28 .28 RG01 GENERAL TAX LEVY OQJ ACR ACR C 10 MTT 1,559.21- XCC 3.90- 1,555.31- C 09 MTT 2,839.36- XCC 7.10- 2,832.26- C 10 NTT 55.25- XCC .14- 55.11- C 08 NTT 913.04- XCC 2.28- 910.76- C STS 252,834.20 XCC 632.09 252,202.11 C UTT 44,664.49 XCC 111.66 44,552.83 page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 63.88 XCC .16 63.72 P 10 MPP 70.34 XCC .18 70.16 P 09 MPP 26.76 XCC .07 26.69 P 08 MPP 510.57 XCC 1.28 509.29 P 07 MPP 1,500.67 XCC 3.75 1,496.92 P 06 MPP 3,126.76 XCC 7.82 3,118.94 P 05 MPP 589.77 XCC 1.47 588.30 P 04 MPP 685.78 XCC 1.71 684.07 P 09 MTT 299.81 XCC .75 299.06 P 08 MTT 1,588.47 XCC 3.97 1,584.50 P 07 MTT 3,011.10 XCC 7.53 3,003.57 P 06 MTT 4,735.34 XCC 11.84 4,723.50 P 05 MTT 851.28 XCC 2.13 849.15 P 04 MTT 665.79 XCC 1.66 664.13 P 10 MTT 1,286.87 XCC 3.22 1,283.65 P 10 NTT 30.16 XCC .08 30.08 P SPS 1,960.74 1,960.74 P SPS 2,029.83 2,029.83 P SPS 5,867.13 5,867.13 P SPS 5,569.01 5,569.01 P SPS 958.35 958.35 P SPS 258.55 258.55 P SPS 12.09 12.09 P STS 13,973.49 XCC 34.93 13,938.56 P STS 6,165.63 XCC 15.41 6,150.22 P STS 11,545.68 XCC 28.86 11,516.82 P STS 8,069.68 XCC 20.17 8,049.51 P STS 1,088.15 XCC 2.72 1,085.43 P STS 241.61 XCC .60 241.01 P STS 10.37 XCC .03 10.34 P UTT 19.48 XCC .05 19.43 P UTT 56.27 XCC .14 56.13 P UTT 15.16 XCC .04 15.12 368,135.50 _____________________ TOTAL AGENCY TRANSFERS 368,135.78 _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI ACR ACR C 10 MTT 95.85- XCC .24- 95.61- C 09 MTT 97.86- XCC .24- 97.62- C 08 MTT 199.24- XCC .50- 198.74- C 10 NTT 521.83 XCC 1.30 520.53 C 09 NTT 6,639.40 XCC 16.60 6,622.80 C 08 NTT 1,651.45 XCC 4.13 1,647.32 C STS 50,982.57 XCC 127.46 50,855.11 C UTT 61,025.90 XCC 152.56 60,873.34 C ZTT 1,303.38 XCC 3.26 1,300.12 P 10 MPP 2.98 XCC .01 2.97 P 09 MPP 4.70 XCC .01 4.69 P 08 MPP 12.57 XCC .03 12.54 P 07 MPP 122.02 XCC .31 121.71 P 06 MPP 383.99 XCC .96 383.03 P 05 MPP 974.18 XCC 2.44 971.74 P 04 MPP 245.02 XCC .61 244.41 P 03 MPP 24.71 XCC .06 24.65 P 10 MTT 459.10 XCC 1.15 457.95 P 09 MTT 43.66 XCC .11 43.55 P 08 MTT 86.54 XCC .22 86.32 P 07 MTT 217.14 XCC .54 216.60 P 06 MTT 577.42 XCC 1.44 575.98 P 05 MTT 1,166.14 XCC 2.92 1,163.22 P 04 MTT 286.40 XCC .72 285.68 P 03 MTT 24.95 XCC .06 24.89 P 10 NTT 18.69 XCC .05 18.64 P 05 NTT 49.93 XCC .12 49.81 P 04 NTT 99.43 XCC .25 99.18 P 00 NTT 1.38 XCC 1.38 P SPS 615.97 XCC 1.54 614.43 P SPS 2,195.29 XCC 5.49 2,189.80 P SPS 3,598.75 XCC 9.00 3,589.75 P SPS 1,145.16 XCC 2.86 1,142.30 P SPS 650.47 XCC 1.63 648.84 P SPS 304.76 XCC .76 304.00 P SPS 48.15 XCC .12 48.03 P STS 4,592.78 XCC 11.48 4,581.30 P STS 6,984.15 XCC 17.46 6,966.69 P STS 7,304.62 XCC 18.26 7,286.36 P STS 1,680.36 XCC 4.20 1,676.16 P STS 754.98 XCC 1.89 753.09 P STS 295.12 XCC .74 294.38 P STS 41.33 XCC .10 41.23 P UTT 487.18 XCC 1.22 485.96 P ZTT 192.10 XCC .48 191.62 P ZTT 12.82 XCC .03 12.79 page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 ZTT 6.50 XCC .02 6.48 P ZTT 4.05 XCC .01 4.04 157,053.44 RD02 AMEND 1-DEBT SERVICE OEI ACR ACR C 10 MTT 282.09- XCC .71- 281.38- C 10 NTT 183.05- XCC .46- 182.59- C STS 110,643.84 XCC 276.61 110,367.23 C UTT 1,093.61 XCC 2.73 1,090.88 C ZTT 38.09 XCC .10 37.99 P 10 MPP 4.84 XCC .01 4.83 P 09 MPP 13.32 XCC .03 13.29 P 08 MPP 4.90 XCC .01 4.89 P 07 MPP 2.16 XCC .01 2.15 P 06 MPP 632.57 XCC 1.58 630.99 P 05 MPP 32.18 XCC .08 32.10 P 10 MTT 434.23- XCC 1.09- 433.14- P 09 MTT 115.52 XCC .29 115.23 P 08 MTT 78.38 XCC .20 78.18 P 07 MTT 18.74 XCC .05 18.69 P 06 MTT 961.84 XCC 2.40 959.44 P 05 MTT 48.79 XCC .12 48.67 P 10 NTT 47.31 XCC .12 47.19 P 09 NTT 10.89 XCC .03 10.86 P SPS 660.70 XCC 1.65 659.05 P SPS 959.30 XCC 2.40 956.90 P SPS 768.37 XCC 1.92 766.45 P SPS 549.66 XCC 1.37 548.29 P SPS 1.02 XCC 1.02 P SPS .80 XCC .80 P STS 4,720.24 XCC 11.80 4,708.44 P STS 3,060.41 XCC 7.65 3,052.76 P STS 1,519.29 XCC 3.80 1,515.49 P STS 786.60 XCC 1.97 784.63 P STS 1.04 XCC 1.04 P STS .69 XCC .69 P UTT 75.02 XCC .19 74.83 P UTT 39.77 XCC .10 39.67 P ZTT 83.38 XCC .21 83.17 P ZTT 18.16 XCC .05 18.11 P ZTT 16.88 XCC .04 16.84 P ZTT 17.12 XCC .04 17.08 P ZTT 16.96 XCC .04 16.92 P ZTT 15.04 XCC .04 15.00 125,842.68 RG01 GENERAL TAX LEVY OEI ACR ACR C 10 MTT 580.93- XCC 1.45- 579.48- C 09 MTT 593.07- XCC 1.48- 591.59- C 08 MTT 1,207.49- XCC 3.02- 1,204.47- page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 NTT 3,162.54 XCC 7.91 3,154.63 C 09 NTT 40,238.77 XCC 100.60 40,138.17 C 08 NTT 10,008.82 XCC 25.02 9,983.80 C STS 308,985.20 XCC 772.46 308,212.74 C UTT 369,853.97 XCC 924.63 368,929.34 C ZTT 7,899.25 XCC 19.75 7,879.50 P 10 MPP 18.04 XCC .05 17.99 P 09 MPP 28.42 XCC .07 28.35 P 08 MPP 76.18 XCC .19 75.99 P 07 MPP 739.58 XCC 1.85 737.73 P 06 MPP 2,477.32 XCC 6.19 2,471.13 P 05 MPP 6,088.66 XCC 15.22 6,073.44 P 04 MPP 1,750.17 XCC 4.38 1,745.79 P 03 MPP 176.52 XCC .44 176.08 P 10 MTT 2,782.41 XCC 6.96 2,775.45 P 09 MTT 264.62 XCC .66 263.96 P 08 MTT 524.46 XCC 1.31 523.15 P 07 MTT 1,316.00 XCC 3.29 1,312.71 P 06 MTT 3,725.32 XCC 9.31 3,716.01 P 05 MTT 7,288.42 XCC 18.22 7,270.20 P 04 MTT 2,045.68 XCC 5.11 2,040.57 P 03 MTT 178.19 XCC .45 177.74 P 10 NTT 113.24 XCC .28 112.96 P 05 NTT 312.03 XCC .78 311.25 P 04 NTT 710.21 XCC 1.78 708.43 P 00 NTT 12.92 XCC .03 12.89 P SPS 3,733.14 XCC 9.33 3,723.81 P SPS 13,304.78 XCC 33.26 13,271.52 P SPS 21,810.57 XCC 54.53 21,756.04 P SPS 6,940.35 XCC 17.35 6,923.00 P SPS 4,196.59 XCC 10.49 4,186.10 P SPS 1,904.74 XCC 4.76 1,899.98 P SPS 343.93 XCC .86 343.07 P STS 27,834.98 XCC 69.59 27,765.39 P STS 42,328.22 XCC 105.82 42,222.40 P STS 44,270.44 XCC 110.68 44,159.76 P STS 10,184.00 XCC 25.46 10,158.54 P STS 4,870.85 XCC 12.18 4,858.67 P STS 1,844.51 XCC 4.61 1,839.90 P STS 295.22 XCC .74 294.48 P UTT 2,952.63 XCC 7.38 2,945.25 P ZTT 1,164.22 XCC 2.91 1,161.31 P ZTT 77.67 XCC .19 77.48 P ZTT 39.44 XCC .10 39.34 P ZTT 28.91 XCC .07 28.84 954,129.34 RG02 AMENDMENT 1-GTL OEI ACR ACR C 10 MTT 1,709.69- XCC 4.27- 1,705.42- page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 NTT 1,109.37- XCC 2.77- 1,106.60- C STS 670,568.71 XCC 1,676.42 668,892.29 C UTT 6,627.91 XCC 16.57 6,611.34 C ZTT 230.84 XCC .58 230.26 P 10 MPP 29.35 XCC .07 29.28 P 09 MPP 80.69 XCC .20 80.49 P 08 MPP 29.68 XCC .07 29.61 P 07 MPP 13.06 XCC .03 13.03 P 06 MPP 4,081.16 XCC 10.20 4,070.96 P 05 MPP 201.15 XCC .50 200.65 P 10 MTT 2,631.69- XCC 6.58- 2,625.11- P 09 MTT 700.08 XCC 1.75 698.33 P 08 MTT 475.01 XCC 1.19 473.82 P 07 MTT 113.61 XCC .28 113.33 P 06 MTT 6,205.42 XCC 15.51 6,189.91 P 05 MTT 304.92 XCC .76 304.16 P 10 NTT 286.75 XCC .72 286.03 P 09 NTT 66.00 XCC .17 65.83 P SPS 4,004.21 XCC 10.01 3,994.20 P SPS 5,813.92 XCC 14.53 5,799.39 P SPS 4,656.79 XCC 11.64 4,645.15 P SPS 3,331.24 XCC 8.33 3,322.91 P SPS 6.38 XCC .02 6.36 P SPS 5.72 XCC .01 5.71 P STS 28,607.56 XCC 71.52 28,536.04 P STS 18,547.91 XCC 46.37 18,501.54 P STS 9,207.80 XCC 23.02 9,184.78 P STS 4,767.27 XCC 11.92 4,755.35 P STS 6.48 XCC .02 6.46 P STS 4.91 XCC .01 4.90 P UTT 454.65 XCC 1.14 453.51 P UTT 241.04 XCC .60 240.44 P ZTT 505.36 XCC 1.26 504.10 P ZTT 110.04 XCC .28 109.76 P ZTT 102.29 XCC .26 102.03 P ZTT 110.43 XCC .28 110.15 P ZTT 105.99 XCC .26 105.73 P ZTT 107.45 XCC .27 107.18 763,347.88 _____________________ TOTAL AGENCY TRANSFERS 2,000,373.34 _____________________________________________________________________________________________________________________________________________________ page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL ACR ACR C 10 MTT 14.05 XCC .04 14.01 C STS 67,121.39 XCC 167.80 66,953.59 C UTT 15,579.74 XCC 38.95 15,540.79 C ZTT 8.15 XCC .02 8.13 P 10 MPP 11.68 XCC .03 11.65 P 09 MPP 1.01 XCC 1.01 P 09 MTT 10.05 XCC .03 10.02 P 10 MTT 116.79 XCC .29 116.50 P SPS 266.29 XCC .67 265.62 P SPS 599.76 XCC 1.50 598.26 P SPS 638.51 XCC 1.60 636.91 P STS 536.42 XCC 1.34 535.08 P STS 4,231.45 XCC 10.58 4,220.87 P STS 1,917.81 XCC 4.79 1,913.02 P UTT 14.08 XCC .04 14.04 P UTT 20.80 XCC .05 20.75 P ZTT 59.64 XCC .15 59.49 P ZTT 38.15 XCC .10 38.05 P ZTT 9.00 XCC .02 8.98 P ZTT 9.28 XCC .02 9.26 90,976.03 RG01 GENERAL TAX LEVY OEL ACR ACR C 10 MTT 85.09 XCC .21 84.88 C STS 406,796.34 XNS 1,706.06 .00 XCC 1,012.73 404,077.55 C UTT 94,422.62 XCC 236.06 94,186.56 C ZTT 49.39 XCC .12 49.27 P 10 MPP 70.80 XCC .18 70.62 P 09 MPP 6.09 XCC .02 6.07 P 09 MTT 60.94 XCC .15 60.79 P 10 MTT 707.80 XCC 1.77 706.03 P SPS 1,613.92 XCC 4.03 1,609.89 P SPS 3,634.85 XCC 9.09 3,625.76 P SPS 3,869.74 XCC 9.67 3,860.07 P STS 3,251.01 XCC 8.13 3,242.88 P STS 25,645.09 XCC 64.11 25,580.98 P STS 11,623.07 XCC 29.06 11,594.01 P UTT 85.36 XCC .21 85.15 P UTT 194.37 XCC .49 193.88 P ZTT 361.50 XCC .90 360.60 P ZTT 231.10 XCC .58 230.52 P ZTT 58.09 XCC .15 57.94 P ZTT 58.03 XCC .15 57.88 549,741.33 _____________________ TOTAL AGENCY TRANSFERS 640,717.36 _____________________________________________________________________________________________________________________________________________________ page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ ACR ACR C 10 MTT 45.20- XCC .11- 45.09- C 09 MTT 259.88 XCC .65 259.23 C 08 MTT 20.79 XCC .05 20.74 C 10 NTT 56.93 XCC .14 56.79 C 06 NTT 603.79 XCC 1.51 602.28 C STS 115,248.36 XCC 288.12 114,960.24 C UTT 22,023.86 XCC 55.06 21,968.80 C ZTT 2,091.48 XCC 5.23 2,086.25 P 10 MPP 33.56 XCC .08 33.48 P 09 MPP 52.04 XCC .13 51.91 P 08 MPP 29.87 XCC .07 29.80 P 05 MPP 380.49 XCC .95 379.54 P 04 MPP 16.50 XCC .04 16.46 P 09 MTT 374.88 XCC .94 373.94 P 08 MTT 186.74 XCC .47 186.27 P 05 MTT 446.07 XCC 1.12 444.95 P 04 MTT 19.07 XCC .05 19.02 P 10 MTT 351.45 XCC .88 350.57 P 09 NTT 2.08 XCC .01 2.07 P SPS 955.26 XCC 2.39 952.87 P SPS 647.59 XCC 1.62 645.97 P SPS 427.27 XCC 1.07 426.20 P SPS 311.20 XCC .78 310.42 P SPS 26.13 XCC .07 26.06 P SPS 31.05 XCC .08 30.97 P STS 7,272.49 XCC 18.18 7,254.31 P STS 1,941.11 XCC 4.85 1,936.26 P STS 896.45 XCC 2.24 894.21 P STS 472.10 XCC 1.18 470.92 P STS 29.20 XCC .07 29.13 P STS 28.88 XCC .07 28.81 P UTT 252.89 XCC .63 252.26 P UTT .80 XCC .80 P UTT .80 XCC .80 P UTT 2.04 XCC .01 2.03 P ZTT 50.21 XCC .13 50.08 P ZTT 438.90 XCC 1.10 437.80 P ZTT 75.19 XCC .19 75.00 155,622.15 RG01 GENERAL TAX LEVY OEJ ACR ACR C 10 MTT 273.92- XRM 5.47- .00 XRM 1.21- .00 XRM 6.54- .00 XRM .09- .00 XRM .23- .00 XRM 4.28- .00 XCC .64- 255.46- page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 MTT 1,575.00 XRM 28.20 .00 XRM 7.22 .00 XRM 37.37 .00 XRM .51 .00 XRM 1.29 .00 XRM 24.61 .00 XCC 3.69 1,472.11 C 08 MTT 126.00 XRM 1.98 .00 XRM .60 .00 XRM 2.97 .00 XRM .04 .00 XRM .10 .00 XRM 1.97 .00 XCC .30 118.04 C 10 NTT 345.01 XRN 6.89 .00 XRN 1.53 .00 XRN 8.24 .00 XRN .11 .00 XRN .28 .00 XRN 5.39 .00 XCC .81 321.76 C 06 NTT 3,895.44 XRN 68.90 .00 XRN 19.73 .00 XRN 90.58 .00 XRN 1.39 .00 XRN 3.13 .00 XRN 60.87 .00 XCC 9.13 3,641.71 C STS 698,474.94 XRS 14,736.40 .00 XRS 3,104.01 .00 XRS 16,670.93 .00 XRS 218.35 .00 XRS 575.72 .00 XRS 10,916.35 .00 XCC 1,630.63 650,622.55 C UTT 133,477.83 XRU 2,816.11 .00 XRU 593.17 .00 XRU 3,185.80 .00 XRU 41.73 .00 XRU 110.02 .00 XRU 2,086.10 .00 XCC 311.61 124,333.29 C ZTT 12,675.60 XRZ 267.43 .00 XRZ 56.33 .00 XRZ 302.54 .00 XRZ 3.96 .00 XRZ 10.45 .00 XRZ 198.10 .00 XCC 29.59 11,807.20 page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 10 MPP 203.35 XMP 4.06 .00 XMP .90 .00 XMP 4.86 .00 XMP .06 .00 XMP .17 .00 XMP 3.18 .00 XCC .48 189.64 P 09 MPP 315.42 XMP 5.65 .00 XMP 1.45 .00 XMP 7.48 .00 XMP .10 .00 XMP .26 .00 XMP 4.93 .00 XCC .74 294.81 P 08 MPP 181.09 XMP 2.85 .00 XMP .86 .00 XMP 4.27 .00 XMP .06 .00 XMP .15 .00 XMP 2.83 .00 XCC .43 169.64 P 05 MPP 2,378.09 XMP 42.06 .00 XMP 12.36 .00 XMP 54.99 .00 XMP .87 .00 XMP 1.90 .00 XMP 37.16 .00 XCC 5.57 2,223.18 P 04 MPP 117.82 XMP 2.40 .00 XMP .42 .00 XMP 2.92 .00 XMP .03 .00 XMP .10 .00 XMP 1.84 .00 XCC .28 109.83 P 10 MTT 2,130.01 XRM 42.55 .00 XRM 9.42 .00 XRM 50.89 .00 XRM .66 .00 XRM 1.76 .00 XRM 33.29 .00 XCC 4.98 1,986.46 P 09 MTT 2,271.96 XRM 40.68 .00 XRM 10.41 .00 XRM 53.91 .00 XRM .73 .00 XRM 1.86 .00 XRM 35.50 .00 XCC 5.32 2,123.55 page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 1,131.79 XRM 17.83 .00 XRM 5.36 .00 XRM 26.69 .00 XRM .38 .00 XRM .92 .00 XRM 17.69 .00 XCC 2.66 1,060.26 P 05 MTT 2,787.91 XRM 49.31 .00 XRM 14.49 .00 XRM 64.46 .00 XRM 1.02 .00 XRM 2.23 .00 XRM 43.57 .00 XCC 6.53 2,606.30 P 04 MTT 136.22 XRM 2.77 .00 XRM .48 .00 XRM 3.38 .00 XRM .03 .00 XRM .12 .00 XRM 2.13 .00 XCC .32 126.99 P 09 NTT 12.59 XRN .23 .00 XRN .06 .00 XRN .30 .00 XRN .00 XRN .01 .00 XRN .20 .00 XCC .03 11.76 P SPS 5,789.38 XCC 14.47 5,774.91 P SPS 3,924.81 XCC 9.81 3,915.00 P SPS 2,589.52 XCC 6.47 2,583.05 P SPS 1,886.05 XCC 4.72 1,881.33 P SPS 168.57 XCC .42 168.15 P SPS 194.06 XCC .49 193.57 P STS 44,075.67 XRS 880.51 .00 XRS 194.83 .00 XRS 1,052.98 .00 XRS 13.71 .00 XRS 36.36 .00 XRS 688.84 .00 XCC 103.02 41,105.42 P STS 11,764.30 XRS 210.65 .00 XRS 53.90 .00 XRS 279.17 .00 XRS 3.79 .00 XRS 9.64 .00 XRS 183.84 .00 XCC 27.56 10,995.75 page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 STS 5,433.04 XRS 85.57 .00 XRS 25.72 .00 XRS 128.10 .00 XRS 1.81 .00 XRS 4.42 .00 XRS 84.90 .00 XCC 12.76 5,089.76 P STS 2,861.24 XCC 7.15 2,854.09 P STS 188.36 XRS 3.33 .00 XRS .95 .00 XRS 4.38 .00 XRS .07 .00 XRS .15 .00 XRS 2.94 .00 XCC .44 176.10 P STS 180.53 XRS 3.19 .00 XRS .94 .00 XRS 4.17 .00 XRS .07 .00 XRS .14 .00 XRS 2.82 .00 XCC .42 168.78 P UTT 1,532.69 XRU 30.62 .00 XRU 6.78 .00 XRU 36.62 .00 XRU .48 .00 XRU 1.26 .00 XRU 23.95 .00 XCC 3.58 1,429.40 P UTT 7.46 XRU .19 .00 XRU .03 .00 XRU .18 .00 XRU .00 XRU .01 .00 XRU .12 .00 XCC .02 6.91 P UTT 7.50 XRU .16 .00 XRU .03 .00 XRU .19 .00 XRU .00 XRU .01 .00 XRU .12 .00 XCC .02 6.97 P UTT 19.09 XRU .40 .00 XRU .07 .00 XRU .47 .00 XRU .01 .00 XRU .02 .00 XRU .30 .00 XCC .04 17.78 page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 ZTT 304.31 XRZ 4.79 .00 XRZ 1.44 .00 XRZ 7.18 .00 XRZ .10 .00 XRZ .25 .00 XRZ 4.76 .00 XCC .71 285.08 P ZTT 2,660.05 XRZ 53.14 .00 XRZ 11.76 .00 XRZ 63.55 .00 XRZ .83 .00 XRZ 2.19 .00 XRZ 41.57 .00 XCC 6.22 2,480.79 P ZTT 455.71 XRZ 8.16 .00 XRZ 2.09 .00 XRZ 10.81 .00 XRZ .15 .00 XRZ .37 .00 XRZ 7.12 .00 XCC 1.07 425.94 882,522.40 _____________________ TOTAL AGENCY TRANSFERS 1,038,144.55 _____________________________________________________________________________________________________________________________________________________ page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN ACR ACR C UTT 78.79 XCC .20 78.59 78.59 RG01 GENERAL TAX LEVY OEN ACR ACR C UTT 21,293.96 XCC 53.23 21,240.73 21,240.73 _____________________ TOTAL AGENCY TRANSFERS 21,319.32 _____________________________________________________________________________________________________________________________________________________ page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP ACR ACR C STS 235.52 XCC .59 234.93 C UTT .36 XCC .36 P 09 MPP .09 XCC .09 P 09 MTT .59 XCC .59 235.97 RG01 GENERAL TAX LEVY OEP ACR ACR C STS 63,654.13 XCC 159.14 63,494.99 C UTT 95.96 XCC .24 95.72 P 09 MPP 22.08 XCC .06 22.02 P 09 MTT 138.00 XCC .35 137.65 63,750.38 _____________________ TOTAL AGENCY TRANSFERS 63,986.35 _____________________________________________________________________________________________________________________________________________________ page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER ACR ACR C 09 MTT 1.57 XCC 1.57 C 10 MTT 8.31 XCC .02 8.29 C 10 NTT .26 XCC .26 C STS 1,771.96 XCC 4.43 1,767.53 C UTT 2,292.22 XCC 5.73 2,286.49 C ZTT 2.90- XCC .01- 2.89- P SPS 15.44 XCC .04 15.40 P SPS .51 XCC .51 P STS 1.64 XCC 1.64 P STS 137.23 XCC .34 136.89 P UTT .26 XCC .26 P UTT .91 XCC .91 P UTT 37.72 XCC .09 37.63 P UTT .28 XCC .28 4,254.77 RG01 GENERAL TAX LEVY OER ACR ACR C 09 MTT 363.03 XRM 44.59 .00 XRM 5.84 .00 XRM .42 .00 XRM 3.21 .00 XCC .77 308.20 C 10 MTT 2,246.77 XRM 274.58 .00 XRM 35.98 .00 XRM 2.56 .00 XRM 19.78 .00 XCC 4.78 1,909.09 C 10 NTT 71.04 XRN 8.68 .00 XRN 1.14 .00 XRN .08 .00 XRN .63 .00 XCC .15 60.36 C STS 478,910.12 XRS 57,980.48 .00 XRS 7,595.51 .00 XRS 539.45 .00 XRS 4,174.96 .00 XCC 1,021.55 407,598.17 C UTT 619,518.47 XRU 75,003.60 .00 XRU 9,825.56 .00 XRU 697.84 .00 XRU 5,400.73 .00 XCC 1,321.48 527,269.26 C ZTT 783.24- XRZ 94.82- .00 XRZ 12.42- .00 XRZ .88- .00 XRZ 6.83- .00 XCC 1.67- 666.62- P SPS 4,172.99 XCC 10.43 4,162.56 page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 SPS 118.33 XCC .30 118.03 P STS 37,091.36 XRS 4,532.90 .00 XRS 594.01 .00 XRS 42.19 .00 XRS 326.48 .00 XCC 78.99 31,516.79 P STS 381.75 XRS 46.89 .00 XRS 6.14 .00 XRS .44 .00 XRS 3.38 .00 XCC .81 324.09 P UTT 8,773.83 XRU 1,072.24 .00 XRU 140.51 .00 XRU 9.98 .00 XRU 77.23 .00 XCC 18.68 7,455.19 P UTT 64.27 XRU 7.89 .00 XRU 1.03 .00 XRU .07 .00 XRU .57 .00 XCC .14 54.57 P UTT 56.87 XRU 6.79 .00 XRU .89 .00 XRU .06 .00 XRU .49 .00 XCC .12 48.52 P UTT 98.41 XRU 8.54 .00 XRU 1.12 .00 XRU .08 .00 XRU .62 .00 XCC .22 87.83 980,246.04 _____________________ TOTAL AGENCY TRANSFERS 984,500.81 _____________________________________________________________________________________________________________________________________________________ page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET ACR ACR C 10 MTT 17.05 XCC .04 17.01 C 09 MTT 13.37- XCC .03- 13.34- C 10 NTT .38- XCC .38- C STS 1,149.63 XCC 2.87 1,146.76 C UTT 221.85 XCC .55 221.30 P 08 MPP 2.35 XCC .01 2.34 P 07 MPP .92 XCC .92 P 06 MPP 7.43 XCC .02 7.41 P 05 MPP 4.55 XCC .01 4.54 P 10 MTT .74 XCC .74 P 09 MTT .16 XCC .16 P 08 MTT 7.96 XCC .02 7.94 P 07 MTT 3.10 XCC .01 3.09 P 06 MTT 10.38 XCC .03 10.35 P 05 MTT 6.36 XCC .02 6.34 P SPS 15.15 XCC .04 15.11 P SPS 37.54 XCC .09 37.45 P SPS 56.33 XCC .14 56.19 P SPS 37.82 XCC .09 37.73 P STS 55.15 XCC .14 55.01 P STS 119.57 XCC .30 119.27 P STS 112.73 XCC .28 112.45 P STS 126.09 XCC .32 125.77 P UTT .83 XCC .83 P UTT .07 XCC .07 1,975.06 RG01 GENERAL TAX LEVY OET ACR ACR C 10 MTT 4,607.00 XRM 640.93 .00 XRM 112.79 .00 XRM 8.00 .00 XRM 62.07 .00 XCC 9.46 3,773.75 C 09 MTT 3,108.22- XRM 432.42- .00 XRM 76.10- .00 XRM 5.40- .00 XRM 41.87- .00 XCC 6.38- 2,546.05- C 10 NTT 102.29- XRN 14.23- .00 XRN 2.50- .00 XRN .18- .00 XRN 1.38- .00 XCC .21- 83.79- C STS 310,709.63 XRS 43,226.10 .00 XRS 7,606.97 .00 XRS 539.53 .00 XRS 4,185.86 .00 XCC 637.88 254,513.29 page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ C UTT 59,956.68 XRU 8,341.21 .00 XRU 1,467.89 .00 XRU 104.11 .00 XRU 807.73 .00 XCC 123.09 49,112.65 P 08 MPP 545.99 XMP 75.96 .00 XMP 13.37 .00 XMP .95 .00 XMP 7.36 .00 XCC 1.12 447.23 P 07 MPP 204.79 XMP 28.49 .00 XMP 5.01 .00 XMP .36 .00 XMP 2.76 .00 XCC .42 167.75 P 06 MPP 1,579.84 XMP 219.79 .00 XMP 38.68 .00 XMP 2.74 .00 XMP 21.28 .00 XCC 3.24 1,294.11 P 05 MPP 874.91 XMP 121.72 .00 XMP 21.42 .00 XMP 1.52 .00 XMP 11.79 .00 XCC 1.80 716.66 P 10 MTT 198.98 XRM 27.68 .00 XRM 4.87 .00 XRM .35 .00 XRM 2.68 .00 XCC .41 162.99 P 09 MTT 38.07 XRM 5.30 .00 XRM .93 .00 XRM .07 .00 XRM .51 .00 XCC .08 31.18 P 08 MTT 1,850.83 XRM 257.49 .00 XRM 45.31 .00 XRM 3.21 .00 XRM 24.93 .00 XCC 3.80 1,516.09 P 07 MTT 688.18 XRM 95.74 .00 XRM 16.85 .00 XRM 1.19 .00 XRM 9.27 .00 XCC 1.41 563.72 P 06 MTT 2,209.56 XRM 307.39 .00 XRM 54.10 .00 XRM 3.84 .00 XRM 29.77 .00 XCC 4.54 1,809.92 page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 1,223.64 XRM 170.23 .00 XRM 29.96 .00 XRM 2.12 .00 XRM 16.48 .00 XCC 2.51 1,002.34 P SPS 4,093.92 XCC 10.23 4,083.69 P SPS 8,729.54 XCC 21.82 8,707.72 P SPS 13,099.09 XCC 32.75 13,066.34 P SPS 8,404.48 XCC 21.01 8,383.47 P STS 34,078.07 XRS 4,740.96 .00 XRS 834.32 .00 XRS 59.17 .00 XRS 459.10 .00 XCC 69.96 27,914.56 P STS 12,255.05 XCC 30.64 12,224.41 P STS 27,807.21 XRS 3,868.55 .00 XRS 680.79 .00 XRS 48.29 .00 XRS 374.62 .00 XCC 57.09 22,777.87 P STS 26,215.81 XRS 3,647.19 .00 XRS 641.83 .00 XRS 45.52 .00 XRS 353.18 .00 XCC 53.82 21,474.27 P UTT 184.66 XRU 25.69 .00 XRU 4.52 .00 XRU .32 .00 XRU 2.49 .00 XCC .38 151.26 P UTT 7.29 XRU 1.02 .00 XRU .18 .00 XRU .01 .00 XRU .10 .00 XCC .01 5.97 431,271.40 _____________________ TOTAL AGENCY TRANSFERS 433,246.46 _____________________________________________________________________________________________________________________________________________________ page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV ACR ACR C 10 MTT 22.03 XCC .06 21.97 C 09 MTT 19.65- XCC .05- 19.60- C 08 MTT 5.53- XCC .01- 5.52- C 10 NTT 7.25- XCC .02- 7.23- C STS 2,390.99 XCC 5.98 2,385.01 C UTT 417.18 XCC 1.04 416.14 C ZTT 1.91 XCC 1.91 P 10 MPP 1.00 XCC 1.00 P 09 MPP 2.31 XCC .01 2.30 P 08 MPP 1.19 XCC 1.19 P 07 MPP 5.65 XCC .01 5.64 P 06 MPP 1.75 XCC 1.75 P 09 MTT 16.99 XCC .04 16.95 P 08 MTT 2.28 XCC .01 2.27 P 07 MTT 10.91 XCC .03 10.88 P 06 MTT 3.36 XCC .01 3.35 P 10 MTT 25.52 XCC .06 25.46 P 10 NTT 3.14 XCC .01 3.13 P 09 NTT 3.12 XCC .01 3.11 P SPS 20.81 XCC .05 20.76 P SPS 30.18 XCC .08 30.10 P SPS 38.32 XCC .10 38.22 P SPS 19.43 XCC .05 19.38 P STS 143.14 XCC .36 142.78 P STS 93.17 XCC .23 92.94 P STS 75.70 XCC .19 75.51 P STS 28.20 XCC .07 28.13 P UTT .38 XCC .38 P UTT .13 XCC .13 P UTT .93 XCC .93 P UTT 1.02 XCC 1.02 P ZTT .30 XCC .30 P ZTT .10 XCC .10 3,320.39 RG01 GENERAL TAX LEVY OEV ACR ACR C 10 MTT 5,952.11 XCC 14.88 5,937.23 C 09 MTT 4,570.00- XRM .00 XRM .00 XRM .00 XCC 11.43- 4,558.57- C 08 MTT 1,287.00- XRM 2.57- .00 XRM 11.62- .00 XRM 9.39- .00 XCC 3.16- 1,260.26- C 10 NTT 1,960.75- XCC 4.90- 1,955.85- C STS 646,215.25 XNS 4,971.72 .00 XNS 22,458.73 .00 XNS 18,135.51 .00 XCC 1,501.62 599,147.67 page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ C UTT 112,752.83 XCC 281.88 112,470.95 C ZTT 516.31 XCC 1.29 515.02 P 10 MPP 269.58 XCC .67 268.91 P 09 MPP 536.39 XMP .00 XMP .00 XMP .00 XCC 1.34 535.05 P 08 MPP 275.68 XMP .55 .00 XMP 2.49 .00 XMP 2.01 .00 XCC .68 269.95 P 07 MPP 1,255.94 XCC 3.14 1,252.80 P 06 MPP 371.50 XCC .93 370.57 P 10 MTT 6,898.52 XCC 17.25 6,881.27 P 09 MTT 3,950.51 XRM .00 XRM .00 XRM .00 XCC 9.88 3,940.63 P 08 MTT 530.15 XRM 1.06 .00 XRM 4.79 .00 XRM 3.87 .00 XCC 1.30 519.13 P 07 MTT 2,425.24 XCC 6.06 2,419.18 P 06 MTT 714.44 XCC 1.79 712.65 P 10 NTT 848.24 XCC 2.12 846.12 P 09 NTT 724.56 XRN .00 XRN .00 XRN .00 XCC 1.81 722.75 P SPS 5,624.54 XCC 14.06 5,610.48 P SPS 7,018.58 XCC 17.55 7,001.03 P SPS 8,913.08 XCC 22.28 8,890.80 P SPS 4,316.85 XCC 10.79 4,306.06 P STS 38,686.42 XCC 96.72 38,589.70 P STS 21,667.15 XCC 54.17 21,612.98 P STS 17,605.45 XCC 44.01 17,561.44 P STS 6,266.84 XCC 15.67 6,251.17 P UTT 236.17 XCC .59 235.58 P UTT 73.88 XCC .18 73.70 P UTT 30.32 XRU .00 XRU .00 XRU .00 XCC .08 30.24 P UTT 206.89 XRU .41 .00 XRU 1.87 .00 XRU 1.51 .00 XCC .51 202.59 page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 ZTT 69.07 XCC .17 68.90 P ZTT 23.36 XRZ .00 XRZ .00 XRZ .00 XCC .06 23.30 839,493.17 _____________________ TOTAL AGENCY TRANSFERS 842,813.56 _____________________________________________________________________________________________________________________________________________________ page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW ACR ACR C STS 236.29 XCC .59 235.70 C UTT 32.55 XCC .08 32.47 C ZTT .07 XCC .07 P 10 MPP .05 XCC .05 P 10 MTT 7.64 7.64 P SPS 9.42 9.42 P SPS 1.31 1.31 P SPS 4.23 4.23 P STS 18.64 XCC .05 18.59 P STS 9.07 XCC .02 9.05 P STS 13.01 XCC .03 12.98 331.51 RD02 DEBT SERVICE COUNTY AREA OEW ACR ACR C 10 MTT 2,832.52- XCC 7.08- 2,825.44- C 10 NTT 246.36- XCC .62- 245.74- C STS 315.36 XCC .79 314.57 C UTT 102.78 XCC .26 102.52 P SPS 1.51 1.51 P SPS .24 .24 P SPS .74 .74 P SPS .45 .45 P STS 8.62 XCC .02 8.60 P STS .44 XCC .44 P STS .85 XCC .85 P STS .42 .42 P UTT .20 XCC .20 2,640.64- RG01 GENERAL TAX LEVY CITY AREA OEW ACR ACR C STS 63,861.76 XCC 159.65 63,702.11 C UTT 8,798.32 XCC 22.00 8,776.32 C ZTT 18.68 XCC .05 18.63 P 10 MPP 13.94 XCC .03 13.91 P 10 MTT 2,063.58 2,063.58 P SPS 2,189.66 2,189.66 P SPS 355.40 355.40 P SPS 983.26 983.26 P STS 4,335.94 XCC 10.84 4,325.10 P STS 2,451.02 XCC 6.13 2,444.89 P STS 3,025.38 XCC 7.56 3,017.82 87,890.68 RG02 GENERAL TAX LEVY COUNTY AREA OEW ACR ACR C 10 MTT 947.75 XCC 2.37 945.38 C STS 85,234.18 XCC 213.09 85,021.09 C UTT 27,778.16 XCC 69.45 27,708.71 P SPS 407.49 407.49 P SPS 86.18 86.18 P SPS 53.40 53.40 P SPS 158.30 158.30 P STS 179.88 XCC .45 179.43 page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ P STS 80.17 80.17 P STS 2,328.52 XCC 5.82 2,322.70 P STS 98.64 XCC .25 98.39 P UTT 47.20 XCC .12 47.08 117,108.32 _____________________ TOTAL AGENCY TRANSFERS 202,689.87 _____________________________________________________________________________________________________________________________________________________ page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX ACR ACR C 10 MTT XCC .00 C 09 MTT XCC .00 C 10 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 07 MPP XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P 07 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 .00 RG01 GENERAL TAX LEVY OEX ACR ACR C 10 MTT 1,099.13- XRM 12.40- .00 XRM .95- .00 XRM 15.23- .00 XCC 2.68- 1,067.87- C 09 MTT 103.82- XRM 1.17- .00 XRM .09- .00 XRM 1.44- .00 XCC .25- 100.87- C 10 NTT 20.81- XRN .23- .00 XRN .02- .00 XRN .29- .00 XCC .05- 20.22- C STS 75,600.17 XRS 852.92 .00 XRS 65.40 .00 XRS 1,047.57 .00 XCC 184.09 73,450.19 C STT 272.07 XRS 3.07 .00 XRS .24 .00 XRS 3.77 .00 XCC .66 264.33 page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ C UTT 27,846.53 XRU 314.16 .00 XRU 24.09 .00 XRU 385.86 .00 XCC 67.81 27,054.61 P 10 MPP 13.37 XMP .15 .00 XMP .01 .00 XMP .19 .00 XCC .03 12.99 P 09 MPP 11.04 XMP .12 .00 XMP .01 .00 XMP .15 .00 XCC .03 10.73 P 07 MPP 164.41 XMP 1.85 .00 XMP .14 .00 XMP 2.28 .00 XCC .40 159.74 P 10 MTT 267.40 XRM 3.02 .00 XRM .23 .00 XRM 3.71 .00 XCC .65 259.79 P 09 MTT 110.35 XRM 1.24 .00 XRM .10 .00 XRM 1.53 .00 XCC .27 107.21 P 07 MTT 316.18 XRM 3.57 .00 XRM .27 .00 XRM 4.38 .00 XCC .77 307.19 P SPS 1,685.69 XCC 4.21 1,681.48 P SPS 369.18 XCC .92 368.26 P SPS 907.02 XCC 2.27 904.75 P SPS 424.64 XCC 1.06 423.58 P SPS 364.40 XCC .91 363.49 P SPS 882.79 XCC 2.21 880.58 P SPS 889.30 XCC 2.22 887.08 P STS 11,510.44 XRS 129.86 .00 XRS 9.96 .00 XRS 159.50 .00 XCC 28.03 11,183.09 P STS 1,222.28 XRS 13.79 .00 XRS 1.06 .00 XRS 16.94 .00 XCC 2.98 1,187.51 P STS 1,910.06 XRS 21.55 .00 XRS 1.65 .00 XRS 26.47 .00 XCC 4.65 1,855.74 page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 671.20 XCC 1.68 669.52 P STS 458.95 XRS 5.18 .00 XRS .40 .00 XRS 6.36 .00 XCC 1.12 445.89 P STS 894.90 XRS 10.10 .00 XRS .77 .00 XRS 12.40 .00 XCC 2.18 869.45 P STS 764.59 XRS 8.63 .00 XRS .66 .00 XRS 10.59 .00 XCC 1.86 742.85 P UTT 614.92 XRU 6.94 .00 XRU .53 .00 XRU 8.52 .00 XCC 1.50 597.43 P UTT 42.77 XRU .48 .00 XRU .04 .00 XRU .59 .00 XCC .10 41.56 123,540.08 _____________________ TOTAL AGENCY TRANSFERS 123,540.08 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ ACR ACR C 10 NTT 116.74- XCC .29- 116.45- C 09 NTT 154.23- XCC .39- 153.84- C STS 313.51 XCC .78 312.73 C UTT 1,676.83 XCC 4.19 1,672.64 P 04 MPP 31.93 XCC .08 31.85 P 04 MTT 29.06 XCC .07 28.99 P SPS 20.19 XCC .05 20.14 P SPS .05 XCC .05 P STS .39 XCC .39 P STS 38.24 XCC .10 38.14 P UTT 2.21 XCC .01 2.20 P UTT 2.32 XCC .01 2.31 1,839.15 RD02 AMEND #1-DEBT SERVICE OEZ ACR ACR C STS 4,988.08 XCC 12.47 4,975.61 C UTT 11,303.78 XCC 28.26 11,275.52 P 10 MTT 127.15 XCC .32 126.83 P 08 MTT 75.76 XCC .19 75.57 P UTT 89.64 XCC .22 89.42 P UTT 1.90 XCC 1.90 16,544.85 RD03 AMEND #2-DEBT SERVICE OEZ ACR ACR C 09 MTT 40.02- XCC .10- 39.92- C 08 MTT 10.00- XCC .03- 9.97- C STS 5,434.61 XCC 13.59 5,421.02 C UTT 5,203.59 XCC 13.01 5,190.58 P 09 MPP 1.88 XCC 1.88 P 09 MTT 14.41 XCC .04 14.37 P SPS 8.34 XCC .02 8.32 P STS 64.18 XCC .16 64.02 P UTT 1.50 XCC 1.50 P UTT 4.46 XCC .01 4.45 P UTT 2.47 XCC .01 2.46 P UTT 696.24 XCC 1.74 694.50 P UTT .32 XCC .32 P UTT .69 XCC .69 11,354.22 RD04 AMEND #3-DEBT SERVICE OEZ ACR ACR C STS 649.13 XCC 1.62 647.51 C UTT 460.41 XCC 1.15 459.26 P 10 MTT 5.71 XCC .01 5.70 P SPS 11.88 XCC .03 11.85 P STS 6.70 XCC .02 6.68 P UTT 3.54 XCC .01 3.53 P UTT 3.54 XCC .01 3.53 1,138.06 RD05 AMEND #4-DEBT SERVICE OEZ ACR ACR C 10 MTT 2.69 XCC .01 2.68 C STS 4,514.34 XCC 11.29 4,503.05 C UTT 6,895.99 XCC 17.24 6,878.75 page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 08 MPP 3.50 XCC .01 3.49 P 08 MTT 34.97 XCC .09 34.88 P SPS 26.69 XCC .07 26.62 P STS XCC .00 P STS 186.64 XCC .47 186.17 P STS XCC .00 P UTT .29 XCC .29 P UTT 424.14 XCC 1.06 423.08 P UTT .92 XCC .92 12,059.93 RG01 ORIGINAL-GENERAL TAX LEVY OEZ ACR ACR C 10 NTT 31,549.95- XCC 78.87- 31,471.08- C 09 NTT 35,866.78- XCC 89.67- 35,777.11- C STS 84,732.25 XCC 211.83 84,520.42 C UTT 453,197.96 XCC 1,132.99 452,064.97 P 04 MPP 5,505.13 XCC 13.76 5,491.37 P 04 MTT 5,010.28 XCC 12.53 4,997.75 P SPS 13.83 XCC .03 13.80 P SPS 4,695.42 XCC 11.74 4,683.68 P STS 106.44 XCC .27 106.17 P STS 8,892.13 XCC 22.23 8,869.90 P UTT 539.29 XCC 1.35 537.94 P UTT 239.99 XCC .60 239.39 494,277.20 RG02 AMEND #1-GENERAL TAX LEVY OEZ ACR ACR C STS 1,348,131.78 XCC 3,370.33 1,344,761.45 C UTT 3,055,076.40 XCC 7,637.69 3,047,438.71 P 10 MTT 34,363.62 XCC 85.91 34,277.71 P 08 MTT 17,618.92 XCC 44.05 17,574.87 P UTT 441.28 XCC 1.10 440.18 P UTT 20,845.79 XCC 52.11 20,793.68 4,465,286.60 RG03 AMEND #2-GENERAL TAX LEVY OEZ ACR ACR C 09 MTT 9,306.79- XCC 23.27- 9,283.52- C 08 MTT 2,326.70- XCC 5.82- 2,320.88- C STS 1,468,812.56 XCC 3,672.03 1,465,140.53 C UTT 1,406,375.81 XCC 3,515.94 1,402,859.87 P 09 MPP 437.24 XCC 1.09 436.15 P 09 MTT 3,350.05 XCC 8.38 3,341.67 P SPS 2,255.04 XCC 5.64 2,249.40 P STS 17,346.42 XCC 43.37 17,303.05 P UTT 148,137.30 XCC 370.34 147,766.96 P UTT 52.62 XCC .13 52.49 P UTT 90.07 XCC .23 89.84 P UTT 484.45 XCC 1.21 483.24 P UTT 268.34 XCC .67 267.67 P UTT 164.99 XCC .41 164.58 3,028,551.05 RG04 AMEND #3-GENERAL TAX LEVY OEZ ACR ACR C STS 175,441.64 XRS 25,572.81 .00 XRS 4,499.60 .00 XRS 319.18 .00 XCC 362.63 144,687.42 page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 124,435.79 XRU 18,138.07 .00 XRU 3,191.44 .00 XRU 226.39 .00 XCC 257.20 102,622.69 P 10 MTT 1,542.70 XRM 224.93 .00 XRM 39.57 .00 XRM 2.81 .00 XCC 3.19 1,272.20 P SPS 464.06 XRP 18.70 .00 XRP 1.44 .00 XCC 1.11 442.81 P STS 261.55 XRS 10.54 .00 XRS .81 .00 XCC .63 249.57 P UTT 384.99 XRU 56.59 .00 XRU 9.84 .00 XRU .70 .00 XCC .79 317.07 P UTT 384.99 XRU 56.49 .00 XRU 9.84 .00 XRU .70 .00 XCC .79 317.17 249,908.93 RG05 AMEND #4-GENERAL TAX LEVY OEZ ACR ACR C 10 MTT 726.84 XCC 1.82 725.02 C STS 1,220,090.83 XCC 3,050.23 1,217,040.60 C UTT 1,863,782.51 XCC 4,659.46 1,859,123.05 P 08 MPP 813.32 XCC 2.03 811.29 P 08 MTT 8,133.17 XCC 20.33 8,112.84 P SPS 7,212.35 XCC 18.03 7,194.32 P STS 50,444.09 XCC 126.11 50,317.98 P STS .02 XCC .02 P STS .01 XCC .01 P UTT 98,637.07 XCC 246.59 98,390.48 P UTT 213.66 XCC .53 213.13 P UTT 63.39 XCC .16 63.23 3,241,991.97 _____________________ TOTAL AGENCY TRANSFERS 11,522,951.96 _____________________________________________________________________________________________________________________________________________________ page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB ACR ACR C 10 MTT .25- XCC .25- C 10 NTT .26 XCC .26 C STS 1,364.68 XCC 3.41 1,361.27 C UTT 13.35 XCC .03 13.32 P 10 MPP .08 XCC .08 P 09 MPP .04 XCC .04 P 06 MPP 5.54 XCC .01 5.53 P 06 MTT 7.92 XCC .02 7.90 P 10 MTT .97 XCC .97 P 09 MTT .37 XCC .37 P 00 NTT 1.41 XCC 1.41 P SPS 12.29 XCC .03 12.26 P SPS 18.92 XCC .05 18.87 P SPS 8.32 XCC .02 8.30 P SPS 8.72 XCC .02 8.70 P STS 85.89 XCC .21 85.68 P STS 56.58 XCC .14 56.44 P STS 16.86 XCC .04 16.82 P STS 13.18 XCC .03 13.15 P UTT .31 XCC .31 1,611.43 RD02 AMEND #1 - DEBT SERVICE OFB ACR ACR C 09 MTT 6.78- XCC .02- 6.76- C 10 MTT 14.89- XCC .04- 14.85- C 09 NTT 34.06- XCC .09- 33.97- C STS 687.45 XCC 1.72 685.73 C UTT 417.98 XCC 1.04 416.94 P SPS .71 XCC .71 P SPS .05 XCC .05 P STS .16 XCC .16 P STS 4.47 XCC .01 4.46 P UTT .55 XCC .55 P UTT .08 XCC .08 P UTT 1.83 XCC 1.83 P UTT .99 XCC .99 P UTT .52 XCC .52 1,056.44 RG01 GENERAL TAX LEVY OFB ACR ACR C 10 MTT 8.64- XRM 1.27- .00 XRM .22- .00 XRM .02- .00 XCC .02- 7.11- C 10 NTT 48.75 XRN 7.16 .00 XRN 1.26 .00 XRN .09 .00 XCC .10 40.14 C STS 313,424.61 XRS 46,025.34 .00 XRS 8,097.27 .00 XRS 574.48 .00 XCC 646.82 258,080.70 page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 3,416.11 XRU 501.64 .00 XRU 88.25 .00 XRU 6.26 .00 XCC 7.05 2,812.91 P 10 MPP 19.23 XMP 2.82 .00 XMP .50 .00 XMP .04 .00 XCC .04 15.83 P 09 MPP 8.62 XMP 1.17 .00 XMP .21 .00 XMP .01 .00 XCC .02 7.21 P 06 MPP 815.06 XMP 110.05 .00 XMP 19.36 .00 XMP 1.37 .00 XCC 1.71 682.57 P 06 MTT 1,164.38 XRM 157.22 .00 XRM 27.66 .00 XRM 1.96 .00 XCC 2.44 975.10 P 10 MTT 238.40 XRM 35.01 .00 XRM 6.16 .00 XRM .44 .00 XCC .49 196.30 P 09 MTT 86.17 XRM 11.66 .00 XRM 2.05 .00 XRM .15 .00 XCC .18 72.13 P 00 NTT 160.17 XRN 6.33 .00 XRN 4.14 .00 XRN .29 .00 XCC .37 149.04 P SPS 2,918.64 XCC 7.30 2,911.34 P SPS 3,731.32 XCC 9.33 3,721.99 P SPS 1,823.35 XCC 4.56 1,818.79 P SPS 1,938.63 XCC 4.85 1,933.78 P STS 2,928.51 XCC 7.32 2,921.19 P STS 11,187.49 XRS 1,513.99 .00 XRS 266.36 .00 XRS 18.90 .00 XCC 23.47 9,364.77 P STS 3,701.72 XRS 502.04 .00 XRS 88.33 .00 XRS 6.27 .00 XCC 7.76 3,097.32 P STS 20,600.14 XRS 3,025.32 .00 XRS 532.25 .00 XRS 37.76 .00 XCC 42.51 16,962.30 page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 UTT 60.17 XRU 8.12 .00 XRU 1.43 .00 XRU .10 .00 XCC .13 50.39 305,806.69 RG02 GENERAL TAX LEVY OFB ACR ACR C 09 MTT 1,577.56- XCC 3.94- 1,573.62- C 10 MTT 4,024.60- XCC 10.06- 4,014.54- C 09 NTT 7,919.99- XCC 19.80- 7,900.19- C STS 185,797.26 XCC 464.49 185,332.77 C UTT 112,967.34 XCC 282.42 112,684.92 P SPS 192.58 XCC .48 192.10 P SPS 12.45 XCC .03 12.42 P STS 1,207.07 XCC 3.02 1,204.05 P STS 38.28 XCC .10 38.18 P UTT 424.58 XCC 1.06 423.52 P UTT 231.11 XCC .58 230.53 P UTT 114.64 XCC .29 114.35 P UTT 117.56 XCC .29 117.27 P UTT 8.87 XCC .02 8.85 286,870.61 _____________________ TOTAL AGENCY TRANSFERS 595,345.17 _____________________________________________________________________________________________________________________________________________________ page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD ACR ACR C 10 MTT 16.00 XCC .04 15.96 C 09 MTT 3.83- XCC .01- 3.82- C 10 NTT 2.56- XCC .01- 2.55- C STS 775.61 XCC 1.94 773.67 C UTT 411.29 XCC 1.03 410.26 C ZTT .34 XCC .34 P 10 MPP .50 XCC .50 P 09 MPP .03 XCC .03 P 08 MPP 1.58 XCC 1.58 P 07 MPP 2.18 XCC .01 2.17 P 06 MPP .36 XCC .36 P 04 MPP 5.96 XCC .01 5.95 P 10 MTT 9.91 XCC .02 9.89 P 09 MTT .22 XCC .22 P 08 MTT 4.44 XCC .01 4.43 P 07 MTT 3.72 XCC .01 3.71 P 06 MTT .55 XCC .55 P 04 MTT 5.62 XCC .01 5.61 P SPS 24.00 XCC .06 23.94 P SPS 24.51 XCC .06 24.45 P SPS 16.28 XCC .04 16.24 P STS 162.76 XCC .41 162.35 P STS 75.30 XCC .19 75.11 P STS 32.12 XCC .08 32.04 P UTT 3.02 XCC .01 3.01 P UTT .57 XCC .57 P UTT .27 XCC .27 P UTT .34 XCC .34 P UTT .15 XCC .15 P UTT .69 XCC .69 P ZTT 7.91 XCC .02 7.89 1,575.91 RD02 AMEND #1-DEBT SERVICE OFD ACR ACR C 10 MTT 3.06- XCC .01- 3.05- C 09 MTT .84- XCC .84- C 10 NTT 10.76 XCC .03 10.73 C 09 NTT 18.30 XCC .05 18.25 C STS 422.87 XCC 1.06 421.81 C UTT 251.03 XCC .63 250.40 C ZTT .89 XCC .89 P 10 MTT 2.42 XCC .01 2.41 P 09 MTT 1.17 XCC 1.17 P SPS 9.17 XCC .02 9.15 P SPS .53 XCC .53 P SPS 7.99 XCC .02 7.97 P STS 30.60 XCC .08 30.52 P STS .63 XCC .63 page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 55.87 XCC .14 55.73 P UTT 2.00 XCC .01 1.99 P ZTT .30 XCC .30 P ZTT .05 XCC .05 P ZTT .06 XCC .06 P ZTT .06 XCC .06 808.76 RG01 ORIGINAL-GENERAL TAX LEVY OFD ACR ACR C 10 MTT 4,324.93 XRM 155.84 .00 XRM 109.70 .00 XRM 7.78 .00 XCC 10.13 4,041.48 C 09 MTT 890.49- XRM 32.09- .00 XRM 22.59- .00 XRM 1.60- .00 XCC 2.09- 832.12- C 10 NTT 692.74- XRN 24.96- .00 XRN 17.57- .00 XRN 1.25- .00 XCC 1.62- 647.34- C STS 209,624.94 XRS 7,553.37 .00 XRS 5,317.16 .00 XRS 377.16 .00 XCC 490.94 195,886.31 C UTT 111,159.29 XRU 4,005.38 .00 XRU 2,819.57 .00 XRU 200.00 .00 XCC 260.34 103,874.00 C ZTT 93.23 XRZ 3.36 .00 XRZ 2.36 .00 XRZ .17 .00 XCC .22 87.12 P 10 MPP 133.94 XMP 4.83 .00 XMP 3.40 .00 XMP .24 .00 XCC .31 125.16 P 09 MPP 7.56 XMP .27 .00 XMP .19 .00 XMP .01 .00 XCC .02 7.07 P 08 MPP 366.47 XMP 13.20 .00 XMP 9.30 .00 XMP .66 .00 XCC .86 342.45 P 07 MPP 484.09 XMP 17.44 .00 XMP 12.28 .00 XMP .87 .00 XCC 1.13 452.37 page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 76.07 XMP 2.74 .00 XMP 1.93 .00 XMP .14 .00 XCC .18 71.08 P 04 MPP 1,026.79 XMP 37.00 .00 XMP 26.04 .00 XMP 1.85 .00 XCC 2.40 959.50 P 10 MTT 2,678.85 XRM 96.53 .00 XRM 67.95 .00 XRM 4.82 .00 XCC 6.27 2,503.28 P 09 MTT 52.20 XRM 1.88 .00 XRM 1.32 .00 XRM .09 .00 XCC .12 48.79 P 08 MTT 1,033.65 XRM 37.25 .00 XRM 26.22 .00 XRM 1.86 .00 XCC 2.42 965.90 P 07 MTT 827.15 XRM 29.80 .00 XRM 20.98 .00 XRM 1.49 .00 XCC 1.94 772.94 P 06 MTT 116.10 XRM 4.18 .00 XRM 2.94 .00 XRM .21 .00 XCC .27 108.50 P 04 MTT 968.67 XRM 34.90 .00 XRM 24.57 .00 XRM 1.74 .00 XCC 2.27 905.19 P SPS 6,486.27 XCC 16.22 6,470.05 P SPS 5,699.73 XCC 14.25 5,685.48 P SPS 3,786.26 XCC 9.47 3,776.79 P STS 43,989.43 XRS 1,585.06 .00 XRS 1,115.80 .00 XRS 79.15 .00 XCC 103.02 41,106.40 P STS 17,511.57 XRS 630.99 .00 XRS 444.18 .00 XRS 31.51 .00 XCC 41.01 16,363.88 P STS 7,470.17 XRS 269.17 .00 XRS 189.48 .00 XRS 13.44 .00 XCC 17.50 6,980.58 page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 UTT 704.13 XRU 25.37 .00 XRU 17.86 .00 XRU 1.27 .00 XCC 1.65 657.98 P UTT 132.41 XRU 4.77 .00 XRU 3.36 .00 XRU .24 .00 XCC .31 123.73 P UTT 59.00 XRU 2.13 .00 XRU 1.50 .00 XRU .11 .00 XCC .14 55.12 P UTT 71.68 XRU 2.58 .00 XRU 1.82 .00 XRU .13 .00 XCC .17 66.98 P UTT 28.31 XRU 1.02 .00 XRU .72 .00 XRU .05 .00 XCC .07 26.45 P UTT 77.36 XRU 2.81 .00 XRU 1.97 .00 XRU .14 .00 XCC .18 72.26 P ZTT 1,838.72 XRZ 66.25 .00 XRZ 46.64 .00 XRZ 3.31 .00 XCC 4.31 1,718.21 392,775.59 RG02 AMEND #1 GENERAL TAX LEVY OFD ACR ACR C 10 MTT 826.71- XRM 30.00- .00 XRM 21.12- .00 XRM 1.50- .00 XCC 1.94- 772.15- C 09 MTT 194.42- XRM 7.05- .00 XRM 4.97- .00 XRM .35- .00 XCC .46- 181.59- C 10 NTT 2,906.80 XRN 105.48 .00 XRN 74.25 .00 XRN 5.27 .00 XCC 6.80 2,715.00 C 09 NTT 4,254.77 XRN 154.39 .00 XRN 108.68 .00 XRN 7.57 .00 XCC 9.96 3,974.17 C STS 114,291.19 XNS 911.60 .00 XNS 4,127.12 .00 XNS 3,325.25 .00 XRS 4,147.24 .00 XRS 2,919.40 .00 XRS 207.08 .00 XCC 246.63 98,406.87 page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 67,845.90 XRU 2,461.90 .00 XRU 1,733.02 .00 XRU 122.93 .00 XCC 158.82 63,369.23 C ZTT 240.12 XRZ 8.71 .00 XRZ 6.13 .00 XRZ .44 .00 XCC .56 224.28 P 10 MTT 655.16 XRM 23.77 .00 XRM 16.74 .00 XRM 1.19 .00 XCC 1.53 611.93 P 09 MTT 272.58 XRM 9.89 .00 XRM 6.96 .00 XRM .49 .00 XCC .64 254.60 P SPS 2,159.16 XCC 5.40 2,153.76 P SPS 2,133.66 XCC 5.33 2,128.33 P SPS 113.34 XCC .28 113.06 P STS 15,099.09 XRS 547.89 .00 XRS 385.68 .00 XRS 27.36 .00 XCC 35.35 14,102.81 P STS 7,115.32 XRS 258.19 .00 XRS 181.75 .00 XRS 12.67 .00 XCC 16.66 6,646.05 P STS 133.34 XRS 4.84 .00 XRS 3.41 .00 XRS .23 .00 XCC .31 124.55 P UTT 444.07 XRU 16.11 .00 XRU 11.34 .00 XRU .79 .00 XCC 1.04 414.79 P ZTT 6.25 XRZ .21 .00 XRZ .16 .00 XRZ .01 .00 XCC .01 5.86 P ZTT 4.38 XRZ .14 .00 XRZ .11 .00 XRZ .01 .00 XCC .01 4.11 P ZTT 69.33 XRZ 2.52 .00 XRZ 1.77 .00 XRZ .13 .00 XCC .16 64.75 page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 ZTT 5.56 XRZ .18 .00 XRZ .14 .00 XRZ .01 .00 XCC .01 5.22 194,365.63 _____________________ TOTAL AGENCY TRANSFERS 589,525.89 _____________________________________________________________________________________________________________________________________________________ page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF ACR ACR C 10 MTT .89 XCC .89 C 10 NTT .36- XCC .36- C STS 739.04 XCC 1.85 737.19 C UTT 4.66 XCC .01 4.65 P 10 MPP .01 XCC .01 P 09 MPP .06 XCC .06 P 06 MPP 5.25 XCC .01 5.24 P 09 MTT .56 XCC .56 P 06 MTT 7.83 XCC .02 7.81 P 10 MTT .18 XCC .18 P 88 NTT 3.37 XRN .27 .00 XRN .04 .00 XRN .03 .00 XRN .19 .00 XCC .01 2.83 P SPS 1.52 XCC 1.52 P SPS 3.29 XCC .01 3.28 P SPS 1.85 XCC 1.85 P STS 2.92 XCC .01 2.91 P STS 22.00 XCC .06 21.94 P STS 5.57 XCC .01 5.56 796.12 RD02 AMEND #2-DEBT SERVICE OFF ACR ACR C STS 42.55 XCC .11 42.44 C UTT 5.24 XCC .01 5.23 P 10 MTT .11 XCC .11 P SPS 2.90 XCC .01 2.89 P SPS 2.16 XCC .01 2.15 P SPS 5.48 XCC .01 5.47 P SPS 8.04 XCC .02 8.02 P SPS 5.21 XCC .01 5.20 P STS 6.13 XCC .02 6.11 P STS 11.19 XCC .03 11.16 P STS 12.00 XCC .03 11.97 P STS 19.78 XCC .05 19.73 P STS 6.95 XCC .02 6.93 127.41 RD03 AMEND #7-DEBT SERVICE OFF ACR ACR C 10 MTT 6,549.90- XCC 16.37- 6,533.53- C 10 NTT 4,356.92- XCC 10.89- 4,346.03- C 09 NTT 2,659.93- XCC 6.65- 2,653.28- C STS 44.83 XCC .11 44.72 C UTT 67.95 XCC .17 67.78 P 10 MPP 38.60 XCC .10 38.50 P 09 MPP 381.33 XCC .95 380.38 P 10 MTT 385.94 385.94 P 09 MTT 3,226.86 3,226.86 P SPS .36 .36 page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 2.23 XCC .01 2.22 9,386.08- RG01 ORIGINAL-GENERAL TAX LEVY OFF ACR ACR C 10 MTT 239.12 XRM 34.79 .00 XRM 6.13 .00 XRM .43 .00 XRM 6.67 .00 XRM .49 .00 XCC .48 190.13 C 10 NTT 95.82- XRN 13.94- .00 XRN 2.46- .00 XRN .17- .00 XRN 2.67- .00 XRN .20- .00 XCC .19- 76.19- C STS 199,740.19 XRS 29,062.98 .00 XRS 5,118.37 .00 XRS 363.06 .00 XRS 5,613.70 .00 XRS 412.64 .00 XCC 397.92 158,771.52 C UTT 1,259.51 XRU 183.26 .00 XRU 32.28 .00 XRU 2.29 .00 XRU 35.40 .00 XRU 2.60 .00 XCC 2.51 1,001.17 P 10 MPP 1.90 XMP .28 .00 XMP .05 .00 XMP .00 XMP .05 .00 XMP .00 XCC 1.52 P 09 MPP 14.96 XMP 2.18 .00 XMP .38 .00 XMP .03 .00 XMP .44 .00 XMP .03 .00 XCC .03 11.87 P 06 MPP 1,116.59 XMP 162.24 .00 XMP 28.57 .00 XMP 2.03 .00 XMP 29.28 .00 XMP 2.30 .00 XCC 2.23 889.94 P 09 MTT 129.99 XRM 18.91 .00 XRM 3.33 .00 XRM .24 .00 XRM 3.81 .00 XRM .27 .00 XCC .26 103.17 page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1,666.55 XRM 242.15 .00 XRM 42.64 .00 XRM 3.02 .00 XRM 43.71 .00 XRM 3.43 .00 XCC 3.33 1,328.27 P 10 MTT 48.28 XRM 7.03 .00 XRM 1.24 .00 XRM .09 .00 XRM 1.35 .00 XRM .10 .00 XCC .10 38.37 P 88 NTT 131.78 XRN 40.56 .00 XRN 5.27 .00 XRN .41 .00 XRN .25 .00 XRN 4.18 .00 XCC .20 80.91 P SPS 353.61 XCC .88 352.73 P SPS 886.51 XCC 2.22 884.29 P SPS 430.96 XCC 1.08 429.88 P STS 680.04 XRS 98.77 .00 XRS 17.39 .00 XRS 1.23 .00 XRS 19.10 .00 XRS 1.40 .00 XCC 1.36 540.79 P STS 5,942.99 XRS 864.78 .00 XRS 152.30 .00 XRS 10.80 .00 XRS 165.75 .00 XRS 12.28 .00 XCC 11.84 4,725.24 P STS 1,294.24 XRS 188.25 .00 XRS 33.15 .00 XRS 2.35 .00 XRS 37.93 .00 XRS 2.67 .00 XCC 2.57 1,027.32 170,300.93 RG02 AMEND #2 GENERAL TAX LEVY OFF ACR ACR C STS 11,499.39 XRS 1,659.92 .00 XRS 290.64 .00 XRS 20.59 .00 XRS 885.59 .00 XRS 23.62 .00 XCC 21.55 8,597.48 page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 1,416.37 XRU 204.45 .00 XRU 35.80 .00 XRU 2.54 .00 XRU 109.08 .00 XRU 2.91 .00 XCC 2.65 1,058.94 P 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 P SPS 784.05 XCC 1.96 782.09 P SPS 501.32 XCC 1.25 500.07 P SPS 1,275.36 XCC 3.19 1,272.17 P SPS 1,786.93 XCC 4.47 1,782.46 P SPS 1,107.95 XCC 2.77 1,105.18 P STS 5,345.76 XRS 771.64 .00 XRS 135.11 .00 XRS 9.57 .00 XRS 414.54 .00 XRS 10.98 .00 XCC 10.01 3,993.91 P STS 1,617.12 XRS 233.42 .00 XRS 40.87 .00 XRS 2.90 .00 XRS 127.30 .00 XRS 3.32 .00 XCC 3.02 1,206.29 P STS 2,602.78 XRS 375.58 .00 XRS 65.80 .00 XRS 4.66 .00 XRS 229.36 .00 XRS 5.35 .00 XCC 4.81 1,917.22 P STS 2,667.05 XCC 6.67 2,660.38 P STS 1,303.48 XRS 188.06 .00 XRS 32.96 .00 XRS 2.34 .00 XRS 121.71 .00 XRS 2.68 .00 XCC 2.39 953.34 25,851.94 RG03 AMEND #7 GENERAL TAX LEVY OFF ACR ACR C 10 MTT 901.64 XCC 2.25 899.39 C STS 12,117.00 XCC 30.29 12,086.71 C UTT 18,366.19 XCC 45.92 18,320.27 page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 SPS 97.94 97.94 P STS 603.22 XCC 1.51 601.71 32,006.02 _____________________ TOTAL AGENCY TRANSFERS 219,696.34 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK ACR ACR C STS 279.43 XCC .70 278.73 C UTT 127.53 XCC .32 127.21 405.94 RG01 ORIGINAL-GENERAL TAX LEVY OSK ACR ACR C STS 75,520.85 XCC 188.80 75,332.05 C UTT 34,468.53 XCC 86.17 34,382.36 109,714.41 _____________________ TOTAL AGENCY TRANSFERS 110,120.35 _____________________________________________________________________________________________________________________________________________________ page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH ACR ACR C 10 MTT 127.53- XCC .32- 127.21- C 09 MTT 13.44- XCC .03- 13.41- C 10 NTT 68.82- XCC .17- 68.65- C 09 NTT 7.20- XCC .02- 7.18- C STS 34,213.71 XCC 85.53 34,128.18 C UTT 30,324.58 XCC 75.81 30,248.77 C ZTT 30.47 XCC .08 30.39 P 10 MPP 16.71 XCC .04 16.67 P 09 MPP 44.94 XCC .11 44.83 P 08 MPP 7.28 XCC .02 7.26 P 07 MPP 40.90 XCC .10 40.80 P 06 MPP 22.68 XCC .06 22.62 P 05 MPP 21.21 XCC .05 21.16 P 03 MPP 2.50 XCC .01 2.49 P 10 MTT 340.02 XCC .85 339.17 P 09 MTT 452.24 XCC 1.13 451.11 P 08 MTT 457.35 XCC 1.14 456.21 P 07 MTT 229.41 XCC .57 228.84 P 06 MTT 34.52 XCC .09 34.43 P 05 MTT 33.56 XCC .08 33.48 P 03 MTT 20.50 XCC .05 20.45 P 10 NTT 14.51 XCC .04 14.47 P 09 NTT 1.85 XCC 1.85 P 08 NTT 14.14 XCC .04 14.10 P 07 NTT 6.28 XCC .02 6.26 P 04 NTT 3.77 XCC .01 3.76 P 99 NTT .34 XCC .34 P SPS 306.19 XCC .77 305.42 P SPS 212.22 XCC .53 211.69 P SPS 197.96 XCC .49 197.47 P SPS 127.85 XCC .32 127.53 P SPS 14.62 XCC .04 14.58 P SPS .13 XCC .13 P SPS .17 XCC .17 P STS 2,192.67 XCC 5.48 2,187.19 P STS 650.96 XCC 1.63 649.33 P STS 392.29 XCC .98 391.31 P STS 192.89 XCC .48 192.41 P STS 17.83 XCC .04 17.79 P STS .13 XCC .13 P STS .14 XCC .14 P UTT 2.41 XCC .01 2.40 P UTT 32.67 XCC .08 32.59 P UTT 1.62 XCC 1.62 P UTT .84 XCC .84 P UTT 1.72 XCC 1.72 page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 3.05 XCC .01 3.04 P UTT .89 XCC .89 P UTT 1.96 XCC 1.96 P UTT 4.84 XCC .01 4.83 P UTT 24.86 XRU 1.34 .00 XRU 11.79 .00 XCC .03 11.70 P UTT 460.99 XCC 1.15 459.84 P UTT 5.89 XCC .01 5.88 P ZTT .56 XCC .56 70,774.35 RG01 GENERAL TAX LEVY OFH ACR ACR C 10 MTT 34,466.37- XRM 888.52- .00 XRM 63.07- .00 XCC 83.79- 33,430.99- C 09 MTT 3,124.97- XRM 80.57- .00 XRM 5.70- .00 XCC 7.60- 3,031.10- C 10 NTT 18,599.45- XRN 479.48- .00 XRN 34.03- .00 XCC 45.21- 18,040.73- C 09 NTT 1,672.33- XRN 43.12- .00 XRN 3.05- .00 XCC 4.07- 1,622.09- C STS 9,246,951.21 XRS 238,401.29 .00 XRS 16,922.11 .00 XCC 22,479.07 8,969,148.74 C UTT 8,195,823.19 XRU 211,301.52 .00 XRU 14,998.52 .00 XCC 19,923.81 7,949,599.34 C ZTT 8,237.08 XRZ 212.37 .00 XRZ 15.07 .00 XCC 20.02 7,989.62 P 10 MPP 4,516.32 XMP 116.43 .00 XMP 8.26 .00 XCC 10.98 4,380.65 P 09 MPP 10,451.75 XMP 269.47 .00 XMP 19.07 .00 XCC 25.41 10,137.80 P 08 MPP 1,693.56 XMP 43.70 .00 XMP 3.09 .00 XCC 4.12 1,642.65 P 07 MPP 9,088.51 XMP 234.62 .00 XMP 16.56 .00 XCC 22.09 8,815.24 P 06 MPP 4,828.44 XMP 124.63 .00 XMP 8.81 .00 XCC 11.74 4,683.26 page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 05 MPP 4,078.07 XMP 105.25 .00 XMP 7.45 .00 XCC 9.91 3,955.46 P 03 MPP 410.05 XMP 10.60 .00 XMP .75 .00 XCC 1.00 397.70 P 10 MTT 91,895.57 XRM 2,368.99 .00 XRM 168.15 .00 XCC 223.40 89,135.03 P 09 MTT 105,171.83 XRM 2,711.52 .00 XRM 191.84 .00 XCC 255.67 102,012.80 P 08 MTT 106,360.99 XRM 2,744.33 .00 XRM 193.98 .00 XCC 258.56 103,164.12 P 07 MTT 50,979.59 XRM 1,316.04 .00 XRM 92.92 .00 XCC 123.93 49,446.70 P 06 MTT 7,344.12 XRM 189.56 .00 XRM 13.40 .00 XCC 17.85 7,123.31 P 05 MTT 6,454.11 XRM 166.58 .00 XRM 11.79 .00 XCC 15.69 6,260.05 P 03 MTT 3,360.11 XRM 86.82 .00 XRM 6.13 .00 XCC 8.17 3,258.99 P 10 NTT 3,924.03 XRN 101.16 .00 XRN 7.18 .00 XCC 9.54 3,806.15 P 09 NTT 430.60 XRN 11.10 .00 XRN .79 .00 XCC 1.05 417.66 P 08 NTT 3,287.81 XRN 84.83 .00 XRN 6.00 .00 XCC 7.99 3,188.99 P 07 NTT 1,396.34 XRN 36.05 .00 XRN 2.54 .00 XCC 3.39 1,354.36 P 04 NTT 649.32 XRN 16.76 .00 XRN 1.19 .00 XCC 1.58 629.79 P 99 NTT 10.05 XRN .26 .00 XRN .02 .00 XCC .02 9.75 P SPS 82,757.94 XCC 206.89 82,551.05 page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 49,350.59 XCC 123.38 49,227.21 P SPS 46,037.47 XCC 115.09 45,922.38 P SPS 28,414.22 XCC 71.04 28,343.18 P SPS 3,111.01 XCC 7.78 3,103.23 P SPS 25.06 XCC .06 25.00 P SPS 29.04 XCC .07 28.97 P STS 592,607.66 XRS 15,276.95 .00 XRS 1,084.38 .00 XCC 1,440.62 574,805.71 P STS 151,387.56 XRS 3,903.05 .00 XRS 276.15 .00 XCC 368.02 146,840.34 P STS 91,231.03 XRS 2,353.94 .00 XRS 166.38 .00 XCC 221.78 88,488.93 P STS 42,863.97 XCC 107.16 42,756.81 P STS 3,794.34 XRS 97.94 .00 XRS 6.92 .00 XCC 9.22 3,680.26 P STS 25.44 XRS .66 .00 XRS .05 .00 XCC .06 24.67 P STS 24.92 XRS .64 .00 XRS .05 .00 XCC .06 24.17 P UTT 107,201.75 XRU 2,763.58 .00 XRU 196.16 .00 XCC 260.61 103,981.40 P UTT 1,371.48 XRU 35.36 .00 XRU 2.50 .00 XCC 3.33 1,330.29 P UTT 535.69 XRU 13.82 .00 XRU .98 .00 XCC 1.30 519.59 P UTT 6,950.65 XRU 179.43 .00 XRU 12.67 .00 XCC 16.90 6,741.65 P UTT 182.40 XRU 4.70 .00 XRU .33 .00 XCC .44 176.93 P UTT 25.18 XRU .65 .00 XRU .05 .00 XCC .06 24.42 P UTT 30.72 XRU .79 .00 XRU .06 .00 XCC .07 29.80 page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 75.30 XRU 1.93 .00 XRU .14 .00 XCC .18 73.05 P UTT 43.03 XRU 1.11 .00 XRU .08 .00 XCC .10 41.74 P UTT 102.77 XRU 2.63 .00 XRU .19 .00 XCC .25 99.70 P UTT 100.67 XRU .82 .00 XRU 2.58 .00 XRU .18 .00 XCC .24 96.85 P UTT 927.68 XRU 5.86 .00 XRU 32.93 .00 XRU 1.66 .00 XRU 13.15 .00 XCC 2.19 871.89 P ZTT 131.14 XRZ 3.38 .00 XRZ .24 .00 XCC .32 127.20 18,454,369.67 _____________________ TOTAL AGENCY TRANSFERS 18,525,144.02 _____________________________________________________________________________________________________________________________________________________ page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ ACR ACR C 10 MTT 221.53- XCC .55- 220.98- P 10 MPP 54.88 54.88 P 10 MTT 1,680.92 1,680.92 P 09 MTT 139.98 139.98 P 10 NTT 46.55 46.55 P 09 NTT 401.45 401.45 2,102.80 _____________________ TOTAL AGENCY TRANSFERS 2,102.80 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ ACR ACR C STS 62,487.87 XCC 156.22 62,331.65 C UTT 137,736.33 XCC 344.34 137,391.99 C ZTT 25.51 XCC .06 25.45 P 09 MPP 25.52 XCC .06 25.46 P 08 MPP 28.65 XCC .07 28.58 P 05 MPP 262.59 XCC .66 261.93 P 10 MTT 6.15 XCC .02 6.13 P 09 MTT 200.72 XCC .50 200.22 P 08 MTT 249.17 XCC .62 248.55 P 05 MTT 375.48 XCC .94 374.54 P SPS 755.17 XCC 1.89 753.28 P SPS 269.61 XCC .67 268.94 P SPS 656.82 XCC 1.64 655.18 P STS 5,833.95 XCC 14.58 5,819.37 P STS 978.80 XCC 2.45 976.35 P STS 939.17 XCC 2.35 936.82 P UTT 943.10 XCC 2.36 940.74 P UTT 67.84 XCC .17 67.67 P UTT 316.12 XCC .79 315.33 P UTT 4.29 XCC .01 4.28 211,632.46 RD02 76 ANNEX-DEBT SERVICE OFJ ACR ACR C STS 1,207.00 XCC 3.02 1,203.98 C UTT 2,532.67 XCC 6.33 2,526.34 3,730.32 RG01 ORIGINAL-GENERAL TAX LEVY OFJ ACR ACR C STS 354,843.04 XCC 887.11 353,955.93 C UTT 783,483.14 XCC 1,958.71 781,524.43 C ZTT 144.89 XCC .36 144.53 P 08 MPP 163.84 XCC .41 163.43 P 05 MPP 1,513.52 XCC 3.78 1,509.74 P 09 MPP 145.32 XCC .36 144.96 P 05 MTT 2,164.14 XCC 5.41 2,158.73 P 09 MTT 1,143.06 XCC 2.86 1,140.20 P 08 MTT 1,424.65 XCC 3.56 1,421.09 P 10 MTT 34.99 XCC .09 34.90 P SPS 3,933.03 XCC 9.83 3,923.20 P SPS 4,295.60 XCC 10.74 4,284.86 P SPS 1,535.39 XCC 3.84 1,531.55 P STS 5,623.79 XCC 14.06 5,609.73 P STS 33,185.13 XCC 82.96 33,102.17 P STS 5,574.03 XCC 13.94 5,560.09 P UTT 5,370.78 XCC 13.43 5,357.35 P UTT 32.71 XCC .08 32.63 P UTT 387.89 XCC .97 386.92 P UTT 1,803.29 XCC 4.51 1,798.78 1,203,785.22 RG02 76 ANNEX GENERAL TAX LEVY OFJ ACR ACR C STS 6,854.06 XCC 17.14 6,836.92 page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 14,406.55 XCC 36.02 14,370.53 21,207.45 _____________________ TOTAL AGENCY TRANSFERS 1,440,355.45 _____________________________________________________________________________________________________________________________________________________ page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP ACR ACR C 09 MTT .09- XCC .09- C 10 MTT 280.59- XCC .70- 279.89- C 10 NTT 588.29- XCC 1.47- 586.82- C STS 252.15 XCC .63 251.52 C UTT 473.49 XCC 1.18 472.31 P 10 MTT 836.73 836.73 P SPS .00 P SPS .51 .51 P STS 3.74 XCC .01 3.73 P STS XCC .00 P UTT .67 XCC .67 P UTT 3.18 XCC .01 3.17 701.84 RG01 GENERAL TAX LEVY OGP ACR ACR C 09 MTT 20.80- XCC .05- 20.75- C 10 MTT 411.99- XCC 1.03- 410.96- C 10 NTT 90.09- XCC .23- 89.86- C STS 68,147.68 XCC 170.37 67,977.31 C UTT 127,970.10 XCC 319.93 127,650.17 P SPS 138.49 138.49 P SPS .03 .03 P STS .09 XCC .09 P STS 1,010.78 XCC 2.53 1,008.25 P UTT 739.30 XCC 1.85 737.45 P UTT 149.88 XCC .37 149.51 197,139.73 _____________________ TOTAL AGENCY TRANSFERS 197,841.57 _____________________________________________________________________________________________________________________________________________________ page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO ACR ACR C 10 MTT 5,426.35- XCC 13.57- 5,412.78- C 09 MTT 2,170.00- XCC 5.43- 2,164.57- C 07 MTT 98.81- XCC .25- 98.56- C 10 NTT 4.03 XCC .01 4.02 C 07 NTT 1,652.30 XCC 4.13 1,648.17 C 06 NTT 536.64 XCC 1.34 535.30 C STS 164,180.26 XCC 410.45 163,769.81 C UTT 122,743.97 XCC 306.86 122,437.11 C ZTT 445.67 XCC 1.11 444.56 P 10 MPP 76.57 XCC .19 76.38 P 09 MPP 68.80 XCC .17 68.63 P 08 MPP 25.15 XCC .06 25.09 P 07 MPP 328.26 XCC .82 327.44 P 06 MPP 209.44 XCC .52 208.92 P 05 MPP 46.80 XCC .12 46.68 P 10 MTT 818.65 XCC 2.05 816.60 P 09 MTT 402.98 XCC 1.01 401.97 P 08 MTT 112.85 XCC .28 112.57 P 07 MTT 631.45 XCC 1.58 629.87 P 06 MTT 300.84 XCC .75 300.09 P 05 MTT 66.85 XCC .17 66.68 P 10 NTT 509.09 XCC 1.27 507.82 P 09 NTT 107.58- XCC .27- 107.31- P 08 NTT 1,129.16 XCC 2.82 1,126.34 P 07 NTT 90.33 XCC .23 90.10 P SPS 1,281.30 1,281.30 P SPS 721.02 721.02 P SPS 861.34 861.34 P SPS 1,054.31 1,054.31 P SPS 20.01 20.01 P STS 10,107.68 XCC 25.27 10,082.41 P STS 2,250.69 XCC 5.63 2,245.06 P STS 1,737.01 XCC 4.34 1,732.67 P STS 1,560.79 XCC 3.90 1,556.89 P STS 23.13 XCC .06 23.07 P UTT 3,505.36 XCC 8.76 3,496.60 P UTT 40.31 XCC .10 40.21 308,975.82 RG01 GENERAL TAX LEVY OFO ACR ACR C 10 MTT 32,858.69- XCC 82.15- 32,776.54- C 09 MTT 13,151.56- XCC 32.88- 13,118.68- C 07 MTT 21,957.64- XCC 54.89- 21,902.75- C 10 NTT 24.45 XCC .06 24.39 C 07 NTT 10,013.95 XCC 25.03 9,988.92 C 06 NTT 3,462.19 XCC 8.66 3,453.53 C STS 474,091.20 XCC 1,185.23 472,905.97 C UTT 781,206.71 XCC 1,953.02 779,253.69 page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ C ZTT 2,701.04 XCC 6.75 2,694.29 P 10 MPP 484.34 XCC 1.21 483.13 P 09 MPP 416.96 XCC 1.04 415.92 P 08 MPP 259.47 XCC .65 258.82 P 07 MPP 2,345.77 XCC 5.86 2,339.91 P 06 MPP 1,351.24 XCC 3.38 1,347.86 P 05 MPP 292.53 XCC .73 291.80 P 10 MTT 6,827.00 XCC 17.07 6,809.93 P 09 MTT 2,442.31 XCC 6.11 2,436.20 P 08 MTT 1,590.21 XCC 3.98 1,586.23 P 07 MTT 4,554.24 XCC 11.39 4,542.85 P 06 MTT 1,940.89 XCC 4.85 1,936.04 P 05 MTT 417.81 XCC 1.04 416.77 P 10 NTT 3,085.34 XCC 7.71 3,077.63 P 09 NTT 652.05- XCC 1.63- 650.42- P 08 NTT 6,843.37 XCC 17.11 6,826.26 P 07 NTT 547.47 XCC 1.37 546.10 P SPS 8,090.04 8,090.04 P SPS 4,598.26 4,598.26 P SPS 5,734.36 5,734.36 P SPS 6,389.78 6,389.78 P SPS 129.10 129.10 P STS 63,733.12 XCC 159.33 63,573.79 P STS 14,312.40 XCC 35.78 14,276.62 P STS 11,515.99 XCC 28.79 11,487.20 P STS 9,459.36 XCC 23.65 9,435.71 P STS 149.24 XCC .37 148.87 P UTT 21,244.67 XCC 53.11 21,191.56 P UTT 260.05 XCC .65 259.40 1,378,502.54 _____________________ TOTAL AGENCY TRANSFERS 1,687,478.36 _____________________________________________________________________________________________________________________________________________________ page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL ACR ACR C 09 NTT 1,642.79 XCC 4.11 1,638.68 C 08 NTT 542.12 XCC 1.36 540.76 C STS 50,637.07 XCC 126.59 50,510.48 C UTT 155,358.18 XCC 388.40 154,969.78 C ZTT 389.34 XCC .97 388.37 P SPS 7.38 XCC .02 7.36 P SPS 16.61 XCC .04 16.57 P SPS 12.59 XCC .03 12.56 P STS 51.09 XCC .13 50.96 P STS 24.92 XCC .06 24.86 P STS 50.93 XCC .13 50.80 P UTT 1.19 XCC 1.19 P UTT 1.25 XCC 1.25 P UTT 4,590.97 XCC 11.48 4,579.49 P ZTT 107.30 XCC .27 107.03 P ZTT 21.09 XCC .05 21.04 212,921.18 RG01 GENERAL TAX LEVY OFL ACR ACR C 09 NTT 9,956.27 XRN 390.15 .00 XRN 272.17 .00 XRN 19.14 .00 XRN .89 .00 XCC 23.18 9,250.74 C 08 NTT 3,285.55 XRN 128.95 .00 XRN 89.75 .00 XRN 6.31 .00 XRN .33 .00 XCC 7.65 3,052.56 C STS 311,843.66 XRS 12,370.83 .00 XRS 8,555.47 .00 XRS 601.57 .00 XRS 41.80 .00 XCC 725.68 289,548.31 C UTT 967,165.21 XRU 38,367.41 .00 XRU 26,534.29 .00 XRU 1,865.72 .00 XRU 129.63 .00 XCC 2,250.67 898,017.49 C ZTT 4,051.12 XRZ 160.71 .00 XRZ 111.14 .00 XRZ 7.81 .00 XRZ .54 .00 XCC 9.43 3,761.49 P SPS 44.75 XCC .11 44.64 P SPS 100.64 XCC .25 100.39 P SPS 76.27 XCC .19 76.08 P STS 309.64 XRS 12.13 .00 XRS 8.46 .00 XRS .60 .00 XRS .03 .00 XCC .72 287.70 page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 151.05 XRS 5.93 .00 XRS 4.13 .00 XRS .29 .00 XRS .02 .00 XCC .35 140.33 P STS 308.67 XRS 12.20 .00 XRS 8.46 .00 XRS .59 .00 XRS .04 .00 XCC .72 286.66 P UTT 276.94 XRU 10.85 .00 XRU 7.57 .00 XRU .53 .00 XRU .02 .00 XCC .64 257.33 P UTT 277.01 XRU 10.87 .00 XRU 7.57 .00 XRU .53 .00 XRU .03 .00 XCC .65 257.36 P UTT 28,081.37 XRU 1,109.79 .00 XRU 769.39 .00 XRU 54.10 .00 XRU 3.41 .00 XCC 65.36 26,079.32 P ZTT 1,037.07 XRZ 40.99 .00 XRZ 28.41 .00 XRZ 2.00 .00 XRZ .13 .00 XCC 2.41 963.13 P ZTT 127.81 XRZ 5.01 .00 XRZ 3.49 .00 XRZ .25 .00 XRZ .01 .00 XCC .30 118.75 1,232,242.28 _____________________ TOTAL AGENCY TRANSFERS 1,445,163.46 _____________________________________________________________________________________________________________________________________________________ page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN ACR ACR C STS 11,984.62 XCC 29.96 11,954.66 C UTT 12,889.67 XCC 32.22 12,857.45 P 10 MTT 214.84 XCC .54 214.30 P 09 MTT 70.86 XCC .18 70.68 P UTT 18.99 XCC .05 18.94 P UTT 448.08 XCC 1.12 446.96 P ZTT 108.11 XCC .27 107.84 25,670.83 RG01 ORIGINAL-GENERAL TAX LEVY OFN ACR ACR C STS 72,634.09 XNS 386.40 .00 XRS 2,214.56 .00 XRS 1,984.16 .00 XRS 139.52 .00 XCC 169.77 67,739.68 C UTT 78,119.23 XRU 2,381.80 .00 XRU 2,134.00 .00 XRU 150.05 .00 XCC 183.63 73,269.75 P 10 MTT 1,302.04 XRM 70.47 .00 XRM 37.63 .00 XRM 35.58 .00 XRM 2.50 .00 XCC 2.89 1,152.97 P 09 MTT 429.48 XRM 11.77 .00 XRM 11.74 .00 XRM .83 .00 XCC 1.01 404.13 P UTT 115.08 XRU 3.15 .00 XRU 3.15 .00 XRU .22 .00 XCC .27 108.29 P UTT 2,715.61 XRU 146.98 .00 XRU 78.47 .00 XRU 74.20 .00 XRU 5.22 .00 XCC 6.03 2,404.71 P ZTT 655.24 XRZ 35.47 .00 XRZ 18.93 .00 XRZ 17.90 .00 XRZ 1.26 .00 XCC 1.45 580.23 145,659.76 _____________________ TOTAL AGENCY TRANSFERS 171,330.59 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM ACR ACR C 10 MTT 83.95- XCC .21- 83.74- C 09 MTT 37.23- XCC .09- 37.14- C 08 MTT 97.76- XCC .24- 97.52- C STS 5,723.81 XCC 14.31 5,709.50 C UTT 189,662.65 XCC 474.16 189,188.49 C ZTT 88,787.52- XCC 221.97- 88,565.55- P 07 MPP 332.75 XCC .83 331.92 P 06 MPP 351.24 XCC .88 350.36 P 07 MTT 475.36 XCC 1.19 474.17 P 06 MTT 494.33 XCC 1.24 493.09 P SPS 722.38 XCC 1.81 720.57 P STS 4,918.31 XCC 12.30 4,906.01 P UTT 11.95 XCC .03 11.92 113,402.08 RG01 GENERAL TAX LEVY OFM ACR ACR C 10 MTT 508.79- XRM .40- .00 XRM 30.80- .00 XRM 10.94- .00 XRM .77- .00 XRM 5.97- .00 XCC 1.15- 458.76- C 09 MTT 225.66- XRM 13.67- .00 XRM 4.85- .00 XRM .34- .00 XRM 2.65- .00 XRM .20- .00 XCC .51- 203.44- C 08 MTT 592.49- XRM 35.88- .00 XRM 12.74- .00 XRM .90- .00 XRM 6.95- .00 XRM .49- .00 XCC 1.34- 534.19- C STS 34,689.82 XNS 43.17 .00 XRS 2,103.38 .00 XRS 746.80 .00 XRS 52.52 .00 XRS 407.36 .00 XCC 78.34 31,258.25 C UTT 1,149,470.64 XRU 69,697.05 .00 XRU 69,697.05 .00 XRU 24,745.87 .00 XRU 1,740.21 .00 XRU 13,498.15 .00 XCC 2,425.23 967,667.08 C ZTT 538,106.24- XRZ 32,627.56- .00 XRZ 32,627.56- .00 XRZ 11,584.38- .00 XRZ 814.65- .00 XRZ 6,318.94- .00 XCC 1,135.33- 452,997.82- page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 2,016.70 XMP 122.17 .00 XMP 43.38 .00 XMP 3.05 .00 XMP 23.66 .00 XMP 2.12 .00 XCC 4.56 1,817.76 P 06 MPP 2,266.06 XMP 137.26 .00 XMP 48.73 .00 XMP 3.43 .00 XMP 26.58 .00 XMP 3.76 .00 XCC 5.12 2,041.18 P 07 MTT 2,881.00 XRM 174.53 .00 XRM 61.97 .00 XRM 4.36 .00 XRM 33.80 .00 XRM 3.03 .00 XCC 6.51 2,596.80 P 06 MTT 3,189.27 XRM 193.18 .00 XRM 68.59 .00 XRM 4.82 .00 XRM 37.41 .00 XRM 5.29 .00 XCC 7.20 2,872.78 P SPS 4,378.04 XCC 10.95 4,367.09 P STS 29,807.91 XRS 1,804.69 .00 XRS 640.75 .00 XRS 45.06 .00 XRS 349.51 .00 XCC 67.42 26,900.48 P UTT 72.43 XRU .06 .00 XRU 4.39 .00 XRU 1.56 .00 XRU .11 .00 XRU .85 .00 XCC .16 65.30 585,392.51 _____________________ TOTAL AGENCY TRANSFERS 698,794.59 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA ACR ACR C 10 MTT 38.32- XCC .10- 38.22- C 09 MTT 2.94- XCC .01- 2.93- C 10 NTT 37.82 XCC .09 37.73 C STS 19,201.65 XCC 48.00 19,153.65 C UTT 13,436.16 XCC 33.59 13,402.57 C ZTT 469.51 XCC 1.17 468.34 P 10 MPP 26.99 XCC .07 26.92 P 09 MPP 6.60 XCC .02 6.58 P 07 MPP 43.53 XCC .11 43.42 P 06 MPP 45.33 XCC .11 45.22 P 03 MPP 41.19 XCC .10 41.09 P 10 MTT 286.39 XCC .72 285.67 P 09 MTT 66.02 XCC .17 65.85 P 08 MTT 116.53 XCC .29 116.24 P 07 MTT 118.97 XCC .30 118.67 P 06 MTT 63.40 XCC .16 63.24 P 03 MTT 33.62 XCC .08 33.54 P SPS 351.68 XCC .88 350.80 P SPS 269.90 XCC .67 269.23 P SPS 323.23 XCC .81 322.42 P SPS 580.93 XCC 1.45 579.48 P SPS 165.59 XCC .41 165.18 P SPS 176.92 XCC .44 176.48 P SPS 89.66 XCC .22 89.44 P SPS 27.42 XCC .07 27.35 P STS 647.47 XCC 1.62 645.85 P STS 848.95 XCC 2.12 846.83 P STS 194.31 XCC .49 193.82 P STS 171.40 XCC .43 170.97 P STS 73.19 XCC .18 73.01 P STS 19.51 XCC .05 19.46 P STS 2,448.49 XCC 6.12 2,442.37 P STS 840.04 XCC 2.10 837.94 P UTT 25.61 XCC .06 25.55 P UTT 3.43 XCC .01 3.42 P UTT 7.82 XCC .02 7.80 P ZTT 104.46 XCC .26 104.20 41,219.18 RG01 GENERAL TAX LEVY OQA ACR ACR C 10 MTT 232.26- XCC .58- 231.68- C 09 MTT 17.85- XCC .04- 17.81- C 10 NTT 229.22 XCC .57 228.65 C STS 116,373.68 XCC 290.93 116,082.75 C UTT 81,431.24 XCC 203.58 81,227.66 C ZTT 2,845.52 XCC 7.11 2,838.41 P 10 MPP 163.57 XCC .41 163.16 P 09 MPP 40.01 XCC .10 39.91 page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 263.85 XCC .66 263.19 P 06 MPP 292.44 XCC .73 291.71 P 03 MPP 294.19 XCC .74 293.45 P 10 MTT 1,735.68 XCC 4.34 1,731.34 P 09 MTT 400.13 XCC 1.00 399.13 P 08 MTT 706.21 XCC 1.77 704.44 P 07 MTT 721.01 XCC 1.80 719.21 P 06 MTT 409.01 XCC 1.02 407.99 P 03 MTT 240.15 XCC .60 239.55 P SPS 2,131.43 XCC 5.33 2,126.10 P SPS 1,635.76 XCC 4.09 1,631.67 P SPS 1,959.00 XCC 4.90 1,954.10 P SPS 3,520.77 XCC 8.80 3,511.97 P SPS 1,068.33 XCC 2.67 1,065.66 P SPS 1,105.74 XCC 2.76 1,102.98 P SPS 640.43 XCC 1.60 638.83 P SPS 195.83 XCC .49 195.34 P STS 3,924.07 XCC 9.81 3,914.26 P STS 5,145.14 XCC 12.86 5,132.28 P STS 1,253.63 XCC 3.13 1,250.50 P STS 1,071.24 XCC 2.68 1,068.56 P STS 522.80 XCC 1.31 521.49 P STS 139.38 XCC .35 139.03 P STS 14,839.34 XCC 37.10 14,802.24 P STS 5,091.14 XCC 12.73 5,078.41 P UTT 155.23 XCC .39 154.84 P UTT 20.77 XCC .05 20.72 P UTT 47.42 XCC .12 47.30 P ZTT 633.12 XCC 1.58 631.54 250,368.88 _____________________ TOTAL AGENCY TRANSFERS 291,588.06 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS ACR ACR C STS 11,333.97 XCC 28.33 11,305.64 C UTT 8,076.50 XCC 20.19 8,056.31 P 09 MPP 1.40 XCC 1.40 P 10 MPP 8.25 XCC .02 8.23 P 09 MTT 14.02 XCC .04 13.98 P 10 MTT 82.50 XCC .21 82.29 P SPS 21.21 XCC .05 21.16 P SPS 17.80 XCC .04 17.76 P STS 184.44 XCC .46 183.98 P STS 60.33 XCC .15 60.18 P UTT 15.81 XCC .04 15.77 19,766.70 RG01 GENERAL TAX LEVY OFS ACR ACR C STS 68,690.74 XCC 171.73 68,519.01 C UTT 48,948.48 XCC 122.37 48,826.11 P 10 MPP 50.01 XCC .13 49.88 P 09 MPP 8.50 XCC .02 8.48 P 10 MTT 500.00 XCC 1.25 498.75 P 09 MTT 85.00 XCC .21 84.79 P SPS 128.56 XCC .32 128.24 P SPS 107.86 XCC .27 107.59 P STS 365.64 XCC .91 364.73 P STS 1,117.83 XCC 2.79 1,115.04 P UTT 95.79 XCC .24 95.55 119,798.17 _____________________ TOTAL AGENCY TRANSFERS 139,564.87 _____________________________________________________________________________________________________________________________________________________ page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP ACR ACR C STS 7,036.96 XCC 17.59 7,019.37 C UTT 8,163.57 XCC 20.41 8,143.16 P 10 MPP 2.39 XCC .01 2.38 P 10 MTT 23.85 XCC .06 23.79 P SPS 79.38 XCC .20 79.18 P SPS 7.09 XCC .02 7.07 P SPS 92.13 XCC .23 91.90 P STS 154.03 XCC .39 153.64 P STS 48.92 XCC .12 48.80 P STS 273.13 XCC .68 272.45 P UTT 8.35 XCC .02 8.33 15,850.07 RG01 GENERAL TAX LEVY OFP ACR ACR C STS 42,648.27 XCC 106.62 42,541.65 C UTT 49,476.20 XCC 123.69 49,352.51 P 10 MPP 14.45 XCC .04 14.41 P 10 MTT 144.55 XCC .36 144.19 P SPS 42.98 XCC .11 42.87 P SPS 558.35 XCC 1.40 556.95 P SPS 481.06 XCC 1.20 479.86 P STS 296.47 XCC .74 295.73 P STS 1,655.34 XCC 4.14 1,651.20 P STS 933.50 XCC 2.33 931.17 P UTT 50.63 XCC .13 50.50 96,061.04 _____________________ TOTAL AGENCY TRANSFERS 111,911.11 _____________________________________________________________________________________________________________________________________________________ page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR ACR ACR C 10 MTT 382.94 XCC .96 381.98 C 10 NTT 91.41- XCC .23- 91.18- C 09 NTT 29.38- XCC .07- 29.31- C STS 6,194.30 XCC 15.49 6,178.81 C UTT 417.19 XCC 1.04 416.15 P 03 MPP 9.01 XCC .02 8.99 P 09 MPP 69.50 XCC .17 69.33 P 04 MPP 52.59 XCC .13 52.46 P 10 MTT 4.12 XCC .01 4.11 P 03 MTT 9.15 XCC .02 9.13 P 09 MTT 397.11 XCC .99 396.12 P 04 MTT 53.39 XCC .13 53.26 P 05 NTT 4.01 XCC .01 4.00 P SPS 708.06 XCC 1.77 706.29 P SPS 419.08 XCC 1.05 418.03 P SPS 808.62 XCC 2.02 806.60 P SPS 857.28 XCC 2.14 855.14 P SPS 168.21 XCC .42 167.79 P SPS 113.43 XCC .28 113.15 P SPS 20.64 XCC .05 20.59 P STS 4,577.76 XCC 11.44 4,566.32 P STS 1,283.03 XCC 3.21 1,279.82 P STS 1,579.98 XCC 3.95 1,576.03 P STS 1,261.14 XCC 3.15 1,257.99 P STS 219.92 XCC .55 219.37 P STS 85.17 XCC .21 84.96 P STS 17.72 XCC .04 17.68 P UTT 3.55 XCC .01 3.54 P UTT 8.22 XCC .02 8.20 P UTT 7.67 XCC .02 7.65 P UTT 2.35 XCC .01 2.34 P UTT 2.01 XCC .01 2.00 19,567.34 RG01 GENERAL TAX LEVY OFR ACR ACR C 10 MTT 2,320.88 XCC 5.80 2,315.08 C 10 NTT 553.98- XCC 1.38- 552.60- C 09 NTT 178.04- XCC .45- 177.59- C STS 37,541.25 XCC 93.85 37,447.40 C UTT 2,528.44 XCC 6.32 2,522.12 P 03 MPP 64.39 XCC .16 64.23 P 09 MPP 421.18 XCC 1.05 420.13 P 04 MPP 375.65 XCC .94 374.71 P 10 MTT 25.00 XCC .06 24.94 P 03 MTT 65.34 XCC .16 65.18 P 09 MTT 2,406.75 XCC 6.02 2,400.73 P 04 MTT 381.36 XCC .95 380.41 P 05 NTT 25.03 XCC .06 24.97 page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 4,291.31 XCC 10.73 4,280.58 P SPS 2,539.90 XCC 6.35 2,533.55 P SPS 4,900.71 XCC 12.25 4,888.46 P SPS 5,195.62 XCC 12.99 5,182.63 P SPS 1,085.24 XCC 2.71 1,082.53 P SPS 708.96 XCC 1.77 707.19 P SPS 147.41 XCC .37 147.04 P STS 27,743.97 XCC 69.36 27,674.61 P STS 7,775.97 XCC 19.44 7,756.53 P STS 9,575.63 XCC 23.94 9,551.69 P STS 7,643.28 XCC 19.11 7,624.17 P STS 1,418.82 XCC 3.55 1,415.27 P STS 532.30 XCC 1.33 530.97 P STS 126.54 XCC .32 126.22 P UTT 21.66 XCC .05 21.61 P UTT 49.51 XCC .12 49.39 P UTT 49.79 XCC .12 49.67 P UTT 21.51 XCC .05 21.46 P UTT 12.13 XCC .03 12.10 118,965.38 _____________________ TOTAL AGENCY TRANSFERS 138,532.72 _____________________________________________________________________________________________________________________________________________________ page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT ACR ACR C STS 335.12 XCC .84 334.28 C UTT 331.04 XCC .83 330.21 P UTT 397.19 XCC .99 396.20 1,060.69 RG01 GENERAL TAX LEVY OFT ACR ACR C STS 2,031.03 XCC 5.08 2,025.95 C UTT 2,006.30 XCC 5.02 2,001.28 P UTT 2,407.29 XCC 6.02 2,401.27 6,428.50 _____________________ TOTAL AGENCY TRANSFERS 7,489.19 _____________________________________________________________________________________________________________________________________________________ page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV ACR ACR C 10 MTT 122.95 XCC .31 122.64 C STS 23,237.92 XCC 58.09 23,179.83 C UTT 5,925.94 XCC 14.81 5,911.13 C ZTT 721.63 XCC 1.80 719.83 P 10 MPP 1.16 XCC 1.16 P 09 MPP 2.05 XCC .01 2.04 P 06 MPP 84.60 XCC .21 84.39 P 05 MPP 37.99 XCC .09 37.90 P 10 MTT 20.05 XCC .05 20.00 P 05 MTT 56.70 XCC .14 56.56 P 09 MTT 15.05 XCC .04 15.01 P 06 MTT 126.27 XCC .32 125.95 P SPS 245.95 XCC .61 245.34 P STS 1,530.98 XCC 3.83 1,527.15 P UTT 75.46 XCC .19 75.27 P UTT 1.31 XCC 1.31 32,125.51 RG01 GENERAL TAX LEVY OFV ACR ACR C 10 MTT 745.17 XCC 1.86 743.31 C STS 140,835.90 XCC 352.09 140,483.81 C UTT 35,914.80 XCC 89.79 35,825.01 C ZTT 4,373.50 XCC 10.93 4,362.57 P 10 MPP 7.00 XCC .02 6.98 P 09 MPP 12.45 XCC .03 12.42 P 06 MPP 545.78 XCC 1.36 544.42 P 05 MPP 237.46 XCC .59 236.87 P 10 MTT 121.51 XCC .30 121.21 P 05 MTT 354.40 XCC .89 353.51 P 09 MTT 91.19 XCC .23 90.96 P 06 MTT 814.61 XCC 2.04 812.57 P SPS 1,490.58 XCC 3.73 1,486.85 P STS 9,278.65 XCC 23.20 9,255.45 P UTT 457.31 XCC 1.14 456.17 P UTT 12.03 XCC .03 12.00 194,804.11 _____________________ TOTAL AGENCY TRANSFERS 226,929.62 _____________________________________________________________________________________________________________________________________________________ page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX ACR ACR C 10 MTT 265.88- XCC .66- 265.22- C 10 NTT 382.82 XCC .96 381.86 C 09 NTT 79.38 XCC .20 79.18 C STS 55,857.54 XCC 139.64 55,717.90 C UTT 34,099.41 XCC 85.25 34,014.16 C ZTT 371.26 XCC .93 370.33 P 10 MPP 3.97 XCC .01 3.96 P 08 MPP 3.35 XCC .01 3.34 P 06 MPP 96.18 XCC .24 95.94 P 05 MPP 24.86 XCC .06 24.80 P 10 MTT 39.68 XCC .10 39.58 P 08 MTT 527.56- XCC 1.32- 526.24- P 07 MTT 219.67- XCC .55- 219.12- P 06 MTT 137.39 XCC .34 137.05 P 05 MTT 35.50 XCC .09 35.41 P SPS 357.69 XCC .89 356.80 P SPS 46.95 XCC .12 46.83 P SPS 70.31 XCC .18 70.13 P SPS 90.96 XCC .23 90.73 P STS 2,516.70 XCC 6.29 2,510.41 P STS 138.08 XCC .35 137.73 P STS 135.21 XCC .34 134.87 P STS 129.93 XCC .32 129.61 P UTT 374.38 XCC .94 373.44 P UTT 5.35 XCC .01 5.34 P UTT .44 XCC .44 93,749.26 RG01 GENERAL TAX LEVY OFX ACR ACR C 10 MTT 1,611.40- XCC 4.03- 1,607.37- C 10 NTT 2,320.08 XCC 5.80 2,314.28 C 09 NTT 481.11 XCC 1.20 479.91 C STS 338,530.54 XCC 846.33 337,684.21 C UTT 206,663.16 XCC 516.66 206,146.50 C ZTT 2,250.03 XCC 5.63 2,244.40 P 10 MPP 24.05 XCC .06 23.99 P 08 MPP 20.30 XCC .05 20.25 P 06 MPP 620.50 XCC 1.55 618.95 P 05 MPP 155.34 XCC .39 154.95 P 10 MTT 240.50 XCC .60 239.90 P 08 MTT 3,197.31- XCC 7.99- 3,189.32- P 07 MTT 1,331.36- XCC 3.33- 1,328.03- P 06 MTT 886.41 XCC 2.22 884.19 P 05 MTT 221.90 XCC .55 221.35 P SPS 2,167.84 XCC 5.42 2,162.42 P SPS 284.54 XCC .71 283.83 P SPS 426.10 XCC 1.07 425.03 P SPS 551.24 XCC 1.38 549.86 page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 15,252.72 XCC 38.13 15,214.59 P STS 836.84 XCC 2.09 834.75 P STS 819.43 XCC 2.05 817.38 P STS 787.45 XCC 1.97 785.48 P UTT 2,268.97 XCC 5.67 2,263.30 P UTT 32.42 XCC .08 32.34 P UTT 4.98 XCC .01 4.97 568,282.11 _____________________ TOTAL AGENCY TRANSFERS 662,031.37 _____________________________________________________________________________________________________________________________________________________ page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA ACR ACR C 10 MTT 1,516.12- XCC 3.79- 1,512.33- C 10 NTT 3.09- XCC .01- 3.08- C 07 NTT 6,246.90 XCC 15.62 6,231.28 C 05 NTT 1,025.35 XCC 2.56 1,022.79 C STS 133,836.31 XCC 334.59 133,501.72 C UTT 147,300.35 XCC 368.25 146,932.10 C ZTT 13.22 XCC .03 13.19 P 10 MPP 34.87 XCC .09 34.78 P 09 MPP 29.80 XCC .07 29.73 P 08 MPP 97.62 XCC .24 97.38 P 07 MPP 282.01 XCC .71 281.30 P 06 MPP 610.63 XCC 1.53 609.10 P 05 MPP 244.08 XCC .61 243.47 P 04 MPP 92.60 XCC .23 92.37 P 85 MPP 578.85 XCC 1.45 577.40 P 10 MTT 1,941.77 XCC 4.85 1,936.92 P 09 MTT 336.06 XCC .84 335.22 P 08 MTT 10,092.08 XCC 25.23 10,066.85 P 07 MTT 639.42 XCC 1.60 637.82 P 06 MTT 6,275.98 XCC 15.69 6,260.29 P 05 MTT 320.64 XCC .80 319.84 P 04 MTT 91.23 XCC .23 91.00 P 85 MTT 130.08 XCC .33 129.75 P 09 NTT 68.25 XCC .17 68.08 P SPS 739.24 XCC 1.85 737.39 P SPS 362.03 XCC .91 361.12 P SPS 669.75 XCC 1.67 668.08 P SPS 415.41 XCC 1.04 414.37 P SPS 136.64 XCC .34 136.30 P SPS 574.12 XCC 1.44 572.68 P SPS 600.02 XCC 1.50 598.52 P SPS 601.89 XCC 1.50 600.39 P SPS 560.81 XCC 1.40 559.41 P SPS 635.01 XCC 1.59 633.42 P SPS 835.71 XCC 2.09 833.62 P STS 5,137.96 XCC 12.84 5,125.12 P STS 1,107.20 XCC 2.77 1,104.43 P STS 1,344.08 XCC 3.36 1,340.72 P STS 604.37 XCC 1.51 602.86 P STS 152.68 XCC .38 152.30 P STS 161.72 XCC .40 161.32 P STS 160.86 XCC .40 160.46 P STS 153.94 XCC .38 153.56 P STS 137.12 XCC .34 136.78 P STS 148.71 XCC .37 148.34 P STS 187.80 XCC .47 187.33 page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 UTT 343.36 XCC .86 342.50 P UTT 42.60 XCC .11 42.49 P UTT 70.62 XCC .18 70.44 P UTT 64.20 XCC .16 64.04 P UTT 65.10 XCC .16 64.94 323,969.90 RG01 GENERAL TAX LEVY OGA ACR ACR C 10 MTT 9,188.66- XCC 22.97- 9,165.69- C 10 NTT 18.71- XCC .05- 18.66- C 07 NTT 37,860.00 XCC 94.65 37,765.35 C 05 NTT 6,408.46 XCC 16.02 6,392.44 C STS 811,129.16 XCC 2,027.82 809,101.34 C UTT 892,729.39 XCC 2,231.82 890,497.57 C ZTT 80.11 XCC .20 79.91 P 10 MPP 211.33 XCC .53 210.80 P 09 MPP 180.64 XCC .45 180.19 P 08 MPP 591.66 XCC 1.48 590.18 P 07 MPP 1,709.13 XCC 4.27 1,704.86 P 06 MPP 3,939.51 XCC 9.85 3,929.66 P 05 MPP 1,525.50 XCC 3.81 1,521.69 P 04 MPP 661.43 XCC 1.65 659.78 P 85 MPP 1,843.49 XCC 4.61 1,838.88 P 10 MTT 11,768.31 XCC 29.42 11,738.89 P 09 MTT 2,036.70 XCC 5.09 2,031.61 P 08 MTT 61,164.10 XCC 152.91 61,011.19 P 07 MTT 3,875.28 XCC 9.69 3,865.59 P 06 MTT 40,490.11 XCC 101.23 40,388.88 P 05 MTT 2,004.03 XCC 5.01 1,999.02 P 04 MTT 651.66 XCC 1.63 650.03 P 85 MTT 414.27 XCC 1.04 413.23 P 09 NTT 413.66 XCC 1.03 412.63 P SPS 4,480.18 XCC 11.20 4,468.98 P SPS 2,194.14 XCC 5.49 2,188.65 P SPS 4,059.09 XCC 10.15 4,048.94 P SPS 2,517.65 XCC 6.29 2,511.36 P SPS 881.57 XCC 2.20 879.37 P SPS 4,399.36 XCC 11.00 4,388.36 P SPS 4,491.18 XCC 11.23 4,479.95 P SPS 4,591.06 XCC 11.48 4,579.58 P SPS 4,693.00 XCC 11.73 4,681.27 P SPS 4,721.27 XCC 11.80 4,709.47 P SPS 4,800.20 XCC 12.00 4,788.20 P STS 31,139.25 XCC 77.85 31,061.40 P STS 6,710.29 XCC 16.78 6,693.51 P STS 8,145.96 XCC 20.36 8,125.60 P STS 3,662.88 XCC 9.16 3,653.72 P STS 985.00 XCC 2.46 982.54 page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 1,239.26 XCC 3.10 1,236.16 P STS 1,204.06 XCC 3.01 1,201.05 P STS 1,174.19 XCC 2.94 1,171.25 P STS 1,147.43 XCC 2.87 1,144.56 P STS 1,105.68 XCC 2.76 1,102.92 P STS 1,078.70 XCC 2.70 1,076.00 P UTT 599.96 XCC 1.50 598.46 P UTT 659.97 XCC 1.65 658.32 P UTT 599.96 XCC 1.50 598.46 P UTT 2,080.97 XCC 5.20 2,075.77 P UTT 299.99 XCC .75 299.24 1,971,202.46 _____________________ TOTAL AGENCY TRANSFERS 2,295,172.36 _____________________________________________________________________________________________________________________________________________________ page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC ACR ACR C 10 MTT 164.11- XCC .41- 163.70- C 09 MTT 324.64 XCC .81 323.83 C 08 NTT 114.05- XCC .29- 113.76- C 09 NTT 534.85 XCC 1.34 533.51 C STS 82,815.64 XCC 207.04 82,608.60 C UTT 124,245.89 XCC 310.61 123,935.28 C ZTT 2,977.28 XCC 7.44 2,969.84 P 10 MPP 19.09 XCC .05 19.04 P 10 MTT 679.85 XCC 1.70 678.15 P SPS 101.50 XCC .25 101.25 P SPS 1,122.96 XCC 2.81 1,120.15 P SPS 135.11 XCC .34 134.77 P STS 195.20 XCC .49 194.71 P STS 13,359.83 XCC 33.40 13,326.43 P STS 397.36 XCC .99 396.37 P UTT 251.15 XCC .63 250.52 P UTT 7.53 XCC .02 7.51 P UTT 16.63 XCC .04 16.59 P UTT 20.82 XCC .05 20.77 226,359.86 RG01 GENERAL TAX LEVY OGC ACR ACR C 09 MTT 1,967.50 XCC 4.92 1,962.58 C 10 MTT 994.67- XCC 2.49- 992.18- C 09 NTT 3,241.51 XCC 8.10 3,233.41 C 08 NTT 691.19- XCC 1.73- 689.46- C STS 501,912.98 XCC 1,254.78 500,658.20 C UTT 753,005.37 XCC 1,882.51 751,122.86 C ZTT 18,044.14 XCC 45.11 17,999.03 P 10 MPP 115.70 XCC .29 115.41 P 10 MTT 4,120.35 XCC 10.30 4,110.05 P SPS 6,805.85 XCC 17.01 6,788.84 P SPS 818.82 XCC 2.05 816.77 P SPS 615.17 XCC 1.54 613.63 P STS 80,968.72 XCC 202.42 80,766.30 P STS 2,408.25 XCC 6.02 2,402.23 P STS 1,183.04 XCC 2.96 1,180.08 P UTT 1,522.13 XCC 3.81 1,518.32 P UTT 100.82 XCC .25 100.57 P UTT 126.16 XCC .32 125.84 P UTT 70.35 XCC .18 70.17 1,371,902.65 _____________________ TOTAL AGENCY TRANSFERS 1,598,262.51 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE ACR ACR C 10 MTT 116.25 XCC .29 115.96 C 09 MTT 16.87 XCC .04 16.83 C 10 NTT 14.75 XCC .04 14.71 C STS 68,306.50 XCC 170.77 68,135.73 C UTT 65,873.47 XCC 164.68 65,708.79 C ZTT 191.73 XCC .48 191.25 P 10 MPP 5.51 XCC .01 5.50 P 09 MPP 2.60 XCC .01 2.59 P 08 MPP 7.90 XCC .02 7.88 P 07 MPP 71.63 XCC .18 71.45 P 06 MPP 38.85 XCC .10 38.75 P 09 MTT 22.67 XCC .06 22.61 P 08 MTT 25.73 XCC .06 25.67 P 07 MTT 144.60 XCC .36 144.24 P 06 MTT 59.32 XCC .15 59.17 P 10 MTT 1,033.19- XCC 2.58- 1,030.61- P 09 NTT 7.08 XCC .02 7.06 P 06 NTT 93.70 XCC .23 93.47 P SPS 289.76 XCC .72 289.04 P SPS 326.92 XCC .82 326.10 P SPS 518.15 XCC 1.30 516.85 P SPS 451.83 XCC 1.13 450.70 P SPS 114.19 XCC .29 113.90 P STS 2,395.12 XCC 5.99 2,389.13 P STS 1,022.86 XCC 2.56 1,020.30 P STS 1,023.14 XCC 2.56 1,020.58 P STS 655.25 XCC 1.64 653.61 P STS 127.59 XCC .32 127.27 P UTT 22.13 XCC .06 22.07 P UTT 7.89 XCC .02 7.87 P UTT 42.96 XCC .11 42.85 P ZTT 229.40 XCC .57 228.83 P ZTT 56.37 XCC .14 56.23 140,896.38 RG01 GENERAL TAX LEVY OGE ACR ACR C 10 MTT 704.48 XRM 102.13 .00 XRM 18.13 .00 XRM 1.27 .00 XCC 1.46 581.49 C 09 MTT 102.24 XRM 14.82 .00 XRM 2.63 .00 XRM .19 .00 XCC .21 84.39 C 10 NTT 89.40 XRN 12.96 .00 XRN 2.30 .00 XRN .16 .00 XCC .18 73.80 page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ C STS 413,978.85 XRS 60,019.47 .00 XRS 10,653.27 .00 XRS 749.16 .00 XCC 856.39 341,700.56 C UTT 399,233.15 XRU 57,881.61 .00 XRU 10,273.80 .00 XRU 722.48 .00 XCC 825.89 329,529.37 C ZTT 1,161.99 XRZ 168.47 .00 XRZ 29.90 .00 XRZ 2.10 .00 XCC 2.40 959.12 P 10 MPP 33.40 XMP 4.84 .00 XMP .86 .00 XMP .06 .00 XCC .07 27.57 P 09 MPP 15.74 XMP 2.28 .00 XMP .41 .00 XMP .03 .00 XCC .03 12.99 P 08 MPP 47.87 XMP 6.94 .00 XMP 1.23 .00 XMP .09 .00 XCC .10 39.51 P 07 MPP 434.13 XMP 62.95 .00 XMP 11.17 .00 XMP .79 .00 XCC .90 358.32 P 06 MPP 250.66 XMP 36.34 .00 XMP 6.45 .00 XMP .45 .00 XCC .52 206.90 P 10 MTT 6,261.81- XRM 907.81- .00 XRM 161.13- .00 XRM 11.33- .00 XCC 12.95- 5,168.59- P 09 MTT 137.41 XRM 19.92 .00 XRM 3.54 .00 XRM .25 .00 XCC .28 113.42 P 08 MTT 155.97 XRM 22.61 .00 XRM 4.01 .00 XRM .28 .00 XCC .32 128.75 P 07 MTT 876.35 XRM 127.07 .00 XRM 22.56 .00 XRM 1.59 .00 XCC 1.81 723.32 page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 06 MTT 382.68 XRM 55.49 .00 XRM 9.85 .00 XRM .69 .00 XCC .79 315.86 P 09 NTT 42.89 XRN 6.22 .00 XRN 1.10 .00 XRN .08 .00 XCC .09 35.40 P 06 NTT 604.49 XRN 87.65 .00 XRN 15.56 .00 XRN 1.09 .00 XCC 1.25 498.94 P SPS 1,756.13 XCC 4.39 1,751.74 P SPS 1,981.34 XCC 4.95 1,976.39 P SPS 3,140.30 XCC 7.85 3,132.45 P SPS 2,738.34 XCC 6.85 2,731.49 P SPS 736.72 XCC 1.84 734.88 P STS 14,515.92 XRS 2,104.47 .00 XRS 373.53 .00 XRS 26.27 .00 XCC 30.03 11,981.62 P STS 6,199.11 XRS 898.72 .00 XRS 159.52 .00 XRS 11.22 .00 XCC 12.82 5,116.83 P STS 6,200.85 XRS 899.02 .00 XRS 159.58 .00 XRS 11.22 .00 XCC 12.83 5,118.20 P STS 3,971.22 XCC 9.93 3,961.29 P STS 823.15 XRS 119.35 .00 XRS 21.19 .00 XRS 1.49 .00 XCC 1.70 679.42 P UTT 260.36 XRU 37.75 .00 XRU 6.70 .00 XRU .47 .00 XCC .54 214.90 P UTT 134.14 XRU 19.45 .00 XRU 3.45 .00 XRU .24 .00 XCC .28 110.72 P UTT 72.70 XRU 10.52 .00 XRU 1.86 .00 XRU .13 .00 XCC .15 60.04 page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 1,390.31 XRZ 201.56 .00 XRZ 35.78 .00 XRZ 2.52 .00 XCC 2.88 1,147.57 P ZTT 341.66 XRZ 49.53 .00 XRZ 8.79 .00 XRZ .62 .00 XCC .71 282.01 709,220.67 _____________________ TOTAL AGENCY TRANSFERS 850,117.05 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG ACR ACR C STS 109,499.33 XCC 273.75 109,225.58 C UTT 77,574.42 XCC 193.94 77,380.48 P UTT 583.27 XCC 1.46 581.81 P UTT 56.31 XCC .14 56.17 P UTT 11.59 XCC .03 11.56 187,255.60 RG01 GENERAL TAX LEVY OGG ACR ACR C STS 663,632.28 XCC 1,659.08 661,973.20 C UTT 470,148.02 XCC 1,175.37 468,972.65 P UTT 108.32 XCC .27 108.05 P UTT 3,534.93 XCC 8.84 3,526.09 P UTT 341.27 XCC .85 340.42 1,134,920.41 _____________________ TOTAL AGENCY TRANSFERS 1,322,176.01 _____________________________________________________________________________________________________________________________________________________ page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI ACR ACR C STS 20,383.33 XCC 50.96 20,332.37 C UTT 11,760.77 XCC 29.40 11,731.37 P 10 MTT 121.37- XCC .30- 121.07- P SPS 64.01 XCC .16 63.85 P SPS 100.54 XCC .25 100.29 P SPS 42.11 XCC .11 42.00 P STS 123.10 XCC .31 122.79 P STS 745.26 XCC 1.86 743.40 P STS 123.85 XCC .31 123.54 P ZTT 5.92 XCC .01 5.91 33,144.45 RG01 GENERAL TAX LEVY OGI ACR ACR C STS 123,535.33 XCC 308.84 123,226.49 C UTT 71,277.40 XCC 178.19 71,099.21 P 10 MTT 735.55- XCC 1.84- 733.71- P SPS 387.94 XCC .97 386.97 P SPS 609.35 XCC 1.52 607.83 P SPS 255.20 XCC .64 254.56 P STS 746.05 XCC 1.87 744.18 P STS 4,516.73 XCC 11.29 4,505.44 P STS 750.60 XCC 1.88 748.72 P ZTT 35.88 XCC .09 35.79 200,875.48 _____________________ TOTAL AGENCY TRANSFERS 234,019.93 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK ACR ACR C 10 MTT 42.98- XCC .11- 42.87- C 09 MTT 415.04- XCC 1.04- 414.00- C 08 MTT 176.24- XCC .44- 175.80- C 10 NTT 15.45- XCC .04- 15.41- C STS 23,547.56 XCC 58.87 23,488.69 C UTT 5,463.03 XCC 13.66 5,449.37 P 10 MPP 5.43 XCC .01 5.42 P 09 MPP 60.18 XCC .15 60.03 P 08 MPP 54.05 XCC .14 53.91 P 07 MPP 8.36 XCC .02 8.34 P 06 MPP 188.37 XCC .47 187.90 P 09 MTT 415.04 XCC 1.04 414.00 P 08 MTT 424.00 XCC 1.06 422.94 P 07 MTT 16.55 XCC .04 16.51 P 06 MTT 269.10 XCC .67 268.43 P 10 MTT 190.25 XCC .48 189.77 P 10 NTT 8.25- XCC .02- 8.23- P 02 NTT 2.57 XCC .01 2.56 P SPS 357.02 XCC .89 356.13 P SPS 415.97 XCC 1.04 414.93 P SPS 278.12 XCC .70 277.42 P SPS 339.18 XCC .85 338.33 P SPS 270.95 XCC .68 270.27 P SPS 165.78 XCC .41 165.37 P SPS 101.71 XCC .25 101.46 P SPS 94.12 XCC .24 93.88 P SPS 99.47 XCC .25 99.22 P STS 2,527.69 XCC 6.32 2,521.37 P STS 1,308.22 XCC 3.27 1,304.95 P STS 541.11 XCC 1.35 539.76 P STS 488.57 XCC 1.22 487.35 P STS 309.18 XCC .77 308.41 P STS 157.33 XCC .39 156.94 P STS 82.31 XCC .21 82.10 P STS 66.28 XCC .17 66.11 P STS 62.17 XCC .16 62.01 P UTT .77 XCC .77 P UTT 16.82 XCC .04 16.78 P UTT 46.53 XCC .12 46.41 37,621.53 RG01 GENERAL TAX LEVY OGK ACR ACR C 10 MTT 260.44- XRM 13.29- .00 XRM 92.49- .00 XCC .39- 154.27- C 09 MTT 2,515.36- XCC 6.29- 2,509.07- C 08 MTT 1,068.09- XCC 2.67- 1,065.42- C 10 NTT 93.66- XRN 4.78- .00 XRN 33.26- .00 XCC .14- 55.48- page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ C STS 142,712.48 XNS 2,856.83 .00 XNS 19,878.73 .00 XCC 299.94 119,676.98 C UTT 33,109.26 XCC 82.77 33,026.49 P 10 MPP 32.90 XMP 1.68 .00 XMP 11.68 .00 XCC .05 19.49 P 09 MPP 364.73 XCC .91 363.82 P 08 MPP 327.56 XCC .82 326.74 P 07 MPP 50.65 XCC .13 50.52 P 06 MPP 1,215.29 XCC 3.04 1,212.25 P 09 MTT 2,515.36 XCC 6.29 2,509.07 P 08 MTT 2,569.70 XCC 6.42 2,563.28 P 07 MTT 100.28 XCC .25 100.03 P 06 MTT 1,736.12 XCC 4.34 1,731.78 P 10 MTT 1,153.04 XRM 58.85 .00 XRM 409.46 .00 XCC 1.71 683.02 P 10 NTT 50.00- XRN 2.55- .00 XRN 17.76- .00 XCC .07- 29.62- P 02 NTT 18.35 XCC .05 18.30 P SPS 2,163.78 XCC 5.41 2,158.37 P SPS 2,521.05 XCC 6.30 2,514.75 P SPS 1,685.57 XCC 4.21 1,681.36 P SPS 2,055.65 XCC 5.14 2,050.51 P SPS 1,748.04 XCC 4.37 1,743.67 P SPS 1,036.15 XCC 2.59 1,033.56 P SPS 726.53 XCC 1.82 724.71 P SPS 672.27 XCC 1.68 670.59 P SPS 710.49 XCC 1.78 708.71 P STS 15,319.30 XCC 38.30 15,281.00 P STS 7,928.63 XCC 19.82 7,908.81 P STS 3,279.43 XCC 8.20 3,271.23 P STS 2,961.05 XCC 7.40 2,953.65 P STS 1,994.74 XCC 4.99 1,989.75 P STS 983.30 XCC 2.46 980.84 P STS 587.93 XCC 1.47 586.46 P STS 473.42 XCC 1.18 472.24 P STS 444.06 XCC 1.11 442.95 P UTT 7.13 XCC .02 7.11 P UTT 101.96 XRU 5.20 .00 XRU 36.21 .00 XCC .15 60.40 P UTT 282.00 XCC .71 281.29 205,989.87 _____________________ TOTAL AGENCY TRANSFERS 243,611.40 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP ACR ACR C 09 MTT 178.03- XCC .45- 177.58- C 06 MTT 19.46- XCC .05- 19.41- C 05 MTT 3.32- XCC .01- 3.31- C 10 MTT 422.61- XCC 1.06- 421.55- C STS 19,778.46 XCC 49.45 19,729.01 C UTT 40,074.99 XCC 100.19 39,974.80 C ZTT 8.01 XCC .02 7.99 P 10 MPP 2.76 XCC .01 2.75 P 09 MPP 2.34 XCC .01 2.33 P 06 MPP 226.61 XCC .57 226.04 P 06 MTT 316.93 XCC .79 316.14 P 10 MTT 111.43 XCC .28 111.15 P 09 MTT 22.72 XCC .06 22.66 P SPS 64.69 XCC .16 64.53 P SPS 331.17 XCC .83 330.34 P SPS 470.24 XCC 1.18 469.06 P SPS 595.64 XCC 1.49 594.15 P SPS 606.97 XCC 1.52 605.45 P SPS 4.87 XCC .01 4.86 P SPS 83.15 XCC .21 82.94 P SPS 2.01 XCC .01 2.00 P STS 910.58 XCC 2.28 908.30 P STS 849.95 XCC 2.12 847.83 P STS 804.87 XCC 2.01 802.86 P STS 654.36 XCC 1.64 652.72 P STS 4.84 XCC .01 4.83 P STS 67.22 XCC .17 67.05 P STS 1.48 XCC 1.48 P STS 430.98 XCC 1.08 429.90 P UTT 10.71 XCC .03 10.68 P ZTT 16.64 XCC .04 16.60 P ZTT 8.90 XCC .02 8.88 P ZTT 8.41 XCC .02 8.39 P ZTT 7.77 XCC .02 7.75 P ZTT 7.69 XCC .02 7.67 P ZTT 6.28 XCC .02 6.26 P ZTT 5.83 XCC .01 5.82 P ZTT 6.12 XCC .02 6.10 P ZTT 7.22 XCC .02 7.20 P ZTT 3.69 XCC .01 3.68 P ZTT 3.29 XCC .01 3.28 P ZTT 1.53 XCC 1.53 P ZTT 1.32 XCC 1.32 P ZTT 1.41 XCC 1.41 65,735.89 RG01 GENERAL TAX LEVY OCP ACR ACR C 09 MTT 1,078.98- XCC 2.70- 1,076.28- page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ C 06 MTT 125.55- XCC .31- 125.24- C 05 MTT 20.75- XCC .05- 20.70- C 10 MTT 2,561.26- XCC 6.40- 2,554.86- C STS 119,869.49 XCC 299.67 119,569.82 C UTT 242,878.69 XCC 607.20 242,271.49 C ZTT 48.57 XCC .12 48.45 P 10 MPP 16.70 XCC .04 16.66 P 09 MPP 14.19 XCC .04 14.15 P 06 MPP 1,461.98 XCC 3.65 1,458.33 P 06 MTT 2,044.69 XCC 5.11 2,039.58 P 10 MTT 675.31 XCC 1.69 673.62 P 09 MTT 137.68 XCC .34 137.34 P SPS 392.05 XCC .98 391.07 P SPS 2,007.09 XCC 5.02 2,002.07 P SPS 2,849.92 XCC 7.12 2,842.80 P SPS 3,609.97 XCC 9.02 3,600.95 P SPS 3,915.92 XCC 9.79 3,906.13 P SPS 30.47 XCC .08 30.39 P SPS 593.95 XCC 1.48 592.47 P SPS 14.36 XCC .04 14.32 P STS 5,518.70 XCC 13.80 5,504.90 P STS 5,151.17 XCC 12.88 5,138.29 P STS 4,878.02 XCC 12.20 4,865.82 P STS 4,221.68 XCC 10.55 4,211.13 P STS 30.27 XCC .08 30.19 P STS 480.15 XCC 1.20 478.95 P STS 10.56 XCC .03 10.53 P STS 2,611.97 XCC 6.53 2,605.44 P UTT 64.88 XCC .16 64.72 P ZTT 100.85 XCC .25 100.60 P ZTT 53.91 XCC .13 53.78 P ZTT 50.98 XCC .13 50.85 P ZTT 50.13 XCC .13 50.00 P ZTT 48.09 XCC .12 47.97 P ZTT 44.86 XCC .11 44.75 P ZTT 41.62 XCC .10 41.52 P ZTT 43.74 XCC .11 43.63 P ZTT 50.87 XCC .13 50.74 P ZTT 34.49 XCC .09 34.40 P ZTT 30.72 XCC .08 30.64 P ZTT 14.08 XCC .04 14.04 P ZTT 12.17 XCC .03 12.14 P ZTT 15.93 XCC .04 15.89 399,333.48 _____________________ TOTAL AGENCY TRANSFERS 465,069.37 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ ACR ACR C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 10 MPP 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 10 MTT 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 10 NTT XCC .00 P 08 NTT XCC .00 P 07 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 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 STS XCC .00 P STS XCC .00 page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ ACR ACR C 10 MTT 14,917.79 XCC 37.29 14,880.50 C 09 MTT 544.04 XCC 1.36 542.68 C 08 MTT 160.34- XCC .40- 159.94- C 10 NTT 565.03- XCC 1.41- 563.62- C 09 NTT 312.50- XCC .78- 311.72- C STS 261,046.19 XCC 652.62 260,393.57 C UTT 20,555.99 XCC 51.39 20,504.60 C ZTT 1,510.09 XCC 3.78 1,506.31 P 10 MPP 7.10 XCC .02 7.08 P 09 MPP 305.83 XCC .76 305.07 P 08 MPP 60.70 XCC .15 60.55 P 07 MPP 859.37 XCC 2.15 857.22 P 06 MPP 1,006.58 XCC 2.52 1,004.06 P 05 MPP 2,258.95 XCC 5.65 2,253.30 P 04 MPP 1,095.93 XCC 2.74 1,093.19 P 03 MPP 58.07 XCC .15 57.92 P 10 MTT 9,101.39 XCC 22.75 9,078.64 P 09 MTT 2,167.90 XCC 5.42 2,162.48 P 08 MTT 437.32 XCC 1.09 436.23 P 07 MTT 2,314.17 XCC 5.79 2,308.38 P 06 MTT 1,764.24 XCC 4.41 1,759.83 P 05 MTT 3,892.75 XCC 9.73 3,883.02 P 04 MTT 1,243.21 XCC 3.11 1,240.10 P 03 MTT 49.85 XCC .12 49.73 P 10 NTT 136.00 XCC .34 135.66 P 08 NTT 140.86 XCC .35 140.51 P 07 NTT 315.98 XCC .79 315.19 P 05 NTT 55.15 XCC .14 55.01 P SPS 1,962.17 XCC 4.91 1,957.26 P SPS 2,318.82 XCC 5.80 2,313.02 P SPS 6,120.99 XCC 15.30 6,105.69 P SPS 811.17 XCC 2.03 809.14 P SPS 1,003.04 XCC 2.51 1,000.53 P SPS 221.37 XCC .55 220.82 P SPS 122.61 XCC .31 122.30 P SPS 54.50 XCC .14 54.36 P SPS 53.32 XCC .13 53.19 P STS 14,402.44 XCC 36.01 14,366.43 page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 STS 7,192.60 XCC 17.98 7,174.62 P STS 11,958.90 XCC 29.90 11,929.00 P STS 1,212.76 XCC 3.03 1,209.73 P STS 1,163.50 XCC 2.91 1,160.59 P STS 216.12 XCC .54 215.58 P STS 102.97 XCC .26 102.71 P STS 37.17 XCC .09 37.08 P STS 33.02 XCC .08 32.94 P UTT 1,349.30 XCC 3.37 1,345.93 P UTT 102.36 XCC .26 102.10 P UTT 5.60 XCC .01 5.59 P ZTT 78.78 XCC .20 78.58 P ZTT 16.63 XCC .04 16.59 P ZTT 27.90 XCC .07 27.83 P ZTT 29.50 XCC .07 29.43 374,466.59 _____________________ TOTAL AGENCY TRANSFERS 374,466.59 _____________________________________________________________________________________________________________________________________________________ page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ ACR ACR C UTT 188.14 XCC .47 187.67 187.67 RG01 GENERAL TAX LEVY OGQ ACR ACR C UTT 50,849.72 XCC 127.12 50,722.60 50,722.60 _____________________ TOTAL AGENCY TRANSFERS 50,910.27 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM ACR ACR C 10 MTT .06 XCC .06 C 09 MTT 1.30- XCC 1.30- C STS 2,880.24 XCC 7.20 2,873.04 C UTT 30.63 XCC .08 30.55 P 10 MPP .48 XCC .48 P 09 MPP .25 XCC .25 P 10 MTT 10.07 XCC .03 10.04 P 09 MTT 2.49 XCC .01 2.48 P 10 NTT 1.03 XCC 1.03 P 09 NTT .67 XCC .67 P SPS 13.60 XCC .03 13.57 P SPS 15.81 XCC .04 15.77 P SPS 8.43 XCC .02 8.41 P SPS 20.36 XCC .05 20.31 P SPS 15.36 XCC .04 15.32 P STS 97.79 XCC .24 97.55 P STS 48.45 XCC .12 48.33 P STS 17.21 XCC .04 17.17 P STS 29.83 XCC .07 29.76 P STS 18.07 XCC .05 18.02 3,201.51 RG01 GENERAL TAX LEVY OGM ACR ACR C 10 MTT 15.00 XCC .04 14.96 C 09 MTT 301.49- XCC .75- 300.74- C STS 778,442.59 XCC 1,946.11 776,496.48 C UTT 8,278.93 XCC 20.70 8,258.23 P 10 MPP 128.42 XCC .32 128.10 P 09 MPP 57.97 XCC .14 57.83 P 10 MTT 2,722.35 XCC 6.81 2,715.54 P 09 MTT 579.71 XCC 1.45 578.26 P 10 NTT 277.94 XCC .69 277.25 P 09 NTT 156.42 XCC .39 156.03 P SPS 3,675.41 XCC 9.19 3,666.22 P SPS 3,677.05 XCC 9.19 3,667.86 P SPS 1,960.62 XCC 4.90 1,955.72 P SPS 4,522.55 XCC 11.31 4,511.24 P SPS 3,267.66 XCC 8.17 3,259.49 P STS 26,430.46 XCC 66.08 26,364.38 P STS 11,268.68 XCC 28.17 11,240.51 P STS 4,001.27 XCC 10.00 3,991.27 P STS 6,628.87 XCC 16.57 6,612.30 P STS 3,844.29 XCC 9.61 3,834.68 857,485.61 _____________________ TOTAL AGENCY TRANSFERS 860,687.12 _____________________________________________________________________________________________________________________________________________________ page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO ACR ACR C UTT 5.75 XCC .01 5.74 5.74 RG01 GENERAL TAX LEVY OGO ACR ACR C UTT 1,553.88 XCC 3.88 1,550.00 1,550.00 _____________________ TOTAL AGENCY TRANSFERS 1,555.74 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS ACR ACR C STS 269.09 XCC .67 268.42 C UTT 282.98 XCC .71 282.27 P SPS 3.68 XCC .01 3.67 P SPS 6.49 XCC .02 6.47 P STS 25.40 XCC .06 25.34 P STS 19.98 XCC .05 19.93 P UTT 6.30 XCC .02 6.28 612.38 RG01 GENERAL TAX LEVY OGS ACR ACR C STS 72,727.52 XNS 158.78 .00 XRS 5,818.20 .00 XRS 1,905.86 .00 XRS 135.19 .00 XCC 161.77 64,547.72 C UTT 76,478.97 XRU 6,118.32 .00 XRU 2,004.17 .00 XRU 142.16 .00 XCC 170.54 68,043.78 P SPS 995.47 XCC 2.49 992.98 P SPS 1,509.82 XCC 3.77 1,506.05 P STS 6,865.30 XCC 17.16 6,848.14 P STS 4,645.59 XRS 371.65 .00 XRS 121.73 .00 XRS 8.63 .00 XCC 10.36 4,133.22 P UTT 1,464.76 XCC 3.66 1,461.10 147,532.99 _____________________ TOTAL AGENCY TRANSFERS 148,145.37 _____________________________________________________________________________________________________________________________________________________ page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT ACR ACR C 10 MTT 22.74- XCC .06- 22.68- C STS 484.56 XCC 1.21 483.35 C UTT 580.39 XCC 1.45 578.94 P 08 MTT 34.39 XCC .09 34.30 P SPS 13.41 XCC .03 13.38 P STS 84.38 XCC .21 84.17 P UTT .23 XCC .23 P UTT .51 XCC .51 P UTT 1.70 XCC 1.70 P UTT .83 XCC .83 1,174.73 RG01 GENERAL TAX LEVY OGT ACR ACR C 10 MTT 6,145.26- XRM 491.62- .00 XRM 160.58- .00 XRM 11.39- .00 XCC 13.70- 5,467.97- C STS 130,963.59 XNS 1,021.84 .00 XRS 10,477.09 .00 XRS 3,422.22 .00 XRS 242.76 .00 XCC 289.50 115,510.18 C UTT 156,859.82 XRU 12,548.79 .00 XRU 4,098.92 .00 XRU 290.76 .00 XCC 349.80 139,571.55 P 08 MTT 7,997.55 XRM 639.80 .00 XRM 208.99 .00 XRM 14.82 .00 XCC 17.83 7,116.11 P SPS 3,624.29 XCC 9.06 3,615.23 P STS 22,804.84 XRS 1,824.39 .00 XRS 595.89 .00 XRS 42.27 .00 XCC 50.86 20,291.43 P UTT 396.45 XRU 31.72 .00 XRU 10.36 .00 XRU .73 .00 XCC .88 352.76 P UTT 193.59 XRU 15.49 .00 XRU 5.06 .00 XRU .36 .00 XCC .43 172.25 P UTT 50.78 XRU 4.06 .00 XRU 1.33 .00 XRU .09 .00 XCC .11 45.19 P UTT 107.66 XRU 8.61 .00 XRU 2.81 .00 XRU .20 .00 XCC .24 95.80 page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 281,302.53 _____________________ TOTAL AGENCY TRANSFERS 282,477.26 _____________________________________________________________________________________________________________________________________________________ page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX ACR ACR C STS 207.50 XCC .52 206.98 C UTT 36.02 XCC .09 35.93 P SPS 1.32 XCC 1.32 P SPS 1.29 XCC 1.29 P SPS 1.91 XCC 1.91 P SPS 3.84 XCC .01 3.83 P STS 9.42 XCC .02 9.40 P STS 3.80 XCC .01 3.79 P STS 3.67 XCC .01 3.66 P STS 5.48 XCC .01 5.47 273.58 RG01 GENERAL TAX LEVY OGX ACR ACR C STS 56,080.27 XCC 140.20 55,940.07 C UTT 9,734.50 XCC 24.34 9,710.16 P SPS 354.42 XCC .89 353.53 P SPS 300.78 XCC .75 300.03 P SPS 443.23 XCC 1.11 442.12 P SPS 852.68 XCC 2.13 850.55 P STS 2,545.72 XCC 6.36 2,539.36 P STS 884.62 XCC 2.21 882.41 P STS 852.36 XCC 2.13 850.23 P STS 1,218.13 XCC 3.05 1,215.08 73,083.54 _____________________ TOTAL AGENCY TRANSFERS 73,357.12 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW ACR ACR C 10 MTT 27.17- XCC .07- 27.10- C STS 36,102.51 XCC 90.26 36,012.25 C UTT 23,167.73 XCC 57.92 23,109.81 C ZTT 83.62 XCC .21 83.41 P 09 MPP 93.19 XCC .23 92.96 P 08 MPP 147.41 XCC .37 147.04 P 07 MPP 11.61 XCC .03 11.58 P 06 MPP 424.24 XCC 1.06 423.18 P 02 MPP 64.75 XCC .16 64.59 P 02 MTT 47.09 XCC .12 46.97 P 07 MTT 34.15 XCC .09 34.06 P 06 MTT 633.19 XCC 1.58 631.61 P 10 MTT 18.04 XCC .05 17.99 P 09 MTT 897.09 XCC 2.24 894.85 P 08 MTT 454.51 XCC 1.14 453.37 P 07 NTT 996.35 XCC 2.49 993.86 P SPS 925.60 XCC 2.31 923.29 P SPS 1,409.80 XCC 3.52 1,406.28 P SPS 560.17 XCC 1.40 558.77 P SPS 651.86 XCC 1.63 650.23 P SPS 192.80 XCC .48 192.32 P SPS 160.61 XCC .40 160.21 P SPS 114.05 XCC .29 113.76 P SPS 76.78 XCC .19 76.59 P STS 6,183.66 XCC 15.46 6,168.20 P STS 4,238.85 XCC 10.60 4,228.25 P STS 1,114.96 XCC 2.79 1,112.17 P STS 966.57 XCC 2.42 964.15 P STS 230.14 XCC .58 229.56 P STS 158.23 XCC .40 157.83 P STS 95.44 XCC .24 95.20 P STS 55.84 XCC .14 55.70 P UTT 1,200.95 XCC 3.00 1,197.95 P UTT 1,744.47 XCC 4.36 1,740.11 P UTT 9.65 XCC .02 9.63 P UTT 8.93 XCC .02 8.91 P UTT 6.53 XCC .02 6.51 P UTT .31 XCC .31 83,046.36 RG01 ORIGINAL-GENERAL TAX LEVY OGW ACR ACR C 10 MTT 164.64- XCC .41- 164.23- C STS 218,803.14 XCC 547.01 218,256.13 C UTT 140,410.44 XCC 351.03 140,059.41 C ZTT 506.77 XCC 1.27 505.50 P 09 MPP 564.85 XCC 1.41 563.44 P 08 MPP 893.40 XCC 2.23 891.17 P 07 MPP 70.38 XCC .18 70.20 page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ P 06 MPP 2,737.03 XCC 6.84 2,730.19 P 02 MPP 462.47 XCC 1.16 461.31 P 02 MTT 336.34 XCC .84 335.50 P 07 MTT 206.98 XCC .52 206.46 P 06 MTT 4,085.13 XCC 10.21 4,074.92 P 10 MTT 109.35 XCC .27 109.08 P 09 MTT 5,436.94 XCC 13.59 5,423.35 P 08 MTT 2,754.56 XCC 6.89 2,747.67 P 07 NTT 6,038.51 XCC 15.10 6,023.41 P SPS 5,609.68 XCC 14.02 5,595.66 P SPS 8,544.27 XCC 21.36 8,522.91 P SPS 3,394.94 XCC 8.49 3,386.45 P SPS 3,950.62 XCC 9.88 3,940.74 P SPS 1,243.86 XCC 3.11 1,240.75 P SPS 1,003.79 XCC 2.51 1,001.28 P SPS 814.64 XCC 2.04 812.60 P SPS 548.42 XCC 1.37 547.05 P STS 37,476.76 XCC 93.69 37,383.07 P STS 25,689.94 XCC 64.22 25,625.72 P STS 6,757.33 XCC 16.89 6,740.44 P STS 5,858.00 XCC 14.65 5,843.35 P STS 1,484.81 XCC 3.71 1,481.10 P STS 988.97 XCC 2.47 986.50 P STS 681.70 XCC 1.70 680.00 P STS 398.85 XCC 1.00 397.85 P UTT 7,278.53 XCC 18.20 7,260.33 P UTT 10,572.49 XCC 26.43 10,546.06 P UTT 62.29 XCC .16 62.13 P UTT 55.82 XCC .14 55.68 P UTT 46.68 XCC .12 46.56 P UTT 2.17 XCC .01 2.16 504,451.90 _____________________ TOTAL AGENCY TRANSFERS 587,498.26 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU ACR ACR C 10 MTT XCC .00 C 09 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 05 MPP XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P 05 MTT XCC .00 P 10 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU ACR ACR C STS XCC .00 C UTT XCC .00 P 10 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU ACR ACR C 10 MTT 5,064.60- XRM 710.17- .00 XCC 10.89- 4,343.54- C 09 MTT 9.38 XRM 1.32 .00 XCC .02 8.04 C STS 891,327.84 XRS 124,984.95 .00 XCC 1,915.86 764,427.03 C UTT 1,786,618.54 XRU 250,525.58 .00 XCC 3,840.23 1,532,252.73 C ZTT 3,900.02 XRZ 546.87 .00 XCC 8.38 3,344.77 P 10 MPP 26.68 XMP 3.74 .00 XCC .06 22.88 page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 09 MPP 3.50 XMP .49 .00 XCC .01 3.00 P 05 MPP 6,865.34 XMP 962.71 .00 XCC 14.76 5,887.87 P 10 MTT 329.35 XRM 46.18 .00 XCC .71 282.46 P 09 MTT 20.00 XRM 2.80 .00 XCC .04 17.16 P 05 MTT 7,936.82 XRM 1,112.96 .00 XCC 17.06 6,806.80 P 10 NTT 25.08 XRN 3.52 .00 XCC .05 21.51 P SPS 8,922.11 XCC 22.31 8,899.80 P SPS 14,186.82 XCC 35.47 14,151.35 P SPS 27,851.62 XCC 69.63 27,781.99 P SPS 29,185.22 XCC 72.96 29,112.26 P SPS 36,842.62 XCC 92.11 36,750.51 P STS 44,904.03 XRS 6,296.59 .00 XCC 96.52 38,510.92 P STS 55,921.03 XRS 7,841.48 .00 XCC 120.20 47,959.35 P STS 43,184.26 XCC 107.96 43,076.30 P STS 42,958.12 XRS 6,023.85 .00 XCC 92.34 36,841.93 P STS 67,202.20 XRS 9,423.30 .00 XCC 144.45 57,634.45 P UTT 329.84 XRU 46.25 .00 XCC .71 282.88 P UTT 282.98 XRU 39.68 .00 XCC .61 242.69 P UTT 1,902.34 XRU 266.75 .00 XCC 4.09 1,631.50 P UTT 964.65 XRU 135.27 .00 XCC 2.07 827.31 2,652,433.95 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU ACR ACR C STS 89,994.38 XNS 111.20 .00 XNS 360.96 .00 XNS 303.02 .00 XCC 223.05 88,996.15 C UTT 195,281.60 XCC 488.20 194,793.40 P 10 MTT 2,449.24 XRM 152.40 .00 XRM 494.71 .00 XRM 415.30 .00 XCC 3.47 1,383.36 P SPS 204.17 XCC .51 203.66 P STS 1,276.04 XCC 3.19 1,272.85 page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 UTT 409.67 XRU 25.49 .00 XRU 82.75 .00 XRU 69.46 .00 XCC .58 231.39 286,880.81 _____________________ TOTAL AGENCY TRANSFERS 2,939,314.76 _____________________________________________________________________________________________________________________________________________________ page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR ACR ACR C 09 MTT XCC .00 C 10 MTT XCC .00 C 10 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR ACR ACR C 09 MTT 20.51 XCC .05 20.46 C 10 MTT 3,910.92- XCC 9.78- 3,901.14- C 10 NTT 178.35- XCC .45- 177.90- C STS 22,033.60 XCC 55.08 21,978.52 C UTT 2,148.88 XCC 5.37 2,143.51 C ZTT 3.39 XCC .01 3.38 P 10 MPP 51.76 XCC .13 51.63 P 09 MPP 8.62 XCC .02 8.60 P 10 MTT 1,845.39 XCC 4.61 1,840.78 P 09 MTT 86.37 XCC .22 86.15 P SPS 625.75 XCC 1.56 624.19 P SPS 1,347.29 XCC 3.37 1,343.92 P SPS 2,428.06 XCC 6.07 2,421.99 P SPS 83.52 XCC .21 83.31 P SPS 83.54 XCC .21 83.33 P SPS 65.90 XCC .16 65.74 P STS 4,562.45 XCC 11.41 4,551.04 P STS 4,251.20 XCC 10.63 4,240.57 P STS 4,879.17 XCC 12.20 4,866.97 P STS 130.49 XCC .33 130.16 P STS 101.87 XCC .25 101.62 P STS 65.90 XCC .16 65.74 40,632.57 _____________________ TOTAL AGENCY TRANSFERS 40,632.57 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK ACR ACR C 10 MTT XCC .00 C 09 MTT XCC .00 C 06 MTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 10 MTT XCC .00 P 09 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 SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK ACR ACR C 10 MTT 12,812.01- XRM 557.92- .00 XCC 30.64- 12,223.45- C 09 MTT 3,498.26- XRM 160.85- .00 XCC 8.34- 3,329.07- page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ C 06 MTT 45.77 XRM 1.99 .00 XCC .11 43.67 C 10 NTT 111.54- XRN 4.86- .00 XCC .27- 106.41- C 09 NTT 102.05- XRN 4.69- .00 XCC .24- 97.12- C STS 320,263.57 XRS 13,946.70 .00 XCC 765.79 305,551.08 C UTT 146,198.04 XRU 6,366.57 .00 XCC 349.58 139,481.89 C ZTT 5,353.49 XRZ 233.13 .00 XCC 12.80 5,107.56 P 10 MPP 74.24 XMP 3.23 .00 XCC .18 70.83 P 09 MPP 20.58 XMP .95 .00 XCC .05 19.58 P 07 MPP 457.03 XMP 19.90 .00 XCC 1.09 436.04 P 06 MPP 302.07 XMP 13.15 .00 XCC .72 288.20 P 05 MPP 31.36 XMP 1.37 .00 XCC .07 29.92 P 04 MPP 74.90 XMP 3.26 .00 XCC .18 71.46 P 10 MTT 3,126.13 XRM 136.13 .00 XCC 7.48 2,982.52 P 09 MTT 154.13 XRM 7.09 .00 XCC .37 146.67 P 07 MTT 905.00 XRM 39.41 .00 XCC 2.16 863.43 P 06 MTT 1,360.02 XRM 59.22 .00 XCC 3.25 1,297.55 P 05 MTT 313.50 XRM 13.65 .00 XCC .75 299.10 P 04 MTT 86.60 XRM 3.77 .00 XCC .21 82.62 P SPS 2,027.12 XCC 5.07 2,022.05 P SPS 353.00 XCC .88 352.12 P SPS 1,249.29 XCC 3.12 1,246.17 P SPS 357.95 XCC .89 357.06 P SPS 745.31 XCC 1.86 743.45 P SPS 681.85 XCC 1.70 680.15 P SPS 260.35 XCC .65 259.70 P STS 15,045.61 XRS 655.19 .00 XCC 35.98 14,354.44 P STS 1,762.57 XRS 81.04 .00 XCC 4.20 1,677.33 page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 2,880.79 XRS 125.45 .00 XCC 6.89 2,748.45 P STS 522.55 XCC 1.31 521.24 P STS 861.62 XRS 37.52 .00 XCC 2.06 822.04 P STS 652.49 XRS 28.41 .00 XCC 1.56 622.52 P STS 212.53 XRS 9.25 .00 XCC .51 202.77 P UTT 3,246.33 XRU 141.37 .00 XCC 7.76 3,097.20 P UTT 160.56 XRU 7.38 .00 XCC .38 152.80 P UTT 31.60 XRU 1.38 .00 XCC .08 30.14 P ZTT 652.51 XRZ 28.41 .00 XCC 1.56 622.54 P ZTT 354.41 XRZ 16.30 .00 XCC .85 337.26 P ZTT 410.95 XRZ 17.90 .00 XCC .98 392.07 P ZTT 328.39 XRZ 14.30 .00 XCC .79 313.30 472,570.87 _____________________ TOTAL AGENCY TRANSFERS 472,570.87 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND MAGNOLIA AREA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN ACR ACR C 10 MTT 22.29- XCC .06- 22.23- C 10 NTT .45- XCC .45- C STS 727.57 XCC 1.82 725.75 C UTT 143.09 XCC .36 142.73 P 07 MPP 3,847.87 3,847.87 P 06 MPP 668.62 668.62 P 05 MPP 1.92 1.92 P 09 MTT 268.98 268.98 P 07 MTT 8,920.89 8,920.89 P 06 MTT 1,553.12 1,553.12 P 05 MTT 2.26 2.26 P 10 NTT 1.59 1.59 P SPS 21.59 21.59 P SPS 10.75 10.75 P SPS 5.84 5.84 P STS 45.46 XCC .11 45.35 P STS 77.07 XCC .19 76.88 P STS 19.19 XCC .05 19.14 16,290.60 RG01 GENERAL TAX LEVY OGN ACR ACR C 10 MTT 6,025.54- XCC 15.06- 6,010.48- C 10 NTT 121.14- XCC .30- 120.84- C STS 196,644.93 XCC 491.61 196,153.32 C UTT 38,675.50 XCC 96.69 38,578.81 P 05 MPP 369.54 369.54 P 05 MTT 434.75 434.75 P 09 MTT 62,552.99 62,552.99 P 07 MTT 1,044.03 1,044.03 P 10 NTT 429.21 429.21 P SPS 2,903.05 2,903.05 P SPS 1,359.23 1,359.23 P SPS 5,021.74 5,021.74 P STS 20,829.86 XCC 52.07 20,777.79 P STS 4,461.35 XCC 11.15 4,450.20 P STS 10,572.08 XCC 26.43 10,545.65 338,488.99 _____________________ TOTAL AGENCY TRANSFERS 354,779.59 _____________________________________________________________________________________________________________________________________________________ page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: KAYE REYNOLDS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV ACR ACR C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT 496.63- XCC 1.24- 495.39- C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 10 MPP 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 10 MTT 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 10 NTT 242.42 XCC .61 241.81 P 09 NTT XCC .00 P 08 NTT XCC .00 P 07 NTT XCC .00 P 06 NTT XCC .00 P 05 NTT XCC .00 P 04 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT 29.77 XCC .07 29.70 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: KAYE REYNOLDS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 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 UTT .53 XCC .53 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 223.35- RD02 AMEND #4 DEBT SERVICE OGV ACR ACR C 10 MTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 10 MTT XCC .00 P 08 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 SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: KAYE REYNOLDS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV ACR ACR C 09 MTT 147.43- XCC .37- 147.06- C 08 MTT XCC .00 C 10 MTT 9,339.75- XCC 23.35- 9,316.40- C 09 NTT 11.07 XCC .03 11.04 C 10 NTT 972.25- XCC 2.43- 969.82- P 10 MPP 1,005.99 XCC 2.51 1,003.48 P 09 MPP 1,216.10 XCC 3.04 1,213.06 P 08 MPP 18.19 18.19 P 08 MTT 72.76 72.76 P 10 MTT 38,027.96 38,027.96 P 09 MTT 19,786.06 19,786.06 P 10 NTT 889.44 889.44 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 50,588.71 RG01 GENERAL TAX LEVY OGV ACR ACR C 10 MTT 36,166.81- XCC 90.42- 36,076.39- C 09 MTT 610.36 XCC 1.53 608.83 C 08 MTT 1.34- XCC 1.34- C 03 MTT 35.28 XCC .09 35.19 C 10 NTT 18,420.22- XCC 46.05- 18,374.17- C 09 NTT 2,856.09 XCC 7.14 2,848.95 C 08 NTT 108.43- XCC .27- 108.16- C 07 NTT 10,062.29 XCC 25.16 10,037.13 C 06 NTT 3,056.69 XCC 7.64 3,049.05 C STS 3,318,093.01 XCC 8,295.23 3,309,797.78 C UTT 1,831,452.78 XCC 4,578.63 1,826,874.15 C ZTT 80,543.72 XCC 201.36 80,342.36 P 10 MPP 661.30 XCC 1.65 659.65 P 09 MPP 989.15 XCC 2.47 986.68 P 08 MPP 1,732.54 XCC 4.33 1,728.21 P 07 MPP 18,845.34 XCC 47.11 18,798.23 P 06 MPP 20,105.02 XCC 50.26 20,054.76 P 05 MPP 17,215.50 XCC 43.04 17,172.46 P 04 MPP 1,875.43 XCC 4.69 1,870.74 P 03 MPP 535.66 XCC 1.34 534.32 P 10 MTT 20,883.62 XCC 52.21 20,831.41 P 09 MTT 18,361.71 XCC 45.90 18,315.81 P 08 MTT 34,815.40 XCC 87.04 34,728.36 P 07 MTT 38,497.06 XCC 96.24 38,400.82 P 06 MTT 31,496.91 XCC 78.74 31,418.17 page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 05 MTT 21,794.55 XCC 54.49 21,740.06 P 04 MTT 2,081.60 XCC 5.20 2,076.40 P 03 MTT 467.37 XCC 1.17 466.20 P 10 NTT 1,174.33 XCC 2.94 1,171.39 P 09 NTT 495.24 XCC 1.24 494.00 P 08 NTT 293.67 XCC .73 292.94 P 07 NTT 1,408.87 XCC 3.52 1,405.35 P 06 NTT 2,229.81 XCC 5.57 2,224.24 P 05 NTT 2,443.18 XCC 6.11 2,437.07 P 04 NTT 800.78 XCC 2.00 798.78 P 01 NTT 9.01 XCC .02 8.99 P SPS 31,125.07 XCC 77.81 31,047.26 P SPS 16,954.75 XCC 42.39 16,912.36 P SPS 27,465.61 XCC 68.66 27,396.95 P SPS 23,001.06 XCC 57.50 22,943.56 P SPS 2,148.49 XCC 5.37 2,143.12 P SPS 437.22 XCC 1.09 436.13 P SPS 267.49 XCC .67 266.82 P SPS 103.91 XCC .26 103.65 P SPS 41.04 XCC .10 40.94 P SPS .66 XCC .66 P STS 233,511.15 XCC 583.78 232,927.37 P STS 53,665.54 XCC 134.16 53,531.38 P STS 55,401.17 XCC 138.50 55,262.67 P STS 34,328.10 XCC 85.82 34,242.28 P STS 2,580.23 XCC 6.45 2,573.78 P STS 448.50 XCC 1.12 447.38 P STS 235.99 XCC .59 235.40 P STS 80.97 XCC .20 80.77 P STS 27.84 XCC .07 27.77 P STS .39 XCC .39 P UTT 7,798.56 XCC 19.50 7,779.06 P UTT 220.42 XCC .55 219.87 P UTT 337.93 XCC .84 337.09 P UTT 57.80 XCC .14 57.66 P UTT 28.07 XCC .07 28.00 P ZTT 2,575.38 XCC 6.44 2,568.94 P ZTT 1,196.37 XCC 2.99 1,193.38 P ZTT 222.42 XCC .56 221.86 P ZTT 290.98 XCC .73 290.25 P ZTT 1,491.72 XCC 3.73 1,487.99 P ZTT 26.88 XCC .07 26.81 P ZTT 11,279.68 XCC 28.20 11,251.48 5,923,731.45 RG02 GENERAL TAX LEVY AM 4 OGV ACR ACR C 10 MTT 1,992.82- XCC 4.98- 1,987.84- C 10 NTT 109.81- XCC .27- 109.54- page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ C 09 NTT 297.71- XCC .74- 296.97- C STS 15,671.63 XCC 39.18 15,632.45 C UTT 1,663.00 XCC 4.16 1,658.84 C ZTT 118.19 XCC .30 117.89 P 06 MPP 468.99 XCC 1.17 467.82 P 05 MPP 259.65 XCC .65 259.00 P 10 MTT 453.84 XCC 1.13 452.71 P 08 MTT 861.04- XCC 2.15- 858.89- P 06 MTT 700.00 XCC 1.75 698.25 P 05 MTT 387.50 XCC .97 386.53 P SPS 653.93 XCC 1.63 652.30 P SPS 947.63 XCC 2.37 945.26 P SPS 1,422.16 XCC 3.56 1,418.60 P SPS 1,213.86 XCC 3.03 1,210.83 P SPS 746.59 XCC 1.87 744.72 P SPS 112.11 XCC .28 111.83 P STS 4,633.36 XCC 11.58 4,621.78 P STS 2,964.25 XCC 7.41 2,956.84 P STS 2,850.75 XCC 7.13 2,843.62 P STS 1,834.80 XCC 4.59 1,830.21 P STS 886.92 XCC 2.22 884.70 P STS 113.80 XCC .28 113.52 34,754.46 RG03 GENERAL TAX LEVY AM 8 OGV ACR ACR C 09 MTT 1,190.54 XCC 2.98 1,187.56 C 08 MTT 10.10 XCC .03 10.07 C 09 NTT 60.17- XCC .15- 60.02- P 09 MPP 1,523.11 XCC 3.81 1,519.30 P 08 MPP 1,575.98 1,575.98 P 09 MTT 20,378.29 20,378.29 P 08 MTT 6,152.56 6,152.56 P SPS 10,866.22 10,866.22 P SPS 1,255.25 1,255.25 P STS 21,243.43 XCC 53.11 21,190.32 P STS 3,816.20 XCC 9.54 3,806.66 P UTT 75.39 XCC .19 75.20 67,957.39 _____________________ TOTAL AGENCY TRANSFERS 6,076,808.66 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY ACR ACR C 10 MTT 972.68- XRM 486.34- .00 XCC 1.22- 485.12- C 09 MTT 371.77- XRM 185.89- .00 XCC .46- 185.42- C 08 MTT 315.86 XRM 157.93 .00 XCC .39 157.54 C 07 MTT 7.58- XRM 3.73- .00 XCC .01- 3.84- C 10 NTT 59.80- XRN 29.90- .00 XCC .07- 29.83- C 09 NTT 4,718.40- XRN 2,359.20- .00 XCC 5.90- 2,353.30- C 07 NTT 86.53- XRN 42.61- .00 XCC .11- 43.81- C 06 NTT 28.46 XRN 14.00 .00 XCC .04 14.42 C 05 NTT 4.99 XRN 2.48 .00 XCC .01 2.50 C STS 306,860.69 XRU 153,430.35 .00 XCC 383.58 153,046.76 C UTT 400,356.82 XRU 200,178.41 .00 XCC 500.45 199,677.96 C ZTT 5,931.52 XRZ 2,965.76 .00 XCC 7.41 2,958.35 P 10 MPP 124.65 XMP 62.33 .00 XCC .16 62.16 P 09 MPP 102.08 XMP 51.04 .00 XCC .13 50.91 P 08 MPP 206.17 XMP 103.09 .00 XCC .26 102.82 P 07 MPP 1,567.13 XMP 771.79 .00 XCC 1.99 793.35 P 06 MPP 891.22 XMP 438.27 .00 XCC 1.13 451.82 P 05 MPP 904.93 XMP 443.89 .00 XCC 1.15 459.89 P 04 MPP 330.76 XMP 162.48 .00 XCC .42 167.86 P 03 MPP 74.69 XMP 36.95 .00 XCC .09 37.65 P 10 MTT 542.62 XRM 271.31 .00 XCC .68 270.63 P 09 MTT 1,108.94- XRM 554.47- .00 XCC 1.39- 553.08- P 08 MTT 1,171.75 XRM 585.88 .00 XCC 1.46 584.41 page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 2,661.78 XRM 1,310.89 .00 XCC 3.38 1,347.51 P 06 MTT 1,334.60 XRM 656.30 .00 XCC 1.70 676.60 P 05 MTT 1,051.42 XRM 515.75 .00 XCC 1.34 534.33 P 04 MTT 317.69 XRM 156.06 .00 XCC .40 161.23 P 03 MTT 72.47 XRM 35.86 .00 XCC .09 36.52 P 10 NTT 85.71 XRN 42.86 .00 XCC .11 42.74 P 09 NTT 7.51 XRN 3.76 .00 XCC .01 3.74 P 08 NTT 11.21 XRN 5.61 .00 XCC .01 5.59 P 07 NTT 24.47 XRN 12.05 .00 XCC .03 12.39 P 06 NTT 31.00 XRN 15.24 .00 XCC .04 15.72 P 00 NTT 1.68 XRN .81 .00 XCC .87 P SPS 3,301.23 XCC 8.25 3,292.98 P SPS 2,079.31 XCC 5.20 2,074.11 P SPS 2,962.25 XCC 7.41 2,954.84 P SPS 1,666.90 XCC 4.17 1,662.73 P SPS 442.66 XCC 1.11 441.55 P SPS 58.32 XCC .15 58.17 P SPS 46.44 XCC .12 46.32 P SPS 15.29 XCC .04 15.25 P STS 23,671.47 XRU 11,835.74 .00 XCC 29.59 11,806.14 P STS 5,881.12 XRS 2,940.56 .00 XCC 7.35 2,933.21 P STS 5,934.92 XRS 2,967.46 .00 XCC 7.42 2,960.04 P STS 2,436.76 XCC 6.09 2,430.67 P STS 529.51 XRS 260.39 .00 XCC .67 268.45 P STS 68.80 XRS 33.75 .00 XCC .09 34.96 P STS 46.60 XRS 22.89 .00 XCC .06 23.65 P STS 13.55 XRS 6.70 .00 XCC .02 6.83 P UTT 7,465.94 XRU 3,732.97 .00 XCC 9.33 3,723.64 page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 35.37 XRU 17.69 .00 XCC .04 17.64 P UTT 38.97 XRU 19.49 .00 XCC .05 19.43 P UTT 6.11 XCC .02 6.09 P UTT 6.64 XRU 3.31 .00 XCC .01 3.32 P UTT 1.34 XRU .68 .00 XCC .66 P UTT 6.04 XRU 2.92 .00 XCC .01 3.11 P ZTT 1,666.79 XRZ 833.40 .00 XCC 2.08 831.31 P ZTT 1,872.83 XRZ 936.42 .00 XCC 2.34 934.07 P ZTT 41.16 XRZ 20.58 .00 XCC .05 20.53 P ZTT 32.94 XRZ 16.22 .00 XCC .04 16.68 P ZTT 16.45 XRZ 8.09 .00 XCC .02 8.34 P ZTT 25.05 XRZ 12.29 .00 XCC .03 12.73 P ZTT 23.33 XRZ 11.46 .00 XCC .03 11.84 394,641.16 RD02 COLTON AREA-DEBT SERVICE OFY ACR ACR C 10 MTT 1,108.80 XRM 554.40 .00 XCC 1.39 553.01 C 08 MTT 2.05 XRM 1.03 .00 XCC 1.02 C STS 20,236.38 XRU 10,118.19 .00 XCC 25.30 10,092.89 C UTT 812.23 XRU 406.12 .00 XCC 1.02 405.09 P 10 MPP 5.07 XMP 2.54 .00 XCC .01 2.52 P 09 MPP .43 XMP .22 .00 XCC .21 P 07 MPP 44.60 XMP 22.30 .00 XCC .06 22.24 P 06 MPP 94.38 XMP 47.19 .00 XCC .12 47.07 P 05 MPP 16.44 XMP 8.22 .00 XCC .02 8.20 P 03 MPP 10.95 XMP 5.48 .00 XCC .01 5.46 page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 10 MTT 59.81 XRM 29.91 .00 XCC .07 29.83 P 09 MTT 3.99 XRM 2.00 .00 XCC 1.99 P 07 MTT 88.31 XRM 44.16 .00 XCC .11 44.04 P 06 MTT 144.09 XRM 72.05 .00 XCC .18 71.86 P 05 MTT 25.09 XRM 12.55 .00 XCC .03 12.51 P 03 MTT 8.94 XRM 4.47 .00 XCC .01 4.46 P 09 NTT 9.90 XRN 4.95 .00 XCC .01 4.94 P 08 NTT 34.65 XRN 17.33 .00 XCC .04 17.28 P 04 NTT 172.02 XRN 86.01 .00 XCC .22 85.79 P 03 NTT 27.55 XRN 13.78 .00 XCC .03 13.74 P SPS 174.71 XCC .44 174.27 P SPS 148.89 XCC .37 148.52 P SPS 153.23 XCC .38 152.85 P STS 1,213.18 XRU 606.59 .00 XCC 1.52 605.07 P STS 462.73 XRS 231.37 .00 XCC .58 230.78 P STS 295.00 XRS 147.50 .00 XCC .37 147.13 12,882.77 RD03 LOMA LINDA AREA-DEBT SERVICE OFY ACR ACR C STS 18,734.40 XRU 9,367.20 .00 XCC 23.42 9,343.78 C UTT 7,189.91 XRU 3,594.96 .00 XCC 8.99 3,585.96 P 10 MPP 8.76 XMP 4.38 .00 XCC .01 4.37 P 05 MPP 268.98 XMP 134.49 .00 XCC .34 134.15 P 10 MTT 96.80 XRM 48.40 .00 XCC .12 48.28 P 05 MTT 316.45 XRM 158.23 .00 XCC .40 157.82 P SPS 159.66 XCC .40 159.26 P SPS 191.74 XCC .48 191.26 P SPS 213.81 XCC .53 213.28 P SPS 67.24 XCC .17 67.07 page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 69.96 XCC .17 69.79 P STS 1,079.38 XRU 539.69 .00 XCC 1.35 538.34 P STS 572.39 XRS 286.20 .00 XCC .72 285.47 P STS 417.40 XRS 208.70 .00 XCC .52 208.18 P STS 100.35 XCC .25 100.10 P STS 82.30 XRS 41.15 .00 XCC .10 41.05 15,148.16 RD04 UNINCORPORATED AREA-DEBT SVC OFY ACR ACR C 10 MTT 4.62 XRM 2.31 .00 XCC .01 2.30 C 09 MTT 12.97- XRM 6.49- .00 XCC .02- 6.46- C 06 NTT 112.53 XRN 56.27 .00 XCC .14 56.12 C 09 NTT 7,549.10 XRN 3,774.55 .00 XCC 9.44 3,765.11 C 08 NTT 108.19 XRN 54.10 .00 XCC .14 53.95 C 07 NTT 192.68- XRN 96.34- .00 XRN 96.34- .00 XCC .00 C STS 3,571.20- XRU 1,785.60- .00 XCC 4.46- 1,781.14- C UTT 117,263.70 XRU 58,631.85 .00 XCC 146.58 58,485.27 C ZTT 296.78 XRZ 148.39 .00 XCC .37 148.02 P 10 MPP 7.98 XMP 3.99 .00 XCC .01 3.98 P 09 MPP 5.91 XMP 2.96 .00 XCC .01 2.94 P 08 MPP 59.39 XMP 29.70 .00 XCC .07 29.62 P 07 MPP 143.72 XMP 71.86 .00 XMP 71.86 .00 XCC .00 P 06 MPP 379.98 XMP 189.99 .00 XCC .47 189.52 P 05 MPP 163.94 XMP 81.97 .00 XCC .20 81.77 P 04 MPP 25.34 XMP 12.67 .00 XCC .03 12.64 P 03 MPP 11.30 XMP 5.65 .00 XCC .01 5.64 page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP 2.51 XMP 1.26 .00 XCC 1.25 P 10 MTT 178.43 XRM 89.22 .00 XCC .22 88.99 P 09 MTT 43.92 XRM 21.96 .00 XCC .05 21.91 P 08 MTT 184.25 XRM 92.13 .00 XCC .23 91.89 P 07 MTT 289.65 XRM 144.83 .00 XRM 144.83 .00 XCC .01- P 06 MTT 562.61 XRM 281.31 .00 XCC .70 280.60 P 05 MTT 236.43 XRM 118.22 .00 XCC .30 117.91 P 04 MTT 26.84 XRM 13.42 .00 XCC .03 13.39 P 03 MTT 9.96 XRM 4.98 .00 XCC .01 4.97 P 02 MTT 2.16 XRM 1.08 .00 XCC 1.08 P 99 NTT 4.90 XRN 2.41 .00 XCC .01 2.48 P SPS 340.28 XCC .85 339.43 P SPS 258.32 XCC .65 257.67 P SPS 503.69 XCC 1.26 502.43 P SPS 392.48 XCC .98 391.50 P SPS 101.10 XCC .25 100.85 P SPS 30.10 XCC .08 30.02 P SPS 14.44 XCC .04 14.40 P SPS 3.26 XCC .01 3.25 P STS 2,463.71 XRS 1,231.86 .00 XCC 3.08 1,228.77 P STS 780.33 XRS 390.17 .00 XCC .98 389.18 P STS 993.90 XRS 496.95 .00 XCC 1.24 495.71 P STS 576.57 XCC 1.44 575.13 P STS 120.04 XRS 60.02 .00 XCC .15 59.87 P STS 30.56 XRS 15.28 .00 XCC .04 15.24 P STS 12.40 XRS 6.20 .00 XCC .02 6.18 P STS 2.42 XRS 1.21 .00 XCC 1.21 page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 11.77 XRU 5.89 .00 XCC .01 5.87 P ZTT 1,267.75 XRZ 633.88 .00 XCC 1.58 632.29 66,722.74 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY ACR ACR C 10 MTT 285.03- XRM 142.52- .00 XCC .36- 142.15- C 09 MTT 116.63- XRM 58.32- .00 XCC .15- 58.16- C 08 MTT 91.52 XRM 45.76 .00 XCC .11 45.65 C 09 NTT 28.32- XRN 14.16- .00 XCC .04- 14.12- C 07 NTT 475.21 XRN 221.89 .00 XCC .63 252.69 C STS 16,008.11 XRU 8,004.06 .00 XCC 20.01 7,984.04 C UTT 6,524.68 XRU 3,262.34 .00 XCC 8.16 3,254.18 P 10 MPP 3.29 XMP 1.65 .00 XCC 1.64 P 09 MPP 15.53 XMP 7.77 .00 XCC .02 7.74 P 07 MPP 54.64 XMP 25.51 .00 XCC .07 29.06 P 06 MPP 8.78 XMP 4.18 .00 XCC .01 4.59 P 04 MPP 103.06 XMP 48.84 .00 XCC .14 54.08 P 03 MPP 17.52 XMP 8.24 .00 XCC .02 9.26 P 10 MTT 44.47 XRM 22.24 .00 XCC .06 22.17 P 09 MTT 97.04 XRM 48.52 .00 XCC .12 48.40 P 07 MTT 86.35 XRM 40.32 .00 XCC .12 45.91 P 06 MTT 13.10 XRM 6.23 .00 XCC .02 6.85 P 04 MTT 97.23 XRM 46.08 .00 XCC .13 51.02 P 03 MTT 16.53 XRM 7.78 .00 XCC .02 8.73 P 06 NTT 159.35 XRN 75.81 .00 XCC .21 83.33 P 07 NTT 128.98 XRN 60.22 .00 XCC .17 68.59 page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 82.50 XCC .21 82.29 P SPS 119.56 XCC .30 119.26 P SPS 213.14 XCC .53 212.61 P SPS 422.88 XCC 1.06 421.82 P STS 411.71 XRS 205.86 .00 XCC .51 205.34 P STS 120.44 XCC .30 120.14 P STS 3,374.28 XRS 1,687.14 .00 XCC 4.22 1,682.92 P STS 348.34 XRS 174.17 .00 XCC .44 173.73 14,781.61 RD06 REDLANDS ANNEX-DEBT SERVICE OFY ACR ACR C STS 9.92 XRU 4.96 .00 XCC .01 4.95 4.95 RG01 SAN BDNO AREA-GTL OFY ACR ACR C 10 MTT 5,895.19- XRM 860.79- .00 XRM 133.52- .00 XRM 19.02- .00 XRM 9.39- .00 XRM .66- .00 XRM 29.54- .00 XRM 4.35- .00 XRM 1.64- .00 XRM .43- .00 XRM 501.08- .00 XRM 77.84- .00 XCC 10.64- 4,246.29- C 09 MTT 2,253.21- XRM 329.10- .00 XRM 50.76- .00 XRM 7.56- .00 XRM 3.57- .00 XRM .26- .00 XRM 11.29- .00 XRM 1.66- .00 XRM .64- .00 XRM .17- .00 XRM 191.59- .00 XRM 29.76- .00 XCC 4.07- 1,622.78- C 08 MTT 1,914.37 XRM 279.83 .00 XRM 42.54 .00 XRM 7.04 .00 XRM 2.99 .00 XRM .24 .00 XRM 9.60 .00 XRM 1.40 .00 XRM .57 .00 XRM .15 .00 XRM 162.90 .00 XRM 25.30 .00 XCC 3.45 1,378.36 page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 07 MTT 45.91- XRM 6.71- .00 XRM 1.01- .00 XRM .18- .00 XRM .07- .00 XRM .01- .00 XRM .23- .00 XRM .03- .00 XRM .01- .00 XRM .00 XRM 3.91- .00 XRM .61- .00 XCC .08- 33.06- C 10 NTT 362.42- XRN 52.92- .00 XRN 8.21- .00 XRN 1.17- .00 XRN .58- .00 XRN .04- .00 XRN 1.82- .00 XRN .27- .00 XRN .10- .00 XRN .03- .00 XRN 30.80- .00 XRN 4.79- .00 XCC .65- 261.04- C 09 NTT 28,596.40- XRN 4,176.76- .00 XRN 644.21- .00 XRN 95.89- .00 XRN 45.30- .00 XRN 3.31- .00 XRN 143.32- .00 XRN 21.02- .00 XRN 8.15- .00 XRN 2.10- .00 XRN 2,431.53- .00 XRN 377.70- .00 XCC 51.62- 20,595.49- C 07 NTT 524.39- XRN 76.70- .00 XRN 11.54- .00 XRN 2.05- .00 XRN .81- .00 XRN .07- .00 XRN 2.63- .00 XRN .38- .00 XRN .17- .00 XRN .04- .00 XRN 44.65- .00 XRN 6.94- .00 XCC .95- 377.46- page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 06 NTT 183.58 XRN 26.88 .00 XRN 3.99 .00 XRN .78 .00 XRN .28 .00 XRN .03 .00 XRN .92 .00 XRN .13 .00 XRN .07 .00 XRN .02 .00 XRN 15.65 .00 XRN 2.43 .00 XCC .33 132.07 C 05 NTT 31.21 XRN 4.58 .00 XRN .67 .00 XRN .14 .00 XRN .05 .00 XRN .00 XRN .16 .00 XRN .02 .00 XRN .01 .00 XRN .00 XRN 2.67 .00 XRN .41 .00 XCC .06 22.44 C STS 1,859,761.61 XRS 271,663.15 .00 XRS 41,904.78 .00 XRS 6,232.81 .00 XRS 2,946.85 .00 XRS 215.25 .00 XRS 9,321.44 .00 XRS 1,361.14 .00 XRS 544.02 .00 XRS 142.59 .00 XRS 158,137.67 .00 XRS 24,566.54 .00 XCC 3,356.81 1,339,368.56 C UTT 2,426,404.93 XRU 354,435.11 .00 XRU 54,672.58 .00 XRU 8,131.85 .00 XRU 3,844.71 .00 XRU 280.83 .00 XRU 12,161.55 .00 XRU 1,775.86 .00 XRU 709.77 .00 XRU 186.03 .00 XRU 206,320.00 .00 XRU 32,051.62 .00 XCC 4,379.59 1,747,455.43 page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 35,948.69 XRZ 5,251.18 .00 XRZ 810.01 .00 XRZ 120.48 .00 XRZ 56.96 .00 XRZ 4.16 .00 XRZ 180.18 .00 XRZ 26.31 .00 XRZ 10.52 .00 XRZ 2.76 .00 XRZ 3,056.76 .00 XRZ 474.86 .00 XCC 64.89 25,889.62 P 10 MPP 755.52 XMP 110.32 .00 XMP 17.11 .00 XMP 2.44 .00 XMP 1.20 .00 XMP .08 .00 XMP 3.79 .00 XMP .56 .00 XMP .21 .00 XMP .06 .00 XMP 64.22 .00 XMP 9.98 .00 XCC 1.36 544.19 P 09 MPP 521.17 XMP 76.12 .00 XMP 11.74 .00 XMP 1.75 .00 XMP .83 .00 XMP .06 .00 XMP 2.61 .00 XMP .38 .00 XMP .15 .00 XMP .04 .00 XMP 44.31 .00 XMP 6.88 .00 XCC .94 375.36 P 08 MPP 1,249.57 XMP 182.66 .00 XMP 27.77 .00 XMP 4.59 .00 XMP 1.95 .00 XMP .16 .00 XMP 6.27 .00 XMP .91 .00 XMP .38 .00 XMP .10 .00 XMP 106.33 .00 XMP 16.52 .00 XCC 2.25 899.68 page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 9,497.75 XMP 1,389.15 .00 XMP 209.03 .00 XMP 37.05 .00 XMP 14.70 .00 XMP 1.28 .00 XMP 47.67 .00 XMP 6.84 .00 XMP 3.05 .00 XMP .79 .00 XMP 808.69 .00 XMP 125.62 .00 XCC 17.13 6,836.75 P 06 MPP 5,687.54 XMP 832.88 .00 XMP 123.48 .00 XMP 24.04 .00 XMP 8.68 .00 XMP .83 .00 XMP 28.58 .00 XMP 3.99 .00 XMP 2.09 .00 XMP .54 .00 XMP 484.87 .00 XMP 75.32 .00 XCC 10.26 4,091.98 P 05 MPP 5,356.44 XMP 785.79 .00 XMP 114.87 .00 XMP 24.28 .00 XMP 8.08 .00 XMP .84 .00 XMP 26.96 .00 XMP 3.61 .00 XMP 2.33 .00 XMP .60 .00 XMP 457.46 .00 XMP 71.06 .00 XCC 9.65 3,850.91 P 04 MPP 2,362.58 XMP 346.98 .00 XMP 50.00 .00 XMP 11.44 .00 XMP 3.52 .00 XMP .40 .00 XMP 11.91 .00 XMP 1.55 .00 XMP 1.13 .00 XMP .29 .00 XMP 202.00 .00 XMP 31.38 .00 XCC 4.25 1,697.73 page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 533.51 XMP 78.47 .00 XMP 11.15 .00 XMP 2.72 .00 XMP .78 .00 XMP .09 .00 XMP 2.69 .00 XMP .34 .00 XMP .28 .00 XMP .07 .00 XMP 45.65 .00 XMP 7.09 .00 XCC .96 383.22 P 10 MTT 3,288.80 XRM 480.22 .00 XRM 74.49 .00 XRM 10.61 .00 XRM 5.24 .00 XRM .37 .00 XRM 16.48 .00 XRM 2.43 .00 XRM .91 .00 XRM .24 .00 XRM 279.54 .00 XRM 43.43 .00 XCC 5.94 2,368.90 P 09 MTT 1,010.78 XRM 147.63 .00 XRM 22.77 .00 XRM 3.39 .00 XRM 1.60 .00 XRM .12 .00 XRM 5.07 .00 XRM .74 .00 XRM .29 .00 XRM .07 .00 XRM 85.95 .00 XRM 13.35 .00 XCC 1.82 727.98 P 08 MTT 7,101.53 XRM 1,038.06 .00 XRM 157.79 .00 XRM 26.11 .00 XRM 11.10 .00 XRM .90 .00 XRM 35.62 .00 XRM 5.18 .00 XRM 2.13 .00 XRM .55 .00 XRM 604.31 .00 XRM 93.87 .00 XCC 12.81 5,113.10 page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 16,131.86 XRM 2,359.46 .00 XRM 355.03 .00 XRM 62.93 .00 XRM 24.96 .00 XRM 2.17 .00 XRM 80.96 .00 XRM 11.62 .00 XRM 5.18 .00 XRM 1.34 .00 XRM 1,373.56 .00 XRM 213.36 .00 XCC 29.10 11,612.19 P 06 MTT 8,515.18 XRM 1,246.96 .00 XRM 184.87 .00 XRM 35.99 .00 XRM 13.00 .00 XRM 1.24 .00 XRM 42.79 .00 XRM 5.98 .00 XRM 3.12 .00 XRM .81 .00 XRM 725.93 .00 XRM 112.76 .00 XCC 15.35 6,126.38 P 05 MTT 6,235.30 XRM 914.72 .00 XRM 133.72 .00 XRM 28.27 .00 XRM 9.40 .00 XRM .98 .00 XRM 31.39 .00 XRM 4.20 .00 XRM 2.71 .00 XRM .70 .00 XRM 532.52 .00 XRM 82.72 .00 XCC 11.23 4,482.74 P 04 MTT 2,269.22 XRM 333.27 .00 XRM 48.02 .00 XRM 10.99 .00 XRM 3.38 .00 XRM .38 .00 XRM 11.44 .00 XRM 1.49 .00 XRM 1.09 .00 XRM .28 .00 XRM 194.02 .00 XRM 30.14 .00 XCC 4.09 1,630.63 page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 MTT 517.60 XRM 76.13 .00 XRM 10.82 .00 XRM 2.64 .00 XRM .76 .00 XRM .09 .00 XRM 2.61 .00 XRM .33 .00 XRM .27 .00 XRM .07 .00 XRM 44.29 .00 XRM 6.88 .00 XCC .93 371.78 P 10 NTT 519.54 XRN 75.86 .00 XRN 11.77 .00 XRN 1.68 .00 XRN .83 .00 XRN .06 .00 XRN 2.60 .00 XRN .38 .00 XRN .14 .00 XRN .04 .00 XRN 44.16 .00 XRN 6.86 .00 XCC .94 374.22 P 09 NTT 45.49 XRN 6.64 .00 XRN 1.02 .00 XRN .15 .00 XRN .07 .00 XRN .01 .00 XRN .23 .00 XRN .03 .00 XRN .01 .00 XRN .00 XRN 3.87 .00 XRN .60 .00 XCC .08 32.78 P 08 NTT 67.92 XRN 9.93 .00 XRN 1.51 .00 XRN .25 .00 XRN .11 .00 XRN .01 .00 XRN .34 .00 XRN .05 .00 XRN .02 .00 XRN .01 .00 XRN 5.78 .00 XRN .90 .00 XCC .12 48.89 page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 NTT 148.32 XRN 21.69 .00 XRN 3.26 .00 XRN .58 .00 XRN .23 .00 XRN .02 .00 XRN .74 .00 XRN .11 .00 XRN .05 .00 XRN .01 .00 XRN 12.63 .00 XRN 1.96 .00 XCC .27 106.77 P 06 NTT 200.00 XRN 29.29 .00 XRN 4.34 .00 XRN .85 .00 XRN .31 .00 XRN .03 .00 XRN 1.00 .00 XRN .14 .00 XRN .07 .00 XRN .02 .00 XRN 17.05 .00 XRN 2.65 .00 XCC .36 143.89 P 00 NTT 15.70 XRN 2.20 .00 XRN .31 .00 XRN .10 .00 XRN .02 .00 XRN .00 XRN .08 .00 XRN .01 .00 XRN .01 .00 XRN .00 XRN 1.32 .00 XRN .21 .00 XCC .03 11.41 P SPS 20,007.46 XCC 50.02 19,957.44 P SPS 12,531.44 XCC 31.33 12,500.11 P SPS 17,944.66 XCC 44.86 17,899.80 P SPS 9,657.69 XCC 24.14 9,633.55 P SPS 2,720.25 XCC 6.80 2,713.45 P SPS 364.48 XCC .91 363.57 P SPS 330.98 XCC .83 330.15 P SPS 109.19 XCC .27 108.92 P STS 143,463.46 XRS 20,947.91 .00 XRS 3,249.27 .00 XRS 462.86 .00 XRS 228.50 .00 XRS 15.99 .00 XRS 718.77 .00 XRS 105.86 .00 XRS 39.87 .00 XRS 10.45 .00 XRS 12,194.02 .00 XRS 1,894.32 .00 XCC 258.99 103,336.65 page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 35,409.83 XRS 5,171.92 .00 XRS 797.70 .00 XRS 118.74 .00 XRS 56.10 .00 XRS 4.10 .00 XRS 177.46 .00 XRS 26.03 .00 XRS 10.09 .00 XRS 2.60 .00 XRS 3,010.87 .00 XRS 467.70 .00 XCC 63.92 25,502.60 P STS 35,953.21 XRS 5,255.45 .00 XRS 798.87 .00 XRS 132.20 .00 XRS 56.17 .00 XRS 4.57 .00 XRS 180.33 .00 XRS 26.21 .00 XRS 10.79 .00 XRS 2.79 .00 XRS 3,059.45 .00 XRS 475.24 .00 XCC 64.88 25,886.26 P STS 14,103.78 XCC 35.26 14,068.52 P STS 3,242.93 XRS 474.89 .00 XRS 70.40 .00 XRS 13.70 .00 XRS 4.95 .00 XRS .47 .00 XRS 16.30 .00 XRS 2.28 .00 XRS 1.19 .00 XRS .31 .00 XRS 276.46 .00 XRS 42.94 .00 XCC 5.85 2,333.19 P STS 420.21 XRS 61.65 .00 XRS 9.01 .00 XRS 1.90 .00 XRS .63 .00 XRS .07 .00 XRS 2.12 .00 XRS .28 .00 XRS .18 .00 XRS .05 .00 XRS 35.89 .00 XRS 5.57 .00 XCC .76 302.10 page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 325.40 XRS 47.79 .00 XRS 6.89 .00 XRS 1.58 .00 XRS .48 .00 XRS .05 .00 XRS 1.64 .00 XRS .21 .00 XRS .16 .00 XRS .04 .00 XRS 27.82 .00 XRS 4.32 .00 XCC .59 233.83 P STS 96.82 XRS 14.24 .00 XRS 2.02 .00 XRS .49 .00 XRS .14 .00 XRS .02 .00 XRS .49 .00 XRS .06 .00 XRS .05 .00 XRS .01 .00 XRS 8.28 .00 XRS 1.29 .00 XCC .17 69.56 P UTT 45,248.18 XRU 6,606.94 .00 XRU 1,024.81 .00 XRU 145.99 .00 XRU 72.07 .00 XRU 5.04 .00 XRU 226.70 .00 XRU 33.39 .00 XRU 12.57 .00 XRU 3.30 .00 XRU 3,845.98 .00 XRU 597.47 .00 XCC 81.68 32,592.24 P UTT 214.32 XRU 31.30 .00 XRU 4.83 .00 XRU .72 .00 XRU .34 .00 XRU .02 .00 XRU 1.07 .00 XRU .16 .00 XRU .06 .00 XRU .02 .00 XRU 18.22 .00 XRU 2.83 .00 XCC .39 154.36 page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 236.15 XRU 34.52 .00 XRU 5.25 .00 XRU .87 .00 XRU .37 .00 XRU .03 .00 XRU 1.18 .00 XRU .17 .00 XRU .07 .00 XRU .02 .00 XRU 20.10 .00 XRU 3.12 .00 XCC .43 170.02 P UTT 39.43 XRU 5.77 .00 XRU .87 .00 XRU .15 .00 XRU .06 .00 XRU .01 .00 XRU .20 .00 XRU .03 .00 XRU .01 .00 XRU .00 XRU 3.36 .00 XRU .52 .00 XCC .07 28.38 P UTT 41.52 XRU 6.08 .00 XRU .90 .00 XRU .18 .00 XRU .06 .00 XRU .01 .00 XRU .21 .00 XRU .03 .00 XRU .02 .00 XRU .00 XRU 3.54 .00 XRU .55 .00 XCC .07 29.87 P UTT 9.45 XRU 1.39 .00 XRU .19 .00 XRU .05 .00 XRU .01 .00 XRU .00 XRU .05 .00 XRU .01 .00 XRU .01 .00 XRU .00 XRU .81 .00 XRU .13 .00 XCC .02 6.78 page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 55.63 XRU 8.20 .00 XRU 1.10 .00 XRU .35 .00 XRU .08 .00 XRU .01 .00 XRU .28 .00 XRU .03 .00 XRU .04 .00 XRU .01 .00 XRU 4.79 .00 XRU .74 .00 XCC .10 39.90 P ZTT 10,101.76 XRZ 1,475.01 .00 XRZ 228.79 .00 XRZ 32.59 .00 XRZ 16.09 .00 XRZ 1.13 .00 XRZ 50.61 .00 XRZ 7.45 .00 XRZ 2.81 .00 XRZ .74 .00 XRZ 858.62 .00 XRZ 133.39 .00 XCC 18.24 7,276.29 P ZTT 11,350.47 XRZ 1,657.84 .00 XRZ 255.70 .00 XRZ 38.06 .00 XRZ 17.98 .00 XRZ 1.31 .00 XRZ 56.88 .00 XRZ 8.34 .00 XRZ 3.24 .00 XRZ .83 .00 XRZ 965.12 .00 XRZ 149.92 .00 XCC 20.49 8,174.76 P ZTT 249.48 XRZ 36.47 .00 XRZ 5.54 .00 XRZ .92 .00 XRZ .39 .00 XRZ .03 .00 XRZ 1.25 .00 XRZ .18 .00 XRZ .07 .00 XRZ .02 .00 XRZ 21.23 .00 XRZ 3.30 .00 XCC .45 179.63 page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 212.51 XRZ 31.08 .00 XRZ 4.68 .00 XRZ .83 .00 XRZ .33 .00 XRZ .03 .00 XRZ 1.07 .00 XRZ .15 .00 XRZ .07 .00 XRZ .02 .00 XRZ 18.09 .00 XRZ 2.81 .00 XCC .38 152.97 P ZTT 102.82 XRZ 15.06 .00 XRZ 2.23 .00 XRZ .43 .00 XRZ .16 .00 XRZ .02 .00 XRZ .52 .00 XRZ .07 .00 XRZ .04 .00 XRZ .01 .00 XRZ 8.77 .00 XRZ 1.36 .00 XCC .19 73.96 P ZTT 178.95 XRZ 26.25 .00 XRZ 3.84 .00 XRZ .81 .00 XRZ .27 .00 XRZ .03 .00 XRZ .90 .00 XRZ .12 .00 XRZ .08 .00 XRZ .02 .00 XRZ 15.28 .00 XRZ 2.37 .00 XCC .32 128.66 P ZTT 166.68 XRZ 24.48 .00 XRZ 3.53 .00 XRZ .81 .00 XRZ .25 .00 XRZ .03 .00 XRZ .84 .00 XRZ .11 .00 XRZ .08 .00 XRZ .02 .00 XRZ 14.25 .00 XRZ 2.21 .00 XCC .30 119.77 page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,423,309.13 RG02 COLTON AREA-GTL OFY ACR ACR C 10 MTT 6,720.00 XRM 1,040.01 .00 XRM 184.68 .00 XRM 12.97 .00 XRM 35.69 .00 XRM .02 .00 XRM 14.02 .00 XRM 3.67 .00 XRM 564.42 .00 XRM 94.09 .00 XCC 11.93 4,758.50 C 08 MTT 12.39 XRM 1.89 .00 XRM .34 .00 XRM .02 .00 XRM .06 .00 XRM .00 XRM .03 .00 XRM .01 .00 XRM 1.02 .00 XRM .17 .00 XCC .02 8.83 C STS 122,644.74 XRS 18,981.08 .00 XRS 3,370.52 .00 XRS 236.76 .00 XRS 651.41 .00 XRS .35 .00 XRS 255.90 .00 XRS 67.07 .00 XRS 10,301.18 .00 XRS 1,717.28 .00 XCC 217.66 86,845.53 C UTT 4,922.61 XRU 761.85 .00 XRU 135.28 .00 XRU 9.50 .00 XRU 26.15 .00 XRU .01 .00 XRU 10.27 .00 XRU 2.69 .00 XRU 413.46 .00 XRU 68.93 .00 XCC 8.74 3,485.73 P 10 MPP 30.74 XMP 4.76 .00 XMP .84 .00 XMP .06 .00 XMP .16 .00 XMP .00 XMP .06 .00 XMP .02 .00 XMP 2.58 .00 XMP .43 .00 XCC .05 21.78 page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 2.55 XMP .39 .00 XMP .07 .00 XMP .00 XMP .01 .00 XMP .00 XMP .01 .00 XMP .00 XMP .21 .00 XMP .04 .00 XCC 1.82 P 07 MPP 270.27 XMP 41.25 .00 XMP 7.32 .00 XMP .51 .00 XMP 1.41 .00 XMP .00 XMP .55 .00 XMP .15 .00 XMP 22.24 .00 XMP 3.73 .00 XCC .48 192.63 P 06 MPP 608.89 XMP 92.93 .00 XMP 16.50 .00 XMP 1.16 .00 XMP 3.18 .00 XMP .00 XMP 1.25 .00 XMP .33 .00 XMP 50.08 .00 XMP 8.39 .00 XCC 1.09 433.98 P 05 MPP 102.72 XMP 15.68 .00 XMP 2.78 .00 XMP .20 .00 XMP .54 .00 XMP .00 XMP .21 .00 XMP .06 .00 XMP 8.44 .00 XMP 1.41 .00 XCC .18 73.22 P 03 MPP 78.23 XMP 11.96 .00 XMP 2.12 .00 XMP .15 .00 XMP 1.16 .00 XMP .41 .00 XMP .00 XMP .16 .00 XMP .04 .00 XMP 6.43 .00 XMP 1.08 .00 XCC .14 54.58 page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 10 MTT 362.48 XRM 56.10 .00 XRM 9.96 .00 XRM .70 .00 XRM 1.93 .00 XRM .00 XRM .76 .00 XRM .20 .00 XRM 30.45 .00 XRM 5.08 .00 XCC .64 256.66 P 09 MTT 24.19 XRM 3.69 .00 XRM .66 .00 XRM .05 .00 XRM .13 .00 XRM .00 XRM .05 .00 XRM .01 .00 XRM 1.99 .00 XRM .33 .00 XCC .04 17.24 P 07 MTT 535.19 XRM 81.69 .00 XRM 14.50 .00 XRM 1.02 .00 XRM 2.80 .00 XRM .00 XRM 1.10 .00 XRM .29 .00 XRM 44.03 .00 XRM 7.38 .00 XCC .96 381.42 P 06 MTT 929.62 XRM 141.88 .00 XRM 25.19 .00 XRM 1.77 .00 XRM 4.86 .00 XRM .00 XRM 1.90 .00 XRM .50 .00 XRM 76.46 .00 XRM 12.81 .00 XCC 1.66 662.59 P 05 MTT 156.84 XRM 23.94 .00 XRM 4.25 .00 XRM .30 .00 XRM .82 .00 XRM .00 XRM .32 .00 XRM .08 .00 XRM 12.89 .00 XRM 2.16 .00 XCC .28 111.80 page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 MTT 63.86 XRM 9.76 .00 XRM 1.73 .00 XRM .12 .00 XRM .94 .00 XRM .33 .00 XRM .00 XRM .13 .00 XRM .03 .00 XRM 5.25 .00 XRM .88 .00 XCC .11 44.58 P 09 NTT 59.99 XRN 9.16 .00 XRN 1.63 .00 XRN .11 .00 XRN .31 .00 XRN .00 XRN .12 .00 XRN .03 .00 XRN 4.93 .00 XRN .83 .00 XCC .11 42.76 P 08 NTT 210.00 XRN 32.05 .00 XRN 5.69 .00 XRN .40 .00 XRN 1.10 .00 XRN .00 XRN .43 .00 XRN .11 .00 XRN 17.28 .00 XRN 2.90 .00 XCC .38 149.66 P 04 NTT 1,228.68 XRN 187.53 .00 XRN 33.29 .00 XRN 2.34 .00 XRN 18.16 .00 XRN 6.42 .00 XRN .01 .00 XRN 2.51 .00 XRN .66 .00 XRN 100.95 .00 XRN 16.91 .00 XCC 2.15 857.75 P 03 NTT 196.80 XRN 30.08 .00 XRN 5.33 .00 XRN .37 .00 XRN 2.91 .00 XRN 1.03 .00 XRN .00 XRN .40 .00 XRN .11 .00 XRN 16.17 .00 XRN 2.72 .00 XCC .34 137.34 page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,058.85 XCC 2.65 1,056.20 P SPS 902.36 XCC 2.26 900.10 P SPS 928.68 XCC 2.32 926.36 P STS 7,352.60 XRS 1,137.92 .00 XRS 202.06 .00 XRS 14.19 .00 XRS 39.05 .00 XRS .02 .00 XRS 15.34 .00 XRS 4.02 .00 XRS 617.56 .00 XRS 102.95 .00 XCC 13.05 5,206.44 P STS 2,804.44 XRS 428.06 .00 XRS 75.99 .00 XRS 5.34 .00 XRS 14.66 .00 XRS .01 .00 XRS 5.75 .00 XRS 1.51 .00 XRS 230.55 .00 XRS 38.63 .00 XCC 5.01 1,998.93 P STS 1,787.87 XRS 272.89 .00 XRS 48.44 .00 XRS 3.41 .00 XRS 9.35 .00 XRS .01 .00 XRS 3.67 .00 XRS .96 .00 XRS 147.10 .00 XRS 24.65 .00 XCC 3.19 1,274.20 109,900.63 RG03 LOMA LINDA AREA-GTL OFY ACR ACR C STS 113,541.78 XRS 18,368.60 .00 XRS 3,213.43 .00 XRS 110.83 .00 XRS 1,777.50 .00 XRS 630.18 .00 XRS 247.68 .00 XRS 65.02 .00 XRS 6,669.88 .00 XRS 1,659.79 .00 XCC 202.00 80,596.87 C UTT 43,575.17 XRU 7,049.52 .00 XRU 1,233.25 .00 XRU 42.54 .00 XRU 682.17 .00 XRU 241.85 .00 XRU 95.05 .00 XRU 24.95 .00 XRU 2,559.77 .00 XRU 636.99 .00 XCC 77.52 30,931.56 page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 10 MPP 53.08 XMP 8.58 .00 XMP 1.50 .00 XMP .05 .00 XMP .83 .00 XMP .29 .00 XMP .12 .00 XMP .03 .00 XMP 3.11 .00 XMP .78 .00 XCC .09 37.70 P 05 MPP 1,681.12 XMP 271.96 .00 XMP 47.60 .00 XMP 1.64 .00 XMP 26.33 .00 XMP 9.33 .00 XMP 3.67 .00 XMP .96 .00 XMP 99.51 .00 XMP 24.59 .00 XCC 2.99 1,192.54 P 10 MTT 586.67 XRM 94.81 .00 XRM 16.59 .00 XRM .57 .00 XRM 9.17 .00 XRM 3.25 .00 XRM 1.28 .00 XRM .34 .00 XRM 34.43 .00 XRM 8.57 .00 XCC 1.04 416.62 P 05 MTT 1,977.79 XRM 319.95 .00 XRM 56.00 .00 XRM 1.93 .00 XRM 30.98 .00 XRM 10.98 .00 XRM 4.32 .00 XRM 1.13 .00 XRM 117.07 .00 XRM 28.93 .00 XCC 3.52 1,402.98 P SPS 967.62 XCC 2.42 965.20 P SPS 1,162.10 XCC 2.91 1,159.19 P SPS 1,295.83 XCC 3.24 1,292.59 P SPS 407.49 XCC 1.02 406.47 P SPS 451.34 XCC 1.13 450.21 P STS 6,541.68 XRS 1,057.16 .00 XRS 184.94 .00 XRS 6.38 .00 XRS 102.30 .00 XRS 36.27 .00 XRS 14.25 .00 XRS 3.74 .00 XRS 383.87 .00 XRS 95.52 .00 XCC 11.64 4,645.61 page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 3,468.99 XRS 560.16 .00 XRS 98.00 .00 XRS 3.38 .00 XRS 54.21 .00 XRS 19.22 .00 XRS 7.55 .00 XRS 1.98 .00 XRS 204.87 .00 XRS 50.62 .00 XCC 6.17 2,462.83 P STS 2,529.67 XRS 408.93 .00 XRS 71.54 .00 XRS 2.47 .00 XRS 39.58 .00 XRS 14.03 .00 XRS 5.51 .00 XRS 1.45 .00 XRS 149.56 .00 XRS 36.95 .00 XCC 4.50 1,795.15 P STS 608.18 XCC 1.52 606.66 P STS 530.99 XRS 85.90 .00 XRS 15.04 .00 XRS .52 .00 XRS 8.32 .00 XRS 2.95 .00 XRS 1.16 .00 XRS .30 .00 XRS 31.43 .00 XRS 7.77 .00 XCC .94 376.66 128,738.84 RG04 UNINCORPORATED AREA-GTL OFY ACR ACR C 10 MTT 28.00 XRM 2.15 .00 XRM .10 .00 XRM .65 .00 XRM .01 .00 XRM .02 .00 XRM .42 .00 XRM .15 .00 XRM .00 XRM .05 .00 XRM .01 .00 XRM .77 .00 XRM .06 .00 XRM .05 .00 XRM .39 .00 XCC .06 23.11 page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 MTT 78.63- XRM 6.01- .00 XRM .38- .00 XRM 1.73- .00 XRM .03- .00 XRM .06- .00 XRM 1.16- .00 XRM .41- .00 XRM .01- .00 XRM .13- .00 XRM .04- .00 XRM .00 XRM 2.16- .00 XRM .22- .00 XRM .15- .00 XRM .13- .00 XRM 1.09- .00 XCC .16- 64.76- C 06 NTT 725.98 XRN 54.08 .00 XRN 10.13 .00 XRN 8.94 .00 XRN .71 .00 XRN .31 .00 XRN 10.47 .00 XRN 3.71 .00 XRN .34 .00 XRN .69 .00 XRN .18 .00 XRN 87.92 .00 XRN 19.41 .00 XRN 5.94 .00 XRN 1.35 .00 XRN 1.19 .00 XRN 9.78 .00 XCC 1.28 509.55 C 09 NTT 45,752.09 XRN 3,497.18 .00 XRN 219.51 .00 XRN 1,007.46 .00 XRN 15.43 .00 XRN 34.78 .00 XRN 676.99 .00 XRN 240.00 .00 XRN 7.28 .00 XRN 77.71 .00 XRN 20.38 .00 XRN 5,682.98 .00 XRN 1,255.01 .00 XRN 128.62 .00 XRN 87.32 .00 XRN 77.02 .00 XRN 632.33 .00 XCC 80.23 32,011.86 page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 NTT 655.67 XRN 49.77 .00 XRN 4.81 .00 XRN 12.68 .00 XRN .34 .00 XRN .44 .00 XRN 9.63 .00 XRN 3.42 .00 XRN .16 .00 XRN .98 .00 XRN .26 .00 XRN 80.88 .00 XRN 17.86 .00 XRN 2.82 .00 XRN 1.25 .00 XRN 1.10 .00 XRN 9.00 .00 XCC 1.15 459.12 C 07 NTT 1,167.75- XRN 88.33- .00 XRN 9.88- .00 XRN 21.18- .00 XRN .69- .00 XRN .73- .00 XRN 17.10- .00 XRN 6.06- .00 XRN .33- .00 XRN 1.63- .00 XRN .43- .00 XRN 143.59- .00 XRN 31.71- .00 XRN 5.79- .00 XRN 2.30- .00 XRN 2.03- .00 XRN 15.98- .00 XCC 2.05- 817.94- C STS 21,643.54- XRS 1,658.57- .00 XRS 83.65- .00 XRS 497.98- .00 XRS 5.88- .00 XRS 17.19- .00 XRS 321.08- .00 XRS 113.83- .00 XRS 2.77- .00 XRS 38.41- .00 XRS 10.07- .00 XRS 49.01- .00 XRS 595.22- .00 XRS 36.44- .00 XRS 299.90- .00 XCC 44.78- 17,868.76- page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 710,689.10 XRU 54,461.10 .00 XRU 2,746.80 .00 XRU 16,351.73 .00 XRU 193.12 .00 XRU 564.50 .00 XRU 10,542.93 .00 XRU 3,737.65 .00 XRU 91.10 .00 XRU 1,261.27 .00 XRU 330.79 .00 XRU 1,609.36 .00 XRU 19,544.66 .00 XRU 1,196.60 .00 XRU 9,847.56 .00 XCC 1,470.52 586,739.41 C ZTT 1,798.68 XRZ 137.84 .00 XRZ 6.95 .00 XRZ 41.38 .00 XRZ .49 .00 XRZ 1.43 .00 XRZ 26.68 .00 XRZ 9.46 .00 XRZ .23 .00 XRZ 3.19 .00 XRZ .84 .00 XRZ 4.07 .00 XRZ 49.47 .00 XRZ 3.03 .00 XRZ 24.92 .00 XCC 3.72 1,484.98 P 10 MPP 48.39 XMP 3.71 .00 XMP .18 .00 XMP 1.12 .00 XMP .01 .00 XMP .04 .00 XMP .72 .00 XMP .25 .00 XMP .01 .00 XMP .09 .00 XMP .02 .00 XMP 1.33 .00 XMP .11 .00 XMP .08 .00 XMP .67 .00 XCC .10 39.95 P 09 MPP 35.80 XMP 2.74 .00 XMP .17 .00 XMP .79 .00 XMP .01 .00 XMP .03 .00 XMP .53 .00 XMP .19 .00 XMP .01 .00 XMP .06 .00 XMP .02 .00 XMP .00 XMP .98 .00 XMP .10 .00 XMP .07 .00 XMP .06 .00 XMP .49 .00 XCC .07 29.48 page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 359.93 XMP 27.32 .00 XMP 2.64 .00 XMP 6.96 .00 XMP .19 .00 XMP .24 .00 XMP 5.29 .00 XMP 1.87 .00 XMP .09 .00 XMP .54 .00 XMP .14 .00 XMP 44.40 .00 XMP 9.80 .00 XMP 1.55 .00 XMP .69 .00 XMP .60 .00 XMP 4.94 .00 XCC .63 252.04 P 07 MPP 871.04 XMP 65.89 .00 XMP 7.37 .00 XMP 15.80 .00 XMP .52 .00 XMP .55 .00 XMP 12.76 .00 XMP 4.52 .00 XMP .24 .00 XMP 1.22 .00 XMP .32 .00 XMP 107.10 .00 XMP 23.65 .00 XMP 4.32 .00 XMP 1.71 .00 XMP 1.51 .00 XMP 11.92 .00 XCC 1.53 610.11 P 06 MPP 2,451.47 XMP 182.63 .00 XMP 34.21 .00 XMP 30.20 .00 XMP 2.41 .00 XMP 1.04 .00 XMP 35.37 .00 XMP 12.53 .00 XMP 1.13 .00 XMP 2.33 .00 XMP .61 .00 XMP 296.88 .00 XMP 65.56 .00 XMP 20.05 .00 XMP 4.57 .00 XMP 4.03 .00 XMP 33.03 .00 XCC 4.31 1,720.58 page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 1,024.63 XMP 75.85 .00 XMP 16.62 .00 XMP 10.17 .00 XMP 1.17 .00 XMP .35 .00 XMP 14.69 .00 XMP 5.21 .00 XMP .55 .00 XMP .78 .00 XMP .21 .00 XMP 123.29 .00 XMP 27.23 .00 XMP 9.74 .00 XMP 1.90 .00 XMP 1.68 .00 XMP 13.72 .00 XCC 1.80 719.67 P 04 MPP 181.00 XMP 13.44 .00 XMP 2.89 .00 XMP 1.86 .00 XMP .20 .00 XMP .06 .00 XMP 2.60 .00 XMP .92 .00 XMP .09 .00 XMP .15 .00 XMP .04 .00 XMP 21.79 .00 XMP 4.81 .00 XMP 1.66 .00 XMP .35 .00 XMP .31 .00 XMP 2.43 .00 XCC .32 127.08 P 03 MPP 80.70 XMP 5.93 .00 XMP 1.43 .00 XMP .66 .00 XMP .10 .00 XMP .02 .00 XMP 1.15 .00 XMP .41 .00 XMP .05 .00 XMP .05 .00 XMP .01 .00 XMP 9.60 .00 XMP 2.13 .00 XMP .85 .00 XMP .15 .00 XMP .13 .00 XMP 1.07 .00 XCC .14 56.82 page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP 17.95 XMP 1.32 .00 XMP .32 .00 XMP .15 .00 XMP .02 .00 XMP .01 .00 XMP .26 .00 XMP .09 .00 XMP .01 .00 XMP .01 .00 XMP .00 XMP 2.13 .00 XMP .47 .00 XMP .19 .00 XMP .03 .00 XMP .03 .00 XMP .24 .00 XCC .03 12.64 P 10 MTT 1,081.43 XRM 82.91 .00 XRM 4.02 .00 XRM 25.05 .00 XRM .28 .00 XRM .86 .00 XRM 16.05 .00 XRM 5.69 .00 XRM .13 .00 XRM 1.93 .00 XRM .51 .00 XRM 29.75 .00 XRM 2.36 .00 XRM 1.83 .00 XRM 14.99 .00 XCC 2.24 892.83 P 09 MTT 266.19 XRM 20.35 .00 XRM 1.28 .00 XRM 5.86 .00 XRM .09 .00 XRM .20 .00 XRM 3.94 .00 XRM 1.40 .00 XRM .04 .00 XRM .45 .00 XRM .12 .00 XRM .00 XRM 7.30 .00 XRM .75 .00 XRM .51 .00 XRM .45 .00 XRM 3.68 .00 XCC .55 219.22 page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 1,116.68 XRM 84.76 .00 XRM 8.19 .00 XRM 21.59 .00 XRM .58 .00 XRM .75 .00 XRM 16.41 .00 XRM 5.82 .00 XRM .27 .00 XRM 1.67 .00 XRM .44 .00 XRM 137.74 .00 XRM 30.42 .00 XRM 4.80 .00 XRM 2.13 .00 XRM 1.88 .00 XRM 15.33 .00 XCC 1.96 781.94 P 07 MTT 1,755.45 XRM 132.79 .00 XRM 14.85 .00 XRM 31.84 .00 XRM 1.04 .00 XRM 1.10 .00 XRM 25.71 .00 XRM 9.11 .00 XRM .49 .00 XRM 2.46 .00 XRM .64 .00 XRM 215.85 .00 XRM 47.67 .00 XRM 8.70 .00 XRM 3.45 .00 XRM 3.05 .00 XRM 24.02 .00 XCC 3.08 1,229.60 P 06 MTT 3,629.73 XRM 270.41 .00 XRM 50.66 .00 XRM 44.72 .00 XRM 3.56 .00 XRM 1.54 .00 XRM 52.37 .00 XRM 18.56 .00 XRM 1.68 .00 XRM 3.45 .00 XRM .90 .00 XRM 439.57 .00 XRM 97.07 .00 XRM 29.68 .00 XRM 6.77 .00 XRM 5.97 .00 XRM 48.91 .00 XCC 6.38 2,547.53 page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 1,477.69 XRM 109.38 .00 XRM 23.97 .00 XRM 14.66 .00 XRM 1.68 .00 XRM .51 .00 XRM 21.18 .00 XRM 7.51 .00 XRM .79 .00 XRM 1.13 .00 XRM .30 .00 XRM 177.81 .00 XRM 39.27 .00 XRM 14.04 .00 XRM 2.74 .00 XRM 2.42 .00 XRM 19.78 .00 XCC 2.60 1,037.92 P 04 MTT 191.77 XRM 14.24 .00 XRM 3.06 .00 XRM 1.97 .00 XRM .22 .00 XRM .07 .00 XRM 2.75 .00 XRM .98 .00 XRM .10 .00 XRM .15 .00 XRM .04 .00 XRM 23.09 .00 XRM 5.10 .00 XRM 1.76 .00 XRM .37 .00 XRM .32 .00 XRM 2.58 .00 XCC .34 134.63 P 03 MTT 71.14 XRM 5.23 .00 XRM 1.26 .00 XRM .58 .00 XRM .09 .00 XRM .02 .00 XRM 1.01 .00 XRM .36 .00 XRM .04 .00 XRM .04 .00 XRM .01 .00 XRM 8.46 .00 XRM 1.88 .00 XRM .75 .00 XRM .13 .00 XRM .11 .00 XRM .94 .00 XCC .13 50.10 page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 15.40 XRM 1.13 .00 XRM .27 .00 XRM .13 .00 XRM .02 .00 XRM .00 XRM .22 .00 XRM .08 .00 XRM .01 .00 XRM .01 .00 XRM .00 XRM 1.83 .00 XRM .41 .00 XRM .16 .00 XRM .03 .00 XRM .03 .00 XRM .20 .00 XCC .03 10.84 P 99 NTT 45.83 XRN 3.39 .00 XRN .75 .00 XRN .45 .00 XRN .05 .00 XRN .02 .00 XRN .66 .00 XRN .23 .00 XRN .03 .00 XRN .03 .00 XRN .01 .00 XRN 5.30 .00 XRN 1.22 .00 XRN .45 .00 XRN .09 .00 XRN .08 .00 XRN .61 .00 XCC .08 32.38 P SPS 2,062.26 XCC 5.16 2,057.10 P SPS 1,565.56 XCC 3.91 1,561.65 P SPS 3,052.66 XCC 7.63 3,045.03 P SPS 2,378.66 XCC 5.95 2,372.71 P SPS 652.27 XCC 1.63 650.64 P SPS 188.14 XCC .47 187.67 P SPS 103.16 XCC .26 102.90 P SPS 23.29 XCC .06 23.23 P STS 14,931.60 XRS 1,144.73 .00 XRS 55.53 .00 XRS 345.86 .00 XRS 3.90 .00 XRS 11.94 .00 XRS 221.67 .00 XRS 78.56 .00 XRS 1.84 .00 XRS 26.68 .00 XRS 7.00 .00 XRS 410.80 .00 XRS 32.54 .00 XRS 25.21 .00 XRS 206.98 .00 XCC 30.90 12,327.46 page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 4,729.27 XRS 361.49 .00 XRS 22.69 .00 XRS 104.14 .00 XRS 1.60 .00 XRS 3.60 .00 XRS 69.98 .00 XRS 24.81 .00 XRS .75 .00 XRS 8.03 .00 XRS 2.11 .00 XRS 129.73 .00 XRS 13.29 .00 XRS 9.03 .00 XRS 7.96 .00 XRS 65.36 .00 XCC 9.76 3,894.94 P STS 6,023.65 XRS 457.21 .00 XRS 44.15 .00 XRS 116.48 .00 XRS 3.10 .00 XRS 4.02 .00 XRS 88.51 .00 XRS 31.38 .00 XRS 1.46 .00 XRS 8.98 .00 XRS 2.36 .00 XRS 164.08 .00 XRS 25.87 .00 XRS 11.47 .00 XRS 10.12 .00 XRS 82.67 .00 XCC 12.43 4,959.36 P STS 3,494.34 XCC 8.74 3,485.60 P STS 774.45 XRS 57.70 .00 XRS 10.81 .00 XRS 9.54 .00 XRS .76 .00 XRS .33 .00 XRS 11.17 .00 XRS 3.96 .00 XRS .36 .00 XRS .74 .00 XRS .19 .00 XRS 20.71 .00 XRS 6.33 .00 XRS 1.44 .00 XRS 1.27 .00 XRS 10.44 .00 XCC 1.60 637.10 page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 190.99 XRS 14.14 .00 XRS 3.10 .00 XRS 1.90 .00 XRS .22 .00 XRS .07 .00 XRS 2.74 .00 XRS .97 .00 XRS .10 .00 XRS .15 .00 XRS .04 .00 XRS 5.08 .00 XRS 1.81 .00 XRS .35 .00 XRS .31 .00 XRS 2.56 .00 XCC .39 157.06 P STS 88.55 XRS 6.57 .00 XRS 1.41 .00 XRS .91 .00 XRS .10 .00 XRS .03 .00 XRS 1.27 .00 XRS .45 .00 XRS .05 .00 XRS .07 .00 XRS .02 .00 XRS 2.35 .00 XRS .81 .00 XRS .17 .00 XRS .15 .00 XRS 1.19 .00 XCC .18 72.82 P STS 17.32 XRS 1.27 .00 XRS .31 .00 XRS .14 .00 XRS .02 .00 XRS .00 XRS .25 .00 XRS .09 .00 XRS .01 .00 XRS .01 .00 XRS .00 XRS 2.06 .00 XRS .46 .00 XRS .18 .00 XRS .03 .00 XRS .03 .00 XRS .23 .00 XCC .03 12.20 page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 71.33 XRU 5.41 .00 XRU .52 .00 XRU 1.38 .00 XRU .04 .00 XRU .05 .00 XRU 1.05 .00 XRU .37 .00 XRU .02 .00 XRU .11 .00 XRU .03 .00 XRU 8.80 .00 XRU 1.94 .00 XRU .31 .00 XRU .14 .00 XRU .12 .00 XRU .98 .00 XCC .13 49.93 P ZTT 7,683.36 XRZ 589.04 .00 XRZ 28.58 .00 XRZ 177.97 .00 XRZ 2.01 .00 XRZ 6.14 .00 XRZ 114.07 .00 XRZ 40.42 .00 XRZ .95 .00 XRZ 13.73 .00 XRZ 3.60 .00 XRZ 211.38 .00 XRZ 16.74 .00 XRZ 12.97 .00 XRZ 106.51 .00 XCC 15.90 6,343.35 654,922.68 RG05 SAN BDNO ANNEX-GTL OFY ACR ACR C 10 MTT 1,727.45- XRM 252.95- .00 XRM 43.19- .00 XRM 1.20- .00 XRM 3.04- .00 XRM .04- .00 XRM 8.58- .00 XRM 1.47- .00 XRM 146.50- .00 XRM 22.62- .00 XCC 3.12- 1,244.74- C 09 MTT 679.89- XRM 75.87- .00 XRM 12.82- .00 XRM .59- .00 XRM .90- .00 XRM .02- .00 XRM 2.59- .00 XRM .44- .00 XRM 88.04- .00 XRM 6.84- .00 XCC 1.23- 490.55- page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 MTT 554.64 XRM 60.43 .00 XRM 9.94 .00 XRM .73 .00 XRM .70 .00 XRM .03 .00 XRM 2.06 .00 XRM .35 .00 XRM 70.01 .00 XRM 5.44 .00 XCC 1.01 403.94 C 09 NTT 141.24- XRN 15.76- .00 XRN 2.66- .00 XRN .12- .00 XRN .19- .00 XRN .00 XRN .54- .00 XRN .09- .00 XRN 18.29- .00 XRN 1.42- .00 XCC .26- 101.91- C 07 NTT 2,880.07 XRN 419.54 .00 XRN 67.98 .00 XRN 6.00 .00 XRN 4.78 .00 XRN .21 .00 XRN 14.32 .00 XRN 2.45 .00 XRN 485.78 .00 XRN 37.73 .00 XCC 4.60 1,836.68 C STS 97,018.73 XRS 14,048.93 .00 XRS 2,435.02 .00 XRS 58.11 .00 XRS 171.23 .00 XRS 2.01 .00 XRS 482.07 .00 XRS 82.64 .00 XRS 8,231.32 .00 XRS 1,270.39 .00 XCC 175.59 70,061.42 C UTT 39,543.53 XRU 5,726.16 .00 XRU 992.48 .00 XRU 23.68 .00 XRU 69.79 .00 XRU .82 .00 XRU 196.48 .00 XRU 33.68 .00 XRU 3,354.97 .00 XRU 517.79 .00 XCC 71.57 28,556.11 page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 10 MPP 19.93 XMP 2.92 .00 XMP .50 .00 XMP .01 .00 XMP .04 .00 XMP .00 XMP .10 .00 XMP .02 .00 XMP 1.69 .00 XMP .26 .00 XCC .04 14.35 P 09 MPP 94.09 XMP 10.50 .00 XMP 1.77 .00 XMP .08 .00 XMP .12 .00 XMP .00 XMP .36 .00 XMP .06 .00 XMP 12.18 .00 XMP .95 .00 XCC .17 67.90 P 07 MPP 331.15 XMP 48.24 .00 XMP 7.82 .00 XMP .69 .00 XMP .55 .00 XMP .02 .00 XMP 1.65 .00 XMP .28 .00 XMP 55.86 .00 XMP 4.34 .00 XCC .53 211.17 P 06 MPP 56.66 XMP 8.25 .00 XMP 1.37 .00 XMP .08 .00 XMP .10 .00 XMP .00 XMP .28 .00 XMP .05 .00 XMP 9.56 .00 XMP .74 .00 XCC .09 36.14 P 04 MPP 736.18 XMP 107.06 .00 XMP 18.93 .00 XMP 1.33 .00 XMP 3.66 .00 XMP .63 .00 XMP 124.15 .00 XMP 9.64 .00 XCC 1.18 469.60 page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 125.14 XMP 18.13 .00 XMP 3.21 .00 XMP .23 .00 XMP .62 .00 XMP .11 .00 XMP 21.10 .00 XMP 1.64 .00 XCC .20 79.90 P 09 MTT 588.09 XRM 65.63 .00 XRM 11.09 .00 XRM .51 .00 XRM .78 .00 XRM .02 .00 XRM 2.24 .00 XRM .38 .00 XRM 76.16 .00 XRM 5.91 .00 XCC 1.06 424.31 P 07 MTT 523.35 XRM 76.24 .00 XRM 12.35 .00 XRM 1.09 .00 XRM .87 .00 XRM .04 .00 XRM 2.60 .00 XRM .45 .00 XRM 88.27 .00 XRM 6.86 .00 XCC .84 333.74 P 06 MTT 84.55 XRM 12.31 .00 XRM 2.05 .00 XRM .12 .00 XRM .14 .00 XRM .00 XRM .42 .00 XRM .07 .00 XRM 14.26 .00 XRM 1.11 .00 XCC .14 53.93 P 04 MTT 694.50 XRM 100.99 .00 XRM 17.86 .00 XRM 1.26 .00 XRM 3.45 .00 XRM .59 .00 XRM 117.12 .00 XRM 9.10 .00 XCC 1.11 443.02 page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 MTT 118.05 XRM 17.11 .00 XRM 3.03 .00 XRM .21 .00 XRM .59 .00 XRM .10 .00 XRM 19.91 .00 XRM 1.55 .00 XCC .19 75.36 P 10 MTT 269.55 XRM 39.47 .00 XRM 6.74 .00 XRM .19 .00 XRM .47 .00 XRM .01 .00 XRM 1.34 .00 XRM .23 .00 XRM 22.86 .00 XRM 3.53 .00 XCC .49 194.22 P 06 NTT 807.65 XRN 117.61 .00 XRN 19.57 .00 XRN 1.19 .00 XRN 1.38 .00 XRN .04 .00 XRN 4.01 .00 XRN .69 .00 XRN 136.22 .00 XRN 10.58 .00 XCC 1.29 515.07 P 07 NTT 625.49 XRN 91.11 .00 XRN 14.76 .00 XRN 1.30 .00 XRN 1.04 .00 XRN .05 .00 XRN 3.11 .00 XRN .53 .00 XRN 105.50 .00 XRN 8.19 .00 XCC 1.00 398.90 P SPS 500.02 XCC 1.25 498.77 P SPS 706.76 XCC 1.77 704.99 P SPS 1,286.48 XCC 3.22 1,283.26 P SPS 2,562.92 XCC 6.41 2,556.51 P STS 2,485.03 XRS 270.75 .00 XRS 44.51 .00 XRS 3.27 .00 XRS 3.13 .00 XRS .11 .00 XRS 9.24 .00 XRS 1.58 .00 XRS 313.67 .00 XRS 24.36 .00 XCC 4.54 1,809.87 page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 729.95 XCC 1.82 728.13 P STS 20,450.16 XRS 2,994.55 .00 XRS 511.30 .00 XRS 14.20 .00 XRS 35.95 .00 XRS .49 .00 XRS 101.61 .00 XRS 17.42 .00 XRS 1,734.33 .00 XRS 267.79 .00 XCC 36.93 14,735.59 P STS 2,058.53 XRS 229.72 .00 XRS 38.83 .00 XRS 1.79 .00 XRS 2.73 .00 XRS .06 .00 XRS 7.86 .00 XRS 1.35 .00 XRS 266.57 .00 XRS 20.70 .00 XCC 3.72 1,485.20 126,140.88 RG06 REDLANDS ANNEX-GTL OFY ACR ACR C STS 56.31 XRS 8.25 .00 XRS 1.43 .00 XRS .05 .00 XRS .28 .00 XRS .11 .00 XRS .03 .00 XRS 6.12 .00 XRS .74 .00 XCC .10 39.20 39.20 _____________________ TOTAL AGENCY TRANSFERS 4,947,232.75 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE DBR RDA RDA C 10 MTT 17.89- XCC .04- 17.85- C 08 NTT 29.35- XCC .07- 29.28- C 03 NTT 2.99 XCC .01 2.98 C STS 1,054.92 XCC 2.64 1,052.28 C UTT 5,578.81 XCC 13.95 5,564.86 C ZTT 51.62 XCC .13 51.49 P 10 MTT 133.40 XCC .33 133.07 P SPS 58.36 XCC .15 58.21 P SPS 15.93 XCC .04 15.89 P SPS 3.74 XCC .01 3.73 P SPS 4.82 XCC .01 4.81 P SPS .54 XCC .54 P STS 412.08 XCC 1.03 411.05 P STS 49.01 XCC .12 48.89 P STS 4.64 XCC .01 4.63 P STS 4.89 XCC .01 4.88 P STS .47 XCC .47 P UTT .21 XCC .21 P UTT .23 XCC .23 P UTT 31.97 XCC .08 31.89 P UTT .19 XCC .19 P ZTT 6.05 XCC .02 6.03 7,349.20 RD02 DEBT SERVICE AMEND #1 DBR RDA RDA C 06 MTT .72 XCC .72 C 10 MTT 5.65- XCC .01- 5.64- C 07 MTT 2.74 XCC .01 2.73 C 09 NTT .87- XCC .87- C STS 391.35 XCC .98 390.37 C UTT 241.17 XCC .60 240.57 C ZTT .35 XCC .35 P 10 MPP .08 XCC .08 P 09 MPP .92 XCC .92 P 08 MPP .20 XCC .20 P 10 MTT 3.05 3.05 P 09 MTT 10.30 10.30 P 08 MTT 1.96 1.96 P 09 NTT .12 .12 P 07 NTT .35 .35 P SPS 6.96 6.96 P SPS 1.18 1.18 P SPS .94 .94 P SPS .59 .59 P SPS .66 .66 P SPS .08 .08 P STS 3.93 XCC .01 3.92 P STS 1.86 XCC 1.86 page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 .84 XCC .84 P STS .77 XCC .77 P STS .07 XCC .07 P STS 54.85 XCC .14 54.71 P ZTT 3.21 XCC .01 3.20 720.99 RG01 SAN SEVAINE -GTL DBR RDA RDA C 10 MTT 4,836.16- XCC 12.09- 4,824.07- C 08 NTT 6,823.40- XRN 247.15- .00 XRN 374.49- .00 XRN 42.52- .00 XRN 1.01- .00 XRN 3.09- .00 XRN 23.95- .00 XRN 15.77- .00 XRN 71.53- .00 XRN 55.45- .00 XRN 44.34- .00 XRN 85.48- .00 XRN 307.34- .00 XRN 44.24- .00 XRN 6.64- .00 XRN 312.34- .00 XRN 3.27- .00 XRN 28.10- .00 XRN 48.69- .00 XRN .40- .00 XCC 12.77- 5,094.83- C 03 NTT 490.41 XRN 14.39 .00 XRN 21.78 .00 XRN 2.46 .00 XRN .06 .00 XRN .18 .00 XRN 1.39 .00 XRN .93 .00 XRN 4.15 .00 XRN .02 .00 XRN 1.35 .00 XRN 1.27 .00 XRN 24.41 .00 XRN 2.58 .00 XRN .31 .00 XRN 18.15 .00 XRN .19 .00 XRN 1.63 .00 XRN 2.82 .00 XCC .98 391.36 page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 285,114.67 XCC 712.79 284,401.88 C UTT 1,507,780.07 XCC 3,769.45 1,504,010.62 C ZTT 13,951.12 XCC 34.88 13,916.24 P 10 MTT 36,054.68 XCC 90.14 35,964.54 P SPS 15,771.42 XCC 39.43 15,731.99 P SPS 3,704.05 XCC 9.26 3,694.79 P SPS 796.15 XCC 1.99 794.16 P SPS 926.85 XCC 2.32 924.53 P SPS 93.57 XCC .23 93.34 P STS 11,397.09 XRS 324.05 .00 XRS 490.68 .00 XRS 55.85 .00 XRS 1.18 .00 XRS 4.05 .00 XRS 31.38 .00 XRS 20.59 .00 XRS 93.73 .00 XRS 107.00 .00 XRS 58.87 .00 XRS 142.68 .00 XRS 350.72 .00 XRS 58.16 .00 XRS 9.80 .00 XRS 409.25 .00 XRS 4.29 .00 XRS 36.81 .00 XRS 63.79 .00 XRS .67 .00 XCC 22.83 9,110.71 P STS 987.90 XRS 28.47 .00 XRS 43.12 .00 XRS 4.90 .00 XRS .11 .00 XRS .36 .00 XRS 2.76 .00 XRS 1.81 .00 XRS 8.24 .00 XRS 6.71 .00 XRS 5.02 .00 XRS 10.18 .00 XRS 34.97 .00 XRS 5.11 .00 XRS .65 .00 XRS 35.96 .00 XRS .38 .00 XRS 3.23 .00 XRS 5.61 .00 XCC 1.98 788.33 page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 940.85 XRS 27.27 .00 XRS 41.30 .00 XRS 4.67 .00 XRS .13 .00 XRS .34 .00 XRS 2.64 .00 XRS 1.75 .00 XRS 7.89 .00 XRS 5.26 .00 XRS 2.50 .00 XRS 6.65 .00 XRS 38.96 .00 XRS 4.89 .00 XRS .67 .00 XRS 34.44 .00 XRS .36 .00 XRS 3.10 .00 XRS 5.37 .00 XCC 1.88 750.78 P STS 80.32 XRS 2.34 .00 XRS 3.54 .00 XRS .40 .00 XRS .01 .00 XRS .03 .00 XRS .23 .00 XRS .15 .00 XRS .68 .00 XRS .25 .00 XRS .19 .00 XRS .39 .00 XRS 3.67 .00 XRS .42 .00 XRS .05 .00 XRS 2.96 .00 XRS .03 .00 XRS .27 .00 XRS .46 .00 XCC .16 64.09 P STS 111,374.87 XCC 278.44 111,096.43 P UTT 47.26 XRU 1.35 .00 XRU 2.05 .00 XRU .23 .00 XRU .00 XRU .02 .00 XRU .13 .00 XRU .09 .00 XRU .39 .00 XRU .40 .00 XRU .23 .00 XRU .55 .00 XRU 1.54 .00 XRU .24 .00 XRU .04 .00 XRU 1.71 .00 XRU .02 .00 XRU .15 .00 XRU .27 .00 XCC .09 37.76 page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 UTT 49.24 XRU 1.22 .00 XRU 1.84 .00 XRU .21 .00 XRU .01 .00 XRU .02 .00 XRU .12 .00 XRU .08 .00 XRU .35 .00 XRU .27 .00 XRU .19 .00 XRU .40 .00 XRU 1.56 .00 XRU .22 .00 XRU .03 .00 XRU 1.54 .00 XRU .02 .00 XRU .14 .00 XRU .24 .00 XCC .10 40.68 P UTT 7,433.87 XCC 18.58 7,415.29 P UTT 45.24 XRU 1.29 .00 XRU 1.95 .00 XRU .22 .00 XRU .00 XRU .02 .00 XRU .12 .00 XRU .08 .00 XRU .37 .00 XRU .42 .00 XRU .23 .00 XRU .57 .00 XRU 1.39 .00 XRU .23 .00 XRU .04 .00 XRU 1.62 .00 XRU .02 .00 XRU .15 .00 XRU .25 .00 XRU .00 XCC .09 36.18 P ZTT 1,406.70 XCC 3.52 1,403.18 1,980,747.98 RG02 GTL AMEND #1 DBR RDA RDA C 06 MTT 152.49 XRM .05 .00 XRM .06 .00 XRM .02 .00 XRM .02 .00 XRM .08 .00 XRM .02 .00 XRM .06 .00 XRM .02 .00 XCC .38 151.78 page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 MTT 1,525.89- XCC 3.81- 1,522.08- C 07 MTT 610.00 XRM .18 .00 XRM .27 .00 XRM .03 .00 XRM .00 XRM .02 .00 XRM .01 .00 XRM .05 .00 XRM .33 .00 XRM .03 .00 XRM .02 .00 XRM .22 .00 XRM .00 XRM .02 .00 XRM .03 .00 XCC 1.52 607.27 C 09 NTT 202.16- XRN 5.63- .00 XRN 8.89- .00 XRN 1.03- .00 XRN .07- .00 XRN .58- .00 XRN .38- .00 XRN 1.70- .00 XRN 10.93- .00 XRN .84- .00 XRN .49- .00 XRN 7.42- .00 XRN .07- .00 XRN .67- .00 XRN 1.16- .00 XRN .58- .00 XCC .40- 161.32- C STS 105,773.08 XCC 264.43 105,508.65 C UTT 65,178.73 XCC 162.95 65,015.78 C ZTT 95.41 XCC .24 95.17 P 10 MPP 22.56 XCC .06 22.50 P 09 MPP 215.08 XMP 5.99 .00 XMP 9.46 .00 XMP 1.10 .00 XMP .08 .00 XMP .62 .00 XMP .40 .00 XMP 1.81 .00 XMP 11.63 .00 XMP .89 .00 XMP .52 .00 XMP 7.89 .00 XMP .07 .00 XMP .71 .00 XMP 1.23 .00 XMP .61 .00 XCC .43 171.64 page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 08 MPP 47.61 XMP 1.10 .00 XMP 1.67 .00 XMP .19 .00 XMP .01 .00 XMP .11 .00 XMP .07 .00 XMP .32 .00 XMP 2.05 .00 XMP .20 .00 XMP .11 .00 XMP 1.39 .00 XMP .02 .00 XMP .13 .00 XMP .22 .00 XCC .10 39.92 P 09 MTT 2,395.07 XRM 66.76 .00 XRM 105.36 .00 XRM 12.23 .00 XRM .87 .00 XRM 6.88 .00 XRM 4.49 .00 XRM 20.11 .00 XRM 129.46 .00 XRM 9.92 .00 XRM 5.78 .00 XRM 87.89 .00 XRM .83 .00 XRM 7.91 .00 XRM 13.69 .00 XRM 6.84 .00 XCC 4.79 1,911.26 P 08 MTT 457.62 XRM 10.57 .00 XRM 16.01 .00 XRM 1.86 .00 XRM .13 .00 XRM 1.05 .00 XRM .68 .00 XRM 3.06 .00 XRM 19.69 .00 XRM 1.90 .00 XRM 1.10 .00 XRM 13.36 .00 XRM .15 .00 XRM 1.20 .00 XRM 2.08 .00 XCC .96 383.82 page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 10 MTT 823.31 XCC 2.06 821.25 P 09 NTT 28.98 XRN .81 .00 XRN 1.27 .00 XRN .15 .00 XRN .01 .00 XRN .08 .00 XRN .05 .00 XRN .24 .00 XRN 1.57 .00 XRN .12 .00 XRN .07 .00 XRN 1.06 .00 XRN .01 .00 XRN .10 .00 XRN .17 .00 XRN .08 .00 XCC .06 23.13 P 07 NTT 77.35 XRN .02 .00 XRN .03 .00 XRN .00 XRN .00 XRN .00 XRN .00 XRN .01 .00 XRN .04 .00 XRN .00 XRN .00 XRN .03 .00 XRN .00 XRN .00 XRN .00 XCC .19 77.03 P SPS 1,880.76 1,880.76 P SPS 273.12 273.12 P SPS 220.76 220.76 P SPS 130.69 130.69 P SPS 139.66 139.66 P SPS 14.76 14.76 P STS 14,824.76 XCC 37.06 14,787.70 P STS 914.72 XRS 25.50 .00 XRS 40.24 .00 XRS 4.67 .00 XRS .33 .00 XRS 2.63 .00 XRS 1.72 .00 XRS 7.68 .00 XRS 49.44 .00 XRS 3.79 .00 XRS 2.21 .00 XRS 33.57 .00 XRS .32 .00 XRS 3.02 .00 XRS 5.23 .00 XRS 2.61 .00 XCC 1.83 729.93 page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 431.82 XRS 9.98 .00 XRS 15.11 .00 XRS 1.75 .00 XRS .12 .00 XRS .99 .00 XRS .64 .00 XRS 2.88 .00 XRS 18.58 .00 XRS 1.79 .00 XRS 1.04 .00 XRS 12.61 .00 XRS .14 .00 XRS 1.13 .00 XRS 1.96 .00 XCC .91 362.19 P STS 187.88 XCC .47 187.41 P STS 163.20 XRS .05 .00 XRS .07 .00 XRS .02 .00 XRS .02 .00 XRS .08 .00 XRS .02 .00 XRS .07 .00 XRS .02 .00 XCC .41 162.44 P STS 13.80 XRS .40 .00 XRS .61 .00 XRS .07 .00 XRS .00 XRS .04 .00 XRS .03 .00 XRS .12 .00 XRS .75 .00 XRS .07 .00 XRS .04 .00 XRS .51 .00 XRS .01 .00 XRS .05 .00 XRS .08 .00 XCC .03 10.99 P ZTT 744.48 XCC 1.86 742.62 192,788.83 _____________________ TOTAL AGENCY TRANSFERS 2,181,607.00 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 11 MPP .00 C 11 MTT 676.46- 676.46- C 11 NPP .87 .87 C 11 NTT 684.06- 684.06- C SPS .00 C STS 180,186.97 180,186.97 C UPT 151.48 151.48 C UTT 24,782.94 24,782.94 C ZPT .00 C ZTT 1,188.94 1,188.94 P 10 MPP 48.17 48.17 P 09 MPP 40.35 40.35 P 08 MPP 138.82 138.82 P 07 MPP 196.54 196.54 P 06 MPP 158.78 158.78 P 05 MPP 203.16 203.16 P 10 MTT 1,381.50 1,381.50 P 09 MTT 294.58 294.58 P 08 MTT 344.06 344.06 P 07 MTT 349.40 349.40 P 06 MTT 257.37 257.37 P 05 MTT 236.65 236.65 P 10 NPP 19.41 19.41 P 09 NPP 1.48 1.48 P 08 NPP 51.42 51.42 P 07 NPP 3.86 3.86 P 06 NPP 11.01 11.01 P 06 NTT 11.72 11.72 P 08 NTT 98.98 98.98 P 07 NTT 5.62 5.62 P 10 NTT 167.76 167.76 P 09 NTT 4.11 4.11 P SPS 6,560.09 6,560.09 P UPT 64.00 64.00 P UTT 290.55 290.55 P ZPT 55.53 55.53 P ZTT 277.38 277.38 216,222.98 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 11 MPP .00 C 11 MTT 108,848.70- 108,848.70- C 11 NPP 26.86 26.86 C 11 NTT 13,923.87- 13,923.87- C SPS .00 C STS 1,756,188.22 1,756,188.22 C UPT 1,844.70 1,844.70 C UTT 496,858.63 496,858.63 page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT .00 C ZTT 10,589.27 10,589.27 P 10 MPP 405.18 405.18 P 09 MPP 512.30 512.30 P 08 MPP 547.32 547.32 P 07 MPP 2,228.21 2,228.21 P 06 MPP 1,878.86 1,878.86 P 05 MPP 1,704.77 1,704.77 P 04 MPP 254.77 254.77 P 03 MPP 62.54 62.54 P 02 MPP 4.51 4.51 P 10 MTT 16,614.44 16,614.44 P 09 MTT 3,091.36 3,091.36 P 08 MTT 1,428.17 1,428.17 P 07 MTT 4,104.88 4,104.88 P 06 MTT 2,750.79 2,750.79 P 05 MTT 2,051.18 2,051.18 P 04 MTT 249.80 249.80 P 03 MTT 51.37 51.37 P 02 MTT 3.14 3.14 P 10 NPP 102.88 102.88 P 09 NPP 8.84 8.84 P 08 NPP 116.48 116.48 P 07 NPP 55.50 55.50 P 06 NPP 102.45 102.45 P 05 NPP 191.98 191.98 P 04 NPP 6.90 6.90 P 03 NPP 16.74 16.74 P 02 NPP .02 .02 P 10 NTT 1,226.78 1,226.78 P 09 NTT 48.01 48.01 P 08 NTT 210.21 210.21 P 07 NTT 76.97 76.97 P 06 NTT 115.86 115.86 P 05 NTT 337.62 337.62 P 04 NTT 5.53 5.53 P 03 NTT 34.86 34.86 P 02 NTT .00 P SPS 41,697.81 41,697.81 P UPT 947.59 947.59 P UTT 13,745.60 13,745.60 P ZPT 326.45 326.45 P ZTT 2,257.81 2,257.81 2,242,311.59 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 11 MPP .00 C 11 MTT 157,878.18- 157,878.18- page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 NPP 47.93 47.93 C 11 NTT 20,095.31- 20,095.31- C SPS .00 C SPT .00 C STS 2,993,430.75 2,993,430.75 C STT 1,871.80 1,871.80 C UPT 5,392.79 5,392.79 C UTT 1,061,972.62 1,061,972.62 C ZPT .00 C ZTT 15,694.19 15,694.19 P 10 MPP 956.08 956.08 P 09 MPP 726.34 726.34 P 08 MPP 1,083.19 1,083.19 P 07 MPP 1,295.92 1,295.92 P 06 MPP 2,001.93 2,001.93 P 05 MPP 960.16 960.16 P 04 MPP 203.53 203.53 P 03 MPP 97.03 97.03 P 10 MTT 20,417.76 20,417.76 P 09 MTT 4,830.99 4,830.99 P 08 MTT 2,763.35 2,763.35 P 07 MTT 2,186.19 2,186.19 P 06 MTT 2,912.70 2,912.70 P 05 MTT 1,166.99 1,166.99 P 04 MTT 194.55 194.55 P 03 MTT 78.78 78.78 P 10 NPP 253.37 253.37 P 09 NPP 221.31 221.31 P 08 NPP 35.50 35.50 P 07 NPP 7.90 7.90 P 06 NPP 37.12 37.12 P 05 NPP 23.25 23.25 P 04 NPP 85.43 85.43 P 03 NPP 3.75 3.75 P 09 NTT 690.26 690.26 P 08 NTT 78.58 78.58 P 07 NTT 54.94 54.94 P 06 NTT 66.80 66.80 P 05 NTT 33.11 33.11 P 04 NTT 89.75 89.75 P 03 NTT 2.56 2.56 P 10 NTT 3,783.68 3,783.68 P SPS 72,999.55 72,999.55 P UPT 835.21 835.21 P UTT 7,620.90 7,620.90 P ZPT 2,323.62 2,323.62 page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 12,839.00 12,839.00 4,044,397.67 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 11 MPP .00 C 11 MTT 5,769.19- 5,769.19- C 11 NPP 34.60 34.60 C 11 NTT 7,061.68- 7,061.68- C SPS .00 C STS 958,666.37 958,666.37 C UPT 1,466.87 1,466.87 C UTT 287,297.13 287,297.13 C ZPT .00 C ZTT 9,795.76 9,795.76 P 10 MPP 291.57 291.57 P 09 MPP 84.98 84.98 P 10 MTT 10,504.95 10,504.95 P 09 MTT 580.45 580.45 P 10 NPP 27.19 27.19 P 09 NPP 1.66 1.66 P 10 NTT 230.29 230.29 P 09 NTT 7.29 7.29 P SPS 15,526.60 15,526.60 P UPT 140.52 140.52 P UTT 680.33 680.33 P ZPT 241.67 241.67 P ZTT 1,663.95 1,663.95 1,274,411.31 _____________________ TOTAL AGENCY TRANSFERS 7,777,343.55 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C 10 MTT 119.20 119.20 C 09 MTT 5.27 5.27 C 08 MTT 2.60 2.60 C 07 MTT 3.13 3.13 C 06 MTT 1.24 1.24 C 10 NTT 1.13 1.13 C 09 NTT 2.92 2.92 C 08 NTT .54 .54 C STS 8,776.00 8,776.00 C UTT 7,399.17 7,399.17 C ZTT 8,459.81 8,459.81 P 10 MPP 301.12 301.12 P 09 MPP .65 .65 P 08 MPP .15 .15 P 07 MPP 15.37 15.37 P 06 MPP 12.08 12.08 P 05 MPP 24.36 24.36 P 04 MPP 5.16 5.16 P 03 MPP 1.26 1.26 P 02 MPP 2.38 2.38 P 10 MTT 6,026.75 6,026.75 P 09 MTT 4.04 4.04 P 08 MTT .90 .90 P 07 MTT 30.34 30.34 P 06 MTT 17.78 17.78 P 05 MTT 30.52 30.52 P 04 MTT 6.41 6.41 P 03 MTT 1.09 1.09 P 02 MTT 1.77 1.77 P 09 NTT 3.46 3.46 P UTT 1.89 1.89 P ZTT 49.43 49.43 31,307.92 DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 96 MPP 1.79 1.79 P 96 MTT .73 .73 P 88 NTT 1.69 1.69 P 89 NTT 3.01 3.01 P 96 NTT 1.30 1.30 8.52 DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 P 90 NTT .01 .01 .01 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 94 NTT .26 .26 P 95 NTT .84 .84 P 96 NTT .10 .10 1.20 DA11 SAN BERNARDINO UNIFIED SCHOOL BOND JRK S76 001 P 85 MPP .00 page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 MTT .00 P 84 NTT .00 .00 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 11 MPP .00 C 11 MTT 1,326.26- 1,326.26- C 11 NPP 2.53 2.53 C 11 NTT 222.27- 222.27- C SPS .00 C STS 342,790.14 342,790.14 C UPT 253.52 253.52 C UTT 59,519.49 59,519.49 C ZPT .00 C ZTT 4,691.73 4,691.73 P 10 MPP 77.35 77.35 P 09 MPP 79.41 79.41 P 08 MPP 131.94 131.94 P 07 MPP 648.58 648.58 P 06 MPP 280.65 280.65 P 05 MPP 466.78 466.78 P 04 MPP 85.58 85.58 P 10 MTT 1,819.80 1,819.80 P 09 MTT 545.57 545.57 P 08 MTT 311.26 311.26 P 07 MTT 1,025.41 1,025.41 P 06 MTT 388.08 388.08 P 05 MTT 559.86 559.86 P 04 MTT 81.75 81.75 P 10 NPP 7.39 7.39 P 09 NPP 7.59 7.59 P 08 NPP 20.94 20.94 P 07 NPP .00 P 06 NPP 47.99 47.99 P 05 NPP 25.21 25.21 P 08 NTT 33.99 33.99 P 07 NTT .00 P 06 NTT 51.04 51.04 P 05 NTT 24.17 24.17 P 10 NTT 167.66 167.66 P 09 NTT 22.76 22.76 P SPS 8,372.10 8,372.10 P UPT 56.47 56.47 P UTT 612.11 612.11 P ZPT 157.63 157.63 P ZTT 912.93 912.93 422,730.88 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 11 MPP .00 page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 MTT 3,159.41- 3,159.41- C 11 NPP 3.80 3.80 C 11 NTT 1,581.29- 1,581.29- C SPS .00 C STS 360,962.55 360,962.55 C UPT 191.31 191.31 C UTT 20,997.24 20,997.24 C ZPT .00 C ZTT 7,239.14 7,239.14 P 10 MPP 76.00 76.00 P 09 MPP 58.76 58.76 P 08 MPP 67.05 67.05 P 07 MPP 164.83 164.83 P 06 MPP 83.49 83.49 P 05 MPP 247.19 247.19 P 04 MPP 4.67 4.67 P 03 MPP 102.79 102.79 P 08 MTT 156.73 156.73 P 07 MTT 242.78 242.78 P 06 MTT 152.16 152.16 P 05 MTT 290.78 290.78 P 04 MTT 4.67 4.67 P 03 MTT 82.38 82.38 P 10 MTT 1,757.08 1,757.08 P 09 MTT 368.35 368.35 P 05 NPP 4.65- 4.65- P 10 NPP 32.97 32.97 P 09 NPP 40.54 40.54 P 05 NTT .00 P 10 NTT 277.05 277.05 P 09 NTT 119.46 119.46 P SPS 9,594.59 9,594.59 P UPT 48.43 48.43 P UTT 310.65 310.65 P ZPT 274.30 274.30 P ZTT 1,383.90 1,383.90 400,590.29 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 11 MPP .00 C 11 MTT 8,999.32- 8,999.32- C 11 NPP 2.16 2.16 C 11 NTT 4,655.75- 4,655.75- C SPS .00 C STS 131,691.02 131,691.02 C UPT 561.68 561.68 C UTT 54,846.92 54,846.92 C ZPT .00 page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 3,278.49 3,278.49 P 10 MPP 30.75 30.75 P 09 MPP 12.83 12.83 P 08 MPP 33.67 33.67 P 07 MPP 265.27 265.27 P 06 MPP 88.31 88.31 P 05 MPP 131.04 131.04 P 04 MPP 33.85 33.85 P 03 MPP .04 .04 P 10 MTT 884.47 884.47 P 09 MTT 90.88 90.88 P 08 MTT 56.61 56.61 P 07 MTT 428.72 428.72 P 06 MTT 125.39 125.39 P 05 MTT 147.99 147.99 P 04 MTT 34.14 34.14 P 03 MTT .84 .84 P 10 NPP 22.91 22.91 P 04 NPP 4.71 4.71 P 07 NPP 12.03 12.03 P 06 NPP 14.38 14.38 P 06 NTT 15.80 15.80 P 04 NTT 5.01 5.01 P 10 NTT 176.86 176.86 P 07 NTT 15.60 15.60 P SPS 4,979.01 4,979.01 P UPT 45.08 45.08 P UTT 141.51 141.51 P ZPT 117.01 117.01 P ZTT 641.51 641.51 185,281.42 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 11 MPP .00 C 11 MTT 5,188.60- 5,188.60- C 11 NPP 1.87 1.87 C 11 NTT 82.79 82.79 C SPS .00 C STS 2,270,270.33 2,270,270.33 C UPT 4,536.09 4,536.09 C UTT 921,803.62 921,803.62 C ZPT .00 C ZTT 8,349.60 8,349.60 P 10 MPP 480.84 480.84 P 09 MPP 817.80 817.80 P 08 MPP 1,349.83 1,349.83 P 07 MPP 3,960.47 3,960.47 P 06 MPP 2,754.67 2,754.67 page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 1,150.76 1,150.76 P 04 MPP 382.42 382.42 P 03 MPP 37.86 37.86 P 10 MTT 23,917.08 23,917.08 P 09 MTT 3,993.32 3,993.32 P 08 MTT 3,544.15 3,544.15 P 07 MTT 6,773.71 6,773.71 P 06 MTT 4,110.37 4,110.37 P 05 MTT 1,316.95 1,316.95 P 04 MTT 343.05 343.05 P 03 MTT 32.51 32.51 P 10 NPP 227.84 227.84 P 09 NPP 10.02 10.02 P 08 NPP 342.57 342.57 P 07 NPP 66.72 66.72 P 06 NPP 138.03 138.03 P 05 NPP 66.65 66.65 P 04 NPP 43.80 43.80 P 03 NPP 108.94 108.94 P 98 NPP 11.17 11.17 P 10 NTT 1,519.13 1,519.13 P 09 NTT 30.84 30.84 P 08 NTT 579.94 579.94 P 07 NTT 97.23 97.23 P 06 NTT 149.52 149.52 P 05 NTT 64.71 64.71 P 04 NTT 35.14 35.14 P 03 NTT 218.71 218.71 P 98 NTT 4.84 4.84 P SPS 56,300.67 56,300.67 P UPT 750.71 750.71 P UTT 2,740.97 2,740.97 P ZPT 814.62 814.62 P ZTT 3,257.69 3,257.69 3,322,401.95 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 11 MPP .00 C 11 MTT 688.30- 688.30- C 11 NPP .00 C 11 NTT 88.11 88.11 C SPS .00 C SPT .00 C STS 146,477.07 146,477.07 C STT 105.65 105.65 C UPT 82.32 82.32 C UTT 19,888.01 19,888.01 C ZPT .00 page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 78,655.06 78,655.06 P 06 MPP 25.49 25.49 P 09 MPP 10.86 10.86 P 08 MPP 6.26 6.26 P 10 MPP 154.90 154.90 P 08 MTT 12.04 12.04 P 06 MTT 38.90 38.90 P 10 MTT 1,450.09 1,450.09 P 09 MTT 93.67 93.67 P 10 NPP 12.11 12.11 P 08 NPP 1.59 1.59 P 10 NTT 23.66 23.66 P 08 NTT 2.82 2.82 P SPS 1,351.94 1,351.94 P UPT 54.16 54.16 P UTT 309.61 309.61 P ZPT 1,352.30 1,352.30 P ZTT 5,523.03 5,523.03 255,031.35 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 11 MPP .00 C 11 MTT 178.66 178.66 C 11 NPP 24.39 24.39 C 11 NTT 3,275.78 3,275.78 C SPS .00 C STS 1,083,474.05 1,083,474.05 C UPT 1,377.98 1,377.98 C UTT 315,741.17 315,741.17 C ZPT .00 C ZTT 6,684.83 6,684.83 P 10 MPP 277.18 277.18 P 09 MPP 316.77 316.77 P 08 MPP 329.35 329.35 P 07 MPP 497.10 497.10 P 06 MPP 668.65 668.65 P 05 MPP 558.68 558.68 P 10 MTT 6,509.63 6,509.63 P 09 MTT 2,244.02 2,244.02 P 08 MTT 732.78 732.78 P 07 MTT 867.86 867.86 P 06 MTT 910.07 910.07 P 05 MTT 674.03 674.03 P 10 NPP 95.47 95.47 P 09 NPP 17.99 17.99 P 08 NPP 2.02 2.02 P 07 NPP 2.11 2.11 P 02 NPP 1.49 1.49 page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 14.86 14.86 P 08 NTT 20.20 20.20 P 07 NTT 3.01 3.01 P 10 NTT 617.97 617.97 P 09 NTT 61.25 61.25 P SPS 20,228.93 20,228.93 P UPT 260.77 260.77 P UTT 2,154.36 2,154.36 P ZPT 241.07 241.07 P ZTT 1,201.11 1,201.11 1,450,265.59 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 11 MPP .00 C 11 MTT 3,319.98- 3,319.98- C 11 NPP 30.44 30.44 C 11 NTT 555.86 555.86 C SPS .00 C STS 1,489,445.85 1,489,445.85 C UPT 3,699.70 3,699.70 C UTT 609,550.95 609,550.95 C ZPT .00 C ZTT 16,761.69 16,761.69 P 10 MPP 570.13 570.13 P 09 MPP 303.85 303.85 P 08 MPP 655.43 655.43 P 07 MPP 2,040.08 2,040.08 P 06 MPP 3,423.47 3,423.47 P 05 MPP 1,206.90 1,206.90 P 04 MPP 739.07 739.07 P 03 MPP 95.20 95.20 P 00 MPP 11.68 11.68 P 10 MTT 14,263.44 14,263.44 P 09 MTT 1,840.69 1,840.69 P 08 MTT 1,519.33 1,519.33 P 07 MTT 3,489.68 3,489.68 P 06 MTT 4,954.45 4,954.45 P 05 MTT 1,421.97 1,421.97 P 04 MTT 709.44 709.44 P 03 MTT 78.82 78.82 P 00 MTT 6.57 6.57 P 10 NPP 44.34 44.34 P 09 NPP 7.27 7.27 P 08 NPP 35.73 35.73 P 07 NPP 17.35 17.35 P 06 NPP 56.61 56.61 P 05 NPP 27.27 27.27 P 04 NPP 119.43 119.43 page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NPP 13.97 13.97 P 00 NPP 3.77 3.77 P 10 NTT 253.99 253.99 P 09 NTT 29.50 29.50 P 08 NTT 83.90 83.90 P 07 NTT 173.49 173.49 P 06 NTT 118.70 118.70 P 05 NTT 68.83 68.83 P 04 NTT 141.74 141.74 P 01 NTT 7.61 7.61 P 00 NTT 1.95 1.95 P SPS 40,413.56 40,413.56 P UPT 585.30 585.30 P UTT 7,091.07 7,091.07 P ZPT 1,202.77 1,202.77 P ZTT 5,417.71 5,417.71 2,209,970.57 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 11 MPP .00 C 11 MTT 4.28 4.28 C SPS .00 C STS 2,359.07 2,359.07 C UPT 4.02 4.02 C UTT 4,060.41 4,060.41 C ZPT .00 C ZTT 5,595.52 5,595.52 P 05 MPP 1.30 1.30 P 10 MPP .00 P 09 MPP .06 .06 P 05 MTT 1.63 1.63 P 09 MTT .40 .40 P 10 MTT 3.98 3.98 P 09 NPP .21 .21 P 09 NTT .64 .64 P SPS 85.57 85.57 12,117.09 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 11 MPP .00 C 11 MTT 5,381.49- 5,381.49- C 11 NPP 1.60 1.60 C 11 NTT 1,722.87 1,722.87 C SPS .00 C STS 646,502.17 646,502.17 C UPT 1,163.76 1,163.76 C UTT 244,358.40 244,358.40 C ZPT .00 C ZTT 10,043.75 10,043.75 P 10 MPP 220.90 220.90 page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 123.74 123.74 P 08 MPP 282.51 282.51 P 07 MPP 511.70 511.70 P 06 MPP 535.22 535.22 P 05 MPP 739.81 739.81 P 04 MPP 95.94 95.94 P 03 MPP 34.34 34.34 P 02 MPP 2.09 2.09 P 10 MTT 3,023.44 3,023.44 P 09 MTT 836.53 836.53 P 08 MTT 680.79 680.79 P 07 MTT 915.79 915.79 P 06 MTT 815.95 815.95 P 05 MTT 847.89 847.89 P 04 MTT 90.50 90.50 P 03 MTT 28.05 28.05 P 02 MTT 1.34 1.34 P 10 NPP 60.88 60.88 P 09 NPP 155.04 155.04 P 07 NPP 1.95 1.95 P 06 NPP 3.76 3.76 P 05 NPP 41.59 41.59 P 04 NPP 47.55 47.55 P 03 NPP 21.48 21.48 P 02 NPP 9.68 9.68 P 00 NPP 16.95 16.95 P 07 NTT 2.73 2.73 P 06 NTT 4.12 4.12 P 05 NTT 42.23 42.23 P 04 NTT 37.89 37.89 P 03 NTT 14.66 14.66 P 02 NTT 6.11 6.11 P 00 NTT 8.85 8.85 P 10 NTT 446.75 446.75 P 09 NTT 438.69 438.69 P SPS 17,276.32 17,276.32 P UPT 633.59 633.59 P UTT 5,359.74 5,359.74 P ZPT 979.92 979.92 P ZTT 4,116.78 4,116.78 937,924.85 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 11 MPP .00 C 11 MTT 773.78- 773.78- C 11 NPP 2.10 2.10 C 11 NTT 1,158.77 1,158.77 C SPS .00 page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 577,013.02 577,013.02 C UPT 414.01 414.01 C UTT 97,851.65 97,851.65 C ZPT .00 C ZTT 4,117.14 4,117.14 P 10 MPP 118.43 118.43 P 09 MPP 62.80 62.80 P 08 MPP 59.51 59.51 P 07 MPP 51.43 51.43 P 06 MPP 243.63 243.63 P 05 MPP 403.82 403.82 P 04 MPP 29.38 29.38 P 10 MTT 7,505.99 7,505.99 P 09 MTT 502.96 502.96 P 08 MTT 128.21 128.21 P 07 MTT 101.36 101.36 P 06 MTT 360.27 360.27 P 05 MTT 476.78 476.78 P 04 MTT 28.94 28.94 P 10 NPP 16.02 16.02 P 08 NPP 10.74 10.74 P 06 NPP .10 .10 P 05 NPP 7.07 7.07 P 01 NPP 3.83 3.83 P 10 NTT 148.83 148.83 P 08 NTT 20.06 20.06 P 01 NTT 2.23 2.23 P 06 NTT 1.04 1.04 P 05 NTT 6.86 6.86 P SPS 8,917.52 8,917.52 P UPT 202.63 202.63 P UTT 919.69 919.69 P ZPT 120.89 120.89 P ZTT 616.67 616.67 700,850.60 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 11 MPP .00 C 11 MTT 8,423.37- 8,423.37- C 11 NPP .92 .92 C 11 NTT 505.35- 505.35- C SPS .00 C SPT .00 C STS 1,553,156.98 1,553,156.98 C STT 7,040.59 7,040.59 C UPT 2,130.57 2,130.57 C UTT 721,236.21 721,236.21 C ZPT .00 page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 50,610.90- 50,610.90- P 10 MPP 361.87 361.87 P 09 MPP 468.17 468.17 P 08 MPP 507.22 507.22 P 07 MPP 1,349.82 1,349.82 P 06 MPP 1,434.26 1,434.26 P 05 MPP 204.05 204.05 P 04 MPP 10.09 10.09 P 03 MPP 9.11 9.11 P 10 MTT 5,427.73 5,427.73 P 09 MTT 3,341.04 3,341.04 P 08 MTT 1,420.12 1,420.12 P 07 MTT 2,287.86 2,287.86 P 06 MTT 2,081.45 2,081.45 P 05 MTT 232.38 232.38 P 04 MTT 9.58 9.58 P 03 MTT 7.62 7.62 P 10 NPP 35.21 35.21 P 09 NPP 124.84 124.84 P 08 NPP 81.21 81.21 P 07 NPP .00 P 06 NPP 78.37 78.37 P 05 NPP 41.83 41.83 P 04 NPP 62.22 62.22 P 10 NTT 303.25 303.25 P 09 NTT 426.15 426.15 P 08 NTT 156.49 156.49 P 07 NTT 36.74 36.74 P 06 NTT 89.05 89.05 P 05 NTT 36.37 36.37 P 04 NTT 88.89 88.89 P SPS 23,152.95 23,152.95 P UPT 334.85 334.85 P UTT 1,669.02 1,669.02 P ZPT 1,190.03 1,190.03 P ZTT 5,694.51 5,694.51 2,276,780.00 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 11 MPP .00 C 11 MTT 3,947.87- 3,947.87- C 11 NPP 12.64 12.64 C 11 NTT 120.65 120.65 C SPS .00 C STS 992,998.44 992,998.44 C UPT 1,459.39 1,459.39 C UTT 293,469.54 293,469.54 C ZPT .00 page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 4,796.57 4,796.57 P 10 MPP 401.90 401.90 P 09 MPP 145.77 145.77 P 08 MPP 53.82 53.82 P 07 MPP 847.84 847.84 P 06 MPP 810.77 810.77 P 05 MPP 93.44 93.44 P 04 MPP 194.02 194.02 P 10 MTT 12,766.16 12,766.16 P 09 MTT 982.66 982.66 P 08 MTT 152.18 152.18 P 07 MTT 1,647.84 1,647.84 P 06 MTT 1,218.88 1,218.88 P 05 MTT 108.53 108.53 P 04 MTT 189.70 189.70 P 10 NPP 25.20 25.20 P 09 NPP 10.01 10.01 P 08 NPP 22.47 22.47 P 06 NPP 5.97 5.97 P 05 NPP 44.62 44.62 P 04 NPP .69 .69 P 10 NTT 160.42 160.42 P 09 NTT 40.35 40.35 P 08 NTT 46.99 46.99 P 06 NTT 6.56 6.56 P 05 NTT 41.55 41.55 P 04 NTT .55 .55 P SPS 28,376.52 28,376.52 P UPT 274.89 274.89 P UTT 4,250.69 4,250.69 P ZPT 284.30 284.30 P ZTT 1,292.30 1,292.30 1,343,406.95 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 11 MPP .00 C 11 MTT 137.95- 137.95- C 11 NPP 1.36 1.36 C 11 NTT 95.41- 95.41- C SPS .00 C STS 326,283.62 326,283.62 C UPT 236.41 236.41 C UTT 38,495.59 38,495.59 C ZPT .00 C ZTT 2,158.34 2,158.34 P 10 MPP 84.84 84.84 P 09 MPP 83.84 83.84 P 08 MPP 301.09 301.09 page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 459.74 459.74 P 06 MPP 155.17 155.17 P 10 MTT 2,228.40 2,228.40 P 09 MTT 621.89 621.89 P 08 MTT 760.17 760.17 P 07 MTT 807.50 807.50 P 06 MTT 267.98 267.98 P 10 NPP 31.01 31.01 P 07 NPP 4.34 4.34 P 09 NPP 2.43 2.43 P 08 NPP 86.03 86.03 P 08 NTT 168.71 168.71 P 07 NTT 6.48 6.48 P 10 NTT 215.54 215.54 P 09 NTT 6.70 6.70 P SPS 12,774.16 12,774.16 P UPT 143.00 143.00 P UTT 628.19 628.19 P ZPT 100.97 100.97 P ZTT 494.60 494.60 387,374.74 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 11 MPP .00 C 11 MTT 2,556.83- 2,556.83- C 11 NPP 4.26 4.26 C 11 NTT 1,429.19- 1,429.19- C SPS .00 C STS 270,789.95 270,789.95 C UPT 99.15 99.15 C UTT 9,443.83 9,443.83 C ZPT .00 C ZTT 5,132.43 5,132.43 P 09 MPP 22.09 22.09 P 10 MPP 14.98 14.98 P 10 MTT 630.32 630.32 P 09 MTT 142.60 142.60 P 10 NPP 11.37 11.37 P 09 NPP 18.76 18.76 P 09 NTT 56.03 56.03 P 10 NTT 116.81 116.81 P SPS 2,933.56 2,933.56 P UPT 3.37 3.37 P UTT 28.42 28.42 P ZPT 111.79 111.79 P ZTT 812.72 812.72 286,386.42 _____________________ TOTAL AGENCY TRANSFERS 14,222,430.35 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BARSTOW HIGH BOND (BARSTOW UNIF) JDI S08 001 P 84 NTT .07 .07 .07 DA02 CHAFFEY HIGH SCHOOL BOND JOS S63 001 P 83 NTT .04 .04 .04 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 11 MPP .00 C 11 MTT 852.80 852.80 C 11 NPP 25.20 25.20 C 11 NTT 591.44- 591.44- C SPS .00 C STS 1,113,875.14 1,113,875.14 C UPT 2,199.51 2,199.51 C UTT 738,322.70 738,322.70 C ZPT .00 C ZTT 7,941.62 7,941.62 P 10 MPP 391.84 391.84 P 09 MPP 333.37 333.37 P 08 MPP 181.68 181.68 P 07 MPP 935.57 935.57 P 06 MPP 841.35 841.35 P 05 MPP 711.33 711.33 P 04 MPP 300.34 300.34 P 03 MPP 128.85 128.85 P 02 MPP 18.84 18.84 P 10 MTT 14,103.08 14,103.08 P 09 MTT 2,172.37 2,172.37 P 08 MTT 474.01 474.01 P 07 MTT 1,748.38 1,748.38 P 06 MTT 1,221.17 1,221.17 P 05 MTT 880.06 880.06 P 04 MTT 303.93 303.93 P 03 MTT 105.28 105.28 P 02 MTT 13.13 13.13 P 10 NPP 63.86 63.86 P 09 NPP 1.51 1.51 P 08 NPP 31.20 31.20 P 07 NPP 45.96 45.96 P 06 NPP 48.34 48.34 P 05 NPP 293.66 293.66 P 03 NPP 8.01 8.01 P 02 NPP .08 .08 P 01 NPP 8.39 8.39 P 00 NPP 6.00 6.00 P 10 NTT 793.40 793.40 P 09 NTT 15.83 15.83 P 08 NTT 58.24 58.24 P 07 NTT 62.85 62.85 page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 56.19 56.19 P 05 NTT 425.54 425.54 P 03 NTT 5.37 5.37 P 02 NTT .00 P 01 NTT 10.04 10.04 P 00 NTT 7.76 7.76 P SPS 23,875.57 23,875.57 P UPT 805.33 805.33 P UTT 11,486.68 11,486.68 P ZPT 264.68 264.68 P ZTT 2,134.91 2,134.91 1,927,999.51 DD04 VICTOR HIGH SCHOOL BOND KET K72 K72 C 11 MPP .00 C 11 MTT 4,768.53- 4,768.53- C 11 NPP 8.29 8.29 C 11 NTT 1,132.10- 1,132.10- C SPS .00 C STS 857,378.13 857,378.13 C UPT 2,149.92 2,149.92 C UTT 334,892.71 334,892.71 C ZPT .00 C ZTT 7,832.27 7,832.27 P 10 MPP 286.70 286.70 P 09 MPP 153.68 153.68 P 08 MPP 97.52 97.52 P 07 MPP 730.56 730.56 P 06 MPP 945.43 945.43 P 05 MPP 548.46 548.46 P 04 MPP 181.03 181.03 P 03 MPP 41.89 41.89 P 01 MPP 25.01 25.01 P 10 MTT 11,926.14 11,926.14 P 09 MTT 991.91 991.91 P 08 MTT 223.93 223.93 P 07 MTT 1,342.58 1,342.58 P 06 MTT 1,326.22 1,326.22 P 05 MTT 652.27 652.27 P 04 MTT 176.15 176.15 P 03 MTT 39.81 39.81 P 01 MTT 15.79 15.79 P 10 NPP 17.79 17.79 P 09 NPP .30 .30 P 08 NPP 3.35 3.35 P 07 NPP 44.34 44.34 P 06 NPP 42.83 42.83 P 05 NPP 50.14 50.14 page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NPP 28.16 28.16 P 01 NPP 2.71 2.71 P 00 NPP .70 .70 P 98 NPP .44 .44 P 97 NPP 1.98 1.98 P 10 NTT 148.41 148.41 P 09 NTT .78 .78 P 08 NTT 7.17 7.17 P 07 NTT 60.28 60.28 P 06 NTT 73.03 73.03 P 05 NTT 48.36 48.36 P 04 NTT 23.24 23.24 P 01 NTT 1.54 1.54 P 00 NTT .35 .35 P 98 NTT .19 .19 P 97 NTT .79 .79 P SPS 17,759.04 17,759.04 P UPT 312.69 312.69 P UTT 1,292.18 1,292.18 P ZPT 243.38 243.38 P ZTT 1,034.61 1,034.61 1,237,264.55 _____________________ TOTAL AGENCY TRANSFERS 3,165,264.17 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 P XRU 1.34 1.34 1.34 DA04 CENTRAL ELEMENTARY BOND KAR K14 K14 P XRU 11.79 11.79 P 97 NTT .20 .20 11.99 DA06 CUCAMONGA ELEMENTARY BOND JGL S15 001 P 88 XRN .27 .27 .27 DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 10 MTT 82.76- 82.76- C 09 MTT .08 .08 C 09 NTT 60.20- 60.20- C 08 NTT 8.37- 8.37- C 02 NTT .77 .77 C 01 NTT 1.37 1.37 C 10 NTT .50- .50- C STS 9,950.68 9,950.68 C UTT 14,466.32 14,466.32 C ZTT 195.28 195.28 P 10 MPP 2.31 2.31 P 09 MPP .53 .53 P 08 MPP .27 .27 P 07 MPP .36 .36 P 06 MPP 1.34 1.34 P 03 MPP 2.18 2.18 P 10 MTT 40.09 40.09 P 09 MTT 3.92 3.92 P 08 MTT 1.80 1.80 P 07 MTT .66 .66 P 06 MTT 1.91 1.91 P 03 MTT 1.79 1.79 P 10 NTT 1.51 1.51 P 04 NTT 4.23 4.23 P 08 NTT 1.54 1.54 P 07 NTT 1.93 1.93 P UTT 75.71 75.71 P ZTT 3.47 3.47 24,608.22 DA14 UPLAND ELEMENTARY BOND JNW S59 001 P 83 NTT .03 .03 .03 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 11 MPP .00 C 11 MTT 36.31 36.31 C 11 NPP 19.08 19.08 C 11 NTT 278.67 278.67 C SPS .00 C STS 427,809.79 427,809.79 C UPT 118.06 118.06 C UTT 25,902.24 25,902.24 page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT .00 C ZTT 3,189.50 3,189.50 P 10 MPP 124.04 124.04 P 09 MPP 53.40 53.40 P 08 MPP 3.80 3.80 P 07 MPP 195.48 195.48 P 06 MPP 111.52 111.52 P 05 MPP 154.65 154.65 P 04 MPP .75 .75 P 10 MTT 2,130.86 2,130.86 P 09 MTT 335.08 335.08 P 08 MTT 13.54 13.54 P 07 MTT 374.06 374.06 P 06 MTT 168.97 168.97 P 05 MTT 195.59 195.59 P 04 MTT .77 .77 P 01 NPP .00 P 07 NPP 53.29 53.29 P 05 NPP 251.93 251.93 P 10 NPP 3.86 3.86 P 05 NTT 237.30 237.30 P 01 NTT 12.04 12.04 P 10 NTT 90.20 90.20 P 07 NTT 70.75 70.75 P SPS 6,692.36 6,692.36 P UPT 18.88 18.88 P UTT 1,353.97 1,353.97 P ZPT 116.18 116.18 P ZTT 425.69 425.69 470,542.61 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 11 MPP .00 C 11 MTT 3,065.13- 3,065.13- C 11 NPP .00 C 11 NTT 270.34- 270.34- C SPS .00 C STS 300,576.65 300,576.65 C UPT 195.87 195.87 C UTT 71,687.46 71,687.46 C ZPT .00 C ZTT 1,723.22 1,723.22 P 10 MPP 70.85 70.85 P 09 MPP 92.35 92.35 P 08 MPP 31.94 31.94 P 07 MPP 81.80 81.80 P 06 MPP 220.39 220.39 P 05 MPP 271.70 271.70 page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP 7.50 7.50 P 02 MPP 43.21 43.21 P 10 MTT 1,323.63 1,323.63 P 09 MTT 666.50 666.50 P 08 MTT 95.01 95.01 P 07 MTT 168.73 168.73 P 06 MTT 314.86 314.86 P 05 MTT 436.35 436.35 P 04 MTT 74.94 74.94 P 02 MTT 30.11 30.11 P 10 NPP 37.84 37.84 P 06 NPP 40.47 40.47 P 00 NPP 2.13 2.13 P 99 NPP 3.61 3.61 P 99 NTT 1.62 1.62 P 06 NTT 43.05 43.05 P 00 NTT 1.04 1.04 P 10 NTT 374.98 374.98 P SPS 9,271.79 9,271.79 P UPT 179.15 179.15 P UTT 639.76 639.76 P ZPT 171.86 171.86 P ZTT 358.82 358.82 385,903.72 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 11 MPP .00 C 11 MTT 355.76- 355.76- C 11 NPP .00 C 11 NTT 99.14- 99.14- C SPS .00 C STS 3,831.14 3,831.14 C UPT 7.69 7.69 C UTT 1,625.36 1,625.36 C ZPT .00 C ZTT 7.60 7.60 P 10 MPP 8.55 8.55 P 10 MTT 169.60 169.60 P 10 NPP .03 .03 P 10 NTT .71- .71- P SPS 348.95 348.95 P UPT .53 .53 P UTT 69.50 69.50 P ZPT .37 .37 P ZTT 2.80 2.80 5,616.51 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 11 MPP .00 C 11 MTT 1,017.42- 1,017.42- page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 NPP .00 C 11 NTT 795.15- 795.15- C SPS .00 C STS 107,642.42 107,642.42 C UPT 502.25 502.25 C UTT 178,011.77 178,011.77 C ZPT .00 C ZTT 2,486.15 2,486.15 P 07 MPP 4.40 4.40 P 09 MPP 3.92 3.92 P 08 MPP 1.77 1.77 P 10 MPP 25.10 25.10 P 08 MTT 3.62 3.62 P 07 MTT 8.25 8.25 P 10 MTT 436.08 436.08 P 09 MTT 27.14 27.14 P 05 NPP 56.52 56.52 P 10 NPP 1.46 1.46 P 08 NPP 16.66 16.66 P 05 NTT 53.32 53.32 P 10 NTT 14.65 14.65 P 08 NTT 30.29 30.29 P SPS 2,065.10 2,065.10 P UPT 15.15 15.15 P UTT 1,080.72 1,080.72 P ZPT 5.14 5.14 P ZTT 44.71 44.71 290,724.02 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 11 MPP .00 C 11 MTT 1,431.37- 1,431.37- C 11 NPP 3.91 3.91 C 11 NTT 12.20- 12.20- C SPS .00 C STS 434,278.01 434,278.01 C UPT 1,321.47 1,321.47 C UTT 310,821.27 310,821.27 C ZPT .00 C ZTT 2,582.98 2,582.98 P 10 MPP 130.94 130.94 P 09 MPP 79.29 79.29 P 08 MPP 108.97 108.97 P 07 MPP 268.64 268.64 P 06 MPP 233.99 233.99 P 05 MPP 100.85 100.85 P 04 MPP 123.66 123.66 P 10 MTT 2,832.20 2,832.20 page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 531.97 531.97 P 08 MTT 275.85 275.85 P 07 MTT 459.58 459.58 P 06 MTT 342.36 342.36 P 05 MTT 117.83 117.83 P 04 MTT 118.32 118.32 P 10 NPP 30.73 30.73 P 09 NPP .16 .16 P 08 NPP 7.28 7.28 P 07 NPP 11.65 11.65 P 06 NPP 11.54 11.54 P 05 NPP 14.09 14.09 P 10 NTT 289.39 289.39 P 09 NTT .43 .43 P 08 NTT 15.80 15.80 P 07 NTT 17.01 17.01 P 06 NTT 13.33 13.33 P 05 NTT 35.54 35.54 P SPS 11,578.32 11,578.32 P UPT 313.52 313.52 P UTT 1,146.05 1,146.05 P ZPT 119.96 119.96 P ZTT 683.17 683.17 767,576.49 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 11 MPP .00 C 11 MTT 3,686.07- 3,686.07- C 11 NPP .55 .55 C 11 NTT 1,416.70- 1,416.70- C SPS .00 C STS 771,226.42 771,226.42 C UPT 2,246.34 2,246.34 C UTT 320,420.23 320,420.23 C ZPT .00 C ZTT 6,078.65 6,078.65 P 10 MPP 38.98 38.98 P 09 MPP 94.73 94.73 P 08 MPP 31.84 31.84 P 07 MPP 612.65 612.65 P 06 MPP 905.42 905.42 P 05 MPP 422.20 422.20 P 04 MPP 16.55 16.55 P 10 MTT 3,797.04 3,797.04 P 09 MTT 580.00 580.00 P 08 MTT 80.26 80.26 P 07 MTT 1,119.56 1,119.56 P 06 MTT 1,235.41 1,235.41 page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 481.39 481.39 P 04 MTT 16.34 16.34 P 10 NPP 14.49 14.49 P 09 NPP .62 .62 P 08 NPP 4.76 4.76 P 07 NPP 29.87 29.87 P 06 NPP 10.14 10.14 P 05 NPP 78.11 78.11 P 04 NPP 26.67 26.67 P 00 NPP .86 .86 P 97 NPP 1.75 1.75 P 08 NTT 10.70 10.70 P 07 NTT 35.84 35.84 P 06 NTT 54.22 54.22 P 05 NTT 75.06 75.06 P 04 NTT 22.04 22.04 P 00 NTT .44 .44 P 97 NTT .70 .70 P 10 NTT 120.09 120.09 P 09 NTT 1.62 1.62 P SPS 15,770.41 15,770.41 P UPT 161.76 161.76 P UTT 864.09 864.09 P ZPT 177.05 177.05 P ZTT 828.15 828.15 1,122,591.23 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 11 MPP .00 C 11 MTT 1.21 1.21 C 11 NPP .00 C 11 NTT 1.20- 1.20- C SPS .00 C STS 4,600.03 4,600.03 C UPT 35.83 35.83 C UTT 1,982.51 1,982.51 C ZPT .00 C ZTT 39.16 39.16 P 10 MPP 1.43 1.43 P 09 MPP 1.97 1.97 P 08 MPP 44.15 44.15 P 07 MPP 13.42 13.42 P 06 MPP 26.04 26.04 P 10 MTT 36.30 36.30 P 09 MTT 13.70 13.70 P 06 MTT 38.02 38.02 P 08 MTT 87.45 87.45 P 07 MTT 25.82 25.82 page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 189.49 189.49 P UPT .77 .77 P UTT 2.61 2.61 7,138.71 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 11 MPP .00 C 11 MTT 1,558.99- 1,558.99- C 11 NPP 7.70 7.70 C 11 NTT 52.12- 52.12- C SPS .00 C STS 292,949.02 292,949.02 C UPT 594.75 594.75 C UTT 124,529.26 124,529.26 C ZPT .00 C ZTT 3,847.63 3,847.63 P 10 MPP 230.68 230.68 P 09 MPP 65.19 65.19 P 08 MPP 85.31 85.31 P 07 MPP 416.21 416.21 P 06 MPP 652.17 652.17 P 05 MPP 424.19 424.19 P 04 MPP 326.47 326.47 P 03 MPP 130.65 130.65 P 01 MPP 97.35 97.35 P 10 MTT 8,908.02 8,908.02 P 09 MTT 411.56 411.56 P 08 MTT 209.34 209.34 P 07 MTT 787.30 787.30 P 06 MTT 945.53 945.53 P 05 MTT 501.60 501.60 P 04 MTT 316.61 316.61 P 03 MTT 109.35 109.35 P 01 MTT 61.42 61.42 P 10 NPP 8.09 8.09 P 08 NPP 1.68 1.68 P 07 NPP 46.37 46.37 P 06 NPP 65.80 65.80 P 05 NPP 2.02 2.02 P 04 NPP 1.43 1.43 P 01 NPP 10.62 10.62 P 98 NPP 1.49 1.49 P 10 NTT 71.27 71.27 P 08 NTT 3.04 3.04 P 07 NTT 62.24 62.24 P 06 NTT 74.49 74.49 P 05 NTT 2.34 2.34 P 04 NTT 1.06 1.06 page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT 6.02 6.02 P 98 NTT .65 .65 P SPS 7,449.42 7,449.42 P UPT 176.79 176.79 P UTT 440.67 440.67 P ZPT 186.45 186.45 P ZTT 531.93 531.93 444,140.07 _____________________ TOTAL AGENCY TRANSFERS 3,518,855.21 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 10 MTT 291.67- 291.67- C 09 MTT 120.44- 120.44- C 08 MTT 39.99- 39.99- C 07 MTT 5.54- 5.54- C 06 MTT 1.26 1.26 C 05 MTT 1.68- 1.68- C 04 MTT .14- .14- C 03 MTT .09- .09- C 99 MTT .07 .07 C 10 NTT 56.35- 56.35- C 09 NTT 182.00- 182.00- C 08 NTT 67.10 67.10 C 07 NTT 53.76- 53.76- C 06 NTT 5.48 5.48 C 05 NTT .27 .27 C 04 NTT 1.14 1.14 C 03 NTT 8.70 8.70 C 02 NTT 1.67 1.67 C 01 NTT .73 .73 C STS 321,577.19 321,577.19 C STT 86.74 86.74 C UTT 79,219.57 79,219.57 C ZTT 4,691.73 4,691.73 P 10 MPP 70.36 70.36 P 09 MPP 56.96 56.96 P 08 MPP 81.51 81.51 P 07 MPP 266.83 266.83 P 06 MPP 332.96 332.96 P 05 MPP 238.26 238.26 P 04 MPP 95.52 95.52 P 03 MPP 32.74 32.74 P 02 MPP 3.61 3.61 P 01 MPP 3.18 3.18 P 00 MPP .63 .63 P 99 MPP .55 .55 P 97 MPP 1.74 1.74 P 96 MPP .85 .85 P 94 MPP .29 .29 P 85 MPP .00 P 10 MTT 1,864.01 1,864.01 P 09 MTT 633.92 633.92 P 08 MTT 381.15 381.15 P 07 MTT 518.80 518.80 P 06 MTT 574.64 574.64 P 05 MTT 306.88 306.88 P 04 MTT 101.38 101.38 page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 28.86 28.86 P 02 MTT 3.99 3.99 P 01 MTT 2.74 2.74 P 00 MTT .41 .41 P 99 MTT .29 .29 P 97 MTT .98 .98 P 96 MTT .34 .34 P 94 MTT .10 .10 P 85 MTT .00 P 10 NTT 81.92 81.92 P 09 NTT 72.11 72.11 P 08 NTT 26.19 26.19 P 07 NTT 37.17 37.17 P 06 NTT 16.22 16.22 P 05 NTT 29.47 29.47 P 04 NTT 21.22 21.22 P 03 NTT 5.64 5.64 P 02 NTT 1.30 1.30 P 01 NTT 1.13 1.13 P 00 NTT 1.07 1.07 P 99 NTT 1.23 1.23 P 98 NTT .70 .70 P 97 NTT 5.40 5.40 P 96 NTT 3.18 3.18 P 95 NTT .34 .34 P 94 NTT .21 .21 P 93 NTT 1.39 1.39 P 90 NTT .50 .50 P 89 NTT .45 .45 P 88 NTT .08 .08 P 84 NTT .02 .02 P UTT 843.95 843.95 P ZTT 1,005.35 1,005.35 412,670.71 _____________________ TOTAL AGENCY TRANSFERS 412,670.71 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JQB S71 001 C TDM 9.86 9.86 9.86 GA01 GENERAL TAX LEVY JQB S71 001 C 10 MTT 3,512.30- 3,512.30- C 09 MTT 1,411.21- 1,411.21- C 08 MTT 502.77- 502.77- C 07 MTT 71.24- 71.24- C 06 MTT 16.32 16.32 C 05 MTT 20.82- 20.82- C 04 MTT 1.52- 1.52- C 03 MTT .91- .91- C 99 MTT .52 .52 C 10 NTT 678.53- 678.53- C 09 NTT 2,132.41- 2,132.41- C 08 NTT 843.67 843.67 C 07 NTT 690.96- 690.96- C 06 NTT 71.09 71.09 C 05 NTT 3.32 3.32 C 04 NTT 12.99 12.99 C 03 NTT 90.18 90.18 C 02 NTT 14.62 14.62 C 01 NTT 6.03 6.03 C STS 3,777,612.58 3,777,612.58 C STT 1,018.94 1,018.94 C UTT 930,603.44 930,603.44 C ZTT 55,114.34 55,114.34 C XNS 7,063.94 XCC 7,063.94 C 09 XRM XCC .00 C 08 XRM 2.57- XCC .01- 2.56- C 07 XRM .05 XCC .05 C 06 XRM .02 XCC .02 C 09 XRN 1.70- XCC 1.70- C 08 XRN 71.53- XCC .18- 71.35- C 03 XRN 4.15 XCC .01 4.14 P 10 MPP 847.29 847.29 P 09 MPP 667.33 667.33 P 08 MPP 1,024.79 1,024.79 P 07 MPP 3,429.19 3,429.19 P 06 MPP 4,324.40 4,324.40 P 05 MPP 2,954.66 2,954.66 P 04 MPP 1,090.49 1,090.49 P 03 MPP 339.13 339.13 P 02 MPP 31.62 31.62 P 01 MPP 26.39 26.39 P 00 MPP 5.80 5.80 P 99 MPP 4.71 4.71 P 97 MPP 13.14 13.14 page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MPP 6.33 6.33 P 94 MPP 2.06 2.06 P 85 MPP .00 P 10 MTT 22,446.13 22,446.13 P 09 MTT 7,427.47 7,427.47 P 08 MTT 4,792.31 4,792.31 P 07 MTT 6,667.35 6,667.35 P 06 MTT 7,463.03 7,463.03 P 05 MTT 3,805.55 3,805.55 P 04 MTT 1,157.34 1,157.34 P 03 MTT 298.79 298.79 P 02 MTT 34.96 34.96 P 01 MTT 22.69 22.69 P 00 MTT 3.69 3.69 P 99 MTT 2.49 2.49 P 97 MTT 7.42 7.42 P 96 MTT 2.58 2.58 P 94 MTT .73 .73 P 85 MTT .00 P 10 NTT 986.43 986.43 P 09 NTT 844.84 844.84 P 08 NTT 329.30 329.30 P 07 NTT 477.68 477.68 P 06 NTT 210.65 210.65 P 05 NTT 365.36 365.36 P 04 NTT 242.21 242.21 P 03 NTT 58.41 58.41 P 02 NTT 11.35 11.35 P 01 NTT 9.31 9.31 P 00 NTT 9.74 9.74 P 99 NTT 10.54 10.54 P 98 NTT 5.89 5.89 P 97 NTT 40.80 40.80 P 96 NTT 23.72 23.72 P 95 NTT 2.52 2.52 P 94 NTT 1.50 1.50 P 93 NTT 10.46 10.46 P 90 NTT 3.82 3.82 P 89 NTT 3.09 3.09 P 88 NTT .52 .52 P 84 NTT .10 .10 P UTT 10,162.72 10,162.72 P ZTT 12,105.98 12,105.98 P 09 XMP 1.81 1.81 P 09 XMP .00 P 08 XMP .55 .55 page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 XMP .32 .32 P 09 XRM .00 P 09 XRM 20.11 20.11 P 08 XRM 3.06 3.06 P 08 XRM 1.06 1.06 P 09 XRN .00 P 09 XRN .24 .24 P 07 XRN .01 .01 P XRS 121.24 121.24 P XRU 1.52 1.52 P XRZ .00 4,858,344.63 _____________________ TOTAL AGENCY TRANSFERS 4,858,354.49 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 10 MTT 248.99- 248.99- C 09 MTT 103.67- 103.67- C 08 MTT 37.40- 37.40- C 07 MTT 5.22- 5.22- C 06 MTT 1.19 1.19 C 05 MTT 1.43- 1.43- C 04 MTT .11- .11- C 03 MTT .06- .06- C 10 NTT 48.10- 48.10- C 09 NTT 156.66- 156.66- C 08 NTT 62.75 62.75 C 07 NTT 50.61- 50.61- C 06 NTT 5.18 5.18 C 05 NTT .23 .23 C 04 NTT .90 .90 C 03 NTT 6.48 6.48 C 02 NTT 1.11 1.11 C 01 NTT .49 .49 C STS 265,127.73 265,127.73 C STT 71.52 71.52 C UTT 65,313.42 65,313.42 C ZTT 3,868.14 3,868.14 P 10 MPP 60.06 60.06 P 09 MPP 49.03 49.03 P 08 MPP 76.23 76.23 P 07 MPP 251.16 251.16 P 06 MPP 315.27 315.27 P 05 MPP 202.80 202.80 P 04 MPP 75.33 75.33 P 03 MPP 24.35 24.35 P 02 MPP 2.40 2.40 P 01 MPP 2.11 2.11 P 00 MPP .49 .49 P 10 MTT 1,591.25 1,591.25 P 09 MTT 545.67 545.67 P 08 MTT 356.46 356.46 P 07 MTT 488.33 488.33 P 06 MTT 544.10 544.10 P 05 MTT 261.19 261.19 P 04 MTT 79.94 79.94 P 03 MTT 21.45 21.45 P 02 MTT 2.66 2.66 P 01 MTT 1.82 1.82 P 00 MTT .32 .32 P 08 NTT 24.50 24.50 P 07 NTT 34.98 34.98 page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 15.35 15.35 P 05 NTT 25.08 25.08 P 04 NTT 16.73 16.73 P 03 NTT 4.20 4.20 P 02 NTT .87 .87 P 01 NTT .75 .75 P 00 NTT .82 .82 P 10 NTT 69.93 69.93 P 09 NTT 62.06 62.06 P UTT 720.48 720.48 P ZTT 858.23 858.23 340,593.29 _____________________ TOTAL AGENCY TRANSFERS 340,593.29 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 10 MTT 2,875.76- 2,875.76- C 09 MTT 1,184.76- 1,184.76- C 08 MTT 437.52- 437.52- C 07 MTT 62.79- 62.79- C 06 MTT 14.48 14.48 C 05 MTT 18.36- 18.36- C 04 MTT 1.35- 1.35- C 03 MTT .81- .81- C 99 MTT .50 .50 C 10 NTT 555.55- 555.55- C 09 NTT 1,790.24- 1,790.24- C 08 NTT 734.15 734.15 C 07 NTT 608.99- 608.99- C 06 NTT 63.10 63.10 C 05 NTT 2.92 2.92 C 04 NTT 11.50 11.50 C 03 NTT 80.83 80.83 C 02 NTT 13.25 13.25 C 01 NTT 5.56 5.56 C STS 3,042,498.78 3,042,498.78 C STT 820.66 820.66 C UTT 749,510.38 749,510.38 C ZTT 44,389.23 44,389.23 C XNS 8,135.43 XCC 8,135.43 C 10 XRM 13.29- XCC .03- 13.26- C 10 XRN 4.78- XCC .01- 4.77- P 10 MPP 693.73 693.73 P 09 MPP 560.25 560.25 P 08 MPP 891.77 891.77 P 07 MPP 3,022.41 3,022.41 P 06 MPP 3,838.65 3,838.65 P 05 MPP 2,605.01 2,605.01 P 04 MPP 964.77 964.77 P 03 MPP 303.95 303.95 P 02 MPP 28.66 28.66 P 01 MPP 24.33 24.33 P 00 MPP 5.54 5.54 P 99 MPP 4.59 4.59 P 97 MPP 13.32 13.32 P 96 MPP 6.54 6.54 P 94 MPP 2.11 2.11 P 85 MPP .00 P 10 MTT 18,378.20 18,378.20 P 09 MTT 6,235.63 6,235.63 P 08 MTT 4,170.23 4,170.23 P 07 MTT 5,876.45 5,876.45 page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 6,624.73 6,624.73 P 05 MTT 3,355.21 3,355.21 P 04 MTT 1,023.92 1,023.92 P 03 MTT 267.81 267.81 P 02 MTT 31.67 31.67 P 01 MTT 20.91 20.91 P 00 MTT 3.53 3.53 P 99 MTT 2.43 2.43 P 97 MTT 7.53 7.53 P 96 MTT 2.67 2.67 P 94 MTT .74 .74 P 85 MTT .00 P 08 NTT 286.55 286.55 P 07 NTT 421.02 421.02 P 06 NTT 186.99 186.99 P 05 NTT 322.13 322.13 P 04 NTT 214.29 214.29 P 03 NTT 52.35 52.35 P 02 NTT 10.29 10.29 P 01 NTT 8.59 8.59 P 00 NTT 9.31 9.31 P 99 NTT 10.27 10.27 P 98 NTT 5.90 5.90 P 97 NTT 41.39 41.39 P 96 NTT 24.49 24.49 P 95 NTT 2.62 2.62 P 94 NTT 1.55 1.55 P 93 NTT 10.57 10.57 P 90 NTT 3.93 3.93 P 89 NTT 3.31 3.31 P 88 NTT .57 .57 P 84 NTT .13 .13 P 10 NTT 807.65 807.65 P 09 NTT 709.28 709.28 P UTT 8,320.93 8,320.93 P ZTT 9,912.03 9,912.03 P 10 XMP 1.68 1.68 P 09 XMP 1.40 1.40 P 08 XMP .12 .12 P 07 XMP .36 .36 P 10 XRM 70.47 70.47 P 09 XRM 8.75 8.75 P 08 XRM .33 .33 P 07 XRM .69 .69 P 10 XRM 58.85 58.85 P 10 XRN 2.55- 2.55- page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P XRS 81.54 81.54 P XRU 152.18 152.18 P XRZ 35.47 35.47 3,919,469.33 _____________________ TOTAL AGENCY TRANSFERS 3,919,469.33 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 10 MTT 1,710.52- 1,710.52- C 09 MTT 733.37- 733.37- C 08 MTT 277.71- 277.71- C 07 MTT 42.52- 42.52- C 06 MTT 9.45 9.45 C 05 MTT 11.13- 11.13- C 04 MTT .79- .79- C 03 MTT .46- .46- C 99 MTT .32 .32 C 10 NTT 330.45- 330.45- C 09 NTT 1,108.16- 1,108.16- C 08 NTT 466.00 466.00 C 07 NTT 412.48- 412.48- C 06 NTT 41.14 41.14 C 05 NTT 1.78 1.78 C 04 NTT 6.71 6.71 C 03 NTT 45.53 45.53 C 02 NTT 7.63 7.63 C 01 NTT 3.30 3.30 C STS 1,800,496.51 1,800,496.51 C STT 485.65 485.65 C UTT 443,546.87 443,546.87 C ZTT 26,268.76 26,268.76 C XNS 111.20 XCC .28 110.92 P 10 MPP 412.64 412.64 P 09 MPP 346.80 346.80 P 08 MPP 566.05 566.05 P 07 MPP 2,047.14 2,047.14 P 06 MPP 2,501.99 2,501.99 P 05 MPP 1,580.30 1,580.30 P 04 MPP 563.11 563.11 P 03 MPP 171.23 171.23 P 02 MPP 16.52 16.52 P 01 MPP 14.39 14.39 P 00 MPP 3.30 3.30 P 99 MPP 2.80 2.80 P 97 MPP 8.12 8.12 P 96 MPP 3.99 3.99 P 94 MPP 1.35 1.35 P 85 MPP .00 P 10 MTT 10,931.45 10,931.45 P 09 MTT 3,859.86 3,859.86 P 08 MTT 2,647.04 2,647.04 P 07 MTT 3,980.25 3,980.25 P 06 MTT 4,317.92 4,317.92 P 05 MTT 2,035.40 2,035.40 page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 597.63 597.63 P 03 MTT 150.86 150.86 P 02 MTT 18.26 18.26 P 01 MTT 12.37 12.37 P 00 MTT 2.11 2.11 P 99 MTT 1.49 1.49 P 97 MTT 4.59 4.59 P 96 MTT 1.62 1.62 P 94 MTT .48 .48 P 85 MTT .00 P 10 NTT 480.40 480.40 P 09 NTT 439.04 439.04 P 08 NTT 181.89 181.89 P 07 NTT 285.16 285.16 P 06 NTT 121.88 121.88 P 05 NTT 195.42 195.42 P 04 NTT 125.07 125.07 P 03 NTT 29.50 29.50 P 02 NTT 5.93 5.93 P 01 NTT 5.08 5.08 P 00 NTT 5.56 5.56 P 99 NTT 6.28 6.28 P 98 NTT 3.58 3.58 P 97 NTT 25.21 25.21 P 96 NTT 14.95 14.95 P 95 NTT 1.62 1.62 P 94 NTT .98 .98 P 93 NTT 6.78 6.78 P 90 NTT 2.26 2.26 P 89 NTT 1.77 1.77 P 88 NTT .28 .28 P 84 NTT .05 .05 P UTT 4,949.35 4,949.35 P ZTT 5,895.69 5,895.69 P 10 XRM 152.40 152.40 P XRU 25.49 25.49 2,316,625.66 _____________________ TOTAL AGENCY TRANSFERS 2,316,625.66 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JAA S01 001 C UWT 7,807.01 7,807.01 7,807.01 GA01 GENERAL TAX LEVY JAA S01 001 C STS 557,938.37 557,938.37 C STT 150.50 150.50 C UTT 137,446.44 137,446.44 C ZTT 8,140.17 8,140.17 P UTT 1,537.64 1,537.64 P ZTT 1,831.69 1,831.69 707,044.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 10 MTT 817.85- 817.85- C 09 MTT 325.57- 325.57- C 08 MTT 118.13- 118.13- C 07 MTT 17.49- 17.49- C 06 MTT 3.81 3.81 C 05 MTT 4.09- 4.09- C 04 MTT .33- .33- C 03 MTT .20- .20- C 99 MTT .11 .11 C 01 NTT 1.27 1.27 C 02 NTT 3.00 3.00 C 03 NTT 20.09 20.09 C 04 NTT 2.81 2.81 C 05 NTT .65 .65 C 06 NTT 16.61 16.61 C 07 NTT 169.56- 169.56- C 08 NTT 198.23 198.23 C 09 NTT 491.96- 491.96- C 10 NTT 158.00- 158.00- P 10 MPP 197.29 197.29 P 09 MPP 153.96 153.96 P 08 MPP 240.78 240.78 P 07 MPP 841.48 841.48 P 06 MPP 1,010.67 1,010.67 P 05 MPP 580.61 580.61 P 04 MPP 235.78 235.78 P 03 MPP 75.56 75.56 P 02 MPP 6.47 6.47 P 01 MPP 5.58 5.58 P 00 MPP 1.19 1.19 P 99 MPP .99 .99 P 97 MPP 2.43 2.43 P 96 MPP 1.12 1.12 P 94 MPP .29 .29 P 85 MPP .00 P 10 MTT 5,226.71 5,226.71 P 09 MTT 1,713.54 1,713.54 page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 1,125.99 1,125.99 P 07 MTT 1,636.07 1,636.07 P 06 MTT 1,744.22 1,744.22 P 05 MTT 747.82 747.82 P 04 MTT 250.24 250.24 P 03 MTT 66.57 66.57 P 02 MTT 7.16 7.16 P 01 MTT 4.81 4.81 P 00 MTT .76 .76 P 99 MTT .52 .52 P 97 MTT 1.37 1.37 P 96 MTT .46 .46 P 94 MTT .10 .10 P 85 MTT .00 P 83 NTT .05 .05 P 84 NTT .02 .02 P 88 NTT .08 .08 P 89 NTT .45 .45 P 90 NTT .56 .56 P 93 NTT 1.62 1.62 P 94 NTT .22 .22 P 95 NTT .41 .41 P 96 NTT 4.17 4.17 P 97 NTT 7.56 7.56 P 98 NTT 1.26 1.26 P 99 NTT 2.22 2.22 P 00 NTT 1.99 1.99 P 01 NTT 1.97 1.97 P 02 NTT 2.32 2.32 P 03 NTT 13.01 13.01 P 04 NTT 52.37 52.37 P 05 NTT 71.80 71.80 P 06 NTT 49.23 49.23 P 07 NTT 117.21 117.21 P 08 NTT 77.37 77.37 P 09 NTT 194.91 194.91 P 10 NTT 229.70 229.70 14,854.44 _____________________ TOTAL AGENCY TRANSFERS 729,706.26 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JAI S02 001 C UWT 27.65 27.65 27.65 GA01 GENERAL TAX LEVY JAI S02 001 C STS 1,179,080.81 1,179,080.81 C STT 318.04 318.04 C UTT 290,462.99 290,462.99 C ZTT 17,202.47 17,202.47 P UTT 3,158.53 3,158.53 P ZTT 3,762.46 3,762.46 1,493,985.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 10 MTT 643.27- 643.27- C 09 MTT 262.56- 262.56- C 08 MTT 97.49- 97.49- C 07 MTT 14.72- 14.72- C 06 MTT 3.63 3.63 C 05 MTT 4.55- 4.55- C 04 MTT .42- .42- C 03 MTT .29- .29- C 99 MTT .20 .20 C 01 NTT 2.06 2.06 C 02 NTT 4.52 4.52 C 03 NTT 28.51 28.51 C 04 NTT 3.52 3.52 C 05 NTT .72 .72 C 06 NTT 15.84 15.84 C 07 NTT 142.80- 142.80- C 08 NTT 163.60 163.60 C 09 NTT 396.74- 396.74- C 10 NTT 124.27- 124.27- P 10 MPP 155.18 155.18 P 09 MPP 124.16 124.16 P 08 MPP 198.72 198.72 P 07 MPP 708.76 708.76 P 06 MPP 963.27 963.27 P 05 MPP 644.62 644.62 P 04 MPP 295.88 295.88 P 03 MPP 107.19 107.19 P 02 MPP 9.77 9.77 P 01 MPP 8.99 8.99 P 00 MPP 2.13 2.13 P 99 MPP 1.84 1.84 P 97 MPP 5.35 5.35 P 96 MPP 2.69 2.69 P 94 MPP .92 .92 P 85 MPP .00 P 10 MTT 4,110.94 4,110.94 P 09 MTT 1,381.92 1,381.92 page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 929.27 929.27 P 07 MTT 1,378.04 1,378.04 P 06 MTT 1,662.41 1,662.41 P 05 MTT 830.25 830.25 P 04 MTT 314.03 314.03 P 03 MTT 94.45 94.45 P 02 MTT 10.79 10.79 P 01 MTT 7.73 7.73 P 00 MTT 1.35 1.35 P 99 MTT .97 .97 P 97 MTT 3.02 3.02 P 96 MTT 1.09 1.09 P 94 MTT .33 .33 P 85 MTT .00 P 83 NTT .17 .17 P 84 NTT .05 .05 P 88 NTT .24 .24 P 89 NTT 1.52 1.52 P 90 NTT 1.82 1.82 P 93 NTT 4.68 4.68 P 94 NTT .66 .66 P 95 NTT 1.10 1.10 P 96 NTT 10.08 10.08 P 97 NTT 16.59 16.59 P 98 NTT 2.31 2.31 P 99 NTT 4.11 4.11 P 00 NTT 3.57 3.57 P 01 NTT 3.17 3.17 P 02 NTT 3.51 3.51 P 03 NTT 18.47 18.47 P 04 NTT 65.72 65.72 P 05 NTT 79.71 79.71 P 06 NTT 46.92 46.92 P 07 NTT 98.73 98.73 P 08 NTT 63.85 63.85 P 09 NTT 157.18 157.18 P 10 NTT 180.66 180.66 13,256.37 _____________________ TOTAL AGENCY TRANSFERS 1,507,269.32 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 85 MPP .00 P 85 MTT .00 P 83 NTT .07 .07 P 84 NTT .02 .02 .09 _____________________ TOTAL AGENCY TRANSFERS .09 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JDT S09 001 C TRH 6.67 6.67 6.67 GA01 GENERAL TAX LEVY JDT S09 001 C STS 434,723.16 434,723.16 C STT 117.25 117.25 C UTT 107,092.74 107,092.74 C ZTT 6,342.49 6,342.49 P UTT 1,161.06 1,161.06 P ZTT 1,383.12 1,383.12 550,819.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 10 MTT 474.18- 474.18- C 09 MTT 189.07- 189.07- C 08 MTT 69.12- 69.12- C 07 MTT 10.41- 10.41- C 06 MTT 2.53 2.53 C 05 MTT 3.20- 3.20- C 04 MTT .28- .28- C 03 MTT .19- .19- C 99 MTT .13 .13 C 01 NTT 1.36 1.36 C 02 NTT 3.05 3.05 C 03 NTT 19.25 19.25 C 04 NTT 2.46 2.46 C 05 NTT .51 .51 C 06 NTT 10.98 10.98 C 07 NTT 100.99- 100.99- C 08 NTT 115.97 115.97 C 09 NTT 285.69- 285.69- C 10 NTT 91.61- 91.61- P 10 MPP 114.39 114.39 P 09 MPP 89.40 89.40 P 08 MPP 140.88 140.88 P 07 MPP 501.17 501.17 P 06 MPP 668.20 668.20 P 05 MPP 455.10 455.10 P 04 MPP 206.41 206.41 P 03 MPP 72.39 72.39 P 02 MPP 6.60 6.60 P 01 MPP 5.96 5.96 P 00 MPP 1.38 1.38 P 99 MPP 1.18 1.18 P 97 MPP 3.41 3.41 P 96 MPP 1.69 1.69 P 94 MPP .54 .54 P 85 MPP .00 P 10 MTT 3,030.33 3,030.33 P 09 MTT 995.11 995.11 page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 658.80 658.80 P 07 MTT 974.42 974.42 P 06 MTT 1,153.18 1,153.18 P 05 MTT 586.16 586.16 P 04 MTT 219.06 219.06 P 03 MTT 63.78 63.78 P 02 MTT 7.30 7.30 P 01 MTT 5.12 5.12 P 00 MTT .89 .89 P 99 MTT .63 .63 P 97 MTT 1.93 1.93 P 96 MTT .69 .69 P 94 MTT .19 .19 P 85 MTT .00 P 83 NTT .10 .10 P 84 NTT .03 .03 P 88 NTT .15 .15 P 89 NTT .90 .90 P 90 NTT 1.08 1.08 P 93 NTT 2.78 2.78 P 94 NTT .40 .40 P 95 NTT .67 .67 P 96 NTT 6.33 6.33 P 97 NTT 10.60 10.60 P 98 NTT 1.50 1.50 P 99 NTT 2.65 2.65 P 00 NTT 2.34 2.34 P 01 NTT 2.10 2.10 P 02 NTT 2.37 2.37 P 03 NTT 12.47 12.47 P 04 NTT 45.85 45.85 P 05 NTT 56.27 56.27 P 06 NTT 32.55 32.55 P 07 NTT 69.81 69.81 P 08 NTT 45.27 45.27 P 09 NTT 113.19 113.19 P 10 NTT 133.17 133.17 9,440.37 _____________________ TOTAL AGENCY TRANSFERS 560,266.86 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JGL S15 001 C UWT 50.74 50.74 50.74 GA01 GENERAL TAX LEVY JGL S15 001 C STS 1,173,930.15 1,173,930.15 C STT 316.65 316.65 C UTT 289,194.14 289,194.14 C ZTT 17,127.32 17,127.32 C 10 XRM 6.67 XCC .02 6.65 C 08 XRN 55.45- XCC .14- 55.31- C 03 XRN .02 XCC .02 C 10 XRN 2.67- XCC .01- 2.66- C XRS 6,499.29 XCC 6,499.29 C XRU 144.48 XCC 144.48 P UTT 3,116.81 3,116.81 P ZTT 3,712.79 3,712.79 P 10 XMP .05 .05 P 09 XMP .44 .44 P 06 XMP 29.28 29.28 P 10 XRM 2.33 2.33 P 10 XRM 1.35 1.35 P 09 XRM 3.81 3.81 P 06 XRM 43.71 43.71 P 88 XRN 4.18 4.18 P XRS 1,234.91 1,234.91 P XRU 1.09 1.09 1,495,311.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 10 MTT 271.98- 271.98- C 09 MTT 109.70- 109.70- C 08 MTT 39.66- 39.66- C 07 MTT 5.77- 5.77- C 06 MTT 1.40 1.40 C 05 MTT 1.74- 1.74- C 04 MTT .16- .16- C 03 MTT .11- .11- C 99 MTT .07 .07 C 01 NTT .75 .75 C 02 NTT 1.63 1.63 C 03 NTT 10.56 10.56 C 04 NTT 1.34 1.34 C 05 NTT .28 .28 C 06 NTT 6.13 6.13 C 07 NTT 55.97- 55.97- C 08 NTT 66.57 66.57 C 09 NTT 165.76- 165.76- C 10 NTT 52.54- 52.54- P 10 MPP 65.61 65.61 P 09 MPP 51.88 51.88 page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 80.85 80.85 P 07 MPP 277.81 277.81 P 06 MPP 372.59 372.59 P 05 MPP 245.89 245.89 P 04 MPP 111.93 111.93 P 03 MPP 39.72 39.72 P 02 MPP 3.53 3.53 P 01 MPP 3.27 3.27 P 00 MPP .76 .76 P 99 MPP .59 .59 P 97 MPP 1.71 1.71 P 96 MPP .81 .81 P 94 MPP .28 .28 P 85 MPP .00 P 10 MTT 1,738.18 1,738.18 P 09 MTT 577.36 577.36 P 08 MTT 378.09 378.09 P 07 MTT 540.15 540.15 P 06 MTT 643.01 643.01 P 05 MTT 316.71 316.71 P 04 MTT 118.79 118.79 P 03 MTT 35.00 35.00 P 02 MTT 3.90 3.90 P 01 MTT 2.81 2.81 P 00 MTT .48 .48 P 99 MTT .32 .32 P 97 MTT .97 .97 P 96 MTT .33 .33 P 94 MTT .10 .10 P 85 MTT .00 P 83 NTT .05 .05 P 84 NTT .01 .01 P 88 NTT .07 .07 P 89 NTT .40 .40 P 90 NTT .48 .48 P 93 NTT 1.34 1.34 P 94 NTT .20 .20 P 95 NTT .34 .34 P 96 NTT 3.04 3.04 P 97 NTT 5.32 5.32 P 98 NTT .75 .75 P 99 NTT 1.33 1.33 P 00 NTT 1.27 1.27 P 01 NTT 1.16 1.16 P 02 NTT 1.27 1.27 P 03 NTT 6.84 6.84 page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 24.86 24.86 P 05 NTT 30.41 30.41 P 06 NTT 18.15 18.15 P 07 NTT 38.70 38.70 P 08 NTT 25.98 25.98 P 09 NTT 65.67 65.67 P 10 NTT 76.39 76.39 5,302.80 _____________________ TOTAL AGENCY TRANSFERS 1,500,665.02 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JGZ S18 001 C UWT 37.37 37.37 37.37 GA01 GENERAL TAX LEVY JGZ S18 001 C STS 1,043,752.59 1,043,752.59 C STT 281.54 281.54 C UTT 257,125.30 257,125.30 C ZTT 15,228.07 15,228.07 C 08 XRN 44.34- XCC .11- 44.23- C 03 XRN 1.35 XCC 1.35 P UTT 2,718.55 2,718.55 P ZTT 3,238.36 3,238.36 P XRS 66.58 66.58 P XRU .65 .65 1,322,368.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 10 MTT 1,237.13- 1,237.13- C 09 MTT 491.15- 491.15- C 08 MTT 174.83- 174.83- C 07 MTT 25.30- 25.30- C 06 MTT 6.02 6.02 C 05 MTT 7.15- 7.15- C 04 MTT .63- .63- C 03 MTT .38- .38- C 99 MTT .14 .14 C 10 NTT 239.00- 239.00- C 09 NTT 742.17- 742.17- C 08 NTT 293.36 293.36 C 07 NTT 245.40- 245.40- C 06 NTT 26.20 26.20 C 05 NTT 1.14 1.14 C 04 NTT 5.30 5.30 C 03 NTT 38.24 38.24 C 02 NTT 5.54 5.54 C 01 NTT 2.28 2.28 P 10 MPP 298.44 298.44 P 09 MPP 232.26 232.26 P 08 MPP 356.34 356.34 P 07 MPP 1,217.87 1,217.87 P 06 MPP 1,594.07 1,594.07 P 05 MPP 1,014.53 1,014.53 P 04 MPP 445.37 445.37 P 03 MPP 143.80 143.80 P 02 MPP 11.98 11.98 P 01 MPP 9.98 9.98 P 00 MPP 2.05 2.05 P 99 MPP 1.35 1.35 P 97 MPP 3.60 3.60 P 96 MPP 1.69 1.69 page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 MPP .49 .49 P 85 MPP .00 P 10 MTT 7,906.19 7,906.19 P 09 MTT 2,585.06 2,585.06 P 08 MTT 1,666.40 1,666.40 P 07 MTT 2,367.89 2,367.89 P 06 MTT 2,751.04 2,751.04 P 05 MTT 1,306.69 1,306.69 P 04 MTT 472.67 472.67 P 03 MTT 126.70 126.70 P 02 MTT 13.24 13.24 P 01 MTT 8.58 8.58 P 00 MTT 1.31 1.31 P 99 MTT .71 .71 P 97 MTT 2.03 2.03 P 96 MTT .69 .69 P 94 MTT .17 .17 P 85 MTT .00 P 08 NTT 114.51 114.51 P 07 NTT 169.64 169.64 P 06 NTT 77.65 77.65 P 05 NTT 125.45 125.45 P 04 NTT 98.92 98.92 P 03 NTT 24.77 24.77 P 02 NTT 4.30 4.30 P 01 NTT 3.52 3.52 P 00 NTT 3.44 3.44 P 99 NTT 3.02 3.02 P 98 NTT 1.70 1.70 P 97 NTT 11.17 11.17 P 96 NTT 6.34 6.34 P 95 NTT .66 .66 P 94 NTT .36 .36 P 93 NTT 2.37 2.37 P 90 NTT .63 .63 P 89 NTT .36 .36 P 88 NTT .05 .05 P 84 NTT .01 .01 P 83 NTT .02 .02 P 10 NTT 347.45 347.45 P 09 NTT 294.04 294.04 23,048.65 _____________________ TOTAL AGENCY TRANSFERS 1,345,454.78 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 155,444.23 155,444.23 C STT 41.93 41.93 C UTT 38,293.22 38,293.22 C ZTT 2,267.89 2,267.89 P UTT 429.87 429.87 P ZTT 512.07 512.07 196,989.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 10 MTT 63.00- 63.00- C 09 MTT 26.69- 26.69- C 08 MTT 8.70- 8.70- C 07 MTT 1.35- 1.35- C 06 MTT .32 .32 C 05 MTT .38- .38- C 04 MTT .03- .03- C 03 MTT .03- .03- C 99 MTT .02 .02 C 10 NTT 12.17- 12.17- C 09 NTT 40.32- 40.32- C 08 NTT 14.59 14.59 C 07 NTT 13.07- 13.07- C 06 NTT 1.39 1.39 C 05 NTT .06 .06 C 04 NTT .29 .29 C 03 NTT 2.18 2.18 C 02 NTT .34 .34 C 01 NTT .16 .16 P 10 MPP 15.19 15.19 P 09 MPP 12.62 12.62 P 08 MPP 17.73 17.73 P 07 MPP 64.86 64.86 P 06 MPP 84.67 84.67 P 05 MPP 53.90 53.90 P 04 MPP 23.53 23.53 P 03 MPP 8.21 8.21 P 02 MPP .73 .73 P 01 MPP .67 .67 P 00 MPP .15 .15 P 99 MPP .13 .13 P 97 MPP .37 .37 P 96 MPP .19 .19 P 94 MPP .06 .06 P 85 MPP .00 P 10 MTT 402.59 402.59 P 09 MTT 140.44 140.44 P 08 MTT 82.88 82.88 P 07 MTT 126.12 126.12 page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 146.13 146.13 P 05 MTT 69.42 69.42 P 04 MTT 24.98 24.98 P 03 MTT 7.22 7.22 P 02 MTT .81 .81 P 01 MTT .57 .57 P 00 MTT .09 .09 P 99 MTT .07 .07 P 97 MTT .21 .21 P 96 MTT .08 .08 P 94 MTT .02 .02 P 85 MTT .00 P 08 NTT 5.69 5.69 P 07 NTT 9.04 9.04 P 06 NTT 4.12 4.12 P 05 NTT 6.67 6.67 P 04 NTT 5.23 5.23 P 03 NTT 1.41 1.41 P 02 NTT .26 .26 P 01 NTT .24 .24 P 00 NTT .26 .26 P 99 NTT .29 .29 P 98 NTT .17 .17 P 97 NTT 1.17 1.17 P 96 NTT .71 .71 P 95 NTT .08 .08 P 94 NTT .05 .05 P 93 NTT .30 .30 P 90 NTT .12 .12 P 89 NTT .09 .09 P 88 NTT .01 .01 P 84 NTT .00 P 83 NTT .00 P 10 NTT 17.69 17.69 P 09 NTT 15.98 15.98 1,207.83 _____________________ TOTAL AGENCY TRANSFERS 198,197.04 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 MPP .00 P 85 MTT .00 P 84 NTT .03 .03 P 83 NTT .10 .10 .13 _____________________ TOTAL AGENCY TRANSFERS .13 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 85 MPP .00 P 85 MTT .00 P 84 NTT .01 .01 P 83 NTT .01 .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 12,725.04 12,725.04 C STT 3.43 3.43 C UTT 3,134.77 3,134.77 C ZTT 185.65 185.65 P UTT 34.56 34.56 P ZTT 41.18 41.18 16,124.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 10 MTT 10.20- 10.20- C 09 MTT 4.08- 4.08- C 08 MTT 1.46- 1.46- C 07 MTT .18- .18- C 06 MTT .04 .04 C 05 MTT .05- .05- C 04 MTT .00 C 03 MTT .00 C 99 MTT .08 .08 C 10 NTT 1.97- 1.97- C 09 NTT 6.16- 6.16- C 08 NTT 2.46 2.46 C 07 NTT 1.70- 1.70- C 06 NTT .19 .19 C 05 NTT .01 .01 C 04 NTT .04 .04 C 03 NTT .31 .31 C 02 NTT .05 .05 C 01 NTT .02 .02 P 10 MPP 2.46 2.46 P 09 MPP 1.93 1.93 P 08 MPP 2.98 2.98 P 07 MPP 8.46 8.46 P 06 MPP 11.34 11.34 P 05 MPP 7.62 7.62 P 04 MPP 3.38 3.38 P 03 MPP 1.17 1.17 P 02 MPP .11 .11 P 01 MPP .10 .10 P 00 MPP .02 .02 P 99 MPP .71 .71 P 97 MPP .06 .06 P 96 MPP .97 .97 P 94 MPP .01 .01 P 85 MPP .00 P 10 MTT 65.18 65.18 P 09 MTT 21.47 21.47 P 08 MTT 13.96 13.96 P 07 MTT 16.44 16.44 page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 19.58 19.58 P 05 MTT 9.82 9.82 P 04 MTT 3.58 3.58 P 03 MTT 1.03 1.03 P 02 MTT .12 .12 P 01 MTT .09 .09 P 00 MTT .02 .02 P 99 MTT .37 .37 P 97 MTT .03 .03 P 96 MTT .39 .39 P 94 MTT .01 .01 P 85 MTT .00 P 08 NTT .96 .96 P 07 NTT 1.18 1.18 P 06 NTT .56 .56 P 05 NTT .94 .94 P 04 NTT .75 .75 P 03 NTT .20 .20 P 02 NTT .04 .04 P 01 NTT .03 .03 P 00 NTT .03 .03 P 99 NTT 1.58 1.58 P 98 NTT .89 .89 P 97 NTT .18 .18 P 96 NTT 3.63 3.63 P 95 NTT .38 .38 P 94 NTT .00 P 93 NTT .05 .05 P 90 NTT .02 .02 P 89 NTT .02 .02 P 88 NTT .01 .01 P 84 NTT .00 P 83 NTT .00 P 10 NTT 2.87 2.87 P 09 NTT 2.44 2.44 187.57 _____________________ TOTAL AGENCY TRANSFERS 16,312.20 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 904,580.08 904,580.08 C STT 243.99 243.99 C UTT 222,840.57 222,840.57 C ZTT 13,197.58 13,197.58 P UTT 2,496.02 2,496.02 P ZTT 2,973.30 2,973.30 1,146,331.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 10 MTT 286.09- 286.09- C 09 MTT 114.97- 114.97- C 08 MTT 43.38- 43.38- C 07 MTT 6.77- 6.77- C 06 MTT 1.68 1.68 C 05 MTT 2.08- 2.08- C 04 MTT .19- .19- C 03 MTT .13- .13- C 99 MTT .00 C 01 NTT .87 .87 C 02 NTT 1.99 1.99 C 03 NTT 12.70 12.70 C 04 NTT 1.60 1.60 C 05 NTT .33 .33 C 06 NTT 7.34 7.34 C 07 NTT 65.74- 65.74- C 08 NTT 72.78 72.78 C 09 NTT 173.74- 173.74- C 10 NTT 55.26- 55.26- P 10 MPP 69.02 69.02 P 09 MPP 54.37 54.37 P 08 MPP 88.42 88.42 P 07 MPP 326.28 326.28 P 06 MPP 446.33 446.33 P 05 MPP 295.09 295.09 P 04 MPP 134.47 134.47 P 03 MPP 47.77 47.77 P 02 MPP 4.31 4.31 P 01 MPP 3.79 3.79 P 00 MPP .87 .87 P 99 MPP .02 .02 P 97 MPP 1.99 1.99 P 96 MPP .03 .03 P 94 MPP .32 .32 P 85 MPP .00 P 10 MTT 1,828.30 1,828.30 P 09 MTT 605.16 605.16 P 08 MTT 413.45 413.45 P 07 MTT 634.38 634.38 page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 770.26 770.26 P 05 MTT 380.07 380.07 P 04 MTT 142.71 142.71 P 03 MTT 42.09 42.09 P 02 MTT 4.76 4.76 P 01 MTT 3.26 3.26 P 00 MTT .55 .55 P 99 MTT .01 .01 P 97 MTT 1.13 1.13 P 96 MTT .01 .01 P 94 MTT .11 .11 P 85 MTT .00 P 83 NTT .03 .03 P 84 NTT .01 .01 P 88 NTT .06 .06 P 89 NTT .43 .43 P 90 NTT .56 .56 P 93 NTT 1.58 1.58 P 94 NTT .24 .24 P 95 NTT .01 .01 P 96 NTT .11 .11 P 97 NTT 6.18 6.18 P 98 NTT .03 .03 P 99 NTT .05 .05 P 00 NTT 1.46 1.46 P 01 NTT 1.34 1.34 P 02 NTT 1.55 1.55 P 03 NTT 8.23 8.23 P 04 NTT 29.87 29.87 P 05 NTT 36.49 36.49 P 06 NTT 21.74 21.74 P 07 NTT 45.45 45.45 P 08 NTT 28.41 28.41 P 09 NTT 68.83 68.83 P 10 NTT 80.34 80.34 5,983.27 _____________________ TOTAL AGENCY TRANSFERS 1,152,314.81 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JKR S45 001 C TDM 44.40 44.40 C TRH 19.17 19.17 C UWT 75,310.68 75,310.68 75,374.25 GA01 GENERAL TAX LEVY JKR S45 001 C STS 2,542,572.67 2,542,572.67 C STT 685.82 685.82 C UTT 626,355.10 626,355.10 C ZTT 37,095.45 37,095.45 C XNS 26,585.85 XCC 26,585.85 C 08 XRM 11.62- 11.62- C 09 XRM XCC .00 P UTT 6,844.21 6,844.21 P ZTT 8,152.90 8,152.90 P 09 XMP .00 P 08 XMP 2.49 2.49 P 08 XRM 4.79 4.79 P 09 XRM .00 P 09 XRN .00 P XRU 1.87 1.87 P XRZ .00 3,248,289.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 10 MTT 2,238.08- 2,238.08- C 09 MTT 900.26- 900.26- C 08 MTT 335.09- 335.09- C 07 MTT 51.54- 51.54- C 06 MTT 12.75 12.75 C 05 MTT 16.07- 16.07- C 04 MTT 1.47- 1.47- C 03 MTT .99- .99- C 99 MTT .62 .62 C 01 NTT 6.92 6.92 C 02 NTT 15.56 15.56 C 03 NTT 99.16 99.16 C 04 NTT 12.51 12.51 C 05 NTT 2.56 2.56 C 06 NTT 55.53 55.53 C 07 NTT 499.84- 499.84- C 08 NTT 562.29 562.29 C 09 NTT 1,360.35- 1,360.35- C 10 NTT 432.37- 432.37- P 10 MPP 539.90 539.90 P 09 MPP 425.71 425.71 P 08 MPP 683.00 683.00 P 07 MPP 2,480.70 2,480.70 P 06 MPP 3,378.00 3,378.00 P 05 MPP 2,280.27 2,280.27 page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP 1,050.21 1,050.21 P 03 MPP 372.89 372.89 P 02 MPP 33.66 33.66 P 01 MPP 30.25 30.25 P 00 MPP 6.92 6.92 P 99 MPP 5.61 5.61 P 97 MPP 16.05 16.05 P 96 MPP 7.91 7.91 P 94 MPP 2.62 2.62 P 85 MPP .00 P 10 MTT 14,302.98 14,302.98 P 09 MTT 4,738.25 4,738.25 P 08 MTT 3,193.97 3,193.97 P 07 MTT 4,823.21 4,823.21 P 06 MTT 5,829.75 5,829.75 P 05 MTT 2,936.95 2,936.95 P 04 MTT 1,114.61 1,114.61 P 03 MTT 328.55 328.55 P 02 MTT 37.21 37.21 P 01 MTT 26.01 26.01 P 00 MTT 4.41 4.41 P 99 MTT 2.98 2.98 P 97 MTT 9.06 9.06 P 96 MTT 3.22 3.22 P 94 MTT .92 .92 P 85 MTT .00 P 83 NTT .56 .56 P 84 NTT .17 .17 P 88 NTT .72 .72 P 89 NTT 4.18 4.18 P 90 NTT 4.99 4.99 P 93 NTT 13.13 13.13 P 94 NTT 1.91 1.91 P 95 NTT 3.20 3.20 P 96 NTT 29.59 29.59 P 97 NTT 49.83 49.83 P 98 NTT 7.09 7.09 P 99 NTT 12.57 12.57 P 00 NTT 11.63 11.63 P 01 NTT 10.68 10.68 P 02 NTT 12.09 12.09 P 03 NTT 64.23 64.23 P 04 NTT 233.26 233.26 P 05 NTT 281.98 281.98 P 06 NTT 164.54 164.54 P 07 NTT 345.55 345.55 page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 219.47 219.47 P 09 NTT 538.96 538.96 P 10 NTT 628.57 628.57 46,236.52 _____________________ TOTAL AGENCY TRANSFERS 3,369,900.30 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLO S46 001 C TRH 5.00 5.00 5.00 GA01 GENERAL TAX LEVY JLO S46 001 C STS 36,084.53 36,084.53 C STT 9.73 9.73 C UTT 8,889.31 8,889.31 C ZTT 526.46 526.46 P UTT 103.71 103.71 P ZTT 123.53 123.53 45,737.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 10 MTT 211.59- 211.59- C 09 MTT 63.01- 63.01- C 08 MTT 16.82- 16.82- C 07 MTT 1.41- 1.41- C 06 MTT .17 .17 C 05 MTT .09- .09- C 04 MTT .01- .01- C 03 MTT .01- .01- C 99 MTT .00 C 01 NTT .03 .03 C 02 NTT 4.57 4.57 C 03 NTT .50 .50 C 04 NTT .07 .07 C 05 NTT .01 .01 C 06 NTT .75 .75 C 07 NTT 13.68- 13.68- C 08 NTT 28.23 28.23 C 09 NTT 95.21- 95.21- C 10 NTT 40.88- 40.88- P 10 MPP 51.04 51.04 P 09 MPP 29.80 29.80 P 08 MPP 34.30 34.30 P 07 MPP 67.85 67.85 P 06 MPP 45.78 45.78 P 05 MPP 12.77 12.77 P 04 MPP 5.76 5.76 P 03 MPP 1.87 1.87 P 02 MPP 9.87 9.87 P 01 MPP .13 .13 P 00 MPP .03 .03 P 99 MPP .03 .03 P 97 MPP .10 .10 P 96 MPP .05 .05 P 94 MPP .02 .02 P 85 MPP .00 P 10 MTT 1,352.20 1,352.20 P 09 MTT 331.63 331.63 page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 160.38 160.38 P 07 MTT 131.93 131.93 P 06 MTT 79.01 79.01 P 05 MTT 16.44 16.44 P 04 MTT 6.10 6.10 P 03 MTT 1.65 1.65 P 02 MTT 10.91 10.91 P 01 MTT .11 .11 P 00 MTT .03 .03 P 99 MTT .01 .01 P 97 MTT .06 .06 P 96 MTT .02 .02 P 94 MTT .01 .01 P 85 MTT .00 P 83 NTT .01 .01 P 84 NTT .00 P 88 NTT .01 .01 P 89 NTT .03 .03 P 90 NTT .04 .04 P 93 NTT .10 .10 P 94 NTT .01 .01 P 95 NTT .02 .02 P 96 NTT .20 .20 P 97 NTT .32 .32 P 98 NTT .04 .04 P 99 NTT .07 .07 P 00 NTT .05 .05 P 01 NTT .04 .04 P 02 NTT 3.54 3.54 P 03 NTT .33 .33 P 04 NTT 1.28 1.28 P 05 NTT 1.57 1.57 P 06 NTT 2.23 2.23 P 07 NTT 9.45 9.45 P 08 NTT 11.02 11.02 P 09 NTT 37.72 37.72 P 10 NTT 59.43 59.43 2,069.02 _____________________ TOTAL AGENCY TRANSFERS 47,811.29 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 MPP .00 P 85 MTT .00 P 83 NTT .19 .19 P 84 NTT .06 .06 .25 _____________________ TOTAL AGENCY TRANSFERS .25 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 1,208,206.72 1,208,206.72 C STT 325.90 325.90 C UTT 297,638.08 297,638.08 C ZTT 17,627.41 17,627.41 C XNS 360.96 XCC 360.96 P UTT 3,312.44 3,312.44 P ZTT 3,945.87 3,945.87 P 10 XRM 494.71 494.71 P XRU 82.75 82.75 1,531,994.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 10 MTT 1,118.04- 1,118.04- C 09 MTT 458.71- 458.71- C 08 MTT 166.09- 166.09- C 07 MTT 24.20- 24.20- C 06 MTT 5.59 5.59 C 05 MTT 6.38- 6.38- C 04 MTT .51- .51- C 03 MTT .33- .33- C 99 MTT .22 .22 C 01 NTT 2.35 2.35 C 02 NTT 5.82 5.82 C 03 NTT 32.60 32.60 C 04 NTT 4.30 4.30 C 05 NTT 1.02 1.02 C 06 NTT 24.33 24.33 C 07 NTT 234.73- 234.73- C 08 NTT 278.70 278.70 C 09 NTT 693.14- 693.14- C 10 NTT 215.98- 215.98- P 10 MPP 269.71 269.71 P 09 MPP 216.92 216.92 P 08 MPP 338.53 338.53 P 07 MPP 1,164.97 1,164.97 P 06 MPP 1,479.82 1,479.82 P 05 MPP 906.65 906.65 P 04 MPP 360.87 360.87 P 03 MPP 122.60 122.60 P 02 MPP 12.59 12.59 P 01 MPP 10.26 10.26 P 00 MPP 2.24 2.24 P 99 MPP 1.91 1.91 P 97 MPP 5.49 5.49 P 96 MPP 2.68 2.68 P 94 MPP .85 .85 P 85 MPP .00 P 10 MTT 7,145.10 7,145.10 page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 2,414.30 2,414.30 P 08 MTT 1,583.10 1,583.10 P 07 MTT 2,265.04 2,265.04 P 06 MTT 2,553.87 2,553.87 P 05 MTT 1,167.75 1,167.75 P 04 MTT 382.99 382.99 P 03 MTT 108.01 108.01 P 02 MTT 13.92 13.92 P 01 MTT 8.82 8.82 P 00 MTT 1.42 1.42 P 99 MTT 1.01 1.01 P 97 MTT 3.10 3.10 P 96 MTT 1.10 1.10 P 94 MTT .30 .30 P 85 MTT .00 P 83 NTT .08 .08 P 84 NTT .02 .02 P 88 NTT .14 .14 P 89 NTT .95 .95 P 90 NTT 1.32 1.32 P 93 NTT 4.14 4.14 P 94 NTT .62 .62 P 95 NTT 1.05 1.05 P 96 NTT 10.04 10.04 P 97 NTT 17.06 17.06 P 98 NTT 2.41 2.41 P 99 NTT 4.27 4.27 P 00 NTT 3.76 3.76 P 01 NTT 3.63 3.63 P 02 NTT 4.52 4.52 P 03 NTT 21.11 21.11 P 04 NTT 80.16 80.16 P 05 NTT 112.12 112.12 P 06 NTT 72.09 72.09 P 07 NTT 162.28 162.28 P 08 NTT 108.78 108.78 P 09 NTT 274.61 274.61 P 10 NTT 314.00 314.00 21,181.90 _____________________ TOTAL AGENCY TRANSFERS 1,553,176.74 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOS S63 001 C TDM 44.40 44.40 C TRH 25.84 25.84 C UWT 75,426.53 75,426.53 75,496.77 GA01 GENERAL TAX LEVY JOS S63 001 C STS 6,628,891.41 6,628,891.41 C STT 1,788.03 1,788.03 C UTT 1,633,007.37 1,633,007.37 C ZTT 96,713.72 96,713.72 C XNS 21,460.76 XCC 21,460.76 C 09 XRM XCC .00 C 08 XRM 9.39- 9.39- C 08 XRN 85.48- XCC .21- 85.27- C 03 XRN 1.27 XCC 1.27 P UTT 17,763.11 17,763.11 P ZTT 21,159.66 21,159.66 P 09 XMP .00 P 08 XMP 2.01 2.01 P 09 XRM .00 P 08 XRM 3.87 3.87 P 09 XRN .00 P XRS 159.90 159.90 P XRU 3.03 3.03 P XRZ .00 8,420,859.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 10 MTT 2,395.27- 2,395.27- C 09 MTT 957.11- 957.11- C 08 MTT 340.41- 340.41- C 07 MTT 50.37- 50.37- C 06 MTT 11.94 11.94 C 05 MTT 14.31- 14.31- C 04 MTT 1.24- 1.24- C 03 MTT .78- .78- C 99 MTT .43 .43 C 01 NTT 5.11 5.11 C 02 NTT 11.69 11.69 C 03 NTT 78.22 78.22 C 04 NTT 10.55 10.55 C 05 NTT 2.28 2.28 C 06 NTT 52.01 52.01 C 07 NTT 488.52- 488.52- C 08 NTT 571.21 571.21 C 09 NTT 1,446.24- 1,446.24- C 10 NTT 462.74- 462.74- P 10 MPP 577.82 577.82 P 09 MPP 452.60 452.60 P 08 MPP 693.84 693.84 page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 2,424.50 2,424.50 P 06 MPP 3,163.55 3,163.55 P 05 MPP 2,030.74 2,030.74 P 04 MPP 885.25 885.25 P 03 MPP 294.14 294.14 P 02 MPP 25.29 25.29 P 01 MPP 22.35 22.35 P 00 MPP 5.02 5.02 P 99 MPP 3.95 3.95 P 97 MPP 11.05 11.05 P 96 MPP 5.25 5.25 P 94 MPP 1.67 1.67 P 85 MPP .00 P 10 MTT 15,307.54 15,307.54 P 09 MTT 5,037.46 5,037.46 P 08 MTT 3,244.67 3,244.67 P 07 MTT 4,713.93 4,713.93 P 06 MTT 5,459.65 5,459.65 P 05 MTT 2,615.55 2,615.55 P 04 MTT 939.53 939.53 P 03 MTT 259.16 259.16 P 02 MTT 27.96 27.96 P 01 MTT 19.22 19.22 P 00 MTT 3.20 3.20 P 99 MTT 2.10 2.10 P 97 MTT 6.25 6.25 P 96 MTT 2.14 2.14 P 94 MTT .59 .59 P 85 MTT .00 P 83 NTT .41 .41 P 84 NTT .13 .13 P 88 NTT .45 .45 P 89 NTT 2.57 2.57 P 90 NTT 3.04 3.04 P 93 NTT 8.44 8.44 P 94 NTT 1.22 1.22 P 95 NTT 2.08 2.08 P 96 NTT 19.66 19.66 P 97 NTT 34.32 34.32 P 98 NTT 5.00 5.00 P 99 NTT 8.85 8.85 P 00 NTT 8.43 8.43 P 01 NTT 7.89 7.89 P 02 NTT 9.09 9.09 P 03 NTT 50.67 50.67 P 04 NTT 196.62 196.62 page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 251.12 251.12 P 06 NTT 154.10 154.10 P 07 NTT 337.72 337.72 P 08 NTT 222.96 222.96 P 09 NTT 572.99 572.99 P 10 NTT 672.71 672.71 45,392.89 _____________________ TOTAL AGENCY TRANSFERS 8,541,749.14 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JPI S68 001 C TRH 5.00 5.00 C UWT 7,807.02 7,807.02 7,812.02 GA01 GENERAL TAX LEVY JPI S68 001 C STS 1,740,775.49 1,740,775.49 C STT 469.54 469.54 C UTT 428,834.78 428,834.78 C ZTT 25,397.45 25,397.45 C XNS 303.02 XCC 303.02 P UTT 4,788.69 4,788.69 P ZTT 5,704.30 5,704.30 P 10 XRM 415.30 415.30 P XRU 69.46 69.46 2,206,758.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 10 MTT 1,304.63- 1,304.63- C 09 MTT 500.40- 500.40- C 08 MTT 181.86- 181.86- C 07 MTT 25.15- 25.15- C 06 MTT 5.54 5.54 C 05 MTT 6.71- 6.71- C 04 MTT .43- .43- C 03 MTT .28- .28- C 99 MTT .20 .20 C 01 NTT 2.30 2.30 C 02 NTT 7.36 7.36 C 03 NTT 27.85 27.85 C 04 NTT 3.67 3.67 C 05 NTT 1.07 1.07 C 06 NTT 24.14 24.14 C 07 NTT 243.95- 243.95- C 08 NTT 305.16 305.16 C 09 NTT 756.13- 756.13- C 10 NTT 252.03- 252.03- P 10 MPP 314.72 314.72 P 09 MPP 236.63 236.63 P 08 MPP 370.68 370.68 P 07 MPP 1,210.75 1,210.75 P 06 MPP 1,468.47 1,468.47 P 05 MPP 952.21 952.21 P 04 MPP 307.96 307.96 P 03 MPP 104.73 104.73 P 02 MPP 15.92 15.92 P 01 MPP 10.07 10.07 P 00 MPP 1.85 1.85 P 99 MPP 1.80 1.80 P 97 MPP 5.27 5.27 P 96 MPP 2.41 2.41 page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 MPP .68 .68 P 85 MPP .00 P 10 MTT 8,337.55 8,337.55 P 09 MTT 2,633.69 2,633.69 P 08 MTT 1,733.39 1,733.39 P 07 MTT 2,354.07 2,354.07 P 06 MTT 2,534.29 2,534.29 P 05 MTT 1,226.43 1,226.43 P 04 MTT 326.84 326.84 P 03 MTT 92.28 92.28 P 02 MTT 17.59 17.59 P 01 MTT 8.66 8.66 P 00 MTT 1.19 1.19 P 99 MTT .95 .95 P 97 MTT 2.98 2.98 P 96 MTT .98 .98 P 94 MTT .24 .24 P 85 MTT .00 P 83 NTT .25 .25 P 84 NTT .08 .08 P 88 NTT .15 .15 P 89 NTT .75 .75 P 90 NTT .97 .97 P 93 NTT 3.05 3.05 P 94 NTT .50 .50 P 95 NTT .90 .90 P 96 NTT 9.02 9.02 P 97 NTT 16.37 16.37 P 98 NTT 2.27 2.27 P 99 NTT 4.03 4.03 P 00 NTT 3.12 3.12 P 01 NTT 3.55 3.55 P 02 NTT 5.71 5.71 P 03 NTT 18.04 18.04 P 04 NTT 68.40 68.40 P 05 NTT 117.74 117.74 P 06 NTT 71.53 71.53 P 07 NTT 168.66 168.66 P 08 NTT 119.11 119.11 P 09 NTT 299.57 299.57 P 10 NTT 366.41 366.41 22,661.18 _____________________ TOTAL AGENCY TRANSFERS 2,237,231.23 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA14 CENTRAL ELEM JDT S09 001 P 97 NTT .63 .63 P 99 NTT .00 .63 DA38 MT BALDY ELEM JKA S36 053 P ZTT 572.96 572.96 572.96 DA62 UPLAND UNIF JNW S59 001 P 83 NTT .34 .34 .34 _____________________ TOTAL AGENCY TRANSFERS 573.93 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA52 RIM OF THE WORLD UNIF JMF S51 053 P 94 MPP 21.80 21.80 P 97 MPP 40.88 40.88 P 99 MPP 35.22 35.22 P 94 MTT 7.70 7.70 P 97 MTT 21.00 21.00 P 99 MTT 18.25 18.25 P 97 NTT 1.86 1.86 146.71 DA58 SNOWLINE UNIF JMW S54 001 P 94 NTT .02 .02 .02 DA66 VICTOR HIGH JPI S68 001 P 90 NTT .53 .53 .53 _____________________ TOTAL AGENCY TRANSFERS 147.26 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 88 NTT .00 P 97 NTT .00 P 98 NTT .02 .02 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JRL S76 053 P 85 MPP .00 P 85 MTT .00 P 84 NTT .00 P 90 NTT .24 .24 .24 _____________________ TOTAL AGENCY TRANSFERS .24 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO 210 JGZ S18 001 P 88 NTT .00 .00 DA44 ONTARIO-MONTCLAIR 245 JGZ S18 001 P 88 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR24 BLDG AID - ETIWANDA (219) **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA62 UPLAND UNIF JWW S86 001 P 83 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA11 BARSTOW UNIF-HINKLEY COMP JHI S21 101 P 84 NTT .01 .01 .01 DA26 FONTANA UNIFIED JHK S22 001 P 97 NTT .00 P 98 NTT .00 .00 DA54 SAN BERNARDINO UNIFIED JHK S22 001 P 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA11 BARSTOW UNIF-HINKLEY COMP JIH S26 101 P 84 NTT .00 .00 DA64 VICTOR 257 (TMR) JIJ S28 001 P 90 NTT .02 .02 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 ADELANTO ELEM JIJ S28 001 P 97 NTT .00 .00 DA11 BARSTOW UNIF-HINKLEY COMP JIH S26 101 P 84 NTT .00 .00 DA32 HESPERIA JIJ S28 001 P 89 NTT .03 .03 P 97 NTT .00 .03 DA58 SNOWLINE UNIF-PHELAN COMP JIJ S28 001 P 94 NTT .01 .01 .01 DA64 VICTOR ELEM JIJ S28 001 P 89 NTT .01 .01 P 90 NTT .03 .03 P 96 NTT .14 .14 P 97 NTT .58 .58 .76 DA66 VICTOR HIGH JIJ S28 001 P 89 NTT .00 P 90 NTT .02 .02 P 97 NTT .58 .58 .60 _____________________ TOTAL AGENCY TRANSFERS 1.40 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA11 BARSTOW UNIF-HINKLEY COMP JIH S26 101 P 84 NTT .00 .00 DA64 VICTOR 257 (OH-MH) JIJ S28 001 P 90 NTT .03 .03 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JLV S49 001 P 85 MPP .00 P 85 MTT .00 P 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR48 BLDG AID - REDLANDS (247) **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JLV S49 001 P 85 MPP .00 P 85 MTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JFC S13 001 P 85 MPP .00 P 85 MTT .00 .00 DA62 UPLAND 256 JWW S86 001 P 83 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 18,752.19 18,752.19 P UWT 230.83 230.83 18,983.02 GA01 GENERAL TAX LEVY JBE S03 001 C STS 2,321,388.34 2,321,388.34 C STT 626.16 626.16 C UTT 571,867.00 571,867.00 C ZTT 33,868.42 33,868.42 P UTT 6,369.49 6,369.49 P ZTT 7,587.49 7,587.49 2,941,706.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 10 MTT 1,466.92- 1,466.92- C 09 MTT 601.77- 601.77- C 08 MTT 220.36- 220.36- C 07 MTT 32.49- 32.49- C 06 MTT 7.55 7.55 C 05 MTT 8.99- 8.99- C 04 MTT .76- .76- C 03 MTT .49- .49- C 99 MTT .36 .36 C 01 NTT 3.45 3.45 C 02 NTT 8.62 8.62 C 03 NTT 48.89 48.89 C 04 NTT 6.47 6.47 C 05 NTT 1.43 1.43 C 06 NTT 32.91 32.91 C 07 NTT 315.09- 315.09- C 08 NTT 369.77 369.77 C 09 NTT 909.32- 909.32- C 10 NTT 283.39- 283.39- P 10 MPP 353.87 353.87 P 09 MPP 284.56 284.56 P 08 MPP 449.16 449.16 P 07 MPP 1,563.74 1,563.74 P 06 MPP 2,001.91 2,001.91 P 05 MPP 1,275.67 1,275.67 P 04 MPP 542.65 542.65 P 03 MPP 183.86 183.86 P 02 MPP 18.63 18.63 P 01 MPP 15.05 15.05 P 00 MPP 3.38 3.38 P 99 MPP 3.26 3.26 P 97 MPP 8.73 8.73 P 96 MPP 4.05 4.05 P 94 MPP 1.40 1.40 P 10 MTT 9,374.71 9,374.71 P 09 MTT 3,167.26 3,167.26 page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 2,100.44 2,100.44 P 07 MTT 3,040.37 3,040.37 P 06 MTT 3,454.88 3,454.88 P 05 MTT 1,643.04 1,643.04 P 04 MTT 575.92 575.92 P 03 MTT 161.99 161.99 P 02 MTT 20.60 20.60 P 01 MTT 12.94 12.94 P 00 MTT 2.15 2.15 P 99 MTT 1.73 1.73 P 97 MTT 4.93 4.93 P 96 MTT 1.65 1.65 P 94 MTT .50 .50 P 88 NTT .32 .32 P 89 NTT 2.03 2.03 P 90 NTT 2.47 2.47 P 93 NTT 7.10 7.10 P 94 NTT 1.02 1.02 P 95 NTT 1.65 1.65 P 96 NTT 15.19 15.19 P 97 NTT 27.10 27.10 P 98 NTT 4.12 4.12 P 99 NTT 7.30 7.30 P 00 NTT 5.68 5.68 P 01 NTT 5.31 5.31 P 02 NTT 6.69 6.69 P 03 NTT 31.67 31.67 P 04 NTT 120.53 120.53 P 05 NTT 157.75 157.75 P 06 NTT 97.52 97.52 P 07 NTT 217.82 217.82 P 08 NTT 144.33 144.33 P 09 NTT 360.26 360.26 P 10 NTT 411.98 411.98 28,540.74 _____________________ TOTAL AGENCY TRANSFERS 2,989,230.66 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JSQ S78 001 C UWT 5,099.81 5,099.81 5,099.81 GA01 GENERAL TAX LEVY JSQ S78 001 C STS 75,964.67 75,964.67 C STT 20.49 20.49 C UTT 18,713.67 18,713.67 C ZTT 1,108.31 1,108.31 P UTT 135.16 135.16 P ZTT 161.00 161.00 96,103.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 10 MTT 20.70- 20.70- C 09 MTT 7.92- 7.92- C 08 MTT 2.71- 2.71- C 07 MTT .40- .40- C 06 MTT .10 .10 C 05 MTT .12- .12- C 04 MTT .01- .01- C 03 MTT .01- .01- C 99 MTT .01 .01 C 01 NTT .05 .05 C 02 NTT .10 .10 C 03 NTT .75 .75 C 04 NTT .09 .09 C 05 NTT .02 .02 C 06 NTT .43 .43 C 07 NTT 3.90- 3.90- C 08 NTT 4.55 4.55 C 09 NTT 11.97- 11.97- C 10 NTT 4.00- 4.00- P 10 MPP 5.00 5.00 P 09 MPP 3.75 3.75 P 08 MPP 5.52 5.52 P 07 MPP 19.39 19.39 P 06 MPP 26.60 26.60 P 05 MPP 17.37 17.37 P 04 MPP 7.96 7.96 P 03 MPP 2.80 2.80 P 02 MPP .23 .23 P 01 MPP .22 .22 P 00 MPP .05 .05 P 99 MPP .05 .05 P 97 MPP .20 .20 P 96 MPP .07 .07 P 94 MPP .02 .02 P 85 MPP .00 P 10 MTT 132.28 132.28 P 09 MTT 41.70 41.70 page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 25.84 25.84 P 07 MTT 37.69 37.69 P 06 MTT 45.91 45.91 P 05 MTT 22.38 22.38 P 04 MTT 8.45 8.45 P 03 MTT 2.47 2.47 P 02 MTT .25 .25 P 01 MTT .19 .19 P 00 MTT .03 .03 P 99 MTT .02 .02 P 97 MTT .11 .11 P 96 MTT .03 .03 P 94 MTT .00 P 85 MTT .00 P 83 NTT .01 .01 P 84 NTT .00 P 88 NTT .01 .01 P 90 NTT .04 .04 P 93 NTT .12 .12 P 94 NTT .01 .01 P 95 NTT .03 .03 P 96 NTT .25 .25 P 97 NTT .63 .63 P 98 NTT .06 .06 P 99 NTT .10 .10 P 00 NTT .08 .08 P 01 NTT .08 .08 P 02 NTT .08 .08 P 03 NTT .48 .48 P 04 NTT 1.77 1.77 P 05 NTT 2.15 2.15 P 06 NTT 1.29 1.29 P 07 NTT 2.70 2.70 P 08 NTT 1.77 1.77 P 09 NTT 4.74 4.74 P 10 NTT 5.82 5.82 383.16 _____________________ TOTAL AGENCY TRANSFERS 101,586.27 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JDI S08 001 C UWT 228.87 228.87 228.87 GA01 GENERAL TAX LEVY JDI S08 001 C STS 710,719.31 710,719.31 C STT 191.70 191.70 C UTT 175,083.55 175,083.55 C ZTT 10,369.20 10,369.20 P UTT 1,936.75 1,936.75 P ZTT 2,307.06 2,307.06 900,607.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 10 MTT 624.27- 624.27- C 09 MTT 255.88- 255.88- C 08 MTT 94.10- 94.10- C 07 MTT 14.34- 14.34- C 06 MTT 3.41 3.41 C 05 MTT 4.18- 4.18- C 04 MTT .36- .36- C 03 MTT .24- .24- C 99 MTT .17 .17 C 01 NTT 1.75 1.75 C 02 NTT 3.80 3.80 C 03 NTT 24.00 24.00 C 04 NTT 3.10 3.10 C 05 NTT .67 .67 C 06 NTT 14.84 14.84 C 07 NTT 139.09- 139.09- C 08 NTT 157.91 157.91 C 09 NTT 386.65- 386.65- C 10 NTT 120.60- 120.60- P 10 MPP 150.59 150.59 P 09 MPP 121.00 121.00 P 08 MPP 191.81 191.81 P 07 MPP 690.30 690.30 P 06 MPP 902.37 902.37 P 05 MPP 592.50 592.50 P 04 MPP 259.68 259.68 P 03 MPP 90.26 90.26 P 02 MPP 8.21 8.21 P 01 MPP 7.65 7.65 P 00 MPP 1.80 1.80 P 99 MPP 1.57 1.57 P 97 MPP 4.67 4.67 P 96 MPP 2.35 2.35 P 94 MPP .83 .83 P 85 MPP .00 P 10 MTT 3,989.51 3,989.51 P 09 MTT 1,346.74 1,346.74 page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 896.95 896.95 P 07 MTT 1,342.14 1,342.14 P 06 MTT 1,557.30 1,557.30 P 05 MTT 763.12 763.12 P 04 MTT 275.60 275.60 P 03 MTT 79.52 79.52 P 02 MTT 9.07 9.07 P 01 MTT 6.58 6.58 P 00 MTT 1.15 1.15 P 99 MTT .83 .83 P 97 MTT 2.63 2.63 P 96 MTT .95 .95 P 94 MTT .30 .30 P 85 MTT .00 P 83 NTT .21 .21 P 84 NTT .06 .06 P 88 NTT .26 .26 P 89 NTT 1.45 1.45 P 90 NTT 1.71 1.71 P 93 NTT 4.32 4.32 P 94 NTT .61 .61 P 95 NTT .97 .97 P 96 NTT 8.80 8.80 P 97 NTT 14.48 14.48 P 98 NTT 1.98 1.98 P 99 NTT 3.52 3.52 P 00 NTT 3.02 3.02 P 01 NTT 2.70 2.70 P 02 NTT 2.95 2.95 P 03 NTT 15.55 15.55 P 04 NTT 57.68 57.68 P 05 NTT 73.27 73.27 P 06 NTT 43.96 43.96 P 07 NTT 96.16 96.16 P 08 NTT 61.63 61.63 P 09 NTT 153.19 153.19 P 10 NTT 175.32 175.32 12,591.72 _____________________ TOTAL AGENCY TRANSFERS 913,428.16 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JCR S06 001 C UWT 31,809.69 31,809.69 31,809.69 GA01 GENERAL TAX LEVY JCR S06 001 C STS 1,683,914.27 1,683,914.27 C STT 454.21 454.21 C UTT 414,827.20 414,827.20 C ZTT 24,567.85 24,567.85 P UTT 4,656.97 4,656.97 P ZTT 5,547.43 5,547.43 2,133,967.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 10 MTT 290.68- 290.68- C 09 MTT 118.74- 118.74- C 08 MTT 42.96- 42.96- C 07 MTT 6.43- 6.43- C 06 MTT 1.53 1.53 C 05 MTT 1.91- 1.91- C 04 MTT .19- .19- C 03 MTT .13- .13- C 99 MTT .09 .09 C 01 NTT .90 .90 C 02 NTT 1.96 1.96 C 03 NTT 12.34 12.34 C 04 NTT 1.55 1.55 C 05 NTT .30 .30 C 06 NTT 6.70 6.70 C 07 NTT 62.38- 62.38- C 08 NTT 72.08 72.08 C 09 NTT 179.42- 179.42- C 10 NTT 56.16- 56.16- P 10 MPP 70.12 70.12 P 09 MPP 56.15 56.15 P 08 MPP 87.56 87.56 P 07 MPP 309.57 309.57 P 06 MPP 407.70 407.70 P 05 MPP 271.78 271.78 P 04 MPP 130.16 130.16 P 03 MPP 46.43 46.43 P 02 MPP 4.25 4.25 P 01 MPP 3.94 3.94 P 00 MPP .92 .92 P 99 MPP .80 .80 P 97 MPP 2.31 2.31 P 96 MPP 1.15 1.15 P 94 MPP .38 .38 P 85 MPP .00 P 10 MTT 1,857.68 1,857.68 P 09 MTT 624.95 624.95 page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 409.45 409.45 P 07 MTT 601.90 601.90 P 06 MTT 703.61 703.61 P 05 MTT 350.05 350.05 P 04 MTT 138.14 138.14 P 03 MTT 40.91 40.91 P 02 MTT 4.70 4.70 P 01 MTT 3.39 3.39 P 00 MTT .59 .59 P 99 MTT .43 .43 P 97 MTT 1.31 1.31 P 96 MTT .47 .47 P 94 MTT .13 .13 P 85 MTT .00 P 83 NTT .08 .08 P 84 NTT .02 .02 P 88 NTT .10 .10 P 89 NTT .59 .59 P 90 NTT .71 .71 P 93 NTT 1.85 1.85 P 94 NTT .27 .27 P 95 NTT .46 .46 P 96 NTT 4.31 4.31 P 97 NTT 7.17 7.17 P 98 NTT 1.02 1.02 P 99 NTT 1.79 1.79 P 00 NTT 1.55 1.55 P 01 NTT 1.39 1.39 P 02 NTT 1.53 1.53 P 03 NTT 8.00 8.00 P 04 NTT 28.91 28.91 P 05 NTT 33.60 33.60 P 06 NTT 19.86 19.86 P 07 NTT 43.12 43.12 P 08 NTT 28.14 28.14 P 09 NTT 71.08 71.08 P 10 NTT 81.64 81.64 5,806.57 _____________________ TOTAL AGENCY TRANSFERS 2,171,584.19 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C TRH 13.34 13.34 C UWT 292,225.35 292,225.35 P UWT 273.07 273.07 292,511.76 GA01 GENERAL TAX LEVY JEI S10 001 C STS 8,503,546.50 8,503,546.50 C STT 2,293.69 2,293.69 C UTT 2,094,822.99 2,094,822.99 C ZTT 124,064.44 124,064.44 P UTT 23,009.64 23,009.64 P ZTT 27,409.44 27,409.44 10,775,146.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 10 MTT 3,152.63- 3,152.63- C 09 MTT 1,275.40- 1,275.40- C 08 MTT 467.95- 467.95- C 07 MTT 69.66- 69.66- C 06 MTT 16.63 16.63 C 05 MTT 20.33- 20.33- C 04 MTT 1.81- 1.81- C 03 MTT 1.20- 1.20- C 99 MTT .77 .77 C 01 NTT 8.39 8.39 C 02 NTT 18.73 18.73 C 03 NTT 120.17 120.17 C 04 NTT 15.41 15.41 C 05 NTT 3.24 3.24 C 06 NTT 72.42 72.42 C 07 NTT 675.63- 675.63- C 08 NTT 785.22 785.22 C 09 NTT 1,927.19- 1,927.19- C 10 NTT 609.04- 609.04- P 10 MPP 760.53 760.53 P 09 MPP 603.12 603.12 P 08 MPP 953.80 953.80 P 07 MPP 3,353.11 3,353.11 P 06 MPP 4,405.28 4,405.28 P 05 MPP 2,884.73 2,884.73 P 04 MPP 1,292.71 1,292.71 P 03 MPP 451.87 451.87 P 02 MPP 40.50 40.50 P 01 MPP 36.65 36.65 P 00 MPP 8.46 8.46 P 99 MPP 6.89 6.89 P 97 MPP 19.54 19.54 P 96 MPP 9.60 9.60 P 94 MPP 3.04 3.04 P 85 MPP .00 page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 20,147.64 20,147.64 P 09 MTT 6,712.68 6,712.68 P 08 MTT 4,460.31 4,460.31 P 07 MTT 6,519.43 6,519.43 P 06 MTT 7,602.64 7,602.64 P 05 MTT 3,715.49 3,715.49 P 04 MTT 1,371.96 1,371.96 P 03 MTT 398.12 398.12 P 02 MTT 44.77 44.77 P 01 MTT 31.52 31.52 P 00 MTT 5.40 5.40 P 99 MTT 3.65 3.65 P 97 MTT 11.04 11.04 P 96 MTT 3.91 3.91 P 94 MTT 1.08 1.08 P 85 MTT .00 P 83 NTT .52 .52 P 84 NTT .17 .17 P 88 NTT .75 .75 P 89 NTT 4.52 4.52 P 90 NTT 5.37 5.37 P 93 NTT 15.23 15.23 P 94 NTT 2.23 2.23 P 95 NTT 3.79 3.79 P 96 NTT 35.95 35.95 P 97 NTT 60.70 60.70 P 98 NTT 8.71 8.71 P 99 NTT 15.43 15.43 P 00 NTT 14.23 14.23 P 01 NTT 12.94 12.94 P 02 NTT 14.54 14.54 P 03 NTT 77.83 77.83 P 04 NTT 287.13 287.13 P 05 NTT 356.72 356.72 P 06 NTT 214.59 214.59 P 07 NTT 467.08 467.08 P 08 NTT 306.48 306.48 P 09 NTT 763.54 763.54 P 10 NTT 885.42 885.42 62,253.48 _____________________ TOTAL AGENCY TRANSFERS 11,129,911.94 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JFC S13 001 C TRH 40.00 40.00 40.00 GA01 GENERAL TAX LEVY JFC S13 001 C STS 1,674,601.17 1,674,601.17 C STT 451.69 451.69 C UTT 412,532.93 412,532.93 C ZTT 24,431.97 24,431.97 C XNS 12,024.97 XCC 12,024.97 P UTT 4,627.68 4,627.68 P ZTT 5,512.58 5,512.58 2,134,182.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 10 MTT 2,278.88- 2,278.88- C 09 MTT 911.66- 911.66- C 08 MTT 333.64- 333.64- C 07 MTT 49.48- 49.48- C 06 MTT 11.78 11.78 C 05 MTT 14.58- 14.58- C 04 MTT 1.30- 1.30- C 03 MTT .85- .85- C 99 MTT .49 .49 C 01 NTT 5.65 5.65 C 02 NTT 12.84 12.84 C 03 NTT 84.40 84.40 C 04 NTT 11.11 11.11 C 05 NTT 2.33 2.33 C 06 NTT 51.32 51.32 C 07 NTT 479.95- 479.95- C 08 NTT 559.85 559.85 C 09 NTT 1,377.58- 1,377.58- C 10 NTT 440.25- 440.25- P 10 MPP 549.74 549.74 P 09 MPP 431.10 431.10 P 08 MPP 680.05 680.05 P 07 MPP 2,382.01 2,382.01 P 06 MPP 3,121.83 3,121.83 P 05 MPP 2,068.95 2,068.95 P 04 MPP 932.25 932.25 P 03 MPP 317.41 317.41 P 02 MPP 27.78 27.78 P 01 MPP 24.74 24.74 P 00 MPP 5.60 5.60 P 99 MPP 4.46 4.46 P 97 MPP 12.64 12.64 P 96 MPP 6.21 6.21 P 94 MPP 2.03 2.03 P 85 MPP .00 P 10 MTT 14,563.71 14,563.71 page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 4,798.26 4,798.26 P 08 MTT 3,180.15 3,180.15 P 07 MTT 4,631.33 4,631.33 P 06 MTT 5,387.63 5,387.63 P 05 MTT 2,664.76 2,664.76 P 04 MTT 989.40 989.40 P 03 MTT 279.67 279.67 P 02 MTT 30.71 30.71 P 01 MTT 21.27 21.27 P 00 MTT 3.57 3.57 P 99 MTT 2.36 2.36 P 97 MTT 7.14 7.14 P 96 MTT 2.53 2.53 P 94 MTT .71 .71 P 85 MTT .00 P 83 NTT .36 .36 P 84 NTT .11 .11 P 88 NTT .51 .51 P 89 NTT 3.03 3.03 P 90 NTT 3.76 3.76 P 93 NTT 10.04 10.04 P 94 NTT 1.48 1.48 P 95 NTT 2.49 2.49 P 96 NTT 23.26 23.26 P 97 NTT 39.26 39.26 P 98 NTT 5.64 5.64 P 99 NTT 10.00 10.00 P 00 NTT 9.40 9.40 P 01 NTT 8.73 8.73 P 02 NTT 9.98 9.98 P 03 NTT 54.68 54.68 P 04 NTT 207.07 207.07 P 05 NTT 255.85 255.85 P 06 NTT 152.07 152.07 P 07 NTT 331.80 331.80 P 08 NTT 218.53 218.53 P 09 NTT 545.78 545.78 P 10 NTT 640.03 640.03 44,515.46 _____________________ TOTAL AGENCY TRANSFERS 2,178,738.45 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JHK S22 001 C UWT 15,988.45 15,988.45 15,988.45 GA01 GENERAL TAX LEVY JHK S22 001 C STS 2,211,090.95 2,211,090.95 C STT 596.40 596.40 C UTT 544,695.58 544,695.58 C ZTT 32,259.22 32,259.22 C 06 XRM .08 XCC .08 C 07 XRM .33 XCC .33 C 03 XRN 24.41 XCC .06 24.35 C 09 XRN 10.93- XCC .03- 10.90- C 08 XRN 307.34- XCC .77- 306.57- P UTT 6,007.09 6,007.09 P ZTT 7,155.72 7,155.72 P 09 XMP 11.63 11.63 P 08 XMP 2.05 2.05 P 09 XRM 129.46 129.46 P 08 XRM 19.69 19.69 P 09 XRN 1.57 1.57 P 07 XRN .04 .04 P XRS 497.17 497.17 P XRU 4.49 4.49 2,802,178.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 10 MTT 3,909.30- 3,909.30- C 09 MTT 1,576.96- 1,576.96- C 08 MTT 573.66- 573.66- C 07 MTT 84.78- 84.78- C 06 MTT 20.11 20.11 C 05 MTT 24.54- 24.54- C 04 MTT 2.18- 2.18- C 03 MTT 1.43- 1.43- C 99 MTT .83 .83 C 10 NTT 755.22- 755.22- C 09 NTT 2,382.88- 2,382.88- C 08 NTT 962.61 962.61 C 07 NTT 822.22- 822.22- C 06 NTT 87.60 87.60 C 05 NTT 3.91 3.91 C 04 NTT 18.47 18.47 C 03 NTT 142.23 142.23 C 02 NTT 21.81 21.81 C 01 NTT 9.61 9.61 P 10 MPP 943.05 943.05 P 09 MPP 745.72 745.72 P 08 MPP 1,169.27 1,169.27 P 07 MPP 4,080.64 4,080.64 P 06 MPP 5,328.58 5,328.58 page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 3,483.17 3,483.17 P 04 MPP 1,550.49 1,550.49 P 03 MPP 534.86 534.86 P 02 MPP 47.17 47.17 P 01 MPP 41.97 41.97 P 00 MPP 9.33 9.33 P 99 MPP 7.48 7.48 P 97 MPP 21.15 21.15 P 96 MPP 10.26 10.26 P 94 MPP 3.35 3.35 P 85 MPP .00 P 10 MTT 24,983.24 24,983.24 P 09 MTT 8,299.89 8,299.89 P 08 MTT 5,467.91 5,467.91 P 07 MTT 7,933.95 7,933.95 P 06 MTT 9,196.07 9,196.07 P 05 MTT 4,486.25 4,486.25 P 04 MTT 1,645.56 1,645.56 P 03 MTT 471.25 471.25 P 02 MTT 52.14 52.14 P 01 MTT 36.08 36.08 P 00 MTT 5.95 5.95 P 99 MTT 3.97 3.97 P 97 MTT 11.95 11.95 P 96 MTT 4.18 4.18 P 94 MTT 1.19 1.19 P 85 MTT .00 P 08 NTT 375.72 375.72 P 07 NTT 568.42 568.42 P 06 NTT 259.56 259.56 P 05 NTT 430.72 430.72 P 04 NTT 344.38 344.38 P 03 NTT 92.13 92.13 P 02 NTT 16.94 16.94 P 01 NTT 14.82 14.82 P 00 NTT 15.68 15.68 P 99 NTT 16.75 16.75 P 98 NTT 9.45 9.45 P 97 NTT 65.67 65.67 P 96 NTT 38.39 38.39 P 95 NTT 4.10 4.10 P 94 NTT 2.44 2.44 P 93 NTT 16.85 16.85 P 90 NTT 5.94 5.94 P 89 NTT 4.77 4.77 P 88 NTT .77 .77 page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .15 .15 P 83 NTT .49 .49 P 10 NTT 1,097.92 1,097.92 P 09 NTT 944.07 944.07 76,036.21 _____________________ TOTAL AGENCY TRANSFERS 2,894,203.01 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JIJ S28 001 C UWT 7,911.02 7,911.02 P UWT 49.41 49.41 7,960.43 GA01 GENERAL TAX LEVY JIJ S28 001 C STS 1,389,948.86 1,389,948.86 C STT 374.92 374.92 C UTT 342,409.70 342,409.70 C ZTT 20,278.98 20,278.98 P UTT 3,786.30 3,786.30 P ZTT 4,510.29 4,510.29 1,761,309.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 10 MTT 2,153.58- 2,153.58- C 09 MTT 869.14- 869.14- C 08 MTT 305.39- 305.39- C 07 MTT 44.11- 44.11- C 06 MTT 9.70 9.70 C 05 MTT 11.05- 11.05- C 04 MTT .90- .90- C 03 MTT .58- .58- C 99 MTT .37 .37 C 10 NTT 416.04- 416.04- C 09 NTT 1,313.31- 1,313.31- C 08 NTT 512.45 512.45 C 07 NTT 427.87- 427.87- C 06 NTT 42.28 42.28 C 05 NTT 1.76 1.76 C 04 NTT 7.65 7.65 C 03 NTT 57.54 57.54 C 02 NTT 8.77 8.77 C 01 NTT 3.92 3.92 P 10 MPP 519.52 519.52 P 09 MPP 411.00 411.00 P 08 MPP 622.47 622.47 P 07 MPP 2,123.48 2,123.48 P 06 MPP 2,571.93 2,571.93 P 05 MPP 1,568.28 1,568.28 P 04 MPP 641.31 641.31 P 03 MPP 216.39 216.39 P 02 MPP 18.96 18.96 P 01 MPP 17.15 17.15 P 00 MPP 3.94 3.94 P 99 MPP 3.38 3.38 P 97 MPP 9.87 9.87 P 96 MPP 4.84 4.84 P 94 MPP 1.64 1.64 P 10 MTT 13,762.99 13,762.99 P 09 MTT 4,574.44 4,574.44 page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 2,910.92 2,910.92 P 07 MTT 4,128.68 4,128.68 P 06 MTT 4,438.62 4,438.62 P 05 MTT 2,019.93 2,019.93 P 04 MTT 680.62 680.62 P 03 MTT 190.65 190.65 P 02 MTT 20.96 20.96 P 01 MTT 14.75 14.75 P 00 MTT 2.51 2.51 P 99 MTT 1.79 1.79 P 97 MTT 5.58 5.58 P 96 MTT 1.97 1.97 P 94 MTT .58 .58 P 08 NTT 200.02 200.02 P 07 NTT 295.80 295.80 P 06 NTT 125.28 125.28 P 05 NTT 193.93 193.93 P 04 NTT 142.44 142.44 P 03 NTT 37.27 37.27 P 02 NTT 6.81 6.81 P 01 NTT 6.05 6.05 P 00 NTT 6.62 6.62 P 99 NTT 7.58 7.58 P 98 NTT 4.28 4.28 P 97 NTT 30.67 30.67 P 96 NTT 18.14 18.14 P 95 NTT 1.98 1.98 P 94 NTT 1.20 1.20 P 93 NTT 8.23 8.23 P 90 NTT 2.90 2.90 P 89 NTT 2.28 2.28 P 88 NTT .36 .36 P 10 NTT 604.84 604.84 P 09 NTT 520.32 520.32 38,808.62 _____________________ TOTAL AGENCY TRANSFERS 1,808,078.10 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 405,571.05 405,571.05 C STT 109.40 109.40 C UTT 99,911.20 99,911.20 C ZTT 5,917.17 5,917.17 P UTT 1,155.11 1,155.11 P ZTT 1,375.98 1,375.98 514,039.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 10 MTT 239.69- 239.69- C 09 MTT 80.77- 80.77- C 08 MTT 22.83- 22.83- C 07 MTT 2.22- 2.22- C 06 MTT .50 .50 C 05 MTT .60- .60- C 04 MTT .05- .05- C 03 MTT .04- .04- C 99 MTT .03 .03 C 01 NTT .28 .28 C 02 NTT .61 .61 C 03 NTT 3.72 3.72 C 04 NTT .46 .46 C 05 NTT .10 .10 C 06 NTT 2.15 2.15 C 07 NTT 21.52- 21.52- C 08 NTT 38.30 38.30 C 09 NTT 122.05- 122.05- C 10 NTT 46.31- 46.31- P 10 MPP 57.82 57.82 P 09 MPP 38.20 38.20 P 08 MPP 46.53 46.53 P 07 MPP 106.84 106.84 P 06 MPP 130.85 130.85 P 05 MPP 84.83 84.83 P 04 MPP 38.83 38.83 P 03 MPP 13.98 13.98 P 02 MPP 1.33 1.33 P 01 MPP 1.22 1.22 P 00 MPP .29 .29 P 99 MPP .27 .27 P 97 MPP .97 .97 P 96 MPP .43 .43 P 94 MPP .14 .14 P 10 MTT 1,531.77 1,531.77 P 09 MTT 425.12 425.12 P 08 MTT 217.57 217.57 P 07 MTT 207.72 207.72 P 06 MTT 225.83 225.83 page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 109.26 109.26 P 04 MTT 41.21 41.21 P 03 MTT 12.33 12.33 P 02 MTT 1.47 1.47 P 01 MTT 1.05 1.05 P 00 MTT .19 .19 P 99 MTT .14 .14 P 97 MTT .54 .54 P 96 MTT .18 .18 P 94 MTT .05 .05 P 88 NTT .03 .03 P 89 NTT .14 .14 P 90 NTT .18 .18 P 93 NTT .67 .67 P 94 NTT .10 .10 P 95 NTT .18 .18 P 96 NTT 1.63 1.63 P 97 NTT 3.01 3.01 P 98 NTT .33 .33 P 99 NTT .59 .59 P 00 NTT .50 .50 P 01 NTT .44 .44 P 02 NTT .47 .47 P 03 NTT 2.41 2.41 P 04 NTT 8.63 8.63 P 05 NTT 10.49 10.49 P 06 NTT 6.38 6.38 P 07 NTT 14.88 14.88 P 08 NTT 14.95 14.95 P 09 NTT 48.36 48.36 P 10 NTT 67.31 67.31 2,988.71 _____________________ TOTAL AGENCY TRANSFERS 517,028.62 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JJK S35 001 C UWT 13,740.21 13,740.21 P UWT 807.70 807.70 14,547.91 GA01 GENERAL TAX LEVY JJK S35 001 C STS 1,288,470.47 1,288,470.47 C STT 347.54 347.54 C UTT 317,410.81 317,410.81 C ZTT 18,798.43 18,798.43 P UTT 3,501.26 3,501.26 P ZTT 4,170.76 4,170.76 1,632,699.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 10 MTT 909.25- 909.25- C 09 MTT 363.42- 363.42- C 08 MTT 129.85- 129.85- C 07 MTT 19.20- 19.20- C 06 MTT 4.56 4.56 C 05 MTT 5.54- 5.54- C 04 MTT .50- .50- C 03 MTT .33- .33- C 99 MTT .25 .25 C 01 NTT 2.43 2.43 C 02 NTT 5.28 5.28 C 03 NTT 33.32 33.32 C 04 NTT 4.22 4.22 C 05 NTT .88 .88 C 06 NTT 19.88 19.88 C 07 NTT 186.22- 186.22- C 08 NTT 217.91 217.91 C 09 NTT 549.15- 549.15- C 10 NTT 175.65- 175.65- P 10 MPP 219.34 219.34 P 09 MPP 171.85 171.85 P 08 MPP 264.68 264.68 P 07 MPP 924.18 924.18 P 06 MPP 1,209.19 1,209.19 P 05 MPP 785.65 785.65 P 04 MPP 353.86 353.86 P 03 MPP 125.29 125.29 P 02 MPP 11.41 11.41 P 01 MPP 10.60 10.60 P 00 MPP 2.56 2.56 P 99 MPP 2.23 2.23 P 97 MPP 6.59 6.59 P 96 MPP 3.32 3.32 P 94 MPP 1.17 1.17 P 85 MPP .00 P 10 MTT 5,810.78 5,810.78 page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1,912.74 1,912.74 P 08 MTT 1,237.75 1,237.75 P 07 MTT 1,796.87 1,796.87 P 06 MTT 2,086.82 2,086.82 P 05 MTT 1,011.90 1,011.90 P 04 MTT 375.56 375.56 P 03 MTT 110.38 110.38 P 02 MTT 12.61 12.61 P 01 MTT 9.11 9.11 P 00 MTT 1.63 1.63 P 99 MTT 1.18 1.18 P 97 MTT 3.73 3.73 P 96 MTT 1.35 1.35 P 94 MTT .41 .41 P 85 MTT .00 P 83 NTT .21 .21 P 84 NTT .06 .06 P 88 NTT .32 .32 P 89 NTT 1.87 1.87 P 90 NTT 2.23 2.23 P 93 NTT 5.94 5.94 P 94 NTT .85 .85 P 95 NTT 1.39 1.39 P 96 NTT 12.44 12.44 P 97 NTT 20.46 20.46 P 98 NTT 2.83 2.83 P 99 NTT 5.00 5.00 P 00 NTT 4.29 4.29 P 01 NTT 3.74 3.74 P 02 NTT 4.10 4.10 P 03 NTT 21.58 21.58 P 04 NTT 78.60 78.60 P 05 NTT 97.15 97.15 P 06 NTT 58.90 58.90 P 07 NTT 128.73 128.73 P 08 NTT 85.05 85.05 P 09 NTT 217.56 217.56 P 10 NTT 255.37 255.37 17,423.03 _____________________ TOTAL AGENCY TRANSFERS 1,664,670.21 _____________________________________________________________________________________________________________________________________________________ page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JKM S41 001 C UWT 460.23 460.23 460.23 GA01 GENERAL TAX LEVY JKM S41 001 C STS 275,644.28 275,644.28 C STT 74.35 74.35 C UTT 67,904.14 67,904.14 C ZTT 4,021.58 4,021.58 P UTT 756.74 756.74 P ZTT 901.41 901.41 349,302.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 10 MTT 97.80- 97.80- C 09 MTT 39.44- 39.44- C 08 MTT 15.55- 15.55- C 07 MTT 2.32- 2.32- C 06 MTT .56 .56 C 05 MTT .69- .69- C 04 MTT .06- .06- C 03 MTT .05- .05- C 99 MTT .04 .04 C 01 NTT .33 .33 C 02 NTT .71 .71 C 03 NTT 4.33 4.33 C 04 NTT .54 .54 C 05 NTT .11 .11 C 06 NTT 2.47 2.47 C 07 NTT 22.56- 22.56- C 08 NTT 26.09 26.09 C 09 NTT 59.60- 59.60- C 10 NTT 18.89- 18.89- P 10 MPP 23.59 23.59 P 09 MPP 18.65 18.65 P 08 MPP 31.70 31.70 P 07 MPP 111.99 111.99 P 06 MPP 149.90 149.90 P 05 MPP 98.58 98.58 P 04 MPP 45.47 45.47 P 03 MPP 16.30 16.30 P 02 MPP 1.54 1.54 P 01 MPP 1.44 1.44 P 00 MPP .36 .36 P 99 MPP .34 .34 P 97 MPP 1.03 1.03 P 96 MPP .53 .53 P 94 MPP .19 .19 P 85 MPP .00 P 10 MTT 624.99 624.99 P 09 MTT 207.61 207.61 page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 148.22 148.22 P 07 MTT 217.74 217.74 P 06 MTT 258.69 258.69 P 05 MTT 126.96 126.96 P 04 MTT 48.25 48.25 P 03 MTT 14.36 14.36 P 02 MTT 1.70 1.70 P 01 MTT 1.24 1.24 P 00 MTT .23 .23 P 99 MTT .18 .18 P 97 MTT .58 .58 P 96 MTT .22 .22 P 94 MTT .07 .07 P 85 MTT .00 P 83 NTT .04 .04 P 84 NTT .01 .01 P 88 NTT .06 .06 P 89 NTT .31 .31 P 90 NTT .37 .37 P 93 NTT .97 .97 P 94 NTT .14 .14 P 95 NTT .23 .23 P 96 NTT 1.98 1.98 P 97 NTT 3.19 3.19 P 98 NTT .42 .42 P 99 NTT .76 .76 P 00 NTT .61 .61 P 01 NTT .51 .51 P 02 NTT .55 .55 P 03 NTT 2.81 2.81 P 04 NTT 10.10 10.10 P 05 NTT 12.19 12.19 P 06 NTT 7.30 7.30 P 07 NTT 15.60 15.60 P 08 NTT 10.18 10.18 P 09 NTT 23.62 23.62 P 10 NTT 27.46 27.46 2,050.28 _____________________ TOTAL AGENCY TRANSFERS 351,813.01 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 C TRH 13.34 13.34 C UWT 35,580.48 35,580.48 P UWT 92.78 92.78 35,686.60 GA01 GENERAL TAX LEVY JLV S49 001 C STS 4,412,215.60 4,412,215.60 C STT 1,190.12 1,190.12 C UTT 1,086,935.98 1,086,935.98 C ZTT 64,373.03 64,373.03 P UTT 12,090.80 12,090.80 P ZTT 14,402.79 14,402.79 5,591,208.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 10 MTT 2,060.89- 2,060.89- C 09 MTT 824.33- 824.33- C 08 MTT 296.28- 296.28- C 07 MTT 43.81- 43.81- C 06 MTT 10.37 10.37 C 05 MTT 12.64- 12.64- C 04 MTT 1.12- 1.12- C 03 MTT .74- .74- C 99 MTT .47 .47 C 01 NTT 5.12 5.12 C 02 NTT 11.61 11.61 C 03 NTT 74.02 74.02 C 04 NTT 9.49 9.49 C 05 NTT 2.01 2.01 C 06 NTT 45.15 45.15 C 07 NTT 424.84- 424.84- C 08 NTT 497.16 497.16 C 09 NTT 1,245.61- 1,245.61- C 10 NTT 398.14- 398.14- P 10 MPP 497.16 497.16 P 09 MPP 389.82 389.82 P 08 MPP 603.89 603.89 P 07 MPP 2,108.43 2,108.43 P 06 MPP 2,746.94 2,746.94 P 05 MPP 1,793.79 1,793.79 P 04 MPP 796.77 796.77 P 03 MPP 278.35 278.35 P 02 MPP 25.10 25.10 P 01 MPP 22.39 22.39 P 00 MPP 5.09 5.09 P 99 MPP 4.23 4.23 P 97 MPP 11.96 11.96 P 96 MPP 5.90 5.90 P 94 MPP 2.00 2.00 P 85 MPP .00 page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 13,170.61 13,170.61 P 09 MTT 4,338.61 4,338.61 P 08 MTT 2,824.03 2,824.03 P 07 MTT 4,099.41 4,099.41 P 06 MTT 4,740.67 4,740.67 P 05 MTT 2,310.38 2,310.38 P 04 MTT 845.63 845.63 P 03 MTT 245.25 245.25 P 02 MTT 27.75 27.75 P 01 MTT 19.25 19.25 P 00 MTT 3.25 3.25 P 99 MTT 2.24 2.24 P 97 MTT 6.76 6.76 P 96 MTT 2.40 2.40 P 94 MTT .70 .70 P 85 MTT .00 P 83 NTT .37 .37 P 84 NTT .12 .12 P 88 NTT .53 .53 P 89 NTT 3.14 3.14 P 90 NTT 3.78 3.78 P 93 NTT 10.24 10.24 P 94 NTT 1.46 1.46 P 95 NTT 2.41 2.41 P 96 NTT 22.08 22.08 P 97 NTT 37.15 37.15 P 98 NTT 5.35 5.35 P 99 NTT 9.48 9.48 P 00 NTT 8.55 8.55 P 01 NTT 7.90 7.90 P 02 NTT 9.02 9.02 P 03 NTT 47.95 47.95 P 04 NTT 176.97 176.97 P 05 NTT 221.82 221.82 P 06 NTT 133.81 133.81 P 07 NTT 293.70 293.70 P 08 NTT 194.05 194.05 P 09 NTT 493.50 493.50 P 10 NTT 578.81 578.81 39,537.95 _____________________ TOTAL AGENCY TRANSFERS 5,666,432.87 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JQS S74 001 C UWT 147.22 147.22 147.22 GA01 GENERAL TAX LEVY JQS S74 001 C STS 2,075,377.17 2,075,377.17 C STT 559.80 559.80 C UTT 511,262.90 511,262.90 C ZTT 30,279.19 30,279.19 C XNS 7,282.25 XCC 7,282.25 P UTT 5,554.25 5,554.25 P ZTT 6,616.29 6,616.29 2,636,931.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 10 MTT 2,573.56- 2,573.56- C 09 MTT 1,069.85- 1,069.85- C 08 MTT 399.66- 399.66- C 07 MTT 60.42- 60.42- C 06 MTT 14.59 14.59 C 05 MTT 17.87- 17.87- C 04 MTT 1.59- 1.59- C 03 MTT 1.07- 1.07- C 99 MTT .63 .63 C 01 NTT 7.24 7.24 C 02 NTT 16.48 16.48 C 03 NTT 106.46 106.46 C 04 NTT 13.52 13.52 C 05 NTT 2.85 2.85 C 06 NTT 63.57 63.57 C 07 NTT 586.05- 586.05- C 08 NTT 670.63 670.63 C 09 NTT 1,616.60- 1,616.60- C 10 NTT 497.17- 497.17- P 10 MPP 620.83 620.83 P 09 MPP 505.91 505.91 P 08 MPP 814.61 814.61 P 07 MPP 2,908.55 2,908.55 P 06 MPP 3,866.60 3,866.60 P 05 MPP 2,536.01 2,536.01 P 04 MPP 1,134.03 1,134.03 P 03 MPP 400.34 400.34 P 02 MPP 35.65 35.65 P 01 MPP 31.64 31.64 P 00 MPP 7.16 7.16 P 99 MPP 5.75 5.75 P 97 MPP 16.39 16.39 P 96 MPP 7.95 7.95 P 94 MPP 2.54 2.54 P 85 MPP .00 P 10 MTT 16,446.95 16,446.95 page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 5,630.82 5,630.82 P 08 MTT 3,809.38 3,809.38 P 07 MTT 5,655.08 5,655.08 P 06 MTT 6,672.96 6,672.96 P 05 MTT 3,266.33 3,266.33 P 04 MTT 1,203.54 1,203.54 P 03 MTT 352.73 352.73 P 02 MTT 39.40 39.40 P 01 MTT 27.21 27.21 P 00 MTT 4.57 4.57 P 99 MTT 3.05 3.05 P 97 MTT 9.25 9.25 P 96 MTT 3.23 3.23 P 94 MTT .90 .90 P 85 MTT .00 P 83 NTT .40 .40 P 84 NTT .12 .12 P 88 NTT .63 .63 P 89 NTT 3.53 3.53 P 90 NTT 4.47 4.47 P 93 NTT 12.65 12.65 P 94 NTT 1.86 1.86 P 95 NTT 3.15 3.15 P 96 NTT 29.75 29.75 P 97 NTT 50.89 50.89 P 98 NTT 7.27 7.27 P 99 NTT 12.87 12.87 P 00 NTT 12.03 12.03 P 01 NTT 11.17 11.17 P 02 NTT 12.80 12.80 P 03 NTT 68.96 68.96 P 04 NTT 251.88 251.88 P 05 NTT 313.59 313.59 P 06 NTT 188.35 188.35 P 07 NTT 405.15 405.15 P 08 NTT 261.76 261.76 P 09 NTT 640.47 640.47 P 10 NTT 722.78 722.78 53,108.02 _____________________ TOTAL AGENCY TRANSFERS 2,690,187.09 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 2,179,917.51 2,179,917.51 C STT 587.99 587.99 C UTT 537,016.09 537,016.09 C ZTT 31,804.40 31,804.40 P UTT 6,054.18 6,054.18 P ZTT 7,211.81 7,211.81 P 07 XMP 1.67 1.67 P 09 XMP 6.49 6.49 P 08 XMP .55 .55 P 08 XRM 1.55 1.55 P 07 XRM 3.18 3.18 P 09 XRM 40.54 40.54 P XRS 377.70 377.70 2,763,023.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 10 MTT 457.98- 457.98- C 09 MTT 193.03- 193.03- C 08 MTT 72.08- 72.08- C 07 MTT 11.12- 11.12- C 06 MTT 2.72 2.72 C 05 MTT 3.31- 3.31- C 04 MTT .30- .30- C 03 MTT .21- .21- C 99 MTT .16 .16 C 01 NTT 1.57 1.57 C 02 NTT 3.32 3.32 C 03 NTT 20.78 20.78 C 04 NTT 2.59 2.59 C 05 NTT .53 .53 C 06 NTT 11.86 11.86 C 07 NTT 107.84- 107.84- C 08 NTT 120.96 120.96 C 09 NTT 291.68- 291.68- C 10 NTT 88.48- 88.48- P 10 MPP 110.48 110.48 P 09 MPP 91.28 91.28 P 08 MPP 146.93 146.93 P 07 MPP 535.20 535.20 P 06 MPP 721.81 721.81 P 05 MPP 468.84 468.84 P 04 MPP 218.03 218.03 P 03 MPP 78.15 78.15 P 02 MPP 7.19 7.19 P 01 MPP 6.87 6.87 P 00 MPP 1.62 1.62 P 99 MPP 1.41 1.41 P 97 MPP 4.06 4.06 page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MPP 1.97 1.97 P 94 MPP .67 .67 P 85 MPP .00 P 10 MTT 2,926.80 2,926.80 P 09 MTT 1,015.96 1,015.96 P 08 MTT 687.12 687.12 P 07 MTT 1,040.59 1,040.59 P 06 MTT 1,245.70 1,245.70 P 05 MTT 603.85 603.85 P 04 MTT 231.41 231.41 P 03 MTT 68.85 68.85 P 02 MTT 7.95 7.95 P 01 MTT 5.91 5.91 P 00 MTT 1.03 1.03 P 99 MTT .74 .74 P 97 MTT 2.30 2.30 P 96 MTT .81 .81 P 94 MTT .24 .24 P 85 MTT .00 P 83 NTT .15 .15 P 84 NTT .05 .05 P 88 NTT .18 .18 P 89 NTT 1.08 1.08 P 90 NTT 1.31 1.31 P 93 NTT 3.40 3.40 P 94 NTT .49 .49 P 95 NTT .81 .81 P 96 NTT 7.42 7.42 P 97 NTT 12.61 12.61 P 98 NTT 1.77 1.77 P 99 NTT 3.14 3.14 P 00 NTT 2.72 2.72 P 01 NTT 2.43 2.43 P 02 NTT 2.58 2.58 P 03 NTT 13.46 13.46 P 04 NTT 48.43 48.43 P 05 NTT 57.98 57.98 P 06 NTT 35.16 35.16 P 07 NTT 74.55 74.55 P 08 NTT 47.22 47.22 P 09 NTT 115.57 115.57 P 10 NTT 128.63 128.63 9,733.37 _____________________ TOTAL AGENCY TRANSFERS 2,772,757.03 _____________________________________________________________________________________________________________________________________________________ page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JRK S76 001 C UWT 8,222.45 8,222.45 8,222.45 GA01 GENERAL TAX LEVY JRK S76 001 C STS 3,787,749.18 3,787,749.18 C STT 1,021.68 1,021.68 C UTT 933,100.56 933,100.56 C ZTT 55,262.23 55,262.23 C XNS 19,882.64 XCC 19,882.64 C 10 XRM 92.49- XCC .23- 92.26- C 10 XRN 33.26- XCC .08- 33.18- P UTT 10,254.23 10,254.23 P ZTT 12,214.98 12,214.98 P 10 XMP 11.68 11.68 P 10 XRM 409.46 409.46 P 10 XRN 17.76- 17.76- P XRU 36.21 36.21 4,819,799.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 10 MTT 5,102.53- 5,102.53- C 09 MTT 2,087.04- 2,087.04- C 08 MTT 764.03- 764.03- C 07 MTT 115.38- 115.38- C 06 MTT 27.71 27.71 C 05 MTT 33.78- 33.78- C 04 MTT 2.99- 2.99- C 03 MTT 1.98- 1.98- C 99 MTT 1.16 1.16 C 01 NTT 13.30 13.30 C 02 NTT 30.36 30.36 C 03 NTT 196.93 196.93 C 04 NTT 25.43 25.43 C 05 NTT 5.38 5.38 C 06 NTT 120.71 120.71 C 07 NTT 1,119.12- 1,119.12- C 08 NTT 1,282.04 1,282.04 C 09 NTT 3,153.64- 3,153.64- C 10 NTT 985.74- 985.74- P 10 MPP 1,230.90 1,230.90 P 09 MPP 986.93 986.93 P 08 MPP 1,557.29 1,557.29 P 07 MPP 5,554.15 5,554.15 P 06 MPP 7,342.36 7,342.36 P 05 MPP 4,795.18 4,795.18 P 04 MPP 2,133.18 2,133.18 P 03 MPP 740.56 740.56 P 02 MPP 65.66 65.66 P 01 MPP 58.13 58.13 P 00 MPP 13.07 13.07 page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP 10.50 10.50 P 97 MPP 30.09 30.09 P 96 MPP 14.86 14.86 P 94 MPP 4.92 4.92 P 85 MPP .00 P 10 MTT 32,608.89 32,608.89 P 09 MTT 10,984.55 10,984.55 P 08 MTT 7,282.39 7,282.39 P 07 MTT 10,798.89 10,798.89 P 06 MTT 12,671.44 12,671.44 P 05 MTT 6,176.11 6,176.11 P 04 MTT 2,263.96 2,263.96 P 03 MTT 652.49 652.49 P 02 MTT 72.58 72.58 P 01 MTT 49.98 49.98 P 00 MTT 8.34 8.34 P 99 MTT 5.57 5.57 P 97 MTT 17.00 17.00 P 96 MTT 6.05 6.05 P 94 MTT 1.74 1.74 P 85 MTT .00 P 83 NTT .96 .96 P 84 NTT .29 .29 P 88 NTT 1.35 1.35 P 89 NTT 7.83 7.83 P 90 NTT 9.31 9.31 P 93 NTT 24.94 24.94 P 94 NTT 3.58 3.58 P 95 NTT 5.94 5.94 P 96 NTT 55.61 55.61 P 97 NTT 93.48 93.48 P 98 NTT 13.29 13.29 P 99 NTT 23.54 23.54 P 00 NTT 21.98 21.98 P 01 NTT 20.51 20.51 P 02 NTT 23.58 23.58 P 03 NTT 127.56 127.56 P 04 NTT 473.81 473.81 P 05 NTT 592.96 592.96 P 06 NTT 357.66 357.66 P 07 NTT 773.68 773.68 P 08 NTT 500.40 500.40 P 09 NTT 1,249.44 1,249.44 P 10 NTT 1,433.05 1,433.05 102,289.30 _____________________ TOTAL AGENCY TRANSFERS 4,930,311.40 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 C UWT 2,488.64 2,488.64 2,488.64 GA01 GENERAL TAX LEVY JMN S52 001 C STS 117,939.15 117,939.15 C STT 31.82 31.82 C UTT 29,053.96 29,053.96 C ZTT 1,720.70 1,720.70 P UTT 338.96 338.96 P ZTT 403.75 403.75 149,488.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 10 MTT 242.58- 242.58- C 09 MTT 97.06- 97.06- C 08 MTT 35.11- 35.11- C 07 MTT 5.15- 5.15- C 06 MTT 1.26 1.26 C 05 MTT 1.56- 1.56- C 04 MTT .14- .14- C 03 MTT .09- .09- C 99 MTT .07 .07 C 01 NTT .68 .68 C 02 NTT 1.46 1.46 C 03 NTT 9.59 9.59 C 04 NTT 1.21 1.21 C 05 NTT .25 .25 C 06 NTT 5.46 5.46 C 07 NTT 49.95- 49.95- C 08 NTT 58.92 58.92 C 09 NTT 146.65- 146.65- C 10 NTT 46.86- 46.86- P 10 MPP 58.52 58.52 P 09 MPP 45.89 45.89 P 08 MPP 71.57 71.57 P 07 MPP 247.90 247.90 P 06 MPP 332.48 332.48 P 05 MPP 220.01 220.01 P 04 MPP 101.64 101.64 P 03 MPP 36.05 36.05 P 02 MPP 3.15 3.15 P 01 MPP 2.97 2.97 P 00 MPP .73 .73 P 99 MPP .63 .63 P 97 MPP 1.85 1.85 P 96 MPP .93 .93 P 94 MPP .32 .32 P 85 MPP .00 P 10 MTT 1,550.31 1,550.31 P 09 MTT 510.82 510.82 page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 334.72 334.72 P 07 MTT 482.00 482.00 P 06 MTT 573.79 573.79 P 05 MTT 283.37 283.37 P 04 MTT 107.86 107.86 P 03 MTT 31.76 31.76 P 02 MTT 3.48 3.48 P 01 MTT 2.55 2.55 P 00 MTT .46 .46 P 99 MTT .33 .33 P 97 MTT 1.04 1.04 P 96 MTT .38 .38 P 94 MTT .11 .11 P 85 MTT .00 P 83 NTT .05 .05 P 84 NTT .02 .02 P 88 NTT .08 .08 P 89 NTT .45 .45 P 90 NTT .54 .54 P 93 NTT 1.65 1.65 P 94 NTT .24 .24 P 95 NTT .39 .39 P 96 NTT 3.50 3.50 P 97 NTT 5.72 5.72 P 98 NTT .79 .79 P 99 NTT 1.41 1.41 P 00 NTT 1.22 1.22 P 01 NTT 1.05 1.05 P 02 NTT 1.13 1.13 P 03 NTT 6.21 6.21 P 04 NTT 22.57 22.57 P 05 NTT 27.21 27.21 P 06 NTT 16.19 16.19 P 07 NTT 34.53 34.53 P 08 NTT 23.00 23.00 P 09 NTT 58.10 58.10 P 10 NTT 68.13 68.13 4,735.55 _____________________ TOTAL AGENCY TRANSFERS 156,712.53 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 UWT 95.27 95.27 95.27 GA01 GENERAL TAX LEVY JMW S54 001 C STS 1,158,616.69 1,158,616.69 C STT 312.51 312.51 C UTT 285,421.72 285,421.72 C ZTT 16,903.91 16,903.91 P UTT 3,190.37 3,190.37 P ZTT 3,800.49 3,800.49 1,468,245.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 10 MTT 847.16- 847.16- C 09 MTT 347.17- 347.17- C 08 MTT 125.50- 125.50- C 07 MTT 18.06- 18.06- C 06 MTT 4.08 4.08 C 05 MTT 4.78- 4.78- C 04 MTT .40- .40- C 03 MTT .36- .36- C 99 MTT .17 .17 C 10 NTT 163.66- 163.66- C 09 NTT 524.60- 524.60- C 08 NTT 210.58 210.58 C 07 NTT 175.14- 175.14- C 06 NTT 17.78 17.78 C 05 NTT .76 .76 C 04 NTT 3.39 3.39 C 03 NTT 35.31 35.31 C 02 NTT 9.06 9.06 C 01 NTT 2.47 2.47 P 10 MPP 204.37 204.37 P 09 MPP 164.17 164.17 P 08 MPP 255.79 255.79 P 07 MPP 869.22 869.22 P 06 MPP 1,081.57 1,081.57 P 05 MPP 679.37 679.37 P 04 MPP 284.74 284.74 P 03 MPP 132.79 132.79 P 02 MPP 19.61 19.61 P 01 MPP 10.82 10.82 P 00 MPP 1.75 1.75 P 99 MPP 1.54 1.54 P 97 MPP 4.43 4.43 P 96 MPP 2.09 2.09 P 94 MPP .62 .62 P 85 MPP .00 P 10 MTT 5,413.94 5,413.94 P 09 MTT 1,827.25 1,827.25 page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 1,196.17 1,196.17 P 07 MTT 1,690.01 1,690.01 P 06 MTT 1,866.57 1,866.57 P 05 MTT 875.01 875.01 P 04 MTT 302.20 302.20 P 03 MTT 116.99 116.99 P 02 MTT 21.67 21.67 P 01 MTT 9.31 9.31 P 00 MTT 1.12 1.12 P 99 MTT .82 .82 P 97 MTT 2.51 2.51 P 96 MTT .85 .85 P 94 MTT .22 .22 P 85 MTT .00 P 08 NTT 82.19 82.19 P 07 NTT 121.08 121.08 P 06 NTT 52.69 52.69 P 05 NTT 84.01 84.01 P 04 NTT 63.25 63.25 P 03 NTT 22.87 22.87 P 02 NTT 7.04 7.04 P 01 NTT 3.82 3.82 P 00 NTT 2.94 2.94 P 99 NTT 3.45 3.45 P 98 NTT 1.95 1.95 P 97 NTT 13.76 13.76 P 96 NTT 7.84 7.84 P 95 NTT .78 .78 P 94 NTT .45 .45 P 93 NTT 3.07 3.07 P 90 NTT 1.02 1.02 P 89 NTT .79 .79 P 88 NTT .12 .12 P 84 NTT .01 .01 P 83 NTT .06 .06 P 10 NTT 237.92 237.92 P 09 NTT 207.84 207.84 16,033.24 _____________________ TOTAL AGENCY TRANSFERS 1,484,374.20 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 24,051.99 24,051.99 C STT 6.49 6.49 C UTT 5,925.13 5,925.13 C ZTT 350.91 350.91 P UTT 69.60 69.60 P ZTT 82.89 82.89 30,487.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 10 MTT 32.00- 32.00- C 09 MTT 13.76- 13.76- C 08 MTT 4.97- 4.97- C 07 MTT .72- .72- C 06 MTT .16 .16 C 05 MTT .22- .22- C 04 MTT .02- .02- C 03 MTT .01- .01- C 99 MTT .02 .02 C 01 NTT .12 .12 C 02 NTT .24 .24 C 03 NTT 1.34 1.34 C 04 NTT .17 .17 C 05 NTT .04 .04 C 06 NTT .74 .74 C 07 NTT 7.00- 7.00- C 08 NTT 8.34 8.34 C 09 NTT 20.80- 20.80- C 10 NTT 6.18- 6.18- P 10 MPP 7.72 7.72 P 09 MPP 6.51 6.51 P 08 MPP 10.13 10.13 P 07 MPP 34.75 34.75 P 06 MPP 44.57 44.57 P 05 MPP 30.40 30.40 P 04 MPP 14.08 14.08 P 03 MPP 5.04 5.04 P 02 MPP .51 .51 P 01 MPP .50 .50 P 00 MPP .12 .12 P 99 MPP .13 .13 P 97 MPP .39 .39 P 96 MPP .20 .20 P 94 MPP .07 .07 P 85 MPP .00 P 10 MTT 204.49 204.49 P 09 MTT 72.43 72.43 P 08 MTT 47.38 47.38 P 07 MTT 67.57 67.57 page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 76.91 76.91 P 05 MTT 39.16 39.16 P 04 MTT 14.95 14.95 P 03 MTT 4.45 4.45 P 02 MTT .57 .57 P 01 MTT .43 .43 P 00 MTT .08 .08 P 99 MTT .07 .07 P 97 MTT .21 .21 P 96 MTT .08 .08 P 94 MTT .02 .02 P 85 MTT .00 P 83 NTT .02 .02 P 84 NTT .01 .01 P 88 NTT .03 .03 P 89 NTT .17 .17 P 90 NTT .18 .18 P 93 NTT .40 .40 P 94 NTT .05 .05 P 95 NTT .09 .09 P 96 NTT .73 .73 P 97 NTT 1.21 1.21 P 98 NTT .16 .16 P 99 NTT .28 .28 P 00 NTT .20 .20 P 01 NTT .18 .18 P 02 NTT .19 .19 P 03 NTT .87 .87 P 04 NTT 3.13 3.13 P 05 NTT 3.76 3.76 P 06 NTT 2.17 2.17 P 07 NTT 4.84 4.84 P 08 NTT 3.26 3.26 P 09 NTT 8.24 8.24 P 10 NTT 8.99 8.99 648.57 _____________________ TOTAL AGENCY TRANSFERS 31,135.58 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 46,245.49 46,245.49 46,245.49 GA01 GENERAL TAX LEVY JNW S59 001 C STS 3,235,814.93 3,235,814.93 C STT 872.81 872.81 C UTT 797,133.23 797,133.23 C ZTT 47,209.66 47,209.66 P UTT 8,645.16 8,645.16 P ZTT 10,298.25 10,298.25 4,099,974.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 10 MTT 1,377.22- 1,377.22- C 09 MTT 540.29- 540.29- C 08 MTT 197.10- 197.10- C 07 MTT 28.13- 28.13- C 06 MTT 6.66 6.66 C 05 MTT 8.09- 8.09- C 04 MTT .68- .68- C 03 MTT .46- .46- C 99 MTT .31 .31 C 10 NTT 266.06- 266.06- C 09 NTT 816.40- 816.40- C 08 NTT 330.75 330.75 C 07 NTT 272.80- 272.80- C 06 NTT 28.98 28.98 C 05 NTT 1.29 1.29 C 04 NTT 5.76 5.76 C 03 NTT 45.35 45.35 C 02 NTT 8.44 8.44 C 01 NTT 3.39 3.39 P 10 MPP 332.23 332.23 P 09 MPP 255.49 255.49 P 08 MPP 401.75 401.75 P 07 MPP 1,353.89 1,353.89 P 06 MPP 1,763.27 1,763.27 P 05 MPP 1,148.39 1,148.39 P 04 MPP 483.06 483.06 P 03 MPP 170.55 170.55 P 02 MPP 18.25 18.25 P 01 MPP 14.80 14.80 P 00 MPP 3.30 3.30 P 99 MPP 2.79 2.79 P 97 MPP 8.08 8.08 P 96 MPP 3.90 3.90 P 94 MPP 1.33 1.33 P 10 MTT 8,801.49 8,801.49 P 09 MTT 2,843.63 2,843.63 P 08 MTT 1,878.72 1,878.72 page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 2,632.35 2,632.35 P 06 MTT 3,043.06 3,043.06 P 05 MTT 1,479.10 1,479.10 P 04 MTT 512.67 512.67 P 03 MTT 150.26 150.26 P 02 MTT 20.17 20.17 P 01 MTT 12.73 12.73 P 00 MTT 2.10 2.10 P 99 MTT 1.48 1.48 P 97 MTT 4.57 4.57 P 96 MTT 1.59 1.59 P 94 MTT .47 .47 P 08 NTT 129.09 129.09 P 07 NTT 188.59 188.59 P 06 NTT 85.89 85.89 P 05 NTT 142.00 142.00 P 04 NTT 107.29 107.29 P 03 NTT 29.38 29.38 P 02 NTT 6.55 6.55 P 01 NTT 5.23 5.23 P 00 NTT 5.55 5.55 P 99 NTT 6.26 6.26 P 98 NTT 3.53 3.53 P 97 NTT 25.09 25.09 P 96 NTT 14.59 14.59 P 95 NTT 1.60 1.60 P 94 NTT .97 .97 P 93 NTT 6.76 6.76 P 90 NTT 2.65 2.65 P 89 NTT 2.25 2.25 P 88 NTT .38 .38 P 10 NTT 386.79 386.79 P 09 NTT 323.45 323.45 25,743.06 _____________________ TOTAL AGENCY TRANSFERS 4,171,962.59 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 1,515,904.09 1,515,904.09 C STT 408.89 408.89 C UTT 373,438.40 373,438.40 C ZTT 22,116.63 22,116.63 P UTT 4,092.41 4,092.41 P ZTT 4,874.92 4,874.92 1,920,835.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 10 MTT 955.05- 955.05- C 09 MTT 384.50- 384.50- C 08 MTT 140.35- 140.35- C 07 MTT 20.49- 20.49- C 06 MTT 4.84 4.84 C 05 MTT 5.83- 5.83- C 04 MTT .51- .51- C 03 MTT .34- .34- C 99 MTT .21 .21 C 10 NTT 184.50- 184.50- C 09 NTT 581.00- 581.00- C 08 NTT 235.50 235.50 C 07 NTT 198.78- 198.78- C 06 NTT 21.09 21.09 C 05 NTT .93 .93 C 04 NTT 4.36 4.36 C 03 NTT 33.90 33.90 C 02 NTT 5.28 5.28 C 01 NTT 2.38 2.38 P 10 MPP 230.39 230.39 P 09 MPP 181.83 181.83 P 08 MPP 286.07 286.07 P 07 MPP 986.56 986.56 P 06 MPP 1,282.79 1,282.79 P 05 MPP 827.04 827.04 P 04 MPP 366.51 366.51 P 03 MPP 127.47 127.47 P 02 MPP 11.43 11.43 P 01 MPP 10.44 10.44 P 00 MPP 2.41 2.41 P 99 MPP 1.97 1.97 P 97 MPP 5.54 5.54 P 96 MPP 2.68 2.68 P 94 MPP .86 .86 P 85 MPP .00 P 10 MTT 6,103.46 6,103.46 P 09 MTT 2,023.70 2,023.70 P 08 MTT 1,337.76 1,337.76 P 07 MTT 1,918.17 1,918.17 page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 2,213.83 2,213.83 P 05 MTT 1,065.22 1,065.22 P 04 MTT 388.98 388.98 P 03 MTT 112.31 112.31 P 02 MTT 12.64 12.64 P 01 MTT 8.97 8.97 P 00 MTT 1.54 1.54 P 99 MTT 1.04 1.04 P 97 MTT 3.13 3.13 P 96 MTT 1.09 1.09 P 94 MTT .31 .31 P 85 MTT .00 P 10 NTT 268.23 268.23 P 09 NTT 230.18 230.18 P 08 NTT 91.93 91.93 P 07 NTT 137.43 137.43 P 06 NTT 62.49 62.49 P 05 NTT 102.27 102.27 P 04 NTT 81.41 81.41 P 03 NTT 21.96 21.96 P 02 NTT 4.10 4.10 P 01 NTT 3.68 3.68 P 00 NTT 4.06 4.06 P 99 NTT 4.41 4.41 P 98 NTT 2.49 2.49 P 97 NTT 17.22 17.22 P 96 NTT 10.07 10.07 P 95 NTT 1.06 1.06 P 94 NTT .63 .63 P 93 NTT 4.37 4.37 P 90 NTT 1.52 1.52 P 89 NTT 1.21 1.21 P 88 NTT .22 .22 P 84 NTT .05 .05 P 83 NTT .16 .16 18,404.43 _____________________ TOTAL AGENCY TRANSFERS 1,939,239.77 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502 ATTN: LISA CAMPANARO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA80 DESERT COMM COLL DEBT SERVICE OHY ACR ACR P 90 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 99 MTT .05 .05 P 99 MPP .42 .42 P 97 MPP 1.23 1.23 P 96 MPP .61 .61 P 94 MPP .19 .19 P 85 MPP .00 P 99 MTT .22 .22 P 97 MTT .69 .69 P 96 MTT .25 .25 P 94 MTT .07 .07 P 85 MTT .00 P 96 NTT 2.27 2.27 P 95 NTT .25 .25 P 94 NTT .14 .14 P 93 NTT .98 .98 P 90 NTT .36 .36 P 89 NTT .32 .32 P 88 NTT .05 .05 P 84 NTT .01 .01 P 99 NTT .93 .93 P 98 NTT .54 .54 P 97 NTT 3.81 3.81 13.39 _____________________ TOTAL AGENCY TRANSFERS 13.39 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 11 MPP .00 C 11 MTT 4.43- 4.43- C SPS .00 C STS 959.97 959.97 C UPT 1.48 1.48 C UTT 1,502.88 1,502.88 C ZPT .00 C ZTT 1,727.59 1,727.59 P 10 MPP .00 P 09 MPP .03 .03 P 05 MPP .45 .45 P 10 MTT 3.94 3.94 P 09 MTT .12 .12 P 05 MTT .56 .56 P 09 NPP .09 .09 P 09 NTT .26 .26 P SPS 28.01 28.01 P STS 99.58 99.58 P ZPT 1.23 1.23 P ZTT 5.09 5.09 4,326.85 GA01 GENERAL TAX LEVY OHW ACR ACR C 10 MTT 8.69- 8.69- C 09 MTT 3.37- 3.37- C 08 MTT 1.13- 1.13- C 07 MTT .12- .12- C 06 MTT .03 .03 C 05 MTT .03- .03- C 04 MTT .01- .01- C 03 MTT .00 C 99 MTT .01 .01 C 10 NTT 1.68- 1.68- C 09 NTT 5.11- 5.11- C 08 NTT 1.90 1.90 C 07 NTT 1.11- 1.11- C 06 NTT .13 .13 C 05 NTT .00 C 04 NTT .05 .05 C 03 NTT .54 .54 C 02 NTT .17 .17 C 01 NTT .09 .09 C STS 8,736.65 8,736.65 C STT 2.35 2.35 C UTT 2,152.24 2,152.24 C ZTT 127.47 127.47 P 10 MPP 2.10 2.10 P 09 MPP 1.59 1.59 page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 2.31 2.31 P 07 MPP 5.48 5.48 P 06 MPP 7.67 7.67 P 05 MPP 5.01 5.01 P 04 MPP 4.28 4.28 P 03 MPP 2.02 2.02 P 02 MPP .35 .35 P 01 MPP .37 .37 P 00 MPP .10 .10 P 99 MPP .09 .09 P 97 MPP .40 .40 P 96 MPP .18 .18 P 94 MPP .06 .06 P 85 MPP .00 P 10 MTT 55.51 55.51 P 09 MTT 17.78 17.78 P 08 MTT 10.77 10.77 P 07 MTT 10.66 10.66 P 06 MTT 13.24 13.24 P 05 MTT 6.45 6.45 P 04 MTT 4.54 4.54 P 03 MTT 1.78 1.78 P 02 MTT .39 .39 P 01 MTT .32 .32 P 00 MTT .06 .06 P 99 MTT .05 .05 P 97 MTT .23 .23 P 96 MTT .07 .07 P 94 MTT .02 .02 P 85 MTT .00 P 07 NTT .76 .76 P 06 NTT .37 .37 P 05 NTT .62 .62 P 04 NTT .95 .95 P 03 NTT .34 .34 P 02 NTT .13 .13 P 01 NTT .13 .13 P 00 NTT .15 .15 P 99 NTT .20 .20 P 98 NTT .14 .14 P 97 NTT 1.26 1.26 P 96 NTT .67 .67 P 95 NTT .07 .07 P 94 NTT .04 .04 P 93 NTT .23 .23 P 90 NTT .08 .08 page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 89 NTT .04 .04 P 88 NTT .01 .01 P 84 NTT .00 P 10 NTT 2.44 2.44 P 09 NTT 2.03 2.03 P 08 NTT .73 .73 P SPS 272.52 272.52 P STS 988.49 988.49 P UTT 25.14 25.14 P ZTT 29.93 29.93 12,481.73 _____________________ TOTAL AGENCY TRANSFERS 16,808.58 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 11 MPP .00 C 11 MTT 221.55- 221.55- C 11 NPP .00 C 11 NTT 101.61 101.61 C SPS .00 C SPT .00 C STS 46,121.09 46,121.09 C STT 33.28 33.28 C UPT 96.18 96.18 C UTT 23,967.70 23,967.70 C ZPT .00 C ZTT 24,686.94 24,686.94 P 10 MPP 73.09 73.09 P 09 MPP 4.63 4.63 P 08 MPP 10.48 10.48 P 06 MPP 32.48 32.48 P 10 MTT 854.86 854.86 P 06 MTT 49.58 49.58 P 09 MTT 39.48 39.48 P 08 MTT 20.14 20.14 P 10 NPP 6.43 6.43 P 10 NTT 10.57 10.57 P SPS 1,121.88 1,121.88 P STS 4,967.90 4,967.90 P UPT 30.08 30.08 P UTT 141.01 141.01 P ZPT 1,001.86 1,001.86 P ZTT 5,610.32 5,610.32 108,760.04 GA01 GENERAL TAX LEVY OHZ ACR ACR C 10 MTT 44.48- 44.48- C 09 MTT 18.20- 18.20- C 08 MTT 6.09- 6.09- C 07 MTT .85- .85- C 06 MTT .21 .21 C 05 MTT .28- .28- C 04 MTT .02- .02- C 03 MTT .02- .02- C 99 MTT .01 .01 C 10 NTT 8.59- 8.59- C 09 NTT 27.49- 27.49- C 08 NTT 10.21 10.21 C 07 NTT 8.25- 8.25- C 06 NTT .91 .91 C 05 NTT .04 .04 C 04 NTT .18 .18 C 03 NTT 1.30 1.30 page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ C 02 NTT .22 .22 C 01 NTT .10 .10 C STS 46,885.56 46,885.56 C STT 12.65 12.65 C UTT 11,550.12 11,550.12 C ZTT 684.04 684.04 P 10 MPP 10.73 10.73 P 09 MPP 8.61 8.61 P 08 MPP 12.40 12.40 P 07 MPP 40.95 40.95 P 06 MPP 55.24 55.24 P 05 MPP 39.04 39.04 P 04 MPP 14.88 14.88 P 03 MPP 4.91 4.91 P 02 MPP .49 .49 P 01 MPP .43 .43 P 00 MPP .10 .10 P 99 MPP .08 .08 P 10 MTT 284.28 284.28 P 09 MTT 95.77 95.77 P 08 MTT 58.02 58.02 P 07 MTT 79.61 79.61 P 06 MTT 95.33 95.33 P 05 MTT 50.28 50.28 P 04 MTT 15.80 15.80 P 03 MTT 4.33 4.33 P 02 MTT .54 .54 P 01 MTT .37 .37 P 00 MTT .07 .07 P 99 MTT .04 .04 P 10 NTT 12.49 12.49 P 09 NTT 10.89 10.89 P 08 NTT 3.99 3.99 P 07 NTT 5.70 5.70 P 06 NTT 2.69 2.69 P 05 NTT 4.83 4.83 P 04 NTT 3.31 3.31 P 03 NTT .85 .85 P 02 NTT .18 .18 P 01 NTT .15 .15 P 00 NTT .17 .17 P 99 NTT .19 .19 P SPS 1,395.56 1,395.56 P STS 5,062.19 5,062.19 P UTT 128.70 128.70 P ZTT 153.32 153.32 page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 66,688.79 _____________________ TOTAL AGENCY TRANSFERS 175,448.83 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 10 MTT .13- .13- C 09 MTT .05- .05- C 08 MTT .01- .01- C 07 MTT .00 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 10 NTT .03- .03- C 09 NTT .08- .08- C 08 NTT .03 .03 C 07 NTT .02- .02- C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 C STS 142.24 142.24 C STT .04 .04 C UTT 35.04 35.04 C ZTT 2.08 2.08 P 10 MPP .03 .03 P 09 MPP .02 .02 P 08 MPP .04 .04 P 07 MPP .12 .12 P 06 MPP .17 .17 P 05 MPP .13 .13 P 04 MPP .03 .03 P 10 MTT .85 .85 P 09 MTT .28 .28 P 08 MTT .16 .16 P 07 MTT .24 .24 P 06 MTT .30 .30 P 05 MTT .17 .17 P 04 MTT .03 .03 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .00 P 10 NTT .04 .04 P 09 NTT .03 .03 P SPS 4.18 4.18 P STS 15.19 15.19 P UTT .39 .39 P ZTT .47 .47 202.04 _____________________ TOTAL AGENCY TRANSFERS 202.04 _____________________________________________________________________________________________________________________________________________________ page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 840.35 840.35 C STT .22 .22 C UTT 207.02 207.02 C ZTT 12.26 12.26 P SPS 24.62 24.62 P STS 89.31 89.31 P UTT 2.26 2.26 P ZTT 2.69 2.69 1,178.73 _____________________ TOTAL AGENCY TRANSFERS 1,178.73 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C SPS .00 C STS 227.77 227.77 227.77 GA01 GENERAL TAX LEVY OII ACR ACR C STS 2,498.59 2,498.59 C STT .68 .68 C UTT 615.52 615.52 C ZTT 36.45 36.45 P SPS 75.02 75.02 P STS 272.09 272.09 P UTT 6.94 6.94 P ZTT 8.25 8.25 3,513.54 _____________________ TOTAL AGENCY TRANSFERS 3,741.31 _____________________________________________________________________________________________________________________________________________________ page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OHQ ACR ACR C UWT 514.94 514.94 514.94 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 71,639.40 71,639.40 C STT 19.32 19.32 C UTT 17,648.15 17,648.15 C ZTT 1,045.20 1,045.20 P SPS 1,636.66 1,636.66 P STS 5,936.81 5,936.81 P UTT 150.95 150.95 P ZTT 179.82 179.82 98,256.31 _____________________ TOTAL AGENCY TRANSFERS 98,771.25 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHO ACR ACR C STS 8,504.57 8,504.57 C STT 2.30 2.30 C UTT 2,095.07 2,095.07 C ZTT 124.08 124.08 P SPS 246.84 246.84 P STS 895.36 895.36 P UTT 22.76 22.76 P ZTT 27.14 27.14 11,918.12 _____________________ TOTAL AGENCY TRANSFERS 11,918.12 _____________________________________________________________________________________________________________________________________________________ page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 MPP XCC .00 P 85 MTT XCC .00 P 84 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 08 MTT 1.55- XCC 1.55- C 07 MTT .21- XCC .21- C 06 MTT .04 XCC .04 C 05 MTT .04- XCC .04- C 04 MTT XCC .00 C 03 MTT XCC .00 C 99 MTT XCC .00 C 08 NTT 2.59 XCC .01 2.58 C 07 NTT 2.01- XCC .01- 2.00- C 06 NTT .19 XCC .19 C 05 NTT .01 XCC .01 C 04 NTT .03 XCC .03 C 03 NTT .18 XCC .18 C 02 NTT .03 XCC .03 C 01 NTT .01 XCC .01 P 08 MPP 3.15 XCC .01 3.14 P 07 MPP 9.97 XCC .02 9.95 P 06 MPP 11.56 XCC .03 11.53 P 05 MPP 6.46 XCC .02 6.44 P 04 MPP 2.20 XCC .01 2.19 P 03 MPP .66 XCC .66 P 02 MPP .06 XCC .06 P 01 MPP .06 XCC .06 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 97 MPP .04 XCC .04 P 96 MPP .02 XCC .02 P 94 MPP .01 XCC .01 P 85 MPP XCC .00 P 08 MTT 14.72 14.72 P 07 MTT 19.37 19.37 P 06 MTT 19.95 19.95 P 05 MTT 8.32 8.32 P 04 MTT 2.34 2.34 P 03 MTT .58 .58 P 02 MTT .07 XCC .07 P 01 MTT .05 XCC .05 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT .02 XCC .02 P 96 MTT .01 XCC .01 P 94 MTT XCC .00 P 85 MTT XCC .00 P 08 NTT 1.01 1.01 P 07 NTT 1.39 1.39 P 06 NTT .56 .56 page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 05 NTT .80 .80 P 04 NTT .49 .49 P 03 NTT .11 .11 P 02 NTT .02 .02 P 01 NTT .02 XCC .02 P 00 NTT .03 XCC .03 P 99 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 97 NTT .10 XCC .10 P 96 NTT .06 XCC .06 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 84 NTT XCC .00 103.52 _____________________ TOTAL AGENCY TRANSFERS 103.52 _____________________________________________________________________________________________________________________________________________________ page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD05 CSA 17 - APPLE VALLEY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFV 185 185 C 10 MTT 21.94- XCC .05- 21.89- C 09 MTT 9.87- XCC .02- 9.85- C 08 MTT 3.96- XCC .01- 3.95- C 07 MTT .57- XCC .57- C 06 MTT .12 XCC .12 C 05 MTT .14- XCC .14- C 04 MTT .01- XCC .01- C 03 MTT XCC .00 C 99 MTT XCC .00 C 01 NTT .04 XCC .04 C 02 NTT .09 XCC .09 C 03 NTT .56 XCC .56 C 04 NTT .08 XCC .08 C 05 NTT .02 XCC .02 C 06 NTT .53 XCC .53 C 07 NTT 5.55- XCC .01- 5.54- C 08 NTT 6.65 XCC .02 6.63 C 09 NTT 14.91- XCC .04- 14.87- C 10 NTT 4.24- XCC .01- 4.23- P 10 MPP 5.29 XCC .01 5.28 P 09 MPP 4.67 XCC .01 4.66 P 08 MPP 8.07 XCC .02 8.05 P 07 MPP 27.54 XCC .07 27.47 P 06 MPP 32.40 XCC .08 32.32 P 05 MPP 19.35 XCC .05 19.30 P 04 MPP 6.87 XCC .02 6.85 P 03 MPP 2.11 XCC .01 2.10 P 02 MPP .20 XCC .20 P 01 MPP .17 XCC .17 P 00 MPP .04 XCC .04 P 99 MPP .04 XCC .04 P 97 MPP .10 XCC .10 P 96 MPP .05 XCC .05 P 94 MPP .01 XCC .01 P 85 MPP XCC .00 P 10 MTT 140.20 140.20 P 09 MTT 51.95 51.95 P 08 MTT 37.74 37.74 P 07 MTT 53.55 53.55 P 06 MTT 55.92 55.92 P 05 MTT 24.92 24.92 P 04 MTT 7.28 7.28 P 03 MTT 1.86 1.86 P 02 MTT .22 XCC .22 P 01 MTT .15 XCC .15 P 00 MTT .03 XCC .03 page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD05 CSA 17 - APPLE VALLEY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .02 XCC .02 P 97 MTT .06 XCC .06 P 96 MTT .02 XCC .02 P 94 MTT XCC .00 P 85 MTT XCC .00 P 84 NTT XCC .00 P 88 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 90 NTT .02 XCC .02 P 93 NTT .09 XCC .09 P 94 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 96 NTT .19 XCC .19 P 97 NTT .32 XCC .32 P 98 NTT .04 XCC .04 P 99 NTT .08 XCC .08 P 00 NTT .07 XCC .07 P 01 NTT .07 XCC .07 P 02 NTT .07 .07 P 03 NTT .37 .37 P 04 NTT 1.53 1.53 P 05 NTT 2.39 2.39 P 06 NTT 1.58 1.58 P 07 NTT 3.84 3.84 P 08 NTT 2.60 2.60 P 09 NTT 5.91 5.91 P 10 NTT 6.16 6.16 P SPS 688.26 XCC 1.72 686.54 P STS 2,496.56 XCC 3.69 2,492.87 P UTT 63.46 XCC .16 63.30 P ZTT 75.57 XCC .18 75.39 3,771.07 _____________________ TOTAL AGENCY TRANSFERS 3,771.07 _____________________________________________________________________________________________________________________________________________________ page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 10 MTT 15.83- XCC .04- 15.79- C 09 MTT 6.52- XCC .02- 6.50- C 08 MTT 2.35- XCC .01- 2.34- C 07 MTT .32- XCC .32- C 06 MTT .08 XCC .08 C 05 MTT .10- XCC .10- C 04 MTT .01- XCC .01- C 03 MTT .01- XCC .01- C 99 MTT .01 XCC .01 C 10 NTT 3.06- XCC .01- 3.05- C 09 NTT 9.85- XCC .02- 9.83- C 08 NTT 3.95 XCC .01 3.94 C 07 NTT 3.17- XCC .01- 3.16- C 06 NTT .33 XCC .33 C 05 NTT .02 XCC .02 C 04 NTT .06 XCC .06 C 03 NTT .46 XCC .46 C 02 NTT .08 XCC .08 C 01 NTT .03 XCC .03 C STS 16,073.34 XCC 40.18 16,033.16 C STT 4.33 XCC .01 4.32 C UTT 3,959.62 XCC 9.90 3,949.72 C ZTT 234.51 XCC .59 233.92 P 10 MPP 3.82 XCC .01 3.81 P 09 MPP 3.08 XCC .01 3.07 P 08 MPP 4.80 XCC .01 4.79 P 07 MPP 15.73 XCC .04 15.69 P 06 MPP 20.11 XCC .05 20.06 P 05 MPP 13.67 XCC .03 13.64 P 04 MPP 5.17 XCC .01 5.16 P 03 MPP 1.72 XCC 1.72 P 02 MPP .17 XCC .17 P 01 MPP .15 XCC .15 P 00 MPP .04 XCC .04 P 99 MPP .03 XCC .03 P 97 MPP .08 XCC .08 P 96 MPP .04 XCC .04 P 94 MPP .02 XCC .02 P 85 MPP XCC .00 P 10 MTT 101.16 101.16 P 09 MTT 34.30 34.30 P 08 MTT 22.44 22.44 P 07 MTT 30.58 30.58 P 06 MTT 34.70 34.70 P 05 MTT 17.61 17.61 P 04 MTT 5.49 5.49 page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 1.51 1.51 P 02 MTT .18 XCC .18 P 01 MTT .13 XCC .13 P 00 MTT .02 XCC .02 P 99 MTT .01 XCC .01 P 97 MTT .05 XCC .05 P 96 MTT .02 XCC .02 P 94 MTT .01 XCC .01 P 85 MTT XCC .00 P 10 NTT 4.44 4.44 P 09 NTT 3.90 3.90 P 08 NTT 1.54 1.54 P 07 NTT 2.19 2.19 P 06 NTT .98 .98 P 05 NTT 1.69 1.69 P 04 NTT 1.14 1.14 P 03 NTT .29 .29 P 02 NTT .06 .06 P 01 NTT .05 XCC .05 P 00 NTT .05 XCC .05 P 99 NTT .07 XCC .07 P 98 NTT .04 XCC .04 P 97 NTT .26 XCC .26 P 96 NTT .15 XCC .15 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .06 XCC .06 P 90 NTT .03 XCC .03 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT 45.81 XCC .11 45.70 P ZTT 54.58 XCC .13 54.45 20,618.83 SR01 ROAD MAINTENANCE SFY 190 190 C STA 43,509.50 XCP 1,134.60 42,374.90 C ZTA 50.30 XCP .60 49.70 P SPA 1,702.04 1,702.04 P STA 6,413.49 6,413.49 50,540.13 _____________________ TOTAL AGENCY TRANSFERS 71,158.96 _____________________________________________________________________________________________________________________________________________________ page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 85 MPP .00 P 85 MTT .00 P 90 NTT .08 .08 P 89 NTT .07 .07 P 88 NTT .01 .01 P 84 NTT .00 .16 _____________________ TOTAL AGENCY TRANSFERS .16 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 10 MTT 63.73- XCC .16- 63.57- C 09 MTT 27.88- XCC .07- 27.81- C 08 MTT 22.27- XCC .06- 22.21- C 07 MTT 2.95- XCC .01- 2.94- C 06 MTT .66 XCC .66 C 05 MTT .73- XCC .73- C 04 MTT .05- XCC .05- C 03 MTT .03- XCC .03- C 99 MTT .02 XCC .02 C 10 NTT 12.31- XCC .03- 12.28- C 09 NTT 42.13- XCC .11- 42.02- C 08 NTT 37.36 XCC .09 37.27 C 07 NTT 28.53- XCC .07- 28.46- C 06 NTT 2.87 XCC .01 2.86 C 05 NTT .12 XCC .12 C 04 NTT .46 XCC .46 C 03 NTT 3.23 XCC .01 3.22 C 02 NTT .56 XCC .56 C 01 NTT .25 XCC .25 C STS 66,295.97 XCC 165.74 66,130.23 C STT 17.88 XCC .04 17.84 C UTT 16,331.81 XCC 40.83 16,290.98 C ZTT 967.24 XCC 2.42 964.82 P 10 MPP 15.37 XCC .04 15.33 P 09 MPP 13.19 XCC .03 13.16 P 08 MPP 45.38 XCC .11 45.27 P 07 MPP 141.60 XCC .35 141.25 P 06 MPP 174.50 XCC .44 174.06 P 05 MPP 104.76 XCC .26 104.50 P 04 MPP 38.29 XCC .10 38.19 P 03 MPP 12.17 XCC .03 12.14 P 02 MPP 1.20 XCC 1.20 P 01 MPP 1.06 XCC 1.06 P 00 MPP .24 XCC .24 P 99 MPP .21 XCC .21 P 97 MPP .62 XCC .62 P 96 MPP .30 XCC .30 P 94 MPP .10 XCC .10 P 85 MPP XCC .00 P 10 MTT 407.27 407.27 P 09 MTT 146.73 146.73 P 08 MTT 212.22 212.22 P 07 MTT 275.32 275.32 P 06 MTT 301.14 301.14 P 05 MTT 134.93 134.93 P 04 MTT 40.63 40.63 page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 10.73 10.73 P 02 MTT 1.33 XCC 1.33 P 01 MTT .91 XCC .91 P 00 MTT .16 XCC .16 P 99 MTT .11 XCC .11 P 97 MTT .35 XCC .35 P 96 MTT .12 XCC .12 P 94 MTT .03 XCC .03 P 85 MTT XCC .00 P 09 NTT 16.69 16.69 P 08 NTT 14.58 14.58 P 07 NTT 19.72 19.72 P 06 NTT 8.50 8.50 P 05 NTT 12.95 12.95 P 04 NTT 8.51 8.51 P 03 NTT 2.10 2.10 P 02 NTT .43 .43 P 01 NTT .37 XCC .37 P 00 NTT .42 XCC .42 P 99 NTT .47 XCC .47 P 98 NTT .27 XCC .27 P 97 NTT 1.92 XCC 1.92 P 96 NTT 1.15 XCC 1.15 P 95 NTT .13 XCC .13 P 94 NTT .07 XCC .07 P 93 NTT .05 XCC .05 P 90 NTT .02 XCC .02 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 84 NTT XCC .00 P 10 NTT 17.90 17.90 P UTT 184.39 XCC .44 183.95 P ZTT 219.65 XCC .52 219.13 85,838.16 SP01 PARK MAINTENANCE SGD 200 200 C STA 49,784.70 XCP 2,994.90 46,789.80 C ZTA 75.75 XCP 4.50 71.25 P SPA 3,725.77 3,725.77 P STA 9,252.51 9,252.51 P ZTA 45.45 45.45 59,884.78 _____________________ TOTAL AGENCY TRANSFERS 145,722.94 _____________________________________________________________________________________________________________________________________________________ page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 10 MTT 66.86- XCC .17- 66.69- C 09 MTT 29.20- XCC .07- 29.13- C 08 MTT 30.37- XCC .08- 30.29- C 07 MTT 4.24- XCC .01- 4.23- C 06 MTT .98 XCC .98 C 05 MTT 1.26- XCC 1.26- C 04 MTT .10- XCC .10- C 03 MTT .06- XCC .06- C 99 MTT .04 XCC .04 C 10 NTT 12.91- XCC .03- 12.88- C 09 NTT 44.12- XCC .11- 44.01- C 08 NTT 50.98 XCC .13 50.85 C 07 NTT 41.18- XCC .10- 41.08- C 06 NTT 4.26 XCC .01 4.25 C 05 NTT .20 XCC .20 C 04 NTT .81 XCC .81 C 03 NTT 5.85 XCC .01 5.84 C 02 NTT 1.01 XCC 1.01 C 01 NTT .44 XCC .44 C STS 67,649.14 XCC 169.12 67,480.02 C STT 18.25 XCC .05 18.20 C UTT 16,665.17 XCC 41.66 16,623.51 C ZTT 986.98 XCC 2.47 984.51 P 10 MPP 16.13 XCC .04 16.09 P 09 MPP 13.80 XCC .03 13.77 P 08 MPP 61.92 XCC .15 61.77 P 07 MPP 204.37 XCC .51 203.86 P 06 MPP 259.13 XCC .65 258.48 P 05 MPP 178.92 XCC .45 178.47 P 04 MPP 67.78 XCC .17 67.61 P 03 MPP 21.99 XCC .05 21.94 P 02 MPP 2.19 XCC .01 2.18 P 01 MPP 1.96 XCC 1.96 P 00 MPP .45 XCC .45 P 99 MPP .37 XCC .37 P 97 MPP .94 XCC .94 P 96 MPP .48 XCC .48 P 94 MPP .16 XCC .16 P 85 MPP XCC .00 P 10 MTT 427.30 427.30 P 09 MTT 153.68 153.68 P 08 MTT 289.57 289.57 P 07 MTT 397.36 397.36 P 06 MTT 447.21 447.21 P 05 MTT 230.44 230.44 P 04 MTT 71.95 71.95 page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 19.37 19.37 P 02 MTT 2.42 XCC .01 2.41 P 01 MTT 1.68 XCC 1.68 P 00 MTT .29 XCC .29 P 99 MTT .20 XCC .20 P 97 MTT .53 XCC .53 P 96 MTT .20 XCC .20 P 94 MTT .06 XCC .06 P 85 MTT XCC .00 P 08 NTT 19.90 19.90 P 07 NTT 28.47 28.47 P 06 NTT 12.62 12.62 P 05 NTT 22.13 22.13 P 04 NTT 15.05 15.05 P 03 NTT 3.79 3.79 P 02 NTT .79 .79 P 01 NTT .69 XCC .69 P 00 NTT .75 XCC .75 P 99 NTT .82 XCC .82 P 98 NTT .44 XCC .44 P 97 NTT 2.91 XCC .01 2.90 P 96 NTT 1.78 XCC 1.78 P 95 NTT .20 XCC .20 P 94 NTT .12 XCC .12 P 93 NTT .80 XCC .80 P 90 NTT .14 XCC .14 P 89 NTT .09 XCC .09 P 88 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 10 NTT 18.78 18.78 P 09 NTT 17.48 17.48 P UTT 193.47 XCC .47 193.00 P ZTT 230.44 XCC .56 229.88 88,382.35 _____________________ TOTAL AGENCY TRANSFERS 88,382.35 _____________________________________________________________________________________________________________________________________________________ page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 10 MTT .49- XCC .49- C 09 MTT .18- XCC .18- C 08 MTT .07- XCC .07- C 07 MTT .01- XCC .01- C 06 MTT XCC .00 C 05 MTT .01- XCC .01- C 04 MTT XCC .00 C 03 MTT XCC .00 C 99 MTT XCC .00 C 10 NTT .10- XCC .10- C 09 NTT .28- XCC .28- C 08 NTT .10 XCC .10 C 07 NTT .08- XCC .08- C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT .02 XCC .02 C 02 NTT XCC .00 C 01 NTT .01 XCC .01 C STS 505.34 XCC 1.26 504.08 C STT .14 XCC .14 C UTT 124.48 XCC .31 124.17 C ZTT 7.37 XCC .02 7.35 P 10 MPP .12 XCC .12 P 09 MPP .09 XCC .09 P 08 MPP .12 XCC .12 P 07 MPP .40 XCC .40 P 06 MPP .52 XCC .52 P 05 MPP .38 XCC .38 P 04 MPP .16 XCC .16 P 03 MPP .06 XCC .06 P 02 MPP .01 XCC .01 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 94 MPP XCC .00 P 85 MPP XCC .00 P 10 MTT 3.13 3.13 P 09 MTT .96 .96 P 08 MTT .59 .59 P 07 MTT .77 .77 P 06 MTT .90 .90 P 05 MTT .50 .50 P 04 MTT .17 .17 page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .05 .05 P 02 MTT .01 XCC .01 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 94 MTT XCC .00 P 85 MTT XCC .00 P 10 NTT .14 .14 P 09 NTT .11 .11 P 08 NTT .04 .04 P 07 NTT .06 .06 P 06 NTT .03 .03 P 05 NTT .05 .05 P 04 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT 1.41 XCC 1.41 P ZTT 1.71 XCC 1.71 647.22 SP01 FIRE PROTECTION FNZ 590 FP1 P SPA 463.43 463.43 P STA 300.90 300.90 764.33 _____________________ TOTAL AGENCY TRANSFERS 1,411.55 _____________________________________________________________________________________________________________________________________________________ page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 08 MTT 205.72- XCC .51- 205.21- C 07 MTT 29.10- XCC .07- 29.03- C 06 MTT 6.78 XCC .02 6.76 C 05 MTT 7.83- XCC .02- 7.81- C 04 MTT .57- XCC .57- C 03 MTT .34- XCC .34- C 99 MTT .36 XCC .36 C 08 NTT 345.21 XCC .86 344.35 C 07 NTT 282.21- XCC .71- 281.50- C 06 NTT 29.53 XCC .07 29.46 C 05 NTT 1.25 XCC 1.25 C 04 NTT 4.82 XCC .01 4.81 C 03 NTT 33.71 XCC .08 33.63 C 02 NTT 5.59 XCC .01 5.58 C 01 NTT 2.42 XCC .01 2.41 C 09 XRM XCC .00 C 09 XRM 143.67 XCC .36 143.31 C 08 XRM 24.62 XCC .06 24.56 C 06 XRN 87.92 XCC .22 87.70 C 07 XRN 143.59- XCC .36- 143.23- C 08 XRN 80.88 XCC .20 80.68 C 09 XRN 5,682.98 XCC 14.21 5,668.77 P 08 MPP 419.33 419.33 P 07 MPP 1,400.60 1,400.60 P 06 MPP 1,796.26 1,796.26 P 05 MPP 1,111.60 1,111.60 P 04 MPP 404.83 404.83 P 03 MPP 126.77 126.77 P 02 MPP 12.07 12.07 P 01 MPP 10.58 10.58 P 00 MPP 2.45 2.45 P 99 MPP 3.23 3.23 P 97 MPP 9.14 9.14 P 96 MPP 4.48 4.48 P 94 MPP 1.36 1.36 P 85 MPP .00 P 08 MTT 1,960.93 1,960.93 P 07 MTT 2,723.18 2,723.18 P 06 MTT 3,099.99 3,099.99 P 05 MTT 1,431.71 1,431.71 P 04 MTT 429.64 429.64 P 03 MTT 111.69 111.69 P 02 MTT 13.34 13.34 P 01 MTT 9.09 9.09 P 00 MTT 1.56 1.56 P 99 MTT 1.71 1.71 page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT 5.16 5.16 P 96 MTT 1.82 1.82 P 94 MTT .48 .48 P 85 MTT .00 P 08 NTT 134.74 134.74 P 07 NTT 195.10 195.10 P 06 NTT 87.50 87.50 P 05 NTT 137.45 137.45 P 04 NTT 89.92 89.92 P 03 NTT 21.83 21.83 P 02 NTT 4.34 4.34 P 01 NTT 3.74 3.74 P 00 NTT 4.11 4.11 P 99 NTT 7.24 7.24 P 98 NTT 4.07 4.07 P 97 NTT 28.39 28.39 P 96 NTT 16.79 16.79 P 95 NTT 1.80 1.80 P 94 NTT .99 .99 P 93 NTT 6.76 6.76 P 90 NTT .55 .55 P 89 NTT .47 .47 P 88 NTT .08 .08 P 84 NTT .01 .01 P 09 XMP .00 P 09 XMP .00 P 08 XMP 491.11 491.11 P 08 XMP 44.40 44.40 P 07 XMP 107.10 107.10 P 07 XMP 32.90 32.90 P 07 XMP 319.66 319.66 P 06 XMP 1,168.46 1,168.46 P 06 XMP 296.88 296.88 P 05 XMP 123.29 123.29 P 05 XMP 197.98 197.98 P 04 XMP 3.52 3.52 P 04 XMP 21.79 21.79 P 03 XMP 9.60 9.60 P 02 XMP 2.13 2.13 P 09 XRM .00 P 09 XRM .00 P 08 XRM 1,659.93 1,659.93 P 08 XRM 137.74 137.74 P 07 XRM 215.85 215.85 P 07 XRM 69.26 69.26 P 07 XRM 587.21 587.21 page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 XRM 1,743.51 1,743.51 P 06 XRM 439.57 439.57 P 05 XRM 177.81 177.81 P 05 XRM 295.49 295.49 P 04 XRM 3.57 3.57 P 04 XRM 23.09 23.09 P 03 XRM 8.46 8.46 P 02 XRM 1.83 1.83 P 96 XRN 16.34 16.34 P 99 XRN 5.30 5.30 P 08 XRN 181.91 181.91 P 09 XRN .00 P XRP 59.21 59.21 P XRS 4,015.40 4,015.40 P XRU 10.16 10.16 P XRZ 155.78 155.78 34,231.06 _____________________ TOTAL AGENCY TRANSFERS 34,231.06 _____________________________________________________________________________________________________________________________________________________ page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT 2.54- XCC .01- 2.53- C 07 MTT .49- XCC .49- C 06 MTT .11 XCC .11 C 05 MTT .13- XCC .13- C 04 MTT XCC .00 C 03 MTT .01- XCC .01- C 99 MTT XCC .00 C 08 NTT 4.26 XCC .01 4.25 C 07 NTT 4.82- XCC .01- 4.81- C 06 NTT .49 XCC .49 C 05 NTT .02 XCC .02 C 04 NTT .08 XCC .08 C 03 NTT .55 XCC .55 C 02 NTT .09 XCC .09 C 01 NTT .03 XCC .03 P 08 MPP 5.17 5.17 P 07 MPP 23.93 23.93 P 06 MPP 29.79 29.79 P 05 MPP 19.05 19.05 P 04 MPP 6.73 6.73 P 03 MPP 2.06 2.06 P 02 MPP .20 .20 P 01 MPP .17 .17 P 00 MPP .04 .04 P 99 MPP .03 .03 P 97 MPP .10 .10 P 96 MPP .05 .05 P 94 MPP .02 .02 P 85 MPP .00 P 08 MTT 24.17 24.17 P 07 MTT 46.53 46.53 P 06 MTT 51.40 51.40 P 05 MTT 24.54 24.54 P 04 MTT 7.15 7.15 P 03 MTT 1.83 1.83 P 02 MTT .23 .23 P 01 MTT .15 .15 P 00 MTT .02 .02 P 99 MTT .02 .02 P 97 MTT .06 .06 P 96 MTT .02 .02 P 94 MTT .01 .01 P 85 MTT .00 P 08 NTT 1.66 1.66 P 07 NTT 3.33 3.33 P 06 NTT 1.45 1.45 page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.36 2.36 P 04 NTT 1.49 1.49 P 03 NTT .36 .36 P 02 NTT .07 .07 P 01 NTT .06 .06 P 00 NTT .07 .07 P 99 NTT .08 .08 P 98 NTT .05 .05 P 97 NTT .31 .31 P 96 NTT .18 .18 P 95 NTT .02 .02 P 94 NTT .02 .02 P 93 NTT .09 .09 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 84 NTT .00 252.72 _____________________ TOTAL AGENCY TRANSFERS 252.72 _____________________________________________________________________________________________________________________________________________________ page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKX 106 100 P 94 MPP .11 XCC .11 P 85 MPP XCC .00 P 94 MTT .04 XCC .04 P 85 MTT XCC .00 P 94 NTT .08 XCC .08 P 93 NTT .56 XCC .56 P 90 NTT .04 XCC .04 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 84 NTT XCC .00 .86 _____________________ TOTAL AGENCY TRANSFERS .86 _____________________________________________________________________________________________________________________________________________________ page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT 2.37- XCC .01- 2.36- C 07 MTT .34- XCC .34- C 06 MTT .07 XCC .07 C 05 MTT .09- XCC .09- C 04 MTT .01- XCC .01- C 03 MTT XCC .00 C 99 MTT .01 XCC .01 C 08 NTT 3.97 XCC .01 3.96 C 07 NTT 3.30- XCC .01- 3.29- C 06 NTT .33 XCC .33 C 05 NTT .01 XCC .01 C 04 NTT .06 XCC .06 C 03 NTT .40 XCC .40 C 02 NTT .06 XCC .06 C 01 NTT .03 XCC .03 P 08 MPP 4.83 4.83 P 07 MPP 16.36 16.36 P 06 MPP 19.82 19.82 P 05 MPP 12.84 12.84 P 04 MPP 4.84 4.84 P 03 MPP 1.52 1.52 P 02 MPP .15 .15 P 01 MPP .12 .12 P 00 MPP .03 .03 P 99 MPP .03 .03 P 97 MPP .07 .07 P 96 MPP .03 .03 P 94 MPP .01 .01 P 85 MPP .00 P 08 MTT 22.58 22.58 P 07 MTT 31.80 31.80 P 06 MTT 34.21 34.21 P 05 MTT 16.54 16.54 P 04 MTT 5.13 5.13 P 03 MTT 1.33 1.33 P 02 MTT .15 .15 P 01 MTT .10 .10 P 00 MTT .02 .02 P 99 MTT .01 .01 P 97 MTT .04 .04 P 96 MTT .02 .02 P 94 MTT .00 P 85 MTT .00 P 08 NTT 1.56 1.56 P 07 NTT 2.28 2.28 P 06 NTT .97 .97 page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.59 1.59 P 04 NTT 1.08 1.08 P 03 NTT .26 .26 P 02 NTT .05 .05 P 01 NTT .04 .04 P 00 NTT .05 .05 P 99 NTT .05 .05 P 98 NTT .03 .03 P 97 NTT .21 .21 P 96 NTT .13 .13 P 95 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .05 .05 P 90 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .01 .01 P 84 NTT .00 179.82 _____________________ TOTAL AGENCY TRANSFERS 179.82 _____________________________________________________________________________________________________________________________________________________ page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT 3.29- XCC .01- 3.28- C 07 MTT .47- XCC .47- C 06 MTT .12 XCC .12 C 05 MTT .16- XCC .16- C 04 MTT .01- XCC .01- C 03 MTT .01- XCC .01- C 99 MTT XCC .00 C 08 NTT 5.53 XCC .01 5.52 C 07 NTT 4.51- XCC .01- 4.50- C 06 NTT .49 XCC .49 C 05 NTT .03 XCC .03 C 04 NTT .10 XCC .10 C 03 NTT .77 XCC .77 C 02 NTT .14 XCC .14 C 01 NTT .06 XCC .06 P 08 MPP 6.71 6.71 P 07 MPP 22.41 22.41 P 06 MPP 29.80 29.80 P 05 MPP 22.43 22.43 P 04 MPP 8.73 8.73 P 03 MPP 2.91 2.91 P 02 MPP .28 .28 P 01 MPP .25 .25 P 00 MPP .06 .06 P 99 MPP .05 .05 P 97 MPP .15 .15 P 96 MPP .08 .08 P 94 MPP .02 .02 P 85 MPP .00 P 08 MTT 31.38 31.38 P 07 MTT 43.59 43.59 P 06 MTT 51.44 51.44 P 05 MTT 28.89 28.89 P 04 MTT 9.27 9.27 P 03 MTT 2.57 2.57 P 02 MTT .32 .32 P 01 MTT .22 .22 P 00 MTT .04 .04 P 99 MTT .03 .03 P 97 MTT .08 .08 P 96 MTT .03 .03 P 94 MTT .01 .01 P 85 MTT .00 P 08 NTT 2.15 2.15 P 07 NTT 3.12 3.12 P 06 NTT 1.45 1.45 page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.77 2.77 P 04 NTT 1.94 1.94 P 03 NTT .50 .50 P 02 NTT .10 .10 P 01 NTT .09 .09 P 00 NTT .10 .10 P 99 NTT .11 .11 P 98 NTT .06 .06 P 97 NTT .48 .48 P 96 NTT .28 .28 P 95 NTT .03 .03 P 94 NTT .01 .01 P 93 NTT .12 .12 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 84 NTT .00 273.86 _____________________ TOTAL AGENCY TRANSFERS 273.86 _____________________________________________________________________________________________________________________________________________________ page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT 2.29- XCC .01- 2.28- C 07 MTT .34- XCC .34- C 06 MTT .08 XCC .08 C 05 MTT .11- XCC .11- C 04 MTT .01- XCC .01- C 03 MTT XCC .00 C 99 MTT XCC .00 C 01 NTT .03 XCC .03 C 02 NTT .07 XCC .07 C 03 NTT .44 XCC .44 C 04 NTT .07 XCC .07 C 05 NTT .01 XCC .01 C 06 NTT .35 XCC .35 C 07 NTT 3.34- XCC .01- 3.33- C 08 NTT 3.84 XCC .01 3.83 P 08 MPP 4.67 XCC .01 4.66 P 07 MPP 16.56 XCC .04 16.52 P 06 MPP 21.52 XCC .05 21.47 P 05 MPP 14.62 XCC .04 14.58 P 04 MPP 5.41 XCC .01 5.40 P 03 MPP 1.63 XCC 1.63 P 02 MPP .16 XCC .16 P 01 MPP .13 XCC .13 P 00 MPP .03 XCC .03 P 99 MPP .02 XCC .02 P 97 MPP .07 XCC .07 P 96 MPP .03 XCC .03 P 94 MPP .02 XCC .02 P 85 MPP XCC .00 P 08 MTT 21.83 21.83 P 07 MTT 32.19 32.19 P 06 MTT 37.14 37.14 P 05 MTT 18.82 18.82 P 04 MTT 5.74 5.74 P 03 MTT 1.44 1.44 P 02 MTT .17 XCC .17 P 01 MTT .11 XCC .11 P 00 MTT .02 XCC .02 P 99 MTT .01 XCC .01 P 97 MTT .04 XCC .04 P 96 MTT .01 XCC .01 P 94 MTT XCC .00 P 85 MTT XCC .00 P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .02 XCC .02 P 93 NTT .06 XCC .06 P 94 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 96 NTT .13 XCC .13 P 97 NTT .22 XCC .22 P 98 NTT .03 XCC .03 P 99 NTT .05 XCC .05 P 00 NTT .05 XCC .05 P 01 NTT .05 XCC .05 P 02 NTT .06 .06 P 03 NTT .28 .28 P 04 NTT 1.20 1.20 P 05 NTT 1.81 1.81 P 06 NTT 1.05 1.05 P 07 NTT 2.31 2.31 P 08 NTT 1.50 1.50 189.91 _____________________ TOTAL AGENCY TRANSFERS 189.91 _____________________________________________________________________________________________________________________________________________________ page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD22 HIGHLAND PARAMEDIC SPECIAL TAX **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 FVZ 580 PM2 P SPA 412.17 412.17 P STA 578.40 578.40 990.57 _____________________ TOTAL AGENCY TRANSFERS 990.57 _____________________________________________________________________________________________________________________________________________________ page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 FNZ 590 FP3 P SPA 400.22 400.22 P STA 525.45 525.45 925.67 _____________________ TOTAL AGENCY TRANSFERS 925.67 _____________________________________________________________________________________________________________________________________________________ page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 10 MTT 40.70- XCC .10- 40.60- C 09 MTT 16.76- XCC .04- 16.72- C 08 MTT 5.68- XCC .01- 5.67- C 07 MTT .80- XCC .80- C 06 MTT .18 XCC .18 C 05 MTT .23- XCC .23- C 04 MTT .02- XCC .02- C 03 MTT .01- XCC .01- C 99 MTT .01 XCC .01 C 10 NTT 7.86- XCC .02- 7.84- C 09 NTT 25.32- XCC .06- 25.26- C 08 NTT 9.53 XCC .02 9.51 C 07 NTT 7.69- XCC .02- 7.67- C 06 NTT .78 XCC .78 C 05 NTT .04 XCC .04 C 04 NTT .15 XCC .15 C 03 NTT 1.13 XCC 1.13 C 02 NTT .19 XCC .19 C 01 NTT .08 XCC .08 C STS 42,294.51 XCC 105.74 42,188.77 C STT 11.41 XCC .03 11.38 C UTT 10,419.13 XCC 26.05 10,393.08 C ZTT 617.07 XCC 1.54 615.53 P 10 MPP 9.82 XCC .02 9.80 P 09 MPP 7.92 XCC .02 7.90 P 08 MPP 11.57 XCC .03 11.54 P 07 MPP 38.15 XCC .10 38.05 P 06 MPP 47.54 XCC .12 47.42 P 05 MPP 32.97 XCC .08 32.89 P 04 MPP 12.86 XCC .03 12.83 P 03 MPP 4.28 XCC .01 4.27 P 02 MPP .41 XCC .41 P 01 MPP .37 XCC .37 P 00 MPP .08 XCC .08 P 99 MPP .07 XCC .07 P 97 MPP .22 XCC .22 P 96 MPP .11 XCC .11 P 94 MPP .03 XCC .03 P 85 MPP XCC .00 P 10 MTT 260.12 260.12 P 09 MTT 88.20 88.20 P 08 MTT 54.11 54.11 P 07 MTT 74.18 74.18 P 06 MTT 82.04 82.04 P 05 MTT 42.47 42.47 P 04 MTT 13.65 13.65 page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 3.76 3.76 P 02 MTT .46 XCC .46 P 01 MTT .32 XCC .32 P 00 MTT .05 XCC .05 P 99 MTT .04 XCC .04 P 97 MTT .13 XCC .13 P 96 MTT .04 XCC .04 P 94 MTT .02 XCC .02 P 85 MTT XCC .00 P 08 NTT 3.72 3.72 P 07 NTT 5.31 5.31 P 06 NTT 2.31 2.31 P 05 NTT 4.08 4.08 P 04 NTT 2.85 2.85 P 03 NTT .74 .74 P 02 NTT .15 .15 P 01 NTT .13 XCC .13 P 00 NTT .15 XCC .15 P 99 NTT .17 XCC .17 P 98 NTT .09 XCC .09 P 97 NTT .67 XCC .67 P 96 NTT .40 XCC .40 P 95 NTT .04 XCC .04 P 94 NTT .03 XCC .03 P 93 NTT .17 XCC .17 P 90 NTT .07 XCC .07 P 89 NTT .06 XCC .06 P 88 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 10 NTT 11.43 11.43 P 09 NTT 10.03 10.03 P UTT 117.78 XCC .29 117.49 P ZTT 140.26 XCC .32 139.94 54,201.64 _____________________ TOTAL AGENCY TRANSFERS 54,201.64 _____________________________________________________________________________________________________________________________________________________ page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 10 MTT 4.36- XCC .01- 4.35- C 09 MTT 1.72- XCC 1.72- C 08 MTT .59- XCC .59- C 07 MTT .08- XCC .08- C 06 MTT .02 XCC .02 C 05 MTT .03- XCC .03- C 04 MTT XCC .00 C 03 MTT XCC .00 C 99 MTT .01 XCC .01 C 10 NTT .84- XCC .84- C 09 NTT 2.60- XCC .01- 2.59- C 08 NTT .98 XCC .98 C 07 NTT .84- XCC .84- C 06 NTT .10 XCC .10 C 05 NTT .01 XCC .01 C 04 NTT .02 XCC .02 C 03 NTT .18 XCC .18 C 02 NTT .03 XCC .03 C 01 NTT .02 XCC .02 C STS 4,658.43 XCC 11.65 4,646.78 C STT 1.25 XCC 1.25 C UTT 1,147.59 XCC 2.87 1,144.72 C ZTT 67.96 XCC .17 67.79 P 10 MPP 1.05 XCC 1.05 P 09 MPP .82 XCC .82 P 08 MPP 1.20 XCC 1.20 P 07 MPP 4.20 XCC .01 4.19 P 06 MPP 6.00 XCC .02 5.98 P 05 MPP 4.62 XCC .01 4.61 P 04 MPP 1.90 XCC 1.90 P 03 MPP .65 XCC .65 P 02 MPP .07 XCC .07 P 01 MPP .06 XCC .06 P 00 MPP .02 XCC .02 P 99 MPP .03 XCC .03 P 97 MPP .03 XCC .03 P 96 MPP .02 XCC .02 P 94 MPP .01 XCC .01 P 85 MPP XCC .00 P 10 MTT 27.87 27.87 P 09 MTT 9.07 9.07 P 08 MTT 5.60 5.60 P 07 MTT 8.17 8.17 P 06 MTT 10.34 10.34 P 05 MTT 5.94 5.94 P 04 MTT 2.02 2.02 page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .57 .57 P 02 MTT .08 XCC .08 P 01 MTT .05 XCC .05 P 00 MTT .01 XCC .01 P 99 MTT .02 XCC .02 P 97 MTT .02 XCC .02 P 96 MTT .01 XCC .01 P 94 MTT XCC .00 P 85 MTT XCC .00 P 08 NTT .38 .38 P 07 NTT .59 .59 P 06 NTT .29 .29 P 05 NTT .57 .57 P 04 NTT .43 .43 P 03 NTT .11 .11 P 02 NTT .02 .02 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT .06 XCC .06 P 98 NTT .04 XCC .04 P 97 NTT .11 XCC .11 P 96 NTT .07 XCC .07 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .05 XCC .05 P 90 NTT .02 XCC .02 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 84 NTT XCC .00 P 10 NTT 1.22 1.22 P 09 NTT 1.04 1.04 P UTT 12.61 XCC .03 12.58 P ZTT 15.06 XCC .03 15.03 5,973.97 SS01 SEWER STANDBY EAW 310 310 C STA 51.50 XCP 10.80 40.70 P SPA 45.29 45.29 P STA 72.10 72.10 158.09 SW01 WATER STANDBY EAX 310 310 C STA 317.85 XCP 17.10 300.75 P SPA 133.10 133.10 P STA 212.10 212.10 645.95 _____________________ TOTAL AGENCY TRANSFERS 6,778.01 _____________________________________________________________________________________________________________________________________________________ page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 85 MPP .00 P 85 MTT .00 P 84 NTT .00 P 88 NTT .01 .01 P 89 NTT .01 .01 P 90 NTT .01 .01 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 85 MPP .00 P 85 MTT .00 P 84 NTT .00 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .01 .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 85 MPP .00 P 85 MTT .00 P 84 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 85 MPP XCC .00 P 85 MTT XCC .00 P 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 85 MPP .00 P 85 MTT .00 P 90 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .00 P 84 NTT .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJP 365 365 C 10 MTT 1.34- XCC 1.34- C 09 MTT .53- XCC .53- C 08 MTT .18- XCC .18- C 07 MTT .03- XCC .03- C 06 MTT XCC .00 C 05 MTT .01- XCC .01- C 04 MTT XCC .00 C 03 MTT XCC .00 C 99 MTT XCC .00 C 10 NTT .26- XCC .26- C 09 NTT .80- XCC .80- C 08 NTT .32 XCC .32 C 07 NTT .26- XCC .26- C 06 NTT .03 XCC .03 C 05 NTT XCC .00 C 04 NTT .01 XCC .01 C 03 NTT .03 XCC .03 C 02 NTT .01 XCC .01 C 01 NTT XCC .00 C STS 1,439.26 XCC 3.60 1,435.66 C STT .39 XCC .39 C UTT 354.56 XCC .89 353.67 C ZTT 21.00 XCC .05 20.95 P 10 MPP .32 XCC .32 P 09 MPP .25 XCC .25 P 08 MPP .38 XCC .38 P 07 MPP 1.28 XCC 1.28 P 06 MPP 1.65 XCC 1.65 P 05 MPP 1.13 XCC 1.13 P 04 MPP .44 XCC .44 P 03 MPP .14 XCC .14 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 .01 XCC .01 P 96 MPP XCC .00 P 94 MPP XCC .00 P 85 MPP XCC .00 P 10 MTT 8.56 8.56 P 09 MTT 2.78 2.78 P 08 MTT 1.79 1.79 P 07 MTT 2.47 2.47 P 06 MTT 2.85 2.85 P 05 MTT 1.47 1.47 P 04 MTT .46 .46 page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .13 .13 P 02 MTT .01 XCC .01 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 94 MTT XCC .00 P 85 MTT XCC .00 P 08 NTT .13 .13 P 07 NTT .17 .17 P 06 NTT .08 .08 P 05 NTT .14 .14 P 04 NTT .09 .09 P 03 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P 10 NTT .38 .38 P 09 NTT .31 .31 P UTT 3.88 XCC .01 3.87 P ZTT 4.61 XCC .01 4.60 1,843.66 _____________________ TOTAL AGENCY TRANSFERS 1,843.66 _____________________________________________________________________________________________________________________________________________________ page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT 16.24- XCC .04- 16.20- C 07 MTT 2.28- XCC .01- 2.27- C 06 MTT .53 XCC .53 C 05 MTT .67- XCC .67- C 04 MTT .05- XCC .05- C 03 MTT .04- XCC .04- C 99 MTT .01 XCC .01 C 08 NTT 27.25 XCC .07 27.18 C 07 NTT 22.15- XCC .06- 22.09- C 06 NTT 2.29 XCC .01 2.28 C 05 NTT .10 XCC .10 C 04 NTT .43 XCC .43 C 03 NTT 3.03 XCC .01 3.02 C 02 NTT .49 XCC .49 C 01 NTT .20 XCC .20 P 08 MPP 33.10 XCC .08 33.02 P 07 MPP 109.93 XCC .27 109.66 P 06 MPP 139.44 XCC .35 139.09 P 05 MPP 94.93 XCC .24 94.69 P 04 MPP 36.25 XCC .09 36.16 P 03 MPP 11.40 XCC .03 11.37 P 02 MPP 1.07 XCC 1.07 P 01 MPP .90 XCC .90 P 00 MPP .20 XCC .20 P 99 MPP .17 XCC .17 P 97 MPP .45 XCC .45 P 96 MPP .22 XCC .22 P 94 MPP .07 XCC .07 P 85 MPP XCC .00 P 08 MTT 154.78 154.78 P 07 MTT 213.74 213.74 P 06 MTT 240.65 240.65 P 05 MTT 122.26 122.26 P 04 MTT 38.47 38.47 P 03 MTT 10.04 10.04 P 02 MTT 1.18 XCC 1.18 P 01 MTT .77 XCC .77 P 00 MTT .13 XCC .13 P 99 MTT .08 XCC .08 P 97 MTT .25 XCC .25 P 96 MTT .09 XCC .09 P 94 MTT .02 XCC .02 P 85 MTT XCC .00 P 08 NTT 10.63 10.63 P 07 NTT 15.32 15.32 P 06 NTT 6.80 6.80 page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 11.73 11.73 P 04 NTT 8.06 8.06 P 03 NTT 1.97 1.97 P 02 NTT .38 .38 P 01 NTT .32 XCC .32 P 00 NTT .34 XCC .34 P 99 NTT .36 XCC .36 P 98 NTT .20 XCC .20 P 97 NTT 1.40 XCC 1.40 P 96 NTT .81 XCC .81 P 95 NTT .08 XCC .08 P 94 NTT .05 XCC .05 P 93 NTT .36 XCC .36 P 90 NTT .09 XCC .09 P 89 NTT .08 XCC .08 P 88 NTT .01 XCC .01 P 84 NTT XCC .00 1,261.44 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 1,418.45 XCP 78.00 1,340.45 1,340.45 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 1,553.88 XCP 7.50 1,546.38 P SPA 64.64 64.64 P STA 403.99 403.99 2,015.01 _____________________ TOTAL AGENCY TRANSFERS 4,616.90 _____________________________________________________________________________________________________________________________________________________ page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 10 MTT 5.36- XCC .01- 5.35- C 09 MTT 2.19- XCC .01- 2.18- C 08 MTT .76- XCC .76- C 07 MTT .11- XCC .11- C 06 MTT .03 XCC .03 C 05 MTT .03- XCC .03- C 04 MTT .01- XCC .01- C 03 MTT XCC .00 C 99 MTT XCC .00 C 10 NTT 1.04- XCC 1.04- C 09 NTT 3.30- XCC .01- 3.29- C 08 NTT 1.27 XCC 1.27 C 07 NTT 1.01- XCC 1.01- C 06 NTT .11 XCC .11 C 05 NTT .01 XCC .01 C 04 NTT .02 XCC .02 C 03 NTT .15 XCC .15 C 02 NTT .03 XCC .03 C 01 NTT .01 XCC .01 C STS 5,468.83 XCC 13.67 5,455.16 C STT 1.48 XCC 1.48 C UTT 1,347.23 XCC 3.37 1,343.86 C ZTT 79.79 XCC .20 79.59 P 10 MPP 1.30 XCC 1.30 P 09 MPP 1.03 XCC 1.03 P 08 MPP 1.54 XCC 1.54 P 07 MPP 5.01 XCC .01 5.00 P 06 MPP 6.50 XCC .02 6.48 P 05 MPP 4.53 XCC .01 4.52 P 04 MPP 1.72 XCC 1.72 P 03 MPP .55 XCC .55 P 02 MPP .06 XCC .06 P 01 MPP .04 XCC .04 P 00 MPP .01 XCC .01 P 99 MPP XCC .00 P 97 MPP .03 XCC .03 P 96 MPP .01 XCC .01 P 94 MPP XCC .00 P 85 MPP XCC .00 P 10 MTT 34.20 34.20 P 09 MTT 11.51 11.51 P 08 MTT 7.23 7.23 P 07 MTT 9.75 9.75 P 06 MTT 11.22 11.22 P 05 MTT 5.84 5.84 P 04 MTT 1.83 1.83 page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .49 .49 P 02 MTT .06 XCC .06 P 01 MTT .03 XCC .03 P 00 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 97 MTT .02 XCC .02 P 96 MTT .01 XCC .01 P 94 MTT XCC .00 P 85 MTT XCC .00 P 10 NTT 1.50 1.50 P 09 NTT 1.31 1.31 P 08 NTT .50 .50 P 07 NTT .69 .69 P 06 NTT .31 .31 P 05 NTT .57 .57 P 04 NTT .38 .38 P 03 NTT .09 .09 P 02 NTT .02 .02 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT .08 XCC .08 P 96 NTT .05 XCC .05 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .03 XCC .03 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT 15.50 XCC .03 15.47 P ZTT 18.48 XCC .03 18.45 7,011.97 _____________________ TOTAL AGENCY TRANSFERS 7,011.97 _____________________________________________________________________________________________________________________________________________________ page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKD 380 380 C 10 MTT 17.39- XCC .04- 17.35- C 09 MTT 7.13- XCC .02- 7.11- C 08 MTT 36.92- XCC .09- 36.83- C 07 MTT 5.18- XCC .01- 5.17- C 06 MTT 1.17 XCC 1.17 C 05 MTT 1.42- XCC 1.42- C 04 MTT .10- XCC .10- C 03 MTT .06- XCC .06- C 99 MTT .04 XCC .04 C 10 NTT 3.36- XCC .01- 3.35- C 09 NTT 10.79- XCC .03- 10.76- C 08 NTT 61.95 XCC .15 61.80 C 07 NTT 50.28- XCC .13- 50.15- C 06 NTT 5.13 XCC .01 5.12 C 05 NTT .23 XCC .23 C 04 NTT .87 XCC .87 C 03 NTT 6.07 XCC .02 6.05 C 02 NTT .98 XCC .98 C 01 NTT .42 XCC .42 C STS 18,648.66 XCC 46.62 18,602.04 C STT 5.03 XCC .01 5.02 C UTT 4,594.04 XCC 11.49 4,582.55 C ZTT 272.08 XCC .68 271.40 P 10 MPP 4.19 XCC .01 4.18 P 09 MPP 3.38 XCC .01 3.37 P 08 MPP 75.26 XCC .19 75.07 P 07 MPP 249.54 XCC .62 248.92 P 06 MPP 312.13 XCC .78 311.35 P 05 MPP 201.17 XCC .50 200.67 P 04 MPP 73.10 XCC .18 72.92 P 03 MPP 22.83 XCC .06 22.77 P 02 MPP 2.12 XCC .01 2.11 P 01 MPP 1.81 XCC 1.81 P 00 MPP .42 XCC .42 P 99 MPP .35 XCC .35 P 97 MPP .98 XCC .98 P 96 MPP .48 XCC .48 P 94 MPP .15 XCC .15 P 85 MPP XCC .00 P 10 MTT 111.18 111.18 P 09 MTT 37.57 37.57 P 08 MTT 351.91 351.91 P 07 MTT 485.17 485.17 P 06 MTT 538.67 538.67 P 05 MTT 259.11 259.11 P 04 MTT 77.58 77.58 page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 20.11 20.11 P 02 MTT 2.35 XCC .01 2.34 P 01 MTT 1.56 XCC 1.56 P 00 MTT .26 XCC .26 P 99 MTT .18 XCC .18 P 97 MTT .56 XCC .56 P 96 MTT .19 XCC .19 P 94 MTT .06 XCC .06 P 85 MTT XCC .00 P 10 NTT 4.89 4.89 P 09 NTT 4.28 4.28 P 08 NTT 24.18 24.18 P 07 NTT 34.76 34.76 P 06 NTT 15.21 15.21 P 05 NTT 24.87 24.87 P 04 NTT 16.23 16.23 P 03 NTT 3.94 3.94 P 02 NTT .76 .76 P 01 NTT .64 XCC .64 P 00 NTT .70 XCC .70 P 99 NTT .77 XCC .77 P 98 NTT .44 XCC .44 P 97 NTT 3.06 XCC .01 3.05 P 96 NTT 1.79 XCC 1.79 P 95 NTT .19 XCC .19 P 94 NTT .11 XCC .11 P 93 NTT .77 XCC .77 P 90 NTT .14 XCC .14 P 89 NTT .11 XCC .11 P 88 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P UTT 50.31 XCC .12 50.19 P ZTT 59.93 XCC .14 59.79 26,485.23 _____________________ TOTAL AGENCY TRANSFERS 26,485.23 _____________________________________________________________________________________________________________________________________________________ page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT 7.77- XCC .02- 7.75- C 07 MTT 1.07- XCC 1.07- C 06 MTT .20 XCC .20 C 05 MTT .21- XCC .21- C 04 MTT .01- XCC .01- C 03 MTT .01- XCC .01- C 99 MTT .01 XCC .01 C 08 NTT 13.04 XCC .03 13.01 C 07 NTT 10.40- XCC .03- 10.37- C 06 NTT .84 XCC .84 C 05 NTT .03 XCC .03 C 04 NTT .13 XCC .13 C 03 NTT .89 XCC .89 C 02 NTT .14 XCC .14 C 01 NTT .06 XCC .06 P 08 MPP 15.84 XCC .04 15.80 P 07 MPP 51.60 XCC .13 51.47 P 06 MPP 51.37 XCC .13 51.24 P 05 MPP 30.86 XCC .08 30.78 P 04 MPP 10.92 XCC .03 10.89 P 03 MPP 3.33 XCC .01 3.32 P 02 MPP .31 XCC .31 P 01 MPP .27 XCC .27 P 00 MPP .06 XCC .06 P 99 MPP .05 XCC .05 P 97 MPP .16 XCC .16 P 96 MPP .08 XCC .08 P 94 MPP .03 XCC .03 P 85 MPP XCC .00 P 08 MTT 74.07 74.07 P 07 MTT 100.32 100.32 P 06 MTT 88.65 88.65 P 05 MTT 39.74 39.74 P 04 MTT 11.58 11.58 P 03 MTT 2.93 2.93 P 02 MTT .34 XCC .34 P 01 MTT .24 XCC .24 P 00 MTT .05 XCC .05 P 99 MTT .03 XCC .03 P 97 MTT .08 XCC .08 P 96 MTT .03 XCC .03 P 94 MTT .01 XCC .01 P 85 MTT XCC .00 P 08 NTT 5.09 5.09 P 07 NTT 7.19 7.19 P 06 NTT 2.50 2.50 page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 05 NTT 3.82 3.82 P 04 NTT 2.43 2.43 P 03 NTT .57 .57 P 02 NTT .12 .12 P 01 NTT .10 XCC .10 P 00 NTT .11 XCC .11 P 99 NTT .12 XCC .12 P 98 NTT .07 XCC .07 P 97 NTT .48 XCC .48 P 96 NTT .29 XCC .29 P 95 NTT .03 XCC .03 P 94 NTT .02 XCC .02 P 93 NTT .12 XCC .12 P 90 NTT .03 XCC .03 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 84 NTT XCC .00 501.54 _____________________ TOTAL AGENCY TRANSFERS 501.54 _____________________________________________________________________________________________________________________________________________________ page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 10 MTT 5.85- XCC .01- 5.84- C 09 MTT 2.38- XCC .01- 2.37- C 08 MTT .81- XCC .81- C 07 MTT .11- XCC .11- C 06 MTT .02 XCC .02 C 05 MTT .03- XCC .03- C 04 MTT .01- XCC .01- C 03 MTT XCC .00 C 99 MTT XCC .00 C 10 NTT 1.13- XCC 1.13- C 09 NTT 3.60- XCC .01- 3.59- C 08 NTT 1.35 XCC 1.35 C 07 NTT 1.04- XCC 1.04- C 06 NTT .10 XCC .10 C 05 NTT XCC .00 C 04 NTT .02 XCC .02 C 03 NTT .13 XCC .13 C 02 NTT .03 XCC .03 C 01 NTT .01 XCC .01 C STS 5,936.73 XCC 14.84 5,921.89 C STT 1.60 XCC 1.60 C UTT 1,462.49 XCC 3.66 1,458.83 C ZTT 86.62 XCC .22 86.40 P 10 MPP 1.41 XCC 1.41 P 09 MPP 1.12 XCC 1.12 P 08 MPP 1.64 XCC 1.64 P 07 MPP 5.19 XCC .01 5.18 P 06 MPP 6.30 XCC .02 6.28 P 05 MPP 4.32 XCC .01 4.31 P 04 MPP 1.59 XCC 1.59 P 03 MPP .51 XCC .51 P 02 MPP .05 XCC .05 P 01 MPP .05 XCC .05 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 97 MPP .02 XCC .02 P 96 MPP .01 XCC .01 P 94 MPP XCC .00 P 85 MPP XCC .00 P 10 MTT 37.34 37.34 P 09 MTT 12.53 12.53 P 08 MTT 7.69 7.69 P 07 MTT 10.10 10.10 P 06 MTT 10.89 10.89 P 05 MTT 5.56 5.56 P 04 MTT 1.69 1.69 page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .46 .46 P 02 MTT .06 XCC .06 P 01 MTT .03 XCC .03 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT .02 XCC .02 P 96 MTT .01 XCC .01 P 94 MTT XCC .00 P 85 MTT XCC .00 P 10 NTT 1.64 1.64 P 09 NTT 1.42 1.42 P 08 NTT .53 .53 P 07 NTT .72 .72 P 06 NTT .31 .31 P 05 NTT .53 .53 P 04 NTT .35 .35 P 03 NTT .09 .09 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT .07 XCC .07 P 96 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT 16.91 XCC .03 16.88 P ZTT 20.14 XCC .04 20.10 7,606.79 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 27,867.95 XCP 220.50 27,647.45 27,647.45 _____________________ TOTAL AGENCY TRANSFERS 35,254.24 _____________________________________________________________________________________________________________________________________________________ page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 10 MTT 254.60- XCC .64- 253.96- C 09 MTT 109.20- XCC .27- 108.93- C 08 MTT 41.36- XCC .10- 41.26- C 07 MTT 6.35- XCC .02- 6.33- C 06 MTT 1.41 XCC 1.41 C 05 MTT 1.66- XCC 1.66- C 04 MTT .11- XCC .11- C 03 MTT .07- XCC .07- C 99 MTT .05 XCC .05 C 10 NTT 49.18- XCC .12- 49.06- C 09 NTT 165.00- XCC .41- 164.59- C 08 NTT 69.41 XCC .17 69.24 C 07 NTT 61.55- XCC .15- 61.40- C 06 NTT 6.13 XCC .02 6.11 C 05 NTT .27 XCC .27 C 04 NTT 1.00 XCC 1.00 C 03 NTT 6.74 XCC .02 6.72 C 02 NTT 1.13 XCC 1.13 C 01 NTT .49 XCC .49 C STS 267,835.95 XCC 669.59 267,166.36 C STT 72.24 XCC .18 72.06 C UTT 65,980.58 XCC 164.95 65,815.63 C ZTT 3,907.65 XCC 9.77 3,897.88 C 08 XRM 9.56 XCC .02 9.54 C XRS 609.99- XCC 1.52- 608.47- C XRU 3,980.04 XCC 9.95 3,970.09 P 10 MPP 61.42 XCC .15 61.27 P 09 MPP 51.64 XCC .13 51.51 P 08 MPP 84.31 XCC .21 84.10 P 07 MPP 305.45 XCC .76 304.69 P 06 MPP 372.35 XCC .93 371.42 P 05 MPP 234.52 XCC .59 233.93 P 04 MPP 83.43 XCC .21 83.22 P 03 MPP 25.33 XCC .06 25.27 P 02 MPP 2.45 XCC .01 2.44 P 01 MPP 2.13 XCC .01 2.12 P 00 MPP .49 XCC .49 P 99 MPP .42 XCC .42 P 97 MPP 1.21 XCC 1.21 P 96 MPP .59 XCC .59 P 94 MPP .20 XCC .20 P 85 MPP XCC .00 P 10 MTT 1,627.09 1,627.09 P 09 MTT 574.71 574.71 P 08 MTT 394.25 394.25 P 07 MTT 593.88 593.88 page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 06 MTT 642.59 642.59 P 05 MTT 302.06 302.06 P 04 MTT 88.55 88.55 P 03 MTT 22.31 22.31 P 02 MTT 2.70 XCC .01 2.69 P 01 MTT 1.84 XCC 1.84 P 00 MTT .31 XCC .31 P 99 MTT .22 XCC .22 P 97 MTT .68 XCC .68 P 96 MTT .24 XCC .24 P 94 MTT .07 XCC .07 P 85 MTT XCC .00 P 10 NTT 71.51 71.51 P 09 NTT 65.37 65.37 P 08 NTT 27.09 27.09 P 07 NTT 42.55 42.55 P 06 NTT 18.13 18.13 P 05 NTT 29.00 29.00 P 04 NTT 18.53 18.53 P 03 NTT 4.36 4.36 P 02 NTT .88 .88 P 01 NTT .76 XCC .76 P 00 NTT .83 XCC .83 P 99 NTT .93 XCC .93 P 98 NTT .53 XCC .53 P 97 NTT 3.75 XCC .01 3.74 P 96 NTT 2.23 XCC .01 2.22 P 95 NTT .24 XCC .24 P 94 NTT .15 XCC .15 P 93 NTT 1.01 XCC 1.01 P 90 NTT .37 XCC .37 P 89 NTT .28 XCC .28 P 88 NTT .04 XCC .04 P 84 NTT .01 XCC .01 P UTT 736.70 XCC 1.82 734.88 P ZTT 877.54 XCC 2.15 875.39 P 09 XMP 33.02 33.02 P 08 XMP 5.46 5.46 P 09 XRM 254.04 254.04 P 08 XRM 42.02 42.02 P XRS 35.83 35.83 P XRU 1.71 1.71 347,467.39 _____________________ TOTAL AGENCY TRANSFERS 347,467.39 _____________________________________________________________________________________________________________________________________________________ page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 10 MTT 10.94- XCC .03- 10.91- C 09 MTT 4.33- XCC .01- 4.32- C 08 MTT 1.45- XCC 1.45- C 07 MTT .21- XCC .21- C 06 MTT .05 XCC .05 C 05 MTT .06- XCC .06- C 04 MTT .01- XCC .01- C 03 MTT XCC .00 C 99 MTT XCC .00 C 10 NTT 2.12- XCC .01- 2.11- C 09 NTT 6.55- XCC .02- 6.53- C 08 NTT 2.44 XCC .01 2.43 C 07 NTT 2.03- XCC .01- 2.02- C 06 NTT .22 XCC .22 C 05 NTT .01 XCC .01 C 04 NTT .04 XCC .04 C 03 NTT .31 XCC .31 C 02 NTT .05 XCC .05 C 01 NTT .02 XCC .02 C STS 11,787.36 XCC 29.47 11,757.89 C STT 3.18 XCC .01 3.17 C UTT 2,903.78 XCC 7.26 2,896.52 C ZTT 171.97 XCC .43 171.54 P 10 MPP 2.64 XCC .01 2.63 P 09 MPP 2.05 XCC .01 2.04 P 08 MPP 2.96 XCC .01 2.95 P 07 MPP 10.09 XCC .03 10.06 P 06 MPP 13.91 XCC .03 13.88 P 05 MPP 9.37 XCC .02 9.35 P 04 MPP 3.64 XCC .01 3.63 P 03 MPP 1.17 XCC 1.17 P 02 MPP .11 XCC .11 P 01 MPP .09 XCC .09 P 00 MPP .02 XCC .02 P 99 MPP .01 XCC .01 P 97 MPP .05 XCC .05 P 96 MPP .02 XCC .02 P 94 MPP .04 XCC .04 P 85 MPP XCC .00 P 10 MTT 69.92 69.92 P 09 MTT 22.81 22.81 P 08 MTT 13.84 13.84 P 07 MTT 19.62 19.62 P 06 MTT 24.01 24.01 P 05 MTT 12.07 12.07 P 04 MTT 3.86 3.86 page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 1.03 1.03 P 02 MTT .13 XCC .13 P 01 MTT .08 XCC .08 P 00 MTT .02 XCC .02 P 99 MTT .01 XCC .01 P 97 MTT .03 XCC .03 P 96 MTT .01 XCC .01 P 94 MTT .01 XCC .01 P 85 MTT XCC .00 P 10 NTT 3.07 3.07 P 09 NTT 2.60 2.60 P 08 NTT .95 .95 P 07 NTT 1.41 1.41 P 06 NTT .68 .68 P 05 NTT 1.16 1.16 P 04 NTT .81 .81 P 03 NTT .20 .20 P 02 NTT .04 .04 P 01 NTT .03 XCC .03 P 00 NTT .03 XCC .03 P 99 NTT .04 XCC .04 P 98 NTT .02 XCC .02 P 97 NTT .15 XCC .15 P 96 NTT .09 XCC .09 P 95 NTT .04 XCC .04 P 94 NTT .02 XCC .02 P 93 NTT .17 XCC .17 P 90 NTT .10 XCC .10 P 89 NTT .24 XCC .24 P 88 NTT .04 XCC .04 P 84 NTT XCC .00 P UTT 31.65 XCC .06 31.59 P ZTT 37.76 XCC .09 37.67 15,099.28 _____________________ TOTAL AGENCY TRANSFERS 15,099.28 _____________________________________________________________________________________________________________________________________________________ page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE BOND 2 AAA FAD FAD P 02 MPP 2.56 XCC .01 2.55 P 02 MTT 2.04 2.04 4.59 GA01 GENERAL TAX LEVY ECB 420 420 C 10 MTT 54.76- XCC .14- 54.62- C 09 MTT 23.92- XCC .06- 23.86- C 08 MTT 9.20- XCC .02- 9.18- C 07 MTT 1.38- XCC 1.38- C 06 MTT .32 XCC .32 C 05 MTT .42- XCC .42- C 04 MTT .03- XCC .03- C 03 MTT .02- XCC .02- C 99 MTT .01 XCC .01 C 10 NTT 10.57- XCC .03- 10.54- C 09 NTT 36.14- XCC .09- 36.05- C 08 NTT 15.44 XCC .04 15.40 C 07 NTT 13.43- XCC .03- 13.40- C 06 NTT 1.42 XCC 1.42 C 05 NTT .06 XCC .06 C 04 NTT .26 XCC .26 C 03 NTT 1.71 XCC 1.71 C 02 NTT .28 XCC .28 C 01 NTT .12 XCC .12 C STS 58,072.14 XCC 145.18 57,926.96 C STT 15.66 XCC .04 15.62 C UTT 14,305.90 XCC 35.76 14,270.14 C ZTT 847.26 XCC 2.12 845.14 P 10 MPP 13.21 XCC .03 13.18 P 09 MPP 11.31 XCC .03 11.28 P 08 MPP 18.75 XCC .05 18.70 P 07 MPP 66.63 XCC .17 66.46 P 06 MPP 86.11 XCC .22 85.89 P 05 MPP 58.52 XCC .15 58.37 P 04 MPP 21.45 XCC .05 21.40 P 03 MPP 6.44 XCC .02 6.42 P 02 MPP .61 XCC .61 P 01 MPP .53 XCC .53 P 00 MPP .12 XCC .12 P 99 MPP .10 XCC .10 P 97 MPP .28 XCC .28 P 96 MPP .14 XCC .14 P 94 MPP .05 XCC .05 P 85 MPP XCC .00 P 10 MTT 349.95 349.95 P 09 MTT 125.89 125.89 P 08 MTT 87.70 87.70 P 07 MTT 129.54 129.54 page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 148.60 148.60 P 05 MTT 75.37 75.37 P 04 MTT 22.77 22.77 P 03 MTT 5.68 5.68 P 02 MTT .68 XCC .68 P 01 MTT .45 XCC .45 P 00 MTT .07 XCC .07 P 99 MTT .05 XCC .05 P 97 MTT .15 XCC .15 P 96 MTT .05 XCC .05 P 94 MTT .02 XCC .02 P 85 MTT XCC .00 P 10 NTT 15.38 15.38 P 09 NTT 14.32 14.32 P 08 NTT 6.03 6.03 P 07 NTT 9.28 9.28 P 06 NTT 4.20 4.20 P 05 NTT 7.24 7.24 P 04 NTT 4.77 4.77 P 03 NTT 1.11 1.11 P 02 NTT .22 .22 P 01 NTT .18 XCC .18 P 00 NTT .20 XCC .20 P 99 NTT .22 XCC .22 P 98 NTT .13 XCC .13 P 97 NTT .87 XCC .87 P 96 NTT .51 XCC .51 P 95 NTT .05 XCC .05 P 94 NTT .03 XCC .03 P 93 NTT .23 XCC .23 P 90 NTT .12 XCC .12 P 89 NTT .10 XCC .10 P 88 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P UTT 158.44 XCC .37 158.07 P ZTT 188.68 XCC .45 188.23 74,569.96 SS01 SEWER STANDBY EBR 420 420 C STA 4,056.90 XCP 129.30 3,927.60 P SPA 7.44 7.44 P STA 60.60 60.60 3,995.64 SU01 DELQ SWR USER CHG EBM 420 420 C STA 1,796.30 XCP 6.30 1,790.00 P SPA 41.13 41.13 P STA 299.00 299.00 P UTA 584.59 584.59 2,714.72 SU02 DELQ WATER USER CHG EBM 420 420 C STA 1,761.86 XCP 6.60 1,755.26 page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 51.29 51.29 P STA 375.74 375.74 P UTA 706.51 706.51 2,888.80 SW01 WATER STANDBY EIV 420 420 C STA 4,839.45 XCP 135.30 4,704.15 P SPA 7.44 7.44 P STA 60.60 60.60 4,772.19 _____________________ TOTAL AGENCY TRANSFERS 88,945.90 _____________________________________________________________________________________________________________________________________________________ page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 10 MTT 6.62- XCC .02- 6.60- C 09 MTT 2.76- XCC .01- 2.75- C 08 MTT 1.00- XCC 1.00- C 07 MTT .14- XCC .14- C 06 MTT .04 XCC .04 C 05 MTT .04- XCC .04- C 04 MTT XCC .00 C 03 MTT XCC .00 C 99 MTT XCC .00 C 10 NTT 1.28- XCC 1.28- C 09 NTT 4.16- XCC .01- 4.15- C 08 NTT 1.67 XCC 1.67 C 07 NTT 1.38- XCC 1.38- C 06 NTT .15 XCC .15 C 05 NTT .01 XCC .01 C 04 NTT .02 XCC .02 C 03 NTT .20 XCC .20 C 02 NTT .04 XCC .04 C 01 NTT .02 XCC .02 C STS 6,735.90 XCC 16.84 6,719.06 C STT 1.82 XCC 1.82 C UTT 1,659.37 XCC 4.15 1,655.22 C ZTT 98.28 XCC .25 98.03 P 10 MPP 1.60 XCC 1.60 P 09 MPP 1.30 XCC 1.30 P 08 MPP 2.04 XCC .01 2.03 P 07 MPP 6.86 XCC .02 6.84 P 06 MPP 8.97 XCC .02 8.95 P 05 MPP 6.30 XCC .02 6.28 P 04 MPP 2.35 XCC .01 2.34 P 03 MPP .76 XCC .76 P 02 MPP .08 XCC .08 P 01 MPP .06 XCC .06 P 00 MPP .02 XCC .02 P 99 MPP .01 XCC .01 P 97 MPP .03 XCC .03 P 96 MPP .02 XCC .02 P 94 MPP XCC .00 P 85 MPP XCC .00 P 10 MTT 42.34 42.34 P 09 MTT 14.51 14.51 P 08 MTT 9.50 9.50 P 07 MTT 13.34 13.34 P 06 MTT 15.49 15.49 P 05 MTT 8.11 8.11 P 04 MTT 2.49 2.49 page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .67 .67 P 02 MTT .08 XCC .08 P 01 MTT .05 XCC .05 P 00 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 97 MTT .02 XCC .02 P 96 MTT .01 XCC .01 P 94 MTT XCC .00 P 85 MTT XCC .00 P 08 NTT .65 .65 P 07 NTT .95 .95 P 06 NTT .43 .43 P 05 NTT .78 .78 P 04 NTT .52 .52 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 .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT .11 XCC .11 P 96 NTT .06 XCC .06 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 84 NTT XCC .00 P 10 NTT 1.86 1.86 P 09 NTT 1.65 1.65 P UTT 19.17 XCC .04 19.13 P ZTT 22.86 XCC .05 22.81 8,645.17 _____________________ TOTAL AGENCY TRANSFERS 8,645.17 _____________________________________________________________________________________________________________________________________________________ page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 10 MTT 3.89- XCC .01- 3.88- C 09 MTT 1.39- XCC 1.39- C 08 MTT .41- XCC .41- C 07 MTT .10- XCC .10- C 06 MTT .02 XCC .02 C 05 MTT .03- XCC .03- C 04 MTT XCC .00 C 03 MTT XCC .00 C 99 MTT XCC .00 C 10 NTT .75- XCC .75- C 09 NTT 2.10- XCC .01- 2.09- C 08 NTT .68 XCC .68 C 07 NTT .93- XCC .93- C 06 NTT .10 XCC .10 C 05 NTT .01 XCC .01 C 04 NTT .02 XCC .02 C 03 NTT .14 XCC .14 C 02 NTT .02 XCC .02 C 01 NTT XCC .00 C STS 4,143.74 XCC 10.36 4,133.38 C STT 1.12 XCC 1.12 C UTT 1,020.79 XCC 2.55 1,018.24 C ZTT 60.45 XCC .15 60.30 P 10 MPP .93 XCC .93 P 09 MPP .66 XCC .66 P 08 MPP .83 XCC .83 P 07 MPP 4.62 XCC .01 4.61 P 06 MPP 6.06 XCC .02 6.04 P 05 MPP 4.22 XCC .01 4.21 P 04 MPP 1.58 XCC 1.58 P 03 MPP .50 XCC .50 P 02 MPP .04 XCC .04 P 01 MPP .04 XCC .04 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 97 MPP .02 XCC .02 P 96 MPP .01 XCC .01 P 94 MPP XCC .00 P 85 MPP XCC .00 P 10 MTT 24.82 24.82 P 09 MTT 7.30 7.30 P 08 MTT 3.89 3.89 P 07 MTT 8.99 8.99 P 06 MTT 10.45 10.45 P 05 MTT 5.45 5.45 P 04 MTT 1.68 1.68 page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .44 .44 P 02 MTT .05 XCC .05 P 01 MTT .04 XCC .04 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 97 MTT .02 XCC .02 P 96 MTT .01 XCC .01 P 94 MTT XCC .00 P 85 MTT XCC .00 P 10 NTT 1.09 1.09 P 09 NTT .83 .83 P 08 NTT .27 .27 P 07 NTT .65 .65 P 06 NTT .30 .30 P 05 NTT .52 .52 P 04 NTT .35 .35 P 03 NTT .09 .09 P 02 NTT .02 .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 .07 XCC .07 P 96 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT 11.23 XCC .02 11.21 P ZTT 13.39 XCC .02 13.37 5,315.99 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 8,876.55 XCP 118.80 8,757.75 P SPA 42.91 42.91 P STA 300.90 300.90 9,101.56 _____________________ TOTAL AGENCY TRANSFERS 14,417.55 _____________________________________________________________________________________________________________________________________________________ page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKX 106 100 C 10 MTT 978.80- XCC 2.45- 976.35- C 09 MTT 409.93- XCC 1.02- 408.91- C 08 MTT 148.88- XCC .37- 148.51- C 07 MTT 21.20- XCC .05- 21.15- C 06 MTT 4.97 XCC .01 4.96 C 05 MTT 6.12- XCC .02- 6.10- C 04 MTT .46- XCC .46- C 03 MTT .27- XCC .27- C 99 MTT .18 XCC .18 C 10 NTT 189.09- XCC .47- 188.62- C 09 NTT 619.43- XCC 1.55- 617.88- C 08 NTT 249.82 XCC .62 249.20 C 07 NTT 205.65- XCC .51- 205.14- C 06 NTT 21.65 XCC .05 21.60 C 05 NTT .97 XCC .97 C 04 NTT 3.86 XCC .01 3.85 C 03 NTT 27.33 XCC .07 27.26 C 02 NTT 4.62 XCC .01 4.61 C 01 NTT 1.99 XCC 1.99 C STS 8,819.00 XCC 22.05 8,796.95 C STT 2.38 XCC .01 2.37 C UTT 2,172.54 XCC 5.43 2,167.11 C ZTT 128.67 XCC .32 128.35 C 10 XRM .77 XCC .77 C 09 XRM 2.16- XCC .01- 2.15- C 07 XRM .03 XCC .03 C 06 XRM .02 XCC .02 C 09 XRN 1,255.01 XCC 3.14 1,251.87 C 09 XRN .84- XCC .84- C 08 XRN 44.24- XCC .11- 44.13- C 08 XRN 17.86 XCC .04 17.82 C 07 XRN 31.71- XCC .08- 31.63- C 06 XRN 19.41 XCC .05 19.36 C 03 XRN 2.58 XCC .01 2.57 P 10 MPP 236.12 XCC .59 235.53 P 09 MPP 193.85 XCC .48 193.37 P 08 MPP 303.45 XCC .76 302.69 P 07 MPP 1,020.61 XCC 2.55 1,018.06 P 06 MPP 1,317.35 XCC 3.29 1,314.06 P 05 MPP 868.93 XCC 2.17 866.76 P 04 MPP 323.50 XCC .81 322.69 P 03 MPP 102.79 XCC .26 102.53 P 02 MPP 10.00 XCC .03 9.97 P 01 MPP 8.69 XCC .02 8.67 P 00 MPP 1.94 XCC 1.94 P 99 MPP 1.65 XCC 1.65 page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP 4.80 XCC .01 4.79 P 96 MPP 2.34 XCC .01 2.33 P 94 MPP .76 XCC .76 P 85 MPP XCC .00 P 10 MTT 6,255.26 6,255.26 P 09 MTT 2,157.55 2,157.55 P 08 MTT 1,419.05 1,419.05 P 07 MTT 1,984.36 1,984.36 P 06 MTT 2,273.48 2,273.48 P 05 MTT 1,119.16 1,119.16 P 04 MTT 343.33 343.33 P 03 MTT 90.57 90.57 P 02 MTT 11.05 XCC .03 11.02 P 01 MTT 7.47 XCC .02 7.45 P 00 MTT 1.24 XCC 1.24 P 99 MTT .88 XCC .88 P 97 MTT 2.71 XCC .01 2.70 P 96 MTT .95 XCC .95 P 94 MTT .27 XCC .27 P 85 MTT XCC .00 P 10 NTT 274.90 274.90 P 09 NTT 245.41 245.41 P 08 NTT 97.51 97.51 P 07 NTT 142.17 142.17 P 06 NTT 64.17 64.17 P 05 NTT 107.45 107.45 P 04 NTT 71.85 71.85 P 03 NTT 17.70 17.70 P 02 NTT 3.58 3.58 P 01 NTT 3.07 XCC .01 3.06 P 00 NTT 3.27 XCC .01 3.26 P 99 NTT 3.69 XCC .01 3.68 P 98 NTT 2.10 XCC .01 2.09 P 97 NTT 14.90 XCC .04 14.86 P 96 NTT 8.76 XCC .02 8.74 P 95 NTT .93 XCC .93 P 94 NTT .56 XCC .56 P 93 NTT 3.76 XCC .01 3.75 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT 2,832.13 XCC 7.08 2,825.05 P ZTT 3,373.66 XCC 8.43 3,365.23 P 10 XMP 1.33 1.33 P 09 XMP .71 .71 page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 XMP .98 .98 P 09 XMP .89 .89 P 08 XMP .20 .20 P 08 XMP 9.80 9.80 P 08 XMP .06 .06 P 07 XMP .18 .18 P 07 XMP 23.65 23.65 P 06 XMP 65.56 65.56 P 05 XMP 27.23 27.23 P 04 XMP 4.81 4.81 P 03 XMP 2.13 2.13 P 02 XMP .47 .47 P 10 XRM 29.75 29.75 P 09 XRM 4.46 4.46 P 09 XRM 7.30 7.30 P 09 XRM 9.92 9.92 P 08 XRM 1.90 1.90 P 08 XRM 30.42 30.42 P 08 XRM .17 .17 P 07 XRM .35 .35 P 07 XRM 47.67 47.67 P 06 XRM 97.07 97.07 P 05 XRM 39.27 39.27 P 04 XRM 5.10 5.10 P 03 XRM 1.88 1.88 P 02 XRM .41 .41 P 09 XRN .12 .12 P 07 XRN .00 P 99 XRN 1.22 XCC 1.22 P XRS 849.02 849.02 P XRU 2.63 2.63 P XRZ 211.38 211.38 38,836.77 _____________________ TOTAL AGENCY TRANSFERS 38,836.77 _____________________________________________________________________________________________________________________________________________________ page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 97 MPP .16 XCC .16 P 96 MPP .07 XCC .07 P 94 MPP .03 XCC .03 P 85 MPP XCC .00 P 97 MTT .09 XCC .09 P 96 MTT .03 XCC .03 P 94 MTT .01 XCC .01 P 85 MTT .00 P 97 NTT .49 XCC .49 P 96 NTT .29 XCC .29 P 95 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 93 NTT .13 XCC .13 P 90 NTT .06 XCC .06 P 89 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P 84 NTT XCC .00 1.45 _____________________ TOTAL AGENCY TRANSFERS 1.45 _____________________________________________________________________________________________________________________________________________________ page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 2608 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 07 MTT .38- XCC .38- C 06 MTT .09 XCC .09 C 05 MTT .10- XCC .10- C 04 MTT XCC .00 C 03 MTT .01- XCC .01- C 99 MTT .01 XCC .01 C 01 NTT .03 XCC .03 C 02 NTT .06 XCC .06 C 03 NTT .37 XCC .37 C 04 NTT .05 XCC .05 C 05 NTT .02 XCC .02 C 06 NTT .38 XCC .38 C 07 NTT 3.66- XCC .01- 3.65- P 07 MPP 18.20 18.20 P 06 MPP 22.67 22.67 P 05 MPP 13.54 13.54 P 04 MPP 4.55 4.55 P 03 MPP 1.38 1.38 P 02 MPP .13 .13 P 01 MPP .11 .11 P 00 MPP .03 .03 P 99 MPP .02 .02 P 97 MPP .06 .06 P 96 MPP .03 .03 P 94 MPP .01 .01 P 85 MPP .00 P 07 MTT 35.39 35.39 P 06 MTT 39.13 39.13 P 05 MTT 17.44 17.44 P 04 MTT 4.83 4.83 P 03 MTT 1.21 1.21 P 02 MTT .14 .14 P 01 MTT .09 .09 P 00 MTT .02 .02 P 99 MTT .01 .01 P 97 MTT .03 .03 P 96 MTT .01 .01 P 94 MTT .00 P 85 MTT .00 P 84 NTT .00 P 88 NTT .00 P 89 NTT .02 .02 P 90 NTT .03 .03 P 93 NTT .05 .05 P 94 NTT .01 .01 P 95 NTT .01 .01 page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 96 NTT .11 .11 P 97 NTT .18 .18 P 98 NTT .03 .03 P 99 NTT .05 .05 P 00 NTT .05 .05 P 01 NTT .04 .04 P 02 NTT .05 .05 P 03 NTT .24 .24 P 04 NTT 1.01 1.01 P 05 NTT 1.67 1.67 P 06 NTT 1.10 1.10 P 07 NTT 2.53 2.53 163.08 SS01 SEWER STANDBY OTF ACR ACR P SPA 70.78 70.78 P STA 107.70 107.70 178.48 _____________________ TOTAL AGENCY TRANSFERS 341.56 _____________________________________________________________________________________________________________________________________________________ page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD53 CSA 70 ZONE C **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OTF ACR ACR P SPA 70.78 70.78 P STA 107.70 107.70 178.48 _____________________ TOTAL AGENCY TRANSFERS 178.48 _____________________________________________________________________________________________________________________________________________________ page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 10 MTT 73.79- XCC .18- 73.61- C 09 MTT 29.43- XCC .07- 29.36- C 08 MTT 9.82- XCC .02- 9.80- C 07 MTT 1.43- XCC 1.43- C 06 MTT .33 XCC .33 C 05 MTT .44- XCC .44- C 04 MTT .04- XCC .04- C 03 MTT .02- XCC .02- C 99 MTT .01 XCC .01 C 10 NTT 14.26- XCC .04- 14.22- C 09 NTT 44.48- XCC .11- 44.37- C 08 NTT 16.49 XCC .04 16.45 C 07 NTT 13.85- XCC .03- 13.82- C 06 NTT 1.47 XCC 1.47 C 05 NTT .07 XCC .07 C 04 NTT .29 XCC .29 C 03 NTT 2.04 XCC .01 2.03 C 02 NTT .33 XCC .33 C 01 NTT .14 XCC .14 C STS 77,486.29 XCC 193.72 77,292.57 C STT 20.90 XCC .05 20.85 C UTT 19,088.51 XCC 47.72 19,040.79 C ZTT 1,130.50 XCC 2.83 1,127.67 P 10 MPP 17.80 XCC .04 17.76 P 09 MPP 13.92 XCC .03 13.89 P 08 MPP 20.02 XCC .05 19.97 P 07 MPP 68.74 XCC .17 68.57 P 06 MPP 89.61 XCC .22 89.39 P 05 MPP 62.80 XCC .16 62.64 P 04 MPP 23.84 XCC .06 23.78 P 03 MPP 7.68 XCC .02 7.66 P 02 MPP .72 XCC .72 P 01 MPP .62 XCC .62 P 00 MPP .14 XCC .14 P 99 MPP .12 XCC .12 P 97 MPP .31 XCC .31 P 96 MPP .16 XCC .16 P 94 MPP .05 XCC .05 P 85 MPP XCC .00 P 10 MTT 471.56 471.56 P 09 MTT 154.94 154.94 P 08 MTT 93.64 93.64 P 07 MTT 133.64 133.64 P 06 MTT 154.64 154.64 P 05 MTT 80.88 80.88 P 04 MTT 25.30 25.30 page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 6.77 6.77 P 02 MTT .80 XCC .80 P 01 MTT .54 XCC .54 P 00 MTT .09 XCC .09 P 99 MTT .06 XCC .06 P 97 MTT .18 XCC .18 P 96 MTT .06 XCC .06 P 94 MTT .02 XCC .02 P 85 MTT XCC .00 P 10 NTT 20.72 20.72 P 09 NTT 17.62 17.62 P 08 NTT 6.43 6.43 P 07 NTT 9.58 9.58 P 06 NTT 4.37 4.37 P 05 NTT 7.77 7.77 P 04 NTT 5.30 5.30 P 03 NTT 1.33 1.33 P 02 NTT .26 XCC .26 P 01 NTT .22 XCC .22 P 00 NTT .23 XCC .23 P 99 NTT .26 XCC .26 P 98 NTT .14 XCC .14 P 97 NTT .98 XCC .98 P 96 NTT .57 XCC .57 P 95 NTT .07 XCC .07 P 94 NTT .04 XCC .04 P 93 NTT .25 XCC .25 P 90 NTT .09 XCC .09 P 89 NTT .08 XCC .08 P 88 NTT .02 XCC .02 P 84 NTT XCC .00 P UTT 213.52 XCC .51 213.01 P ZTT 254.33 XCC .61 253.72 P 07 XMP .06 .06 P 09 XMP .25 .25 P 08 XMP .02 .02 P 08 XRM .06 .06 P 07 XRM .12 .12 P 09 XRM 1.57 1.57 P XRS 14.59 14.59 99,304.52 _____________________ TOTAL AGENCY TRANSFERS 99,304.52 _____________________________________________________________________________________________________________________________________________________ page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIO 135 135 C 10 MTT 1.62- XCC 1.62- C 09 MTT .72- XCC .72- C 08 MTT .26- XCC .26- C 07 MTT .04- XCC .04- C 06 MTT .01 XCC .01 C 05 MTT .01- XCC .01- C 04 MTT XCC .00 C 03 MTT XCC .00 C 99 MTT XCC .00 C 10 NTT .31- XCC .31- C 09 NTT 1.09- XCC 1.09- C 08 NTT .44 XCC .44 C 07 NTT .38- XCC .38- C 06 NTT .04 XCC .04 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT .05 XCC .05 C 02 NTT .01 XCC .01 C 01 NTT XCC .00 C STS 1,684.44 XCC 4.21 1,680.23 C STT .45 XCC .45 C UTT 414.96 XCC 1.04 413.92 C ZTT 24.58 XCC .06 24.52 P 10 MPP .40 XCC .40 P 09 MPP .34 XCC .34 P 08 MPP .54 XCC .54 P 07 MPP 1.86 XCC 1.86 P 06 MPP 2.35 XCC .01 2.34 P 05 MPP 1.48 XCC 1.48 P 04 MPP .52 XCC .52 P 03 MPP .17 XCC .17 P 02 MPP .02 XCC .02 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 94 MPP XCC .00 P 85 MPP XCC .00 P 10 MTT 10.39 10.39 P 09 MTT 3.79 3.79 P 08 MTT 2.49 2.49 P 07 MTT 3.63 3.63 P 06 MTT 4.07 4.07 P 05 MTT 1.91 1.91 P 04 MTT .56 .56 page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .14 .14 P 02 MTT .02 XCC .02 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT .01 XCC .01 P 94 MTT XCC .00 P 85 MTT XCC .00 P 10 NTT .46 .46 P 09 NTT .43 .43 P 08 NTT .17 .17 P 07 NTT .26 .26 P 06 NTT .11 .11 P 05 NTT .18 .18 P 04 NTT .12 .12 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT 4.71 XCC .01 4.70 P ZTT 5.62 XCC .01 5.61 2,162.09 SW01 WATER STANDBY EIO 135 135 C STA 798.15 XCP 9.60 788.55 P SPA 10.05 10.05 P STA 75.45 75.45 874.05 _____________________ TOTAL AGENCY TRANSFERS 3,036.14 _____________________________________________________________________________________________________________________________________________________ page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 10 MTT 2.03- XCC .01- 2.02- C 09 MTT .92- XCC .92- C 08 MTT .33- XCC .33- C 07 MTT .04- XCC .04- C 06 MTT .01 XCC .01 C 05 MTT .01- XCC .01- C 04 MTT XCC .00 C 03 MTT XCC .00 C 99 MTT XCC .00 C 10 NTT .40- XCC .40- C 09 NTT 1.38- XCC 1.38- C 08 NTT .55 XCC .55 C 07 NTT .43- XCC .43- C 06 NTT .04 XCC .04 C 05 NTT XCC .00 C 04 NTT .01 XCC .01 C 03 NTT .04 XCC .04 C 02 NTT .01 XCC .01 C 01 NTT .01 XCC .01 C STS 2,124.27 XCC 5.31 2,118.96 C STT .58 XCC .58 C UTT 523.31 XCC 1.31 522.00 C ZTT 30.99 XCC .08 30.91 P 10 MPP .49 XCC .49 P 09 MPP .43 XCC .43 P 08 MPP .67 XCC .67 P 07 MPP 2.13 XCC .01 2.12 P 06 MPP 2.43 XCC .01 2.42 P 05 MPP 1.56 XCC 1.56 P 04 MPP .59 XCC .59 P 03 MPP .17 XCC .17 P 02 MPP .02 XCC .02 P 01 MPP .02 XCC .02 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 94 MPP XCC .00 P 85 MPP XCC .00 P 10 MTT 12.96 12.96 P 09 MTT 4.80 4.80 P 08 MTT 3.17 3.17 P 07 MTT 4.14 4.14 P 06 MTT 4.19 4.19 P 05 MTT 2.01 2.01 P 04 MTT .62 .62 page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .16 .16 P 02 MTT .02 XCC .02 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 94 MTT XCC .00 P 85 MTT XCC .00 P 10 NTT .57 .57 P 09 NTT .55 .55 P 08 NTT .22 .22 P 07 NTT .29 .29 P 06 NTT .12 .12 P 05 NTT .19 .19 P 04 NTT .13 .13 P 03 NTT .03 .03 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT 5.87 XCC .01 5.86 P ZTT 6.99 XCC .01 6.98 2,723.20 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 27,584.55 XCP 139.20 27,445.35 P SPA 481.39 481.39 P STA 4,058.63 4,058.63 31,985.37 TW01 A.D. 94-2, S.A. 81-1 LDQ TTX TTX P SPA 301.32 301.32 P STA 331.18 331.18 632.50 _____________________ TOTAL AGENCY TRANSFERS 35,341.07 _____________________________________________________________________________________________________________________________________________________ page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEJ 165 165 P 89 NTT 4.29 XCC .01 4.28 4.28 GA01 GENERAL TAX LEVY EFO 165 165 C 10 MTT .08- XCC .08- C 09 MTT .03- XCC .03- C 08 MTT .02- XCC .02- C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 99 MTT XCC .00 C 10 NTT .01- XCC .01- C 09 NTT .05- XCC .05- C 08 NTT .03 XCC .03 C 07 NTT .02- XCC .02- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C 01 NTT XCC .00 C STS 87.97 XCC .22 87.75 C STT .02 XCC .02 C UTT 21.67 XCC .05 21.62 C ZTT 1.28 XCC 1.28 P 10 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 08 MPP .03 XCC .03 P 07 MPP .09 XCC .09 P 06 MPP .09 XCC .09 P 05 MPP .06 XCC .06 P 04 MPP .02 XCC .02 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 .01 XCC .01 P 94 MPP XCC .00 P 10 MTT .53 .53 P 09 MTT .19 .19 P 08 MTT .13 .13 P 07 MTT .17 .17 P 06 MTT .16 .16 P 05 MTT .07 .07 page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .02 .02 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 94 MTT XCC .00 P 10 NTT .02 .02 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .01 .01 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 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P UTT .24 XCC .24 P ZTT .29 XCC .29 112.72 SU01 DELQ WATER USER CHG ECA 165 165 C STA 1,418.58 XCP 7.20 1,411.38 P UTA 462.05 462.05 1,873.43 SW01 WATER STANDBY EFO 165 165 C STA 18,699.90 XCP 278.70 18,421.20 P SPA 1,487.40 1,487.40 P STA 3,178.70 3,178.70 23,087.30 TW02 A.D. 94-2, S.A. 87-2 LEA TTX TTX P SPA 1,194.48 1,194.48 P STA 1,212.42 1,212.42 2,406.90 _____________________ TOTAL AGENCY TRANSFERS 27,484.63 _____________________________________________________________________________________________________________________________________________________ page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 170 C 10 MTT 101.13- XCC .25- 100.88- C 09 MTT 5.83- XCC .01- 5.82- C 08 MTT 2.43- XCC .01- 2.42- C 07 MTT 3.24- XCC .01- 3.23- C 10 NTT 18.48- XCC .05- 18.43- C 09 NTT 17.21 XCC .04 17.17 C STS 21,017.00 XCC 52.54 20,964.46 C UTT 344.54 XCC .86 343.68 C ZTT 154.84 XCC .39 154.45 P 10 MPP 2.89 XCC .01 2.88 P 09 MPP 2.02 XCC .01 2.01 P 08 MPP 6.55 XCC .02 6.53 P 07 MPP 11.93 XCC .03 11.90 P 06 MPP 56.49 XCC .14 56.35 P 05 MPP 98.35 XCC .25 98.10 P 04 MPP 36.32 XCC .09 36.23 P 03 MPP 6.15 XCC .02 6.13 P 02 MPP .76 XCC .76 P 10 MTT 72.33 72.33 P 09 MTT 22.79 22.79 P 08 MTT 28.65 28.65 P 07 MTT 24.71 24.71 P 06 MTT 79.53 79.53 P 05 MTT 165.92 165.92 P 04 MTT 43.71 43.71 P 03 MTT 5.28 5.28 P 02 MTT 7.60 XCC .02 7.58 P 10 NTT 1.53 1.53 P 09 NTT .40 .40 P 07 NTT 2.74 2.74 P 06 NTT 8.07 8.07 P 05 NTT 33.84 33.84 P 04 NTT 2.49 2.49 P 03 NTT .00 P 01 NTT 2.59 XCC .01 2.58 P 94 NTT .18 XCC .18 P UTT 9.52 XCC .02 9.50 P ZTT 30.56 XCC .08 30.48 22,112.18 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT 22.24- XCC .06- 22.18- C 07 MTT 3.00- XCC .01- 2.99- C 06 MTT .63 XCC .63 C 05 MTT .66- XCC .66- C 04 MTT .04- XCC .04- C 03 MTT .02- XCC .02- C 99 MTT .02 XCC .02 page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ C 01 NTT .18 XCC .18 C 02 NTT .42 XCC .42 C 03 NTT 2.55 XCC .01 2.54 C 04 NTT .38 XCC .38 C 05 NTT .11 XCC .11 C 06 NTT 2.71 XCC .01 2.70 C 07 NTT 29.06- XCC .07- 28.99- C 08 NTT 37.32 XCC .09 37.23 P 08 MPP 45.33 45.33 P 07 MPP 144.24 144.24 P 06 MPP 164.82 164.82 P 05 MPP 92.99 92.99 P 04 MPP 31.95 31.95 P 03 MPP 9.58 9.58 P 02 MPP .90 .90 P 01 MPP .79 .79 P 00 MPP .19 .19 P 99 MPP .15 .15 P 97 MPP .45 .45 P 96 MPP .22 .22 P 94 MPP .08 .08 P 85 MPP .00 P 08 MTT 211.99 211.99 P 07 MTT 280.44 280.44 P 06 MTT 284.43 284.43 P 05 MTT 119.77 119.77 P 04 MTT 33.91 33.91 P 03 MTT 8.44 8.44 P 02 MTT 1.00 1.00 P 01 MTT .68 .68 P 00 MTT .12 .12 P 99 MTT .08 .08 P 97 MTT .25 .25 P 96 MTT .09 .09 P 94 MTT .03 .03 P 85 MTT .00 P 84 NTT .01 .01 P 88 NTT .02 .02 P 89 NTT .11 .11 P 90 NTT .16 .16 P 93 NTT .36 .36 P 94 NTT .05 .05 P 95 NTT .09 .09 P 96 NTT .84 .84 P 97 NTT 1.40 1.40 P 98 NTT .19 .19 page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .34 .34 P 00 NTT .31 .31 P 01 NTT .27 .27 P 02 NTT .33 .33 P 03 NTT 1.65 1.65 P 04 NTT 7.10 7.10 P 05 NTT 11.50 11.50 P 06 NTT 8.02 8.02 P 07 NTT 20.10 20.10 P 08 NTT 14.57 14.57 1,489.67 SU01 PHELAN PINON HILLS DELQ USER CHGS OGH ACR ACR P SPA 386.70 386.70 P STA 692.65 692.65 1,079.35 SW01 PHELAN PINON HILLS CSD WATER AVAIL OGH ACR ACR P SPA 3,080.76 3,080.76 P STA 4,918.13 4,918.13 7,998.89 TW04 A.D. 94-2, S.A. 87-3 LEB TTX TTX P SPA 3,499.48 3,499.48 P STA 3,652.26 3,652.26 7,151.74 _____________________ TOTAL AGENCY TRANSFERS 39,831.83 _____________________________________________________________________________________________________________________________________________________ page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT 4.06- XCC .01- 4.05- C 07 MTT .52- XCC .52- C 06 MTT .11 XCC .11 C 05 MTT .15- XCC .15- C 04 MTT .01- XCC .01- C 03 MTT .01- XCC .01- C 99 MTT XCC .00 C 08 NTT 6.81 XCC .02 6.79 C 07 NTT 5.09- XCC .01- 5.08- C 06 NTT .51 XCC .51 C 05 NTT .02 XCC .02 C 04 NTT .10 XCC .10 C 03 NTT .74 XCC .74 C 02 NTT .13 XCC .13 C 01 NTT .05 XCC .05 P 08 MPP 8.28 8.28 P 07 MPP 25.24 25.24 P 06 MPP 31.26 31.26 P 05 MPP 21.13 21.13 P 04 MPP 8.18 8.18 P 03 MPP 2.76 2.76 P 02 MPP .28 .28 P 01 MPP .24 .24 P 00 MPP .06 .06 P 99 MPP .05 .05 P 97 MPP .14 .14 P 96 MPP .07 .07 P 94 MPP .02 .02 P 85 MPP .00 P 08 MTT 38.72 38.72 P 07 MTT 49.08 49.08 P 06 MTT 53.96 53.96 P 05 MTT 27.21 27.21 P 04 MTT 8.68 8.68 P 03 MTT 2.44 2.44 P 02 MTT .31 .31 P 01 MTT .21 .21 P 00 MTT .04 .04 P 99 MTT .03 .03 P 97 MTT .08 .08 P 96 MTT .03 .03 P 94 MTT .01 .01 P 85 MTT .00 P 07 NTT 3.51 3.51 P 06 NTT 1.53 1.53 P 05 NTT 2.61 2.61 page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 04 NTT 1.81 1.81 P 03 NTT .48 .48 P 02 NTT .10 .10 P 01 NTT .09 .09 P 00 NTT .10 .10 P 99 NTT .11 .11 P 98 NTT .07 .07 P 97 NTT .44 .44 P 96 NTT .25 .25 P 95 NTT .03 .03 P 94 NTT .02 .02 P 93 NTT .11 .11 P 90 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .00 P 84 NTT .00 P 08 NTT 2.66 2.66 291.08 SP01 PARK MAINTENANCE SYR 205 205 C STA 16,217.35 XCP 1,389.60 14,827.75 C UTA .03- .03- C ZTA 10.30 XCP 1.20 9.10 P SPA 1,126.96 1,126.96 P STA 2,575.00 2,575.00 P ZTA 10.30 10.30 18,549.08 SP02 FIRE TAX FSZ 610 FP4 P SPA 1,778.00 1,778.00 P STA 2,621.92 2,621.92 4,399.92 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 24,089.85 XCP 1,389.60 22,700.25 C UTA .03- .03- C ZTA 15.30 XCP 1.20 14.10 P SPA 1,672.91 1,672.91 P STA 3,825.00 3,825.00 P ZTA 15.30 15.30 28,227.53 _____________________ TOTAL AGENCY TRANSFERS 51,467.61 _____________________________________________________________________________________________________________________________________________________ page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 FMZ 600 PM1 P SPA 1,637.56 1,637.56 P STA 2,322.51 2,322.51 3,960.07 _____________________ TOTAL AGENCY TRANSFERS 3,960.07 _____________________________________________________________________________________________________________________________________________________ page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 MPP XCC .00 P 85 MTT XCC .00 P 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 790 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 10 MTT 1.36- XCC 1.36- C 09 MTT .56- XCC .56- C 08 MTT .20- XCC .20- C 07 MTT .03- XCC .03- C 06 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 99 MTT XCC .00 C 10 NTT .26- XCC .26- C 09 NTT .85- XCC .85- C 08 NTT .34 XCC .34 C 07 NTT .27- XCC .27- C 06 NTT .03 XCC .03 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT .03 XCC .03 C 02 NTT XCC .00 C 01 NTT .01 XCC .01 C STS 1,366.27 XCC 3.42 1,362.85 C STT .37 XCC .37 C UTT 336.57 XCC .84 335.73 C ZTT 19.94 XCC .05 19.89 P 10 MPP .32 XCC .32 P 09 MPP .26 XCC .26 P 08 MPP .42 XCC .42 P 07 MPP 1.37 XCC 1.37 P 06 MPP 1.65 XCC 1.65 P 05 MPP 1.13 XCC 1.13 P 04 MPP .43 XCC .43 P 03 MPP .13 XCC .13 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 .01 XCC .01 P 96 MPP XCC .00 P 94 MPP XCC .00 P 85 MPP XCC .00 P 10 MTT 8.66 8.66 P 09 MTT 2.95 2.95 P 08 MTT 1.94 1.94 P 07 MTT 2.66 2.66 P 06 MTT 2.84 2.84 P 05 MTT 1.46 1.46 P 04 MTT .46 .46 page 791 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 MTT .12 .12 P 02 MTT .01 XCC .01 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 94 MTT XCC .00 P 85 MTT XCC .00 P 10 NTT .38 .38 P 09 NTT .33 .33 P 08 NTT .13 .13 P 07 NTT .19 .19 P 06 NTT .08 .08 P 05 NTT .14 .14 P 04 NTT .10 .10 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT 3.91 XCC .01 3.90 P ZTT 4.67 XCC .01 4.66 1,752.57 SR01 ROAD MAINTENANCE SMA 225 225 C STA 20,379.56 XCP 91.20 20,288.36 P SPA 742.34 742.34 P STA 2,676.31 2,676.31 23,707.01 _____________________ TOTAL AGENCY TRANSFERS 25,459.58 _____________________________________________________________________________________________________________________________________________________ page 792 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 10 MTT 8.52- XCC .02- 8.50- C 09 MTT 3.57- XCC .01- 3.56- C 08 MTT 1.31- XCC 1.31- C 07 MTT .18- XCC .18- C 06 MTT .04 XCC .04 C 05 MTT .06- XCC .06- C 04 MTT .01- XCC .01- C 03 MTT XCC .00 C 99 MTT XCC .00 C 10 NTT 1.65- XCC 1.65- C 09 NTT 5.38- XCC .01- 5.37- C 08 NTT 2.19 XCC .01 2.18 C 07 NTT 1.76- XCC 1.76- C 06 NTT .18 XCC .18 C 05 NTT .01 XCC .01 C 04 NTT .03 XCC .03 C 03 NTT .22 XCC .22 C 02 NTT .04 XCC .04 C 01 NTT .01 XCC .01 C STS 8,644.94 XCC 21.61 8,623.33 C STT 2.33 XCC .01 2.32 C UTT 2,129.66 XCC 5.32 2,124.34 C ZTT 126.12 XCC .32 125.80 P 10 MPP 2.06 XCC .01 2.05 P 09 MPP 1.69 XCC 1.69 P 08 MPP 2.65 XCC .01 2.64 P 07 MPP 8.71 XCC .02 8.69 P 06 MPP 10.94 XCC .03 10.91 P 05 MPP 7.21 XCC .02 7.19 P 04 MPP 2.62 XCC .01 2.61 P 03 MPP .82 XCC .82 P 02 MPP .08 XCC .08 P 01 MPP .07 XCC .07 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 97 MPP .04 XCC .04 P 96 MPP .02 XCC .02 P 94 MPP .01 XCC .01 P 85 MPP XCC .00 P 10 MTT 54.44 54.44 P 09 MTT 18.76 18.76 P 08 MTT 12.42 12.42 P 07 MTT 16.94 16.94 P 06 MTT 18.89 18.89 P 05 MTT 9.30 9.30 P 04 MTT 2.78 2.78 page 793 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .71 .71 P 02 MTT .09 XCC .09 P 01 MTT .06 XCC .06 P 00 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 97 MTT .03 XCC .03 P 96 MTT XCC .00 P 94 MTT XCC .00 P 85 MTT XCC .00 P 10 NTT 2.39 2.39 P 09 NTT 2.14 2.14 P 08 NTT .85 .85 P 07 NTT 1.22 1.22 P 06 NTT .53 .53 P 05 NTT .90 .90 P 04 NTT .58 .58 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 .12 XCC .12 P 96 NTT .07 XCC .07 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT 24.67 XCC .05 24.62 P ZTT 29.37 XCC .06 29.31 11,090.45 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 3,111.89 XCP 334.80 2,777.09 P SPA 74.92 74.92 P STA 215.25 215.25 3,067.26 _____________________ TOTAL AGENCY TRANSFERS 14,157.71 _____________________________________________________________________________________________________________________________________________________ page 794 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 150.45 XCP 7.80 142.65 142.65 _____________________ TOTAL AGENCY TRANSFERS 142.65 _____________________________________________________________________________________________________________________________________________________ page 795 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 51,801.39 XCP 1,055.40 50,745.99 P SPA 1,169.78 1,169.78 P STA 4,234.40 4,234.40 56,150.17 TT01 CSA 70 ZONE R-5. A.D. 91-1 VAD SPD SPD P SPA 1,296.64 1,296.64 P STA 1,195.77 1,195.77 2,492.41 _____________________ TOTAL AGENCY TRANSFERS 58,642.58 _____________________________________________________________________________________________________________________________________________________ page 796 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 9,504.44 XCP 1,068.60 8,435.84 C UTA .02- .02- C ZTA 13.95 XCP 2.40 11.55 P SPA 565.74 565.74 P STA 1,497.30 1,497.30 P ZTA 13.95 13.95 10,524.36 _____________________ TOTAL AGENCY TRANSFERS 10,524.36 _____________________________________________________________________________________________________________________________________________________ page 797 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 4,903.82 XCP 20.10 4,883.72 P SPA 185.37 185.37 P STA 1,127.01 1,127.01 6,196.10 _____________________ TOTAL AGENCY TRANSFERS 6,196.10 _____________________________________________________________________________________________________________________________________________________ page 798 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 2,261.25 XCP 45.90 2,215.35 P SPA 30.17 30.17 P STA 120.60 120.60 2,366.12 _____________________ TOTAL AGENCY TRANSFERS 2,366.12 _____________________________________________________________________________________________________________________________________________________ page 799 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD75 CSA 70 ZONE A & C - A.D. 90-2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 865.68 865.68 P STA 1,301.85 1,301.85 2,167.53 _____________________ TOTAL AGENCY TRANSFERS 2,167.53 _____________________________________________________________________________________________________________________________________________________ page 800 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECM 305 305 C STA 1,815.75 XCP 63.30 1,752.45 P SPA 68.05 68.05 P STA 196.65 196.65 2,017.15 SU01 DELINQUENT SEWER SERVICE ECM 305 305 C STA 3,378.82 XCP 12.60 3,366.22 P SPA 62.04 62.04 P STA 387.77 387.77 P ZTA 281.92 281.92 4,097.95 _____________________ TOTAL AGENCY TRANSFERS 6,115.10 _____________________________________________________________________________________________________________________________________________________ page 801 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 85 MPP XCC .00 P 85 MTT XCC .00 P 84 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 802 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 85 MPP XCC .00 P 85 MTT XCC .00 P 84 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 90 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 803 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 25,920.32 XCP 245.10 .00 XCP 6,305.43 19,369.79 P SPA 784.13 784.13 P STA 3,531.74 3,531.74 23,685.66 _____________________ TOTAL AGENCY TRANSFERS 23,685.66 _____________________________________________________________________________________________________________________________________________________ page 804 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 10 MTT 22.68- XCC .06- 22.62- C 09 MTT 9.75- XCC .02- 9.73- C 08 MTT 3.54- XCC .01- 3.53- C 07 MTT .51- XCC .51- C 06 MTT .12 XCC .12 C 05 MTT .13- XCC .13- C 04 MTT .01- XCC .01- C 03 MTT .01- XCC .01- C 99 MTT .01 XCC .01 C 10 NTT 4.38- XCC .01- 4.37- C 09 NTT 14.74- XCC .04- 14.70- C 08 NTT 5.94 XCC .01 5.93 C 07 NTT 4.96- XCC .01- 4.95- C 06 NTT .51 XCC .51 C 05 NTT .02 XCC .02 C 04 NTT .08 XCC .08 C 03 NTT .59 XCC .59 C 02 NTT .09 XCC .09 C 01 NTT .04 XCC .04 C STS 23,273.40 XCC 58.18 23,215.22 C STT 6.28 XCC .02 6.26 C UTT 5,733.33 XCC 14.33 5,719.00 C ZTT 339.56 XCC .85 338.71 P 10 MPP 5.47 XCC .01 5.46 P 09 MPP 4.61 XCC .01 4.60 P 08 MPP 7.22 XCC .02 7.20 P 07 MPP 24.65 XCC .06 24.59 P 06 MPP 31.20 XCC .08 31.12 P 05 MPP 19.02 XCC .05 18.97 P 04 MPP 6.63 XCC .02 6.61 P 03 MPP 2.21 XCC .01 2.20 P 02 MPP .21 XCC .21 P 01 MPP .18 XCC .18 P 00 MPP .05 XCC .05 P 99 MPP .03 XCC .03 P 97 MPP .09 XCC .09 P 96 MPP .05 XCC .05 P 94 MPP .01 XCC .01 P 85 MPP XCC .00 P 10 MTT 144.95 144.95 P 09 MTT 51.33 51.33 P 08 MTT 33.73 33.73 P 07 MTT 47.93 47.93 P 06 MTT 53.84 53.84 P 05 MTT 24.49 24.49 P 04 MTT 7.04 7.04 page 805 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 1.95 1.95 P 02 MTT .22 XCC .22 P 01 MTT .15 XCC .15 P 00 MTT .02 XCC .02 P 99 MTT .02 XCC .02 P 97 MTT .05 XCC .05 P 96 MTT .02 XCC .02 P 94 MTT XCC .00 P 85 MTT XCC .00 P 08 NTT 2.32 2.32 P 07 NTT 3.43 3.43 P 06 NTT 1.52 1.52 P 05 NTT 2.35 2.35 P 04 NTT 1.47 1.47 P 03 NTT .39 .39 P 02 NTT .07 XCC .07 P 01 NTT .06 XCC .06 P 00 NTT .07 XCC .07 P 99 NTT .07 XCC .07 P 98 NTT .04 XCC .04 P 97 NTT .30 XCC .30 P 96 NTT .18 XCC .18 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 93 NTT .08 XCC .08 P 90 NTT .03 XCC .03 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 84 NTT XCC .00 P 10 NTT 6.37 6.37 P 09 NTT 5.84 5.84 P UTT 65.62 XCC .16 65.46 P ZTT 78.16 XCC .19 77.97 29,861.21 _____________________ TOTAL AGENCY TRANSFERS 29,861.21 _____________________________________________________________________________________________________________________________________________________ page 806 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 10 MTT 2.90- XCC .01- 2.89- C 09 MTT 1.10- XCC 1.10- C 08 MTT 2.79- XCC .01- 2.78- C 07 MTT .39- XCC .39- C 06 MTT .08 XCC .08 C 05 MTT .11- XCC .11- C 04 MTT .01- XCC .01- C 03 MTT .01- XCC .01- C 99 MTT XCC .00 C 10 NTT .56- XCC .56- C 09 NTT 1.66- XCC 1.66- C 08 NTT 4.69 XCC .01 4.68 C 07 NTT 3.76- XCC .01- 3.75- C 06 NTT .38 XCC .38 C 05 NTT .02 XCC .02 C 04 NTT .08 XCC .08 C 03 NTT .57 XCC .57 C 02 NTT .10 XCC .10 C 01 NTT .05 XCC .05 C STS 3,071.30 XCC 7.68 3,063.62 C STT .83 XCC .83 C UTT 756.61 XCC 1.89 754.72 C ZTT 44.81 XCC .11 44.70 P 10 MPP .70 XCC .70 P 09 MPP .52 XCC .52 P 08 MPP 5.69 XCC .01 5.68 P 07 MPP 18.62 XCC .05 18.57 P 06 MPP 22.80 XCC .06 22.74 P 05 MPP 15.83 XCC .04 15.79 P 04 MPP 6.31 XCC .02 6.29 P 03 MPP 2.15 XCC .01 2.14 P 02 MPP .21 XCC .21 P 01 MPP .19 XCC .19 P 00 MPP .04 XCC .04 P 99 MPP .04 XCC .04 P 97 MPP .11 XCC .11 P 96 MPP .05 XCC .05 P 94 MPP .02 XCC .02 P 85 MPP XCC .00 P 10 MTT 18.52 18.52 P 09 MTT 5.79 5.79 P 08 MTT 26.63 26.63 P 07 MTT 36.21 36.21 P 06 MTT 39.35 39.35 P 05 MTT 20.38 20.38 P 04 MTT 6.69 6.69 page 807 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 1.89 1.89 P 02 MTT .24 XCC .24 P 01 MTT .17 XCC .17 P 00 MTT .03 XCC .03 P 99 MTT .02 XCC .02 P 97 MTT .06 XCC .06 P 96 MTT .03 XCC .03 P 94 MTT .01 XCC .01 P 85 MTT XCC .00 P 10 NTT .82 .82 P 09 NTT .66 .66 P 08 NTT 1.83 1.83 P 07 NTT 2.60 2.60 P 06 NTT 1.11 1.11 P 05 NTT 1.95 1.95 P 04 NTT 1.41 1.41 P 03 NTT .37 .37 P 02 NTT .08 XCC .08 P 01 NTT .07 XCC .07 P 00 NTT .07 XCC .07 P 99 NTT .09 XCC .09 P 98 NTT .05 XCC .05 P 97 NTT .34 XCC .34 P 96 NTT .20 XCC .20 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 93 NTT .09 XCC .09 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT 8.39 XCC .02 8.37 P ZTT 10.02 XCC .02 10.00 4,115.83 _____________________ TOTAL AGENCY TRANSFERS 4,115.83 _____________________________________________________________________________________________________________________________________________________ page 808 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 345 C 10 MTT 17.38- XCC .04- 17.34- C 09 MTT 7.73 XCC .02 7.71 C 08 NTT XCC .00 C 09 NTT 40.41- XCC .10- 40.31- C 10 NTT 143.85- XCC .36- 143.49- C STS 17,897.17 XCC 44.74 17,852.43 C UTT 46.37- XCC .12- 46.25- C ZTT 133.29 XCC .33 132.96 P 10 MPP 1.45 XCC 1.45 P 07 MPP 54.21 XCC .14 54.07 P 06 MPP 3.05 XCC .01 3.04 P 04 MPP 101.92 XCC .25 101.67 P 03 MPP 2.67 XCC .01 2.66 P 10 MTT 29.07 29.07 P 07 MTT 106.28 106.28 P 06 MTT 6.87 6.87 P 04 MTT 95.27 95.27 P 03 MTT 2.71 2.71 18,148.80 GA01 GENERAL TAX LEVY EFQ 345 345 C 10 MTT 3.44- XCC .01- 3.43- C 09 MTT 1.52- XCC 1.52- C 08 MTT .55- XCC .55- C 07 MTT .07- XCC .07- C 06 MTT .02 XCC .02 C 05 MTT .02- XCC .02- C 04 MTT XCC .00 C 03 MTT XCC .00 C 99 MTT XCC .00 C 10 NTT .67- XCC .67- C 09 NTT 2.31- XCC .01- 2.30- C 08 NTT .91 XCC .91 C 07 NTT .66- XCC .66- C 06 NTT .06 XCC .06 C 05 NTT XCC .00 C 04 NTT .01 XCC .01 C 03 NTT .07 XCC .07 C 02 NTT .02 XCC .02 C 01 NTT XCC .00 C STS 3,619.69 XCC 9.05 3,610.64 C STT .97 XCC .97 C UTT 891.69 XCC 2.23 889.46 C ZTT 52.81 XCC .13 52.68 P 10 MPP .83 XCC .83 P 09 MPP .72 XCC .72 P 08 MPP 1.11 XCC 1.11 P 07 MPP 3.31 XCC .01 3.30 page 809 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 3.89 XCC .01 3.88 P 05 MPP 2.36 XCC .01 2.35 P 04 MPP .84 XCC .84 P 03 MPP .27 XCC .27 P 02 MPP .03 XCC .03 P 01 MPP .03 XCC .03 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 97 MPP .02 XCC .02 P 96 MPP .01 XCC .01 P 94 MPP XCC .00 P 85 MPP XCC .00 P 10 MTT 22.00 22.00 P 09 MTT 8.02 8.02 P 08 MTT 5.20 5.20 P 07 MTT 6.42 6.42 P 06 MTT 6.72 6.72 P 05 MTT 3.05 3.05 P 04 MTT .90 .90 P 03 MTT .25 .25 P 02 MTT .03 XCC .03 P 01 MTT .02 XCC .02 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 94 MTT XCC .00 P 85 MTT XCC .00 P 10 NTT .96 .96 P 09 NTT .91 .91 P 08 NTT .36 .36 P 07 NTT .46 .46 P 06 NTT .19 .19 P 05 NTT .30 .30 P 04 NTT .18 .18 P 03 NTT .04 .04 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 page 810 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT 9.97 XCC .02 9.95 P ZTT 11.85 XCC .02 11.83 4,636.98 SU01 DELQ WTR USER CHG ECS 345 345 C STA 1,277.81 XCP 16.20 1,261.61 P SPA 3,200.16 3,200.16 P STA 4,961.08 4,961.08 9,422.85 SW01 WATER STANDBY EFQ 345 345 C STA 21,400.35 XCP 180.00 21,220.35 P SPA 1,745.24 1,745.24 P STA 3,686.40 3,686.40 26,651.99 _____________________ TOTAL AGENCY TRANSFERS 58,860.62 _____________________________________________________________________________________________________________________________________________________ page 811 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFT 350 350 C 10 MTT 2.84- XCC .01- 2.83- C 09 MTT 1.21- XCC 1.21- C 08 MTT .43- XCC .43- C 07 MTT .06- XCC .06- C 06 MTT .01 XCC .01 C 05 MTT .02- XCC .02- C 04 MTT XCC .00 C 03 MTT XCC .00 C 99 MTT XCC .00 C 10 NTT .54- XCC .54- C 09 NTT 1.82- XCC 1.82- C 08 NTT .74 XCC .74 C 07 NTT .62- XCC .62- C 06 NTT .07 XCC .07 C 05 NTT XCC .00 C 04 NTT .01 XCC .01 C 03 NTT .08 XCC .08 C 02 NTT .01 XCC .01 C 01 NTT .01 XCC .01 C STS 3,007.67 XCC 7.52 3,000.15 C STT .81 XCC .81 C UTT 740.93 XCC 1.85 739.08 C ZTT 43.88 XCC .11 43.77 P 10 MPP .68 XCC .68 P 09 MPP .57 XCC .57 P 08 MPP .90 XCC .90 P 07 MPP 3.08 XCC .01 3.07 P 06 MPP 3.99 XCC .01 3.98 P 05 MPP 2.61 XCC .01 2.60 P 04 MPP .93 XCC .93 P 03 MPP .30 XCC .30 P 02 MPP .03 XCC .03 P 01 MPP .02 XCC .02 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 94 MPP XCC .00 P 85 MPP XCC .00 P 10 MTT 18.16 18.16 P 09 MTT 6.36 6.36 P 08 MTT 4.18 4.18 P 07 MTT 6.00 6.00 P 06 MTT 6.88 6.88 P 05 MTT 3.36 3.36 P 04 MTT .98 .98 page 812 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .26 .26 P 02 MTT .04 XCC .04 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 94 MTT XCC .00 P 85 MTT XCC .00 P 10 NTT .80 .80 P 09 NTT .72 .72 P 08 NTT .28 .28 P 07 NTT .43 .43 P 06 NTT .19 .19 P 05 NTT .32 .32 P 04 NTT .21 .21 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 .04 XCC .04 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 8.21 XCC .02 8.19 P ZTT 9.79 XCC .02 9.77 3,857.64 SU01 DELQ WTR USER CHG ECY 350 350 C STA 165.36 XCP 1.50 163.86 163.86 SW01 WATER STANDBY EFT 350 350 C STA 2,496.75 XCP 16.80 2,479.95 2,479.95 _____________________ TOTAL AGENCY TRANSFERS 6,501.45 _____________________________________________________________________________________________________________________________________________________ page 813 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EFW 360 360 C STA 3,662.70 XCP 51.60 3,611.10 P SPA 172.68 172.68 P STA 391.95 391.95 4,175.73 TW01 A.D. 94-2, S.A. 82-5 LDU TTX TTX P SPA 680.05 680.05 P STA 680.86 680.86 1,360.91 _____________________ TOTAL AGENCY TRANSFERS 5,536.64 _____________________________________________________________________________________________________________________________________________________ page 814 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT 2.90- XCC .01- 2.89- C 07 MTT .38- XCC .38- C 06 MTT .08 XCC .08 C 05 MTT .10- XCC .10- C 04 MTT .01- XCC .01- C 03 MTT XCC .00 C 99 MTT .01 XCC .01 C 08 NTT 4.86 XCC .01 4.85 C 07 NTT 3.69- XCC .01- 3.68- C 06 NTT .34 XCC .34 C 05 NTT .02 XCC .02 C 04 NTT .06 XCC .06 C 03 NTT .44 XCC .44 C 02 NTT .07 XCC .07 C 01 NTT .03 XCC .03 P 08 MPP 5.91 XCC .01 5.90 P 07 MPP 18.32 XCC .05 18.27 P 06 MPP 20.98 XCC .05 20.93 P 05 MPP 14.90 XCC .04 14.86 P 04 MPP 5.11 XCC .01 5.10 P 03 MPP 1.64 XCC 1.64 P 02 MPP .15 XCC .15 P 01 MPP .13 XCC .13 P 00 MPP .03 XCC .03 P 99 MPP .03 XCC .03 P 97 MPP .08 XCC .08 P 96 MPP .04 XCC .04 P 94 MPP .01 XCC .01 P 85 MPP XCC .00 P 08 MTT 27.64 27.64 P 07 MTT 35.61 35.61 P 06 MTT 36.20 36.20 P 05 MTT 19.19 19.19 P 04 MTT 5.43 5.43 P 03 MTT 1.44 1.44 P 02 MTT .16 XCC .16 P 01 MTT .11 XCC .11 P 00 MTT .02 XCC .02 P 99 MTT .01 XCC .01 P 97 MTT .04 XCC .04 P 96 MTT .02 XCC .02 P 94 MTT .01 XCC .01 P 85 MTT XCC .00 P 05 NTT 1.84 1.84 P 04 NTT 1.13 1.13 P 03 NTT .29 .29 page 815 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .06 XCC .06 P 01 NTT .04 XCC .04 P 00 NTT .05 XCC .05 P 99 NTT .06 XCC .06 P 98 NTT .03 XCC .03 P 97 NTT .23 XCC .23 P 96 NTT .14 XCC .14 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .06 XCC .06 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P 08 NTT 1.90 1.90 P 07 NTT 2.55 2.55 P 06 NTT 1.03 1.03 201.32 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 12,386.93 XCP 71.40 12,315.53 C ZTA 763.96 XCP 7.80 756.16 P SPA 240.54 240.54 P STA 1,369.35 1,369.35 P ZTA 319.20 319.20 15,000.78 _____________________ TOTAL AGENCY TRANSFERS 15,202.10 _____________________________________________________________________________________________________________________________________________________ page 816 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SOP 460 460 C 10 MTT .61- XCC .61- C 09 MTT .26- XCC .26- C 08 MTT .10- XCC .10- C 07 MTT .02- XCC .02- C 06 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 99 MTT XCC .00 C 10 NTT .12- XCC .12- C 09 NTT .39- XCC .39- C 08 NTT .16 XCC .16 C 07 NTT .13- XCC .13- C 06 NTT .02 XCC .02 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT .01 XCC .01 C 02 NTT XCC .00 C 01 NTT XCC .00 C STS 617.62 XCC 1.54 616.08 C STT .17 XCC .17 C UTT 152.15 XCC .38 151.77 C ZTT 9.01 XCC .02 8.99 P 10 MPP .15 XCC .15 P 09 MPP .13 XCC .13 P 08 MPP .19 XCC .19 P 07 MPP .64 XCC .64 P 06 MPP .84 XCC .84 P 05 MPP .58 XCC .58 P 04 MPP .21 XCC .21 P 03 MPP .07 XCC .07 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 94 MPP XCC .00 P 85 MPP XCC .00 P 10 MTT 3.89 3.89 P 09 MTT 1.36 1.36 P 08 MTT .88 .88 P 07 MTT 1.25 1.25 P 06 MTT 1.45 1.45 P 05 MTT .74 .74 P 04 MTT .22 .22 page 817 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .06 .06 P 02 MTT .01 XCC .01 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 94 MTT XCC .00 P 85 MTT XCC .00 P 08 NTT .06 .06 P 07 NTT .09 .09 P 06 NTT .04 .04 P 05 NTT .07 .07 P 04 NTT .05 .05 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 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 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P 10 NTT .17 .17 P 09 NTT .16 .16 P UTT 1.74 XCC 1.74 P ZTT 2.10 XCC 2.10 792.81 _____________________ TOTAL AGENCY TRANSFERS 792.81 _____________________________________________________________________________________________________________________________________________________ page 818 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR C 03 MTT XCC .00 C 99 MTT XCC .00 C 03 NTT .02 XCC .02 C 02 NTT .01 XCC .01 C 01 NTT XCC .00 P 03 MPP .05 .05 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 94 MPP .00 P 85 MPP .00 P 03 MTT .05 .05 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 94 MTT .00 P 85 MTT .00 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .01 .01 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 84 NTT .00 .18 _____________________ TOTAL AGENCY TRANSFERS .18 _____________________________________________________________________________________________________________________________________________________ page 819 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT 3.28- XCC .01- 3.27- C 07 MTT .51- XCC .51- C 06 MTT .12 XCC .12 C 05 MTT .16- XCC .16- C 04 MTT .01- XCC .01- C 03 MTT .01- XCC .01- C 99 MTT XCC .00 C 08 NTT 5.51 XCC .01 5.50 C 07 NTT 5.01- XCC .01- 5.00- C 06 NTT .52 XCC .52 C 05 NTT .02 XCC .02 C 04 NTT .10 XCC .10 C 03 NTT .64 XCC .64 C 02 NTT .10 XCC .10 C 01 NTT .04 XCC .04 P 08 MPP 6.69 XCC .02 6.67 P 07 MPP 24.85 XCC .06 24.79 P 06 MPP 31.80 XCC .08 31.72 P 05 MPP 21.51 XCC .05 21.46 P 04 MPP 7.78 XCC .02 7.76 P 03 MPP 2.41 XCC .01 2.40 P 02 MPP .23 XCC .23 P 01 MPP .20 XCC .20 P 00 MPP .05 XCC .05 P 99 MPP .04 XCC .04 P 97 MPP .11 XCC .11 P 96 MPP .05 XCC .05 P 94 MPP .02 XCC .02 P 85 MPP XCC .00 P 08 MTT 31.32 31.32 P 07 MTT 48.31 48.31 P 06 MTT 54.89 54.89 P 05 MTT 27.71 27.71 P 04 MTT 8.25 8.25 P 03 MTT 2.12 2.12 P 02 MTT .25 XCC .25 P 01 MTT .17 XCC .17 P 00 MTT .03 XCC .03 P 99 MTT .02 XCC .02 P 97 MTT .07 XCC .07 P 96 MTT .02 XCC .02 P 94 MTT XCC .00 P 85 MTT XCC .00 P 08 NTT 2.16 2.16 P 07 NTT 3.46 3.46 P 06 NTT 1.55 1.55 page 820 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.66 2.66 P 04 NTT 1.73 1.73 P 03 NTT .41 .41 P 02 NTT .08 XCC .08 P 01 NTT .07 XCC .07 P 00 NTT .07 XCC .07 P 99 NTT .09 XCC .09 P 98 NTT .05 XCC .05 P 97 NTT .34 XCC .34 P 96 NTT .20 XCC .20 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 93 NTT .11 XCC .11 P 90 NTT .03 XCC .03 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 84 NTT XCC .00 279.81 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 6,804.96 XCP 19.80 6,785.16 6,785.16 SS01 SEWER AVAILABILITY EFS 485 485 C STA 3,210.75 XCP 126.60 3,084.15 P SPA 51.35 51.35 P STA 196.95 196.95 3,332.45 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 3,340.15 XCP 15.60 3,324.55 P SPA 250.11 250.11 P STA 853.14 853.14 4,427.80 TS01 SEWER BOND 74-1 EFP 485 485 P SPA 83.95 83.95 P STA 144.58 144.58 228.53 _____________________ TOTAL AGENCY TRANSFERS 15,053.75 _____________________________________________________________________________________________________________________________________________________ page 821 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 1,396.55 XCP 17.40 1,379.15 P SPA 9.22 9.22 P STA 80.15 80.15 1,468.52 _____________________ TOTAL AGENCY TRANSFERS 1,468.52 _____________________________________________________________________________________________________________________________________________________ page 822 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 10 MTT 7.39- XCC .02- 7.37- C 09 MTT 2.95- XCC .01- 2.94- C 08 MTT 1.01- XCC 1.01- C 07 MTT .15- XCC .15- C 06 MTT .03 XCC .03 C 05 MTT .04- XCC .04- C 04 MTT XCC .00 C 03 MTT XCC .00 C 99 MTT XCC .00 C 10 NTT 1.43- XCC 1.43- C 09 NTT 4.46- XCC .01- 4.45- C 08 NTT 1.70 XCC 1.70 C 07 NTT 1.42- XCC 1.42- C 06 NTT .15 XCC .15 C 05 NTT .01 XCC .01 C 04 NTT .03 XCC .03 C 03 NTT .25 XCC .25 C 02 NTT .05 XCC .05 C 01 NTT .02 XCC .02 C STS 7,847.64 XCC 19.62 7,828.02 C STT 2.12 XCC .01 2.11 C UTT 1,933.25 XCC 4.83 1,928.42 C ZTT 114.49 XCC .29 114.20 P 10 MPP 1.78 XCC 1.78 P 09 MPP 1.39 XCC 1.39 P 08 MPP 2.06 XCC .01 2.05 P 07 MPP 7.03 XCC .02 7.01 P 06 MPP 9.05 XCC .02 9.03 P 05 MPP 6.57 XCC .02 6.55 P 04 MPP 2.64 XCC .01 2.63 P 03 MPP .93 XCC .93 P 02 MPP .10 XCC .10 P 01 MPP .09 XCC .09 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP .01 XCC .01 P 96 MPP .01 XCC .01 P 94 MPP XCC .00 P 85 MPP XCC .00 P 10 MTT 47.25 47.25 P 09 MTT 15.52 15.52 P 08 MTT 9.62 9.62 P 07 MTT 13.67 13.67 P 06 MTT 15.62 15.62 P 05 MTT 8.46 8.46 P 04 MTT 2.81 2.81 page 823 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .82 .82 P 02 MTT .11 XCC .11 P 01 MTT .08 XCC .08 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 96 MTT XCC .00 P 94 MTT XCC .00 P 85 MTT XCC .00 P 08 NTT .66 .66 P 07 NTT .98 .98 P 06 NTT .44 .44 P 05 NTT .82 .82 P 04 NTT .58 .58 P 03 NTT .16 .16 P 02 NTT .04 XCC .04 P 01 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P 10 NTT 2.08 2.08 P 09 NTT 1.76 1.76 P UTT 21.41 XCC .04 21.37 P ZTT 25.49 XCC .05 25.44 10,056.19 _____________________ TOTAL AGENCY TRANSFERS 10,056.19 _____________________________________________________________________________________________________________________________________________________ page 824 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT 2.02- XCC .01- 2.01- C 07 MTT .29- XCC .29- C 06 MTT .07 XCC .07 C 05 MTT .10- XCC .10- C 04 MTT .01- XCC .01- C 03 MTT .01- XCC .01- C 99 MTT XCC .00 C 01 NTT .05 XCC .05 C 02 NTT .09 XCC .09 C 03 NTT .49 XCC .49 C 04 NTT .06 XCC .06 C 05 NTT .02 XCC .02 C 06 NTT .30 XCC .30 C 07 NTT 2.84- XCC .01- 2.83- C 08 NTT 3.39 XCC .01 3.38 P 08 MPP 4.12 XCC .01 4.11 P 07 MPP 14.09 XCC .04 14.05 P 06 MPP 18.14 XCC .05 18.09 P 05 MPP 13.19 XCC .03 13.16 P 04 MPP 5.29 XCC .01 5.28 P 03 MPP 1.85 XCC 1.85 P 02 MPP .19 XCC .19 P 01 MPP .18 XCC .18 P 00 MPP .05 XCC .05 P 99 MPP .04 XCC .04 P 97 MPP .12 XCC .12 P 96 MPP .06 XCC .06 P 94 MPP .02 XCC .02 P 85 MPP XCC .00 P 08 MTT 19.27 19.27 P 07 MTT 27.40 27.40 P 06 MTT 31.30 31.30 P 05 MTT 16.99 16.99 P 04 MTT 5.61 5.61 P 03 MTT 1.63 1.63 P 02 MTT .21 XCC .21 P 01 MTT .15 XCC .15 P 00 MTT .03 XCC .03 P 99 MTT .02 XCC .02 P 97 MTT .07 XCC .07 P 96 MTT .03 XCC .03 P 94 MTT .01 XCC .01 P 85 MTT XCC .00 P 84 NTT XCC .00 P 88 NTT .01 XCC .01 P 89 NTT .02 XCC .02 page 825 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .02 XCC .02 P 93 NTT .11 XCC .11 P 94 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 96 NTT .23 XCC .23 P 97 NTT .37 XCC .37 P 98 NTT .05 XCC .05 P 99 NTT .09 XCC .09 P 00 NTT .07 XCC .07 P 01 NTT .06 XCC .06 P 02 NTT .07 XCC .07 P 03 NTT .32 .32 P 04 NTT 1.18 1.18 P 05 NTT 1.63 1.63 P 06 NTT .88 .88 P 07 NTT 1.96 1.96 P 08 NTT 1.32 1.32 167.56 _____________________ TOTAL AGENCY TRANSFERS 167.56 _____________________________________________________________________________________________________________________________________________________ page 826 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 MPP XCC .00 P 85 MTT XCC .00 P 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 827 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIG 495 495 C 99 MTT .01 XCC .01 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 97 MPP .03 XCC .03 P 96 MPP .02 XCC .02 P 94 MPP .01 XCC .01 P 85 MPP XCC .00 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 94 MTT XCC .00 P 85 MTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT .08 XCC .08 P 96 NTT .05 XCC .05 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .02 XCC .02 P 90 NTT .02 XCC .02 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 84 NTT XCC .00 .36 SU01 CSA 82 SEWER USER EFY 495 495 C STA 2,381.35 XCP 49.80 2,331.55 P SPA 288.98 288.98 P STA 1,580.67 1,580.67 P UTA 469.04 469.04 4,670.24 _____________________ TOTAL AGENCY TRANSFERS 4,670.60 _____________________________________________________________________________________________________________________________________________________ page 828 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIG 495 495 C 99 MTT XCC .00 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 97 MPP .02 XCC .02 P 96 MPP .01 XCC .01 P 94 MPP XCC .00 P 85 MPP XCC .00 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT .02 XCC .02 P 96 MTT .01 XCC .01 P 94 MTT XCC .00 P 85 MTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT .08 XCC .08 P 96 NTT .05 XCC .05 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 84 NTT XCC .00 .33 _____________________ TOTAL AGENCY TRANSFERS .33 _____________________________________________________________________________________________________________________________________________________ page 829 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 10 MTT 87.65- XCC .22- 87.43- C 09 MTT 35.79- XCC .09- 35.70- C 08 MTT 13.77- XCC .03- 13.74- C 07 MTT 2.03- XCC .01- 2.02- C 06 MTT .54 XCC .54 C 05 MTT .67- XCC .67- C 04 MTT .05- XCC .05- C 03 MTT .03- XCC .03- C 99 MTT .01 XCC .01 C 10 NTT 16.93- XCC .04- 16.89- C 09 NTT 54.08- XCC .14- 53.94- C 08 NTT 23.10 XCC .06 23.04 C 07 NTT 19.68- XCC .05- 19.63- C 06 NTT 2.34 XCC .01 2.33 C 05 NTT .10 XCC .10 C 04 NTT .42 XCC .42 C 03 NTT 3.01 XCC .01 3.00 C 02 NTT .49 XCC .49 C 01 NTT .20 XCC .20 C STS 92,889.60 XCC 232.22 92,657.38 C STT 25.05 XCC .06 24.99 C UTT 22,883.07 XCC 57.21 22,825.86 C ZTT 1,355.24 XCC 3.39 1,351.85 C 10 XRM .06 XCC .06 C 09 XRM .22- XCC .22- C 07 XRM .02 XCC .02 C 08 XRN 2.82 XCC .01 2.81 C 07 XRN 5.79- XCC .01- 5.78- C 06 XRN 5.94 XCC .01 5.93 C 03 XRN .31 XCC .31 C 09 XRN 128.62 XCC .32 128.30 C 09 XRN .49- XCC .49- C 08 XRN 6.64- XCC .02- 6.62- C XRS 49.01- XCC .12- 48.89- C XRU 1,609.36 XCC 4.02 1,605.34 C XRZ 4.07 XCC .01 4.06 P 10 MPP 21.15 XCC .05 21.10 P 09 MPP 16.92 XCC .04 16.88 P 08 MPP 28.06 XCC .07 27.99 P 07 MPP 97.69 XCC .24 97.45 P 06 MPP 142.40 XCC .36 142.04 P 05 MPP 95.85 XCC .24 95.61 P 04 MPP 35.54 XCC .09 35.45 P 03 MPP 11.31 XCC .03 11.28 P 02 MPP 1.07 XCC 1.07 P 01 MPP .91 XCC .91 page 830 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MPP .20 XCC .20 P 99 MPP .16 XCC .16 P 97 MPP .47 XCC .47 P 96 MPP .22 XCC .22 P 94 MPP .07 XCC .07 P 85 MPP XCC .00 P 10 MTT 560.11 560.11 P 09 MTT 188.37 188.37 P 08 MTT 131.21 131.21 P 07 MTT 189.93 189.93 P 06 MTT 245.76 245.76 P 05 MTT 123.45 123.45 P 04 MTT 37.72 37.72 P 03 MTT 9.97 9.97 P 02 MTT 1.18 XCC 1.18 P 01 MTT .79 XCC .79 P 00 MTT .13 XCC .13 P 99 MTT .08 XCC .08 P 97 MTT .26 XCC .26 P 96 MTT .09 XCC .09 P 94 MTT .03 XCC .03 P 85 MTT XCC .00 P 10 NTT 24.61 24.61 P 09 NTT 21.43 21.43 P 08 NTT 9.02 9.02 P 07 NTT 13.61 13.61 P 06 NTT 6.94 6.94 P 05 NTT 11.85 11.85 P 04 NTT 7.89 7.89 P 03 NTT 1.95 1.95 P 02 NTT .38 XCC .38 P 01 NTT .32 XCC .32 P 00 NTT .34 XCC .34 P 99 NTT .37 XCC .37 P 98 NTT .21 XCC .21 P 97 NTT 1.46 XCC 1.46 P 96 NTT .85 XCC .85 P 95 NTT .10 XCC .10 P 94 NTT .05 XCC .05 P 93 NTT .41 XCC .41 P 90 NTT .17 XCC .17 P 89 NTT .14 XCC .14 P 88 NTT .03 XCC .03 P 84 NTT .01 XCC .01 P UTT 253.57 XCC .60 252.97 P ZTT 302.06 XCC .75 301.31 page 831 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 XMP .11 .11 P 09 XMP .01 .01 P 09 XMP .10 .10 P 09 XMP .52 .52 P 08 XMP .11 .11 P 08 XMP 1.55 1.55 P 08 XMP .00 P 07 XMP .00 P 07 XMP 4.32 4.32 P 06 XMP 20.05 20.05 P 05 XMP 9.74 9.74 P 04 XMP 1.66 1.66 P 03 XMP .85 .85 P 02 XMP .19 XCC .19 P 10 XRM 2.36 2.36 P 09 XRM .05 .05 P 09 XRM .75 .75 P 09 XRM 5.78 5.78 P 08 XRM 1.10 1.10 P 08 XRM 4.80 4.80 P 08 XRM .00 P 07 XRM .00 P 07 XRM 8.70 8.70 P 06 XRM 29.68 29.68 P 05 XRM 14.04 14.04 P 04 XRM 1.76 1.76 P 03 XRM .75 .75 P 02 XRM .16 XCC .16 P 99 XRN .45 XCC .45 P 09 XRN .07 .07 P 07 XRN .00 P XRS 95.67 95.67 P XRU .42 .42 P XRZ 16.74 16.74 121,163.83 _____________________ TOTAL AGENCY TRANSFERS 121,163.83 _____________________________________________________________________________________________________________________________________________________ page 832 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE01 CSA 70 R-11 RNG SPRNGS-PRESTON DR **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 P SPA 34.24 34.24 P STA 140.60 140.60 174.84 _____________________ TOTAL AGENCY TRANSFERS 174.84 _____________________________________________________________________________________________________________________________________________________ page 833 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 2,483.52 XCP 9.90 2,473.62 P SPA 157.37 157.37 P STA 443.25 443.25 3,074.24 _____________________ TOTAL AGENCY TRANSFERS 3,074.24 _____________________________________________________________________________________________________________________________________________________ page 834 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 2,006.00 XCP 26.10 1,979.90 P SPA 185.61 185.61 P STA 501.50 501.50 2,667.01 _____________________ TOTAL AGENCY TRANSFERS 2,667.01 _____________________________________________________________________________________________________________________________________________________ page 835 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 20,381.20 XCP 1,047.60 19,333.60 C ZTA 30.45 XCP 1.20 29.25 P SPA 1,984.36 1,984.36 P STA 4,242.70 4,242.70 25,589.91 _____________________ TOTAL AGENCY TRANSFERS 25,589.91 _____________________________________________________________________________________________________________________________________________________ page 836 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 2,101.05 XCP 7.50 2,093.55 P SPA 87.05 87.05 P STA 600.30 600.30 2,780.90 _____________________ TOTAL AGENCY TRANSFERS 2,780.90 _____________________________________________________________________________________________________________________________________________________ page 837 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 C STA 46,702.20 XCP 868.20 45,834.00 P SPA 1,038.75 1,038.75 P STA 6,327.93 6,327.93 53,200.68 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 C STA 1,427.60 XCP 4.80 1,422.80 C UTA 252.00 252.00 P SPA 221.60 221.60 P STA 1,927.04 1,927.04 3,823.44 _____________________ TOTAL AGENCY TRANSFERS 57,024.12 _____________________________________________________________________________________________________________________________________________________ page 838 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 10,596.60 XCP 615.30 9,981.30 P SPA 1,233.88 1,233.88 P STA 2,683.94 2,683.94 13,899.12 _____________________ TOTAL AGENCY TRANSFERS 13,899.12 _____________________________________________________________________________________________________________________________________________________ page 839 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 3,557.25 XCP 228.30 3,328.95 P SPA 208.96 208.96 P STA 520.20 520.20 4,058.11 _____________________ TOTAL AGENCY TRANSFERS 4,058.11 _____________________________________________________________________________________________________________________________________________________ page 840 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 406.35 XCP 7.20 399.15 399.15 _____________________ TOTAL AGENCY TRANSFERS 399.15 _____________________________________________________________________________________________________________________________________________________ page 841 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 4,312.90 XCP 59.10 4,253.80 P SPA 902.14 902.14 P STA 1,657.65 1,657.65 6,813.59 _____________________ TOTAL AGENCY TRANSFERS 6,813.59 _____________________________________________________________________________________________________________________________________________________ page 842 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 391.95 XCP 5.40 386.55 386.55 _____________________ TOTAL AGENCY TRANSFERS 386.55 _____________________________________________________________________________________________________________________________________________________ page 843 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 1,676.75 XCP 55.20 1,621.55 P SPA 32.26 32.26 P STA 176.50 176.50 1,830.31 _____________________ TOTAL AGENCY TRANSFERS 1,830.31 _____________________________________________________________________________________________________________________________________________________ page 844 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCC 533 533 C STA 401.20 XCP 6.90 394.30 394.30 _____________________ TOTAL AGENCY TRANSFERS 394.30 _____________________________________________________________________________________________________________________________________________________ page 845 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 4,566.75 XCP 24.60 4,542.15 P SPA 13.82 13.82 P STA 120.15 120.15 4,676.12 _____________________ TOTAL AGENCY TRANSFERS 4,676.12 _____________________________________________________________________________________________________________________________________________________ page 846 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 1,772.55 XCP 62.70 1,709.85 P SPA 13.21 13.21 P STA 90.90 90.90 1,813.96 _____________________ TOTAL AGENCY TRANSFERS 1,813.96 _____________________________________________________________________________________________________________________________________________________ page 847 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 409.05 XCP 28.50 380.55 P SPA 59.90 59.90 P STA 166.65 166.65 607.10 _____________________ TOTAL AGENCY TRANSFERS 607.10 _____________________________________________________________________________________________________________________________________________________ page 848 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 752.25 XCP 7.80 744.45 744.45 _____________________ TOTAL AGENCY TRANSFERS 744.45 _____________________________________________________________________________________________________________________________________________________ page 849 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 1,905.70 XCP 29.10 1,876.60 P SPA 8.03 8.03 P STA 50.15 50.15 1,934.78 _____________________ TOTAL AGENCY TRANSFERS 1,934.78 _____________________________________________________________________________________________________________________________________________________ page 850 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE40 CSA 70 IMP ZONE P-8 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK MAINT. AND ST.LIGHTING SMK 214 214 C STA 1,220.10 XCP 7.50 1,212.60 1,212.60 _____________________ TOTAL AGENCY TRANSFERS 1,212.60 _____________________________________________________________________________________________________________________________________________________ page 851 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCQ 539 539 C STA 300.60 XCP 5.10 295.50 295.50 _____________________ TOTAL AGENCY TRANSFERS 295.50 _____________________________________________________________________________________________________________________________________________________ page 852 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 1,855.55 XCP 27.00 1,828.55 1,828.55 _____________________ TOTAL AGENCY TRANSFERS 1,828.55 _____________________________________________________________________________________________________________________________________________________ page 853 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 12,760.20 XCP 38.40 12,721.80 P SPA 227.70 227.70 P STA 1,225.90 1,225.90 14,175.40 _____________________ TOTAL AGENCY TRANSFERS 14,175.40 _____________________________________________________________________________________________________________________________________________________ page 854 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 41,327.55 XCP 1,920.60 39,406.95 C ZTA 25.30 XCP .60 24.70 P SPA 3,367.45 3,367.45 P STA 8,083.35 8,083.35 50,882.45 _____________________ TOTAL AGENCY TRANSFERS 50,882.45 _____________________________________________________________________________________________________________________________________________________ page 855 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 8,771.50 XCP 1,453.20 7,318.30 C UTA .03- .03- C ZTA 5.30 XCP .60 4.70 P SPA 583.71 583.71 P STA 1,340.90 1,340.90 9,247.58 _____________________ TOTAL AGENCY TRANSFERS 9,247.58 _____________________________________________________________________________________________________________________________________________________ page 856 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 8,713.95 XCP 53.10 8,660.85 P SPA 246.24 246.24 P STA 607.95 607.95 9,515.04 _____________________ TOTAL AGENCY TRANSFERS 9,515.04 _____________________________________________________________________________________________________________________________________________________ page 857 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 4,002.40 XCP 10.50 3,991.90 P SPA 250.17 250.17 P STA 1,000.60 1,000.60 5,242.67 _____________________ TOTAL AGENCY TRANSFERS 5,242.67 _____________________________________________________________________________________________________________________________________________________ page 858 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 1,880.95 XCP 14.70 1,866.25 P SPA 49.89 49.89 P STA 263.43 263.43 2,179.57 _____________________ TOTAL AGENCY TRANSFERS 2,179.57 _____________________________________________________________________________________________________________________________________________________ page 859 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 12,755.10 XCP 18.00 12,737.10 P SPA 206.34 206.34 P STA 1,500.60 1,500.60 14,444.04 _____________________ TOTAL AGENCY TRANSFERS 14,444.04 _____________________________________________________________________________________________________________________________________________________ page 860 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 5,728.49 XCP 21.60 5,706.89 5,706.89 _____________________ TOTAL AGENCY TRANSFERS 5,706.89 _____________________________________________________________________________________________________________________________________________________ page 861 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 4,001.20 XCP 3.30 3,997.90 3,997.90 _____________________ TOTAL AGENCY TRANSFERS 3,997.90 _____________________________________________________________________________________________________________________________________________________ page 862 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 724.57 XCP 7.80 716.77 P SPA 15.16 15.16 P STA 131.74 131.74 863.67 _____________________ TOTAL AGENCY TRANSFERS 863.67 _____________________________________________________________________________________________________________________________________________________ page 863 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 726.92 XCP 20.70 706.22 P SPA 20.11 20.11 P STA 149.66 149.66 875.99 _____________________ TOTAL AGENCY TRANSFERS 875.99 _____________________________________________________________________________________________________________________________________________________ page 864 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 5,858.24 XCP 11.10 5,847.14 5,847.14 _____________________ TOTAL AGENCY TRANSFERS 5,847.14 _____________________________________________________________________________________________________________________________________________________ page 865 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 FNZ 590 FP5 P SPA 4,843.94 4,843.94 P STA 7,923.32 7,923.32 P UTA 60.40 60.40 12,827.66 _____________________ TOTAL AGENCY TRANSFERS 12,827.66 _____________________________________________________________________________________________________________________________________________________ page 866 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 16,057.44 XCP 152.70 15,904.74 P SPA 76.01 76.01 P STA 531.07 531.07 16,511.82 _____________________ TOTAL AGENCY TRANSFERS 16,511.82 _____________________________________________________________________________________________________________________________________________________ page 867 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SMC 202 202 C STA 1,003.00 XCP 9.30 993.70 993.70 _____________________ TOTAL AGENCY TRANSFERS 993.70 _____________________________________________________________________________________________________________________________________________________ page 868 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 12,435.65 XCP 32.40 12,403.25 12,403.25 _____________________ TOTAL AGENCY TRANSFERS 12,403.25 _____________________________________________________________________________________________________________________________________________________ page 869 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 4,494.91 XCP 217.50 4,277.41 C UTA .02- .02- P SPA 45.96 45.96 P STA 155.00 155.00 4,478.35 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 602.61 XCP 4.50 598.11 598.11 _____________________ TOTAL AGENCY TRANSFERS 5,076.46 _____________________________________________________________________________________________________________________________________________________ page 870 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 2,447.76 XCP 13.20 2,434.56 2,434.56 _____________________ TOTAL AGENCY TRANSFERS 2,434.56 _____________________________________________________________________________________________________________________________________________________ page 871 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 8,824.52 XCP 646.80 8,177.72 P SPA 356.92 356.92 P STA 1,304.74 1,304.74 9,839.38 _____________________ TOTAL AGENCY TRANSFERS 9,839.38 _____________________________________________________________________________________________________________________________________________________ page 872 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 447.53 XCP 13.80 433.73 433.73 _____________________ TOTAL AGENCY TRANSFERS 433.73 _____________________________________________________________________________________________________________________________________________________ page 873 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 874 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE68 CSA 70 IMP ZONE P-17 (BLOOMINGTON) **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 P-17 BLOOMINGTON TR 17395 SML 216 216 C STA 563.90 XCP .30 563.60 563.60 _____________________ TOTAL AGENCY TRANSFERS 563.60 _____________________________________________________________________________________________________________________________________________________ page 874 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 875 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 1,301.20 XCP 5.10 1,296.10 1,296.10 _____________________ TOTAL AGENCY TRANSFERS 1,296.10 _____________________________________________________________________________________________________________________________________________________ page 875 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 876 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR EIB 570 570 C STA 8,273.70 XCP 17.70 8,256.00 P SPA 2,946.46 2,946.46 P STA 16,832.70 16,832.70 28,035.16 _____________________ TOTAL AGENCY TRANSFERS 28,035.16 _____________________________________________________________________________________________________________________________________________________ page 876 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 877 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE86 RANCHO HILLS ESTATES STUDY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 P SPA 120.03 120.03 P STA 750.15 750.15 870.18 _____________________ TOTAL AGENCY TRANSFERS 870.18 _____________________________________________________________________________________________________________________________________________________ page 877 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 878 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 10 MTT 1,054.60- XCC 2.64- 1,051.96- C 09 MTT 431.07- XCC 1.08- 429.99- C 10 NTT 203.74- XCC .51- 203.23- C 09 NTT 651.37- XCC 1.63- 649.74- C STS 1,132,749.24 XCC 2,831.87 1,129,917.37 C STT 305.54 XCC .76 304.78 C UTT 279,049.35 XCC 697.62 278,351.73 C ZTT 16,526.50 XCC 41.32 16,485.18 C 10 XRM 176.53- XCC .44- 176.09- C 10 XRN 9.79- XCC .02- 9.77- C 09 XRN 7.42- XCC .02- 7.40- C XRS 114,367.85 XCC 285.92 114,081.93 C XRU 10,234.61 XCC 25.58 10,209.03 C XRZ 539.26 XCC 1.35 537.91 P 10 MPP 254.40 254.40 P 09 MPP 203.85 203.85 P 09 MTT 2,268.82 2,268.82 P 10 MTT 6,739.70 6,739.70 P 09 NTT 258.07 258.07 P 10 NTT 296.19 296.19 P UTT 3,051.49 XCC 6.54 3,044.95 P ZTT 3,634.98 XCC 7.24 3,627.74 P 09 XMP 7.89 7.89 P 10 XMP 28.54 28.54 P 10 XMP 3.67 3.67 P 09 XRM 87.89 87.89 P 10 XRM 307.92 307.92 P 10 XRM 88.46 88.46 P 10 XRN 11.01 11.01 P 09 XRN 1.06 1.06 P XRS 11,312.99 11,312.99 P XRU 90.18 90.18 P XRZ 275.39 275.39 1,576,268.47 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 10 MTT 1,282.18- XCC 3.21- 1,278.97- C 09 MTT 513.09- XCC 1.28- 511.81- C 10 NTT 247.70- XCC .62- 247.08- C 09 NTT 775.31- XCC 1.94- 773.37- C STS 1,524,541.55 XCC 3,811.35 1,520,730.20 C STT 411.22 XCC 1.03 410.19 C UTT 375,566.20 XCC 938.92 374,627.28 C ZTT 22,242.65 XCC 55.61 22,187.04 P 10 MPP 309.31 309.31 P 09 MPP 242.63 242.63 P 10 MTT 8,194.09 8,194.09 P 09 MTT 2,700.48 2,700.48 page 878 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 879 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 10 NTT 360.10 360.10 P 09 NTT 307.16 307.16 P UTT 3,709.96 XCC 7.95 3,702.01 P ZTT 4,419.37 XCC 8.80 4,410.57 1,935,369.83 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 10 MTT 948.28- XCC 2.37- 945.91- C 09 MTT 424.50- XCC 1.06- 423.44- C 10 NTT 183.19- XCC .46- 182.73- C 09 NTT 641.44- XCC 1.60- 639.84- C STS 1,153,129.14 XCC 2,882.82 1,150,246.32 C STT 311.04 XCC .78 310.26 C UTT 284,069.89 XCC 710.17 283,359.72 C ZTT 16,823.84 XCC 42.06 16,781.78 P 10 MPP 228.76 228.76 P 09 MPP 200.74 200.74 P 10 MTT 6,060.15 6,060.15 P 09 MTT 2,234.23 2,234.23 P 10 NTT 266.32 266.32 P 09 NTT 254.14 254.14 P UTT 2,743.81 XCC 5.88 2,737.93 P ZTT 3,268.46 XCC 6.51 3,261.95 1,463,750.38 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 10 MTT 796.91- XCC 1.99- 794.92- C 09 MTT 332.11- XCC .83- 331.28- C 10 NTT 153.95- XCC .38- 153.57- C 09 NTT 501.84- XCC 1.25- 500.59- C STS 851,828.91 XCC 2,129.57 849,699.34 C STT 229.76 XCC .57 229.19 C UTT 209,845.47 XCC 524.61 209,320.86 C ZTT 12,427.95 XCC 31.07 12,396.88 C 10 XRM 557.92- XCC 1.39- 556.53- C 10 XRN 4.86- XCC .01- 4.85- C XRS 13,946.70 XCC 34.87 13,911.83 C XRU 6,366.57 XCC 15.92 6,350.65 C XRZ 233.13 XCC .58 232.55 P 10 MPP 192.24 192.24 P 09 MPP 157.05 157.05 P 10 MTT 5,092.88 5,092.88 P 09 MTT 1,747.99 1,747.99 P 10 NTT 223.82 223.82 P 09 NTT 198.82 198.82 P UTT 2,305.88 XCC 4.94 2,300.94 P ZTT 2,746.77 XCC 5.47 2,741.30 P 10 XMP 3.23 3.23 P 10 XRM 136.13 136.13 P XRS 655.19 655.19 page 879 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 880 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 XRU 141.37 141.37 P XRZ 28.41 28.41 1,103,418.93 GA05 SBCFPD-ADMIN FPD 106 100 C STS 682,982.13 XCC 1,707.46 681,274.67 C STT 184.23 XCC .46 183.77 C UTT 168,250.59 XCC 420.63 167,829.96 C ZTT 9,964.53 XCC 24.91 9,939.62 C XRS 595.22- XCC 1.49- 593.73- C XRU 19,544.66 XCC 48.86 19,495.80 C XRZ 49.47 XCC .12 49.35 878,179.44 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 1,554.65 XCP 21.60 1,533.05 P SPA 5.02 5.02 P STA 50.15 50.15 1,588.22 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 1,658.25 XCP 35.10 1,623.15 P SPA 29.74 29.74 P STA 211.05 211.05 1,863.94 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 9,504.44 XCP 1,068.00 8,436.44 C UTA .02- .02- C ZTA 27.90 XCP 3.00 24.90 P SPA 165.52 165.52 P STA 971.85 971.85 P ZTA 13.95 13.95 9,612.64 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 50,636.57 XCP 1,390.80 49,245.77 C UTA .03- .03- C ZTA 32.14 XCP 1.20 30.94 P SPA 856.23 856.23 P STA 4,623.68 4,623.68 P ZTA 31.67 31.67 54,788.26 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 245,696.72 XCP 2,888.10 242,808.62 C ZTA 448.56 XCP 5.10 443.46 P SPA 3,499.79 3,499.79 P STA 20,212.47 20,212.47 P ZTA 124.42 124.42 267,088.76 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 56,718.05 XCP 4,718.70 51,999.35 C ZTA 17.30 XCP .90 16.40 P SPA 982.44 982.44 P STA 5,506.81 5,506.81 58,505.00 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 23,933.73 XCP 1,378.80 22,554.93 P SPA 329.94 329.94 page 880 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 881 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 1,878.30 1,878.30 24,763.17 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 1,765.60 XCP 75.30 1,690.30 C ZTA 24.30 XCP 1.50 22.80 P SPA 21.28 21.28 P STA 121.35 121.35 1,855.73 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 28,618.80 XCP 273.00 28,345.80 C ZTA 13,427.67 XCP 128.10 13,299.57 P SPA 430.69 430.69 P STA 2,446.43 2,446.43 P ZTA 2,560.19 2,560.19 47,082.68 _____________________ TOTAL AGENCY TRANSFERS 7,424,135.45 _____________________________________________________________________________________________________________________________________________________ page 881 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 882 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT 315.66- XCC .79- 314.87- C 07 MTT 45.31- XCC .11- 45.20- C 06 MTT 9.99 XCC .02 9.97 C 05 MTT 12.61- XCC .03- 12.58- C 04 MTT .93- XCC .93- C 03 MTT .55- XCC .55- C 99 MTT .35 XCC .35 C 08 NTT 529.68 XCC 1.32 528.36 C 07 NTT 439.49- XCC 1.10- 438.39- C 06 NTT 43.55 XCC .11 43.44 C 05 NTT 2.01 XCC .01 2.00 C 04 NTT 7.92 XCC .02 7.90 C 03 NTT 55.40 XCC .14 55.26 C 02 NTT 9.16 XCC .02 9.14 C 01 NTT 3.88 XCC .01 3.87 C 07 XRM .22 XCC .22 C 06 XRM .06 XCC .06 C 03 XRN 18.15 XCC .05 18.10 C 08 XRN 312.34- XCC .78- 311.56- P 08 MPP 643.40 XCC 1.61 641.79 P 07 MPP 2,181.16 XCC 5.45 2,175.71 P 06 MPP 2,649.29 XCC 6.62 2,642.67 P 05 MPP 1,789.11 XCC 4.47 1,784.64 P 04 MPP 664.51 XCC 1.66 662.85 P 03 MPP 208.35 XCC .52 207.83 P 02 MPP 19.80 XCC .05 19.75 P 01 MPP 16.96 XCC .04 16.92 P 00 MPP 3.82 XCC .01 3.81 P 99 MPP 3.10 XCC .01 3.09 P 97 MPP 8.65 XCC .02 8.63 P 96 MPP 4.18 XCC .01 4.17 P 94 MPP 1.36 XCC 1.36 P 85 MPP XCC .00 P 08 MTT 3,008.79 3,008.79 P 07 MTT 4,240.83 4,240.83 P 06 MTT 4,572.13 4,572.13 P 05 MTT 2,304.35 2,304.35 P 04 MTT 705.25 705.25 P 03 MTT 183.57 183.57 P 02 MTT 21.89 XCC .05 21.84 P 01 MTT 14.58 XCC .04 14.54 P 00 MTT 2.44 XCC .01 2.43 P 99 MTT 1.64 XCC 1.64 P 97 MTT 4.89 XCC .01 4.88 P 96 MTT 1.70 XCC 1.70 P 94 MTT .48 XCC .48 page 882 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 883 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 MTT XCC .00 P 08 NTT 206.74 206.74 P 07 NTT 303.83 303.83 P 06 NTT 129.05 129.05 P 05 NTT 221.24 221.24 P 04 NTT 147.60 147.60 P 03 NTT 35.89 35.89 P 02 NTT 7.11 XCC .02 7.09 P 01 NTT 5.99 XCC .01 5.98 P 00 NTT 6.41 XCC .02 6.39 P 99 NTT 6.94 XCC .02 6.92 P 98 NTT 3.87 XCC .01 3.86 P 97 NTT 26.85 XCC .07 26.78 P 96 NTT 15.63 XCC .04 15.59 P 95 NTT 1.66 XCC 1.66 P 94 NTT .98 XCC .98 P 93 NTT 6.82 XCC .02 6.80 P 90 NTT 1.24 XCC 1.24 P 89 NTT 1.02 XCC 1.02 P 88 NTT .17 XCC .17 P 84 NTT .04 XCC .04 P 08 XMP 1.39 1.39 P 08 XRM 13.36 13.36 P 07 XRN .03 .03 P XRS 495.80 495.80 P XRU 4.87 4.87 24,434.56 _____________________ TOTAL AGENCY TRANSFERS 24,434.56 _____________________________________________________________________________________________________________________________________________________ page 883 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 884 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 85 MPP XCC .00 P 85 MTT XCC .00 P 88 NTT .09 XCC .09 P 84 NTT .01 XCC .01 P 90 NTT .83 XCC .83 P 89 NTT .62 XCC .62 1.55 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 85 MPP XCC .00 P 85 MTT XCC .00 P 90 NTT .14 XCC .14 P 89 NTT .12 XCC .12 P 88 NTT .02 XCC .02 P 84 NTT XCC .00 .28 _____________________ TOTAL AGENCY TRANSFERS 1.83 _____________________________________________________________________________________________________________________________________________________ page 884 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 885 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT 4.67- XCC .01- 4.66- C 07 MTT .69- XCC .69- C 06 MTT .16 XCC .16 C 05 MTT .20- XCC .20- C 04 MTT .01- XCC .01- C 03 MTT .01- XCC .01- C 99 MTT XCC .00 C 08 NTT 7.84 XCC .02 7.82 C 07 NTT 6.63- XCC .02- 6.61- C 06 NTT .68 XCC .68 C 05 NTT .04 XCC .04 C 04 NTT .13 XCC .13 C 03 NTT .93 XCC .93 C 02 NTT .15 XCC .15 C 01 NTT .07 XCC .07 P 08 MPP 9.52 XCC .02 9.50 P 07 MPP 32.94 XCC .08 32.86 P 06 MPP 41.10 XCC .10 41.00 P 05 MPP 28.92 XCC .07 28.85 P 04 MPP 10.86 XCC .03 10.83 P 03 MPP 3.49 XCC .01 3.48 P 02 MPP .34 XCC .34 P 01 MPP .28 XCC .28 P 00 MPP .06 XCC .06 P 99 MPP .05 XCC .05 P 97 MPP .15 XCC .15 P 96 MPP .08 XCC .08 P 94 MPP .02 XCC .02 P 85 MPP XCC .00 P 08 MTT 44.51 44.51 P 07 MTT 64.04 64.04 P 06 MTT 70.93 70.93 P 05 MTT 37.24 37.24 P 04 MTT 11.52 11.52 P 03 MTT 3.07 3.07 P 02 MTT .38 XCC .38 P 01 MTT .23 XCC .23 P 00 MTT .04 XCC .04 P 99 MTT .03 XCC .03 P 97 MTT .08 XCC .08 P 96 MTT .03 XCC .03 P 94 MTT XCC .00 P 85 MTT XCC .00 P 06 NTT 2.00 2.00 P 05 NTT 3.57 3.57 P 04 NTT 2.41 2.41 page 885 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 886 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 03 NTT .60 .60 P 02 NTT .13 XCC .13 P 01 NTT .10 XCC .10 P 00 NTT .11 XCC .11 P 99 NTT .12 XCC .12 P 98 NTT .07 XCC .07 P 97 NTT .48 XCC .48 P 96 NTT .30 XCC .30 P 95 NTT .03 XCC .03 P 94 NTT .02 XCC .02 P 93 NTT .12 XCC .12 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 84 NTT XCC .00 P 08 NTT 3.06 3.06 P 07 NTT 4.58 4.58 375.13 _____________________ TOTAL AGENCY TRANSFERS 375.13 _____________________________________________________________________________________________________________________________________________________ page 886 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 887 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 85 MPP XCC .00 P 85 MTT XCC .00 P 93 NTT .30 XCC .30 P 90 NTT .04 XCC .04 P 89 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P 84 NTT XCC .00 .39 _____________________ TOTAL AGENCY TRANSFERS .39 _____________________________________________________________________________________________________________________________________________________ page 887 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 888 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT 141.32- XCC .35- 140.97- C 07 MTT 20.50- XCC .05- 20.45- C 06 MTT 4.85 XCC .01 4.84 C 05 MTT 6.34- XCC .02- 6.32- C 04 MTT .48- XCC .48- C 03 MTT .30- XCC .30- C 99 MTT .19 XCC .19 C 08 NTT 237.13 XCC .59 236.54 C 07 NTT 198.81- XCC .50- 198.31- C 06 NTT 21.12 XCC .05 21.07 C 05 NTT 1.01 XCC 1.01 C 04 NTT 4.06 XCC .01 4.05 C 03 NTT 29.47 XCC .07 29.40 C 02 NTT 4.84 XCC .01 4.83 C 01 NTT 2.04 XCC .01 2.03 P 08 MPP 288.05 XCC .72 287.33 P 07 MPP 986.65 XCC 2.47 984.18 P 06 MPP 1,285.02 XCC 3.21 1,281.81 P 05 MPP 899.58 XCC 2.25 897.33 P 04 MPP 340.86 XCC .85 340.01 P 03 MPP 110.82 XCC .28 110.54 P 02 MPP 10.47 XCC .03 10.44 P 01 MPP 8.94 XCC .02 8.92 P 00 MPP 2.02 XCC .01 2.01 P 99 MPP 1.65 XCC 1.65 P 97 MPP 4.58 XCC .01 4.57 P 96 MPP 2.23 XCC .01 2.22 P 94 MPP .71 XCC .71 P 85 MPP XCC .00 P 08 MTT 1,347.00 1,347.00 P 07 MTT 1,918.33 1,918.33 P 06 MTT 2,217.69 2,217.69 P 05 MTT 1,158.64 1,158.64 P 04 MTT 361.77 361.77 P 03 MTT 97.64 97.64 P 02 MTT 11.57 XCC .03 11.54 P 01 MTT 7.70 XCC .02 7.68 P 00 MTT 1.29 XCC 1.29 P 99 MTT .88 XCC .88 P 97 MTT 2.59 XCC .01 2.58 P 96 MTT .91 XCC .91 P 94 MTT .26 XCC .26 P 85 MTT XCC .00 P 07 NTT 137.44 137.44 P 06 NTT 62.60 62.60 P 05 NTT 111.24 111.24 page 888 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 889 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 75.71 75.71 P 03 NTT 19.09 19.09 P 02 NTT 3.75 XCC .01 3.74 P 01 NTT 3.16 XCC .01 3.15 P 00 NTT 3.40 XCC .01 3.39 P 99 NTT 3.69 XCC .01 3.68 P 98 NTT 2.04 XCC .01 2.03 P 97 NTT 14.21 XCC .04 14.17 P 96 NTT 8.37 XCC .02 8.35 P 95 NTT .89 XCC .89 P 94 NTT .52 XCC .52 P 93 NTT 3.58 XCC .01 3.57 P 90 NTT .71 XCC .71 P 89 NTT .60 XCC .60 P 88 NTT .10 XCC .10 P 84 NTT .03 XCC .03 P 08 NTT 92.56 92.56 P 07 XMP 1.38 1.38 P 09 XMP 5.37 5.37 P 08 XMP .45 .45 P 09 XRM 33.58 33.58 P 08 XRM 1.28 1.28 P 07 XRM 2.64 2.64 P XRS 312.84 312.84 11,896.17 _____________________ TOTAL AGENCY TRANSFERS 11,896.17 _____________________________________________________________________________________________________________________________________________________ page 889 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 890 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C 05 MTT .32- XCC .32- C 04 MTT .03- XCC .03- C 03 MTT .01- XCC .01- C 99 MTT .01 XCC .01 C 05 NTT .05 XCC .05 C 04 NTT .22 XCC .22 C 03 NTT 1.55 XCC 1.55 C 02 NTT .26 XCC .26 C 01 NTT .11 XCC .11 P 05 MPP 45.28 XCC .11 45.17 P 04 MPP 18.21 XCC .05 18.16 P 03 MPP 5.86 XCC .01 5.85 P 02 MPP .57 XCC .57 P 01 MPP .48 XCC .48 P 00 MPP .11 XCC .11 P 99 MPP .09 XCC .09 P 97 MPP .26 XCC .26 P 96 MPP .13 XCC .13 P 94 MPP .04 XCC .04 P 85 MPP XCC .00 P 05 MTT 58.33 58.33 P 04 MTT 19.32 19.32 P 03 MTT 5.16 5.16 P 02 MTT .62 XCC .62 P 01 MTT .41 XCC .41 P 00 MTT .06 XCC .06 P 99 MTT .05 XCC .05 P 97 MTT .15 XCC .15 P 96 MTT .06 XCC .06 P 94 MTT .01 XCC .01 P 85 MTT XCC .00 P 05 NTT 5.60 5.60 P 04 NTT 4.05 4.05 P 03 NTT 1.01 1.01 P 02 NTT .21 XCC .21 P 01 NTT .16 XCC .16 P 00 NTT .18 XCC .18 P 99 NTT .20 XCC .20 P 98 NTT .12 XCC .12 P 97 NTT .83 XCC .83 P 96 NTT .48 XCC .48 P 95 NTT .05 XCC .05 P 94 NTT .03 XCC .03 P 93 NTT .22 XCC .22 P 90 NTT .09 XCC .09 P 89 NTT .08 XCC .08 page 890 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 891 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 88 NTT .02 XCC .02 P 84 NTT XCC .00 170.20 _____________________ TOTAL AGENCY TRANSFERS 170.20 _____________________________________________________________________________________________________________________________________________________ page 891 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 892 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT 86.34- XCC .22- 86.12- C 07 MTT 12.36- XCC .03- 12.33- C 06 MTT 2.87 XCC .01 2.86 C 05 MTT 3.54- XCC .01- 3.53- C 04 MTT .26- XCC .26- C 03 MTT .16- XCC .16- C 99 MTT .11 XCC .11 C 08 NTT 144.89 XCC .36 144.53 C 07 NTT 119.89- XCC .30- 119.59- C 06 NTT 12.53 XCC .03 12.50 C 05 NTT .56 XCC .56 C 04 NTT 2.20 XCC .01 2.19 C 03 NTT 15.77 XCC .04 15.73 C 02 NTT 2.68 XCC .01 2.67 C 01 NTT 1.17 XCC 1.17 C 09 XRM 160.85- XCC .40- 160.45- C 06 XRM 1.99 XCC 1.99 C 09 XRN 4.69- XCC .01- 4.68- P 08 MPP 175.99 175.99 P 07 MPP 595.00 595.00 P 06 MPP 761.91 761.91 P 05 MPP 503.11 503.11 P 04 MPP 184.75 184.75 P 03 MPP 59.27 59.27 P 02 MPP 5.78 5.78 P 01 MPP 5.09 5.09 P 00 MPP 1.18 1.18 P 99 MPP 1.01 1.01 P 97 MPP 2.98 2.98 P 96 MPP 1.48 1.48 P 94 MPP .48 .48 P 85 MPP .00 P 08 MTT 822.99 822.99 P 07 MTT 1,156.86 1,156.86 P 06 MTT 1,314.89 1,314.89 P 05 MTT 647.99 647.99 P 04 MTT 196.07 196.07 P 03 MTT 52.23 52.23 P 02 MTT 6.39 6.39 P 01 MTT 4.37 4.37 P 00 MTT .76 .76 P 99 MTT .53 .53 P 97 MTT 1.68 1.68 P 96 MTT .59 .59 P 94 MTT .17 .17 P 85 MTT .00 page 892 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 893 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 08 NTT 56.55 56.55 P 07 NTT 82.88 82.88 P 06 NTT 37.11 37.11 P 05 NTT 62.22 62.22 P 04 NTT 41.03 41.03 P 03 NTT 10.21 10.21 P 02 NTT 2.07 2.07 P 01 NTT 1.80 1.80 P 00 NTT 1.98 1.98 P 99 NTT 2.26 2.26 P 98 NTT 1.29 1.29 P 97 NTT 9.23 9.23 P 96 NTT 5.52 5.52 P 95 NTT .60 .60 P 94 NTT .35 .35 P 93 NTT 2.41 2.41 P 90 NTT .26 .26 P 89 NTT .23 .23 P 88 NTT .04 .04 P 84 NTT .01 .01 P 09 XMP .95 .95 P 07 XMP 19.90 19.90 P 06 XMP 13.15 13.15 P 05 XMP 1.37 1.37 P 04 XMP 3.26 3.26 P 09 XRM 7.09 7.09 P 07 XRM 39.41 39.41 P 06 XRM 59.22 59.22 P 05 XRM 13.65 13.65 P 04 XRM 3.77 3.77 P XRS 281.67 281.67 P XRU 8.76 8.76 P XRZ 48.50 48.50 7,119.49 _____________________ TOTAL AGENCY TRANSFERS 7,119.49 _____________________________________________________________________________________________________________________________________________________ page 893 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 894 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C 04 MTT .04- XCC .04- C 03 MTT .03- XCC .03- C 99 MTT .02 XCC .02 C 04 NTT .38 XCC .38 C 03 NTT 2.76 XCC .01 2.75 C 02 NTT .47 XCC .47 C 01 NTT .21 XCC .21 P 04 MPP 31.41 XCC .08 31.33 P 03 MPP 10.40 XCC .03 10.37 P 02 MPP 1.02 XCC 1.02 P 01 MPP .91 XCC .91 P 00 MPP .22 XCC .22 P 99 MPP .18 XCC .18 P 97 MPP .53 XCC .53 P 96 MPP .26 XCC .26 P 94 MPP .09 XCC .09 P 85 MPP XCC .00 P 04 MTT 33.34 33.34 P 03 MTT 9.16 9.16 P 02 MTT 1.14 XCC 1.14 P 01 MTT .78 XCC .78 P 00 MTT .14 XCC .14 P 99 MTT .09 XCC .09 P 97 MTT .30 XCC .30 P 96 MTT .11 XCC .11 P 94 MTT .03 XCC .03 P 85 MTT XCC .00 P 01 NTT .32 XCC .32 P 00 NTT .37 XCC .37 P 99 NTT .41 XCC .41 P 98 NTT .24 XCC .24 P 97 NTT 1.65 XCC 1.65 P 96 NTT .98 XCC .98 P 95 NTT .11 XCC .11 P 94 NTT .06 XCC .06 P 93 NTT .44 XCC .44 P 90 NTT .16 XCC .16 P 89 NTT .14 XCC .14 P 88 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P 04 NTT 6.98 6.98 P 03 NTT 1.79 1.79 P 02 NTT .37 XCC .37 107.81 SP01 BARSTOW PARK & REC AD93-2 OAC ACR ACR P ZTA 90.85 90.85 90.85 _____________________ TOTAL AGENCY TRANSFERS 198.66 _____________________________________________________________________________________________________________________________________________________ page 894 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 895 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 10 MTT 262.77- XCC .66- 262.11- C 09 MTT 107.02- XCC .27- 106.75- C 08 MTT 37.73- XCC .09- 37.64- C 07 MTT 5.30- XCC .01- 5.29- C 06 MTT 1.23 XCC 1.23 C 05 MTT 1.56- XCC 1.56- C 04 MTT .11- XCC .11- C 03 MTT .07- XCC .07- C 99 MTT .04 XCC .04 C 10 NTT 50.77- XCC .13- 50.64- C 09 NTT 161.71- XCC .40- 161.31- C 08 NTT 63.30 XCC .16 63.14 C 07 NTT 51.41- XCC .13- 51.28- C 06 NTT 5.36 XCC .01 5.35 C 05 NTT .25 XCC .25 C 04 NTT .96 XCC .96 C 03 NTT 6.56 XCC .02 6.54 C 02 NTT 1.05 XCC 1.05 C 01 NTT .43 XCC .43 C STS 274,912.48 XCC 687.28 274,225.20 C STT 74.15 XCC .19 73.96 C UTT 67,723.86 XCC 169.31 67,554.55 C ZTT 4,010.90 XCC 10.03 4,000.87 P 10 MPP 63.39 XCC .16 63.23 P 09 MPP 50.61 XCC .13 50.48 P 08 MPP 76.90 XCC .19 76.71 P 07 MPP 255.18 XCC .64 254.54 P 06 MPP 326.31 XCC .82 325.49 P 05 MPP 220.03 XCC .55 219.48 P 04 MPP 80.49 XCC .20 80.29 P 03 MPP 24.68 XCC .06 24.62 P 02 MPP 2.27 XCC .01 2.26 P 01 MPP 1.91 XCC 1.91 P 00 MPP .43 XCC .43 P 99 MPP .35 XCC .35 P 97 MPP 1.00 XCC 1.00 P 96 MPP .49 XCC .49 P 94 MPP .15 XCC .15 P 85 MPP XCC .00 P 10 MTT 1,679.27 1,679.27 P 09 MTT 563.24 563.24 P 08 MTT 359.60 359.60 P 07 MTT 496.15 496.15 P 06 MTT 563.15 563.15 P 05 MTT 283.40 283.40 P 04 MTT 85.42 85.42 page 895 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 896 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 21.74 21.74 P 02 MTT 2.51 XCC .01 2.50 P 01 MTT 1.65 XCC 1.65 P 00 MTT .27 XCC .27 P 99 MTT .19 XCC .19 P 97 MTT .56 XCC .56 P 96 MTT .20 XCC .20 P 94 MTT .05 XCC .05 P 85 MTT XCC .00 P 10 NTT 73.80 73.80 P 09 NTT 64.07 64.07 P 08 NTT 24.71 24.71 P 07 NTT 35.55 35.55 P 06 NTT 15.89 15.89 P 05 NTT 27.20 27.20 P 04 NTT 17.88 17.88 P 03 NTT 4.25 4.25 P 02 NTT .82 XCC .82 P 01 NTT .68 XCC .68 P 00 NTT .72 XCC .72 P 99 NTT .78 XCC .78 P 98 NTT .44 XCC .44 P 97 NTT 3.10 XCC .01 3.09 P 96 NTT 1.83 XCC 1.83 P 95 NTT .19 XCC .19 P 94 NTT .11 XCC .11 P 93 NTT .76 XCC .76 P 90 NTT .30 XCC .30 P 89 NTT .26 XCC .26 P 88 NTT .05 XCC .05 P 84 NTT .01 XCC .01 P UTT 760.29 XCC 1.88 758.41 P ZTT 905.69 XCC 2.24 903.45 352,350.88 _____________________ TOTAL AGENCY TRANSFERS 352,350.88 _____________________________________________________________________________________________________________________________________________________ page 896 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 897 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 10 MTT 38.71- XCC .10- 38.61- C 09 MTT 16.08- XCC .04- 16.04- C 08 MTT 5.99- XCC .01- 5.98- C 07 MTT .86- XCC .86- C 06 MTT .19 XCC .19 C 05 MTT .22- XCC .22- C 04 MTT .02- XCC .02- C 03 MTT .01- XCC .01- C 99 MTT XCC .00 C 10 NTT 7.47- XCC .02- 7.45- C 09 NTT 24.31- XCC .06- 24.25- C 08 NTT 10.06 XCC .03 10.03 C 07 NTT 8.36- XCC .02- 8.34- C 06 NTT .80 XCC .80 C 05 NTT .04 XCC .04 C 04 NTT .13 XCC .13 C 03 NTT .92 XCC .92 C 02 NTT .15 XCC .15 C 01 NTT .07 XCC .07 C STS 40,245.11 XCC 100.61 40,144.50 C STT 10.86 XCC .03 10.83 C UTT 9,914.26 XCC 24.79 9,889.47 C ZTT 587.16 XCC 1.47 585.69 P 10 MPP 9.34 XCC .02 9.32 P 09 MPP 7.60 XCC .02 7.58 P 08 MPP 12.21 XCC .03 12.18 P 07 MPP 41.50 XCC .10 41.40 P 06 MPP 48.42 XCC .12 48.30 P 05 MPP 31.80 XCC .08 31.72 P 04 MPP 11.21 XCC .03 11.18 P 03 MPP 3.44 XCC .01 3.43 P 02 MPP .33 XCC .33 P 01 MPP .27 XCC .27 P 00 MPP .06 XCC .06 P 99 MPP .05 XCC .05 P 97 MPP .13 XCC .13 P 96 MPP .06 XCC .06 P 94 MPP .02 XCC .02 P 85 MPP XCC .00 P 10 MTT 247.42 247.42 P 09 MTT 84.68 84.68 P 08 MTT 57.10 57.10 P 07 MTT 80.68 80.68 P 06 MTT 83.56 83.56 P 05 MTT 40.95 40.95 P 04 MTT 11.90 11.90 page 897 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 898 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 3.03 3.03 P 02 MTT .36 XCC .36 P 01 MTT .23 XCC .23 P 00 MTT .04 XCC .04 P 99 MTT .03 XCC .03 P 97 MTT .08 XCC .08 P 96 MTT .03 XCC .03 P 94 MTT .01 XCC .01 P 85 MTT XCC .00 P 10 NTT 10.87 10.87 P 09 NTT 9.63 9.63 P 08 NTT 3.92 3.92 P 07 NTT 5.78 5.78 P 06 NTT 2.36 2.36 P 05 NTT 3.94 3.94 P 04 NTT 2.49 2.49 P 03 NTT .59 .59 P 02 NTT .11 XCC .11 P 01 NTT .09 XCC .09 P 00 NTT .10 XCC .10 P 99 NTT .11 XCC .11 P 98 NTT .06 XCC .06 P 97 NTT .42 XCC .42 P 96 NTT .25 XCC .25 P 95 NTT .03 XCC .03 P 94 NTT .02 XCC .02 P 93 NTT .11 XCC .11 P 90 NTT .05 XCC .05 P 89 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 112.02 XCC .27 111.75 P ZTT 133.44 XCC .30 133.14 51,603.04 _____________________ TOTAL AGENCY TRANSFERS 51,603.04 _____________________________________________________________________________________________________________________________________________________ page 898 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 899 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 85 MPP XCC .00 P 85 MTT XCC .00 P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .05 XCC .05 P 90 NTT .06 XCC .06 P 93 NTT .15 XCC .15 .26 _____________________ TOTAL AGENCY TRANSFERS .26 _____________________________________________________________________________________________________________________________________________________ page 899 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 900 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 MPP .00 P 85 MTT .00 P 84 NTT .01 .01 P 88 NTT .02 .02 P 89 NTT .10 .10 P 90 NTT .11 .11 P 93 NTT .55 .55 .79 _____________________ TOTAL AGENCY TRANSFERS .79 _____________________________________________________________________________________________________________________________________________________ page 900 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 901 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 85 MPP .00 P 85 MTT .00 P 84 NTT .00 P 88 NTT .02 .02 P 89 NTT .11 .11 P 90 NTT .12 .12 .25 _____________________ TOTAL AGENCY TRANSFERS .25 _____________________________________________________________________________________________________________________________________________________ page 901 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 902 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-1 KAISER COMMERCE CTR VIB 105 105 C STA 10,346.77 XCP 4.50 10,342.27 10,342.27 _____________________ TOTAL AGENCY TRANSFERS 10,342.27 _____________________________________________________________________________________________________________________________________________________ page 902 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 903 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-2 KAISER COMM FPD SFE 106 100 C STA 18,364.33 XCP 5.10 18,359.23 18,359.23 _____________________ TOTAL AGENCY TRANSFERS 18,359.23 _____________________________________________________________________________________________________________________________________________________ page 903 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 904 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 P SPA 373.00 373.00 P STA 2,488.08 2,488.08 2,861.08 ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A VIE 106 100 C STA 16,819.88 XCP 109.80 16,710.08 P SPA 43.15 43.15 P STA 287.62 287.62 17,040.85 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 4,424.45 XCP 182.10 4,242.35 P SPA 11.29 11.29 P STA 75.18 75.18 4,328.82 _____________________ TOTAL AGENCY TRANSFERS 24,230.75 _____________________________________________________________________________________________________________________________________________________ page 904 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 905 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: IO: 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 _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 141,038.99 XCP 107.70 140,931.29 140,931.29 _____________________ TOTAL AGENCY TRANSFERS 140,931.29 _____________________________________________________________________________________________________________________________________________________ page 905 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 906 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: IO: 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 _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 2,264.95 XCP 1.80 2,263.15 2,263.15 _____________________ TOTAL AGENCY TRANSFERS 2,263.15 _____________________________________________________________________________________________________________________________________________________ page 906 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 907 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 OTG ACR ACR C 10 MTT 153.07- XCC .38- 152.69- C 09 MTT 63.20- XCC .16- 63.04- C 08 MTT 22.63- XCC .06- 22.57- C 07 MTT 3.20- XCC .01- 3.19- C 06 MTT .75 XCC .75 C 05 MTT .98- XCC .98- C 04 MTT .07- XCC .07- C 03 MTT .04- XCC .04- C 99 MTT .03 XCC .03 C 10 NTT 29.58- XCC .07- 29.51- C 09 NTT 95.49- XCC .24- 95.25- C 08 NTT 37.97 XCC .09 37.88 C 07 NTT 31.03- XCC .08- 30.95- C 06 NTT 3.29 XCC .01 3.28 C 05 NTT .15 XCC .15 C 04 NTT .63 XCC .63 C 03 NTT 4.57 XCC .01 4.56 C 02 NTT .77 XCC .77 C 01 NTT .32 XCC .32 C STS 157,469.30 XCC 393.67 157,075.63 C STT 42.47 XCC .11 42.36 C UTT 38,792.08 XCC 96.98 38,695.10 C ZTT 2,297.44 XCC 5.74 2,291.70 P 10 MPP 36.92 XCC .09 36.83 P 09 MPP 29.89 XCC .07 29.82 P 08 MPP 46.13 XCC .12 46.01 P 07 MPP 153.99 XCC .38 153.61 P 06 MPP 200.38 XCC .50 199.88 P 05 MPP 139.43 XCC .35 139.08 P 04 MPP 52.59 XCC .13 52.46 P 03 MPP 17.17 XCC .04 17.13 P 02 MPP 1.66 XCC 1.66 P 01 MPP 1.42 XCC 1.42 P 00 MPP .33 XCC .33 P 99 MPP .28 XCC .28 P 97 MPP .82 XCC .82 P 96 MPP .41 XCC .41 P 94 MPP .13 XCC .13 P 85 MPP XCC .00 P 10 MTT 978.22 978.22 P 09 MTT 332.60 332.60 P 08 MTT 215.73 215.73 P 07 MTT 299.41 299.41 P 06 MTT 345.83 345.83 P 05 MTT 179.59 179.59 P 04 MTT 55.82 55.82 page 907 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 908 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 03 MTT 15.13 15.13 P 02 MTT 1.83 XCC 1.83 P 01 MTT 1.22 XCC 1.22 P 00 MTT .21 XCC .21 P 99 MTT .14 XCC .14 P 97 MTT .46 XCC .46 P 96 MTT .16 XCC .16 P 94 MTT .05 XCC .05 P 85 MTT XCC .00 P 10 NTT 42.99 42.99 P 09 NTT 37.83 37.83 P 08 NTT 14.83 14.83 P 07 NTT 21.45 21.45 P 06 NTT 9.76 9.76 P 05 NTT 17.24 17.24 P 04 NTT 11.68 11.68 P 03 NTT 2.96 2.96 P 02 NTT .60 XCC .60 P 01 NTT .50 XCC .50 P 00 NTT .55 XCC .55 P 99 NTT .63 XCC .63 P 98 NTT .35 XCC .35 P 97 NTT 2.54 XCC .01 2.53 P 96 NTT 1.51 XCC 1.51 P 95 NTT .16 XCC .16 P 94 NTT .10 XCC .10 P 93 NTT .66 XCC .66 P 90 NTT .27 XCC .27 P 89 NTT .22 XCC .22 P 88 NTT .04 XCC .04 P 84 NTT .01 XCC .01 P UTT 442.88 XCC 1.11 441.77 P ZTT 527.59 XCC 1.31 526.28 201,996.06 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 3,280.40 XCP 342.90 2,937.50 P SPA 273.84 273.84 P STA 661.45 661.45 3,872.79 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 35,103.06 XCP 204.90 34,898.16 P SPA 3,593.53 3,593.53 P STA 14,408.38 14,408.38 52,900.07 _____________________ TOTAL AGENCY TRANSFERS 258,768.92 _____________________________________________________________________________________________________________________________________________________ page 908 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 909 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 85 MPP .00 P 85 MTT .00 P 90 NTT .03 .03 P 89 NTT .03 .03 P 88 NTT .01 .01 P 84 NTT .00 .07 _____________________ TOTAL AGENCY TRANSFERS .07 _____________________________________________________________________________________________________________________________________________________ page 909 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 910 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 10 MTT 14.91- XCC .04- 14.87- C 09 MTT 6.27- XCC .02- 6.25- C 08 MTT 2.09- XCC .01- 2.08- C 07 MTT .29- XCC .29- C 06 MTT .07 XCC .07 C 05 MTT .08- XCC .08- C 04 MTT .01- XCC .01- C 03 MTT .01- XCC .01- C 99 MTT .01 XCC .01 C 10 NTT 2.88- XCC .01- 2.87- C 09 NTT 9.47- XCC .02- 9.45- C 08 NTT 3.51 XCC .01 3.50 C 07 NTT 2.81- XCC .01- 2.80- C 06 NTT .28 XCC .28 C 05 NTT .01 XCC .01 C 04 NTT .05 XCC .05 C 03 NTT .40 XCC .40 C 02 NTT .07 XCC .07 C 01 NTT .03 XCC .03 C STS 16,002.22 XCC 40.01 15,962.21 C STT 4.32 XCC .01 4.31 C UTT 3,942.10 XCC 9.86 3,932.24 C ZTT 233.46 XCC .58 232.88 P 10 MPP 3.60 XCC .01 3.59 P 09 MPP 2.96 XCC .01 2.95 P 08 MPP 4.26 XCC .01 4.25 P 07 MPP 13.95 XCC .03 13.92 P 06 MPP 16.98 XCC .04 16.94 P 05 MPP 11.60 XCC .03 11.57 P 04 MPP 4.55 XCC .01 4.54 P 03 MPP 1.51 XCC 1.51 P 02 MPP .15 XCC .15 P 01 MPP .14 XCC .14 P 00 MPP .03 XCC .03 P 99 MPP .03 XCC .03 P 97 MPP .08 XCC .08 P 96 MPP .04 XCC .04 P 94 MPP .01 XCC .01 P 85 MPP XCC .00 P 10 MTT 95.29 95.29 P 09 MTT 32.99 32.99 P 08 MTT 19.93 19.93 P 07 MTT 27.12 27.12 P 06 MTT 29.29 29.29 P 05 MTT 14.94 14.94 P 04 MTT 4.82 4.82 page 910 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 911 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 03 MTT 1.33 1.33 P 02 MTT .17 XCC .17 P 01 MTT .12 XCC .12 P 00 MTT .02 XCC .02 P 99 MTT .02 XCC .02 P 97 MTT .05 XCC .05 P 96 MTT .02 XCC .02 P 94 MTT XCC .00 P 85 MTT XCC .00 P 08 NTT 1.37 1.37 P 07 NTT 1.94 1.94 P 06 NTT .83 .83 P 05 NTT 1.43 1.43 P 04 NTT 1.01 1.01 P 03 NTT .26 .26 P 02 NTT .06 XCC .06 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 .25 XCC .25 P 96 NTT .15 XCC .15 P 95 NTT .02 XCC .02 P 94 NTT XCC .00 P 93 NTT .07 XCC .07 P 90 NTT .03 XCC .03 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 84 NTT XCC .00 P 10 NTT 4.19 4.19 P 09 NTT 3.75 3.75 P SPS 467.81 XCC 1.15 466.66 P STS 1,696.85 XCC 4.24 1,692.61 P UTT 43.19 XCC .11 43.08 P ZTT 51.36 XCC .11 51.25 22,652.41 _____________________ TOTAL AGENCY TRANSFERS 22,652.41 _____________________________________________________________________________________________________________________________________________________ page 911 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 912 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 85 MPP .00 P 85 MTT .00 P 93 NTT .03 .03 P 90 NTT .02 .02 P 89 NTT .01 .01 P 88 NTT .00 P 84 NTT .00 .06 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 912 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 913 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 10 MTT 20.63- XCC .05- 20.58- C 09 MTT 8.29- XCC .02- 8.27- C 08 MTT 2.86- XCC .01- 2.85- C 07 MTT .40- XCC .40- C 06 MTT .09 XCC .09 C 05 MTT .11- XCC .11- C 04 MTT .01- XCC .01- C 03 MTT XCC .00 C 99 MTT XCC .00 C 10 NTT 3.98- XCC .01- 3.97- C 09 NTT 12.53- XCC .03- 12.50- C 08 NTT 4.80 XCC .01 4.79 C 07 NTT 3.85- XCC .01- 3.84- C 06 NTT .39 XCC .39 C 05 NTT .02 XCC .02 C 04 NTT .07 XCC .07 C 03 NTT .52 XCC .52 C 02 NTT .09 XCC .09 C 01 NTT .04 XCC .04 C STS 22,202.84 XCC 55.51 22,147.33 C STT 5.99 XCC .01 5.98 C UTT 5,469.61 XCC 13.67 5,455.94 C ZTT 323.94 XCC .81 323.13 P 10 MPP 4.97 XCC .01 4.96 P 09 MPP 3.92 XCC .01 3.91 P 08 MPP 5.82 XCC .01 5.81 P 07 MPP 19.09 XCC .05 19.04 P 06 MPP 23.55 XCC .06 23.49 P 05 MPP 15.39 XCC .04 15.35 P 04 MPP 6.01 XCC .02 5.99 P 03 MPP 1.99 XCC 1.99 P 02 MPP .20 XCC .20 P 01 MPP .17 XCC .17 P 00 MPP .04 XCC .04 P 99 MPP .03 XCC .03 P 97 MPP .10 XCC .10 P 96 MPP .05 XCC .05 P 94 MPP .02 XCC .02 P 85 MPP XCC .00 P 10 MTT 131.78 131.78 P 09 MTT 43.64 43.64 P 08 MTT 27.23 27.23 P 07 MTT 37.10 37.10 P 06 MTT 40.65 40.65 P 05 MTT 19.82 19.82 P 04 MTT 6.38 6.38 page 913 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 914 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 03 MTT 1.75 1.75 P 02 MTT .22 XCC .22 P 01 MTT .15 XCC .15 P 00 MTT .03 XCC .03 P 99 MTT .02 XCC .02 P 97 MTT .06 XCC .06 P 96 MTT .02 XCC .02 P 94 MTT .01 XCC .01 P 85 MTT XCC .00 P 10 NTT 5.79 5.79 P 09 NTT 4.97 4.97 P 08 NTT 1.87 1.87 P 07 NTT 2.66 2.66 P 06 NTT 1.15 1.15 P 05 NTT 1.91 1.91 P 04 NTT 1.33 1.33 P 03 NTT .34 .34 P 02 NTT .07 XCC .07 P 01 NTT .06 XCC .06 P 00 NTT .07 XCC .07 P 99 NTT .08 XCC .08 P 98 NTT .04 XCC .04 P 97 NTT .32 XCC .32 P 96 NTT .19 XCC .19 P 95 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 93 NTT .08 XCC .08 P 90 NTT .03 XCC .03 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 84 NTT XCC .00 P SPS 646.92 XCC 1.61 645.31 P STS 2,346.72 XCC 5.84 2,340.88 P UTT 59.64 XCC .15 59.49 P ZTT 71.13 XCC .17 70.96 31,413.55 _____________________ TOTAL AGENCY TRANSFERS 31,413.55 _____________________________________________________________________________________________________________________________________________________ page 914 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 915 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 85 MPP .00 P 85 MTT .00 P 88 NTT .01 .01 P 84 NTT .01 .01 P 90 NTT .08 .08 P 89 NTT .07 .07 .17 _____________________ TOTAL AGENCY TRANSFERS .17 _____________________________________________________________________________________________________________________________________________________ page 915 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 916 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 85 MPP XCC .00 P 85 MTT XCC .00 P 90 NTT .03 XCC .03 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 84 NTT XCC .00 .07 _____________________ TOTAL AGENCY TRANSFERS .07 _____________________________________________________________________________________________________________________________________________________ page 916 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 917 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 85 MPP XCC .00 P 85 MTT XCC .00 P 88 NTT .11 XCC .11 P 84 NTT .02 XCC .02 P 90 NTT .90 XCC .90 P 89 NTT .70 XCC .70 1.73 SP01 FIRE SUPPRESSION OQE ACR ACR P ZTA 25.62 25.62 25.62 SP02 FIRE SERVICES OQE ACR ACR P ZTA 80.68 80.68 80.68 _____________________ TOTAL AGENCY TRANSFERS 108.03 _____________________________________________________________________________________________________________________________________________________ page 917 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 918 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 487,635.29 XCC 1,219.09 486,416.20 C STT 131.53 XCC .33 131.20 C UTT 120,127.48 XCC 300.32 119,827.16 C ZTT 7,114.46 XCC 17.79 7,096.67 P SPS 14,726.59 XCC 36.81 14,689.78 P STS 53,418.55 XCC 133.53 53,285.02 P UTT 1,358.20 XCC 3.40 1,354.80 P ZTT 1,617.89 XCC 4.05 1,613.84 684,414.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 10 MTT 469.29- XCC 1.17- 468.12- C 09 MTT 195.42- XCC .49- 194.93- C 08 MTT 67.88- XCC .17- 67.71- C 07 MTT 9.62- XCC .02- 9.60- C 06 MTT 2.21 XCC .01 2.20 C 05 MTT 2.88- XCC .01- 2.87- C 04 MTT .22- XCC .22- C 03 MTT .14- XCC .14- C 99 MTT .10 XCC .10 C 10 NTT 90.66- XCC .23- 90.43- C 09 NTT 295.29- XCC .74- 294.55- C 08 NTT 113.90 XCC .28 113.62 C 07 NTT 93.37- XCC .23- 93.14- C 06 NTT 9.63 XCC .02 9.61 C 05 NTT .46 XCC .46 C 04 NTT 1.91 XCC 1.91 C 03 NTT 14.15 XCC .04 14.11 C 02 NTT 2.43 XCC .01 2.42 C 01 NTT 1.07 XCC 1.07 P 10 MPP 113.21 XCC .28 112.93 P 09 MPP 92.41 XCC .23 92.18 P 08 MPP 138.36 XCC .35 138.01 P 07 MPP 463.42 XCC 1.16 462.26 P 06 MPP 586.32 XCC 1.47 584.85 P 05 MPP 408.24 XCC 1.02 407.22 P 04 MPP 160.02 XCC .40 159.62 P 03 MPP 53.17 XCC .13 53.04 P 02 MPP 5.25 XCC .01 5.24 P 01 MPP 4.66 XCC .01 4.65 P 00 MPP 1.10 XCC 1.10 P 99 MPP .94 XCC .94 P 97 MPP 2.74 XCC .01 2.73 P 96 MPP 1.35 XCC 1.35 P 94 MPP .45 XCC .45 P 85 MPP XCC .00 P 10 MTT 2,999.15 2,999.15 P 09 MTT 1,028.55 1,028.55 page 918 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 919 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 647.00 647.00 P 07 MTT 901.03 901.03 P 06 MTT 1,011.86 1,011.86 P 05 MTT 525.81 525.81 P 04 MTT 169.83 169.83 P 03 MTT 46.86 46.86 P 02 MTT 5.80 XCC .01 5.79 P 01 MTT 4.00 XCC .01 3.99 P 00 MTT .70 XCC .70 P 99 MTT .49 XCC .49 P 97 MTT 1.54 XCC 1.54 P 96 MTT .55 XCC .55 P 94 MTT .16 XCC .16 P 85 MTT XCC .00 P 10 NTT 131.80 131.80 P 09 NTT 116.99 116.99 P 08 NTT 44.46 44.46 P 07 NTT 64.55 64.55 P 06 NTT 28.56 28.56 P 05 NTT 50.48 50.48 P 04 NTT 35.55 35.55 P 03 NTT 9.16 9.16 P 02 NTT 1.88 XCC 1.88 P 01 NTT 1.65 XCC 1.65 P 00 NTT 1.84 XCC 1.84 P 99 NTT 2.09 XCC .01 2.08 P 98 NTT 1.20 XCC 1.20 P 97 NTT 8.50 XCC .02 8.48 P 96 NTT 5.06 XCC .01 5.05 P 95 NTT .55 XCC .55 P 94 NTT .32 XCC .32 P 93 NTT 2.23 XCC .01 2.22 P 90 NTT .55 XCC .55 P 89 NTT .48 XCC .48 P 88 NTT .09 XCC .09 P 84 NTT .02 XCC .02 8,801.63 _____________________ TOTAL AGENCY TRANSFERS 693,216.30 _____________________________________________________________________________________________________________________________________________________ page 919 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 920 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 3220 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MCG 775 775 C STS 548,138.65 XCC 1,370.35 546,768.30 C STT 147.85 XCC .37 147.48 C UTT 135,032.30 XCC 337.58 134,694.72 C ZTT 7,997.20 XCC 19.99 7,977.21 P SPS 16,777.20 XCC 41.94 16,735.26 P STS 60,856.87 XCC 152.14 60,704.73 P UTT 1,547.37 XCC 3.87 1,543.50 P ZTT 1,843.21 XCC 4.62 1,838.59 770,409.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 10 MTT 534.65- XCC 1.34- 533.31- C 09 MTT 219.95- XCC .55- 219.40- C 08 MTT 77.95- XCC .19- 77.76- C 07 MTT 10.91- XCC .03- 10.88- C 06 MTT 2.58 XCC .01 2.57 C 05 MTT 3.34- XCC .01- 3.33- C 04 MTT .25- XCC .25- C 03 MTT .16- XCC .16- C 99 MTT .11 XCC .11 C 10 NTT 103.29- XCC .26- 103.03- C 09 NTT 332.36- XCC .83- 331.53- C 08 NTT 130.80 XCC .33 130.47 C 07 NTT 105.83- XCC .26- 105.57- C 06 NTT 11.23 XCC .03 11.20 C 05 NTT .53 XCC .53 C 04 NTT 2.14 XCC .01 2.13 C 03 NTT 15.56 XCC .04 15.52 C 02 NTT 2.58 XCC .01 2.57 C 01 NTT 1.10 XCC 1.10 P 10 MPP 128.98 XCC .32 128.66 P 09 MPP 104.02 XCC .26 103.76 P 08 MPP 158.88 XCC .40 158.48 P 07 MPP 525.21 XCC 1.31 523.90 P 06 MPP 682.91 XCC 1.71 681.20 P 05 MPP 473.62 XCC 1.18 472.44 P 04 MPP 179.40 XCC .45 178.95 P 03 MPP 58.52 XCC .15 58.37 P 02 MPP 5.58 XCC .01 5.57 P 01 MPP 4.83 XCC .01 4.82 P 00 MPP 1.12 XCC 1.12 P 99 MPP .93 XCC .93 P 97 MPP 2.71 XCC .01 2.70 P 96 MPP 1.34 XCC 1.34 P 94 MPP .43 XCC .43 P 85 MPP XCC .00 P 10 MTT 3,416.77 3,416.77 P 09 MTT 1,157.65 1,157.65 page 920 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 921 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 08 MTT 742.99 742.99 P 07 MTT 1,021.17 1,021.17 P 06 MTT 1,178.58 1,178.58 P 05 MTT 610.00 610.00 P 04 MTT 190.41 190.41 P 03 MTT 51.55 51.55 P 02 MTT 6.17 XCC .02 6.15 P 01 MTT 4.16 XCC .01 4.15 P 00 MTT .71 XCC .71 P 99 MTT .50 XCC .50 P 97 MTT 1.53 XCC 1.53 P 96 MTT .54 XCC .54 P 94 MTT .15 XCC .15 P 85 MTT XCC .00 P 10 NTT 150.16 150.16 P 09 NTT 131.68 131.68 P 08 NTT 51.05 51.05 P 07 NTT 73.17 73.17 P 06 NTT 33.27 33.27 P 05 NTT 58.56 58.56 P 04 NTT 39.84 39.84 P 03 NTT 10.08 10.08 P 02 NTT 2.00 XCC .01 1.99 P 01 NTT 1.70 XCC 1.70 P 00 NTT 1.88 XCC 1.88 P 99 NTT 2.10 XCC .01 2.09 P 98 NTT 1.18 XCC 1.18 P 97 NTT 8.42 XCC .02 8.40 P 96 NTT 5.01 XCC .01 5.00 P 95 NTT .53 XCC .53 P 94 NTT .32 XCC .32 P 93 NTT 2.17 XCC .01 2.16 P 90 NTT .61 XCC .61 P 89 NTT .52 XCC .52 P 88 NTT .09 XCC .09 P 84 NTT .02 XCC .02 10,060.80 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 106,867.05 XCP 4,022.10 102,844.95 C ZTA 19.90 XCP 1.80 18.10 P SPA 4,109.57 4,109.57 P STA 13,574.97 13,574.97 P ZTA 31.90 31.90 120,579.49 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 10,950.88 XCP 836.10 10,114.78 C ZTA 8.65 XCP .60 8.05 P SPA 242.96 242.96 page 921 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 922 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 STA 1,176.40 1,176.40 11,542.19 _____________________ TOTAL AGENCY TRANSFERS 912,592.27 _____________________________________________________________________________________________________________________________________________________ page 922 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 923 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 85 MPP XCC .00 P 85 MTT XCC .00 P 84 NTT .06 XCC .06 P 88 NTT .28 XCC .28 P 89 NTT 1.68 XCC 1.68 2.02 _____________________ TOTAL AGENCY TRANSFERS 2.02 _____________________________________________________________________________________________________________________________________________________ page 923 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 924 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 85 MPP XCC .00 P 85 MTT XCC .00 P 84 NTT .02 XCC .02 P 88 NTT .15 XCC .15 .17 _____________________ TOTAL AGENCY TRANSFERS .17 _____________________________________________________________________________________________________________________________________________________ page 924 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 925 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 93 NTT 5.60 XCC .01 5.59 5.59 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 93 NTT .79 XCC .79 .79 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 93 NTT .78 XCC .78 .78 _____________________ TOTAL AGENCY TRANSFERS 7.16 _____________________________________________________________________________________________________________________________________________________ page 925 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 926 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 94 MPP XCC .00 P 85 MPP XCC .00 P 94 MTT XCC .00 P 85 MTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 926 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 927 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 99 MTT .04 XCC .04 C 01 NTT .52 XCC .52 P 01 MPP 2.26 XCC .01 2.25 P 00 MPP .49 XCC .49 P 99 MPP .42 XCC .42 P 97 MPP 1.21 XCC 1.21 P 96 MPP .60 XCC .60 P 94 MPP .21 XCC .21 P 85 MPP XCC .00 P 01 MTT 1.95 XCC 1.95 P 00 MTT .32 XCC .32 P 99 MTT .22 XCC .22 P 97 MTT .69 XCC .69 P 96 MTT .25 XCC .25 P 94 MTT .07 XCC .07 P 85 MTT XCC .00 P 98 NTT .53 XCC .53 P 97 NTT 3.76 XCC .01 3.75 P 96 NTT 2.25 XCC .01 2.24 P 95 NTT .25 XCC .25 P 94 NTT .15 XCC .15 P 93 NTT 1.03 XCC 1.03 P 90 NTT .41 XCC .41 P 89 NTT .32 XCC .32 P 88 NTT .06 XCC .06 P 84 NTT .01 XCC .01 P 01 NTT .80 XCC .80 P 00 NTT .84 XCC .84 P 99 NTT .93 XCC .93 20.56 SP01 ASSESSMENT DISTRICT NO. 1 OAB ACR ACR P ZTA 25.05 25.05 25.05 _____________________ TOTAL AGENCY TRANSFERS 45.61 _____________________________________________________________________________________________________________________________________________________ page 927 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 928 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 179,698.35 XCC 449.25 179,249.10 C STT 48.47 XCC .12 48.35 C UTT 44,268.14 XCC 110.67 44,157.47 C ZTT 2,621.75 XCC 6.55 2,615.20 P SPS 5,293.34 XCC 13.22 5,280.12 P STS 19,200.85 XCC 48.01 19,152.84 P UTT 488.17 XCC 1.21 486.96 P ZTT 581.53 XCC 1.44 580.09 251,570.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 10 MTT 168.68- XCC .42- 168.26- C 09 MTT 69.33- XCC .17- 69.16- C 08 MTT 25.53- XCC .06- 25.47- C 07 MTT 3.77- XCC .01- 3.76- C 06 MTT .89 XCC .89 C 05 MTT 1.16- XCC 1.16- C 04 MTT .09- XCC .09- C 03 MTT .06- XCC .06- C 99 MTT .05 XCC .05 C 10 NTT 32.58- XCC .08- 32.50- C 09 NTT 104.76- XCC .26- 104.50- C 08 NTT 42.84 XCC .11 42.73 C 07 NTT 36.55- XCC .09- 36.46- C 06 NTT 3.90 XCC .01 3.89 C 05 NTT .19 XCC .19 C 04 NTT .77 XCC .77 C 03 NTT 5.68 XCC .01 5.67 C 02 NTT .98 XCC .98 C 01 NTT .44 XCC .44 P 10 MPP 40.69 XCC .10 40.59 P 09 MPP 32.78 XCC .08 32.70 P 08 MPP 52.03 XCC .13 51.90 P 07 MPP 181.40 XCC .45 180.95 P 06 MPP 237.40 XCC .59 236.81 P 05 MPP 165.68 XCC .41 165.27 P 04 MPP 64.76 XCC .16 64.60 P 03 MPP 21.38 XCC .05 21.33 P 02 MPP 2.13 XCC .01 2.12 P 01 MPP 1.92 XCC 1.92 P 00 MPP .45 XCC .45 P 99 MPP .39 XCC .39 P 97 MPP 1.15 XCC 1.15 P 96 MPP .57 XCC .57 P 94 MPP .18 XCC .18 P 85 MPP XCC .00 P 10 MTT 1,078.03 1,078.03 P 09 MTT 364.89 364.89 page 928 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 929 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 08 MTT 243.33 243.33 P 07 MTT 352.70 352.70 P 06 MTT 409.71 409.71 P 05 MTT 213.40 213.40 P 04 MTT 68.72 68.72 P 03 MTT 18.84 18.84 P 02 MTT 2.35 XCC .01 2.34 P 01 MTT 1.64 XCC 1.64 P 00 MTT .28 XCC .28 P 99 MTT .21 XCC .21 P 97 MTT .65 XCC .65 P 96 MTT .23 XCC .23 P 94 MTT .07 XCC .07 P 85 MTT XCC .00 P 09 NTT 41.50 41.50 P 08 NTT 16.72 16.72 P 07 NTT 25.26 25.26 P 06 NTT 11.56 11.56 P 05 NTT 20.49 20.49 P 04 NTT 14.39 14.39 P 03 NTT 3.68 3.68 P 02 NTT .77 XCC .77 P 01 NTT .68 XCC .68 P 00 NTT .76 XCC .76 P 99 NTT .87 XCC .87 P 98 NTT .50 XCC .50 P 97 NTT 3.58 XCC .01 3.57 P 96 NTT 2.13 XCC .01 2.12 P 95 NTT .23 XCC .23 P 94 NTT .14 XCC .14 P 93 NTT .97 XCC .97 P 90 NTT .46 XCC .46 P 89 NTT .37 XCC .37 P 88 NTT .06 XCC .06 P 84 NTT .01 XCC .01 P 10 NTT 47.37 47.37 3,362.64 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 411,961.58 XCP 9,102.00 402,859.58 P SPA 9,592.34 9,592.34 P STA 36,474.99 36,474.99 P UTA 32.15 32.15 448,959.06 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 2,129.08 XCP 96.30 2,032.78 P SPA 52.65 52.65 P STA 137.36 137.36 2,222.79 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 2,205.39 XCP 26.40 2,178.99 page 929 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 930 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,178.99 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 2,543.31 XCP 42.00 2,501.31 P SPA 38.16 38.16 P STA 242.22 242.22 2,781.69 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 3,326.05 XCP 46.50 3,279.55 P SPA 35.58 35.58 P STA 255.85 255.85 3,570.98 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 60.15 XCP 3.00 57.15 P SPA 8.73 8.73 P STA 60.15 60.15 126.03 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 738.51 XCP 69.30 669.21 P SPA 4.90 4.90 P STA 35.85 35.85 709.96 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 898.11 XCP 14.10 884.01 P SPA 32.48 32.48 P STA 158.49 158.49 1,074.98 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 2,708.64 XCP 47.70 2,660.94 2,660.94 SP10 LANDSCAPE & LIGHT DIST NO. 2 ZN I MDO 800 800 C STA 324.15 XCP .30 323.85 323.85 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 7,269.96 XCP 59.40 7,210.56 P SPA 119.83 119.83 P STA 543.87 543.87 7,874.26 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 11,058.19 XCP 97.20 10,960.99 P SPA 374.09 374.09 P STA 1,574.44 1,574.44 12,909.52 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 3,284.86 XCP 30.00 3,254.86 P SPA 11.31 11.31 P STA 87.04 87.04 3,353.21 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 9,713.34 XCP 69.30 9,644.04 P SPA 84.31 84.31 P STA 403.84 403.84 10,132.19 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 3,932.80 XCP 27.30 3,905.50 P SPA 284.54 284.54 P STA 1,070.44 1,070.44 5,260.48 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 4,966.08 XCP 18.90 4,947.18 page 930 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 931 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 26.66 26.66 P STA 231.86 231.86 5,205.70 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MEE 800 800 C STA 105.12 XCP 13.20 91.92 91.92 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 2,705.04 XCP 24.60 2,680.44 P SPA 25.41 25.41 P STA 221.00 221.00 2,926.85 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 1,377.28 XCP 5.70 1,371.58 1,371.58 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 5,727.29 XCP 33.00 5,694.29 5,694.29 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 18,365.89 XCP 66.00 18,299.89 P SPA 363.07 363.07 P STA 1,257.36 1,257.36 19,920.32 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 1,510.40 XCP 7.20 1,503.20 1,503.20 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 8,308.00 XCP 24.60 8,283.40 P SPA 23.41 23.41 P STA 203.63 203.63 8,510.44 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 60,876.40 XCP 310.80 60,565.60 P SPA 865.08 865.08 P STA 3,725.03 3,725.03 65,155.71 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 135.75 XCP 9.00 126.75 126.75 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 2,450.16 XCP 15.30 2,434.86 P SPA 30.70 30.70 P STA 266.92 266.92 2,732.48 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 3,861.76 XCP 19.50 3,842.26 P SPA 27.21 27.21 P STA 236.62 236.62 4,106.09 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 5,647.88 XCP 13.20 5,634.68 5,634.68 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 2,321.15 XCP 10.20 2,310.95 P SPA 25.39 25.39 P STA 175.07 175.07 2,511.41 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 4,018.14 XCP 15.60 4,002.54 P SPA 135.28 135.28 P STA 577.88 577.88 page 931 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 932 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 4,715.70 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 3,242.58 XCP 9.00 3,233.58 3,233.58 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 757.20 XCP 17.10 740.10 740.10 SP33 LANDSCAPE & LIGHT DIST NO. 2 ZN F-1 MHF 800 800 C STA 262.80 XCP 3.00 259.80 259.80 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 1,566.10 XCP 11.10 1,555.00 P SPA 49.15 49.15 P STA 307.10 307.10 1,911.25 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MEU 800 800 C STA 598.60 XCP 3.90 594.70 P SPA 19.07 19.07 P STA 146.74 146.74 760.51 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 2,141.80 XCP 10.80 2,131.00 2,131.00 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 630.40 XCP 31.20 599.20 P SPA 82.41 82.41 P STA 242.38 242.38 923.99 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 4,021.92 XCP 13.80 4,008.12 4,008.12 SP41 LANDSCAPE & LIGHT DIST NO. 2 ZN N-1 MFQ 800 800 C STA 178.85 XCP 1.50 177.35 177.35 SP42 LANDSCAPE & LIGHT DIST NO. 2 ZN O-1 MFR 800 800 C STA 671.60 XCP .60 671.00 671.00 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 4,652.20 XCP 93.30 4,558.90 P SPA 29.65 29.65 P STA 228.05 228.05 4,816.60 SP44 LANDSCAPE & LIGHT DIST NO. 2 ZN Q-1 MGC 800 800 C STA 952.56 XCP 2.10 950.46 950.46 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 786.40 XCP 33.00 753.40 753.40 SP46 LANDSCAPE & LIGHT DIST NO. 2 ZN S-1 MGE 800 800 C STA 450.45 XCP .90 449.55 449.55 SP47 LANDSCAPE & LIGHT DIST NO. 2 ZN T-1 MGF 800 800 C STA 105.65 XCP .30 105.35 105.35 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 2,446.50 XCP 36.00 2,410.50 2,410.50 SP49 LANDSCAPE & LIGHT DIST NO. 2 ZN V-1 MGH 800 800 C STA 219.15 XCP .30 218.85 218.85 SP50 LANDSCAPE & LIGHT DIST NO. 2 ZN W-1 MGI 800 800 C STA 156.15 XCP .30 155.85 155.85 SP51 LANDSCAPE & LIGHT DIST NO. 2 ZN X-1 MGJ 800 800 C STA 126.65 XCP .30 126.35 page 932 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 933 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 126.35 _____________________ TOTAL AGENCY TRANSFERS 914,082.43 _____________________________________________________________________________________________________________________________________________________ page 933 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 934 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 06 MTT .01 XCC .01 C 05 MTT .01- XCC .01- C 04 MTT XCC .00 C 03 MTT XCC .00 C 99 MTT XCC .00 C 06 NTT .03 XCC .03 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT .04 XCC .04 C 02 NTT .01 XCC .01 C 01 NTT XCC .00 P 06 MPP 1.60 1.60 P 05 MPP 1.08 1.08 P 04 MPP .40 .40 P 03 MPP .13 .13 P 02 MPP .01 .01 P 01 MPP .01 .01 P 00 MPP .01 .01 P 99 MPP .00 P 97 MPP .01 .01 P 96 MPP .00 P 94 MPP .01 .01 P 85 MPP .00 P 06 MTT 2.75 2.75 P 05 MTT 1.40 1.40 P 04 MTT .43 .43 P 03 MTT .12 .12 P 02 MTT .01 .01 P 01 MTT .01 .01 P 00 MTT .01 .01 P 99 MTT .00 P 97 MTT .00 P 96 MTT .00 P 94 MTT .00 P 85 MTT .00 P 04 NTT .08 .08 P 03 NTT .03 .03 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .02 .02 P 96 NTT .01 .01 P 95 NTT .00 P 94 NTT .00 page 934 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 935 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 93 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 84 NTT .00 P 06 NTT .08 .08 P 05 NTT .14 .14 8.45 _____________________ TOTAL AGENCY TRANSFERS 8.45 _____________________________________________________________________________________________________________________________________________________ page 935 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 936 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT MDP 805 805 C STA 179,202.75 XCP 10,729.20 168,473.55 C ZTA 1,627.90 XCP 70.50 1,557.40 P SPA 4,068.59 4,068.59 P STA 16,570.22 16,570.22 P ZTA 113.20 113.20 190,782.96 _____________________ TOTAL AGENCY TRANSFERS 190,782.96 _____________________________________________________________________________________________________________________________________________________ page 936 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 937 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ01 MT VIEW ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SERIES A BOND ISSUE NBP 710 710 C STA 154,606.47 XCP 619.20 153,987.27 P SPA 3,144.83 3,144.83 P STA 15,853.39 15,853.39 172,985.49 _____________________ TOTAL AGENCY TRANSFERS 172,985.49 _____________________________________________________________________________________________________________________________________________________ page 937 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 938 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCJ 719 719 C STA 57,153.90 XCP 281.10 56,872.80 P SPA 370.22 370.22 P STA 2,387.17 2,387.17 59,630.19 _____________________ TOTAL AGENCY TRANSFERS 59,630.19 _____________________________________________________________________________________________________________________________________________________ page 938 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 939 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: JOHN MALONE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 255,194.00 XCP 1,464.60 253,729.40 P SPA 3,858.67 3,858.67 P STA 16,523.00 16,523.00 274,111.07 _____________________ TOTAL AGENCY TRANSFERS 274,111.07 _____________________________________________________________________________________________________________________________________________________ page 939 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 940 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ08 ETIWANDA ELEM COMM FAC DIST #2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCH 719 719 C STA 48,752.89 XCP 210.00 48,542.89 P SPA 970.13 970.13 P STA 2,718.30 2,718.30 52,231.32 _____________________ TOTAL AGENCY TRANSFERS 52,231.32 _____________________________________________________________________________________________________________________________________________________ page 940 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 941 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCC 719 719 C STA 104,894.03 XCP 495.60 104,398.43 P SPA 1,521.97 1,521.97 P STA 7,049.35 7,049.35 112,969.75 _____________________ TOTAL AGENCY TRANSFERS 112,969.75 _____________________________________________________________________________________________________________________________________________________ page 941 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 942 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 409,130.55 XCP 833.70 408,296.85 P SPA 8,547.79 8,547.79 P STA 38,919.16 38,919.16 455,763.80 _____________________ TOTAL AGENCY TRANSFERS 455,763.80 _____________________________________________________________________________________________________________________________________________________ page 942 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 943 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 90,661.50 XCP 225.00 90,436.50 P SPA 4,650.00 4,650.00 P STA 15,056.63 15,056.63 110,143.13 _____________________ TOTAL AGENCY TRANSFERS 110,143.13 _____________________________________________________________________________________________________________________________________________________ page 943 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 944 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ14 FONTANA UNIFIED C.F.D. 96-1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWB 722 722 C STA 819.45 XCP 2.40 817.05 817.05 _____________________ TOTAL AGENCY TRANSFERS 817.05 _____________________________________________________________________________________________________________________________________________________ page 944 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 945 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 184,475.96 XCP 428.40 184,047.56 P SPA 2,176.08 2,176.08 P STA 11,701.37 11,701.37 197,925.01 _____________________ TOTAL AGENCY TRANSFERS 197,925.01 _____________________________________________________________________________________________________________________________________________________ page 945 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 946 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 27,578.67 XCP 105.60 27,473.07 P SPA 230.85 230.85 P STA 1,612.92 1,612.92 29,316.84 _____________________ TOTAL AGENCY TRANSFERS 29,316.84 _____________________________________________________________________________________________________________________________________________________ page 946 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 947 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: JIM BALLARD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBE 724 724 C STA 73,150.56 XCP 129.30 73,021.26 P SPA 1,890.90 1,890.90 P STA 8,889.63 8,889.63 83,801.79 _____________________ TOTAL AGENCY TRANSFERS 83,801.79 _____________________________________________________________________________________________________________________________________________________ page 947 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 948 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 15,865.44 XCP 45.30 15,820.14 15,820.14 _____________________ TOTAL AGENCY TRANSFERS 15,820.14 _____________________________________________________________________________________________________________________________________________________ page 948 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 949 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 44,950.70 XCP 118.80 44,831.90 P SPA 888.15 888.15 P STA 4,000.45 4,000.45 49,720.50 _____________________ TOTAL AGENCY TRANSFERS 49,720.50 _____________________________________________________________________________________________________________________________________________________ page 949 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 950 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 248,475.04 XCP 453.30 248,021.74 P SPA 5,380.51 5,380.51 P STA 22,179.42 22,179.42 275,581.67 _____________________ TOTAL AGENCY TRANSFERS 275,581.67 _____________________________________________________________________________________________________________________________________________________ page 950 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 951 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 301,388.17 XCP 216.30 301,171.87 P SPA 7,945.75 7,945.75 P STA 37,307.65 37,307.65 346,425.27 _____________________ TOTAL AGENCY TRANSFERS 346,425.27 _____________________________________________________________________________________________________________________________________________________ page 951 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 952 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 22,519.59 XCP 37.20 22,482.39 P SPA 777.37 777.37 P STA 4,177.39 4,177.39 27,437.15 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 13,289.54 XCP 12.60 13,276.94 P SPA 390.88 390.88 P STA 3,006.64 3,006.64 16,674.46 _____________________ TOTAL AGENCY TRANSFERS 44,111.61 _____________________________________________________________________________________________________________________________________________________ page 952 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 953 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 109,682.19 XCP 209.70 109,472.49 P SPA 1,325.30 1,325.30 P STA 7,827.10 7,827.10 118,624.89 _____________________ TOTAL AGENCY TRANSFERS 118,624.89 _____________________________________________________________________________________________________________________________________________________ page 953 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 954 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 21,487.80 XCP 43.80 21,444.00 P SPA 515.61 515.61 P STA 2,577.90 2,577.90 24,537.51 _____________________ TOTAL AGENCY TRANSFERS 24,537.51 _____________________________________________________________________________________________________________________________________________________ page 954 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 955 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 70,727.29 XCP 66.90 70,660.39 P SPA 135.76 135.76 P STA 848.50 848.50 71,644.65 _____________________ TOTAL AGENCY TRANSFERS 71,644.65 _____________________________________________________________________________________________________________________________________________________ page 955 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 956 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: JANNA WALLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 63,886.93 XCP 92.70 63,794.23 P SPA 816.42 816.42 P STA 4,362.30 4,362.30 68,972.95 _____________________ TOTAL AGENCY TRANSFERS 68,972.95 _____________________________________________________________________________________________________________________________________________________ page 956 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 957 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 81,257.30 XCP 132.30 81,125.00 P SPA 978.67 978.67 P STA 5,263.00 5,263.00 87,366.67 _____________________ TOTAL AGENCY TRANSFERS 87,366.67 _____________________________________________________________________________________________________________________________________________________ page 957 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 958 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 177,047.17 XCP 246.30 176,800.87 P SPA 2,409.87 2,409.87 P STA 11,136.50 11,136.50 190,347.24 _____________________ TOTAL AGENCY TRANSFERS 190,347.24 _____________________________________________________________________________________________________________________________________________________ page 958 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 959 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 41,233.75 XCP 91.50 41,142.25 P SPA 308.10 308.10 P STA 1,672.56 1,672.56 43,122.91 _____________________ TOTAL AGENCY TRANSFERS 43,122.91 _____________________________________________________________________________________________________________________________________________________ page 959 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 960 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 156,112.08 XCP 240.00 155,872.08 P SPA 1,148.61 1,148.61 P STA 7,166.69 7,166.69 164,187.38 _____________________ TOTAL AGENCY TRANSFERS 164,187.38 _____________________________________________________________________________________________________________________________________________________ page 960 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 961 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 286,952.10 XCP 366.90 286,585.20 P SPA 8,361.75 8,361.75 P STA 34,286.25 34,286.25 329,233.20 _____________________ TOTAL AGENCY TRANSFERS 329,233.20 _____________________________________________________________________________________________________________________________________________________ page 961 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 962 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 130,648.60 XCP 230.70 130,417.90 P SPA 3,808.68 3,808.68 P STA 15,158.65 15,158.65 149,385.23 _____________________ TOTAL AGENCY TRANSFERS 149,385.23 _____________________________________________________________________________________________________________________________________________________ page 962 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 963 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ33 HESPERIA USD CFD 2004-1 6711752901 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 120 SOUTH SAN PEDRO ST. STE, 410 LOS ANGELES, CA 90012 ATTN: SPECIAL TAX FUND _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEF 732 732 C STA 121,759.50 XCP 96.00 121,663.50 P SPA 1,587.84 1,587.84 P STA 8,949.75 8,949.75 132,201.09 _____________________ TOTAL AGENCY TRANSFERS 132,201.09 _____________________________________________________________________________________________________________________________________________________ page 963 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 964 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 158,638.62 XCP 239.40 158,399.22 P SPA 1,806.27 1,806.27 P STA 11,298.94 11,298.94 171,504.43 _____________________ TOTAL AGENCY TRANSFERS 171,504.43 _____________________________________________________________________________________________________________________________________________________ page 964 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 965 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 71,922.68 XCP 66.60 71,856.08 P SPA 2,996.54 2,996.54 P STA 8,679.54 8,679.54 83,532.16 _____________________ TOTAL AGENCY TRANSFERS 83,532.16 _____________________________________________________________________________________________________________________________________________________ page 965 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 966 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 56,875.36 XCP 36.90 56,838.46 P SPA 1,238.34 1,238.34 P STA 9,215.84 9,215.84 67,292.64 _____________________ TOTAL AGENCY TRANSFERS 67,292.64 _____________________________________________________________________________________________________________________________________________________ page 966 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 967 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 77,698.97 XCP 75.00 77,623.97 P SPA 1,656.83 1,656.83 P STA 10,050.45 10,050.45 89,331.25 _____________________ TOTAL AGENCY TRANSFERS 89,331.25 _____________________________________________________________________________________________________________________________________________________ page 967 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 968 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 76,534.45 XCP 104.40 76,430.05 P SPA 530.15 530.15 P STA 2,740.90 2,740.90 79,701.10 _____________________ TOTAL AGENCY TRANSFERS 79,701.10 _____________________________________________________________________________________________________________________________________________________ page 968 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 969 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 271,148.97 XCP 181.20 270,967.77 P SPA 1,163.06 1,163.06 P STA 6,837.23 6,837.23 278,968.06 _____________________ TOTAL AGENCY TRANSFERS 278,968.06 _____________________________________________________________________________________________________________________________________________________ page 969 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 970 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 146,204.54 XCP 81.90 146,122.64 P SPA 641.21 641.21 P STA 5,155.58 5,155.58 151,919.43 _____________________ TOTAL AGENCY TRANSFERS 151,919.43 _____________________________________________________________________________________________________________________________________________________ page 970 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 971 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 64,038.40 XCP 95.10 63,943.30 P SPA 41.64 41.64 P STA 287.19 287.19 64,272.13 _____________________ TOTAL AGENCY TRANSFERS 64,272.13 _____________________________________________________________________________________________________________________________________________________ page 971 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 972 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 53,262.07 XCP 66.30 53,195.77 P SPA 64.44 64.44 P STA 644.35 644.35 53,904.56 _____________________ TOTAL AGENCY TRANSFERS 53,904.56 _____________________________________________________________________________________________________________________________________________________ page 972 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 973 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 47,747.85 XCP 36.90 47,710.95 P SPA 1,270.22 1,270.22 P STA 9,387.36 9,387.36 58,368.53 _____________________ TOTAL AGENCY TRANSFERS 58,368.53 _____________________________________________________________________________________________________________________________________________________ page 973 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 974 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 155,786.96 XCP 134.70 155,652.26 P SPA 5,658.69 5,658.69 P STA 23,338.12 23,338.12 184,649.07 _____________________ TOTAL AGENCY TRANSFERS 184,649.07 _____________________________________________________________________________________________________________________________________________________ page 974 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 975 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 120 SOUTH SAN PEDRO ST, 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEZ 732 732 C STA 5,704.87 XCP 4.50 5,700.37 P SPA 651.24 651.24 P STA 1,915.42 1,915.42 8,267.03 _____________________ TOTAL AGENCY TRANSFERS 8,267.03 _____________________________________________________________________________________________________________________________________________________ page 975 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 976 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 168,583.46 XCP 200.40 168,383.06 P SPA 1,287.18 1,287.18 P STA 9,413.56 9,413.56 179,083.80 _____________________ TOTAL AGENCY TRANSFERS 179,083.80 _____________________________________________________________________________________________________________________________________________________ page 976 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 977 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 46,685.62 XCP 60.30 46,625.32 46,625.32 _____________________ TOTAL AGENCY TRANSFERS 46,625.32 _____________________________________________________________________________________________________________________________________________________ page 977 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 978 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 700 S FLOWER ST STE 500 LOS ANGELES, CA 90017 ATTN: KAREN YU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 26,942.38 XCP 21.30 26,921.08 P SPA 517.37 517.37 P STA 3,438.36 3,438.36 30,876.81 _____________________ TOTAL AGENCY TRANSFERS 30,876.81 _____________________________________________________________________________________________________________________________________________________ page 978 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 979 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 34,893.94 XCP 26.10 34,867.84 P SPA 106.13 106.13 P STA 816.40 816.40 35,790.37 _____________________ TOTAL AGENCY TRANSFERS 35,790.37 _____________________________________________________________________________________________________________________________________________________ page 979 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 980 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 195,805.02 XCP 128.10 195,676.92 P SPA 2,291.78 2,291.78 P STA 13,577.64 13,577.64 211,546.34 _____________________ TOTAL AGENCY TRANSFERS 211,546.34 _____________________________________________________________________________________________________________________________________________________ page 980 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 981 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 122,774.12 XCP 97.50 122,676.62 P SPA 3,293.51 3,293.51 P STA 8,201.35 8,201.35 134,171.48 _____________________ TOTAL AGENCY TRANSFERS 134,171.48 _____________________________________________________________________________________________________________________________________________________ page 981 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 982 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 87,002.29 XCP 64.50 86,937.79 P SPA 245.98 245.98 P STA 1,696.46 1,696.46 88,880.23 _____________________ TOTAL AGENCY TRANSFERS 88,880.23 _____________________________________________________________________________________________________________________________________________________ page 982 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 983 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 49,645.90 XCP 60.60 49,585.30 P SPA 197.26 197.26 P STA 1,431.21 1,431.21 51,213.77 _____________________ TOTAL AGENCY TRANSFERS 51,213.77 _____________________________________________________________________________________________________________________________________________________ page 983 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 984 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 71,225.20 XCP 33.00 71,192.20 71,192.20 _____________________ TOTAL AGENCY TRANSFERS 71,192.20 _____________________________________________________________________________________________________________________________________________________ page 984 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 985 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 127,451.08 XCP 64.80 127,386.28 P SPA 1,209.32 1,209.32 P STA 8,922.09 8,922.09 137,517.69 _____________________ TOTAL AGENCY TRANSFERS 137,517.69 _____________________________________________________________________________________________________________________________________________________ page 985 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 986 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 16,122.95 XCP 10.20 16,112.75 16,112.75 _____________________ TOTAL AGENCY TRANSFERS 16,112.75 _____________________________________________________________________________________________________________________________________________________ page 986 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 987 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 130,950.15 XCP 158.70 130,791.45 P SPA 2,333.71 2,333.71 P STA 11,357.90 11,357.90 144,483.06 _____________________ TOTAL AGENCY TRANSFERS 144,483.06 _____________________________________________________________________________________________________________________________________________________ page 987 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 988 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 18,878.59 XCP 25.50 18,853.09 P SPA 926.60 926.60 P STA 4,723.34 4,723.34 24,503.03 _____________________ TOTAL AGENCY TRANSFERS 24,503.03 _____________________________________________________________________________________________________________________________________________________ page 988 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 989 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: CASEY CRIDELICH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 106,259.89 XCP 58.20 106,201.69 P SPA 1,527.92 1,527.92 P STA 4,487.79 4,487.79 112,217.40 _____________________ TOTAL AGENCY TRANSFERS 112,217.40 _____________________________________________________________________________________________________________________________________________________ page 989 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 990 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 38,529.69 XCP 74.10 38,455.59 P SPA 104.96 104.96 P STA 807.44 807.44 39,367.99 _____________________ TOTAL AGENCY TRANSFERS 39,367.99 _____________________________________________________________________________________________________________________________________________________ page 990 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 991 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VR01 EAST VALLEY RESOURCE CONS DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 85 MPP XCC .00 P 85 MTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 84 NTT XCC .00 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 991 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 992 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 05 MTT .39- XCC .39- C 04 MTT .03- XCC .03- C 03 MTT .01- XCC .01- C 99 MTT .01 XCC .01 C 05 NTT .06 XCC .06 C 04 NTT .24 XCC .24 C 03 NTT 1.67 XCC 1.67 C 02 NTT .27 XCC .27 C 01 NTT .11 XCC .11 C 07 XRM XCC .00 C 03 XRN .19 XCC .19 P 05 MPP 54.82 XCC .14 54.68 P 04 MPP 20.18 XCC .05 20.13 P 03 MPP 6.29 XCC .02 6.27 P 02 MPP .59 XCC .59 P 01 MPP .49 XCC .49 P 00 MPP .11 XCC .11 P 99 MPP .09 XCC .09 P 97 MPP .25 XCC .25 P 96 MPP .12 XCC .12 P 94 MPP .03 XCC .03 P 85 MPP XCC .00 P 05 MTT 70.60 70.60 P 04 MTT 21.42 21.42 P 03 MTT 5.54 5.54 P 02 MTT .66 XCC .66 P 01 MTT .42 XCC .42 P 00 MTT .07 XCC .07 P 99 MTT .04 XCC .04 P 97 MTT .14 XCC .14 P 96 MTT .05 XCC .05 P 94 MTT .01 XCC .01 P 85 MTT XCC .00 P 04 NTT 4.49 4.49 P 03 NTT 1.08 1.08 P 02 NTT .22 XCC .22 P 01 NTT .17 XCC .17 P 00 NTT .18 XCC .18 P 99 NTT .20 XCC .20 P 98 NTT .11 XCC .11 P 97 NTT .77 XCC .77 P 96 NTT .45 XCC .45 P 95 NTT .05 XCC .05 P 94 NTT .03 XCC .03 P 93 NTT .20 XCC .20 P 90 NTT .08 XCC .08 page 992 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 993 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 89 NTT .06 XCC .06 P 88 NTT .01 XCC .01 P 84 NTT XCC .00 P 05 NTT 6.78 6.78 P 06 XMP 2.30 2.30 P 06 XRM 3.43 3.43 P 88 XRN .25 .25 P 07 XRN .00 P XRS 3.46 3.46 P XRU .02 .02 208.17 _____________________ TOTAL AGENCY TRANSFERS 208.17 _____________________________________________________________________________________________________________________________________________________ page 993 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 994 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 93 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 994 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 995 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 85 MPP XCC .00 P 85 MTT XCC .00 P 84 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 995 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 996 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 94 MPP .01 XCC .01 P 85 MPP XCC .00 P 96 MPP .02 XCC .02 P 85 MTT XCC .00 P 96 MTT .01 XCC .01 P 94 MTT XCC .00 P 96 NTT .08 XCC .08 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .04 XCC .04 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 84 NTT XCC .00 .19 _____________________ TOTAL AGENCY TRANSFERS .19 _____________________________________________________________________________________________________________________________________________________ page 996 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 997 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 10 MTT 172.71- XCC .43- 172.28- C 09 MTT 70.33- XCC .18- 70.15- C 08 MTT 24.79- XCC .06- 24.73- C 07 MTT 3.49- XCC .01- 3.48- C 06 MTT .81 XCC .81 C 05 MTT 1.02- XCC 1.02- C 04 MTT .08- XCC .08- C 03 MTT .05- XCC .05- C 99 MTT .02 XCC .02 C 10 NTT 33.37- XCC .08- 33.29- C 09 NTT 106.27- XCC .27- 106.00- C 08 NTT 41.61 XCC .10 41.51 C 07 NTT 33.80- XCC .08- 33.72- C 06 NTT 3.53 XCC .01 3.52 C 05 NTT .16 XCC .16 C 04 NTT .63 XCC .63 C 03 NTT 4.31 XCC .01 4.30 C 02 NTT .69 XCC .69 C 01 NTT .29 XCC .29 C STS 180,677.20 XCC 451.69 180,225.51 C STT 48.73 XCC .12 48.61 C UTT 44,509.28 XCC 111.27 44,398.01 C ZTT 2,636.03 XCC 6.59 2,629.44 P 10 MPP 41.66 XCC .10 41.56 P 09 MPP 33.26 XCC .08 33.18 P 08 MPP 50.55 XCC .13 50.42 P 07 MPP 167.72 XCC .42 167.30 P 06 MPP 214.46 XCC .54 213.92 P 05 MPP 144.60 XCC .36 144.24 P 04 MPP 52.90 XCC .13 52.77 P 03 MPP 16.22 XCC .04 16.18 P 02 MPP 1.49 XCC 1.49 P 01 MPP 1.26 XCC 1.26 P 00 MPP .28 XCC .28 P 99 MPP .23 XCC .23 P 97 MPP .66 XCC .66 P 96 MPP .32 XCC .32 P 94 MPP .10 XCC .10 P 85 MPP XCC .00 P 10 MTT 1,103.70 1,103.70 P 09 MTT 370.15 370.15 P 08 MTT 236.35 236.35 P 07 MTT 326.09 326.09 P 06 MTT 370.11 370.11 P 05 MTT 186.24 186.24 P 04 MTT 56.14 56.14 page 997 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 998 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 03 MTT 14.29 14.29 P 02 MTT 1.64 XCC 1.64 P 01 MTT 1.09 XCC 1.09 P 00 MTT .18 XCC .18 P 99 MTT .13 XCC .13 P 97 MTT .37 XCC .37 P 96 MTT .13 XCC .13 P 94 MTT .04 XCC .04 P 85 MTT XCC .00 P 10 NTT 48.51 48.51 P 09 NTT 42.10 42.10 P 08 NTT 16.24 16.24 P 07 NTT 23.37 23.37 P 06 NTT 10.44 10.44 P 05 NTT 17.88 17.88 P 04 NTT 11.75 11.75 P 03 NTT 2.79 2.79 P 02 NTT .53 XCC .53 P 01 NTT .45 XCC .45 P 00 NTT .48 XCC .48 P 99 NTT .52 XCC .52 P 98 NTT .29 XCC .29 P 97 NTT 2.04 XCC .01 2.03 P 96 NTT 1.20 XCC 1.20 P 95 NTT .12 XCC .12 P 94 NTT .08 XCC .08 P 93 NTT .50 XCC .50 P 90 NTT .22 XCC .22 P 89 NTT .19 XCC .19 P 88 NTT .04 XCC .04 P 84 NTT .01 XCC .01 P UTT 499.74 XCC 1.25 498.49 P ZTT 595.29 XCC 1.48 593.81 231,571.30 _____________________ TOTAL AGENCY TRANSFERS 231,571.30 _____________________________________________________________________________________________________________________________________________________ page 998 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 999 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: VIRGINIA TASKER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 MPP .01 XCC .01 P 94 MTT XCC .00 P 94 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 999 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1000 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 14,355.20 XCC 35.89 14,319.31 C STT 3.88 XCC .01 3.87 C UTT 3,536.36 XCC 8.84 3,527.52 C ZTT 209.44 XCC .52 208.92 P SPS 404.99 XCC 1.01 403.98 P STS 1,469.14 XCC 3.66 1,465.48 P UTT 37.33 XCC .09 37.24 P ZTT 44.52 XCC .10 44.42 20,010.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 10 MTT 12.90- XCC .03- 12.87- C 09 MTT 5.06- XCC .01- 5.05- C 08 MTT 1.64- XCC 1.64- C 07 MTT .23- XCC .23- C 06 MTT .05 XCC .05 C 05 MTT .07- XCC .07- C 04 MTT XCC .00 C 03 MTT XCC .00 C 99 MTT XCC .00 C 10 NTT 2.49- XCC .01- 2.48- C 09 NTT 7.65- XCC .02- 7.63- C 08 NTT 2.74 XCC .01 2.73 C 07 NTT 2.27- XCC .01- 2.26- C 06 NTT .23 XCC .23 C 05 NTT .01 XCC .01 C 04 NTT .05 XCC .05 C 03 NTT .31 XCC .31 C 02 NTT .05 XCC .05 C 01 NTT .02 XCC .02 P 10 MPP 3.12 XCC .01 3.11 P 09 MPP 2.39 XCC .01 2.38 P 08 MPP 3.34 XCC .01 3.33 P 07 MPP 11.27 XCC .03 11.24 P 06 MPP 13.93 XCC .03 13.90 P 05 MPP 10.03 XCC .03 10.00 P 04 MPP 3.94 XCC .01 3.93 P 03 MPP 1.17 XCC 1.17 P 02 MPP .11 XCC .11 P 01 MPP .09 XCC .09 P 00 MPP .02 XCC .02 P 99 MPP .02 XCC .02 P 97 MPP .03 XCC .03 P 96 MPP .02 XCC .02 P 94 MPP XCC .00 P 85 MPP XCC .00 P 10 MTT 82.48 82.48 P 09 MTT 26.63 26.63 page 1000 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1001 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 08 MTT 15.62 15.62 P 07 MTT 21.92 21.92 P 06 MTT 24.04 24.04 P 05 MTT 12.92 12.92 P 04 MTT 4.18 4.18 P 03 MTT 1.03 1.03 P 02 MTT .12 XCC .12 P 01 MTT .07 XCC .07 P 00 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 97 MTT .02 XCC .02 P 96 MTT .01 XCC .01 P 94 MTT XCC .00 P 85 MTT XCC .00 P 10 NTT 3.62 3.62 P 09 NTT 3.03 3.03 P 08 NTT 1.07 1.07 P 07 NTT 1.57 1.57 P 06 NTT .68 .68 P 05 NTT 1.24 1.24 P 04 NTT .87 .87 P 03 NTT .20 .20 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 .01 XCC .01 P 97 NTT .10 XCC .10 P 96 NTT .06 XCC .06 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 84 NTT XCC .00 222.26 _____________________ TOTAL AGENCY TRANSFERS 20,233.00 _____________________________________________________________________________________________________________________________________________________ page 1001 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1002 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 10 MTT 9.21- XCC .02- 9.19- C 09 MTT 3.74- XCC .01- 3.73- C 08 MTT 1.25- XCC 1.25- C 07 MTT .18- XCC .18- C 06 MTT .04 XCC .04 C 05 MTT .05- XCC .05- C 04 MTT .01- XCC .01- C 03 MTT XCC .00 C 99 MTT .01 XCC .01 C 10 NTT 1.78- XCC 1.78- C 09 NTT 5.66- XCC .01- 5.65- C 08 NTT 2.10 XCC .01 2.09 C 07 NTT 1.72- XCC 1.72- C 06 NTT .18 XCC .18 C 05 NTT .01 XCC .01 C 04 NTT .03 XCC .03 C 03 NTT .24 XCC .24 C 02 NTT .04 XCC .04 C 01 NTT .02 XCC .02 C STS 9,416.04 XCC 23.54 9,392.50 C STT 2.54 XCC .01 2.53 C UTT 2,319.62 XCC 5.80 2,313.82 C ZTT 137.38 XCC .34 137.04 P 10 MPP 2.22 XCC .01 2.21 P 09 MPP 1.77 XCC 1.77 P 08 MPP 2.55 XCC .01 2.54 P 07 MPP 8.56 XCC .02 8.54 P 06 MPP 10.99 XCC .03 10.96 P 05 MPP 7.36 XCC .02 7.34 P 04 MPP 2.77 XCC .01 2.76 P 03 MPP .90 XCC .90 P 02 MPP .09 XCC .09 P 01 MPP .08 XCC .08 P 00 MPP .02 XCC .02 P 99 MPP .01 XCC .01 P 97 MPP .04 XCC .04 P 96 MPP .02 XCC .02 P 94 MPP .01 XCC .01 P 85 MPP XCC .00 P 10 MTT 58.82 58.82 P 09 MTT 19.72 19.72 P 08 MTT 11.92 11.92 P 07 MTT 16.63 16.63 P 06 MTT 18.97 18.97 P 05 MTT 9.48 9.48 P 04 MTT 2.94 2.94 page 1002 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1003 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 03 MTT .79 .79 P 02 MTT .10 XCC .10 P 01 MTT .07 XCC .07 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 97 MTT .03 XCC .03 P 96 MTT .01 XCC .01 P 94 MTT .01 XCC .01 P 85 MTT XCC .00 P 10 NTT 2.59 2.59 P 09 NTT 2.25 2.25 P 08 NTT .82 .82 P 07 NTT 1.19 1.19 P 06 NTT .54 .54 P 05 NTT .91 .91 P 04 NTT .62 .62 P 03 NTT .16 .16 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 .13 XCC .13 P 96 NTT .08 XCC .08 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .04 XCC .04 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 84 NTT XCC .00 P SPS 288.77 XCC .71 288.06 P STS 1,047.40 XCC 2.61 1,044.79 P UTT 26.64 XCC .05 26.59 P ZTT 31.68 XCC .07 31.61 13,402.34 TT01 BARSTOW HEIGHTS CSD OIR ACR ACR P SPA 71.68 71.68 P STA 69.59 69.59 141.27 _____________________ TOTAL AGENCY TRANSFERS 13,543.61 _____________________________________________________________________________________________________________________________________________________ page 1003 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1004 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 10 MTT 280.75- XCC .70- 280.05- C 09 MTT 116.34- XCC .29- 116.05- C 08 MTT 42.13- XCC .11- 42.02- C 07 MTT 5.93- XCC .01- 5.92- C 06 MTT 1.37 XCC 1.37 C 05 MTT 1.69- XCC 1.69- C 04 MTT .12- XCC .12- C 03 MTT .07- XCC .07- C 99 MTT .04 XCC .04 C 10 NTT 54.24- XCC .14- 54.10- C 09 NTT 175.78- XCC .44- 175.34- C 08 NTT 70.69 XCC .18 70.51 C 07 NTT 57.53- XCC .14- 57.39- C 06 NTT 5.96 XCC .01 5.95 C 05 NTT .27 XCC .27 C 04 NTT 1.02 XCC 1.02 C 03 NTT 6.73 XCC .02 6.71 C 02 NTT 1.06 XCC 1.06 C 01 NTT .45 XCC .45 C STS 287,849.01 XCC 719.62 287,129.39 C STT 77.64 XCC .19 77.45 C UTT 70,910.73 XCC 177.28 70,733.45 C ZTT 4,199.63 XCC 10.50 4,189.13 P 10 MPP 67.72 XCC .17 67.55 P 09 MPP 55.01 XCC .14 54.87 P 08 MPP 85.86 XCC .21 85.65 P 07 MPP 285.52 XCC .71 284.81 P 06 MPP 362.81 XCC .91 361.90 P 05 MPP 239.45 XCC .60 238.85 P 04 MPP 84.82 XCC .21 84.61 P 03 MPP 25.32 XCC .06 25.26 P 02 MPP 2.29 XCC .01 2.28 P 01 MPP 1.95 XCC 1.95 P 00 MPP .43 XCC .43 P 99 MPP .37 XCC .37 P 97 MPP 1.02 XCC 1.02 P 96 MPP .48 XCC .48 P 94 MPP .15 XCC .15 P 85 MPP XCC .00 P 10 MTT 1,794.20 1,794.20 P 09 MTT 612.28 612.28 P 08 MTT 401.51 401.51 P 07 MTT 555.13 555.13 P 06 MTT 626.14 626.14 P 05 MTT 308.41 308.41 P 04 MTT 90.02 90.02 page 1004 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1005 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 03 MTT 22.31 22.31 P 02 MTT 2.54 XCC .01 2.53 P 01 MTT 1.68 XCC 1.68 P 00 MTT .28 XCC .28 P 99 MTT .20 XCC .20 P 97 MTT .57 XCC .57 P 96 MTT .19 XCC .19 P 94 MTT .05 XCC .05 P 85 MTT XCC .00 P 10 NTT 78.84 78.84 P 09 NTT 69.64 69.64 P 08 NTT 27.59 27.59 P 07 NTT 39.77 39.77 P 06 NTT 17.67 17.67 P 05 NTT 29.61 29.61 P 04 NTT 18.84 18.84 P 03 NTT 4.36 4.36 P 02 NTT .83 XCC .83 P 01 NTT .69 XCC .69 P 00 NTT .74 XCC .74 P 99 NTT .82 XCC .82 P 98 NTT .46 XCC .46 P 97 NTT 3.17 XCC .01 3.16 P 96 NTT 1.82 XCC 1.82 P 95 NTT .19 XCC .19 P 94 NTT .11 XCC .11 P 93 NTT .76 XCC .76 P 90 NTT .32 XCC .32 P 89 NTT .27 XCC .27 P 88 NTT .05 XCC .05 P 84 NTT .01 XCC .01 P SPS 8,807.97 XCC 22.01 8,785.96 P STS 31,949.70 XCC 79.87 31,869.83 P UTT 812.36 XCC 2.03 810.33 P ZTT 967.69 XCC 2.40 965.29 409,837.69 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 351,797.62 XCP 4,829.70 346,967.92 P SPA 9,300.00 9,300.00 P STA 34,153.47 34,153.47 390,421.39 SP02 SEWER USER FEES OIT ACR ACR C STA 307,637.41 XCP 3,485.10 304,152.31 P SPA 7,479.55 7,479.55 P STA 27,755.47 27,755.47 339,387.33 SP03 TRASH SERVICES OIT ACR ACR C STA 290,090.31 XCP 3,414.00 286,676.31 P SPA 6,942.81 6,942.81 page 1005 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1006 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 25,165.03 25,165.03 318,784.15 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 465,725.93 XCP 3,485.70 462,240.23 P SPA 10,883.19 10,883.19 P STA 40,403.87 40,403.87 513,527.29 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 1,322.80 XCP 39.30 1,283.50 P SPA 52.24 52.24 P STA 343.78 343.78 1,679.52 SS01 SEWER STANDBY OIT ACR ACR C STA 14,363.49 XCP 786.00 13,577.49 P SPA 893.81 893.81 P STA 2,867.00 2,867.00 17,338.30 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 3,436.07 XCP 29.70 3,406.37 P SPA 79.62 79.62 P STA 497.55 497.55 3,983.54 SW01 WATER STANDBY OIT ACR ACR C STA 52,545.40 XCP 2,183.70 50,361.70 P SPA 2,115.07 2,115.07 P STA 7,786.45 7,786.45 60,263.22 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 5,169.12 XCP 7.50 5,161.62 P SPA 124.93 124.93 P STA 861.62 861.62 6,148.17 _____________________ TOTAL AGENCY TRANSFERS 2,061,370.60 _____________________________________________________________________________________________________________________________________________________ page 1006 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1007 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 10 MTT 3.12- XCC .01- 3.11- C 09 MTT 1.29- XCC 1.29- C 08 MTT .44- XCC .44- C 07 MTT .06- XCC .06- C 06 MTT .01 XCC .01 C 05 MTT .02- XCC .02- C 04 MTT XCC .00 C 03 MTT XCC .00 C 99 MTT XCC .00 C 10 NTT .60- XCC .60- C 09 NTT 1.96- XCC 1.96- C 08 NTT .74 XCC .74 C 07 NTT .60- XCC .60- C 06 NTT .07 XCC .07 C 05 NTT .01 XCC .01 C 04 NTT .01 XCC .01 C 03 NTT .11 XCC .11 C 02 NTT .02 XCC .02 C 01 NTT XCC .00 C STS 3,163.02 XCC 7.91 3,155.11 C STT .85 XCC .85 C UTT 779.20 XCC 1.95 777.25 C ZTT 46.15 XCC .12 46.03 P 10 MPP .76 XCC .76 P 09 MPP .62 XCC .62 P 08 MPP .89 XCC .89 P 07 MPP 2.99 XCC .01 2.98 P 06 MPP 3.95 XCC .01 3.94 P 05 MPP 3.05 XCC .01 3.04 P 04 MPP 1.20 XCC 1.20 P 03 MPP .39 XCC .39 P 02 MPP .04 XCC .04 P 01 MPP .03 XCC .03 P 00 MPP .01 XCC .01 P 99 MPP XCC .00 P 97 MPP .02 XCC .02 P 96 MPP .01 XCC .01 P 94 MPP .01 XCC .01 P 85 MPP XCC .00 P 10 MTT 19.97 19.97 P 09 MTT 6.83 6.83 P 08 MTT 4.19 4.19 P 07 MTT 5.82 5.82 P 06 MTT 6.81 6.81 P 05 MTT 3.93 3.93 P 04 MTT 1.28 1.28 page 1007 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1008 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 03 MTT .35 .35 P 02 MTT .04 XCC .04 P 01 MTT .03 XCC .03 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 94 MTT XCC .00 P 85 MTT XCC .00 P 10 NTT .88 .88 P 09 NTT .78 .78 P 08 NTT .29 .29 P 07 NTT .42 .42 P 06 NTT .19 .19 P 05 NTT .37 .37 P 04 NTT .26 .26 P 03 NTT .07 .07 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 .07 XCC .07 P 96 NTT .04 XCC .04 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT 9.01 XCC .02 8.99 P ZTT 10.78 XCC .02 10.76 4,058.55 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 32,179.95 XCP 1,020.30 31,159.65 P ZTA 9,546.90 9,546.90 40,706.55 _____________________ TOTAL AGENCY TRANSFERS 44,765.10 _____________________________________________________________________________________________________________________________________________________ page 1008 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1009 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C 10 MTT 11.80- XCC .03- 11.77- C 09 MTT 15.13- XCC .04- 15.09- C 06 NTT 4.85- XCC .01- 4.84- C 05 NTT .89- XCC .89- C 10 NTT 10.38- XCC .03- 10.35- C 09 NTT 4.64- XCC .01- 4.63- C STS 1,331.31 XCC 3.33 1,327.98 C UTT 529.15 XCC 1.32 527.83 C ZTT 11.52 XCC .03 11.49 P 09 MPP .12 XCC .12 P 08 MPP .09 XCC .09 P 09 MTT 1.15 1.15 P 08 MTT .93 .93 P SPS 56.49 56.49 P STS 115.94 XCC .30 115.64 P ZTT 46.70 XCC .12 46.58 2,040.73 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 10,052.38 XCC 25.13 10,027.25 C STT 2.71 XCC .01 2.70 C UTT 2,476.38 XCC 6.19 2,470.19 C ZTT 146.66 XCC .37 146.29 P SPS 308.13 XCC .76 307.37 P STS 1,117.53 XCC 2.78 1,114.75 P UTT 28.43 XCC .06 28.37 P ZTT 33.87 XCC .08 33.79 14,130.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 10 MTT 9.82- XCC .02- 9.80- C 09 MTT 3.98- XCC .01- 3.97- C 08 MTT 1.33- XCC 1.33- C 07 MTT .19- XCC .19- C 06 MTT .05 XCC .05 C 05 MTT .05- XCC .05- C 04 MTT XCC .00 C 03 MTT XCC .00 C 99 MTT XCC .00 C 10 NTT 1.90- XCC 1.90- C 09 NTT 6.01- XCC .02- 5.99- C 08 NTT 2.23 XCC .01 2.22 C 07 NTT 1.80- XCC 1.80- C 06 NTT .19 XCC .19 C 05 NTT XCC .00 C 04 NTT .04 XCC .04 C 03 NTT .27 XCC .27 C 02 NTT .05 XCC .05 C 01 NTT .03 XCC .03 P 10 MPP 2.37 XCC .01 2.36 page 1009 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1010 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 09 MPP 1.87 XCC 1.87 P 08 MPP 2.72 XCC .01 2.71 P 07 MPP 8.91 XCC .02 8.89 P 06 MPP 11.72 XCC .03 11.69 P 05 MPP 8.11 XCC .02 8.09 P 04 MPP 3.05 XCC .01 3.04 P 03 MPP 1.02 XCC 1.02 P 02 MPP .11 XCC .11 P 01 MPP .10 XCC .10 P 00 MPP .03 XCC .03 P 99 MPP .02 XCC .02 P 97 MPP .06 XCC .06 P 96 MPP .04 XCC .04 P 94 MPP .01 XCC .01 P 85 MPP XCC .00 P 10 MTT 62.75 62.75 P 09 MTT 20.91 20.91 P 08 MTT 12.71 12.71 P 07 MTT 17.32 17.32 P 06 MTT 20.23 20.23 P 05 MTT 10.44 10.44 P 04 MTT 3.23 3.23 P 03 MTT .89 .89 P 02 MTT .12 XCC .12 P 01 MTT .08 XCC .08 P 00 MTT .02 XCC .02 P 99 MTT .01 XCC .01 P 97 MTT .04 XCC .04 P 96 MTT .01 XCC .01 P 94 MTT XCC .00 P 85 MTT XCC .00 P 10 NTT 2.76 2.76 P 09 NTT 2.38 2.38 P 08 NTT .87 .87 P 07 NTT 1.24 1.24 P 06 NTT .57 .57 P 05 NTT 1.01 1.01 P 04 NTT .68 .68 P 03 NTT .17 .17 P 02 NTT .04 XCC .04 P 01 NTT .03 XCC .03 P 00 NTT .04 XCC .04 P 99 NTT .05 XCC .05 P 98 NTT .03 XCC .03 P 97 NTT .18 XCC .18 P 96 NTT .12 XCC .12 page 1010 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1011 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 93 NTT .05 XCC .05 P 90 NTT .02 XCC .02 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 84 NTT XCC .00 176.91 _____________________ TOTAL AGENCY TRANSFERS 16,348.35 _____________________________________________________________________________________________________________________________________________________ page 1011 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1012 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 10 MTT 29.93- XCC .07- 29.86- C 09 MTT 11.86- XCC .03- 11.83- C 08 MTT 4.08- XCC .01- 4.07- C 07 MTT .56- XCC .56- C 06 MTT .13 XCC .13 C 05 MTT .17- XCC .17- C 04 MTT .01- XCC .01- C 03 MTT .01- XCC .01- C 99 MTT XCC .00 C 10 NTT 5.78- XCC .01- 5.77- C 09 NTT 17.92- XCC .04- 17.88- C 08 NTT 6.85 XCC .02 6.83 C 07 NTT 5.50- XCC .01- 5.49- C 06 NTT .56 XCC .56 C 05 NTT .03 XCC .03 C 04 NTT .10 XCC .10 C 03 NTT .75 XCC .75 C 02 NTT .13 XCC .13 C 01 NTT .05 XCC .05 C STS 30,671.86 XCC 76.68 30,595.18 C STT 8.28 XCC .02 8.26 C UTT 7,555.91 XCC 18.89 7,537.02 C ZTT 447.50 XCC 1.12 446.38 P 10 MPP 7.22 XCC .02 7.20 P 09 MPP 5.61 XCC .01 5.60 P 08 MPP 8.32 XCC .02 8.30 P 07 MPP 27.30 XCC .07 27.23 P 06 MPP 34.14 XCC .09 34.05 P 05 MPP 22.81 XCC .06 22.75 P 04 MPP 8.73 XCC .02 8.71 P 03 MPP 2.81 XCC .01 2.80 P 02 MPP .28 XCC .28 P 01 MPP .25 XCC .25 P 00 MPP .05 XCC .05 P 99 MPP .05 XCC .05 P 97 MPP .14 XCC .14 P 96 MPP .06 XCC .06 P 94 MPP .02 XCC .02 P 85 MPP XCC .00 P 10 MTT 191.29 191.29 P 09 MTT 62.42 62.42 P 08 MTT 38.90 38.90 P 07 MTT 53.08 53.08 P 06 MTT 58.92 58.92 P 05 MTT 29.38 29.38 P 04 MTT 9.27 9.27 page 1012 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1013 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 03 MTT 2.48 2.48 P 02 MTT .31 XCC .31 P 01 MTT .22 XCC .22 P 00 MTT .04 XCC .04 P 99 MTT .03 XCC .03 P 97 MTT .08 XCC .08 P 96 MTT .03 XCC .03 P 94 MTT .01 XCC .01 P 85 MTT XCC .00 P 10 NTT 8.41 8.41 P 09 NTT 7.10 7.10 P 08 NTT 2.68 2.68 P 07 NTT 3.80 3.80 P 06 NTT 1.67 1.67 P 05 NTT 2.82 2.82 P 04 NTT 1.94 1.94 P 03 NTT .49 .49 P 02 NTT .10 XCC .10 P 01 NTT .09 XCC .09 P 00 NTT .10 XCC .10 P 99 NTT .11 XCC .11 P 98 NTT .06 XCC .06 P 97 NTT .42 XCC .42 P 96 NTT .25 XCC .25 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 93 NTT .10 XCC .10 P 90 NTT .04 XCC .04 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 84 NTT XCC .00 P SPS 939.03 XCC 2.35 936.68 P STS 3,406.31 XCC 8.52 3,397.79 P UTT 86.64 XCC .20 86.44 P ZTT 103.15 XCC .25 102.90 43,637.78 _____________________ TOTAL AGENCY TRANSFERS 43,637.78 _____________________________________________________________________________________________________________________________________________________ page 1013 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1014 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: JOHN E HOAGLAND _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 458,868.73 XCC 1,147.17 457,721.56 C STT 123.77 XCC .31 123.46 C UTT 113,040.93 XCC 282.60 112,758.33 C ZTT 6,694.77 XCC 16.74 6,678.03 P SPS 13,758.88 XCC 34.39 13,724.49 P STS 49,908.35 XCC 124.78 49,783.57 P UTT 1,268.94 XCC 3.19 1,265.75 P ZTT 1,511.58 XCC 3.78 1,507.80 P 07 XMP .52 .52 P 09 XMP 2.00 2.00 P 08 XMP .17 .17 P 08 XRM .48 .48 P 07 XRM .98 .98 P 09 XRM 12.48 12.48 P XRS 116.24 116.24 643,695.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 10 MTT 438.46- XCC 1.10- 437.36- C 09 MTT 175.68- XCC .44- 175.24- C 08 MTT 58.99- XCC .15- 58.84- C 07 MTT 8.51- XCC .02- 8.49- C 06 MTT 2.01 XCC .01 2.00 C 05 MTT 2.62- XCC .01- 2.61- C 04 MTT .20- XCC .20- C 03 MTT .12- XCC .12- C 99 MTT .08 XCC .08 C 01 NTT .85 XCC .85 C 02 NTT 2.00 XCC .01 1.99 C 03 NTT 12.21 XCC .03 12.18 C 04 NTT 1.68 XCC 1.68 C 05 NTT .42 XCC .42 C 06 NTT 8.76 XCC .02 8.74 C 07 NTT 82.46- XCC .21- 82.25- C 08 NTT 98.99 XCC .25 98.74 C 09 NTT 265.47- XCC .66- 264.81- C 10 NTT 84.70- XCC .21- 84.49- P 10 MPP 105.77 XCC .26 105.51 P 09 MPP 83.08 XCC .21 82.87 P 08 MPP 120.24 XCC .30 119.94 P 07 MPP 409.26 XCC 1.02 408.24 P 06 MPP 532.94 XCC 1.33 531.61 P 05 MPP 372.74 XCC .93 371.81 P 04 MPP 141.26 XCC .35 140.91 P 03 MPP 45.94 XCC .11 45.83 P 02 MPP 4.33 XCC .01 4.32 P 01 MPP 3.72 XCC .01 3.71 P 00 MPP .85 XCC .85 page 1014 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1015 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 99 MPP .69 XCC .69 P 97 MPP 1.91 XCC 1.91 P 96 MPP .94 XCC .94 P 94 MPP .29 XCC .29 P 85 MPP XCC .00 P 10 MTT 2,802.07 2,802.07 P 09 MTT 924.68 924.68 P 08 MTT 562.29 562.29 P 07 MTT 795.73 795.73 P 06 MTT 919.74 919.74 P 05 MTT 480.09 480.09 P 04 MTT 149.92 149.92 P 03 MTT 40.47 40.47 P 02 MTT 4.79 XCC .01 4.78 P 01 MTT 3.19 XCC .01 3.18 P 00 MTT .53 XCC .53 P 99 MTT .36 XCC .36 P 97 MTT 1.07 XCC 1.07 P 96 MTT .38 XCC .38 P 94 MTT .11 XCC .11 P 85 MTT XCC .00 P 84 NTT .02 XCC .02 P 88 NTT .08 XCC .08 P 89 NTT .47 XCC .47 P 90 NTT .55 XCC .55 P 93 NTT 1.48 XCC 1.48 P 94 NTT .22 XCC .22 P 95 NTT .37 XCC .37 P 96 NTT 3.49 XCC .01 3.48 P 97 NTT 5.93 XCC .01 5.92 P 98 NTT .85 XCC .85 P 99 NTT 1.54 XCC 1.54 P 00 NTT 1.41 XCC 1.41 P 01 NTT 1.31 XCC 1.31 P 02 NTT 1.55 XCC 1.55 P 03 NTT 7.91 7.91 P 04 NTT 31.38 31.38 P 05 NTT 46.09 46.09 P 06 NTT 25.96 25.96 P 07 NTT 57.01 57.01 P 08 NTT 38.63 38.63 P 09 NTT 105.17 105.17 P 10 NTT 123.14 123.14 7,971.64 SS01 SEWER AVAILABILITY OJB ACR ACR P SPA 1,056.17 1,056.17 P STA 1,218.70 1,218.70 page 1015 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1016 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,274.87 SU01 DELINQUENT SEWER SERVICE OJB ACR ACR P SPA 2,442.38 2,442.38 P STA 3,956.34 3,956.34 6,398.72 SU02 SEWER FEES OJB ACR ACR C STA 287,909.14 XCP 762.90 287,146.24 P SPA 5,194.91 5,194.91 P STA 26,654.40 26,654.40 318,995.55 SW01 WATER STANDBY CHARGE OJB ACR ACR P SPA 585.82 585.82 P STA 718.75 718.75 1,304.57 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 523,112.49 XCP 2,187.00 520,925.49 P SPA 15,555.60 15,555.60 P STA 65,094.04 65,094.04 601,575.13 TW01 ASSESSMENT DISTRICT 94-1 OJB ACR ACR P SPA .00 P STA 1,161.27 1,161.27 1,161.27 _____________________ TOTAL AGENCY TRANSFERS 1,583,377.61 _____________________________________________________________________________________________________________________________________________________ page 1016 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1017 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 10 MTT 5.34- XCC .01- 5.33- C 09 MTT 2.11- XCC .01- 2.10- C 08 MTT .53- XCC .53- C 07 MTT .07- XCC .07- C 06 MTT XCC .00 C 05 MTT .01- XCC .01- C 04 MTT XCC .00 C 03 MTT XCC .00 C 99 MTT XCC .00 C 10 NTT 1.04- XCC 1.04- C 09 NTT 3.18- XCC .01- 3.17- C 08 NTT .88 XCC .88 C 07 NTT .74- XCC .74- C 06 NTT .03 XCC .03 C 05 NTT XCC .00 C 04 NTT .01 XCC .01 C 03 NTT .01 XCC .01 C 02 NTT XCC .00 C 01 NTT XCC .00 C STS 5,130.06 XCC 12.83 5,117.23 C STT 1.38 XCC 1.38 C UTT 1,263.78 XCC 3.16 1,260.62 C ZTT 74.84 XCC .19 74.65 P 10 MPP 1.28 XCC 1.28 P 09 MPP 1.00 XCC 1.00 P 08 MPP 1.07 XCC 1.07 P 07 MPP 3.68 XCC .01 3.67 P 06 MPP 1.58 XCC 1.58 P 05 MPP .64 XCC .64 P 04 MPP .16 XCC .16 P 03 MPP .03 XCC .03 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 94 MPP .01 XCC .01 P 10 MTT 34.12 34.12 P 09 MTT 11.06 11.06 P 08 MTT 5.01 5.01 P 07 MTT 7.15 7.15 P 06 MTT 2.74 2.74 P 05 MTT .82 .82 P 04 MTT .17 .17 P 03 MTT .04 .04 page 1017 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1018 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 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 94 MTT XCC .00 P 10 NTT 1.50 1.50 P 09 NTT 1.26 1.26 P 08 NTT .35 .35 P 07 NTT .51 .51 P 06 NTT .07 .07 P 05 NTT .08 .08 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P SPS 167.50 XCC .42 167.08 P STS 607.52 XCC 1.51 606.01 P UTT 15.43 XCC .03 15.40 P ZTT 18.41 XCC .03 18.38 7,323.08 _____________________ TOTAL AGENCY TRANSFERS 7,323.08 _____________________________________________________________________________________________________________________________________________________ page 1018 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1019 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 57,080.19 XCC 142.70 56,937.49 C STT 15.40 XCC .04 15.36 C UTT 14,061.53 XCC 35.15 14,026.38 C ZTT 832.79 XCC 2.08 830.71 P SPS 1,744.98 XCC 4.35 1,740.63 P STS 6,329.75 XCC 15.83 6,313.92 P UTT 160.94 XCC .37 160.57 P ZTT 191.75 XCC .46 191.29 80,216.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 10 MTT 55.61- XCC .14- 55.47- C 09 MTT 23.94- XCC .06- 23.88- C 08 MTT 8.68- XCC .02- 8.66- C 07 MTT 1.26- XCC 1.26- C 06 MTT .29 XCC .29 C 05 MTT .32- XCC .32- C 04 MTT .02- XCC .02- C 03 MTT .02- XCC .02- C 99 MTT .01 XCC .01 C 01 NTT .10 XCC .10 C 02 NTT .24 XCC .24 C 03 NTT 1.44 XCC 1.44 C 04 NTT .19 XCC .19 C 05 NTT .05 XCC .05 C 06 NTT 1.25 XCC 1.25 C 07 NTT 12.16- XCC .03- 12.13- C 08 NTT 14.57 XCC .04 14.53 C 09 NTT 36.18- XCC .09- 36.09- C 10 NTT 10.74- XCC .03- 10.71- P 10 MPP 13.42 XCC .03 13.39 P 09 MPP 11.32 XCC .03 11.29 P 08 MPP 17.70 XCC .04 17.66 P 07 MPP 60.33 XCC .15 60.18 P 06 MPP 76.40 XCC .19 76.21 P 05 MPP 46.43 XCC .12 46.31 P 04 MPP 16.21 XCC .04 16.17 P 03 MPP 5.40 XCC .01 5.39 P 02 MPP .50 XCC .50 P 01 MPP .43 XCC .43 P 00 MPP .10 XCC .10 P 99 MPP .08 XCC .08 P 97 MPP .24 XCC .24 P 96 MPP .12 XCC .12 P 94 MPP .03 XCC .03 P 10 MTT 355.38 355.38 P 09 MTT 126.04 126.04 P 08 MTT 82.76 82.76 page 1019 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1020 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 07 MTT 117.30 117.30 P 06 MTT 131.85 131.85 P 05 MTT 59.80 59.80 P 04 MTT 17.20 17.20 P 03 MTT 4.75 4.75 P 02 MTT .56 XCC .56 P 01 MTT .38 XCC .38 P 00 MTT .07 XCC .07 P 99 MTT .05 XCC .05 P 97 MTT .14 XCC .14 P 96 MTT .05 XCC .05 P 94 MTT .01 XCC .01 P 93 NTT .20 XCC .20 P 94 NTT .03 XCC .03 P 95 NTT .05 XCC .05 P 96 NTT .44 XCC .44 P 97 NTT .75 XCC .75 P 98 NTT .11 XCC .11 P 99 NTT .19 XCC .19 P 00 NTT .17 XCC .17 P 01 NTT .16 XCC .16 P 02 NTT .18 XCC .18 P 03 NTT .93 .93 P 04 NTT 3.60 3.60 P 05 NTT 5.74 5.74 P 06 NTT 3.73 3.73 P 07 NTT 8.41 8.41 P 08 NTT 5.68 5.68 P 09 NTT 14.34 14.34 P 10 NTT 15.61 15.61 1,074.30 SP01 GENERAL GOVERNMENTAL TAX OPW ACR ACR P SPA 486.33 486.33 P STA 448.20 448.20 934.53 SP02 GOVERNMENTAL GENERAL TAX OPW ACR ACR P SPA 290.09 290.09 P STA 249.00 249.00 539.09 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 68,737.34 XCP 783.90 67,953.44 P SPA 2,369.79 2,369.79 P STA 8,569.07 8,569.07 78,892.30 _____________________ TOTAL AGENCY TRANSFERS 161,656.57 _____________________________________________________________________________________________________________________________________________________ page 1020 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1021 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 15,324.70 XCC 38.31 15,286.39 C STT 4.13 XCC .01 4.12 C UTT 3,775.19 XCC 9.44 3,765.75 C ZTT 223.58 XCC .56 223.02 P UTT 43.34 XCC .11 43.23 P ZTT 51.59 XCC .11 51.48 19,373.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 10 MTT 14.97- XCC .04- 14.93- C 09 MTT 6.42- XCC .02- 6.40- C 08 MTT 2.18- XCC .01- 2.17- C 07 MTT .28- XCC .28- C 06 MTT .06 XCC .06 C 05 MTT .08- XCC .08- C 04 MTT .01- XCC .01- C 03 MTT XCC .00 C 99 MTT XCC .00 C 10 NTT 2.89- XCC .01- 2.88- C 09 NTT 9.70- XCC .02- 9.68- C 08 NTT 3.66 XCC .01 3.65 C 07 NTT 2.77- XCC .01- 2.76- C 06 NTT .27 XCC .27 C 05 NTT .01 XCC .01 C 04 NTT .05 XCC .05 C 03 NTT .38 XCC .38 C 02 NTT .05 XCC .05 C 01 NTT .03 XCC .03 P 10 MPP 3.61 XCC .01 3.60 P 09 MPP 3.04 XCC .01 3.03 P 08 MPP 4.45 XCC .01 4.44 P 07 MPP 13.76 XCC .03 13.73 P 06 MPP 16.40 XCC .04 16.36 P 05 MPP 11.46 XCC .03 11.43 P 04 MPP 4.37 XCC .01 4.36 P 03 MPP 1.42 XCC 1.42 P 02 MPP .13 XCC .13 P 01 MPP .11 XCC .11 P 00 MPP .02 XCC .02 P 99 MPP .03 XCC .03 P 97 MPP .06 XCC .06 P 96 MPP .02 XCC .02 P 94 MPP .01 XCC .01 P 10 MTT 95.68 95.68 P 09 MTT 33.77 33.77 P 08 MTT 20.80 20.80 P 07 MTT 26.75 26.75 P 06 MTT 28.30 28.30 page 1021 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1022 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 05 MTT 14.76 14.76 P 04 MTT 4.64 4.64 P 03 MTT 1.25 1.25 P 02 MTT .14 XCC .14 P 01 MTT .09 XCC .09 P 00 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 97 MTT .04 XCC .04 P 96 MTT .01 XCC .01 P 94 MTT XCC .00 P 10 NTT 4.21 4.21 P 09 NTT 3.84 3.84 P 08 NTT 1.43 1.43 P 07 NTT 1.91 1.91 P 06 NTT .80 .80 P 05 NTT 1.42 1.42 P 04 NTT .97 .97 P 03 NTT .24 .24 P 02 NTT .04 XCC .04 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 .19 XCC .19 P 96 NTT .11 XCC .11 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .04 XCC .04 265.69 _____________________ TOTAL AGENCY TRANSFERS 19,639.68 _____________________________________________________________________________________________________________________________________________________ page 1022 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1023 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 10 MTT 13.91- XCC .03- 13.88- C 09 MTT 6.47- XCC .02- 6.45- C 08 MTT 2.72- XCC .01- 2.71- C 10 NTT 2.69- XCC .01- 2.68- C 09 NTT 9.77- XCC .02- 9.75- C 08 NTT 4.56 XCC .01 4.55 C STS 14,639.69 XCC 36.60 14,603.09 C STT 3.95 XCC .01 3.94 C UTT 3,606.44 XCC 9.02 3,597.42 C ZTT 213.59 XCC .53 213.06 P 10 MPP 3.36 XCC .01 3.35 P 09 MPP 3.05 XCC .01 3.04 P 08 MPP 5.53 5.53 P 10 MTT 88.89 88.89 P 09 MTT 34.05 34.05 P 08 MTT 25.86 25.86 P 10 NTT 3.91 3.91 P 09 NTT 3.87 3.87 P 08 NTT 1.78 1.78 P SPS 436.42 436.42 P STS 1,583.00 XCC 3.58 1,579.42 P UTT 40.25 XCC .10 40.15 P ZTT 47.93 XCC .10 47.83 20,660.69 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 52,032.06 XCP 783.00 51,249.06 51,249.06 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 3,560.10 XCP 187.50 3,372.60 P SPA 90.27 90.27 P STA 438.40 438.40 3,901.27 SW01 WATER STANDBY FEE OTF ACR ACR C STA 4,461.60 XCP 190.20 4,271.40 P SPA 90.27 90.27 P STA 438.40 438.40 4,800.07 _____________________ TOTAL AGENCY TRANSFERS 80,611.09 _____________________________________________________________________________________________________________________________________________________ page 1023 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1024 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: PO BOX 294049 PINON HILLS, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 10 MTT 132.98- XCC .33- 132.65- C 09 MTT 64.05- XCC .16- 63.89- C 10 NTT 25.69- XCC .06- 25.63- C 09 NTT 96.79- XCC .24- 96.55- C STS 137,061.33 XCC 342.65 136,718.68 C STT 36.97 XCC .09 36.88 C UTT 33,764.65 XCC 84.41 33,680.24 C ZTT 1,999.69 XCC 5.00 1,994.69 P 10 MPP 32.08 32.08 P 09 MPP 30.29 30.29 P 10 MTT 849.84 849.84 P 09 MTT 337.13 337.13 P 10 NTT 37.34 37.34 P 09 NTT 38.35 38.35 P SPS 4,171.93 4,171.93 P STS 15,133.12 XCC 29.93 15,103.19 P UTT 384.75 XCC .82 383.93 P ZTT 458.36 XCC .91 457.45 193,553.30 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 7,361.31 XCP 248.40 7,112.91 P SPA 358.64 358.64 P STA 2,569.55 2,569.55 10,041.10 SW01 WATER AVAILABILITY OGH ACR ACR C STA 68,207.85 XCP 1,147.50 67,060.35 P SPA 720.79 720.79 P STA 5,356.55 5,356.55 73,137.69 _____________________ TOTAL AGENCY TRANSFERS 276,732.09 _____________________________________________________________________________________________________________________________________________________ page 1024 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1025 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 685,037.15 XCC 1,712.59 683,324.56 C STT 184.78 XCC .46 184.32 C UTT 168,756.83 XCC 421.89 168,334.94 C ZTT 9,994.50 XCC 24.99 9,969.51 P UTT 1,879.36 XCC 4.69 1,874.67 P ZTT 2,238.70 XCC 5.61 2,233.09 865,921.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 10 MTT 649.36- XCC 1.62- 647.74- C 09 MTT 282.90- XCC .71- 282.19- C 08 MTT 104.97- XCC .26- 104.71- C 07 MTT 15.15- XCC .04- 15.11- C 06 MTT 3.39 XCC .01 3.38 C 05 MTT 4.07- XCC .01- 4.06- C 04 MTT .30- XCC .30- C 03 MTT .17- XCC .17- C 99 MTT .11 XCC .11 C 10 NTT 125.44- XCC .31- 125.13- C 09 NTT 427.48- XCC 1.07- 426.41- C 08 NTT 176.14 XCC .44 175.70 C 07 NTT 146.91- XCC .37- 146.54- C 06 NTT 14.73 XCC .04 14.69 C 05 NTT .65 XCC .65 C 04 NTT 2.54 XCC .01 2.53 C 03 NTT 16.52 XCC .04 16.48 C 02 NTT 2.77 XCC .01 2.76 C 01 NTT 1.18 XCC 1.18 P 10 MPP 156.64 XCC .39 156.25 P 09 MPP 133.78 XCC .33 133.45 P 08 MPP 213.96 XCC .53 213.43 P 07 MPP 729.09 XCC 1.82 727.27 P 06 MPP 896.06 XCC 2.24 893.82 P 05 MPP 577.23 XCC 1.44 575.79 P 04 MPP 213.23 XCC .53 212.70 P 03 MPP 62.13 XCC .16 61.97 P 02 MPP 5.97 XCC .01 5.96 P 01 MPP 5.17 XCC .01 5.16 P 00 MPP 1.14 XCC 1.14 P 99 MPP .95 XCC .95 P 97 MPP 2.77 XCC .01 2.76 P 96 MPP 1.37 XCC 1.37 P 94 MPP .47 XCC .47 P 10 MTT 4,149.89 4,149.89 P 09 MTT 1,488.96 1,488.96 P 08 MTT 1,000.55 1,000.55 P 07 MTT 1,417.58 1,417.58 P 06 MTT 1,546.42 1,546.42 page 1025 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1026 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 743.46 743.46 P 04 MTT 226.30 226.30 P 03 MTT 54.74 54.74 P 02 MTT 6.60 XCC .02 6.58 P 01 MTT 4.44 XCC .01 4.43 P 00 MTT .73 XCC .73 P 99 MTT .50 XCC .50 P 97 MTT 1.56 XCC 1.56 P 96 MTT .56 XCC .56 P 94 MTT .17 XCC .17 P 10 NTT 182.38 182.38 P 09 NTT 169.36 169.36 P 08 NTT 68.75 68.75 P 07 NTT 101.56 101.56 P 06 NTT 43.64 43.64 P 05 NTT 71.38 71.38 P 04 NTT 47.36 47.36 P 03 NTT 10.70 10.70 P 02 NTT 2.15 XCC .01 2.14 P 01 NTT 1.82 XCC 1.82 P 00 NTT 1.92 XCC 1.92 P 99 NTT 2.14 XCC .01 2.13 P 98 NTT 1.21 XCC 1.21 P 97 NTT 8.59 XCC .02 8.57 P 96 NTT 5.13 XCC .01 5.12 P 95 NTT .56 XCC .56 P 94 NTT .34 XCC .34 P 93 NTT 2.36 XCC .01 2.35 12,821.33 SP01 FIRE SUPPRESSION OQE ACR ACR P ZTA 30.85 30.85 30.85 SP02 FIRE SERVICES OQE ACR ACR P ZTA 99.70 99.70 99.70 SP03 FIRE SERVICES OQE ACR ACR C STA 455,822.43 XCP 10,895.70 444,926.73 C UTA 119.04 119.04 C ZTA 3,106.83 XCP 59.10 3,047.73 P SPA 9,602.36 9,602.36 P STA 38,437.16 38,437.16 P UTA 395.02 395.02 P ZTA 6,874.88 6,874.88 503,402.92 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 19,333.40 XCP 108.30 19,225.10 P SPA 1,413.87 1,413.87 P STA 5,060.09 5,060.09 25,699.06 _____________________ TOTAL AGENCY TRANSFERS 1,407,974.95 _____________________________________________________________________________________________________________________________________________________ page 1026 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1027 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 10 MTT 2,480.67- XCC 6.20- 2,474.47- C 09 MTT 980.02- XCC 2.45- 977.57- C 08 MTT 338.96- XCC .85- 338.11- C 07 MTT 47.29- XCC .12- 47.17- C 06 MTT 10.50 XCC .03 10.47 C 05 MTT 13.19- XCC .03- 13.16- C 04 MTT .96- XCC .96- C 03 MTT .57- XCC .57- C 99 MTT .32 XCC .32 C 10 NTT 479.24- XCC 1.20- 478.04- C 09 NTT 1,480.86- XCC 3.70- 1,477.16- C 08 NTT 568.78 XCC 1.42 567.36 C 07 NTT 458.72- XCC 1.15- 457.57- C 06 NTT 45.76 XCC .11 45.65 C 05 NTT 2.10 XCC .01 2.09 C 04 NTT 8.21 XCC .02 8.19 C 03 NTT 56.52 XCC .14 56.38 C 02 NTT 9.02 XCC .02 9.00 C 01 NTT 3.69 XCC .01 3.68 C STS 2,646,296.98 XCC 6,615.74 2,639,681.24 C STT 713.79 XCC 1.78 712.01 C UTT 651,907.27 XCC 1,629.77 650,277.50 C ZTT 38,608.76 XCC 96.52 38,512.24 P 10 MPP 598.43 XCC 1.50 596.93 P 09 MPP 463.44 XCC 1.16 462.28 P 08 MPP 690.89 XCC 1.73 689.16 P 07 MPP 2,276.63 XCC 5.69 2,270.94 P 06 MPP 2,783.61 XCC 6.96 2,776.65 P 05 MPP 1,871.51 XCC 4.68 1,866.83 P 04 MPP 688.60 XCC 1.72 686.88 P 03 MPP 212.57 XCC .53 212.04 P 02 MPP 19.52 XCC .05 19.47 P 01 MPP 16.14 XCC .04 16.10 P 00 MPP 3.47 XCC .01 3.46 P 99 MPP 2.92 XCC .01 2.91 P 97 MPP 7.64 XCC .02 7.62 P 96 MPP 3.57 XCC .01 3.56 P 94 MPP 1.14 XCC 1.14 P 10 MTT 15,853.32 15,853.32 P 09 MTT 5,158.02 5,158.02 P 08 MTT 3,230.89 3,230.89 P 07 MTT 4,426.43 4,426.43 P 06 MTT 4,803.94 4,803.94 P 05 MTT 2,410.47 2,410.47 P 04 MTT 730.81 730.81 P 03 MTT 187.29 187.29 page 1027 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1028 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 21.57 XCC .05 21.52 P 01 MTT 13.89 XCC .03 13.86 P 00 MTT 2.21 XCC .01 2.20 P 99 MTT 1.55 XCC 1.55 P 97 MTT 4.32 XCC .01 4.31 P 96 MTT 1.45 XCC 1.45 P 94 MTT .40 XCC .40 P 10 NTT 696.70 696.70 P 09 NTT 586.70 586.70 P 08 NTT 222.01 222.01 P 07 NTT 317.13 317.13 P 06 NTT 135.60 135.60 P 05 NTT 231.42 231.42 P 04 NTT 152.95 152.95 P 03 NTT 36.62 36.62 P 02 NTT 7.00 XCC .02 6.98 P 01 NTT 5.70 XCC .01 5.69 P 00 NTT 5.83 XCC .01 5.82 P 99 NTT 6.53 XCC .02 6.51 P 98 NTT 3.50 XCC .01 3.49 P 97 NTT 23.75 XCC .06 23.69 P 96 NTT 13.36 XCC .03 13.33 P 95 NTT 1.39 XCC 1.39 P 94 NTT .83 XCC .83 P SPS 77,825.88 XCC 194.53 77,631.35 P STS 282,302.22 XCC 705.75 281,596.47 P UTT 7,177.78 XCC 17.90 7,159.88 P ZTT 8,550.24 XCC 21.31 8,528.93 3,747,447.27 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 10 MTT 268.91- XCC .67- 268.24- C 09 MTT 108.28- XCC .27- 108.01- C 08 MTT 38.62- XCC .10- 38.52- C 07 MTT 5.54- XCC .01- 5.53- C 06 MTT 1.29 XCC 1.29 C 05 MTT 1.68- XCC 1.68- C 04 MTT .13- XCC .13- C 03 MTT .07- XCC .07- C 99 MTT .04 XCC .04 C 10 NTT 51.95- XCC .13- 51.82- C 09 NTT 163.62- XCC .41- 163.21- C 08 NTT 64.80 XCC .16 64.64 C 07 NTT 53.73- XCC .13- 53.60- C 06 NTT 5.61 XCC .01 5.60 C 05 NTT .27 XCC .27 C 04 NTT 1.03 XCC 1.03 C 03 NTT 7.28 XCC .02 7.26 page 1028 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1029 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 02 NTT 1.19 XCC 1.19 C 01 NTT .50 XCC .50 C STS 288,483.48 XCC 721.21 287,762.27 C STT 77.81 XCC .19 77.62 C UTT 71,067.03 XCC 177.67 70,889.36 C ZTT 4,208.90 XCC 10.52 4,198.38 P 10 MPP 64.87 XCC .16 64.71 P 09 MPP 51.20 XCC .13 51.07 P 08 MPP 78.72 XCC .20 78.52 P 07 MPP 266.63 XCC .67 265.96 P 06 MPP 340.94 XCC .85 340.09 P 05 MPP 238.95 XCC .60 238.35 P 04 MPP 86.91 XCC .22 86.69 P 03 MPP 27.35 XCC .07 27.28 P 02 MPP 2.56 XCC .01 2.55 P 01 MPP 2.16 XCC .01 2.15 P 00 MPP .47 XCC .47 P 99 MPP .38 XCC .38 P 97 MPP 1.09 XCC 1.09 P 96 MPP .53 XCC .53 P 94 MPP .17 XCC .17 P 10 MTT 1,718.52 1,718.52 P 09 MTT 569.92 569.92 P 08 MTT 368.09 368.09 P 07 MTT 518.39 518.39 P 06 MTT 588.40 588.40 P 05 MTT 307.76 307.76 P 04 MTT 92.25 92.25 P 03 MTT 24.10 24.10 P 02 MTT 2.84 XCC .01 2.83 P 01 MTT 1.85 XCC 1.85 P 00 MTT .30 XCC .30 P 99 MTT .20 XCC .20 P 97 MTT .62 XCC .62 P 96 MTT .21 XCC .21 P 94 MTT .06 XCC .06 P 10 NTT 75.52 75.52 P 09 NTT 64.83 64.83 P 08 NTT 25.29 25.29 P 07 NTT 37.14 37.14 P 06 NTT 16.61 16.61 P 05 NTT 29.55 29.55 P 04 NTT 19.31 19.31 P 03 NTT 4.71 4.71 P 02 NTT .93 XCC .93 P 01 NTT .76 XCC .76 page 1029 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1030 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .79 XCC .79 P 99 NTT .86 XCC .86 P 98 NTT .48 XCC .48 P 97 NTT 3.39 XCC .01 3.38 P 96 NTT 1.98 XCC 1.98 P 95 NTT .21 XCC .21 P 94 NTT .12 XCC .12 P SPS 8,436.42 XCC 21.08 8,415.34 P STS 30,602.03 XCC 76.51 30,525.52 P UTT 778.07 XCC 1.92 776.15 P ZTT 926.87 XCC 2.29 924.58 408,596.21 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 10 MTT 265.67- XCC .66- 265.01- C 09 MTT 106.97- XCC .27- 106.70- C 08 MTT 38.15- XCC .10- 38.05- C 07 MTT 5.47- XCC .01- 5.46- C 06 MTT 1.27 XCC 1.27 C 05 MTT 1.67- XCC 1.67- C 04 MTT .12- XCC .12- C 03 MTT .07- XCC .07- C 99 MTT .05 XCC .05 C 10 NTT 51.32- XCC .13- 51.19- C 09 NTT 161.65- XCC .40- 161.25- C 08 NTT 64.02 XCC .16 63.86 C 07 NTT 53.07- XCC .13- 52.94- C 06 NTT 5.54 XCC .01 5.53 C 05 NTT .27 XCC .27 C 04 NTT 1.03 XCC 1.03 C 03 NTT 7.18 XCC .02 7.16 C 02 NTT 1.17 XCC 1.17 C 01 NTT .48 XCC .48 C STS 285,002.30 XCC 712.51 284,289.79 C STT 76.88 XCC .19 76.69 C UTT 70,209.46 XCC 175.52 70,033.94 C ZTT 4,158.10 XCC 10.40 4,147.70 P 10 MPP 64.08 XCC .16 63.92 P 09 MPP 50.59 XCC .13 50.46 P 08 MPP 77.76 XCC .19 77.57 P 07 MPP 263.40 XCC .66 262.74 P 06 MPP 336.83 XCC .84 335.99 P 05 MPP 236.06 XCC .59 235.47 P 04 MPP 85.87 XCC .21 85.66 P 03 MPP 27.03 XCC .07 26.96 P 02 MPP 2.54 XCC .01 2.53 P 01 MPP 2.12 XCC .01 2.11 P 00 MPP .47 XCC .47 page 1030 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1031 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 MPP .38 XCC .38 P 97 MPP 1.08 XCC 1.08 P 96 MPP .52 XCC .52 P 94 MPP .16 XCC .16 P 10 MTT 1,697.80 1,697.80 P 09 MTT 563.03 563.03 P 08 MTT 363.65 363.65 P 07 MTT 512.14 512.14 P 06 MTT 581.31 581.31 P 05 MTT 304.04 304.04 P 04 MTT 91.13 91.13 P 03 MTT 23.81 23.81 P 02 MTT 2.80 XCC .01 2.79 P 01 MTT 1.82 XCC 1.82 P 00 MTT .30 XCC .30 P 99 MTT .20 XCC .20 P 97 MTT .60 XCC .60 P 96 MTT .22 XCC .22 P 94 MTT .06 XCC .06 P 10 NTT 74.61 74.61 P 09 NTT 64.04 64.04 P 08 NTT 24.99 24.99 P 07 NTT 36.69 36.69 P 06 NTT 16.40 16.40 P 05 NTT 29.19 29.19 P 04 NTT 19.07 19.07 P 03 NTT 4.66 4.66 P 02 NTT .91 XCC .91 P 01 NTT .75 XCC .75 P 00 NTT .78 XCC .78 P 99 NTT .85 XCC .85 P 98 NTT .48 XCC .48 P 97 NTT 3.34 XCC .01 3.33 P 96 NTT 1.95 XCC 1.95 P 95 NTT .21 XCC .21 P 94 NTT .12 XCC .12 P SPS 8,334.69 XCC 20.84 8,313.85 P STS 30,232.83 XCC 75.60 30,157.23 P UTT 768.70 XCC 1.90 766.80 P ZTT 915.67 XCC 2.26 913.41 403,665.72 SP01 WEED ABATEMENT OQI ACR ACR C STA 6,761.50 XCP 36.00 6,725.50 P SPA 1,668.20 1,668.20 P STA 7,963.86 7,963.86 P UTA 814.00 814.00 17,171.56 _____________________ TOTAL AGENCY TRANSFERS 4,576,880.76 _____________________________________________________________________________________________________________________________________________________ page 1031 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1032 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 10 MTT 132.82- XCC .33- 132.49- C 09 MTT 54.09- XCC .14- 53.95- C 08 MTT 19.07- XCC .05- 19.02- C 07 MTT 2.68- XCC .01- 2.67- C 06 MTT .62 XCC .62 C 05 MTT .78- XCC .78- C 04 MTT .05- XCC .05- C 03 MTT .04- XCC .04- C 99 MTT .02 XCC .02 C 10 NTT 25.66- XCC .06- 25.60- C 09 NTT 81.73- XCC .20- 81.53- C 08 NTT 32.00 XCC .08 31.92 C 07 NTT 25.99- XCC .06- 25.93- C 06 NTT 2.71 XCC .01 2.70 C 05 NTT .12 XCC .12 C 04 NTT .48 XCC .48 C 03 NTT 3.32 XCC .01 3.31 C 02 NTT .53 XCC .53 C 01 NTT .22 XCC .22 C STS 138,953.53 XCC 347.38 138,606.15 C STT 37.48 XCC .09 37.39 C UTT 34,230.78 XCC 85.58 34,145.20 C ZTT 2,027.30 XCC 5.07 2,022.23 P 10 MPP 32.04 XCC .08 31.96 P 09 MPP 25.57 XCC .06 25.51 P 08 MPP 38.87 XCC .10 38.77 P 07 MPP 128.99 XCC .32 128.67 P 06 MPP 164.94 XCC .41 164.53 P 05 MPP 111.21 XCC .28 110.93 P 04 MPP 40.68 XCC .10 40.58 P 03 MPP 12.47 XCC .03 12.44 P 02 MPP 1.14 XCC 1.14 P 01 MPP .97 XCC .97 P 00 MPP .21 XCC .21 P 99 MPP .18 XCC .18 P 97 MPP .51 XCC .51 P 96 MPP .25 XCC .25 P 94 MPP .08 XCC .08 P 85 MPP XCC .00 P 10 MTT 848.82 848.82 P 09 MTT 284.68 284.68 P 08 MTT 181.77 181.77 P 07 MTT 250.79 250.79 P 06 MTT 284.64 284.64 P 05 MTT 143.24 143.24 P 04 MTT 43.18 43.18 page 1032 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1033 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 03 MTT 10.99 10.99 P 02 MTT 1.26 XCC 1.26 P 01 MTT .84 XCC .84 P 00 MTT .14 XCC .14 P 99 MTT .10 XCC .10 P 97 MTT .29 XCC .29 P 96 MTT .10 XCC .10 P 94 MTT .03 XCC .03 P 85 MTT XCC .00 P 10 NTT 37.30 37.30 P 09 NTT 32.38 32.38 P 08 NTT 12.49 12.49 P 07 NTT 17.97 17.97 P 06 NTT 8.04 8.04 P 05 NTT 13.75 13.75 P 04 NTT 9.04 9.04 P 03 NTT 2.14 2.14 P 02 NTT .41 XCC .41 P 01 NTT .34 XCC .34 P 00 NTT .37 XCC .37 P 99 NTT .40 XCC .40 P 98 NTT .22 XCC .22 P 97 NTT 1.57 XCC 1.57 P 96 NTT .93 XCC .93 P 95 NTT .10 XCC .10 P 94 NTT .06 XCC .06 P 93 NTT .38 XCC .38 P 90 NTT .14 XCC .14 P 89 NTT .12 XCC .12 P 88 NTT .03 XCC .03 P 84 NTT .01 XCC .01 P UTT 384.30 XCC .96 383.34 P ZTT 457.82 XCC 1.13 456.69 178,094.65 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 257,339.93 XCP 10,785.60 246,554.33 C ZTA 14,534.05 XCP 319.20 14,214.85 P SPA 7,972.78 7,972.78 P STA 27,549.52 27,549.52 P UTA 2.36 2.36 P ZTA 2,648.20 2,648.20 298,942.04 _____________________ TOTAL AGENCY TRANSFERS 477,036.69 _____________________________________________________________________________________________________________________________________________________ page 1033 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1034 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 10 MTT 78.86- XCC .20- 78.66- C 09 MTT 32.76- XCC .08- 32.68- C 08 MTT 11.81- XCC .03- 11.78- C 07 MTT 1.65- XCC 1.65- C 06 MTT .37 XCC .37 C 05 MTT .45- XCC .45- C 04 MTT .04- XCC .04- C 03 MTT .02- XCC .02- C 99 MTT .01 XCC .01 C 10 NTT 15.23- XCC .04- 15.19- C 09 NTT 49.50- XCC .12- 49.38- C 08 NTT 19.82 XCC .05 19.77 C 07 NTT 15.95- XCC .04- 15.91- C 06 NTT 1.63 XCC 1.63 C 05 NTT .07 XCC .07 C 04 NTT .29 XCC .29 C 03 NTT 2.05 XCC .01 2.04 C 02 NTT .35 XCC .35 C 01 NTT .16 XCC .16 C STS 84,158.56 XCC 210.40 83,948.16 C STT 22.70 XCC .06 22.64 C UTT 20,732.20 XCC 51.83 20,680.37 C ZTT 1,227.85 XCC 3.07 1,224.78 P 10 MPP 19.03 XCC .05 18.98 P 09 MPP 15.50 XCC .04 15.46 P 08 MPP 24.08 XCC .06 24.02 P 07 MPP 79.14 XCC .20 78.94 P 06 MPP 99.29 XCC .25 99.04 P 05 MPP 64.10 XCC .16 63.94 P 04 MPP 23.91 XCC .06 23.85 P 03 MPP 7.71 XCC .02 7.69 P 02 MPP .77 XCC .77 P 01 MPP .67 XCC .67 P 00 MPP .16 XCC .16 P 99 MPP .13 XCC .13 P 97 MPP .39 XCC .39 P 96 MPP .19 XCC .19 P 94 MPP .06 XCC .06 P 85 MPP XCC .00 P 10 MTT 503.98 503.98 P 09 MTT 172.43 172.43 P 08 MTT 112.58 112.58 P 07 MTT 153.87 153.87 P 06 MTT 171.36 171.36 P 05 MTT 82.55 82.55 P 04 MTT 25.37 25.37 page 1034 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1035 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 03 MTT 6.79 6.79 P 02 MTT .85 XCC .85 P 01 MTT .57 XCC .57 P 00 MTT .10 XCC .10 P 99 MTT .07 XCC .07 P 97 MTT .22 XCC .22 P 96 MTT .08 XCC .08 P 94 MTT .02 XCC .02 P 85 MTT XCC .00 P 08 NTT 7.74 7.74 P 07 NTT 11.02 11.02 P 06 NTT 4.83 4.83 P 05 NTT 7.93 7.93 P 04 NTT 5.30 5.30 P 03 NTT 1.33 1.33 P 02 NTT .27 XCC .27 P 01 NTT .24 XCC .24 P 00 NTT .26 XCC .26 P 99 NTT .30 XCC .30 P 98 NTT .17 XCC .17 P 97 NTT 1.22 XCC 1.22 P 96 NTT .72 XCC .72 P 95 NTT .08 XCC .08 P 94 NTT .05 XCC .05 P 93 NTT .32 XCC .32 P 90 NTT .11 XCC .11 P 89 NTT .10 XCC .10 P 88 NTT .01 XCC .01 P 84 NTT XCC .00 P 10 NTT 22.15 22.15 P 09 NTT 19.61 19.61 P SPS 2,474.08 XCC 6.19 2,467.89 P STS 8,974.37 XCC 22.43 8,951.94 P UTT 228.18 XCC .55 227.63 P ZTT 271.80 XCC .67 271.13 119,262.36 _____________________ TOTAL AGENCY TRANSFERS 119,262.36 _____________________________________________________________________________________________________________________________________________________ page 1035 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1036 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 94 MPP .01 .01 P 85 MPP .00 P 96 MPP .02 .02 P 85 MTT .00 P 96 MTT .00 P 94 MTT .00 P 96 NTT .07 .07 P 95 NTT .00 P 94 NTT .00 P 93 NTT .03 .03 P 90 NTT .02 .02 P 89 NTT .01 .01 P 88 NTT .01 .01 P 84 NTT .00 .17 _____________________ TOTAL AGENCY TRANSFERS .17 _____________________________________________________________________________________________________________________________________________________ page 1036 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1037 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 10 MTT 137.16- XCC .34- 136.82- C 09 MTT 55.29- XCC .14- 55.15- C 08 MTT 18.74- XCC .05- 18.69- C 07 MTT 2.72- XCC .01- 2.71- C 06 MTT .65 XCC .65 C 05 MTT .84- XCC .84- C 04 MTT .06- XCC .06- C 03 MTT .03- XCC .03- C 99 MTT .02 XCC .02 C 10 NTT 26.50- XCC .07- 26.43- C 09 NTT 83.53- XCC .21- 83.32- C 08 NTT 31.44 XCC .08 31.36 C 07 NTT 26.37- XCC .07- 26.30- C 06 NTT 2.80 XCC .01 2.79 C 05 NTT .14 XCC .14 C 04 NTT .53 XCC .53 C 03 NTT 3.85 XCC .01 3.84 C 02 NTT .63 XCC .63 C 01 NTT .27 XCC .27 C STS 143,394.84 XCC 358.49 143,036.35 C STT 38.68 XCC .10 38.58 C UTT 35,324.89 XCC 88.31 35,236.58 C ZTT 2,092.09 XCC 5.23 2,086.86 P 10 MPP 33.09 XCC .08 33.01 P 09 MPP 26.14 XCC .07 26.07 P 08 MPP 38.19 XCC .10 38.09 P 07 MPP 130.91 XCC .33 130.58 P 06 MPP 170.54 XCC .43 170.11 P 05 MPP 118.57 XCC .30 118.27 P 04 MPP 44.70 XCC .11 44.59 P 03 MPP 14.47 XCC .04 14.43 P 02 MPP 1.37 XCC 1.37 P 01 MPP 1.18 XCC 1.18 P 00 MPP .27 XCC .27 P 99 MPP .22 XCC .22 P 97 MPP .62 XCC .62 P 96 MPP .30 XCC .30 P 94 MPP .10 XCC .10 P 85 MPP XCC .00 P 10 MTT 876.57 876.57 P 09 MTT 290.95 290.95 P 08 MTT 178.59 178.59 P 07 MTT 254.54 254.54 P 06 MTT 294.31 294.31 P 05 MTT 152.73 152.73 P 04 MTT 47.44 47.44 page 1037 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1038 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 12.75 12.75 P 02 MTT 1.51 XCC 1.51 P 01 MTT 1.01 XCC 1.01 P 00 MTT .17 XCC .17 P 99 MTT .11 XCC .11 P 97 MTT .35 XCC .35 P 96 MTT .13 XCC .13 P 94 MTT .04 XCC .04 P 85 MTT XCC .00 P 10 NTT 38.52 38.52 P 09 NTT 33.10 33.10 P 08 NTT 12.27 12.27 P 07 NTT 18.24 18.24 P 06 NTT 8.31 8.31 P 05 NTT 14.66 14.66 P 04 NTT 9.93 9.93 P 03 NTT 2.49 2.49 P 02 NTT .49 XCC .49 P 01 NTT .41 XCC .41 P 00 NTT .45 XCC .45 P 99 NTT .49 XCC .49 P 98 NTT .28 XCC .28 P 97 NTT 1.91 XCC 1.91 P 96 NTT 1.13 XCC 1.13 P 95 NTT .12 XCC .12 P 94 NTT .07 XCC .07 P 93 NTT .47 XCC .47 P 90 NTT .16 XCC .16 P 89 NTT .15 XCC .15 P 88 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P SPS 4,303.22 XCC 10.77 4,292.45 P STS 15,609.39 XCC 39.02 15,570.37 P UTT 396.88 XCC .99 395.89 P ZTT 472.78 XCC 1.16 471.62 P 09 XMP .52 .52 P 08 XMP .04 .04 P 07 XMP .13 .13 P 07 XRM .25 .25 P 09 XRM 3.22 3.22 P 08 XRM .12 .12 P XRS 30.02 30.02 203,686.97 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 376,778.50 XCP 7,905.00 368,873.50 C ZTA 1,144.35 XCP 11.70 1,132.65 P SPA 12,742.57 12,742.57 page 1038 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1039 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 STA 42,598.45 42,598.45 P ZTA 80.30- 80.30- 425,266.87 _____________________ TOTAL AGENCY TRANSFERS 628,953.84 _____________________________________________________________________________________________________________________________________________________ page 1039 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1040 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 99 MTT XCC .00 C 10 NTT XCC .00 C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C 01 NTT XCC .00 C STS 5.61 XCC .01 5.60 C STT XCC .00 C UTT 1.38 XCC 1.38 C ZTT .08 XCC .08 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 05 MPP .01 XCC .01 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 94 MPP XCC .00 P 10 MTT .04 .04 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .02 .02 P 05 MTT .01 .01 P 04 MTT .00 P 03 MTT .00 page 1040 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1041 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 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 94 MTT XCC .00 P 10 NTT .01 .01 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 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P SPS .18 XCC .18 P STS .59 XCC .59 P UTT .01 XCC .01 P ZTT .03 XCC .03 7.98 _____________________ TOTAL AGENCY TRANSFERS 7.98 _____________________________________________________________________________________________________________________________________________________ page 1041 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1042 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MIN-LEE CHENG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 260,877.73 XCP 18,172.50 242,705.23 C ZTA 295.80 XCP 13.20 282.60 P SPA 6,232.11 6,232.11 P STA 23,799.81 23,799.81 273,019.75 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 203,771.31 XCP 22,787.10 180,984.21 C UTA .01- .01- C ZTA 248.31 XCP 6.30 242.01 P SPA 3,414.27 3,414.27 P STA 14,043.45 14,043.45 P UTA 11.44 11.44 198,695.37 _____________________ TOTAL AGENCY TRANSFERS 471,715.12 _____________________________________________________________________________________________________________________________________________________ page 1042 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1043 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 10 MTT .66- XCC .66- C 09 MTT .26- XCC .26- C 08 MTT .09- XCC .09- C 07 MTT .01- XCC .01- C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT .01- XCC .01- C 99 MTT .01 XCC .01 C 10 NTT .13- XCC .13- C 09 NTT .39- XCC .39- C 08 NTT .16 XCC .16 C 07 NTT .14- XCC .14- C 06 NTT .02 XCC .02 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT .02 XCC .02 C 02 NTT .01 XCC .01 C 01 NTT XCC .00 C STS 703.73 XCC 1.76 701.97 C STT .19 XCC .19 C UTT 173.36 XCC .43 172.93 C ZTT 10.27 XCC .03 10.24 C 10 XRM 2.04- XCC .01- 2.03- C 09 XRM 1.66 XCC 1.66 C 08 XRM .28 XCC .28 C 10 XRN .11- XCC .11- C XRS 1,329.05 XCC 3.32 1,325.73 C XRU 118.28 XCC .30 117.98 C XRZ 6.23 XCC .02 6.21 P 10 MPP .16 XCC .16 P 09 MPP .12 XCC .12 P 08 MPP .19 XCC .19 P 07 MPP .65 XCC .65 P 06 MPP .88 XCC .88 P 05 MPP .65 XCC .65 P 04 MPP .25 XCC .25 P 03 MPP .08 XCC .08 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 96 MPP XCC .00 P 94 MPP XCC .00 P 85 MPP XCC .00 page 1043 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1044 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 10 MTT 4.23 4.23 P 09 MTT 1.39 1.39 P 08 MTT .88 .88 P 07 MTT 1.27 1.27 P 06 MTT 1.53 1.53 P 05 MTT .83 .83 P 04 MTT .27 .27 P 03 MTT .07 .07 P 02 MTT .01 XCC .01 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 94 MTT XCC .00 P 85 MTT XCC .00 P 10 NTT .18 .18 P 09 NTT .16 .16 P 08 NTT .06 .06 P 07 NTT .09 .09 P 06 NTT .04 .04 P 05 NTT .08 .08 P 04 NTT .06 .06 P 03 NTT .02 .02 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 .02 XCC .02 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P SPS 20.75 XCC .05 20.70 P STS 75.31 XCC .18 75.13 P UTT 1.93 XCC 1.93 P ZTT 2.27 XCC 2.27 P 10 XMP .04 .04 P 10 XMP .33 .33 P 09 XMP .18 .18 P 08 XMP 5.67 5.67 page 1044 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1045 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 XMP .39 .39 P 07 XMP 3.69 3.69 P 06 XMP 13.49 13.49 P 05 XMP 2.29 2.29 P 04 XMP .04 .04 P 10 XRM 1.06 1.06 P 10 XRM 3.56 3.56 P 09 XRM 1.61 1.61 P 08 XRM 19.17 19.17 P 07 XRM .83 .83 P 07 XRM 6.78 6.78 P 06 XRM 20.13 20.13 P 05 XRM 3.41 3.41 P 04 XRM .04 .04 P 96 XRN .19 XCC .19 P 10 XRN .13 .13 P 09 XRN .35 .35 P 08 XRN 2.10 2.10 P XRP .68 .68 P XRS 176.77 176.77 P XRU 1.06 XCC 1.06 P XRZ 4.98 4.98 2,716.84 _____________________ TOTAL AGENCY TRANSFERS 2,716.84 _____________________________________________________________________________________________________________________________________________________ page 1045 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1046 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR C 05 MTT .12- XCC .12- C 04 MTT .01- XCC .01- C 03 MTT XCC .00 C 99 MTT XCC .00 C 05 NTT .02 XCC .02 C 04 NTT .08 XCC .08 C 03 NTT .53 XCC .53 C 02 NTT .08 XCC .08 C 01 NTT .03 XCC .03 C 09 XRM .15- XCC .15- C 06 XRN 1.35 XCC 1.35 C 07 XRN 2.30- XCC .01- 2.29- C 08 XRN 1.25 XCC 1.25 C 09 XRN 87.32 XCC .22 87.10 P 05 MPP 16.90 XCC .04 16.86 P 04 MPP 6.31 XCC .02 6.29 P 03 MPP 1.98 XCC 1.98 P 02 MPP .18 XCC .18 P 01 MPP .16 XCC .16 P 00 MPP .04 XCC .04 P 99 MPP .02 XCC .02 P 97 MPP .08 XCC .08 P 96 MPP .05 XCC .05 P 94 MPP .01 XCC .01 P 05 MTT 21.77 21.77 P 04 MTT 6.70 6.70 P 03 MTT 1.75 1.75 P 02 MTT .21 XCC .21 P 01 MTT .14 XCC .14 P 00 MTT .02 XCC .02 P 99 MTT .01 XCC .01 P 97 MTT .05 XCC .05 P 96 MTT .01 XCC .01 P 94 MTT XCC .00 P 05 NTT 2.09 2.09 P 04 NTT 1.40 1.40 P 03 NTT .34 .34 P 02 NTT .06 XCC .06 P 01 NTT .05 XCC .05 P 00 NTT .06 XCC .06 P 99 NTT .07 XCC .07 P 98 NTT .03 XCC .03 P 97 NTT .26 XCC .26 P 96 NTT .15 XCC .15 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 page 1046 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1047 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 93 NTT .06 XCC .06 P 09 XMP .07 .07 P 08 XMP .69 .69 P 07 XMP 1.71 1.71 P 06 XMP 4.57 4.57 P 05 XMP 1.90 1.90 P 04 XMP .35 .35 P 03 XMP .15 .15 P 02 XMP .03 XCC .03 P 09 XRM .51 .51 P 08 XRM 2.13 2.13 P 07 XRM 3.45 3.45 P 06 XRM 6.77 6.77 P 05 XRM 2.74 2.74 P 04 XRM .37 .37 P 03 XRM .13 .13 P 02 XRM .03 XCC .03 P 99 XRN .09 XCC .09 P XRS 22.49 22.49 P XRU .14 .14 197.12 _____________________ TOTAL AGENCY TRANSFERS 197.12 _____________________________________________________________________________________________________________________________________________________ page 1047 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1048 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 10 MTT 11.28- XCC .03- 11.25- C 09 MTT 4.68- XCC .01- 4.67- C 08 MTT 1.68- XCC 1.68- C 07 MTT .25- XCC .25- C 06 MTT .06 XCC .06 C 05 MTT .07- XCC .07- C 04 MTT XCC .00 C 03 MTT XCC .00 C 99 MTT XCC .00 C 10 NTT 2.18- XCC .01- 2.17- C 09 NTT 7.07- XCC .02- 7.05- C 08 NTT 2.81 XCC .01 2.80 C 07 NTT 2.42- XCC .01- 2.41- C 06 NTT .24 XCC .24 C 05 NTT .01 XCC .01 C 04 NTT .04 XCC .04 C 03 NTT .31 XCC .31 C 02 NTT .06 XCC .06 C 01 NTT .03 XCC .03 C STS 11,946.45 XCC 29.87 11,916.58 C STT 3.22 XCC .01 3.21 C UTT 2,942.98 XCC 7.36 2,935.62 C ZTT 174.29 XCC .44 173.85 P 10 MPP 2.72 XCC .01 2.71 P 09 MPP 2.22 XCC .01 2.21 P 08 MPP 3.41 XCC .01 3.40 P 07 MPP 12.04 XCC .03 12.01 P 06 MPP 15.01 XCC .04 14.97 P 05 MPP 9.90 XCC .02 9.88 P 04 MPP 3.70 XCC .01 3.69 P 03 MPP 1.19 XCC 1.19 P 02 MPP .12 XCC .12 P 01 MPP .10 XCC .10 P 00 MPP .02 XCC .02 P 99 MPP .02 XCC .02 P 97 MPP .06 XCC .06 P 96 MPP XCC .00 P 94 MPP XCC .00 P 10 MTT 72.09 72.09 P 09 MTT 24.61 24.61 P 08 MTT 15.96 15.96 P 07 MTT 23.42 23.42 P 06 MTT 25.90 25.90 P 05 MTT 12.76 12.76 P 04 MTT 3.92 3.92 P 03 MTT 1.04 1.04 page 1048 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1049 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 .13 XCC .13 P 01 MTT .08 XCC .08 P 00 MTT .02 XCC .02 P 99 MTT .01 XCC .01 P 97 MTT .03 XCC .03 P 96 MTT .01 XCC .01 P 94 MTT XCC .00 P 09 NTT 2.80 2.80 P 08 NTT 1.10 1.10 P 07 NTT 1.68 1.68 P 06 NTT .74 .74 P 05 NTT 1.23 1.23 P 04 NTT .82 .82 P 03 NTT .20 .20 P 02 NTT .04 XCC .04 P 01 NTT .04 XCC .04 P 00 NTT .04 XCC .04 P 99 NTT .04 XCC .04 P 98 NTT .03 XCC .03 P 97 NTT .18 XCC .18 P 96 NTT .03 XCC .03 P 95 NTT XCC .00 P 94 NTT XCC .00 P 10 NTT 3.17 3.17 P SPS 353.90 XCC .87 353.03 P STS 1,283.72 XCC 3.20 1,280.52 P UTT 32.64 XCC .08 32.56 P ZTT 38.89 XCC .09 38.80 P 09 XMP .02 .02 P 08 XMP .00 P 07 XMP .00 P 08 XRM .00 P 07 XRM .01 .01 P 09 XRM .10 .10 P XRS .91 .91 16,951.71 _____________________ TOTAL AGENCY TRANSFERS 16,951.71 _____________________________________________________________________________________________________________________________________________________ page 1049 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1050 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 10 MTT 90.05- XCC .23- 89.82- C 09 MTT 36.35- XCC .09- 36.26- C 08 MTT 12.61- XCC .03- 12.58- C 07 MTT 1.77- XCC 1.77- C 06 MTT .40 XCC .40 C 10 NTT 17.39- XCC .04- 17.35- C 09 NTT 54.93- XCC .14- 54.79- C 08 NTT 21.16 XCC .05 21.11 C 07 NTT 17.16- XCC .04- 17.12- C 06 NTT 1.75 XCC 1.75 C STS 96,249.13 XCC 240.62 96,008.51 C STT 25.96 XCC .06 25.90 C UTT 23,710.68 XCC 59.28 23,651.40 C ZTT 1,404.25 XCC 3.51 1,400.74 C 10 XRM .49 XCC .49 C 09 XRN .07- XCC .07- C 08 XRN 3.27- XCC .01- 3.26- C 10 XRN .20- XCC .20- C XRS 436.26 XCC 1.09 435.17 C XRU 5.51 XCC .02 5.49 P 10 MPP 21.72 XCC .05 21.67 P 09 MPP 17.18 XCC .04 17.14 P 08 MPP 25.71 XCC .06 25.65 P 07 MPP 85.13 85.13 P 06 MPP 106.25 106.25 P 10 MTT 575.50 575.50 P 09 MTT 191.33 191.33 P 08 MTT 120.21 120.21 P 07 MTT 165.51 165.51 P 06 MTT 183.37 183.37 P 10 NTT 25.29 25.29 P 09 NTT 21.76 21.76 P 08 NTT 8.26 8.26 P 07 NTT 11.86 11.86 P 06 NTT 5.17 5.17 P UTT 260.55 XCC .61 259.94 P ZTT 310.39 XCC .73 309.66 P 10 XMP .00 P 09 XMP .03 .03 P 09 XMP .07 .07 P 08 XMP .02 .02 P 10 XRM .06 .06 P 10 XRM .10 .10 P 09 XRM .27 .27 P 09 XRM .83 .83 P 08 XRM .15 .15 page 1050 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1051 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 09 XRN .01 .01 P XRS 40.75 40.75 P XRU .04 .04 123,493.77 _____________________ TOTAL AGENCY TRANSFERS 123,493.77 _____________________________________________________________________________________________________________________________________________________ page 1051 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1052 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 10 MTT 9.72- XCC .02- 9.70- C 09 MTT 3.95- XCC .01- 3.94- C 08 MTT 1.41- XCC 1.41- C 07 MTT .20- XCC .20- C 06 MTT .05 XCC .05 C 05 MTT .06- XCC .06- C 04 MTT .01- XCC .01- C 03 MTT .01- XCC .01- C 99 MTT XCC .00 C 10 NTT 1.88- XCC 1.88- C 09 NTT 5.97- XCC .01- 5.96- C 08 NTT 2.38 XCC .01 2.37 C 07 NTT 1.94- XCC 1.94- C 06 NTT .21 XCC .21 C 05 NTT .01 XCC .01 C 04 NTT .04 XCC .04 C 03 NTT .29 XCC .29 C 02 NTT .05 XCC .05 C 01 NTT .02 XCC .02 C STS 10,254.52 XCC 25.64 10,228.88 C STT 2.77 XCC .01 2.76 C UTT 2,526.17 XCC 6.32 2,519.85 C ZTT 149.61 XCC .37 149.24 C 10 XRM .05 XCC .05 C 09 XRM .13- XCC .13- C 06 XRN 1.19 XCC 1.19 C 09 XRN 77.02 XCC .19 76.83 C 08 XRN 1.10 XCC 1.10 C 07 XRN 2.03- XCC .01- 2.02- C XRS 36.44- XCC .09- 36.35- C XRU 1,196.60 XCC 2.99 1,193.61 C XRZ 3.03 XCC .01 3.02 P 10 MPP 2.35 XCC .01 2.34 P 09 MPP 1.87 XCC 1.87 P 08 MPP 2.89 XCC .01 2.88 P 07 MPP 9.66 XCC .02 9.64 P 06 MPP 12.50 XCC .03 12.47 P 05 MPP 8.79 XCC .02 8.77 P 04 MPP 3.38 XCC .01 3.37 P 03 MPP 1.08 XCC 1.08 P 02 MPP .10 XCC .10 P 01 MPP .09 XCC .09 P 00 MPP .02 XCC .02 P 99 MPP .02 XCC .02 P 97 MPP .05 XCC .05 P 96 MPP .03 XCC .03 page 1052 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1053 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 94 MPP .01 XCC .01 P 10 MTT 62.11 62.11 P 09 MTT 20.80 20.80 P 08 MTT 13.51 13.51 P 07 MTT 18.79 18.79 P 06 MTT 21.56 21.56 P 05 MTT 11.31 11.31 P 04 MTT 3.59 3.59 P 03 MTT .96 .96 P 02 MTT .11 XCC .11 P 01 MTT .08 XCC .08 P 00 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 97 MTT .03 XCC .03 P 96 MTT .01 XCC .01 P 94 MTT XCC .00 P 08 NTT .92 .92 P 07 NTT 1.34 1.34 P 06 NTT .61 .61 P 05 NTT 1.08 1.08 P 04 NTT .75 .75 P 03 NTT .19 .19 P 02 NTT .04 XCC .04 P 01 NTT .03 XCC .03 P 00 NTT .04 XCC .04 P 99 NTT .04 XCC .04 P 98 NTT .02 XCC .02 P 97 NTT .15 XCC .15 P 96 NTT .09 XCC .09 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .04 XCC .04 P 90 NTT .02 XCC .02 P 10 NTT 2.73 2.73 P 09 NTT 2.37 2.37 P SPS 304.87 XCC .76 304.11 P STS 1,105.93 XCC 2.76 1,103.17 P UTT 28.15 XCC .06 28.09 P ZTT 33.47 XCC .08 33.39 P 10 XMP .08 .08 P 09 XMP .06 .06 P 08 XMP .60 .60 P 07 XMP 1.51 1.51 P 06 XMP 4.03 4.03 P 05 XMP 1.68 1.68 P 04 XMP .31 .31 page 1053 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1054 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 03 XMP .13 .13 P 02 XMP .03 XCC .03 P 10 XRM 1.83 1.83 P 09 XRM .45 .45 P 08 XRM 1.88 1.88 P 07 XRM 3.05 3.05 P 06 XRM 5.97 5.97 P 05 XRM 2.42 2.42 P 04 XRM .32 .32 P 03 XRM .11 .11 P 02 XRM .03 XCC .03 P 99 XRN .08 .08 P XRS 45.05 45.05 P XRU .12 .12 P XRZ 12.97 12.97 15,873.53 _____________________ TOTAL AGENCY TRANSFERS 15,873.53 _____________________________________________________________________________________________________________________________________________________ page 1054 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1055 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 10 MTT 209.02- XCC .52- 208.50- C 09 MTT 84.11- XCC .21- 83.90- C 08 MTT 27.08- XCC .07- 27.01- C 07 MTT 3.70- XCC .01- 3.69- C 06 MTT .83 XCC .83 C 05 MTT 1.06- XCC 1.06- C 04 MTT .08- XCC .08- C 03 MTT .04- XCC .04- C 99 MTT .03 XCC .03 C 10 NTT 40.38- XCC .10- 40.28- C 09 NTT 127.10- XCC .32- 126.78- C 08 NTT 45.43 XCC .11 45.32 C 07 NTT 35.90- XCC .09- 35.81- C 06 NTT 3.62 XCC .01 3.61 C 05 NTT .17 XCC .17 C 04 NTT .66 XCC .66 C 03 NTT 4.63 XCC .01 4.62 C 02 NTT .75 XCC .75 C 01 NTT .31 XCC .31 C STS 223,127.05 XCC 557.82 222,569.23 C STT 60.18 XCC .15 60.03 C UTT 54,966.67 XCC 137.42 54,829.25 C ZTT 3,255.37 XCC 8.14 3,247.23 P 10 MPP 50.42 XCC .13 50.29 P 09 MPP 39.78 XCC .10 39.68 P 08 MPP 55.18 XCC .14 55.04 P 07 MPP 178.17 XCC .45 177.72 P 06 MPP 220.34 XCC .55 219.79 P 05 MPP 150.48 XCC .38 150.10 P 04 MPP 55.46 XCC .14 55.32 P 03 MPP 17.41 XCC .04 17.37 P 02 MPP 1.64 XCC 1.64 P 01 MPP 1.36 XCC 1.36 P 00 MPP .30 XCC .30 P 99 MPP .24 XCC .24 P 97 MPP .69 XCC .69 P 96 MPP .33 XCC .33 P 94 MPP .11 XCC .11 P 85 MPP XCC .00 P 10 MTT 1,335.76 1,335.76 P 09 MTT 442.70 442.70 P 08 MTT 258.08 258.08 P 07 MTT 346.40 346.40 P 06 MTT 380.26 380.26 P 05 MTT 193.82 193.82 P 04 MTT 58.86 58.86 page 1055 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1056 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 15.34 15.34 P 02 MTT 1.81 XCC 1.81 P 01 MTT 1.17 XCC 1.17 P 00 MTT .19 XCC .19 P 99 MTT .13 XCC .13 P 97 MTT .39 XCC .39 P 96 MTT .13 XCC .13 P 94 MTT .04 XCC .04 P 85 MTT XCC .00 P 08 NTT 17.74 17.74 P 07 NTT 24.82 24.82 P 06 NTT 10.73 10.73 P 05 NTT 18.61 18.61 P 04 NTT 12.32 12.32 P 03 NTT 3.00 3.00 P 02 NTT .59 XCC .59 P 01 NTT .48 XCC .48 P 00 NTT .50 XCC .50 P 99 NTT .54 XCC .54 P 98 NTT .31 XCC .31 P 97 NTT 2.13 XCC .01 2.12 P 96 NTT 1.24 XCC 1.24 P 95 NTT .14 XCC .14 P 94 NTT .08 XCC .08 P 93 NTT .55 XCC .55 P 90 NTT .23 XCC .23 P 89 NTT .19 XCC .19 P 88 NTT .03 XCC .03 P 84 NTT .01 XCC .01 P 10 NTT 58.70 58.70 P 09 NTT 50.35 50.35 P UTT 604.76 XCC 1.51 603.25 P ZTT 720.46 XCC 1.80 718.66 285,565.14 _____________________ TOTAL AGENCY TRANSFERS 285,565.14 _____________________________________________________________________________________________________________________________________________________ page 1056 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1057 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 10 MTT 450.14- XCC 1.13- 449.01- C 09 MTT 183.31- XCC .46- 182.85- C 08 MTT 64.63- XCC .16- 64.47- C 07 MTT 9.08- XCC .02- 9.06- C 06 MTT 2.11 XCC .01 2.10 C 05 MTT 2.66- XCC .01- 2.65- C 04 MTT .19- XCC .19- C 03 MTT .12- XCC .12- C 99 MTT .07 XCC .07 C 10 NTT 86.96- XCC .22- 86.74- C 09 NTT 276.99- XCC .69- 276.30- C 08 NTT 108.46 XCC .27 108.19 C 07 NTT 88.08- XCC .22- 87.86- C 06 NTT 9.19 XCC .02 9.17 C 05 NTT .42 XCC .42 C 04 NTT 1.65 XCC 1.65 C 03 NTT 11.24 XCC .03 11.21 C 02 NTT 1.80 XCC 1.80 C 01 NTT .75 XCC .75 C STS 470,931.23 XCC 1,177.33 469,753.90 C STT 127.03 XCC .32 126.71 C UTT 116,012.49 XCC 290.03 115,722.46 C ZTT 6,870.75 XCC 17.18 6,853.57 P 10 MPP 108.59 XCC .27 108.32 P 09 MPP 86.68 XCC .22 86.46 P 08 MPP 131.74 XCC .33 131.41 P 07 MPP 437.15 XCC 1.09 436.06 P 06 MPP 558.98 XCC 1.40 557.58 P 05 MPP 376.90 XCC .94 375.96 P 04 MPP 137.87 XCC .34 137.53 P 03 MPP 42.27 XCC .11 42.16 P 02 MPP 3.88 XCC .01 3.87 P 01 MPP 3.27 XCC .01 3.26 P 00 MPP .73 XCC .73 P 99 MPP .61 XCC .61 P 97 MPP 1.71 XCC 1.71 P 96 MPP .84 XCC .84 P 94 MPP .26 XCC .26 P 85 MPP XCC .00 P 10 MTT 2,876.76 2,876.76 P 09 MTT 964.79 964.79 P 08 MTT 616.05 616.05 P 07 MTT 849.96 849.96 P 06 MTT 964.70 964.70 P 05 MTT 485.44 485.44 P 04 MTT 146.32 146.32 page 1057 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1058 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 03 MTT 37.24 37.24 P 02 MTT 4.29 XCC .01 4.28 P 01 MTT 2.81 XCC .01 2.80 P 00 MTT .47 XCC .47 P 99 MTT .32 XCC .32 P 97 MTT .96 XCC .96 P 96 MTT .34 XCC .34 P 94 MTT .10 XCC .10 P 85 MTT XCC .00 P 10 NTT 126.43 126.43 P 09 NTT 109.74 109.74 P 08 NTT 42.33 42.33 P 07 NTT 60.89 60.89 P 06 NTT 27.23 27.23 P 05 NTT 46.61 46.61 P 04 NTT 30.62 30.62 P 03 NTT 7.28 7.28 P 02 NTT 1.39 XCC 1.39 P 01 NTT 1.15 XCC 1.15 P 00 NTT 1.23 XCC 1.23 P 99 NTT 1.35 XCC 1.35 P 98 NTT .75 XCC .75 P 97 NTT 5.31 XCC .01 5.30 P 96 NTT 3.13 XCC .01 3.12 P 95 NTT .33 XCC .33 P 94 NTT .19 XCC .19 P 93 NTT 1.31 XCC 1.31 P 90 NTT .56 XCC .56 P 89 NTT .48 XCC .48 P 88 NTT .09 XCC .09 P 84 NTT .02 XCC .02 P UTT 1,302.48 XCC 3.26 1,299.22 P ZTT 1,551.54 XCC 3.88 1,547.66 603,585.32 _____________________ TOTAL AGENCY TRANSFERS 603,585.32 _____________________________________________________________________________________________________________________________________________________ page 1058 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1059 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 88 NTT XCC .00 .07 DA03 DEBT SERVICE MID-VLY OKF ACR ACR P 88 NTT .14 XCC .14 P 89 NTT .22 XCC .22 .36 DA04 DEBT SERVICE 1969 ANNEX OKF ACR ACR C 08 MTT 140.63- XCC .35- 140.28- 140.28- GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 10 MTT 572.18- XCC 1.43- 570.75- C 09 MTT 231.26- XCC .58- 230.68- C 08 MTT 84.41- XCC .21- 84.20- C 07 MTT 12.11- XCC .03- 12.08- C 06 MTT 2.81 XCC .01 2.80 C 05 MTT 3.60- XCC .01- 3.59- C 04 MTT .27- XCC .27- C 03 MTT .16- XCC .16- C 99 MTT .10 XCC .10 C 10 NTT 110.54- XCC .28- 110.26- C 09 NTT 349.45- XCC .87- 348.58- C 08 NTT 141.63 XCC .35 141.28 C 07 NTT 117.42- XCC .29- 117.13- C 06 NTT 12.24 XCC .03 12.21 C 05 NTT .58 XCC .58 C 04 NTT 2.27 XCC .01 2.26 C 03 NTT 15.96 XCC .04 15.92 C 02 NTT 2.62 XCC .01 2.61 C 01 NTT 1.13 XCC 1.13 C STS 613,257.37 XCC 1,533.14 611,724.23 C STT 165.42 XCC .41 165.01 C UTT 151,074.10 XCC 377.69 150,696.41 C ZTT 8,947.26 XCC 22.37 8,924.89 C 07 XRM .02 XCC .02 C 03 XRN 1.63 XCC 1.63 C 09 XRN .67- XCC .67- C 08 XRN 28.10- XCC .07- 28.03- P 10 MPP 138.03 XCC .35 137.68 P 09 MPP 109.36 XCC .27 109.09 P 08 MPP 172.04 XCC .43 171.61 P 07 MPP 582.72 XCC 1.46 581.26 P 06 MPP 744.40 XCC 1.86 742.54 P 05 MPP 511.81 XCC 1.28 510.53 P 04 MPP 190.45 XCC .48 189.97 P 03 MPP 60.02 XCC .15 59.87 P 02 MPP 5.68 XCC .01 5.67 P 01 MPP 4.96 XCC .01 4.95 P 00 MPP 1.12 XCC 1.12 page 1059 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1060 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 .92 XCC .92 P 97 MPP 2.65 XCC .01 2.64 P 96 MPP 1.29 XCC 1.29 P 94 MPP .42 XCC .42 P 85 MPP XCC .00 P 10 MTT 3,656.63 3,656.63 P 09 MTT 1,217.17 1,217.17 P 08 MTT 804.54 804.54 P 07 MTT 1,132.97 1,132.97 P 06 MTT 1,284.69 1,284.69 P 05 MTT 659.20 659.20 P 04 MTT 202.12 202.12 P 03 MTT 52.88 52.88 P 02 MTT 6.28 XCC .02 6.26 P 01 MTT 4.26 XCC .01 4.25 P 00 MTT .71 XCC .71 P 99 MTT .49 XCC .49 P 97 MTT 1.50 XCC 1.50 P 96 MTT .53 XCC .53 P 94 MTT .14 XCC .14 P 85 MTT XCC .00 P 10 NTT 160.69 160.69 P 09 NTT 138.45 138.45 P 08 NTT 55.28 55.28 P 07 NTT 81.17 81.17 P 06 NTT 36.26 36.26 P 05 NTT 63.29 63.29 P 04 NTT 42.31 42.31 P 03 NTT 10.34 10.34 P 02 NTT 2.04 XCC .01 2.03 P 01 NTT 1.75 XCC 1.75 P 00 NTT 1.88 XCC 1.88 P 99 NTT 2.06 XCC .01 2.05 P 98 NTT 1.18 XCC 1.18 P 97 NTT 8.24 XCC .02 8.22 P 96 NTT 4.86 XCC .01 4.85 P 95 NTT .52 XCC .52 P 94 NTT .30 XCC .30 P 93 NTT 2.14 XCC .01 2.13 P 90 NTT .91 XCC .91 P 89 NTT .76 XCC .76 P 88 NTT .13 XCC .13 P 84 NTT .02 XCC .02 P SPS 17,950.89 XCC 44.89 17,906.00 P STS 65,114.18 XCC 162.77 64,951.41 P UTT 1,655.56 XCC 4.14 1,651.42 page 1060 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1061 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 ZTT 1,972.13 XCC 4.95 1,967.18 P 09 XMP .71 .71 P 08 XMP .13 .13 P 09 XRM 7.91 XCC .02 7.89 P 08 XRM 1.20 XCC 1.20 P 09 XRN .10 XCC .10 P 07 XRN XCC .00 P XRS 47.61 47.61 P XRU .44 .44 868,876.93 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 10 MTT 1.42- XCC 1.42- C 09 MTT .56- XCC .56- C 08 MTT .18- XCC .18- C 07 MTT .02- XCC .02- C 06 MTT XCC .00 C 05 MTT .01- XCC .01- C 04 MTT XCC .00 C 03 MTT XCC .00 C 99 MTT XCC .00 C 10 NTT .27- XCC .27- C 09 NTT .84- XCC .84- C 08 NTT .31 XCC .31 C 07 NTT .21- XCC .21- C 06 NTT .02 XCC .02 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT .03 XCC .03 C 02 NTT .01 XCC .01 C 01 NTT XCC .00 C STS 1,489.80 XCC 3.72 1,486.08 C STT .40 XCC .40 C UTT 367.01 XCC .92 366.09 C ZTT 21.74 XCC .05 21.69 P 10 MPP .34 XCC .34 P 09 MPP .27 XCC .27 P 08 MPP .38 XCC .38 P 07 MPP 1.08 XCC 1.08 P 06 MPP 1.21 XCC 1.21 P 05 MPP .86 XCC .86 P 04 MPP .33 XCC .33 P 03 MPP .11 XCC .11 P 02 MPP .02 XCC .02 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 page 1061 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1062 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 XCC .00 P 94 MPP XCC .00 P 85 MPP XCC .00 P 10 MTT 9.09 9.09 P 09 MTT 2.95 2.95 P 08 MTT 1.75 1.75 P 07 MTT 2.10 2.10 P 06 MTT 2.08 2.08 P 05 MTT 1.11 1.11 P 04 MTT .36 .36 P 03 MTT .10 .10 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 94 MTT XCC .00 P 85 MTT XCC .00 P 10 NTT .40 .40 P 09 NTT .33 .33 P 08 NTT .12 .12 P 07 NTT .15 .15 P 06 NTT .06 .06 P 05 NTT .11 .11 P 04 NTT .07 .07 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P SPS 44.58 XCC .11 44.47 P STS 161.83 XCC .40 161.43 P UTT 4.14 XCC .01 4.13 P ZTT 4.90 XCC .01 4.89 2,111.57 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 10 MTT 732.00- XCC 1.83- 730.17- page 1062 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1063 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 MTT 292.93- XCC .73- 292.20- C 08 MTT 102.52- XCC .26- 102.26- C 07 MTT 14.40- XCC .04- 14.36- C 06 MTT 3.27 XCC .01 3.26 C 05 MTT 4.15- XCC .01- 4.14- C 04 MTT .30- XCC .30- C 03 MTT .17- XCC .17- C 99 MTT .09 XCC .09 C 10 NTT 141.42- XCC .35- 141.07- C 09 NTT 442.63- XCC 1.11- 441.52- C 08 NTT 172.03 XCC .43 171.60 C 07 NTT 139.61- XCC .35- 139.26- C 06 NTT 14.22 XCC .04 14.18 C 05 NTT .66 XCC .66 C 04 NTT 2.57 XCC .01 2.56 C 03 NTT 17.64 XCC .04 17.60 C 02 NTT 2.82 XCC .01 2.81 C 01 NTT 1.13 XCC 1.13 C STS 789,255.56 XCC 1,973.14 787,282.42 C STT 212.89 XCC .53 212.36 C UTT 194,430.72 XCC 486.08 193,944.64 C ZTT 11,515.02 XCC 28.79 11,486.23 P 10 MPP 176.58 XCC .44 176.14 P 09 MPP 138.52 XCC .35 138.17 P 08 MPP 208.96 XCC .52 208.44 P 07 MPP 692.86 XCC 1.73 691.13 P 06 MPP 865.55 XCC 2.16 863.39 P 05 MPP 588.25 XCC 1.47 586.78 P 04 MPP 215.60 XCC .54 215.06 P 03 MPP 66.32 XCC .17 66.15 P 02 MPP 6.11 XCC .02 6.09 P 01 MPP 4.90 XCC .01 4.89 P 00 MPP 1.05 XCC 1.05 P 99 MPP .84 XCC .84 P 97 MPP 2.27 XCC .01 2.26 P 96 MPP 1.08 XCC 1.08 P 94 MPP .35 XCC .35 P 85 MPP XCC .00 P 10 MTT 4,677.99 4,677.99 P 09 MTT 1,541.72 1,541.72 P 08 MTT 977.17 977.17 P 07 MTT 1,347.12 1,347.12 P 06 MTT 1,493.76 1,493.76 P 05 MTT 757.65 757.65 P 04 MTT 228.82 228.82 P 03 MTT 58.43 58.43 page 1063 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1064 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 6.76 XCC .02 6.74 P 01 MTT 4.22 XCC .01 4.21 P 00 MTT .66 XCC .66 P 99 MTT .44 XCC .44 P 97 MTT 1.29 XCC 1.29 P 96 MTT .44 XCC .44 P 94 MTT .13 XCC .13 P 85 MTT XCC .00 P 10 NTT 205.58 205.58 P 09 NTT 175.37 175.37 P 08 NTT 67.15 67.15 P 07 NTT 96.52 96.52 P 06 NTT 42.16 42.16 P 05 NTT 72.74 72.74 P 04 NTT 47.89 47.89 P 03 NTT 11.42 11.42 P 02 NTT 2.19 XCC .01 2.18 P 01 NTT 1.73 XCC 1.73 P 00 NTT 1.75 XCC 1.75 P 99 NTT 1.87 XCC 1.87 P 98 NTT 1.02 XCC 1.02 P 97 NTT 7.05 XCC .02 7.03 P 96 NTT 4.03 XCC .01 4.02 P 95 NTT .42 XCC .42 P 94 NTT .25 XCC .25 P 93 NTT 1.77 XCC 1.77 P 90 NTT .70 XCC .70 P 89 NTT .55 XCC .55 P 88 NTT .09 XCC .09 P 84 NTT .02 XCC .02 P SPS 22,964.84 XCC 57.39 22,907.45 P STS 83,301.60 XCC 208.26 83,093.34 P UTT 2,118.03 XCC 5.29 2,112.74 P ZTT 2,523.02 XCC 6.29 2,516.73 1,116,704.97 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 10 MTT 1.85- XCC 1.85- C 09 MTT .62- XCC .62- C 08 MTT .23- XCC .23- C 07 MTT .03- XCC .03- C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 99 MTT XCC .00 C 10 NTT .35- XCC .35- C 09 NTT .94- XCC .94- page 1064 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1065 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 NTT .39 XCC .39 C 07 NTT .29- XCC .29- C 06 NTT .04 XCC .04 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT .03 XCC .03 C 02 NTT .01 XCC .01 C 01 NTT XCC .00 C STS 1,955.83 XCC 4.89 1,950.94 C STT .52 XCC .52 C UTT 481.81 XCC 1.20 480.61 C ZTT 28.54 XCC .07 28.47 P 10 MPP .45 XCC .45 P 09 MPP .29 XCC .29 P 08 MPP .47 XCC .47 P 07 MPP 1.45 XCC 1.45 P 06 MPP 1.87 XCC 1.87 P 05 MPP 1.23 XCC 1.23 P 04 MPP .39 XCC .39 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 XCC .00 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 94 MPP XCC .00 P 85 MPP XCC .00 P 10 MTT 11.83 11.83 P 09 MTT 3.29 3.29 P 08 MTT 2.20 2.20 P 07 MTT 2.82 2.82 P 06 MTT 3.23 3.23 P 05 MTT 1.59 1.59 P 04 MTT .41 .41 P 03 MTT .10 .10 P 02 MTT .01 XCC .01 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 94 MTT XCC .00 P 85 MTT XCC .00 P 10 NTT .52 .52 P 09 NTT .37 .37 page 1065 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1066 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .15 .15 P 07 NTT .20 .20 P 06 NTT .10 .10 P 05 NTT .15 .15 P 04 NTT .08 .08 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P SPS 58.11 XCC .13 57.98 P STS 210.76 XCC .52 210.24 P UTT 5.33 XCC .01 5.32 P ZTT 6.39 XCC .01 6.38 2,770.04 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 10 MTT 2,377.70- XCC 5.94- 2,371.76- C 09 MTT 955.29- XCC 2.39- 952.90- C 08 MTT 340.30- XCC .85- 339.45- C 07 MTT 48.22- XCC .12- 48.10- C 06 MTT 11.05 XCC .03 11.02 C 05 MTT 14.10- XCC .04- 14.06- C 04 MTT 1.03- XCC 1.03- C 03 MTT .62- XCC .62- C 99 MTT .35 XCC .35 C 10 NTT 459.34- XCC 1.15- 458.19- C 09 NTT 1,443.51- XCC 3.61- 1,439.90- C 08 NTT 571.02 XCC 1.43 569.59 C 07 NTT 467.78- XCC 1.17- 466.61- C 06 NTT 48.13 XCC .12 48.01 C 05 NTT 2.24 XCC .01 2.23 C 04 NTT 8.80 XCC .02 8.78 C 03 NTT 61.02 XCC .15 60.87 C 02 NTT 9.90 XCC .02 9.88 C 01 NTT 4.08 XCC .01 4.07 C STS 2,557,661.54 XCC 6,394.15 2,551,267.39 C STT 689.89 XCC 1.72 688.17 page 1066 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1067 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 630,072.20 XCC 1,575.18 628,497.02 C ZTT 37,315.59 XCC 93.29 37,222.30 C 07 XRM .03 XCC .03 C 06 XRM .02 XCC .02 C 03 XRN 2.82 XCC .01 2.81 C 09 XRN 1.16- XCC 1.16- C 08 XRN 48.69- XCC .12- 48.57- P 10 MPP 573.58 XCC 1.43 572.15 P 09 MPP 451.74 XCC 1.13 450.61 P 08 MPP 693.62 XCC 1.73 691.89 P 07 MPP 2,321.56 XCC 5.80 2,315.76 P 06 MPP 2,928.04 XCC 7.32 2,920.72 P 05 MPP 2,000.29 XCC 5.00 1,995.29 P 04 MPP 738.05 XCC 1.85 736.20 P 03 MPP 229.47 XCC .57 228.90 P 02 MPP 21.40 XCC .05 21.35 P 01 MPP 17.85 XCC .04 17.81 P 00 MPP 3.92 XCC .01 3.91 P 99 MPP 3.18 XCC .01 3.17 P 97 MPP 8.88 XCC .02 8.86 P 96 MPP 4.28 XCC .01 4.27 P 94 MPP 1.39 XCC 1.39 P 85 MPP XCC .00 P 10 MTT 15,195.26 15,195.26 P 09 MTT 5,027.91 5,027.91 P 08 MTT 3,243.62 3,243.62 P 07 MTT 4,513.81 4,513.81 P 06 MTT 5,053.21 5,053.21 P 05 MTT 2,576.34 2,576.34 P 04 MTT 783.30 783.30 P 03 MTT 202.19 202.19 P 02 MTT 23.66 XCC .06 23.60 P 01 MTT 15.36 XCC .04 15.32 P 00 MTT 2.50 XCC .01 2.49 P 99 MTT 1.69 XCC 1.69 P 97 MTT 5.02 XCC .01 5.01 P 96 MTT 1.75 XCC 1.75 P 94 MTT .49 XCC .49 P 85 MTT XCC .00 P 07 NTT 323.39 323.39 P 06 NTT 142.63 142.63 P 05 NTT 247.35 247.35 P 04 NTT 163.94 163.94 P 03 NTT 39.53 39.53 P 02 NTT 7.68 XCC .02 7.66 P 01 NTT 6.30 XCC .02 6.28 page 1067 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1068 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 00 NTT 6.58 XCC .02 6.56 P 99 NTT 7.13 XCC .02 7.11 P 98 NTT 3.99 XCC .01 3.98 P 97 NTT 27.60 XCC .07 27.53 P 96 NTT 16.03 XCC .04 15.99 P 95 NTT 1.71 XCC 1.71 P 94 NTT 1.01 XCC 1.01 P 93 NTT 7.06 XCC .02 7.04 P 90 NTT 2.86 XCC .01 2.85 P 89 NTT 2.32 XCC .01 2.31 P 88 NTT .39 XCC .39 P 84 NTT .07 XCC .07 P 10 NTT 667.78 667.78 P 09 NTT 571.90 571.90 P 08 NTT 222.88 222.88 P SPS 74,595.34 XCC 186.50 74,408.84 P STS 270,584.00 XCC 676.46 269,907.54 P UTT 6,879.82 XCC 17.19 6,862.63 P ZTT 8,195.33 XCC 20.49 8,174.84 P 09 XMP 1.23 1.23 P 08 XMP .22 .22 P 09 XRM 13.69 13.69 P 08 XRM 2.08 2.08 P 09 XRN .17 .17 P 07 XRN .00 P XRS 82.52 82.52 P XRU .76 .76 3,620,792.87 _____________________ TOTAL AGENCY TRANSFERS 5,611,116.53 _____________________________________________________________________________________________________________________________________________________ page 1068 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1069 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 10 XRM 281.81- XCC .70- 281.11- C 10 XRM 142.52- XCC .36- 142.16- C 10 XRM 554.40 XCC 1.39 553.01 C 10 XRM 486.34- XCC 1.22- 485.12- C 10 XRM 2.31 XCC .01 2.30 C 09 XRM 6.49- XCC .02- 6.47- C 09 XRM 185.89- XCC .46- 185.43- C 09 XRM 58.32- XCC .15- 58.17- C 09 XRM 229.36 XCC .57 228.79 C 08 XRM 39.30 XCC .10 39.20 C 08 XRM 45.76 XCC .11 45.65 C 08 XRM 1.03 XCC 1.03 C 08 XRM 157.93 XCC .39 157.54 C 07 XRM 3.73- XCC .01- 3.72- C 10 XRN 15.63- XCC .04- 15.59- C 10 XRN 29.90- XCC .07- 29.83- C 09 XRN 14.16- XCC .04- 14.12- C 09 XRN 2,359.20- XCC 5.90- 2,353.30- C 09 XRN 3,774.55 XCC 9.44 3,765.11 C 08 XRN 54.10 XCC .14 53.96 C 07 XRN 221.89 XCC .55 221.34 C 07 XRN 42.61- XCC .11- 42.50- C 07 XRN 96.34- XCC .24- 96.10- C 07 XRN 96.34- XCC .24- 96.10- C 06 XRN 56.27 XCC .14 56.13 C 06 XRN 14.00 XCC .04 13.96 C 05 XRN 2.48 XCC .01 2.47 C XRS 182,575.63 XCC 456.44 182,119.19 C XRU 461,551.24 XCC 1,153.91 460,397.33 C XRZ 3,975.03 XCC 9.93 3,965.10 C 10 MTT 403.55 XCC 1.01 402.54 C 09 MTT 1,375.85- XCC 3.44- 1,372.41- C 08 MTT 2,853.20- XCC 7.13- 2,846.07- C 07 MTT 257.08- XCC .64- 256.44- C 06 MTT 18.94- XCC .05- 18.89- C 05 MTT 6.49- XCC .02- 6.47- C 10 NTT 1.80- XCC 1.80- C 09 NTT 5,934.38- XCC 14.84- 5,919.54- C 08 NTT 159.63- XCC .40- 159.23- C 07 NTT 170.51- XCC .43- 170.08- C 06 NTT 66.59 XCC .17 66.42 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 7,231,365.86 XCC 18,078.41 7,213,287.45 C STT 8,280.10 XCC 20.70 8,259.40 C UTT 1,287,189.52 XCC 3,217.97 1,283,971.55 page 1069 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1070 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 52,752.77 XCC 131.88 52,620.89 P 10 XMP 5.85 5.85 P 10 XMP 45.56 45.56 P 10 XMP 3.99 3.99 P 10 XMP 4.38 4.38 P 10 XMP 2.54 2.54 P 10 XMP 62.33 62.33 P 10 XMP 1.65 1.65 P 09 XMP 7.77 7.77 P 09 XMP 51.04 51.04 P 09 XMP .22 .22 P 09 XMP 2.96 2.96 P 09 XMP 24.43 24.43 P 08 XMP 784.01 784.01 P 08 XMP 29.70 29.70 P 08 XMP 103.09 103.09 P 07 XMP 22.30 22.30 P 07 XMP 771.79 771.79 P 07 XMP 71.86 71.86 P 07 XMP 71.86 71.86 P 07 XMP 25.51 25.51 P 07 XMP 52.52 52.52 P 07 XMP 510.30 510.30 P 06 XMP 1,752.27 1,752.27 P 06 XMP 4.18 4.18 P 06 XMP 189.99 189.99 P 06 XMP 438.27 438.27 P 06 XMP 47.19 47.19 P 05 XMP 8.22 8.22 P 05 XMP 443.89 443.89 P 05 XMP 134.49 134.49 P 05 XMP 81.97 81.97 P 05 XMP 306.48 306.48 P 04 XMP 4.76 4.76 P 04 XMP 12.67 12.67 P 04 XMP 162.48 162.48 P 04 XMP 48.84 48.84 P 03 XMP 8.24 8.24 P 03 XMP 36.95 36.95 P 03 XMP 5.48 5.48 P 03 XMP 5.65 5.65 P 02 XMP 1.26 XCC 1.26 P 10 XRM 141.21 141.21 P 10 XRM 491.56 491.56 P 10 XRM 89.22 89.22 P 10 XRM 48.40 48.40 page 1070 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1071 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 10 XRM 29.91 29.91 P 10 XRM 271.31 271.31 P 10 XRM 22.24 22.24 P 09 XRM 48.52 48.52 P 09 XRM 554.47- 554.47- P 09 XRM 2.00 2.00 P 09 XRM 21.96 21.96 P 09 XRM 222.40 222.40 P 08 XRM 2,649.90 2,649.90 P 08 XRM 92.13 92.13 P 08 XRM 585.88 585.88 P 07 XRM 1,310.89 1,310.89 P 07 XRM 44.16 44.16 P 07 XRM 144.83 144.83 P 07 XRM 144.83 144.83 P 07 XRM 40.32 40.32 P 07 XRM 110.57 110.57 P 07 XRM 937.41 937.41 P 06 XRM 2,614.63 2,614.63 P 06 XRM 6.23 6.23 P 06 XRM 281.31 281.31 P 06 XRM 72.05 72.05 P 06 XRM 656.30 656.30 P 05 XRM 515.75 515.75 P 05 XRM 158.23 158.23 P 05 XRM 12.55 12.55 P 05 XRM 118.22 118.22 P 05 XRM 457.43 457.43 P 04 XRM 4.83 4.83 P 04 XRM 13.42 13.42 P 04 XRM 156.06 156.06 P 04 XRM 46.08 46.08 P 03 XRM 7.78 7.78 P 03 XRM 35.86 35.86 P 03 XRM 4.47 4.47 P 03 XRM 4.98 4.98 P 02 XRM 1.08 XCC 1.08 P 10 XRN 17.58 17.58 P 10 XRN 42.86 42.86 P 09 XRN 3.76 3.76 P 09 XRN 4.95 4.95 P 09 XRN 48.22 48.22 P 08 XRN 290.40 290.40 P 08 XRN 17.33 17.33 P 08 XRN 5.61 5.61 P 07 XRN 12.05 12.05 page 1071 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1072 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 07 XRN 60.22 60.22 P 06 XRN 75.81 75.81 P 06 XRN 15.24 15.24 P 04 XRN 86.01 86.01 P 03 XRN 13.78 13.78 P 00 XRN .81 XCC .81 P 99 XRN 2.41 XCC .01 2.40 P 96 XRN 14.23 XCC .04 14.19 P XRS 35,714.12 35,714.12 P XRU 16,908.93 XCC .01 16,908.92 P XRZ 3,158.75 3,158.75 P 10 MPP 1,636.77 XCC 4.09 1,632.68 P 09 MPP 1,680.34 XCC 4.20 1,676.14 P 08 MPP 2,897.81 XCC 7.24 2,890.57 P 07 MPP 8,988.45 XCC 22.47 8,965.98 P 06 MPP 6,983.45 XCC 17.46 6,965.99 P 05 MPP 5,169.13 XCC 12.92 5,156.21 P 04 MPP 997.41 XCC 2.49 994.92 P 03 MPP 337.03 XCC .84 336.19 P 02 MPP 70.36 XCC .18 70.18 P 01 MPP 23.86 XCC .06 23.80 P 00 MPP 29.77 XCC .07 29.70 P 99 MPP 7.28 XCC .02 7.26 P 97 MPP 23.88 XCC .06 23.82 P 85 MPP XCC .00 P 10 MTT 26,544.97 26,544.97 P 09 MTT 22,907.38 22,907.38 P 08 MTT 9,788.25 9,788.25 P 07 MTT 16,417.80 16,417.80 P 06 MTT 15,955.59 15,955.59 P 05 MTT 6,411.63 6,411.63 P 04 MTT 1,018.25 1,018.25 P 03 MTT 280.34 280.34 P 02 MTT 66.73 XCC .17 66.56 P 01 MTT 48.17 XCC .12 48.05 P 00 MTT 16.94 XCC .04 16.90 P 99 MTT 4.09 XCC .01 4.08 P 97 MTT 13.30 XCC .03 13.27 P 85 MTT XCC .00 P 07 NTT 1,345.88 1,345.88 P 06 NTT 503.93 503.93 P 05 NTT 312.86 312.86 P 04 NTT 185.19 185.19 P 03 NTT 358.84 358.84 P 02 NTT 61.93 XCC .15 61.78 P 01 NTT 25.02 XCC .06 24.96 page 1072 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1073 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT 24.86 XCC .06 24.80 P 99 NTT 9.36 XCC .02 9.34 P 98 NTT 4.56 XCC .01 4.55 P 97 NTT 26.41 XCC .07 26.34 P 96 NTT 37.97 XCC .09 37.88 P 95 NTT 12.59 XCC .03 12.56 P 94 NTT 6.41 XCC .02 6.39 P 93 NTT 54.00 XCC .14 53.86 P 90 NTT 9.26 XCC .02 9.24 P 84 NTT XCC .00 P 10 NTT 1,507.01 1,507.01 P 09 NTT 1,880.89 1,880.89 P 08 NTT 674.27 674.27 P SPS 186,609.00 XCC .49 186,608.51 P STS 663,359.78 XCC 1,658.39 661,701.39 P UTT 19,718.90 XCC 49.31 19,669.59 P ZTT 22,633.72 XCC 56.59 22,577.13 10,296,417.80 GA01 GENERAL TAX LEVY OLL ACR ACR C 10 MTT 1,039.20- XCC 2.60- 1,036.60- C 09 MTT 430.62- XCC 1.08- 429.54- C 08 MTT 162.94- XCC .41- 162.53- C 07 MTT 23.45- XCC .06- 23.39- C 06 MTT 5.38 XCC .01 5.37 C 05 MTT 6.78- XCC .02- 6.76- C 04 MTT .50- XCC .50- C 03 MTT .30- XCC .30- C 99 MTT .19 XCC .19 C 10 NTT 200.76- XCC .50- 200.26- C 09 NTT 650.69- XCC 1.63- 649.06- C 08 NTT 273.42 XCC .68 272.74 C 07 NTT 227.40- XCC .57- 226.83- C 06 NTT 23.42 XCC .06 23.36 C 05 NTT 1.09 XCC 1.09 C 04 NTT 4.24 XCC .01 4.23 C 03 NTT 29.75 XCC .07 29.68 C 02 NTT 4.88 XCC .01 4.87 C 01 NTT 2.05 XCC .01 2.04 C STS 1,105,257.25 XCC 2,763.14 1,102,494.11 C STT 298.12 XCC .75 297.37 C UTT 272,276.78 XCC 680.69 271,596.09 C ZTT 16,125.40 XCC 40.31 16,085.09 C XNS 43.17 XCC .11 43.06 C 10 XRM 39.28- XCC .10- 39.18- C 10 XRM .40- XCC .40- C 10 XRM 22.62- XCC .06- 22.56- C 10 XRM 94.09 XCC .24 93.85 page 1073 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1074 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 XRM .39 XCC .39 C 10 XRM 77.84- XCC .19- 77.65- C 09 XRM 29.76- XCC .07- 29.69- C 09 XRM 1.09- XCC 1.09- C 09 XRM 6.84- XCC .02- 6.82- C 09 XRM .20- XCC .20- C 09 XRM 31.97 XCC .08 31.89 C 08 XRM 5.48 XCC .01 5.47 C 08 XRM .49- XCC .49- C 08 XRM 5.44 XCC .01 5.43 C 08 XRM .17 XCC .17 C 08 XRM 25.30 XCC .06 25.24 C 07 XRM .61- XCC .61- C 10 XRN 2.18- XCC .01- 2.17- C 10 XRN 4.79- XCC .01- 4.78- C 09 XRN 377.70- XCC .94- 376.76- C 09 XRN 1.42- XCC 1.42- C 09 XRN 632.33 XCC 1.58 630.75 C 08 XRN 9.00 XCC .02 8.98 C 07 XRN 6.94- XCC .02- 6.92- C 07 XRN 37.73 XCC .09 37.64 C 07 XRN 15.98- XCC .04- 15.94- C 06 XRN 9.78 XCC .02 9.76 C 06 XRN 2.43 XCC .01 2.42 C 05 XRN .41 XCC .41 C XRS 54,363.46 XCC 135.91 54,227.55 C XRU 45,400.26 XCC 113.50 45,286.76 C XRZ 619.78 XCC 1.55 618.23 P 10 MPP 250.69 XCC .63 250.06 P 09 MPP 203.63 XCC .51 203.12 P 08 MPP 332.12 XCC .83 331.29 P 07 MPP 1,128.59 XCC 2.82 1,125.77 P 06 MPP 1,424.40 XCC 3.56 1,420.84 P 05 MPP 962.84 XCC 2.41 960.43 P 04 MPP 356.02 XCC .89 355.13 P 03 MPP 111.89 XCC .28 111.61 P 02 MPP 10.57 XCC .03 10.54 P 01 MPP 8.96 XCC .02 8.94 P 00 MPP 2.04 XCC .01 2.03 P 99 MPP 1.70 XCC 1.70 P 97 MPP 4.86 XCC .01 4.85 P 96 MPP 2.39 XCC .01 2.38 P 94 MPP .78 XCC .78 P 85 MPP XCC .00 P 10 MTT 6,641.26 6,641.26 P 09 MTT 2,266.43 2,266.43 page 1074 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1075 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 MTT 1,553.09 1,553.09 P 07 MTT 2,194.31 2,194.31 P 06 MTT 2,458.22 2,458.22 P 05 MTT 1,240.11 1,240.11 P 04 MTT 377.84 377.84 P 03 MTT 98.58 98.58 P 02 MTT 11.69 XCC .03 11.66 P 01 MTT 7.70 XCC .02 7.68 P 00 MTT 1.31 XCC 1.31 P 99 MTT .90 XCC .90 P 97 MTT 2.74 XCC .01 2.73 P 96 MTT .97 XCC .97 P 94 MTT .27 XCC .27 P 85 MTT XCC .00 P 10 NTT 291.86 291.86 P 09 NTT 257.80 257.80 P 08 NTT 106.72 106.72 P 07 NTT 157.20 157.20 P 06 NTT 69.38 69.38 P 05 NTT 119.06 119.06 P 04 NTT 79.07 79.07 P 03 NTT 19.27 19.27 P 02 NTT 3.80 XCC .01 3.79 P 01 NTT 3.17 XCC .01 3.16 P 00 NTT 3.44 XCC .01 3.43 P 99 NTT 3.80 XCC .01 3.79 P 98 NTT 2.15 XCC .01 2.14 P 97 NTT 15.09 XCC .04 15.05 P 96 NTT 8.93 XCC .02 8.91 P 95 NTT .96 XCC .96 P 94 NTT .57 XCC .57 P 93 NTT 3.90 XCC .01 3.89 P 90 NTT 1.47 XCC 1.47 P 89 NTT 1.23 XCC 1.23 P 88 NTT .21 XCC .21 P 84 NTT .05 XCC .05 P SPS 32,602.76 XCC 81.48 32,521.28 P STS 118,261.85 XCC 295.65 117,966.20 P UTT 3,006.92 XCC 7.52 2,999.40 P ZTT 3,581.86 XCC 8.94 3,572.92 P 10 XMP .82 .82 P 10 XMP 6.35 6.35 P 10 XMP .67 .67 P 10 XMP .78 .78 P 10 XMP .43 .43 P 10 XMP .26 .26 page 1075 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1076 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 10 XMP 9.98 9.98 P 09 XMP 6.88 6.88 P 09 XMP .95 .95 P 09 XMP .04 .04 P 09 XMP .49 .49 P 09 XMP 3.41 3.41 P 08 XMP 109.28 109.28 P 08 XMP 4.94 4.94 P 08 XMP 16.52 16.52 P 07 XMP 125.62 125.62 P 07 XMP 3.73 3.73 P 07 XMP 11.92 11.92 P 07 XMP 4.34 4.34 P 07 XMP 7.32 7.32 P 07 XMP 71.13 71.13 P 07 XMP 2.12 2.12 P 06 XMP 3.76 3.76 P 06 XMP 260.00 260.00 P 06 XMP .74 .74 P 06 XMP 33.03 33.03 P 06 XMP 8.39 8.39 P 06 XMP 75.32 75.32 P 05 XMP 71.06 71.06 P 05 XMP 24.59 24.59 P 05 XMP 1.41 1.41 P 05 XMP 13.72 13.72 P 05 XMP 44.05 44.05 P 04 XMP .78 .78 P 04 XMP 2.43 2.43 P 04 XMP 9.64 9.64 P 04 XMP 31.38 31.38 P 03 XMP 7.09 7.09 P 03 XMP 1.64 1.64 P 03 XMP 1.08 1.08 P 03 XMP 1.07 1.07 P 02 XMP .24 XCC .24 P 10 XRM 19.68 19.68 P 10 XRM 68.52 68.52 P 10 XRM 14.99 14.99 P 10 XRM 8.57 8.57 P 10 XRM 5.08 5.08 P 10 XRM 3.53 3.53 P 10 XRM 43.43 43.43 P 09 XRM 13.35 13.35 P 09 XRM 5.91 5.91 P 09 XRM .33 .33 page 1076 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1077 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 09 XRM 3.68 3.68 P 09 XRM 31.00 31.00 P 08 XRM 369.36 369.36 P 08 XRM 15.33 15.33 P 08 XRM 93.87 93.87 P 07 XRM 213.36 213.36 P 07 XRM 7.38 7.38 P 07 XRM 24.02 24.02 P 07 XRM 6.86 6.86 P 07 XRM 15.41 15.41 P 07 XRM 130.66 130.66 P 07 XRM 3.03 3.03 P 06 XRM 5.29 5.29 P 06 XRM 387.96 387.96 P 06 XRM 1.11 1.11 P 06 XRM 48.91 48.91 P 06 XRM 12.81 12.81 P 06 XRM 112.76 112.76 P 05 XRM 82.72 82.72 P 05 XRM 28.93 28.93 P 05 XRM 2.16 2.16 P 05 XRM 19.78 19.78 P 05 XRM 65.75 65.75 P 04 XRM .79 .79 P 04 XRM 2.58 2.58 P 04 XRM 9.10 9.10 P 04 XRM 30.14 30.14 P 03 XRM 6.88 6.88 P 03 XRM 1.55 1.55 P 03 XRM .88 .88 P 03 XRM .94 .94 P 02 XRM .20 XCC .20 P 09 XRN .60 .60 P 09 XRN 6.72 6.72 P 08 XRN 40.48 40.48 P 08 XRN .90 .90 P 08 XRN 2.90 2.90 P 07 XRN 8.19 8.19 P 07 XRN 1.96 1.96 P 06 XRN 2.65 2.65 P 06 XRN 10.58 10.58 P 04 XRN 16.91 16.91 P 03 XRN 2.72 2.72 P 00 XRN .21 XCC .21 P 99 XRN .61 XCC .61 P 96 XRN 3.77 XCC .01 3.76 page 1077 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1078 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 10 XRN 2.45 2.45 P 10 XRN 6.86 6.86 P 09 XRN .83 .83 P XRP 13.18 13.18 P XRS 7,329.31 7,329.31 P XRU 626.77 XCC 626.77 P XRZ 497.82 497.82 1,679,849.82 _____________________ TOTAL AGENCY TRANSFERS 11,976,267.62 _____________________________________________________________________________________________________________________________________________________ page 1078 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1079 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 85 MPP .00 P 85 MTT .00 P 88 NTT .00 P 84 NTT .00 P 90 NTT .00 P 89 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 1079 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1080 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 5,580.90 XCP 364.80 5,216.10 P SPA 60.46 60.46 P STA 170.10 170.10 5,446.66 _____________________ TOTAL AGENCY TRANSFERS 5,446.66 _____________________________________________________________________________________________________________________________________________________ page 1080 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1081 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 05 MPP 1.57 XCC 1.57 P 07 MPP 2.37 XCC .01 2.36 P 06 MPP 9.56 XCC .02 9.54 P 08 MPP .79 XCC .79 P 05 MTT 2.40 2.40 P 07 MTT 6.45 6.45 P 06 MTT 14.36 14.36 P 08 MTT 5.42 5.42 42.89 SW01 WATER STANDBY OJX ACR ACR C STA 710.47 XCP 120.00 590.47 P SPA 83.58 83.58 P STA 198.36 198.36 872.41 _____________________ TOTAL AGENCY TRANSFERS 915.30 _____________________________________________________________________________________________________________________________________________________ page 1081 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1082 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 10 MTT 34.36- XCC .09- 34.27- C 09 MTT 14.52- XCC .04- 14.48- C 08 MTT 5.23- XCC .01- 5.22- C 07 MTT .75- XCC .75- C 06 MTT .18 XCC .18 C 05 MTT .23- XCC .23- C 04 MTT .02- XCC .02- C 03 MTT .01- XCC .01- C 99 MTT .01 XCC .01 C 10 NTT 6.64- XCC .02- 6.62- C 09 NTT 21.93- XCC .05- 21.88- C 08 NTT 8.77 XCC .02 8.75 C 07 NTT 7.26- XCC .02- 7.24- C 06 NTT .78 XCC .78 C 05 NTT .03 XCC .03 C 04 NTT .14 XCC .14 C 03 NTT .98 XCC .98 C 02 NTT .17 XCC .17 C 01 NTT .07 XCC .07 C STS 34,731.36 XCC 86.83 34,644.53 C STT 9.37 XCC .02 9.35 C UTT 8,555.96 XCC 21.39 8,534.57 C ZTT 506.72 XCC 1.27 505.45 P 10 MPP 8.29 XCC .02 8.27 P 09 MPP 6.87 XCC .02 6.85 P 08 MPP 10.65 XCC .03 10.62 P 07 MPP 36.02 XCC .09 35.93 P 06 MPP 47.39 XCC .12 47.27 P 05 MPP 32.43 XCC .08 32.35 P 04 MPP 11.67 XCC .03 11.64 P 03 MPP 3.69 XCC .01 3.68 P 02 MPP .36 XCC .36 P 01 MPP .31 XCC .31 P 00 MPP .08 XCC .08 P 99 MPP .06 XCC .06 P 97 MPP .18 XCC .18 P 96 MPP .09 XCC .09 P 94 MPP .03 XCC .03 P 85 MPP XCC .00 P 10 MTT 219.56 219.56 P 09 MTT 76.40 76.40 P 08 MTT 49.80 49.80 P 07 MTT 70.02 70.02 P 06 MTT 81.79 81.79 P 05 MTT 41.77 41.77 P 04 MTT 12.38 12.38 page 1082 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1083 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 03 MTT 3.25 3.25 P 02 MTT .39 XCC .39 P 01 MTT .27 XCC .27 P 00 MTT .04 XCC .04 P 99 MTT .03 XCC .03 P 97 MTT .10 XCC .10 P 96 MTT .03 XCC .03 P 94 MTT .01 XCC .01 P 85 MTT XCC .00 P 08 NTT 3.42 3.42 P 07 NTT 5.02 5.02 P 06 NTT 2.31 2.31 P 05 NTT 4.01 4.01 P 04 NTT 2.59 2.59 P 03 NTT .64 .64 P 02 NTT .13 XCC .13 P 01 NTT .11 XCC .11 P 00 NTT .12 XCC .12 P 99 NTT .13 XCC .13 P 98 NTT .08 XCC .08 P 97 NTT .56 XCC .56 P 96 NTT .33 XCC .33 P 95 NTT .03 XCC .03 P 94 NTT .02 XCC .02 P 93 NTT .17 XCC .17 P 90 NTT .07 XCC .07 P 89 NTT .06 XCC .06 P 88 NTT .01 XCC .01 P 84 NTT XCC .00 P 10 NTT 9.65 9.65 P 09 NTT 8.69 8.69 P SPS 1,077.86 XCC 2.70 1,075.16 P STS 3,909.75 XCC 9.78 3,899.97 P UTT 99.39 XCC .24 99.15 P ZTT 118.42 XCC .28 118.14 49,558.42 SS01 SEWER STANDBY OJZ ACR ACR C STA 15,057.72 XCP 716.70 14,341.02 P SPA 494.64 494.64 P STA 1,962.53 1,962.53 16,798.19 SW01 WATER STANDBY OJZ ACR ACR C STA 7,602.72 XCP 716.70 6,886.02 P SPA 936.13 936.13 P STA 2,822.48 2,822.48 10,644.63 _____________________ TOTAL AGENCY TRANSFERS 77,001.24 _____________________________________________________________________________________________________________________________________________________ page 1083 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1084 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 5001 VICTORVILLE, CA 92393-5001 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 07 MTT 2.23- XCC .01- 2.22- C 06 MTT .47 XCC .47 C 05 MTT .53- XCC .53- C 04 MTT .03- XCC .03- C 03 MTT .01- XCC .01- C 99 MTT .01 XCC .01 C 07 NTT 21.68- XCC .05- 21.63- C 06 NTT 2.06 XCC .01 2.05 C 05 NTT .09 XCC .09 C 04 NTT .28 XCC .28 C 03 NTT 1.73 XCC 1.73 C 02 NTT .27 XCC .27 C 01 NTT .12 XCC .12 P 07 MPP 107.61 107.61 P 06 MPP 125.76 125.76 P 05 MPP 74.25 74.25 P 04 MPP 23.03 23.03 P 03 MPP 6.49 6.49 P 02 MPP .60 .60 P 01 MPP .51 .51 P 00 MPP .11 .11 P 99 MPP .10 .10 P 97 MPP .29 .29 P 96 MPP .14 .14 P 94 MPP .05 .05 P 85 MPP .00 P 07 MTT 209.23 209.23 P 06 MTT 217.04 217.04 P 05 MTT 95.64 95.64 P 04 MTT 24.45 24.45 P 03 MTT 5.72 5.72 P 02 MTT .66 .66 P 01 MTT .43 .43 P 00 MTT .08 .08 P 99 MTT .05 .05 P 97 MTT .17 .17 P 96 MTT .06 .06 P 94 MTT .02 .02 P 85 MTT .00 P 04 NTT 5.12 5.12 P 03 NTT 1.12 1.12 P 02 NTT .21 .21 P 01 NTT .17 .17 P 00 NTT .19 .19 P 99 NTT .22 .22 P 98 NTT .12 .12 page 1084 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1085 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 97 NTT .89 .89 P 96 NTT .53 .53 P 95 NTT .06 .06 P 94 NTT .04 .04 P 93 NTT .24 .24 P 90 NTT .10 .10 P 89 NTT .05 .05 P 88 NTT .01 .01 P 84 NTT .00 P 07 NTT 14.99 14.99 P 06 NTT 6.12 6.12 P 05 NTT 9.19 9.19 912.46 SW01 IMP #1 WATER STANDBY OJT ACR ACR P SPA 363.86 363.86 P STA 479.10 479.10 842.96 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR C STA 107,437.96 XCP 1,179.60 106,258.36 P SPA 2,134.95 2,134.95 P STA 7,073.16 7,073.16 115,466.47 _____________________ TOTAL AGENCY TRANSFERS 117,221.89 _____________________________________________________________________________________________________________________________________________________ page 1085 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1086 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 10 MTT 31.45- XCC .08- 31.37- C 09 MTT 13.00- XCC .03- 12.97- C 08 MTT 4.63- XCC .01- 4.62- C 07 MTT .66- XCC .66- C 06 MTT .16 XCC .16 C 05 MTT .20- XCC .20- C 04 MTT .02- XCC .02- C 03 MTT .01- XCC .01- C 99 MTT .01 XCC .01 C 10 NTT 6.07- XCC .02- 6.05- C 09 NTT 19.65- XCC .05- 19.60- C 08 NTT 7.77 XCC .02 7.75 C 07 NTT 6.39- XCC .02- 6.37- C 06 NTT .68 XCC .68 C 05 NTT .03 XCC .03 C 04 NTT .12 XCC .12 C 03 NTT .93 XCC .93 C 02 NTT .16 XCC .16 C 01 NTT .07 XCC .07 C STS 32,303.89 XCC 80.76 32,223.13 C STT 8.71 XCC .02 8.69 C UTT 7,957.97 XCC 19.89 7,938.08 C ZTT 471.31 XCC 1.18 470.13 P 10 MPP 7.59 XCC .02 7.57 P 09 MPP 6.15 XCC .02 6.13 P 08 MPP 9.44 XCC .02 9.42 P 07 MPP 31.68 XCC .08 31.60 P 06 MPP 41.40 XCC .10 41.30 P 05 MPP 28.85 XCC .07 28.78 P 04 MPP 10.84 XCC .03 10.81 P 03 MPP 3.52 XCC .01 3.51 P 02 MPP .33 XCC .33 P 01 MPP .29 XCC .29 P 00 MPP .07 XCC .07 P 99 MPP .05 XCC .05 P 97 MPP .17 XCC .17 P 96 MPP .08 XCC .08 P 94 MPP .02 XCC .02 P 85 MPP XCC .00 P 10 MTT 200.98 200.98 P 09 MTT 68.45 68.45 P 08 MTT 44.14 44.14 P 07 MTT 61.60 61.60 P 06 MTT 71.43 71.43 P 05 MTT 37.15 37.15 P 04 MTT 11.50 11.50 page 1086 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1087 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 03 MTT 3.10 3.10 P 02 MTT .37 XCC .37 P 01 MTT .26 XCC .26 P 00 MTT .04 XCC .04 P 99 MTT .03 XCC .03 P 97 MTT .09 XCC .09 P 96 MTT .03 XCC .03 P 94 MTT .01 XCC .01 P 85 MTT XCC .00 P 07 NTT 4.41 4.41 P 06 NTT 2.02 2.02 P 05 NTT 3.56 3.56 P 04 NTT 2.41 2.41 P 03 NTT .60 .60 P 02 NTT .12 XCC .12 P 01 NTT .11 XCC .11 P 00 NTT .12 XCC .12 P 99 NTT .13 XCC .13 P 98 NTT .08 XCC .08 P 97 NTT .52 XCC .52 P 96 NTT .32 XCC .32 P 95 NTT .03 XCC .03 P 94 NTT .02 XCC .02 P 93 NTT .14 XCC .14 P 90 NTT .05 XCC .05 P 89 NTT .05 XCC .05 P 88 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 10 NTT 8.83 8.83 P 09 NTT 7.78 7.78 P 08 NTT 3.04 3.04 P SPS 986.64 XCC 2.47 984.17 P STS 3,578.91 XCC 8.96 3,569.95 P UTT 91.00 XCC .21 90.79 P ZTT 108.41 XCC .26 108.15 45,994.80 SW01 WATER AVAILABILITY OKN ACR ACR C STA 5,862.75 XCP 492.60 5,370.15 P SPA 949.62 949.62 P STA 2,645.76 2,645.76 8,965.53 _____________________ TOTAL AGENCY TRANSFERS 54,960.33 _____________________________________________________________________________________________________________________________________________________ page 1087 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1088 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 88 XRN .04 .04 P 01 NTT .07 XCC .07 P 00 NTT .19 XCC .19 P 99 NTT XCC .00 P 97 NTT .03 XCC .03 .33 DA02 DEBT SERVICE IMP 1963-1 OKP ACR ACR P 88 XRN .03 .03 .03 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 88 XRN .19 .19 P 00 NTT .51 XCC .51 P 99 NTT XCC .00 P 97 NTT .17 XCC .17 .87 _____________________ TOTAL AGENCY TRANSFERS 1.23 _____________________________________________________________________________________________________________________________________________________ page 1088 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1089 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 85 MPP XCC .00 P 85 MTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 1089 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1090 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 85 MPP XCC .00 P 85 MTT XCC .00 P 90 NTT .05 XCC .05 P 89 NTT .05 XCC .05 P 88 NTT .01 XCC .01 P 84 NTT XCC .00 .11 _____________________ TOTAL AGENCY TRANSFERS .11 _____________________________________________________________________________________________________________________________________________________ page 1090 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1091 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 10 MTT 173.12- XCC .43- 172.69- C 09 MTT 73.00- XCC .18- 72.82- C 08 MTT 27.11- XCC .07- 27.04- C 07 MTT 3.89- XCC .01- 3.88- C 06 MTT .90 XCC .90 C 05 MTT 1.11- XCC 1.11- C 04 MTT .08- XCC .08- C 03 MTT .05- XCC .05- C 99 MTT .03 XCC .03 C 10 NTT 33.45- XCC .08- 33.37- C 09 NTT 110.30- XCC .28- 110.02- C 08 NTT 45.50 XCC .11 45.39 C 07 NTT 37.67- XCC .09- 37.58- C 06 NTT 3.94 XCC .01 3.93 C 05 NTT .18 XCC .18 C 04 NTT .70 XCC .70 C 03 NTT 4.95 XCC .01 4.94 C 02 NTT .84 XCC .84 C 01 NTT .36 XCC .36 C STS 184,983.76 XCC 462.46 184,521.30 C STT 49.90 XCC .12 49.78 C UTT 45,570.19 XCC 113.93 45,456.26 C ZTT 2,698.86 XCC 6.75 2,692.11 P 10 MPP 41.76 XCC .10 41.66 P 09 MPP 34.52 XCC .09 34.43 P 08 MPP 55.27 XCC .14 55.13 P 07 MPP 186.96 XCC .47 186.49 P 06 MPP 239.27 XCC .60 238.67 P 05 MPP 157.92 XCC .39 157.53 P 04 MPP 57.99 XCC .14 57.85 P 03 MPP 18.61 XCC .05 18.56 P 02 MPP 1.82 XCC 1.82 P 01 MPP 1.60 XCC 1.60 P 00 MPP .37 XCC .37 P 99 MPP .32 XCC .32 P 97 MPP .93 XCC .93 P 96 MPP .47 XCC .47 P 94 MPP .15 XCC .15 P 85 MPP XCC .00 P 10 MTT 1,106.36 1,106.36 P 09 MTT 384.18 384.18 P 08 MTT 258.47 258.47 P 07 MTT 363.50 363.50 P 06 MTT 412.94 412.94 P 05 MTT 203.41 203.41 P 04 MTT 61.55 61.55 page 1091 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1092 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 03 MTT 16.39 16.39 P 02 MTT 2.01 XCC .01 2.00 P 01 MTT 1.37 XCC 1.37 P 00 MTT .24 XCC .24 P 99 MTT .17 XCC .17 P 97 MTT .53 XCC .53 P 96 MTT .19 XCC .19 P 94 MTT .05 XCC .05 P 85 MTT XCC .00 P 10 NTT 48.63 48.63 P 09 NTT 43.70 43.70 P 08 NTT 17.76 17.76 P 07 NTT 26.05 26.05 P 06 NTT 11.66 11.66 P 05 NTT 19.53 19.53 P 04 NTT 12.88 12.88 P 03 NTT 3.21 3.21 P 02 NTT .65 XCC .65 P 01 NTT .56 XCC .56 P 00 NTT .62 XCC .62 P 99 NTT .71 XCC .71 P 98 NTT .40 XCC .40 P 97 NTT 2.90 XCC .01 2.89 P 96 NTT 1.73 XCC 1.73 P 95 NTT .19 XCC .19 P 94 NTT .11 XCC .11 P 93 NTT .75 XCC .75 P 90 NTT .34 XCC .34 P 89 NTT .30 XCC .30 P 88 NTT .05 XCC .05 P 84 NTT .06 XCC .06 P UTT 500.95 XCC 1.26 499.69 P ZTT 596.68 XCC 1.49 595.19 237,213.07 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 1,571.83 XCP 12.30 1,559.53 1,559.53 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 52,213.10 XCP 1,469.70 50,743.40 P SPA 1,704.04 1,704.04 P STA 5,758.79 5,758.79 P UTA 20.30 20.30 58,226.53 _____________________ TOTAL AGENCY TRANSFERS 296,999.13 _____________________________________________________________________________________________________________________________________________________ page 1092 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1093 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C 10 MTT 83.58- XCC .21- 83.37- C 09 MTT 19.83- XCC .05- 19.78- C 08 MTT 13.73- XCC .03- 13.70- C 07 MTT 1.01- XCC 1.01- C 10 NTT 29.69- XCC .07- 29.62- C 09 NTT 3.30- XCC .01- 3.29- C 08 NTT 3.44- XCC .01- 3.43- C 07 NTT 7.92 XCC .02 7.90 C 06 NTT 3.82 XCC .01 3.81 C 05 NTT 5.13 XCC .01 5.12 C 04 NTT 1.98 XCC 1.98 C STS 23,285.94 XCC 58.21 23,227.73 C UTT 1,292.31 XCC 3.23 1,289.08 C ZTT 46.33 XCC .12 46.21 P 10 MPP 1.73 XCC 1.73 P 09 MPP 2.78 XCC .01 2.77 P 08 MPP 17.88 XCC .04 17.84 P 07 MPP 21.25 XCC .05 21.20 P 06 MPP 29.65 XCC .07 29.58 P 05 MPP 118.96 XCC .30 118.66 P 04 MPP 40.29 XCC .10 40.19 P 03 MPP 6.04 XCC .02 6.02 P 10 MTT 43.51 43.51 P 09 MTT 22.94 22.94 P 08 MTT 89.05 89.05 P 07 MTT 42.10 42.10 P 06 MTT 42.92 42.92 P 05 MTT 138.64 138.64 P 04 MTT 41.71 41.71 P 03 MTT 7.10 7.10 P 09 NTT 2.10 2.10 P 07 NTT 25.25 25.25 P 05 NTT 9.07 9.07 P UTT 22.45 XCC .05 22.40 P ZTT 11.47 XCC .03 11.44 25,163.85 GA01 GENERAL TAX LEVY OKV ACR ACR C 10 MTT 58.16- XCC .15- 58.01- C 09 MTT 24.08- XCC .06- 24.02- C 08 MTT 8.82- XCC .02- 8.80- C 07 MTT 1.16- XCC 1.16- C 06 MTT .26 XCC .26 C 05 MTT .29- XCC .29- C 04 MTT .02- XCC .02- C 03 MTT .02- XCC .02- C 99 MTT .01 XCC .01 C 10 NTT 11.23- XCC .03- 11.20- page 1093 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1094 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ C 09 NTT 36.39- XCC .09- 36.30- C 08 NTT 14.79 XCC .04 14.75 C 07 NTT 11.32- XCC .03- 11.29- C 06 NTT 1.13 XCC 1.13 C 05 NTT .04 XCC .04 C 04 NTT .18 XCC .18 C 03 NTT 1.29 XCC 1.29 C 02 NTT .22 XCC .22 C 01 NTT .10 XCC .10 C STS 61,452.26 XCC 153.63 61,298.63 C STT 16.58 XCC .04 16.54 C UTT 15,138.58 XCC 37.85 15,100.73 C ZTT 896.57 XCC 2.24 894.33 P 10 MPP 14.03 XCC .04 13.99 P 09 MPP 11.38 XCC .03 11.35 P 08 MPP 17.97 XCC .04 17.93 P 07 MPP 56.21 XCC .14 56.07 P 06 MPP 69.15 XCC .17 68.98 P 05 MPP 41.51 XCC .10 41.41 P 04 MPP 15.16 XCC .04 15.12 P 03 MPP 4.82 XCC .01 4.81 P 02 MPP .47 XCC .47 P 01 MPP .42 XCC .42 P 00 MPP .10 XCC .10 P 99 MPP .08 XCC .08 P 97 MPP .25 XCC .25 P 96 MPP .12 XCC .12 P 94 MPP .04 XCC .04 P 85 MPP XCC .00 P 10 MTT 371.67 371.67 P 09 MTT 126.74 126.74 P 08 MTT 84.02 84.02 P 07 MTT 109.28 109.28 P 06 MTT 119.34 119.34 P 05 MTT 53.46 53.46 P 04 MTT 16.09 16.09 P 03 MTT 4.26 4.26 P 02 MTT .53 XCC .53 P 01 MTT .36 XCC .36 P 00 MTT .06 XCC .06 P 99 MTT .04 XCC .04 P 97 MTT .14 XCC .14 P 96 MTT .05 XCC .05 P 94 MTT .02 XCC .02 P 85 MTT XCC .00 P 08 NTT 5.77 5.77 page 1094 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1095 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 7.83 7.83 P 06 NTT 3.36 3.36 P 05 NTT 5.13 5.13 P 04 NTT 3.37 3.37 P 03 NTT .83 .83 P 02 NTT .18 XCC .18 P 01 NTT .15 XCC .15 P 00 NTT .17 XCC .17 P 99 NTT .19 XCC .19 P 98 NTT .11 XCC .11 P 97 NTT .76 XCC .76 P 96 NTT .45 XCC .45 P 95 NTT .05 XCC .05 P 94 NTT .03 XCC .03 P 93 NTT .20 XCC .20 P 90 NTT .09 XCC .09 P 89 NTT .07 XCC .07 P 88 NTT .01 XCC .01 P 84 NTT XCC .00 P 10 NTT 16.33 16.33 P 09 NTT 14.42 14.42 P UTT 168.24 XCC .41 167.83 P ZTT 200.47 XCC .48 199.99 78,721.62 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 1,089.20 XCP 8.10 1,081.10 P SPA 6.94 6.94 P STA 60.30 60.30 1,148.34 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 75,958.30 XCP 1,596.90 74,361.40 P SPA 4,108.38 4,108.38 P STA 10,434.45 10,434.45 88,904.23 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 150,017.70 XCP 1,472.40 148,545.30 P SPA 15,161.05 15,161.05 P STA 37,861.87 37,861.87 201,568.22 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 19,192.95 XCP 185.40 19,007.55 P SPA 3,028.84 3,028.84 P STA 6,022.00 6,022.00 28,058.39 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 26,274.34 XCP 244.20 26,030.14 P SPA 3,146.35 3,146.35 P STA 6,631.14 6,631.14 35,807.63 TW02 COPPER MOUNTAIN MESA A.D. OKV ACR ACR C STA 55,270.68 XCP 351.30 54,919.38 P SPA 3,007.20 3,007.20 page 1095 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1096 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 8,850.02 8,850.02 66,776.60 _____________________ TOTAL AGENCY TRANSFERS 526,148.88 _____________________________________________________________________________________________________________________________________________________ page 1096 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1097 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 11 MLT 149.47 XCC .37 149.10 C 11 NLT 55.22- XCC .14- 55.08- C SLS 13,072.00 XCC 32.68 13,039.32 C ULT XCC .00 P 05 MLT 81.15 81.15 P 10 MLT 24.24 24.24 P 04 MMT 79.94 79.94 P 09 MMT 3.87 3.87 13,322.54 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 10 MTT 11.10- XCC .03- 11.07- C 09 MTT 5.06- XCC .01- 5.05- C 08 MTT 1.99- XCC 1.99- C 07 MTT .30- XCC .30- C 06 MTT .06 XCC .06 C 05 MTT .06- XCC .06- C 04 MTT XCC .00 C 03 MTT XCC .00 C 99 MTT XCC .00 C 10 NTT 2.15- XCC .01- 2.14- C 09 NTT 7.65- XCC .02- 7.63- C 08 NTT 3.34 XCC .01 3.33 C 07 NTT 2.84- XCC .01- 2.83- C 06 NTT .26 XCC .26 C 05 NTT .01 XCC .01 C 04 NTT .03 XCC .03 C 03 NTT .21 XCC .21 C 02 NTT .04 XCC .04 C 01 NTT .02 XCC .02 C STS 11,603.95 XCC 29.01 11,574.94 C STT 3.13 XCC .01 3.12 C UTT 2,858.60 XCC 7.15 2,851.45 C ZTT 169.30 XCC .42 168.88 P 10 MPP 2.68 XCC .01 2.67 P 09 MPP 2.40 XCC .01 2.39 P 08 MPP 4.05 XCC .01 4.04 P 07 MPP 14.06 XCC .04 14.02 P 06 MPP 15.43 XCC .04 15.39 P 05 MPP 8.01 XCC .02 7.99 P 04 MPP 2.70 XCC .01 2.69 P 03 MPP .81 XCC .81 P 02 MPP .08 XCC .08 P 01 MPP .07 XCC .07 P 00 MPP .02 XCC .02 P 99 MPP .02 XCC .02 P 97 MPP .04 XCC .04 P 96 MPP .02 XCC .02 page 1097 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1098 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 94 MPP .01 XCC .01 P 85 MPP XCC .00 P 10 MTT 70.94 70.94 P 09 MTT 26.67 26.67 P 08 MTT 18.99 18.99 P 07 MTT 27.35 27.35 P 06 MTT 26.63 26.63 P 05 MTT 10.32 10.32 P 04 MTT 2.86 2.86 P 03 MTT .70 .70 P 02 MTT .08 XCC .08 P 01 MTT .06 XCC .06 P 00 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 97 MTT .02 XCC .02 P 96 MTT .01 XCC .01 P 94 MTT XCC .00 P 85 MTT XCC .00 P 10 NTT 3.12 3.12 P 09 NTT 3.03 3.03 P 08 NTT 1.30 1.30 P 07 NTT 1.96 1.96 P 06 NTT .76 .76 P 05 NTT .99 .99 P 04 NTT .59 .59 P 03 NTT .14 .14 P 02 NTT .02 XCC .02 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 .13 XCC .13 P 96 NTT .08 XCC .08 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 32.13 XCC .06 32.07 P ZTT 38.22 XCC .09 38.13 14,888.70 _____________________ TOTAL AGENCY TRANSFERS 28,211.24 _____________________________________________________________________________________________________________________________________________________ page 1098 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1099 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 C ULT XCC .00 P 10 MLT .00 P 10 MMT .00 P 09 MMT .00 P 10 NLT .00 P SLS .00 P SMS .00 P ZLT .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 10 MTT .89- XCC .89- C 09 MTT .42- XCC .42- C 08 MTT .17- XCC .17- C 07 MTT .02- XCC .02- C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 99 MTT XCC .00 C 10 NTT .17- XCC .17- C 09 NTT .63- XCC .63- C 08 NTT .29 XCC .29 C 07 NTT .20- XCC .20- C 06 NTT .02 XCC .02 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C 01 NTT XCC .00 C STS 924.57 XCC 2.31 922.26 C STT .25 XCC .25 C UTT 227.76 XCC .57 227.19 C ZTT 13.49 XCC .03 13.46 P 10 MPP .21 XCC .21 P 09 MPP .20 XCC .20 P 08 MPP .35 XCC .35 P 07 MPP 1.03 XCC 1.03 P 06 MPP 1.13 XCC 1.13 P 05 MPP .58 XCC .58 P 04 MPP .19 XCC .19 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 page 1099 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1100 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 96 MPP XCC .00 P 94 MPP XCC .00 P 10 MTT 5.68 5.68 P 09 MTT 2.19 2.19 P 08 MTT 1.61 1.61 P 07 MTT 2.00 2.00 P 06 MTT 1.95 1.95 P 05 MTT .74 .74 P 04 MTT .21 .21 P 03 MTT .01 .01 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 94 MTT XCC .00 P 09 NTT .25 .25 P 08 NTT .12 .12 P 07 NTT .14 .14 P 06 NTT .05 .05 P 05 NTT .08 .08 P 04 NTT .05 .05 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 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 10 NTT .25 .25 P SPS 27.94 XCC .06 27.88 P STS 101.29 XCC .25 101.04 P UTT 2.58 XCC .01 2.57 P ZTT 3.09 XCC .01 3.08 1,314.56 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 12,203.65 XCP 318.90 11,884.75 P SPA 166.47 166.47 P STA 866.76 866.76 12,917.98 _____________________ TOTAL AGENCY TRANSFERS 14,232.54 _____________________________________________________________________________________________________________________________________________________ page 1100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1101 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 10 MTT 130.65- XCC .33- 130.32- C 09 MTT 52.84- XCC .13- 52.71- C 08 MTT 19.19- XCC .05- 19.14- C 07 MTT 2.76- XCC .01- 2.75- C 06 MTT .65 XCC .65 C 05 MTT .85- XCC .85- C 04 MTT .07- XCC .07- C 03 MTT .04- XCC .04- C 99 MTT .03 XCC .03 C 10 NTT 25.24- XCC .06- 25.18- C 09 NTT 79.84- XCC .20- 79.64- C 08 NTT 32.20 XCC .08 32.12 C 07 NTT 26.82- XCC .07- 26.75- C 06 NTT 2.81 XCC .01 2.80 C 05 NTT .14 XCC .14 C 04 NTT .55 XCC .55 C 03 NTT 3.83 XCC .01 3.82 C 02 NTT .63 XCC .63 C 01 NTT .27 XCC .27 C STS 141,352.92 XCC 353.38 140,999.54 C STT 38.12 XCC .10 38.02 C UTT 34,821.87 XCC 87.05 34,734.82 C ZTT 2,062.30 XCC 5.16 2,057.14 P 10 MPP 31.52 XCC .08 31.44 P 09 MPP 24.98 XCC .06 24.92 P 08 MPP 39.11 XCC .10 39.01 P 07 MPP 133.11 XCC .33 132.78 P 06 MPP 171.39 XCC .43 170.96 P 05 MPP 119.74 XCC .30 119.44 P 04 MPP 45.70 XCC .11 45.59 P 03 MPP 14.39 XCC .04 14.35 P 02 MPP 1.38 XCC 1.38 P 01 MPP 1.18 XCC 1.18 P 00 MPP .26 XCC .26 P 99 MPP .22 XCC .22 P 97 MPP .64 XCC .64 P 96 MPP .31 XCC .31 P 94 MPP .10 XCC .10 P 85 MPP XCC .00 P 10 MTT 834.97 834.97 P 09 MTT 278.10 278.10 P 08 MTT 182.91 182.91 P 07 MTT 258.80 258.80 P 06 MTT 295.79 295.79 P 05 MTT 154.22 154.22 P 04 MTT 48.50 48.50 page 1101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1102 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 12.67 12.67 P 02 MTT 1.52 XCC 1.52 P 01 MTT 1.02 XCC 1.02 P 00 MTT .17 XCC .17 P 99 MTT .12 XCC .12 P 97 MTT .37 XCC .37 P 96 MTT .13 XCC .13 P 94 MTT .04 XCC .04 P 85 MTT XCC .00 P 08 NTT 12.56 12.56 P 07 NTT 18.54 18.54 P 06 NTT 8.35 8.35 P 05 NTT 14.80 14.80 P 04 NTT 10.15 10.15 P 03 NTT 2.48 2.48 P 02 NTT .50 XCC .50 P 01 NTT .41 XCC .41 P 00 NTT .44 XCC .44 P 99 NTT .50 XCC .50 P 98 NTT .28 XCC .28 P 97 NTT 2.00 XCC .01 1.99 P 96 NTT 1.17 XCC 1.17 P 95 NTT .12 XCC .12 P 94 NTT .08 XCC .08 P 93 NTT .52 XCC .52 P 90 NTT .20 XCC .20 P 89 NTT .17 XCC .17 P 88 NTT .03 XCC .03 P 84 NTT XCC .00 P 10 NTT 36.69 36.69 P 09 NTT 31.63 31.63 P SPS 4,098.94 XCC 10.25 4,088.69 P STS 14,868.42 XCC 37.15 14,831.27 P UTT 378.03 XCC .94 377.09 P ZTT 450.34 XCC 1.12 449.22 200,072.87 _____________________ TOTAL AGENCY TRANSFERS 200,072.87 _____________________________________________________________________________________________________________________________________________________ page 1102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1103 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 229,862.97 XCC 574.66 229,288.31 C STT 62.01 XCC .16 61.85 C UTT 56,626.04 XCC 141.57 56,484.47 C ZTT 3,353.64 XCC 8.38 3,345.26 P UTT 637.50 XCC 1.58 635.92 P ZTT 759.40 XCC 1.89 757.51 290,573.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 10 MTT 220.27- XCC .55- 219.72- C 09 MTT 92.28- XCC .23- 92.05- C 08 MTT 32.65- XCC .08- 32.57- C 07 MTT 4.85- XCC .01- 4.84- C 06 MTT 1.15 XCC 1.15 C 05 MTT 1.44- XCC 1.44- C 04 MTT .10- XCC .10- C 03 MTT .06- XCC .06- C 99 MTT .04 XCC .04 C 10 NTT 42.55- XCC .11- 42.44- C 09 NTT 139.45- XCC .35- 139.10- C 08 NTT 54.78 XCC .14 54.64 C 07 NTT 47.04- XCC .12- 46.92- C 06 NTT 5.02 XCC .01 5.01 C 05 NTT .23 XCC .23 C 04 NTT .90 XCC .90 C 03 NTT 6.48 XCC .02 6.46 C 02 NTT 1.07 XCC 1.07 C 01 NTT .45 XCC .45 P 10 MPP 53.14 XCC .13 53.01 P 09 MPP 43.64 XCC .11 43.53 P 08 MPP 66.55 XCC .17 66.38 P 07 MPP 233.41 XCC .58 232.83 P 06 MPP 304.93 XCC .76 304.17 P 05 MPP 205.03 XCC .51 204.52 P 04 MPP 76.02 XCC .19 75.83 P 03 MPP 24.37 XCC .06 24.31 P 02 MPP 2.30 XCC .01 2.29 P 01 MPP 1.99 XCC 1.99 P 00 MPP .46 XCC .46 P 99 MPP .39 XCC .39 P 97 MPP 1.12 XCC 1.12 P 96 MPP .55 XCC .55 P 94 MPP .18 XCC .18 P 85 MPP XCC .00 P 10 MTT 1,407.73 1,407.73 P 09 MTT 485.70 485.70 P 08 MTT 311.21 311.21 P 07 MTT 453.83 453.83 page 1103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1104 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 06 MTT 526.23 526.23 P 05 MTT 264.08 264.08 P 04 MTT 80.68 80.68 P 03 MTT 21.48 21.48 P 02 MTT 2.55 XCC .01 2.54 P 01 MTT 1.70 XCC 1.70 P 00 MTT .29 XCC .29 P 99 MTT .20 XCC .20 P 97 MTT .63 XCC .63 P 96 MTT .22 XCC .22 P 94 MTT .06 XCC .06 P 85 MTT XCC .00 P 08 NTT 21.39 21.39 P 07 NTT 32.51 32.51 P 06 NTT 14.85 14.85 P 05 NTT 25.36 25.36 P 04 NTT 16.88 16.88 P 03 NTT 4.19 4.19 P 02 NTT .83 XCC .83 P 01 NTT .70 XCC .70 P 00 NTT .78 XCC .78 P 99 NTT .86 XCC .86 P 98 NTT .49 XCC .49 P 97 NTT 3.47 XCC .01 3.46 P 96 NTT 2.06 XCC .01 2.05 P 95 NTT .23 XCC .23 P 94 NTT .13 XCC .13 P 93 NTT .88 XCC .88 P 90 NTT .25 XCC .25 P 89 NTT .21 XCC .21 P 88 NTT .03 XCC .03 P 84 NTT XCC .00 P 10 NTT 61.86 61.86 P 09 NTT 55.25 55.25 4,302.04 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 46,570.80 XCP 895.50 45,675.30 P SPA 347.27 347.27 P STA 1,812.00 1,812.00 47,834.57 SS01 SEWER STANDBY OLJ ACR ACR C STA 666.47 XCP 113.70 552.77 P SPA 106.02 106.02 P STA 344.51 344.51 1,003.30 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 681.40 XCP 12.00 669.40 P SPA 28.62 28.62 P STA 220.18 220.18 page 1104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1105 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 918.20 SW01 WATER STANDBY OLJ ACR ACR C STA 1,862.88 XCP 105.90 1,756.98 P SPA 362.23 362.23 P STA 1,174.15 1,174.15 3,293.36 TW03 WATER BOND 9 OLJ ACR ACR P SPA .00 P STA .00 .00 TW04 WATER BOND 10 OLJ ACR ACR C STA 12,198.87 XCP 9.00 12,189.87 12,189.87 _____________________ TOTAL AGENCY TRANSFERS 360,114.66 _____________________________________________________________________________________________________________________________________________________ page 1105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1106 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 85 MPP .00 P 85 MTT .00 P 84 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 1106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1107 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 7,435.05 XCP 122.70 7,312.35 P SPA 515.76 515.76 P STA 1,435.35 1,435.35 9,263.46 _____________________ TOTAL AGENCY TRANSFERS 9,263.46 _____________________________________________________________________________________________________________________________________________________ page 1107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1108 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR C STA 276,175.74 XCP 4,566.90 271,608.84 P SPA 18,997.89 18,997.89 P STA 48,747.48 48,747.48 339,354.21 SW02 WATER STANDBY #2 OLT ACR ACR C STA 149,320.30 XCP 4,167.90 145,152.40 P SPA 11,242.93 11,242.93 P STA 27,666.52 27,666.52 184,061.85 _____________________ TOTAL AGENCY TRANSFERS 523,416.06 _____________________________________________________________________________________________________________________________________________________ page 1108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1109 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 17185 YUMA STREET VICTORVILLE, CA 92392-5887 ATTN: JANET ROSSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT .00 C 99 MTT XCC .00 C 01 NTT .00 C 02 NTT .00 C 03 NTT .00 C 04 NTT XCC .00 C 05 NTT XCC .00 C 06 NTT XCC .00 C 07 NTT XCC .00 P 07 MPP .02 .02 P 06 MPP .02 .02 P 05 MPP .02 .02 P 04 MPP .01 .01 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 94 MPP .00 P 07 MTT .04 .04 P 06 MTT .04 .04 P 05 MTT .02 .02 P 04 MTT .01 .01 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 94 MTT .00 P 94 NTT .00 P 95 NTT .00 P 96 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 page 1109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1110 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .01 .01 .19 SW01 WATER STANDBY OLV ACR ACR P SPA 501.65 501.65 P STA 600.50 600.50 1,102.15 _____________________ TOTAL AGENCY TRANSFERS 1,102.34 _____________________________________________________________________________________________________________________________________________________ page 1110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1111 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 97 MPP 5.70 XCC .01 5.69 P 97 MTT 3.18 XCC .01 3.17 8.86 GA01 GENERAL TAX LEVY OLX ACR ACR C 10 MTT 155.19- XCC .39- 154.80- C 09 MTT 64.15- XCC .16- 63.99- C 08 MTT 24.71- XCC .06- 24.65- C 07 MTT 3.49- XCC .01- 3.48- C 06 MTT .77 XCC .77 C 05 MTT .96- XCC .96- C 04 MTT .07- XCC .07- C 03 MTT .04- XCC .04- C 99 MTT .02 XCC .02 C 10 NTT 29.98- XCC .07- 29.91- C 09 NTT 96.93- XCC .24- 96.69- C 08 NTT 41.47 XCC .10 41.37 C 07 NTT 33.88- XCC .08- 33.80- C 06 NTT 3.35 XCC .01 3.34 C 05 NTT .15 XCC .15 C 04 NTT .60 XCC .60 C 03 NTT 4.11 XCC .01 4.10 C 02 NTT .67 XCC .67 C 01 NTT .28 XCC .28 C STS 164,311.89 XCC 410.78 163,901.11 C STT 44.32 XCC .11 44.21 C UTT 40,477.74 XCC 101.19 40,376.55 C ZTT 2,397.26 XCC 5.99 2,391.27 P 10 MPP 37.43 XCC .09 37.34 P 09 MPP 30.34 XCC .08 30.26 P 08 MPP 50.37 XCC .13 50.24 P 07 MPP 168.14 XCC .42 167.72 P 06 MPP 203.94 XCC .51 203.43 P 05 MPP 136.12 XCC .34 135.78 P 04 MPP 50.10 XCC .13 49.97 P 03 MPP 15.46 XCC .04 15.42 P 02 MPP 1.47 XCC 1.47 P 01 MPP 1.21 XCC 1.21 P 00 MPP .27 XCC .27 P 99 MPP .22 XCC .22 P 97 MPP .63 XCC .63 P 96 MPP .31 XCC .31 P 94 MPP .10 XCC .10 P 85 MPP XCC .00 P 10 MTT 991.75 991.75 P 09 MTT 337.64 337.64 P 08 MTT 235.55 235.55 P 07 MTT 326.90 326.90 page 1111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1112 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 06 MTT 351.97 351.97 P 05 MTT 175.33 175.33 P 04 MTT 53.18 53.18 P 03 MTT 13.62 13.62 P 02 MTT 1.62 XCC 1.62 P 01 MTT 1.05 XCC 1.05 P 00 MTT .18 XCC .18 P 99 MTT .12 XCC .12 P 97 MTT .35 XCC .35 P 96 MTT .13 XCC .13 P 94 MTT .04 XCC .04 P 85 MTT XCC .00 P 07 NTT 23.42 23.42 P 06 NTT 9.94 9.94 P 05 NTT 16.83 16.83 P 04 NTT 11.13 11.13 P 03 NTT 2.67 2.67 P 02 NTT .52 XCC .52 P 01 NTT .43 XCC .43 P 00 NTT .45 XCC .45 P 99 NTT .50 XCC .50 P 98 NTT .29 XCC .29 P 97 NTT 1.97 XCC 1.97 P 96 NTT 1.16 XCC 1.16 P 95 NTT .12 XCC .12 P 94 NTT .07 XCC .07 P 93 NTT .51 XCC .51 P 90 NTT .19 XCC .19 P 89 NTT .14 XCC .14 P 88 NTT .03 XCC .03 P 84 NTT XCC .00 P 10 NTT 43.59 43.59 P 09 NTT 38.40 38.40 P 08 NTT 16.18 16.18 P SPS 4,868.62 XCC 12.15 4,856.47 P STS 17,660.21 XCC 44.15 17,616.06 P UTT 449.03 XCC 1.12 447.91 P ZTT 534.88 XCC 1.33 533.55 233,162.38 SP01 DELINQUENT WATER FEES OLX ACR ACR C STA 691.92 XCP 56.40 635.52 635.52 _____________________ TOTAL AGENCY TRANSFERS 233,806.76 _____________________________________________________________________________________________________________________________________________________ page 1112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1113 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 10 MTT 122.06- XCC .31- 121.75- C 09 MTT 51.02- XCC .13- 50.89- C 08 MTT 18.84- XCC .05- 18.79- C 07 MTT 2.74- XCC .01- 2.73- C 06 MTT .63 XCC .63 C 05 MTT .79- XCC .79- C 04 MTT .06- XCC .06- C 03 MTT .03- XCC .03- C 99 MTT .02 XCC .02 C 10 NTT 23.58- XCC .06- 23.52- C 09 NTT 77.10- XCC .19- 76.91- C 08 NTT 31.61 XCC .08 31.53 C 07 NTT 26.52- XCC .07- 26.45- C 06 NTT 2.74 XCC .01 2.73 C 05 NTT .12 XCC .12 C 04 NTT .47 XCC .47 C 03 NTT 3.13 XCC .01 3.12 C 02 NTT .50 XCC .50 C 01 NTT .20 XCC .20 C STS 130,986.10 XCC 327.47 130,658.63 C STT 35.33 XCC .09 35.24 C UTT 32,268.03 XCC 80.67 32,187.36 C ZTT 1,911.05 XCC 4.78 1,906.27 P 10 MPP 29.45 XCC .07 29.38 P 09 MPP 24.12 XCC .06 24.06 P 08 MPP 38.40 XCC .10 38.30 P 07 MPP 131.65 XCC .33 131.32 P 06 MPP 166.63 XCC .42 166.21 P 05 MPP 111.25 XCC .28 110.97 P 04 MPP 39.25 XCC .10 39.15 P 03 MPP 11.78 XCC .03 11.75 P 02 MPP 1.06 XCC 1.06 P 01 MPP .89 XCC .89 P 00 MPP .20 XCC .20 P 99 MPP .16 XCC .16 P 97 MPP .45 XCC .45 P 96 MPP .22 XCC .22 P 94 MPP .07 XCC .07 P 85 MPP XCC .00 P 10 MTT 780.04 780.04 P 09 MTT 268.53 268.53 P 08 MTT 179.56 179.56 P 07 MTT 255.96 255.96 P 06 MTT 287.57 287.57 P 05 MTT 143.29 143.29 P 04 MTT 41.65 41.65 page 1113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1114 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 03 MTT 10.38 10.38 P 02 MTT 1.18 XCC 1.18 P 01 MTT .76 XCC .76 P 00 MTT .12 XCC .12 P 99 MTT .09 XCC .09 P 97 MTT .26 XCC .26 P 96 MTT .09 XCC .09 P 94 MTT .02 XCC .02 P 85 MTT XCC .00 P 08 NTT 12.34 12.34 P 07 NTT 18.34 18.34 P 06 NTT 8.12 8.12 P 05 NTT 13.76 13.76 P 04 NTT 8.72 8.72 P 03 NTT 2.03 2.03 P 02 NTT .38 XCC .38 P 01 NTT .31 XCC .31 P 00 NTT .34 XCC .34 P 99 NTT .37 XCC .37 P 98 NTT .20 XCC .20 P 97 NTT 1.40 XCC 1.40 P 96 NTT .83 XCC .83 P 95 NTT .09 XCC .09 P 94 NTT .05 XCC .05 P 93 NTT .36 XCC .36 P 90 NTT .11 XCC .11 P 89 NTT .10 XCC .10 P 88 NTT .01 XCC .01 P 84 NTT XCC .00 P 10 NTT 34.28 34.28 P 09 NTT 30.55 30.55 P UTT 353.23 XCC .87 352.36 P ZTT 420.71 XCC 1.05 419.66 167,933.30 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 10 MTT 227.94- XCC .57- 227.37- C 09 MTT 94.87- XCC .24- 94.63- C 08 MTT 34.77- XCC .09- 34.68- C 07 MTT 5.08- XCC .01- 5.07- C 06 MTT 1.18 XCC 1.18 C 05 MTT 1.48- XCC 1.48- C 04 MTT .10- XCC .10- C 03 MTT .06- XCC .06- C 99 MTT .09 XCC .09 C 10 NTT 44.04- XCC .11- 43.93- C 09 NTT 143.35- XCC .36- 142.99- C 08 NTT 58.35 XCC .15 58.20 page 1114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1115 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ C 07 NTT 49.30- XCC .12- 49.18- C 06 NTT 5.14 XCC .01 5.13 C 05 NTT .24 XCC .24 C 04 NTT .88 XCC .88 C 03 NTT 5.86 XCC .01 5.85 C 02 NTT .93 XCC .93 C 01 NTT .39 XCC .39 C STS 243,961.76 XCC 609.90 243,351.86 C STT 65.80 XCC .16 65.64 C UTT 60,099.24 XCC 150.25 59,948.99 C ZTT 3,559.34 XCC 8.90 3,550.44 P 10 MPP 54.99 XCC .14 54.85 P 09 MPP 44.87 XCC .11 44.76 P 08 MPP 70.88 XCC .18 70.70 P 07 MPP 244.64 XCC .61 244.03 P 06 MPP 312.52 XCC .78 311.74 P 05 MPP 210.66 XCC .53 210.13 P 04 MPP 73.87 XCC .18 73.69 P 03 MPP 22.03 XCC .06 21.97 P 02 MPP 2.02 XCC .01 2.01 P 01 MPP 1.71 XCC 1.71 P 00 MPP .39 XCC .39 P 99 MPP .33 XCC .33 P 97 MPP .90 XCC .90 P 96 MPP .44 XCC .44 P 94 MPP .15 XCC .15 P 85 MPP XCC .00 P 10 MTT 1,456.74 1,456.74 P 09 MTT 499.31 499.31 P 08 MTT 331.45 331.45 P 07 MTT 475.67 475.67 P 06 MTT 539.34 539.34 P 05 MTT 271.32 271.32 P 04 MTT 78.39 78.39 P 03 MTT 19.40 19.40 P 02 MTT 2.22 XCC .01 2.21 P 01 MTT 1.48 XCC 1.48 P 00 MTT .26 XCC .26 P 99 MTT .17 XCC .17 P 97 MTT .51 XCC .51 P 96 MTT .18 XCC .18 P 94 MTT .05 XCC .05 P 85 MTT XCC .00 P 08 NTT 22.78 22.78 P 07 NTT 34.07 34.07 P 06 NTT 15.22 15.22 page 1115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1116 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 26.05 26.05 P 04 NTT 16.41 16.41 P 03 NTT 3.79 3.79 P 02 NTT .73 XCC .73 P 01 NTT .61 XCC .61 P 00 NTT .66 XCC .66 P 99 NTT .73 XCC .73 P 98 NTT .40 XCC .40 P 97 NTT 2.79 XCC .01 2.78 P 96 NTT 1.63 XCC 1.63 P 95 NTT .18 XCC .18 P 94 NTT .11 XCC .11 P 93 NTT .70 XCC .70 P 90 NTT .24 XCC .24 P 89 NTT .18 XCC .18 P 88 NTT .04 XCC .04 P 84 NTT XCC .00 P 10 NTT 64.02 64.02 P 09 NTT 56.79 56.79 P UTT 659.52 XCC 1.64 657.88 P ZTT 785.65 XCC 1.94 783.71 312,794.32 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA 2,970.93 XCP 11.70 2,959.23 2,959.23 SU02 ANNUAL SEWER CHARGE OLZ ACR ACR C STA 709.89 XCP 1.80 708.09 708.09 _____________________ TOTAL AGENCY TRANSFERS 484,394.94 _____________________________________________________________________________________________________________________________________________________ page 1116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1117 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 1,915.54 XCP 133.20 1,782.34 P SPA 95.24 95.24 P STA 477.95 477.95 2,355.53 SU01 DEL WATER CHARGES OKT ACR ACR C STA 3,570.73 XCP 160.80 3,409.93 P SPA 303.06 303.06 P STA 1,204.42 1,204.42 4,917.41 _____________________ TOTAL AGENCY TRANSFERS 7,272.94 _____________________________________________________________________________________________________________________________________________________ page 1117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1118 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OIF ACR ACR C 10 MTT 18.89- XCC .05- 18.84- C 09 MTT 15.30- XCC .04- 15.26- C STS 377.85 XCC .94 376.91 C UTT 11.58 XCC .03 11.55 C ZTT 53.30 XCC .13 53.17 P SPS .33 XCC .33 P STS 3.27 XCC .01 3.26 P ZTT 25.63 XCC .06 25.57 436.69 GA01 GENERAL TAX LEVY OIF ACR ACR C 10 MTT .51- XCC .51- C 09 MTT .20- XCC .20- C 08 MTT .07- XCC .07- C 07 MTT .01- XCC .01- C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 99 MTT XCC .00 C 10 NTT .10- XCC .10- C 09 NTT .31- XCC .31- C 08 NTT .12 XCC .12 C 07 NTT .08- XCC .08- C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT .02 XCC .02 C 02 NTT XCC .00 C 01 NTT XCC .00 C STS 533.41 XCC 1.33 532.08 C STT .15 XCC .15 C UTT 131.41 XCC .33 131.08 C ZTT 7.78 XCC .02 7.76 P 10 MPP .12 XCC .12 P 09 MPP .09 XCC .09 P 08 MPP .14 XCC .14 P 07 MPP .41 XCC .41 P 06 MPP .55 XCC .55 P 05 MPP .42 XCC .42 P 04 MPP .20 XCC .20 P 03 MPP .07 XCC .07 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 .01 XCC .01 P 96 MPP XCC .00 page 1118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1119 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 94 MPP XCC .00 P 85 MPP XCC .00 P 10 MTT 3.24 3.24 P 09 MTT 1.08 1.08 P 08 MTT .64 .64 P 07 MTT .79 .79 P 06 MTT .95 .95 P 05 MTT .55 .55 P 04 MTT .22 .22 P 03 MTT .07 .07 P 02 MTT .01 XCC .01 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 94 MTT XCC .00 P 85 MTT XCC .00 P 10 NTT .14 .14 P 09 NTT .13 .13 P 08 NTT .04 .04 P 07 NTT .06 .06 P 06 NTT .03 .03 P 05 NTT .05 .05 P 04 NTT .04 .04 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 .02 XCC .02 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P SPS 15.94 XCC .04 15.90 P STS 57.72 XCC .15 57.57 P UTT 1.48 XCC 1.48 P ZTT 1.75 XCC 1.75 756.76 _____________________ TOTAL AGENCY TRANSFERS 1,193.45 _____________________________________________________________________________________________________________________________________________________ page 1119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1120 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW42 ARROWHEAD MANOR WATER CO., INC **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 110.92 110.92 P STA 112.61 112.61 223.53 _____________________ TOTAL AGENCY TRANSFERS 223.53 _____________________________________________________________________________________________________________________________________________________ page 1120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1121 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C STS 3.74 XCC .01 3.73 C STT XCC .00 C UTT .92 XCC .92 C ZTT .06 XCC .06 4.71 _____________________ TOTAL AGENCY TRANSFERS 4.71 _____________________________________________________________________________________________________________________________________________________ page 1121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1122 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 85 MPP XCC .00 P 85 MTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 .02 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 85 MPP XCC .00 P 85 MTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 84 NTT XCC .00 .02 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 1122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1123 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C 10 MTT 275.13- XCC .69- 274.44- C 09 MTT 5.01- XCC .01- 5.00- C 08 MTT 5.42- XCC .01- 5.41- C 10 NTT 55.54- XCC .14- 55.40- C 09 NTT 82.85- XCC .21- 82.64- C STS 40,929.46 XCC 102.32 40,827.14 C UTT 65.15 XCC .16 64.99 C ZTT 260.31 XCC .65 259.66 P 10 MPP 2.36 XCC .01 2.35 P 07 MPP 44.31 XCC .11 44.20 P 06 MPP 34.08 XCC .09 33.99 P 05 MPP 59.21 XCC .15 59.06 P 04 MPP 2.16 XCC .01 2.15 P 03 MPP 47.83 XCC .12 47.71 P 02 MPP 7.18 XCC .02 7.16 P 07 MTT 135.29 135.29 P 06 MTT 49.82 49.82 P 05 MTT 80.38 80.38 P 04 MTT 2.69 2.69 P 03 MTT 41.06 41.06 P 02 MTT 6.16 6.16 P 10 MTT 47.17 47.17 P ZPT .77 .77 P ZTT XCC .00 41,288.86 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 11 MLT XCC .00 C 11 NLT XCC .00 C SLS XCC .00 C ULT XCC .00 C ZLT XCC .00 P 05 MLT .00 P 07 MLT .00 P 06 MLT .00 P 10 MLT .00 P 04 MMT .00 P 07 MMT .00 P 05 MMT .00 P ZLT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 10 MTT 7.17- XCC .02- 7.15- C 09 MTT 3.07- XCC .01- 3.06- C 08 MTT 1.07- XCC 1.07- C 07 MTT .15- XCC .15- C 06 MTT .03 XCC .03 C 05 MTT .04- XCC .04- C 04 MTT .01- XCC .01- page 1123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1124 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 03 MTT .01- XCC .01- C 99 MTT XCC .00 C 10 NTT 1.38- XCC 1.38- C 09 NTT 4.64- XCC .01- 4.63- C 08 NTT 1.79 XCC 1.79 C 07 NTT 1.42- XCC 1.42- C 06 NTT .13 XCC .13 C 05 NTT .01 XCC .01 C 04 NTT .02 XCC .02 C 03 NTT .18 XCC .18 C 02 NTT .03 XCC .03 C 01 NTT .02 XCC .02 C STS 7,568.77 XCC 18.92 7,549.85 C STT 2.04 XCC .01 2.03 C UTT 1,864.54 XCC 4.66 1,859.88 C ZTT 110.42 XCC .28 110.14 P 10 MPP 1.73 XCC 1.73 P 09 MPP 1.45 XCC 1.45 P 08 MPP 2.18 XCC .01 2.17 P 07 MPP 7.07 XCC .02 7.05 P 06 MPP 8.48 XCC .02 8.46 P 05 MPP 5.61 XCC .01 5.60 P 04 MPP 2.11 XCC .01 2.10 P 03 MPP .68 XCC .68 P 02 MPP .07 XCC .07 P 01 MPP .06 XCC .06 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 97 MPP .03 XCC .03 P 96 MPP .02 XCC .02 P 94 MPP XCC .00 P 10 MTT 45.84 45.84 P 09 MTT 16.15 16.15 P 08 MTT 10.20 10.20 P 07 MTT 13.74 13.74 P 06 MTT 14.64 14.64 P 05 MTT 7.21 7.21 P 04 MTT 2.24 2.24 P 03 MTT .60 .60 P 02 MTT .07 XCC .07 P 01 MTT .05 XCC .05 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT .02 XCC .02 P 96 MTT XCC .00 P 94 MTT XCC .00 page 1124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1125 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 08 NTT .70 .70 P 07 NTT .99 .99 P 06 NTT .41 .41 P 05 NTT .69 .69 P 04 NTT .47 .47 P 03 NTT .12 .12 P 02 NTT .02 XCC .02 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT .03 XCC .03 P 98 NTT .02 XCC .02 P 97 NTT .11 XCC .11 P 96 NTT .06 XCC .06 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .03 XCC .03 P 10 NTT 2.01 2.01 P 09 NTT 1.83 1.83 P UTT 20.73 XCC .04 20.69 P ZTT 24.75 XCC .05 24.70 9,698.33 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 10 MTT 7.25- XCC .02- 7.23- C 09 MTT 3.08- XCC .01- 3.07- C 08 MTT 1.07- XCC 1.07- C 07 MTT .14- XCC .14- C 06 MTT .03 XCC .03 C 05 MTT .04- XCC .04- C 04 MTT XCC .00 C 03 MTT XCC .00 C 99 MTT XCC .00 C 10 NTT 1.40- XCC 1.40- C 09 NTT 4.64- XCC .01- 4.63- C 08 NTT 1.79 XCC 1.79 C 07 NTT 1.42- XCC 1.42- C 06 NTT .14 XCC .14 C 05 NTT XCC .00 C 04 NTT .03 XCC .03 C 03 NTT .18 XCC .18 C 02 NTT .03 XCC .03 C 01 NTT .01 XCC .01 C STS 7,621.17 XCC 19.05 7,602.12 C STT 2.05 XCC .01 2.04 C UTT 1,877.46 XCC 4.69 1,872.77 C ZTT 111.19 XCC .28 110.91 P 10 MPP 1.75 XCC 1.75 P 09 MPP 1.46 XCC 1.46 page 1125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1126 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 08 MPP 2.17 XCC .01 2.16 P 07 MPP 7.00 XCC .02 6.98 P 06 MPP 8.33 XCC .02 8.31 P 05 MPP 5.55 XCC .01 5.54 P 04 MPP 2.11 XCC .01 2.10 P 03 MPP .68 XCC .68 P 02 MPP .07 XCC .07 P 01 MPP .06 XCC .06 P 00 MPP .01 XCC .01 P 99 MPP .02 XCC .02 P 97 MPP .04 XCC .04 P 96 MPP .01 XCC .01 P 94 MPP .01 XCC .01 P 10 MTT 46.28 46.28 P 09 MTT 16.17 16.17 P 08 MTT 10.17 10.17 P 07 MTT 13.61 13.61 P 06 MTT 14.37 14.37 P 05 MTT 7.15 7.15 P 04 MTT 2.23 2.23 P 03 MTT .60 .60 P 02 MTT .08 XCC .08 P 01 MTT .06 XCC .06 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 97 MTT .02 XCC .02 P 96 MTT .01 XCC .01 P 94 MTT .01 XCC .01 P 10 NTT 2.04 2.04 P 09 NTT 1.84 1.84 P 08 NTT .70 .70 P 07 NTT .97 .97 P 06 NTT .41 .41 P 05 NTT .69 .69 P 04 NTT .47 .47 P 03 NTT .12 .12 P 02 NTT .03 XCC .03 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT .10 XCC .10 P 96 NTT .07 XCC .07 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .03 XCC .03 page 1126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1127 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 UTT 20.98 XCC .04 20.94 P ZTT 24.98 XCC .05 24.93 9,764.45 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 1,704.87 XCP 99.60 1,605.27 P SPA 315.36 315.36 P STA 2,435.34 2,435.34 4,355.97 _____________________ TOTAL AGENCY TRANSFERS 65,107.61 _____________________________________________________________________________________________________________________________________________________ page 1127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1128 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 10 MTT 5,670.06- XCC 14.18- 5,655.88- C 09 MTT 712.78- XCC 1.78- 711.00- C 08 MTT 1.96 XCC 1.96 C 07 MTT 85.96- XCC .21- 85.75- C 05 MTT 13.34- XCC .03- 13.31- C 04 MTT 3.96- XCC .01- 3.95- C 08 NTT 35.83 XCC .09 35.74 C 10 NTT 2,963.41- XCC 7.41- 2,956.00- C 09 NTT 826.35- XCC 2.07- 824.28- C STS 263,114.76 XCC 657.79 262,456.97 C UTT 14,948.83 XCC 37.37 14,911.46 C ZTT 1,736.96 XCC 4.34 1,732.62 P 10 MPP 17.04 XCC .04 17.00 P 09 MPP 78.05 XCC .20 77.85 P 08 MPP 57.73 XCC .14 57.59 P 07 MPP 150.58 XCC .38 150.20 P 06 MPP 241.46 XCC .60 240.86 P 05 MPP 293.93 XCC .73 293.20 P 04 MPP 117.42 XCC .29 117.13 P 03 MPP 41.89 XCC .10 41.79 P 02 MPP 4.05 XCC .01 4.04 P 10 MTT 485.40 485.40 P 09 MTT 534.35 534.35 P 08 MTT 169.71 169.71 P 07 MTT 267.05 267.05 P 06 MTT 363.16 363.16 P 05 MTT 360.15 360.15 P 04 MTT 113.01 113.01 P 03 MTT 36.01 36.01 P 02 MTT 2.91 XCC .01 2.90 P 10 NTT 27.99 27.99 P 06 NTT 25.90 25.90 P 05 NTT 4.47 4.47 P 97 NTT .63 XCC .63 P SPS 8,170.81 XCC 20.41 8,150.40 P STS 31,272.90 XCC 78.17 31,194.73 P UPT 29.35 29.35 P UTT 159.36 XCC .40 158.96 P ZPT 31.08 XCC 31.08 P ZTT 232.09 XCC .58 231.51 312,075.00 DA02 DEBT SERVICE POHL RANCH BOND OKJ ACR ACR C STS 30.39 XCC .08 30.31 30.31 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C 10 MTT 76.26- XCC .19- 76.07- C 09 MTT 18.24- XCC .05- 18.19- C 08 MTT 1.28- XCC 1.28- page 1128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1129 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 07 MTT 94.76- XCC .24- 94.52- C 09 NTT 34.33- XCC .09- 34.24- C 08 NTT 3.71 XCC .01 3.70 C 10 NTT 164.10- XCC .41- 163.69- C STS 14,413.67 XCC 36.03 14,377.64 C UTT 1,849.74 XCC 4.62 1,845.12 C ZTT 2.24 XCC .01 2.23 P 10 MPP .61 XCC .61 P 09 MPP 1.32 XCC 1.32 P 07 MPP 38.71 XCC .10 38.61 P 06 MPP 10.68 XCC .03 10.65 P 10 MTT 34.55 34.55 P 09 MTT 13.41 13.41 P 07 MTT 72.35 72.35 P 06 MTT 19.96 19.96 P SPS 423.26 423.26 P STS 1,843.86 XCC 4.61 1,839.25 P UPT 3.78 3.78 P UTT 9.83 XCC .02 9.81 18,308.26 GA01 GENERAL TAX LEVY OKJ ACR ACR C 10 MTT 100.12- XCC .25- 99.87- C 09 MTT 41.25- XCC .10- 41.15- C 08 MTT 14.58- XCC .04- 14.54- C 07 MTT 2.09- XCC .01- 2.08- C 06 MTT .50 XCC .50 C 05 MTT .64- XCC .64- C 04 MTT .05- XCC .05- C 03 MTT .07- XCC .07- C 99 MTT XCC .00 C 10 NTT 19.34- XCC .05- 19.29- C 09 NTT 62.34- XCC .16- 62.18- C 08 NTT 24.47 XCC .06 24.41 C 07 NTT 20.27- XCC .05- 20.22- C 06 NTT 2.15 XCC .01 2.14 C 05 NTT .11 XCC .11 C 04 NTT .40 XCC .40 C 03 NTT 2.92 XCC .01 2.91 C 02 NTT .49 XCC .49 C 01 NTT .21 XCC .21 C STS 103,252.67 XCC 258.13 102,994.54 C STT 27.85 XCC .07 27.78 C UTT 25,435.98 XCC 63.59 25,372.39 C ZTT 1,506.43 XCC 3.77 1,502.66 P 10 MPP 24.15 XCC .06 24.09 P 09 MPP 19.51 XCC .05 19.46 P 08 MPP 29.72 XCC .07 29.65 page 1129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1130 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 07 MPP 100.63 XCC .25 100.38 P 06 MPP 130.63 XCC .33 130.30 P 05 MPP 89.84 XCC .22 89.62 P 04 MPP 33.63 XCC .08 33.55 P 03 MPP 11.00 XCC .03 10.97 P 02 MPP 1.05 XCC 1.05 P 01 MPP .91 XCC .91 P 00 MPP .21 XCC .21 P 99 MPP .17 XCC .17 P 97 MPP .50 XCC .50 P 96 MPP .25 XCC .25 P 94 MPP .08 XCC .08 P 85 MPP XCC .00 P 10 MTT 639.86 639.86 P 09 MTT 217.15 217.15 P 08 MTT 138.98 138.98 P 07 MTT 195.66 195.66 P 06 MTT 225.45 225.45 P 05 MTT 115.72 115.72 P 04 MTT 35.70 35.70 P 03 MTT 9.69 9.69 P 02 MTT 1.16 XCC 1.16 P 01 MTT .78 XCC .78 P 00 MTT .14 XCC .14 P 99 MTT .10 XCC .10 P 97 MTT .29 XCC .29 P 96 MTT .10 XCC .10 P 94 MTT .07 XCC .07 P 85 MTT XCC .00 P 10 NTT 28.12 28.12 P 09 NTT 24.70 24.70 P 08 NTT 9.55 9.55 P 07 NTT 14.02 14.02 P 06 NTT 6.36 6.36 P 05 NTT 11.11 11.11 P 04 NTT 7.47 7.47 P 03 NTT 1.89 1.89 P 02 NTT .37 XCC .37 P 01 NTT .32 XCC .32 P 00 NTT .36 XCC .36 P 99 NTT .40 XCC .40 P 98 NTT .23 XCC .23 P 97 NTT 1.58 XCC 1.58 P 96 NTT .93 XCC .93 P 95 NTT .10 XCC .10 P 94 NTT .05 XCC .05 page 1130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1131 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 93 NTT .39 XCC .39 P 90 NTT .23 XCC .23 P 89 NTT .20 XCC .20 P 88 NTT .07 XCC .07 P 84 NTT XCC .00 P SPS 3,141.18 XCC 7.86 3,133.32 P STS 11,394.23 XCC 28.49 11,365.74 P UTT 289.73 XCC .70 289.03 P ZTT 345.16 XCC .85 344.31 P 09 XMP .26 .26 P 08 XMP .02 .02 P 07 XMP .07 .07 P 07 XRM .13 .13 P 09 XRM 1.60 1.60 P 08 XRM .06 .06 P XRS 15.02 15.02 146,948.50 SP01 BOND DIST C OKJ ACR ACR C STA 14,900.50 XCP 105.30 14,795.20 P SPA 1,197.71 1,197.71 P STA 2,546.35 2,546.35 18,539.26 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 463.71 XCP 21.60 442.11 P SPA 12.05 12.05 P STA 83.10 83.10 537.26 SW01 WATER STANDBY OKJ ACR ACR C STA 206,934.95 XCP 8,912.70 198,022.25 C ZTA 20.00 20.00 P SPA 7,996.52 7,996.52 P STA 26,580.06 26,580.06 P ZTA 55.00- 55.00- 232,563.83 _____________________ TOTAL AGENCY TRANSFERS 729,002.42 _____________________________________________________________________________________________________________________________________________________ page 1131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1132 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 10 MTT 442.66- XCC 1.11- 441.55- C 09 MTT 13.85- XCC .03- 13.82- C 08 MTT 18.79- XCC .05- 18.74- C 07 MTT 2.99- XCC .01- 2.98- C 06 MTT XCC .00 C 05 MTT 4.23- XCC .01- 4.22- C 10 NTT 62.78- XCC .16- 62.62- C 09 NTT 54.05- XCC .14- 53.91- C 08 NTT 181.01 XCC .45 180.56 C 07 NTT 25.93- XCC .06- 25.87- C 06 NTT XCC .00 C 03 NTT XCC .00 C STS 135,180.64 XCC 337.95 134,842.69 C UTT 45,555.27 XCC 113.89 45,441.38 C ZTT 909.13 XCC 2.27 906.86 P 10 MPP 29.93 XCC .07 29.86 P 09 MPP 23.92 XCC .06 23.86 P 08 MPP 54.63 XCC .14 54.49 P 07 MPP 218.53 XCC .55 217.98 P 06 MPP 194.85 XCC .49 194.36 P 05 MPP 133.49 XCC .33 133.16 P 04 MPP 79.38 XCC .20 79.18 P 03 MPP 21.49 XCC .05 21.44 P 02 MPP XCC .00 P 10 MTT 805.92 805.92 P 09 MTT 226.38 226.38 P 08 MTT 200.64 200.64 P 07 MTT 433.40 433.40 P 06 MTT 313.98 313.98 P 05 MTT 164.01 164.01 P 04 MTT 82.72 82.72 P 03 MTT 19.05 19.05 P 02 MTT XCC .00 P 10 NTT 47.58 47.58 P 09 NTT 14.10 14.10 P 08 NTT 14.52 14.52 P 07 NTT 11.45 11.45 P 06 NTT 11.42 11.42 P 05 NTT 13.35 13.35 P 04 NTT 9.43 9.43 P 03 NTT 1.15 1.15 P 02 NTT 1.04 XCC 1.04 P 01 NTT 1.01 XCC 1.01 P 00 NTT .44 XCC .44 P 99 NTT 2.94 XCC .01 2.93 P 98 NTT .65 XCC .65 page 1132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1133 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 97 NTT 5.38 XCC .01 5.37 P 96 NTT 2.32 XCC .01 2.31 P 88 NTT XCC .00 P 83 NTT .15 XCC .15 P SPS 3,900.24 XCC 3,900.24 P STS 14,174.79 XCC 35.45 14,139.34 P UPT 141.58 XCC 141.58 P UTT 287.37 XCC .71 286.66 P ZPT 65.51 XCC .01 65.50 P ZTT 244.78 XCC .60 244.18 202,662.61 DA02 DEBT SERVICE BRYANT OLD ACR ACR C 10 MTT 1.74 XCC 1.74 C 10 NTT 1.25 XCC 1.25 C 09 NTT .15 XCC .15 C STS 452.94 XCC 1.13 451.81 C UTT .47 XCC .47 P SPS .64 .64 P STS 3.98 XCC .01 3.97 460.03 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 10 MTT 651.72 XCC 1.63 650.09 C 09 MTT 91.72- XCC .23- 91.49- C 08 MTT .88 XCC .88 C 07 MTT 7.13 XCC .02 7.11 C 10 NTT 402.45 XCC 1.01 401.44 C 09 NTT 28.43- XCC .07- 28.36- C 08 NTT 17.02- XCC .04- 16.98- C 07 NTT 145.78- XCC .36- 145.42- C 06 NTT 13.46 XCC .03 13.43 C 03 NTT 27.22 XCC .07 27.15 C 02 NTT 5.19 XCC .01 5.18 C 01 NTT 2.50 XCC .01 2.49 C STS 162,987.73 XCC 407.47 162,580.26 C UTT 63,922.57 XCC 159.81 63,762.76 C ZTT 1,314.25 XCC 3.29 1,310.96 P 10 MPP 39.35 XCC .10 39.25 P 09 MPP 32.56 XCC .08 32.48 P 08 MPP 40.87 XCC .10 40.77 P 07 MPP 107.69 XCC .27 107.42 P 06 MPP 226.00 XCC .57 225.43 P 05 MPP 123.28 XCC .31 122.97 P 04 MPP 15.66 XCC .04 15.62 P 03 MPP 17.60 XCC .04 17.56 P 02 MPP 2.76 XCC .01 2.75 P 97 MPP 2.55 XCC .01 2.54 P 96 MPP 3.11 XCC .01 3.10 P 10 MTT 1,470.89 1,470.89 page 1133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1134 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 09 MTT 360.39 360.39 P 08 MTT 347.30 347.30 P 07 MTT 223.71 223.71 P 06 MTT 347.98 347.98 P 05 MTT 154.95 154.95 P 04 MTT 16.16 16.16 P 03 MTT 14.38 14.38 P 02 MTT 1.92 XCC 1.92 P 97 MTT 1.43 XCC 1.43 P 96 MTT 1.27 XCC 1.27 P 08 NTT 30.97 30.97 P 07 NTT 8.77 8.77 P 06 NTT 7.90 7.90 P 05 NTT 27.25 27.25 P 04 NTT 49.18 49.18 P 03 NTT .08 .08 P 02 NTT XCC .00 P 01 NTT .49 XCC .49 P 00 NTT 1.49 XCC 1.49 P 99 NTT 1.25 XCC 1.25 P 98 NTT 1.92 XCC 1.92 P 97 NTT .16 XCC .16 P 89 NTT .73 XCC .73 P 88 NTT .33 XCC .33 P 10 NTT 35.00 35.00 P 09 NTT 61.99 61.99 P SPS 4,378.43 XCC 4,378.43 P STS 17,356.72 XCC 43.38 17,313.34 P UPT 153.32 XCC .01 153.31 P UTT 966.12 XCC 2.42 963.70 P ZPT 85.56 XCC .15 85.41 P ZTT 492.72 XCC 1.23 491.49 255,642.96 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C 08 MTT 9.67- XCC .02- 9.65- C STS 168.68 XCC .42 168.26 C UTT .28 XCC .28 P SPS .93 .93 P STS 5.81 XCC .01 5.80 165.62 SW01 WATER STANDBY OLD ACR ACR C STA 389,045.61 XCP 61,056.60 327,989.01 C UTA .02- .02- C ZTA 934.19 XCP 84.30 849.89 P SPA 8,256.77 8,256.77 P STA 30,794.18 30,794.18 P UTA 26.81 26.81 P ZTA 157.03 157.03 page 1134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1135 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 368,073.67 _____________________ TOTAL AGENCY TRANSFERS 827,004.89 _____________________________________________________________________________________________________________________________________________________ page 1135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1136 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 11 MLT 9,789.38- XCC 24.47- 9,764.91- C 11 NLT 1,630.40- XCC 4.08- 1,626.32- C SLS 2,627,727.17 XCC 6,569.32 2,621,157.85 C ULT 371,821.58 XCC 929.55 370,892.03 C ZLT 14,596.82 XCC 36.49 14,560.33 P 10 MLT 26,476.79 26,476.79 P 09 MLT 4,121.16 4,121.16 P 08 MLT 3,995.35 3,995.35 P 07 MLT 11,557.69 11,557.69 P 06 MLT 7,939.02 7,939.02 P 05 MLT 4,687.97 4,687.97 P 04 MLT 802.32 802.32 P 03 MLT 224.80 224.80 P 01 MLT 49.41 XCC .12 49.29 P 10 MMT 373.06 373.06 P 09 MMT 668.93 668.93 P 08 MMT 954.33 954.33 P 07 MMT 4,360.88 4,360.88 P 06 MMT 6,636.82 6,636.82 P 05 MMT 5,021.61 5,021.61 P 04 MMT 1,980.33 1,980.33 P 03 MMT 315.35 315.35 P 02 MMT 35.29 XCC .09 35.20 P 01 MMT 68.82 XCC .17 68.65 P 00 MMT XCC .00 P 10 NLT 1,083.04 1,083.04 P 09 NLT 140.22 140.22 P 08 NLT 303.64 303.64 P 07 NLT 418.95 418.95 P 06 NLT 664.17 664.17 P 05 NLT 165.65 165.65 P 04 NLT 273.90 273.90 P 03 NLT 2.76 2.76 P 02 NLT .49 XCC .49 P 01 NLT 8.66 XCC .02 8.64 P 00 NLT 1.63 XCC 1.63 P 98 NLT .92 XCC .92 P 97 NLT 4.89 XCC .01 4.88 P 95 NLT .44 XCC .44 P 90 NLT 3.78 XCC .01 3.77 P 89 NLT 2.60 XCC .01 2.59 P 85 NLT .13 XCC .13 P SLS 318,736.76 XCC 796.85 317,939.91 P SMS 94,261.54 XCC 235.64 94,025.90 P ULT 2,877.27 XCC 7.19 2,870.08 P ZLT 2,038.92 XCC 4.62 2,034.30 page 1136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1137 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 3,495,434.54 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 90 NLT XCC .00 P ULT XCC .00 .00 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 11 MLT 2,341.81- XCC 5.85- 2,335.96- C 11 NLT 145.83 XCC .36 145.47 C SLS 424,091.55 XCC 1,060.23 423,031.32 C ULT 19,998.35 XCC 50.00 19,948.35 C ZLT 82.29 XCC .21 82.08 P 10 MLT 2,241.21 2,241.21 P 09 MLT 523.65 523.65 P 08 MLT 566.94 566.94 P 07 MLT 1,056.31 1,056.31 P 06 MLT 687.20 687.20 P 05 MLT 1,060.97 1,060.97 P 04 MLT 175.07 175.07 P 03 MLT 38.66 38.66 P 10 MMT 60.80 60.80 P 09 MMT 70.86 70.86 P 08 MMT 127.51 127.51 P 07 MMT 323.41 323.41 P 06 MMT 618.56 618.56 P 05 MMT 909.26 909.26 P 04 MMT 501.66 501.66 P 03 MMT 90.60 90.60 P 02 MMT 3.58 XCC .01 3.57 P 10 NLT 258.04 258.04 P 09 NLT 8.52 8.52 P 08 NLT 92.66 92.66 P 06 NLT 34.73 34.73 P SLS 53,643.76 53,643.76 P SMS 17,107.67 17,107.67 P ULT 436.84 436.84 P ZLT 79.67 79.67 521,589.39 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 11 MLT 7,398.43- XCC 18.50- 7,379.93- C 11 NLT 373.59- XCC .93- 372.66- C SLS 1,731,652.62 XCC 4,329.13 1,727,323.49 C ULT 12,478.48- XCC 31.20- 12,447.28- C ZLT 14,931.37 XCC 37.33 14,894.04 P 10 MLT 21,519.92 21,519.92 P 09 MLT 1,760.16 1,760.16 P 08 MLT 3,397.26 3,397.26 P 07 MLT 7,520.26 7,520.26 P 06 MLT 5,023.99 5,023.99 P 05 MLT 2,909.23 2,909.23 page 1137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1138 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 22450 HEADQUARTERS DR. APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MLT 413.93 413.93 P 03 MLT 139.20 139.20 P 01 MLT 20.35 XCC .05 20.30 P 10 MMT 241.54 241.54 P 09 MMT 207.74 207.74 P 08 MMT 638.97 638.97 P 07 MMT 2,793.58 2,793.58 P 06 MMT 4,106.54 4,106.54 P 05 MMT 3,115.90 3,115.90 P 04 MMT 1,313.17 1,313.17 P 03 MMT 187.46 187.46 P 02 MMT 22.71 XCC .06 22.65 P 01 MMT 12.81 XCC .03 12.78 P 00 MMT XCC .00 P 09 NLT 20.35 20.35 P 08 NLT 182.83 182.83 P 07 NLT 472.39 472.39 P 06 NLT 428.52 428.52 P 05 NLT 181.25 181.25 P 04 NLT 65.37 65.37 P 03 NLT 3.68 3.68 P 02 NLT 1.60 XCC 1.60 P 01 NLT 7.68- XCC .02- 7.66- P 00 NLT .88 XCC .88 P 98 NLT .08 XCC .08 P 97 NLT 8.24- XCC .02- 8.22- P 95 NLT .76- XCC .76- P 90 NLT 12.92 XCC .03 12.89 P 89 NLT .09 XCC .09 P 85 NLT .70 XCC .70 P 10 NLT 577.14 577.14 P SLS 280,843.45 XCC 702.11 280,141.34 P SMS 88,367.74 XCC 220.92 88,146.82 P ULT 1,789.89 XCC 4.47 1,785.42 P ZLT 610.25 XCC .05 610.20 2,149,977.15 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 10 MTT 163.38- XCC .41- 162.97- C 09 MTT 69.69- XCC .17- 69.52- C 08 MTT 26.03- XCC .07- 25.96- C 07 MTT 3.93- XCC .01- 3.92- C 06 MTT .87 XCC .87 C 05 MTT 1.03- XCC 1.03- C 04 MTT .07- XCC .07- C 03 MTT XCC .00 C 99 MTT XCC .00 C 10 NTT 31.57- XCC .08- 31.49- page 1138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1139 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 22450 HEADQUARTERS DR. APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 NTT 105.30- XCC .26- 105.04- C 08 NTT 43.68 XCC .11 43.57 C 07 NTT 38.09- XCC .10- 37.99- C 06 NTT 3.80 XCC .01 3.79 C 05 NTT .16 XCC .16 C 04 NTT .63 XCC .63 C 03 NTT 4.34 XCC .01 4.33 C 02 NTT .74 XCC .74 C 01 NTT .32 XCC .32 C STS 172,266.21 XCC 430.67 171,835.54 C STT 46.47 XCC .12 46.35 C UTT 42,437.26 XCC 106.09 42,331.17 C ZTT 2,513.32 XCC 6.28 2,507.04 P 10 MPP 39.41 XCC .10 39.31 P 09 MPP 32.95 XCC .08 32.87 P 08 MPP 53.06 XCC .13 52.93 P 07 MPP 189.03 XCC .47 188.56 P 06 MPP 231.19 XCC .58 230.61 P 05 MPP 146.86 XCC .37 146.49 P 04 MPP 52.86 XCC .13 52.73 P 03 MPP 16.30 XCC .04 16.26 P 02 MPP 1.60 XCC 1.60 P 01 MPP 1.40 XCC 1.40 P 00 MPP .32 XCC .32 P 99 MPP .27 XCC .27 P 97 MPP .79 XCC .79 P 96 MPP .39 XCC .39 P 94 MPP .13 XCC .13 P 85 MPP XCC .00 P 10 MTT 1,044.11 1,044.11 P 09 MTT 366.77 366.77 P 08 MTT 248.12 248.12 P 07 MTT 367.53 367.53 P 06 MTT 398.98 398.98 P 05 MTT 189.15 189.15 P 04 MTT 56.10 56.10 P 03 MTT 14.36 14.36 P 02 MTT 1.77 XCC 1.77 P 01 MTT 1.20 XCC 1.20 P 00 MTT .20 XCC .20 P 99 MTT .14 XCC .14 P 97 MTT .44 XCC .44 P 96 MTT .16 XCC .16 P 94 MTT XCC .00 P 85 MTT XCC .00 P 10 NTT 45.88 45.88 page 1139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1140 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: 22450 HEADQUARTERS DR. APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 41.72 41.72 P 08 NTT 17.05 17.05 P 07 NTT 26.33 26.33 P 06 NTT 11.26 11.26 P 05 NTT 18.16 18.16 P 04 NTT 11.74 11.74 P 03 NTT 2.81 2.81 P 02 NTT .58 XCC .58 P 01 NTT .49 XCC .49 P 00 NTT .53 XCC .53 P 99 NTT .60 XCC .60 P 98 NTT .34 XCC .34 P 97 NTT 2.44 XCC .01 2.43 P 96 NTT 1.45 XCC 1.45 P 95 NTT .16 XCC .16 P 94 NTT .10 XCC .10 P 93 NTT .66 XCC .66 P 90 NTT .27 XCC .27 P 89 NTT .21 XCC .21 P 88 NTT XCC .00 P 84 NTT XCC .00 P SPS 5,125.65 XCC 12.80 5,112.85 P STS 18,592.47 XCC 46.49 18,545.98 P UTT 472.68 XCC 1.17 471.51 P ZTT 563.04 XCC 1.39 561.65 244,664.97 SP01 WATER ACQUISITION OLF ACR ACR C STA 117.30 XCP 19.20 98.10 P SPA 90.92 90.92 P STA 575.32 575.32 764.34 _____________________ TOTAL AGENCY TRANSFERS 6,412,430.39 _____________________________________________________________________________________________________________________________________________________ page 1140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1141 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 502,642,109.77 NET AGENCY TRANSFERS 502,642,109.77 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 1141